Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:51:46 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_280923APB_FTO_293816
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHANCHODA MP-06-008-002-002/42
(KENKDIVIRAN) 		1706008002NRG24280920230150257 28/09/2023 nannu 1706008002WL014118 nannu 00045 BARB0KUMBHR 3094 3094 Processed 09/11/2023 296639199 nannu BANK OF BARODA(606985)
2 CHANCHODA MP-06-008-007-002/225
(GOLIYA HEDA) 		1706008000NRG24280920230150362 28/09/2023 nanulal 1706008WL014133 nanulal 00045 BARB0KUMBHR 1547 1547 Processed 09/11/2023 296639199 nanulal FINO PAYMENTS BANK LTD(608001)
3 CHANCHODA MP-06-008-007-002/27
(GOLIYA HEDA) 		1706008000NRG24280920230150363 28/09/2023 MEVA bai 1706008WL014133 MEVA bai 00045 BARB0KUMBHR 1547 1547 Processed 09/11/2023 296639199 MEVAbai FINO PAYMENTS BANK LTD(608001)
4 CHANCHODA MP-06-008-007-002/27-A
(GOLIYA HEDA) 		1706008000NRG24280920230150364 28/09/2023 suresh 1706008WL014133 suresh 00045 BARB0KUMBHR 1547 1547 Processed 09/11/2023 296639199 suresh FINO PAYMENTS BANK LTD(608001)
5 CHANCHODA MP-06-008-023-001/14
(KHEJRA RAMA) 		1706008023NRG24270920230149669 28/09/2023 prem 1706008023WL014081 prem 00045 BARB0KUMBHR 1547 1547 Processed 09/11/2023 296639199 prem BANK OF INDIA(508505)
6 CHANCHODA MP-06-008-075-003/635
(SOLAI) 		1706008075NRG24280920230150867 28/09/2023 omprakash 1706008075WL014157 omprakash 00045 BARB0KUMBHR 2210 2210 Processed 09/11/2023 296639199 omprakash BANK OF BARODA(606985)
7 CHANCHODA MP-06-008-075-003/778
(SOLAI) 		1706008075NRG24280920230150863 28/09/2023 dhul singh 1706008075WL014156 dhul singh 00045 BARB0KUMBHR 1105 1105 Processed 09/11/2023 296639199 dhulsingh FINO PAYMENTS BANK LTD(608001)
8 CHANCHODA MP-06-008-098-001/48
(KHAJURIYA) 		1706008098NRG24280920230150220 28/09/2023 Naran singh 1706008098WL014113 Naran singh 00045 BARB0KUMBHR 1105 1105 Processed 09/11/2023 296639199 Naransingh FINO PAYMENTS BANK LTD(608001)
9 CHANCHODA MP-06-008-134-001/252
(BHUMLAKHEDI) 		1706008134NRG24280920230150131 28/09/2023 Arjun 1706008134WL014110 Arjun 00045 BARB0KUMBHR 1547 1547 Processed 09/11/2023 296639199 Arjun FINO PAYMENTS BANK LTD(608001)
10 CHANCHODA MP-06-008-134-001/252
(BHUMLAKHEDI) 		1706008134NRG24280920230150132 28/09/2023 sonu 1706008134WL014110 sonu 00045 BARB0KUMBHR 1547 1547 Processed 09/11/2023 296639199 sonu BANK OF INDIA(508505)
SubTotal 16796 16796
11 CHANCHODA MP-06-008-019-001/831
(GULWADA) 		1706008019NRG24270920230149658 28/09/2023 Kavita bai 1706008019WL014077 Kavita bai 00048 BKID0008890 884 884 Processed 09/11/2023 296639199 Kavitabai BANK OF INDIA(508505)
SubTotal 884 884
12 CHANCHODA MP-06-008-073-001/45
(MURELA) 		1706008000NRG24280920230150720 28/09/2023 foolsingh 1706008WL014142 foolsingh 00048 BKID0008891 1547 1547 Processed 09/11/2023 296639199 foolsingh BANK OF INDIA(508505)
13 CHANCHODA MP-06-008-121-004/125
(KUDARA) 		1706008121NRG24280920230150125 28/09/2023 bhaiya lal 1706008121WL014109 bhaiya lal 00048 BKID0008891 2652 2652 Processed 09/11/2023 296639199 bhaiyalal MADHYANCHAL GRAMIN BANK(607232)
14 CHANCHODA MP-06-008-121-004/203
(KUDARA) 		1706008121NRG24280920230150117 28/09/2023 amar singh 1706008121WL014107 amar singh 00048 BKID0008891 1326 1326 Processed 09/11/2023 296639199 amarsingh BANK OF INDIA(508505)
15 CHANCHODA MP-06-008-121-004/55
(KUDARA) 		1706008121NRG24280920230150124 28/09/2023 FULA BAI 1706008121WL014108 FULA BAI 00048 BKID0008891 1326 1326 Processed 09/11/2023 296639199 FULABAI BANK OF INDIA(508505)
SubTotal 6851 6851
16 CHANCHODA MP-06-008-002-002/41
(KENKDIVIRAN) 		1706008002NRG24280920230150256 28/09/2023 Chandan 1706008002WL014118 Chandan 00048 BKID0008892 3094 3094 Processed 09/11/2023 296639199 Chandan BANK OF INDIA(508505)
17 CHANCHODA MP-06-008-002-002/42
(KENKDIVIRAN) 		1706008002NRG24280920230150258 28/09/2023 suner bai 1706008002WL014118 suner bai 00048 BKID0008892 3094 3094 Processed 09/11/2023 296639199 sunerbai BANK OF INDIA(508505)
18 CHANCHODA MP-06-008-007-002/103
(GOLIYA HEDA) 		1706008000NRG24280920230150331 28/09/2023 Imrat 1706008WL014133 Imrat 00048 BKID0008892 1547 1547 Processed 09/11/2023 296639199 Imrat ICICI BANK LTD(508534)
19 CHANCHODA MP-06-008-007-002/103-C
(GOLIYA HEDA) 		1706008000NRG24280920230150333 28/09/2023 Karan Singh 1706008WL014133 Karan Singh 00048 BKID0008892 1547 1547 Processed 09/11/2023 296639199 KaranSingh MADHYANCHAL GRAMIN BANK(607232)
20 CHANCHODA MP-06-008-007-002/133
(GOLIYA HEDA) 		1706008000NRG24280920230150342 28/09/2023 prem narayan 1706008WL014133 prem narayan 00048 BKID0008892 1547 1547 Processed 09/11/2023 296639199 premnarayan FINO PAYMENTS BANK LTD(608001)
21 CHANCHODA MP-06-008-007-002/171
(GOLIYA HEDA) 		1706008000NRG24280920230150348 28/09/2023 narbdi 1706008WL014133 narbdi 00048 BKID0008892 1547 1547 Processed 09/11/2023 296639199 narbdi AIRTEL PAYMENTS BANK LIMITED(990288)
22 CHANCHODA MP-06-008-007-002/27-B
(GOLIYA HEDA) 		1706008000NRG24280920230150365 28/09/2023 kelash 1706008WL014133 kelash 00048 BKID0008892 1547 1547 Processed 09/11/2023 296639199 kelash FINO PAYMENTS BANK LTD(608001)
23 CHANCHODA MP-06-008-007-002/3
(GOLIYA HEDA) 		1706008000NRG24280920230150366 28/09/2023 RAJU 1706008WL014133 RAJU 00048 BKID0008892 1547 1547 Processed 09/11/2023 296639199 RAJU FINO PAYMENTS BANK LTD(608001)
24 CHANCHODA MP-06-008-007-002/84
(GOLIYA HEDA) 		1706008000NRG24280920230150414 28/09/2023 mukesh 1706008WL014133 mukesh 00048 BKID0008892 1547 1547 Processed 09/11/2023 296639199 mukesh FINO PAYMENTS BANK LTD(608001)
25 CHANCHODA MP-06-008-007-002/86-A
(GOLIYA HEDA) 		1706008000NRG24280920230150415 28/09/2023 Kalyan 1706008WL014133 Kalyan 00048 BKID0008892 1547 1547 Processed 09/11/2023 296639199 Kalyan FINO PAYMENTS BANK LTD(608001)
26 CHANCHODA MP-06-008-096-005/118
(PARWARIYA) 		1706008096NRG24280920230150913 28/09/2023 Hemraj 1706008096WL014163 Hemraj 00048 BKID0008892 1547 1547 Processed 09/11/2023 296639199 Hemraj STATE BANK OF INDIA(508548)
27 CHANCHODA MP-06-008-096-005/118
(PARWARIYA) 		1706008096NRG24280920230150912 28/09/2023 Hemraj 1706008096WL014163 Hemraj 00048 BKID0008892 1547 1547 Processed 09/11/2023 296639199 Hemraj BANK OF INDIA(508505)
28 CHANCHODA MP-06-008-096-005/411-A
