Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:34:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_260623APB_FTO_127319
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 CHICHOLI MP-31-004-006-001/10-A
(KURSANA) 		1731004000NRG24250620230163878 26/06/2023 sarita 1731004WL010707 sarita 00045 BARB0BETULX 1428 1428 Processed 05/07/2023 702903493 sarita BANK OF BARODA(606985)
SubTotal 1428 1428
2 CHICHOLI MP-31-004-005-001/77
(GAVASEN) 		1731004005NRG24240620230156577 26/06/2023 RAVINA KUMARI 1731004005WL010349 RAVINA KUMARI 00045 BARB0TIMARN 1547 1547 Processed 05/07/2023 702903493 RAVINAKUMARI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
3 CHICHOLI MP-31-004-005-001/111-A
(GAVASEN) 		1731004005NRG24260620230164091 26/06/2023 sukhwati 1731004005WL010726 sukhwati 00048 BKID0009039 1547 1547 Processed 05/07/2023 702903493 sukhwati BANK OF INDIA(508505)
4 CHICHOLI MP-31-004-005-003/194
(GAVASEN) 		1731004005NRG24260620230164137 26/06/2023 budhiya 1731004005WL010732 budhiya 00048 BKID0009039 1105 1105 Processed 05/07/2023 702903493 budhiya BANK OF INDIA(508505)
SubTotal 2652 2652
5 CHICHOLI MP-31-004-005-001/141
(GAVASEN) 		1731004005NRG24240620230156561 26/06/2023 shivarati 1731004005WL010349 shivarati 00048 BKID0009581 1547 1547 Processed 05/07/2023 702903493 shivarati BANK OF INDIA(508505)
6 CHICHOLI MP-31-004-005-001/62
(GAVASEN) 		1731004005NRG24240620230156575 26/06/2023 sardari uikey 1731004005WL010349 sardari uikey 00048 BKID0009581 1547 1547 Processed 05/07/2023 702903493 sardariuikey STATE BANK OF INDIA(508548)
7 CHICHOLI MP-31-004-005-001/95
(GAVASEN) 		1731004005NRG24240620230156587 26/06/2023 RAJANI 1731004005WL010349 RAJANI 00048 BKID0009581 1547 1547 Processed 05/07/2023 702903493 RAJANI BANK OF INDIA(508505)
8 CHICHOLI MP-31-004-005-004/301-A
(GAVASEN) 		1731004005NRG24260620230164099 26/06/2023 rambharosh 1731004005WL010726 rambharosh 00048 BKID0009581 1547 1547 Processed 05/07/2023 702903493 rambharosh BANK OF INDIA(508505)
9 CHICHOLI MP-31-004-016-001/105
(ALAMPUR) 		1731004016NRG24240620230158029 26/06/2023 Sumitra 1731004016WL010440 Sumitra 00048 BKID0009581 1547 1547 Processed 05/07/2023 702903493 Sumitra BANK OF INDIA(508505)
10 CHICHOLI MP-31-004-016-001/105
(ALAMPUR) 		1731004016NRG24240620230158028 26/06/2023 SUMITRA 1731004016WL010440 SUMITRA 00048 BKID0009581 1547 1547 Rejected 05/07/2023 702903493 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 CHICHOLI MP-31-004-016-001/151
(ALAMPUR) 		1731004016NRG24240620230158027 26/06/2023 KALAVATI 1731004016WL010439 KALAVATI 00048 BKID0009581 1547 1547 Processed 05/07/2023 702903493 KALAVATI BANK OF INDIA(508505)
12 CHICHOLI MP-31-004-024-001/22
(HARRAWADI) 		1731004000NRG24250620230163914 26/06/2023 Karan Uikey 1731004WL010715 Karan Uikey 00048 BKID0009581 860 860 Processed 05/07/2023 702903493 KaranUikey BANK OF INDIA(508505)
13 CHICHOLI MP-31-004-024-002/233
(HARRAWADI) 		1731004000NRG24250620230163917 26/06/2023 DHANRAJ 1731004WL010715 DHANRAJ 00048 BKID0009581 1075 1075 Processed 05/07/2023 702903493 DHANRAJ BANK OF INDIA(508505)
14 CHICHOLI MP-31-004-024-002/233