(PARWARIYA) 		1706008096NRG24280920230150920 28/09/2023 saymsundra 1706008096WL014163 saymsundra 00048 BKID0008892 1547 1547 Processed 09/11/2023 296639199 saymsundra HDFC BANK LTD(607152)
29 CHANCHODA MP-06-008-096-005/411-A
(PARWARIYA) 		1706008096NRG24280920230150919 28/09/2023 saymsundra 1706008096WL014163 saymsundra 00048 BKID0008892 1547 1547 Processed 09/11/2023 296639199 saymsundra HDFC BANK LTD(607152)
30 CHANCHODA MP-06-008-098-001/52
(KHAJURIYA) 		1706008098NRG24280920230150226 28/09/2023 kali bai 1706008098WL014114 kali bai 00048 BKID0008892 1105 1105 Processed 09/11/2023 296639199 kalibai FINO PAYMENTS BANK LTD(608001)
31 CHANCHODA MP-06-008-106-001/1295
(EITAKHEDIKHURAD) 		1706008000NRG24280920230150324 28/09/2023 chensingh 1706008WL014132 chensingh 00048 BKID0008892 1547 1547 Processed 09/11/2023 296639199 chensingh UNION BANK OF INDIA(508500)
32 CHANCHODA MP-06-008-134-001/201-B
(BHUMLAKHEDI) 		1706008134NRG24280920230150130 28/09/2023 mardan 1706008134WL014110 mardan 00048 BKID0008892 1326 1326 Processed 09/11/2023 296639199 mardan BANK OF INDIA(508505)
SubTotal 28730 28730
33 CHANCHODA MP-06-008-051-001/758
(BATAVDA) 		1706008051NRG24280920230150778 28/09/2023 komal lodha 1706008051WL014151 komal lodha 00078 CNRB0017708 663 663 Processed 09/11/2023 296639199 komallodha CANARA BANK(508532)
34 CHANCHODA MP-06-008-051-001/758
(BATAVDA) 		1706008051NRG24280920230150777 28/09/2023 komal lodha 1706008051WL014151 komal lodha 00078 CNRB0017708 663 663 Processed 09/11/2023 296639199 komallodha CANARA BANK(508532)
35 CHANCHODA MP-06-008-051-001/796
(BATAVDA) 		1706008051NRG24280920230150780 28/09/2023 dayaram 1706008051WL014151 dayaram 00078 CNRB0017708 663 663 Processed 09/11/2023 296639199 dayaram FINO PAYMENTS BANK LTD(608001)
36 CHANCHODA MP-06-008-051-001/796
(BATAVDA) 		1706008051NRG24280920230150779 28/09/2023 dayaram 1706008051WL014151 dayaram 00078 CNRB0017708 663 663 Processed 09/11/2023 296639199 dayaram CANARA BANK(508532)
37 CHANCHODA MP-06-008-051-001/817
(BATAVDA) 		1706008051NRG24280920230150782 28/09/2023 ramratan 1706008051WL014151 ramratan 00078 CNRB0017708 663 663 Processed 09/11/2023 296639199 ramratan STATE BANK OF INDIA(508548)
38 CHANCHODA MP-06-008-051-001/817
(BATAVDA) 		1706008051NRG24280920230150781 28/09/2023 ramratan 1706008051WL014151 ramratan 00078 CNRB0017708 663 663 Processed 09/11/2023 296639199 ramratan INDIA POST PAYMENTS BANK LIMITED(508528)
39 CHANCHODA MP-06-008-051-001/957
(BATAVDA) 		1706008051NRG24280920230150784 28/09/2023 sankar 1706008051WL014151 sankar 00078 CNRB0017708 663 663 Processed 09/11/2023 296639199 sankar INDIA POST PAYMENTS BANK LIMITED(508528)
40 CHANCHODA MP-06-008-051-001/957
(BATAVDA) 		1706008051NRG24280920230150783 28/09/2023 sankar 1706008051WL014151 sankar 00078 CNRB0017708 663 663 Processed 09/11/2023 296639199 sankar CANARA BANK(508532)
41 CHANCHODA MP-06-008-051-002/13
(BATAVDA) 		1706008051NRG24280920230150776 28/09/2023 Gita bai 1706008051WL014150 Gita bai 00078 CNRB0017708 2431 2431 Processed 09/11/2023 296639199 Gitabai CANARA BANK(508532)
42 CHANCHODA MP-06-008-051-002/13
(BATAVDA) 		1706008051NRG24280920230150775 28/09/2023 RAMABHAROSHA 1706008051WL014150 RAMABHAROSHA 00078 CNRB0017708 2431 2431 Processed 09/11/2023 296639199 RAMABHAROSHA INDIA POST PAYMENTS BANK LIMITED(508528)
43 CHANCHODA MP-06-008-100-003/447
(JHERI) 		1706008000NRG24280920230150931 28/09/2023 vihari lal 1706008WL014164 vihari lal 00078 CNRB0017708 1547 1547 Processed 09/11/2023 296639199 viharilal STATE BANK OF INDIA(508548)
44 CHANCHODA MP-06-008-100-003/684-B
(JHERI) 		1706008000NRG24280920230150938 28/09/2023 raghuveer 1706008WL014164 raghuveer 00078 CNRB0017708 1547 1547 Processed 09/11/2023 296639199 raghuveer BANK OF INDIA(508505)
SubTotal 13260 13260
45 CHANCHODA MP-06-008-007-002/10
(GOLIYA HEDA) 		1706008000NRG24280920230150329 28/09/2023 NARAN 1706008WL014133 NARAN 00168 ICIC0000538 1547 1547 Processed 09/11/2023 296639199 NARAN MADHYANCHAL GRAMIN BANK(607232)
46 CHANCHODA MP-06-008-007-002/13
(GOLIYA HEDA) 		1706008000NRG24280920230150341 28/09/2023 DOLATARAM 1706008WL014133 DOLATARAM 00168 ICIC0000538 1547 1547 Processed 09/11/2023 296639199 DOLATARAM FINO PAYMENTS BANK LTD(608001)
47 CHANCHODA MP-06-008-007-002/172
(GOLIYA HEDA) 		1706008000NRG24280920230150349 28/09/2023 RAJESH 1706008WL014133 RAJESH 00168 ICIC0000538 1547 1547 Processed 09/11/2023 296639199 RAJESH STATE BANK OF INDIA(508548)
48 CHANCHODA MP-06-008-007-002/19
(GOLIYA HEDA) 		1706008000NRG24280920230150355 28/09/2023 KANCHAN 1706008WL014133 KANCHAN 00168 ICIC0000538 1547 1547 Processed 09/11/2023 296639199 KANCHAN ICICI BANK LTD(508534)
49 CHANCHODA MP-06-008-007-002/61
(GOLIYA HEDA) 		1706008000NRG24280920230150408 28/09/2023 KAMALA 1706008WL014133 KAMALA 00168 ICIC0000538 1547 1547 Processed 09/11/2023 296639199 KAMALA FINO PAYMENTS BANK LTD(608001)
50 CHANCHODA MP-06-008-007-002/90
(GOLIYA HEDA) 		1706008000NRG24280920230150416 28/09/2023 SITARAM 1706008WL014133 SITARAM 00168 ICIC0000538 1547 1547 Processed 09/11/2023 296639199 SITARAM FINO PAYMENTS BANK LTD(608001)
51 CHANCHODA MP-06-008-023-001/14
(KHEJRA RAMA) 		1706008023NRG24270920230149668 28/09/2023 MEGHARAJ 1706008023WL014081 MEGHARAJ 00168 ICIC0000538 1547 1547 Processed 09/11/2023 296639199 MEGHARAJ STATE BANK OF INDIA(508548)
52 CHANCHODA MP-06-008-051-001/350
(BATAVDA) 		1706008051NRG24280920230150774 28/09/2023 DHAPU BAI 1706008051WL014150 DHAPU BAI 00168 ICIC0000538 3094 3094 Processed 09/11/2023 296639199 DHAPUBAI ICICI BANK LTD(508534)
53 CHANCHODA MP-06-008-098-001/33
(KHAJURIYA) 		1706008098NRG24280920230150214 28/09/2023 DAYARAM 1706008098WL014113 DAYARAM 00168 ICIC0000538 1105 1105 Processed 09/11/2023 296639199 DAYARAM FINO PAYMENTS BANK LTD(608001)
54 CHANCHODA MP-06-008-100-002/117
(JHERI) 		1706008000NRG24280920230150923 28/09/2023 SUGANABAI 1706008WL014164 SUGANABAI 00168 ICIC0000538 1547 1547 Processed 09/11/2023 296639199 SUGANABAI BANK OF INDIA(508505)
55 CHANCHODA MP-06-008-101-001/17
(BAKANIYA) 		1706008101NRG24280920230150855 28/09/2023 VIRAMASINGH 1706008101WL014154 VIRAMASINGH 00168 ICIC0000538 1326 1326 Processed 09/11/2023 296639199 VIRAMASINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 17901 17901
56 CHANCHODA MP-06-008-019-001/1350
(GULWADA) 		1706008019NRG24270920230149655 28/09/2023 Laxmi Bai Meena 1706008019WL014077 Laxmi Bai Meena 00415 SBIN0009522 884 884 Processed 09/11/2023 296639199 LaxmiBaiMeena STATE BANK OF INDIA(508548)
SubTotal 884 884
57 CHANCHODA MP-06-008-019-001/794
(GULWADA) 		1706008019NRG24270920230149657 28/09/2023 Bhuri Bai Meena 1706008019WL014077 Bhuri Bai Meena 00415 SBIN0010847 884 884 Processed 09/11/2023 296639199 BhuriBaiMeena STATE BANK OF INDIA(508548)
58 CHANCHODA MP-06-008-121-004/189-A
(KUDARA) 		1706008121NRG24280920230150123 28/09/2023 Ganga Bai 1706008121WL014108 Ganga Bai 00415 SBIN0010847 2652 2652 Processed 09/11/2023 296639199 GangaBai STATE BANK OF INDIA(508548)
59 CHANCHODA MP-06-008-121-004/66
(KUDARA) 		1706008121NRG24280920230150118 28/09/2023 kalyaan 1706008121WL014107 kalyaan 00415 SBIN0010847 1326 1326 Processed 09/11/2023 296639199 kalyaan STATE BANK OF INDIA(508548)
SubTotal 4862 4862
60 CHANCHODA MP-06-008-121-004/149
(KUDARA) 		1706008121NRG24280920230150126 28/09/2023 DINESH 1706008121WL014109 DINESH 00415 SBIN0030083 1105 1105 Processed 09/11/2023 296639199 DINESH FINO PAYMENTS BANK LTD(608001)
61 CHANCHODA MP-06-008-132-001/193
(BARKHADAMAPHI) 		1706008132NRG24280920230150288 28/09/2023 PRABHULAL 1706008132WL014127 PRABHULAL 00415 SBIN0030083 1326 1326 Processed 09/11/2023 296639199 PRABHULAL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2431 2431
62 CHANCHODA MP-06-008-002-002/2004-C
(KENKDIVIRAN) 		1706008002NRG24280920230150242 28/09/2023 lila bai 1706008002WL014116 lila bai 00415 SBIN0030101 221 221 Processed 09/11/2023 296639199 lilabai BANK OF INDIA(508505)
63 CHANCHODA MP-06-008-002-002/21
(KENKDIVIRAN) 		1706008002NRG24280920230150250 28/09/2023 kaluram 1706008002WL014117 kaluram 00415 SBIN0030101 3094 3094 Processed 09/11/2023 296639199 kaluram BANK OF INDIA(508505)
64 CHANCHODA MP-06-008-002-002/31
(KENKDIVIRAN) 		1706008002NRG24280920230150238 28/09/2023 baalram 1706008002WL014115 baalram 00415 SBIN0030101 1768 1768 Processed 09/11/2023 296639199 baalram STATE BANK OF INDIA(508548)
65 CHANCHODA MP-06-008-002-002/31
(KENKDIVIRAN) 		1706008002NRG24280920230150239 28/09/2023 JUMAVAI 1706008002WL014115 JUMAVAI 00415 SBIN0030101 1768 1768 Processed 09/11/2023 296639199 JUMAVAI STATE BANK OF INDIA(508548)
66 CHANCHODA MP-06-008-002-002/41
(KENKDIVIRAN) 		1706008002NRG24280920230150255 28/09/2023 Eshwarlal 1706008002WL014118 Eshwarlal 00415 SBIN0030101 3094 3094 Processed 09/11/2023 296639199 Eshwarlal STATE BANK OF INDIA(508548)
67 CHANCHODA MP-06-008-002-002/62-A
(KENKDIVIRAN) 		1706008002NRG24280920230150245 28/09/2023 Phul singh 1706008002WL014116 Phul singh 00415 SBIN0030101 3094 3094 Processed 09/11/2023 296639199 Phulsingh BANK OF INDIA(508505)
68 CHANCHODA MP-06-008-002-002/62-A
(KENKDIVIRAN) 		1706008002NRG24280920230150246 28/09/2023 Sunita bai 1706008002WL014116 Sunita bai 00415 SBIN0030101 3094 3094 Processed 09/11/2023 296639199 Sunitabai BANK OF INDIA(508505)
69 CHANCHODA MP-06-008-002-002/65
(KENKDIVIRAN) 		1706008002NRG24280920230150247 28/09/2023 Ghamndilal 1706008002WL014116 Ghamndilal 00415 SBIN0030101 1989 1989 Processed 09/11/2023 296639199 Ghamndilal INDIA POST PAYMENTS BANK LIMITED(508528)
70 CHANCHODA MP-06-008-002-002/65
(KENKDIVIRAN) 		1706008002NRG24280920230150248 28/09/2023 Ghamndilal 1706008002WL014116 Ghamndilal 00415 SBIN0030101 1989 1989 Processed 09/11/2023 296639199 Ghamndilal STATE BANK OF INDIA(508548)
71 CHANCHODA MP-06-008-007-001/421
(GOLIYA HEDA) 		1706008000NRG24280920230150326 28/09/2023 rajendra 1706008WL014133 rajendra 00415 SBIN0030101 1547 1547 Processed 09/11/2023 296639199 rajendra FINO PAYMENTS BANK LTD(608001)
72 CHANCHODA MP-06-008-007-002/105
(GOLIYA HEDA) 		1706008000NRG24280920230150335 28/09/2023 babulal 1706008WL014133 babulal 00415 SBIN0030101 1547 1547 Processed 09/11/2023 296639199 babulal FINO PAYMENTS BANK LTD(608001)
73 CHANCHODA MP-06-008-021-001/3031
(BHAMAVAD) 		1706008021NRG24270920230150099 28/09/2023 guddi bai 1706008021WL014103 guddi bai 00415 SBIN0030101 1326 1326 Processed 09/11/2023 296639199 guddibai FINO PAYMENTS BANK LTD(608001)
74 CHANCHODA MP-06-008-021-001/3031
(BHAMAVAD) 		1706008021NRG24270920230150098 28/09/2023 sarvat 1706008021WL014103 sarvat 00415 SBIN0030101 1326 1326 Processed 09/11/2023 296639199 sarvat STATE BANK OF INDIA(508548)
75 CHANCHODA MP-06-008-075-002/391
(SOLAI) 		1706008075NRG24280920230150857 28/09/2023 kaluram 1706008075WL014155 kaluram 00415 SBIN0030101 1547 1547 Processed 09/11/2023 296639199 kaluram INDIA POST PAYMENTS BANK LIMITED(508528)
76 CHANCHODA MP-06-008-075-003/560
(SOLAI) 		1706008075NRG24280920230150859 28/09/2023 harchand 1706008075WL014156 harchand 00415 SBIN0030101 1105 1105 Processed 09/11/2023 296639199 harchand STATE BANK OF INDIA(508548)
77 CHANCHODA MP-06-008-075-003/608
(SOLAI) 		1706008075NRG24280920230150869 28/09/2023 bankat 1706008075WL014158 bankat 00415 SBIN0030101 2652 2652 Processed 09/11/2023 296639199 bankat ICICI BANK LTD(508534)
78 CHANCHODA MP-06-008-097-001/56
(JIKANI) 		1706008097NRG24280920230150313 28/09/2023 Rambabu 1706008097WL014129 Rambabu 00415 SBIN0030101 1326 1326 Processed 09/11/2023 296639199 Rambabu STATE BANK OF INDIA(508548)
79 CHANCHODA MP-06-008-098-001/24
(KHAJURIYA) 		1706008098NRG24280920230150213 28/09/2023 MANOHARABAI 1706008098WL014113 MANOHARABAI 00415 SBIN0030101 1105 1105 Processed 09/11/2023 296639199 MANOHARABAI FINO PAYMENTS BANK LTD(608001)
80 CHANCHODA MP-06-008-098-001/24
(KHAJURIYA) 		1706008098NRG24280920230150212 28/09/2023 MANOHARABAI 1706008098WL014113 MANOHARABAI 00415 SBIN0030101 1105 1105 Processed 09/11/2023 296639199 MANOHARABAI FINO PAYMENTS BANK LTD(608001)
81 CHANCHODA MP-06-008-098-001/37
(KHAJURIYA) 		1706008098NRG24280920230150216 28/09/2023 Gopal 1706008098WL014113 Gopal 00415 SBIN0030101 221 221 Processed 09/11/2023 296639199 Gopal FINO PAYMENTS BANK LTD(608001)
82 CHANCHODA MP-06-008-098-001/37
(KHAJURIYA) 		1706008098NRG24280920230150215 28/09/2023 Gopal 1706008098WL014113 Gopal 00415 SBIN0030101 1105 1105 Processed 09/11/2023 296639199 Gopal FINO PAYMENTS BANK LTD(608001)
83 CHANCHODA MP-06-008-098-001/42-A
(KHAJURIYA) 		1706008098NRG24280920230150219 28/09/2023 Jamnalal 1706008098WL014113 Jamnalal 00415 SBIN0030101 442 442 Processed 09/11/2023 296639199 Jamnalal FINO PAYMENTS BANK LTD(608001)
84 CHANCHODA MP-06-008-098-001/42-A