(HARRAWADI) 		1731004000NRG24250620230163916 26/06/2023 dipak 1731004WL010715 dipak 00048 BKID0009581 1075 1075 Processed 05/07/2023 702903493 dipak BANK OF INDIA(508505)
15 CHICHOLI MP-31-004-024-003/400
(HARRAWADI) 		1731004000NRG24250620230163926 26/06/2023 Anita 1731004WL010715 Anita 00048 BKID0009581 860 860 Processed 05/07/2023 702903493 Anita BANK OF INDIA(508505)
16 CHICHOLI MP-31-004-024-003/440
(HARRAWADI) 		1731004000NRG24250620230163928 26/06/2023 Sumarta 1731004WL010715 Sumarta 00048 BKID0009581 1290 1290 Processed 05/07/2023 702903493 Sumarta BANK OF INDIA(508505)
17 CHICHOLI MP-31-004-024-003/470
(HARRAWADI) 		1731004000NRG24250620230163931 26/06/2023 Ramesh Dhurve 1731004WL010715 Ramesh Dhurve 00048 BKID0009581 1075 1075 Processed 05/07/2023 702903493 RameshDhurve BANK OF INDIA(508505)
18 CHICHOLI MP-31-004-024-003/470
(HARRAWADI) 		1731004000NRG24250620230163930 26/06/2023 Raniya 1731004WL010715 Raniya 00048 BKID0009581 1290 1290 Processed 05/07/2023 702903493 Raniya BANK OF INDIA(508505)
19 CHICHOLI MP-31-004-028-003/232
(BIGHWA) 		1731004000NRG24240620230159770 26/06/2023 laxmi 1731004WL010507 laxmi 00048 BKID0009581 1320 1320 Processed 05/07/2023 702903493 laxmi BANK OF INDIA(508505)
20 CHICHOLI MP-31-004-028-003/247
(BIGHWA) 		1731004000NRG24240620230159775 26/06/2023 Punam Uikey 1731004WL010507 Punam Uikey 00048 BKID0009581 1320 1320 Processed 05/07/2023 702903493 PunamUikey BANK OF INDIA(508505)
21 CHICHOLI MP-31-004-028-003/274
(BIGHWA) 		1731004000NRG24240620230159778 26/06/2023 gomta 1731004WL010507 gomta 00048 BKID0009581 1320 1320 Processed 05/07/2023 702903493 gomta BANK OF INDIA(508505)
22 CHICHOLI MP-31-004-028-003/277-C
(BIGHWA) 		1731004000NRG24240620230159782 26/06/2023 Babita 1731004WL010507 Babita 00048 BKID0009581 1100 1100 Processed 05/07/2023 702903493 Babita STATE BANK OF INDIA(508548)
23 CHICHOLI MP-31-004-028-003/277-C
(BIGHWA) 		1731004000NRG24240620230159781 26/06/2023 Dilip 1731004WL010507 Dilip 00048 BKID0009581 1320 1320 Processed 05/07/2023 702903493 Dilip STATE BANK OF INDIA(508548)
24 CHICHOLI MP-31-004-028-003/285-A
(BIGHWA) 		1731004000NRG24240620230159783 26/06/2023 sunit 1731004WL010507 sunit 00048 BKID0009581 660 660 Processed 05/07/2023 702903493 sunit BANK OF INDIA(508505)
25 CHICHOLI MP-31-004-028-003/286
(BIGHWA) 		1731004000NRG24240620230159784 26/06/2023 Sunil 1731004WL010507 Sunil 00048 BKID0009581 1320 1320 Rejected 05/07/2023 702903493 Aadhaar Number not Mapped to Account Number
26 CHICHOLI MP-31-004-033-001/136
(MLAJPUR) 		1731004000NRG24230620230156339 26/06/2023 ramkarn 1731004WL010319 ramkarn 00048 BKID0009581 204 204 Processed 05/07/2023 702903493 ramkarn BANK OF INDIA(508505)
SubTotal 26918 26918
27 CHICHOLI MP-31-004-005-001/111-A
(GAVASEN) 		1731004005NRG24260620230164090 26/06/2023 shersingh 1731004005WL010726 shersingh 00051 MAHB0001472 1547 1547 Processed 05/07/2023 702903493 shersingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
28 CHICHOLI MP-31-004-005-001/111-B
(GAVASEN) 		1731004005NRG24260620230164093 26/06/2023 kiran 1731004005WL010726 kiran 00089 CBIN0280758 1547 1547 Processed 05/07/2023 702903493 kiran CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
29 CHICHOLI MP-31-004-005-001/93-A
(GAVASEN) 		1731004005NRG24240620230156585 26/06/2023 jyoti 1731004005WL010349 jyoti 00089 CBIN0281380 1547 1547 Processed 05/07/2023 702903493 jyoti CENTRAL BANK OF INDIA(607115)
30 CHICHOLI MP-31-004-005-004/343-D
(GAVASEN) 		1731004005NRG24260620230164110 26/06/2023 santram yadav 1731004005WL010726 santram yadav 00089 CBIN0281380 1547 1547 Processed 05/07/2023 702903493 santramyadav STATE BANK OF INDIA(508548)
SubTotal 3094 3094
31 CHICHOLI MP-31-004-005-001/127
(GAVASEN) 		1731004005NRG24240620230156552 26/06/2023 SULIYA 1731004005WL010349 SULIYA 00089 CBIN0284182 1547 1547 Processed 05/07/2023 702903493 SULIYA CENTRAL BANK OF INDIA(607115)
32 CHICHOLI MP-31-004-016-003/386
(ALAMPUR) 		1731004016NRG24240620230158023 26/06/2023 geeta 1731004016WL010436 geeta 00089 CBIN0284182 1547 1547 Processed 05/07/2023 702903493 geeta CENTRAL BANK OF INDIA(607115)
33 CHICHOLI MP-31-004-016-003/386
(ALAMPUR) 		1731004016NRG24240620230158022 26/06/2023 ramlal 1731004016WL010436 ramlal 00089 CBIN0284182 1547 1547 Processed 05/07/2023 702903493 ramlal CENTRAL BANK OF INDIA(607115)
34 CHICHOLI MP-31-004-017-001/159-A
(UNCHAGOHAN) 		1731004000NRG24240620230160886 26/06/2023 Manti 1731004WL010552 Manti 00089 CBIN0284182 1428 1428 Processed 05/07/2023 702903493 Manti CENTRAL BANK OF INDIA(607115)
35 CHICHOLI MP-31-004-024-002/250-A
(HARRAWADI) 		1731004000NRG24250620230163919 26/06/2023 Raghuvanti 1731004WL010715 Raghuvanti 00089 CBIN0284182 1075 1075 Processed 05/07/2023 702903493 Raghuvanti CENTRAL BANK OF INDIA(607115)
36 CHICHOLI MP-31-004-028-003/221-B
(BIGHWA) 		1731004000NRG24240620230159768 26/06/2023 malati 1731004WL010507 malati 00089 CBIN0284182 1320 1320 Processed 05/07/2023 702903493 malati CENTRAL BANK OF INDIA(607115)
SubTotal 8464 8464
37 CHICHOLI MP-31-004-005-001/135
(GAVASEN) 		1731004005NRG24240620230156554 26/06/2023 SHYAM BAI 1731004005WL010349 SHYAM BAI 00354 PUNB0244300 1547 1547 Processed 05/07/2023 702903493 SHYAMBAI PUNJAB NATIONAL BANK(508568)
38 CHICHOLI MP-31-004-005-001/22
(GAVASEN) 		1731004005NRG24240620230156567 26/06/2023 Afrita 1731004005WL010349 Afrita 00354 PUNB0244300 1547 1547 Processed 05/07/2023 702903493 Afrita BANK OF INDIA(508505)
39 CHICHOLI MP-31-004-005-003/194
(GAVASEN) 		1731004005NRG24260620230164136 26/06/2023 mukesh 1731004005WL010732 mukesh 00354 PUNB0244300 1105 1105 Processed 05/07/2023 702903493 mukesh PUNJAB NATIONAL BANK(508568)
SubTotal 4199 4199
40 CHICHOLI MP-31-004-005-001/111
(GAVASEN) 		1731004005NRG24260620230164089 26/06/2023 jyoti 1731004005WL010726 jyoti 00415 SBIN0002896 1547 1547 Processed 05/07/2023 702903493 jyoti STATE BANK OF INDIA(508548)
41 CHICHOLI MP-31-004-005-001/86-A
(GAVASEN) 		1731004005NRG24240620230156582 26/06/2023 sarsavati 1731004005WL010349 sarsavati 00415 SBIN0002896 1547 1547 Processed 05/07/2023 702903493 sarsavati FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 3094 3094
42 CHICHOLI MP-31-004-016-003/349