(KHAJURIYA) 		1706008098NRG24280920230150218 28/09/2023 Jamnalal 1706008098WL014113 Jamnalal 00415 SBIN0030101 663 663 Processed 09/11/2023 296639199 Jamnalal FINO PAYMENTS BANK LTD(608001)
85 CHANCHODA MP-06-008-098-001/49
(KHAJURIYA) 		1706008098NRG24280920230150222 28/09/2023 Parvatsingh 1706008098WL014113 Parvatsingh 00415 SBIN0030101 1105 1105 Processed 09/11/2023 296639199 Parvatsingh FINO PAYMENTS BANK LTD(608001)
86 CHANCHODA MP-06-008-098-001/49
(KHAJURIYA) 		1706008098NRG24280920230150223 28/09/2023 Parvatsingh 1706008098WL014113 Parvatsingh 00415 SBIN0030101 884 884 Processed 09/11/2023 296639199 Parvatsingh FINO PAYMENTS BANK LTD(608001)
87 CHANCHODA MP-06-008-098-001/52
(KHAJURIYA) 		1706008098NRG24280920230150225 28/09/2023 Bejnath 1706008098WL014114 Bejnath 00415 SBIN0030101 1105 1105 Processed 09/11/2023 296639199 Bejnath STATE BANK OF INDIA(508548)
88 CHANCHODA MP-06-008-098-001/53
(KHAJURIYA) 		1706008098NRG24280920230150227 28/09/2023 Indarraj 1706008098WL014114 Indarraj 00415 SBIN0030101 1105 1105 Processed 09/11/2023 296639199 Indarraj FINO PAYMENTS BANK LTD(608001)
89 CHANCHODA MP-06-008-098-001/53
(KHAJURIYA) 		1706008098NRG24280920230150228 28/09/2023 munni bai 1706008098WL014114 munni bai 00415 SBIN0030101 1105 1105 Processed 09/11/2023 296639199 munnibai FINO PAYMENTS BANK LTD(608001)
90 CHANCHODA MP-06-008-098-001/54
(KHAJURIYA) 		1706008098NRG24280920230150230 28/09/2023 Parmalsingh 1706008098WL014114 Parmalsingh 00415 SBIN0030101 1105 1105 Processed 09/11/2023 296639199 Parmalsingh FINO PAYMENTS BANK LTD(608001)
91 CHANCHODA MP-06-008-098-001/54
(KHAJURIYA) 		1706008098NRG24280920230150229 28/09/2023 Parmalsingh 1706008098WL014114 Parmalsingh 00415 SBIN0030101 1105 1105 Processed 09/11/2023 296639199 Parmalsingh FINO PAYMENTS BANK LTD(608001)
92 CHANCHODA MP-06-008-098-001/63
(KHAJURIYA) 		1706008098NRG24280920230150231 28/09/2023 Gitabai 1706008098WL014114 Gitabai 00415 SBIN0030101 1105 1105 Processed 09/11/2023 296639199 Gitabai FINO PAYMENTS BANK LTD(608001)
SubTotal 45747 45747
93 CHANCHODA MP-06-008-100-002/209
(JHERI) 		1706008000NRG24280920230151121 28/09/2023 viram 1706008WL014169 viram 00462 UCBA0001720 1547 1547 Processed 09/11/2023 296639199 viram BANK OF INDIA(508505)
94 CHANCHODA MP-06-008-100-003/422
(JHERI) 		1706008000NRG24280920230150928 28/09/2023 morsingh 1706008WL014164 morsingh 00462 UCBA0001720 1547 1547 Processed 09/11/2023 296639199 morsingh BANK OF INDIA(508505)
95 CHANCHODA MP-06-008-100-003/422
(JHERI) 		1706008000NRG24280920230150929 28/09/2023 raguveer singh 1706008WL014164 raguveer singh 00462 UCBA0001720 1547 1547 Processed 09/11/2023 296639199 raguveersingh FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
96 CHANCHODA MP-06-008-007-001/164
(GOLIYA HEDA) 		1706008000NRG24280920230150325 28/09/2023 vinod 1706008WL014133 vinod 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 296639199 vinod FINO PAYMENTS BANK LTD(608001)
97 CHANCHODA MP-06-008-007-002/100
(GOLIYA HEDA) 		1706008000NRG24280920230150330 28/09/2023 ramesh 1706008WL014133 ramesh 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 296639199 ramesh FINO PAYMENTS BANK LTD(608001)
98 CHANCHODA MP-06-008-007-002/104
(GOLIYA HEDA) 		1706008000NRG24280920230150334 28/09/2023 MADANLAL 1706008WL014133 MADANLAL 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 296639199 MADANLAL FINO PAYMENTS BANK LTD(608001)
99 CHANCHODA MP-06-008-007-002/110
(GOLIYA HEDA) 		1706008000NRG24280920230150337 28/09/2023 ramdan 1706008WL014133 ramdan 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 296639199 ramdan FINO PAYMENTS BANK LTD(608001)
100 CHANCHODA MP-06-008-007-002/114
(GOLIYA HEDA) 		1706008000NRG24280920230150338 28/09/2023 DHANALAL 1706008WL014133 DHANALAL 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 296639199 DHANALAL FINO PAYMENTS BANK LTD(608001)
101 CHANCHODA MP-06-008-007-002/123-A
(GOLIYA HEDA) 		1706008000NRG24280920230150339 28/09/2023 neeraj 1706008WL014133 neeraj 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 296639199 neeraj FINO PAYMENTS BANK LTD(608001)
102 CHANCHODA MP-06-008-007-002/123-C
(GOLIYA HEDA) 		1706008000NRG24280920230150340 28/09/2023 Priya meena 1706008WL014133 Priya meena 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 296639199 Priyameena FINO PAYMENTS BANK LTD(608001)
103 CHANCHODA MP-06-008-007-002/14
(GOLIYA HEDA) 		1706008000NRG24280920230150343 28/09/2023 ramesh 1706008WL014133 ramesh 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 296639199 ramesh FINO PAYMENTS BANK LTD(608001)
104 CHANCHODA MP-06-008-007-002/142
(GOLIYA HEDA) 		1706008000NRG24280920230150344 28/09/2023 prem bai 1706008WL014133 prem bai 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 296639199 prembai FINO PAYMENTS BANK LTD(608001)
105 CHANCHODA MP-06-008-007-002/146
(GOLIYA HEDA) 		1706008000NRG24280920230150345 28/09/2023 Narayan 1706008WL014133 Narayan 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 296639199 Narayan FINO PAYMENTS BANK LTD(608001)
106 CHANCHODA MP-06-008-007-002/15
(GOLIYA HEDA) 		1706008000NRG24280920230150346 28/09/2023 Shriram 1706008WL014133 Shriram 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 296639199 Shriram FINO PAYMENTS BANK LTD(608001)
107 CHANCHODA MP-06-008-007-002/180
(GOLIYA HEDA) 		1706008000NRG24280920230150350 28/09/2023 Shiv raj 1706008WL014133 Shiv raj 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 296639199 Shivraj FINO PAYMENTS BANK LTD(608001)
108 CHANCHODA MP-06-008-007-002/181
(GOLIYA HEDA) 		1706008000NRG24280920230150351 28/09/2023 Murari 1706008WL014133 Murari 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 296639199 Murari FINO PAYMENTS BANK LTD(608001)
109 CHANCHODA MP-06-008-007-002/181
(GOLIYA HEDA) 		1706008000NRG24280920230150352 28/09/2023 Murari 1706008WL014133 Murari 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 296639199 Murari FINO PAYMENTS BANK LTD(608001)
110 CHANCHODA MP-06-008-007-002/182
(GOLIYA HEDA) 		1706008000NRG24280920230150353 28/09/2023 ramdayal 1706008WL014133 ramdayal 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 296639199 ramdayal FINO PAYMENTS BANK LTD(608001)
111 CHANCHODA MP-06-008-007-002/188
(GOLIYA HEDA) 		1706008000NRG24280920230150354 28/09/2023 PANNALAL 1706008WL014133 PANNALAL 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 296639199 PANNALAL FINO PAYMENTS BANK LTD(608001)
112 CHANCHODA MP-06-008-007-002/20
(GOLIYA HEDA) 		1706008000NRG24280920230150356 28/09/2023 Puspa 1706008WL014133 Puspa 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 296639199 Puspa BANK OF BARODA(606985)
113 CHANCHODA MP-06-008-007-002/200
(GOLIYA HEDA) 		1706008000NRG24280920230150357 28/09/2023 ganshyam 1706008WL014133 ganshyam 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 296639199 ganshyam FINO PAYMENTS BANK LTD(608001)
114 CHANCHODA MP-06-008-007-002/203
(GOLIYA HEDA) 		1706008000NRG24280920230150358 28/09/2023 Ramhet 1706008WL014133 Ramhet 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 296639199 Ramhet FINO PAYMENTS BANK LTD(608001)
115 CHANCHODA MP-06-008-007-002/214
(GOLIYA HEDA) 		1706008000NRG24280920230150360 28/09/2023 RAMESHWAR 1706008WL014133 RAMESHWAR 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 296639199 RAMESHWAR FINO PAYMENTS BANK LTD(608001)
116 CHANCHODA MP-06-008-007-002/215
(GOLIYA HEDA) 		1706008000NRG24280920230150361 28/09/2023 seetaram 1706008WL014133 seetaram 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 296639199 seetaram FINO PAYMENTS BANK LTD(608001)
117 CHANCHODA MP-06-008-007-002/36
(GOLIYA HEDA) 		1706008000NRG24280920230150367 28/09/2023 Dolatram 1706008WL014133 Dolatram 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 296639199 Dolatram FINO PAYMENTS BANK LTD(608001)
118 CHANCHODA MP-06-008-007-002/45-A
(GOLIYA HEDA) 		1706008000NRG24280920230150368 28/09/2023 bablu 1706008WL014133 bablu 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 296639199 bablu BANK OF INDIA(508505)
119 CHANCHODA MP-06-008-007-002/50
(GOLIYA HEDA) 		1706008000NRG24280920230150399 28/09/2023 Govind 1706008WL014133 Govind 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 296639199 Govind FINO PAYMENTS BANK LTD(608001)
120 CHANCHODA MP-06-008-007-002/64
(GOLIYA HEDA) 		1706008000NRG24280920230150409 28/09/2023 BHAGIRATH 1706008WL014133 BHAGIRATH 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 296639199 BHAGIRATH ICICI BANK LTD(508534)
121 CHANCHODA MP-06-008-007-002/66
(GOLIYA HEDA) 		1706008000NRG24280920230150410 28/09/2023 chandan 1706008WL014133 chandan 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 296639199 chandan BANK OF INDIA(508505)
122 CHANCHODA MP-06-008-007-002/68
(GOLIYA HEDA) 		1706008000NRG24280920230150411 28/09/2023 KALYAN 1706008WL014133 KALYAN 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 296639199 KALYAN FINO PAYMENTS BANK LTD(608001)
123 CHANCHODA MP-06-008-007-002/77
(GOLIYA HEDA) 		1706008000NRG24280920230150413 28/09/2023 AMAR SINGH 1706008WL014133 AMAR SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 296639199 AMARSINGH FINO PAYMENTS BANK LTD(608001)
124 CHANCHODA MP-06-008-007-002/93
(GOLIYA HEDA) 		1706008000NRG24280920230150418 28/09/2023 raghuveer 1706008WL014133 raghuveer 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 296639199 raghuveer FINO PAYMENTS BANK LTD(608001)
125 CHANCHODA MP-06-008-008-003/1168
(BARKHEDA KHURD) 		1706008000NRG24280920230150719 28/09/2023 Mahendra 1706008WL014141 Mahendra 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 296639199 Mahendra BANK OF INDIA(508505)
126 CHANCHODA MP-06-008-075-003/573
(SOLAI) 		1706008075NRG24280920230150860 28/09/2023 soram 1706008075WL014156 soram 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 296639199 soram STATE BANK OF INDIA(508548)
127 CHANCHODA MP-06-008-075-003/614
(SOLAI) 		1706008075NRG24280920230150866 28/09/2023 chotu lal 1706008075WL014157 chotu lal 00602 SBIN0RRMBGB 2431 2431 Processed 09/11/2023 296639199 chotulal ICICI BANK LTD(508534)
128 CHANCHODA MP-06-008-075-004/4-B
(SOLAI) 		1706008075NRG24280920230150858 28/09/2023 radhemohan 1706008075WL014155 radhemohan 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 296639199 radhemohan STATE BANK OF INDIA(508548)
129 CHANCHODA MP-06-008-097-001/117
(JIKANI) 		1706008097NRG24280920230150310 28/09/2023 MEERA BAI 1706008097WL014129 MEERA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296639199 MEERABAI MADHYANCHAL GRAMIN BANK(607232)
130 CHANCHODA MP-06-008-097-001/117
(JIKANI) 		1706008097NRG24280920230150309 28/09/2023 MEERA BAI 1706008097WL014129 MEERA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296639199 MEERABAI MADHYANCHAL GRAMIN BANK(607232)
131 CHANCHODA MP-06-008-097-001/45
(JIKANI) 		1706008097NRG24280920230150311 28/09/2023 SHIV KUMARI 1706008097WL014129 SHIV KUMARI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296639199 SHIVKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
132 CHANCHODA MP-06-008-097-001/55
(JIKANI) 		1706008097NRG24280920230150312 28/09/2023 Pratap 1706008097WL014129 Pratap 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296639199 Pratap BANK OF INDIA(508505)
133 CHANCHODA MP-06-008-098-003/91-B
(KHAJURIYA) 		1706008098NRG24280920230150224 28/09/2023 pooja 1706008098WL014113 pooja 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 296639199 pooja FINO PAYMENTS BANK LTD(608001)
134 CHANCHODA MP-06-008-101-001/17
(BAKANIYA) 		1706008101NRG24280920230150856 28/09/2023 neni bai 1706008101WL014154 neni bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296639199 nenibai INDIA POST PAYMENTS BANK LIMITED(508528)
135 CHANCHODA MP-06-008-121-001/54
(KUDARA) 		1706008121NRG24280920230150115 28/09/2023 Ramcharan 1706008121WL014107 Ramcharan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296639199 Ramcharan STATE BANK OF INDIA(508548)
136 CHANCHODA MP-06-008-121-004/124
(KUDARA) 		1706008121NRG24280920230150116 28/09/2023 RAMPRSAD BHEEL 1706008121WL014107 RAMPRSAD BHEEL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296639199 RAMPRSADBHEEL BANK OF INDIA(508505)
137 CHANCHODA MP-06-008-121-004/127
(KUDARA) 		1706008121NRG24280920230150121 28/09/2023 SAGARSINGH 1706008121WL014108 SAGARSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296639199 SAGARSINGH MADHYANCHAL GRAMIN BANK(607232)
138 CHANCHODA MP-06-008-121-004/127
(KUDARA) 		1706008121NRG24280920230150120 28/09/2023 SAGARSINGH 1706008121WL014108 SAGARSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296639199 SAGARSINGH MADHYANCHAL GRAMIN BANK(607232)
139 CHANCHODA MP-06-008-121-004/164
(KUDARA) 		1706008121NRG24280920230150122 28/09/2023 rambilash 1706008121WL014108 rambilash 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 296639199 rambilash MADHYANCHAL GRAMIN BANK(607232)
SubTotal 67847 67847
140 CHANCHODA MP-06-008-098-001/103
(KHAJURIYA) 		1706008098NRG24280920230150208 28/09/2023 radheshyam 1706008098WL014113 radheshyam 00688 FINO0001001 442 442 Processed 09/11/2023 296639199 radheshyam BANK OF INDIA(508505)
141 CHANCHODA MP-06-008-098-001/103
(KHAJURIYA) 		1706008098NRG24280920230150209 28/09/2023 ramesh bai 1706008098WL014113 ramesh bai 00688 FINO0001001 221 221 Processed 09/11/2023 296639199 rameshbai FINO PAYMENTS BANK LTD(608001)
142 CHANCHODA MP-06-008-098-001/148
(KHAJURIYA) 		1706008098NRG24280920230150210 28/09/2023 bankat 1706008098WL014113 bankat 00688 FINO0001001 1105 1105 Processed 09/11/2023 296639199 bankat FINO PAYMENTS BANK LTD(608001)
143 CHANCHODA MP-06-008-098-001/148
(KHAJURIYA) 		1706008098NRG24280920230150211 28/09/2023 rekha bai 1706008098WL014113 rekha bai 00688 FINO0001001 1105 1105 Processed 09/11/2023 296639199 rekhabai FINO PAYMENTS BANK LTD(608001)
144 CHANCHODA MP-06-008-098-001/41
(KHAJURIYA) 		1706008098NRG24280920230150217 28/09/2023 mangilal 1706008098WL014113 mangilal 00688 FINO0001001 221 221 Processed 09/11/2023 296639199 mangilal FINO PAYMENTS BANK LTD(608001)
145 CHANCHODA MP-06-008-098-001/65
(KHAJURIYA) 		1706008098NRG24280920230150233 28/09/2023 guddi bai 1706008098WL014114 guddi bai 00688 FINO0001001 1105 1105 Processed 09/11/2023 296639199 guddibai FINO PAYMENTS BANK LTD(608001)
146 CHANCHODA MP-06-008-098-001/65
(KHAJURIYA) 		1706008098NRG24280920230150232 28/09/2023 mangi lal 1706008098WL014114 mangi lal 00688 FINO0001001 1105 1105 Processed 09/11/2023 296639199 mangilal FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
147 CHANCHODA MP-06-008-007-001/424
(GOLIYA HEDA) 		1706008000NRG24280920230150327 28/09/2023 Vivek 1706008WL014133 Vivek 00688 FINO0001446 1547 1547 Processed 09/11/2023 296639199 Vivek FINO PAYMENTS BANK LTD(608001)
148 CHANCHODA MP-06-008-007-001/425
(GOLIYA HEDA) 		1706008000NRG24280920230150328 28/09/2023 Brahmanand 1706008WL014133 Brahmanand 00688 FINO0001446 1547 1547 Processed 09/11/2023 296639199 Brahmanand FINO PAYMENTS BANK LTD(608001)
149 CHANCHODA MP-06-008-007-002/103-B
(GOLIYA HEDA) 		1706008000NRG24280920230150332 28/09/2023 Chotu 1706008WL014133 Chotu 00688 FINO0001446 1547 1547 Processed 09/11/2023 296639199 Chotu FINO PAYMENTS BANK LTD(608001)
150 CHANCHODA MP-06-008-007-002/107-B
(GOLIYA HEDA) 		1706008000NRG24280920230150336 28/09/2023 Atul 1706008WL014133 Atul 00688 FINO0001446 1547 1547 Processed 09/11/2023 296639199 Atul ICICI BANK LTD(508534)
151 CHANCHODA MP-06-008-007-002/150-A
(GOLIYA HEDA) 		1706008000NRG24280920230150347 28/09/2023 Ashok 1706008WL014133 Ashok 00688 FINO0001446 1547 1547 Processed 09/11/2023 296639199 Ashok FINO PAYMENTS BANK LTD(608001)
152 CHANCHODA MP-06-008-007-002/468
(GOLIYA HEDA) 		1706008000NRG24280920230150369 28/09/2023 Naresh 1706008WL014133 Naresh 00688 FINO0001446 1547 1547 Processed 09/11/2023 296639199 Naresh FINO PAYMENTS BANK LTD(608001)
153 CHANCHODA MP-06-008-007-002/469
(GOLIYA HEDA) 		1706008000NRG24280920230150370 28/09/2023 Rekha 1706008WL014133 Rekha 00688 FINO0001446 1547 1547 Processed 09/11/2023 296639199 Rekha FINO PAYMENTS BANK LTD(608001)
154 CHANCHODA MP-06-008-007-002/470
(GOLIYA HEDA) 		1706008000NRG24280920230150371 28/09/2023 Bhadur 1706008WL014133 Bhadur 00688 FINO0001446 1547 1547 Processed 09/11/2023 296639199 Bhadur BANK OF BARODA(606985)
155 CHANCHODA MP-06-008-007-002/471
(GOLIYA HEDA) 		1706008000NRG24280920230150372 28/09/2023 Radheshyam 1706008WL014133 Radheshyam 00688 FINO0001446 1547 1547 Processed 09/11/2023 296639199 Radheshyam FINO PAYMENTS BANK LTD(608001)
156 CHANCHODA MP-06-008-007-002/472
(GOLIYA HEDA) 		1706008000NRG24280920230150373 28/09/2023 Chetan 1706008WL014133 Chetan 00688 FINO0001446 1547 1547 Processed 09/11/2023 296639199 Chetan FINO PAYMENTS BANK LTD(608001)
157 CHANCHODA MP-06-008-007-002/473
(GOLIYA HEDA) 		1706008000NRG24280920230150374 28/09/2023 Mohan 1706008WL014133 Mohan 00688 FINO0001446 1547 1547 Processed 09/11/2023 296639199 Mohan FINO PAYMENTS BANK LTD(608001)
158 CHANCHODA MP-06-008-007-002/474
(GOLIYA HEDA) 		1706008000NRG24280920230150375 28/09/2023 Rachana 1706008WL014133 Rachana 00688 FINO0001446 1547 1547 Processed 09/11/2023 296639199 Rachana FINO PAYMENTS BANK LTD(608001)
159 CHANCHODA MP-06-008-007-002/476
(GOLIYA HEDA) 		1706008000NRG24280920230150376 28/09/2023 Visnu 1706008WL014133 Visnu 00688 FINO0001446 1547 1547 Processed 09/11/2023 296639199 Visnu FINO PAYMENTS BANK LTD(608001)
160 CHANCHODA MP-06-008-007-002/477
(GOLIYA HEDA) 		1706008000NRG24280920230150377 28/09/2023 Ghanshyam 1706008WL014133 Ghanshyam 00688 FINO0001446 1547 1547 Processed 09/11/2023 296639199 Ghanshyam FINO PAYMENTS BANK LTD(608001)
161 CHANCHODA MP-06-008-007-002/478
(GOLIYA HEDA) 		1706008000NRG24280920230150378 28/09/2023 Rakesh 1706008WL014133 Rakesh 00688 FINO0001446 1547 1547 Processed 09/11/2023 296639199 Rakesh FINO PAYMENTS BANK LTD(608001)
162 CHANCHODA MP-06-008-007-002/479
(GOLIYA HEDA) 		1706008000NRG24280920230150379 28/09/2023 Ruprani 1706008WL014133 Ruprani 00688 FINO0001446 1547 1547 Processed 09/11/2023 296639199 Ruprani FINO PAYMENTS BANK LTD(608001)
163 CHANCHODA MP-06-008-007-002/480
(GOLIYA HEDA) 		1706008000NRG24280920230150380 28/09/2023 Laxmi 1706008WL014133 Laxmi 00688 FINO0001446 1547 1547 Processed 09/11/2023 296639199 Laxmi FINO PAYMENTS BANK LTD(608001)
164 CHANCHODA MP-06-008-007-002/481
(GOLIYA HEDA) 		1706008000NRG24280920230150381 28/09/2023 Kalyan Singh 1706008WL014133 Kalyan Singh 00688 FINO0001446 1547 1547 Processed 09/11/2023 296639199 KalyanSingh FINO PAYMENTS BANK LTD(608001)
165 CHANCHODA MP-06-008-007-002/482
(GOLIYA HEDA) 		1706008000NRG24280920230150382 28/09/2023 Ramjivan 1706008WL014133 Ramjivan 00688 FINO0001446 1547 1547 Processed 09/11/2023 296639199 Ramjivan FINO PAYMENTS BANK LTD(608001)
166 CHANCHODA MP-06-008-007-002/483
(GOLIYA HEDA) 		1706008000NRG24280920230150383 28/09/2023 Ajay 1706008WL014133 Ajay 00688 FINO0001446 1547 1547 Processed 09/11/2023 296639199 Ajay FINO PAYMENTS BANK LTD(608001)
167 CHANCHODA MP-06-008-007-002/484
(GOLIYA HEDA) 		1706008000NRG24280920230150384 28/09/2023 Vicky 1706008WL014133 Vicky 00688 FINO0001446 1547 1547 Processed 09/11/2023 296639199 Vicky BANK OF INDIA(508505)
168 CHANCHODA MP-06-008-007-002/485
(GOLIYA HEDA) 		1706008000NRG24280920230150385 28/09/2023 Jitendra 1706008WL014133 Jitendra 00688 FINO0001446 1547 1547 Processed 09/11/2023 296639199 Jitendra FINO PAYMENTS BANK LTD(608001)
169 CHANCHODA MP-06-008-007-002/486
(GOLIYA HEDA) 		1706008000NRG24280920230150386 28/09/2023 Bhikam 1706008WL014133 Bhikam 00688 FINO0001446 1547 1547 Processed 09/11/2023 296639199 Bhikam FINO PAYMENTS BANK LTD(608001)
170 CHANCHODA MP-06-008-007-002/487
(GOLIYA HEDA) 		1706008000NRG24280920230150387 28/09/2023 Biraj moha 1706008WL014133 Biraj moha 00688 FINO0001446 1547 1547 Processed 09/11/2023 296639199 Birajmoha FINO PAYMENTS BANK LTD(608001)
171 CHANCHODA MP-06-008-007-002/488
(GOLIYA HEDA) 		1706008000NRG24280920230150388 28/09/2023 Mamta 1706008WL014133 Mamta 00688 FINO0001446 1547 1547 Processed 09/11/2023 296639199 Mamta FINO PAYMENTS BANK LTD(608001)
172 CHANCHODA MP-06-008-007-002/489
(GOLIYA HEDA) 		1706008000NRG24280920230150389 28/09/2023 Anand 1706008WL014133 Anand 00688 FINO0001446 1547 1547 Processed 09/11/2023 296639199 Anand MADHYANCHAL GRAMIN BANK(607232)
173 CHANCHODA MP-06-008-007-002/490
(GOLIYA HEDA) 		1706008000NRG24280920230150390 28/09/2023 Tirat 1706008WL014133 Tirat 00688 FINO0001446 1547 1547 Processed 09/11/2023 296639199 Tirat FINO PAYMENTS BANK LTD(608001)
174 CHANCHODA MP-06-008-007-002/491
(GOLIYA HEDA) 		1706008000NRG24280920230150391 28/09/2023 Shivcharan 1706008WL014133 Shivcharan 00688 FINO0001446 1547 1547 Processed 09/11/2023 296639199 Shivcharan FINO PAYMENTS BANK LTD(608001)
175 CHANCHODA MP-06-008-007-002/492
(GOLIYA HEDA) 		1706008000NRG24280920230150392 28/09/2023 Barsha 1706008WL014133 Barsha 00688 FINO0001446 1547 1547 Processed 09/11/2023 296639199 Barsha FINO PAYMENTS BANK LTD(608001)
176 CHANCHODA MP-06-008-007-002/494
(GOLIYA HEDA) 		1706008000NRG24280920230150393 28/09/2023 Chandan 1706008WL014133 Chandan 00688 FINO0001446 1547 1547 Processed 09/11/2023 296639199 Chandan MADHYANCHAL GRAMIN BANK(607232)
177 CHANCHODA MP-06-008-007-002/495
(GOLIYA HEDA) 		1706008000NRG24280920230150394 28/09/2023 Arti 1706008WL014133 Arti 00688 FINO0001446 1547 1547 Processed 09/11/2023 296639199 Arti FINO PAYMENTS BANK LTD(608001)
178 CHANCHODA MP-06-008-007-002/496
(GOLIYA HEDA) 		1706008000NRG24280920230150395 28/09/2023 Bhaiya Lal 1706008WL014133 Bhaiya Lal 00688 FINO0001446 1547 1547 Processed 09/11/2023 296639199 BhaiyaLal BANK OF MAHARASHTRA(607387)
179 CHANCHODA MP-06-008-007-002/497
(GOLIYA HEDA) 		1706008000NRG24280920230150396 28/09/2023 Ranjit 1706008WL014133 Ranjit 00688 FINO0001446 1547 1547 Processed 09/11/2023 296639199 Ranjit FINO PAYMENTS BANK LTD(608001)
180 CHANCHODA MP-06-008-007-002/498
(GOLIYA HEDA) 		1706008000NRG24280920230150397 28/09/2023 Rambabu 1706008WL014133 Rambabu 00688 FINO0001446 1547 1547 Processed 09/11/2023 296639199 Rambabu FINO PAYMENTS BANK LTD(608001)
181 CHANCHODA MP-06-008-007-002/499
(GOLIYA HEDA) 		1706008000NRG24280920230150398 28/09/2023 Laxman 1706008WL014133 Laxman 00688 FINO0001446 1547 1547 Processed 09/11/2023 296639199 Laxman FINO PAYMENTS BANK LTD(608001)
182 CHANCHODA MP-06-008-007-002/500
(GOLIYA HEDA) 		1706008000NRG24280920230150400 28/09/2023 Pan bai 1706008WL014133 Pan bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 296639199 Panbai FINO PAYMENTS BANK LTD(608001)
183 CHANCHODA MP-06-008-007-002/502
(GOLIYA HEDA) 		1706008000NRG24280920230150401 28/09/2023 Vishnu 1706008WL014133 Vishnu 00688 FINO0001446 1547 1547 Processed 09/11/2023 296639199 Vishnu FINO PAYMENTS BANK LTD(608001)
184 CHANCHODA MP-06-008-007-002/503
(GOLIYA HEDA) 		1706008000NRG24280920230150402 28/09/2023 Bhagwan 1706008WL014133 Bhagwan 00688 FINO0001446 1547 1547 Processed 09/11/2023 296639199 Bhagwan FINO PAYMENTS BANK LTD(608001)
185 CHANCHODA MP-06-008-007-002/504
(GOLIYA HEDA) 		1706008000NRG24280920230150403 28/09/2023 Vimla 1706008WL014133 Vimla 00688 FINO0001446 1547 1547 Processed 09/11/2023 296639199 Vimla FINO PAYMENTS BANK LTD(608001)
186 CHANCHODA MP-06-008-007-002/505
(GOLIYA HEDA) 		1706008000NRG24280920230150404 28/09/2023 Pooja 1706008WL014133 Pooja 00688 FINO0001446 1547 1547 Processed 09/11/2023 296639199 Pooja FINO PAYMENTS BANK LTD(608001)
187 CHANCHODA MP-06-008-007-002/506
(GOLIYA HEDA) 		1706008000NRG24280920230150405 28/09/2023 Radhika 1706008WL014133 Radhika 00688 FINO0001446 1547 1547 Processed 09/11/2023 296639199 Radhika FINO PAYMENTS BANK LTD(608001)
188 CHANCHODA MP-06-008-007-002/507
(GOLIYA HEDA) 		1706008000NRG24280920230150406 28/09/2023 Hargovind 1706008WL014133 Hargovind 00688 FINO0001446 1547 1547 Processed 09/11/2023 296639199 Hargovind FINO PAYMENTS BANK LTD(608001)
189 CHANCHODA MP-06-008-007-002/508
(GOLIYA HEDA) 		1706008000NRG24280920230150407 28/09/2023 Rakesh 1706008WL014133 Rakesh 00688 FINO0001446 1547 1547 Processed 09/11/2023 296639199 Rakesh FINO PAYMENTS BANK LTD(608001)
190 CHANCHODA MP-06-008-007-002/72-A
(GOLIYA HEDA) 		1706008000NRG24280920230150412 28/09/2023 Sundar 1706008WL014133 Sundar 00688 FINO0001446 1547 1547 Rejected 15/11/2023 A/c Blocked or Frozen
191 CHANCHODA MP-06-008-007-002/93-A
(GOLIYA HEDA) 		1706008000NRG24280920230150419 28/09/2023 Sunil 1706008WL014133 Sunil 00688 FINO0001446 1547 1547 Processed 09/11/2023 296639199 Sunil FINO PAYMENTS BANK LTD(608001)
192 CHANCHODA MP-06-008-051-001/1133
(BATAVDA) 		1706008051NRG24280920230150773 28/09/2023 fool singh sen 1706008051WL014150 fool singh sen 00688 FINO0001446 3094 3094 Processed 09/11/2023 296639199 foolsinghsen FINO PAYMENTS BANK LTD(608001)
193 CHANCHODA MP-06-008-100-002/108
(JHERI) 		1706008000NRG24280920230150921 28/09/2023 Kushum 1706008WL014164 Kushum 00688 FINO0001446 1547 1547 Processed 09/11/2023 296639199 Kushum MADHYANCHAL GRAMIN BANK(607232)
194 CHANCHODA MP-06-008-100-002/20
(JHERI) 		1706008000NRG24280920230150925 28/09/2023 Tula 1706008WL014164 Tula 00688 FINO0001446 1547 1547 Processed 09/11/2023 296639199 Tula STATE BANK OF INDIA(508548)
195 CHANCHODA MP-06-008-100-002/204
(JHERI) 		1706008000NRG24280920230150926 28/09/2023 Balvan 1706008WL014164 Balvan 00688 FINO0001446 1547 1547 Processed 09/11/2023 296639199 Balvan STATE BANK OF INDIA(508548)
196 CHANCHODA MP-06-008-100-002/205
(JHERI) 		1706008000NRG24280920230150927 28/09/2023 Gangaram 1706008WL014164 Gangaram 00688 FINO0001446 1547 1547 Processed 09/11/2023 296639199 Gangaram INDIA POST PAYMENTS BANK LIMITED(508528)
197 CHANCHODA MP-06-008-100-002/205
(JHERI) 		1706008000NRG24280920230151119 28/09/2023 Monabai 1706008WL014169 Monabai 00688 FINO0001446 1547 1547 Processed 09/11/2023 296639199 Monabai INDIA POST PAYMENTS BANK LIMITED(508528)
198 CHANCHODA MP-06-008-100-002/208
(JHERI) 		1706008000NRG24280920230151120 28/09/2023 Vikram 1706008WL014169 Vikram 00688 FINO0001446 1547 1547 Processed 09/11/2023 296639199 Vikram INDIA POST PAYMENTS BANK LIMITED(508528)
199 CHANCHODA MP-06-008-100-002/211
(JHERI) 		1706008000NRG24280920230151122 28/09/2023 Bhura 1706008WL014169 Bhura 00688 FINO0001446 1547 1547 Processed 09/11/2023 296639199 Bhura STATE BANK OF INDIA(508548)
200 CHANCHODA MP-06-008-100-002/212
(JHERI) 		1706008000NRG24280920230151123 28/09/2023 Arjun 1706008WL014169 Arjun 00688 FINO0001446 1547 1547 Processed 09/11/2023 296639199 Arjun BANK OF INDIA(508505)
201 CHANCHODA MP-06-008-100-002/217
(JHERI) 		1706008000NRG24280920230151125 28/09/2023 Kalu 1706008WL014169 Kalu 00688 FINO0001446 1547 1547 Processed 09/11/2023 296639199 Kalu ICICI BANK LTD(508534)
202 CHANCHODA MP-06-008-100-002/217
(JHERI) 		1706008000NRG24280920230151126 28/09/2023 Kampu 1706008WL014169 Kampu 00688 FINO0001446 1547 1547 Processed 09/11/2023 296639199 Kampu BANK OF INDIA(508505)
SubTotal 88179 88179
203 CHANCHODA MP-06-008-007-002/92
(GOLIYA HEDA) 		1706008000NRG24280920230150417 28/09/2023 shyamlal 1706008WL014133 shyamlal 450001 1547 1547 Processed 09/11/2023 296639199 shyamlal MADHYANCHAL GRAMIN BANK(607232)
204 CHANCHODA MP-06-008-098-001/48
(KHAJURIYA) 		1706008098NRG24280920230150221 28/09/2023 mamta 1706008098WL014113 mamta 450001 1105 1105 Processed 09/11/2023 296639199 mamta FINO PAYMENTS BANK LTD(608001)
205 CHANCHODA MP-06-008-002-001/167
(KENKDIVIRAN) 		1706008002NRG24280920230150234 28/09/2023 shyama 1706008002WL014115 shyama 473001 1547 1547 Processed 09/11/2023 296639199 shyama STATE BANK OF INDIA(508548)
206 CHANCHODA MP-06-008-002-001/167
(KENKDIVIRAN) 		1706008002NRG24280920230150235 28/09/2023 sundar bai 1706008002WL014115 sundar bai 473001 1547 1547 Processed 09/11/2023 296639199 sundarbai MADHYANCHAL GRAMIN BANK(607232)
207 CHANCHODA MP-06-008-002-001/240-B
(KENKDIVIRAN) 		1706008002NRG24280920230150236 28/09/2023 Hansraj 1706008002WL014115 Hansraj 473001 1326 1326 Processed 09/11/2023 296639199 Hansraj MADHYANCHAL GRAMIN BANK(607232)
208 CHANCHODA MP-06-008-002-001/240-B
(KENKDIVIRAN) 		1706008002NRG24280920230150237 28/09/2023 rajesh 1706008002WL014115 rajesh 473001 1105 1105 Processed 09/11/2023 296639199 rajesh BANK OF INDIA(508505)
209 CHANCHODA MP-06-008-002-002/2
(KENKDIVIRAN) 		1706008002NRG24280920230150249 28/09/2023 Ranglal 1706008002WL014117 Ranglal 473001 2210 2210 Processed 09/11/2023 296639199 Ranglal MADHYANCHAL GRAMIN BANK(607232)
210 CHANCHODA MP-06-008-002-002/29
(KENKDIVIRAN) 		1706008002NRG24280920230150251 28/09/2023 MORNISINGH 1706008002WL014117 MORNISINGH 473001 2652 2652 Processed 09/11/2023 296639199 MORNISINGH BANK OF INDIA(508505)
211 CHANCHODA MP-06-008-002-002/29
(KENKDIVIRAN) 		1706008002NRG24280920230150252 28/09/2023 Raj bai 1706008002WL014117 Raj bai 473001 2652 2652 Processed 09/11/2023 296639199 Rajbai STATE BANK OF INDIA(508548)
212 CHANCHODA MP-06-008-002-002/46-A
(KENKDIVIRAN) 		1706008002NRG24280920230150244 28/09/2023 Ramesh bai 1706008002WL014116 Ramesh bai 473001 3094 3094 Processed 09/11/2023 296639199 Rameshbai MADHYANCHAL GRAMIN BANK(607232)
213 CHANCHODA MP-06-008-002-002/46-A
(KENKDIVIRAN) 		1706008002NRG24280920230150243 28/09/2023 Ramprsad 1706008002WL014116 Ramprsad 473001 3094 3094 Processed 09/11/2023 296639199 Ramprsad ICICI BANK LTD(508534)
214 CHANCHODA MP-06-008-002-002/75
(KENKDIVIRAN) 		1706008002NRG24280920230150254 28/09/2023 Hira bai 1706008002WL014117 Hira bai 473001 3094 3094 Processed 09/11/2023 296639199 Hirabai STATE BANK OF INDIA(508548)
215 CHANCHODA MP-06-008-002-002/75
(KENKDIVIRAN) 		1706008002NRG24280920230150253 28/09/2023 Lakhmi 1706008002WL014117 Lakhmi 473001 3094 3094 Processed 09/11/2023 296639199 Lakhmi STATE BANK OF INDIA(508548)
216 CHANCHODA MP-06-008-002-002/77
(KENKDIVIRAN) 		1706008002NRG24280920230150240 28/09/2023 Ramlal 1706008002WL014115 Ramlal 473001 442 442 Processed 09/11/2023 296639199 Ramlal BANK OF INDIA(508505)
217 CHANCHODA MP-06-008-002-002/77
(KENKDIVIRAN) 		1706008002NRG24280920230150241 28/09/2023 Santra bai 1706008002WL014115 Santra bai 473001 442 442 Processed 09/11/2023 296639199 Santrabai BANK OF INDIA(508505)
SubTotal 28951 28951
Total 333268 333268

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_280923APB_FTO_293816 47322201 28951
2 CHANCHODA MP1706008_280923APB_FTO_293816 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 16796
3 CHANCHODA MP1706008_280923APB_FTO_293816 Bank of India BKID0008890 GUNA 884
4 CHANCHODA MP1706008_280923APB_FTO_293816 Bank of India BKID0008891 BINAGANJ 6851
5 CHANCHODA MP1706008_280923APB_FTO_293816 Bank of India BKID0008892 KUMBHRAJ 28730
6 CHANCHODA MP1706008_280923APB_FTO_293816 Canara Bank CNRB0017708 Batawada 13260
7 CHANCHODA MP1706008_280923APB_FTO_293816 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 17901
8 CHANCHODA MP1706008_280923APB_FTO_293816 State Bank of India SBIN0009522 BARSAT 884
9 CHANCHODA MP1706008_280923APB_FTO_293816 State Bank of India SBIN0010847 BINAGANJ 4862
10 CHANCHODA MP1706008_280923APB_FTO_293816 State Bank of India SBIN0030083 CHACHODA 2431
11 CHANCHODA MP1706008_280923APB_FTO_293816 State Bank of India SBIN0030101 KUMMBHRAJ 45747
12 CHANCHODA MP1706008_280923APB_FTO_293816 UCO Bank UCBA0001720 GUNA 4641
13 CHANCHODA MP1706008_280923APB_FTO_293816 Madhyanchal Gramin Bank SBIN0RRMBGB KUMBHARAJ 61217
14 CHANCHODA MP1706008_280923APB_FTO_293816 Madhyanchal Gramin Bank SBIN0RRMBGB MRAGWAS 6630
15 CHANCHODA MP1706008_280923APB_FTO_293816 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
16 CHANCHODA MP1706008_280923APB_FTO_293816 Fino Payments Bank Ltd FINO0001446 MP RO 88179

Download In Excel