(ALAMPUR) 		1731004016NRG24240620230158025 26/06/2023 vaisali 1731004016WL010437 vaisali 00415 SBIN0005513 1547 1547 Processed 05/07/2023 702903493 vaisali STATE BANK OF INDIA(508548)
43 CHICHOLI MP-31-004-017-001/165
(UNCHAGOHAN) 		1731004000NRG24240620230160881 26/06/2023 RUKKO 1731004WL010551 RUKKO 00415 SBIN0005513 1330 1330 Processed 05/07/2023 702903493 RUKKO STATE BANK OF INDIA(508548)
44 CHICHOLI MP-31-004-017-001/166-A
(UNCHAGOHAN) 		1731004000NRG24240620230160887 26/06/2023 MADHU 1731004WL010552 MADHU 00415 SBIN0005513 204 204 Processed 05/07/2023 702903493 MADHU STATE BANK OF INDIA(508548)
45 CHICHOLI MP-31-004-017-001/172
(UNCHAGOHAN) 		1731004000NRG24230620230156486 26/06/2023 SUMRATI 1731004WL010340 SUMRATI 00415 SBIN0005513 1428 1428 Processed 05/07/2023 702903493 SUMRATI STATE BANK OF INDIA(508548)
46 CHICHOLI MP-31-004-017-001/172-B
(UNCHAGOHAN) 		1731004000NRG24230620230156487 26/06/2023 JYOTI 1731004WL010340 JYOTI 00415 SBIN0005513 1428 1428 Processed 05/07/2023 702903493 JYOTI STATE BANK OF INDIA(508548)
47 CHICHOLI MP-31-004-024-003/333
(HARRAWADI) 		1731004000NRG24250620230163920 26/06/2023 KUSUM 1731004WL010715 KUSUM 00415 SBIN0005513 1075 1075 Processed 05/07/2023 702903493 KUSUM STATE BANK OF INDIA(508548)
48 CHICHOLI MP-31-004-024-003/345
(HARRAWADI) 		1731004000NRG24250620230163921 26/06/2023 Shyamlal 1731004WL010715 Shyamlal 00415 SBIN0005513 215 215 Processed 05/07/2023 702903493 Shyamlal CENTRAL BANK OF INDIA(607115)
49 CHICHOLI MP-31-004-024-003/367
(HARRAWADI) 		1731004000NRG24250620230163923 26/06/2023 Bisondi 1731004WL010715 Bisondi 00415 SBIN0005513 1290 1290 Processed 05/07/2023 702903493 Bisondi STATE BANK OF INDIA(508548)
50 CHICHOLI MP-31-004-024-003/396
(HARRAWADI) 		1731004000NRG24250620230163924 26/06/2023 BHAGARATI 1731004WL010715 BHAGARATI 00415 SBIN0005513 1290 1290 Processed 05/07/2023 702903493 BHAGARATI STATE BANK OF INDIA(508548)
51 CHICHOLI MP-31-004-024-003/397
(HARRAWADI) 		1731004000NRG24250620230163925 26/06/2023 CHANPAKALI 1731004WL010715 CHANPAKALI 00415 SBIN0005513 215 215 Processed 05/07/2023 702903493 CHANPAKALI CENTRAL BANK OF INDIA(607115)
52 CHICHOLI MP-31-004-024-003/417
(HARRAWADI) 		1731004000NRG24250620230163927 26/06/2023 MANTO 1731004WL010715 MANTO 00415 SBIN0005513 215 215 Processed 05/07/2023 702903493 MANTO STATE BANK OF INDIA(508548)
53 CHICHOLI MP-31-004-024-003/463
(HARRAWADI) 		1731004000NRG24250620230163929 26/06/2023 KONDI 1731004WL010715 KONDI 00415 SBIN0005513 1075 1075 Processed 05/07/2023 702903493 KONDI STATE BANK OF INDIA(508548)
54 CHICHOLI MP-31-004-024-003/487
(HARRAWADI) 		1731004000NRG24250620230163933 26/06/2023 anita 1731004WL010715 anita 00415 SBIN0005513 1290 1290 Processed 05/07/2023 702903493 anita STATE BANK OF INDIA(508548)
55 CHICHOLI MP-31-004-024-003/487
(HARRAWADI) 		1731004000NRG24250620230163934 26/06/2023 Shivratan 1731004WL010715 Shivratan 00415 SBIN0005513 1290 1290 Processed 05/07/2023 702903493 Shivratan STATE BANK OF INDIA(508548)
56 CHICHOLI MP-31-004-028-003/211
(BIGHWA) 		1731004000NRG24240620230159767 26/06/2023 rambai 1731004WL010507 rambai 00415 SBIN0005513 1100 1100 Processed 05/07/2023 702903493 rambai STATE BANK OF INDIA(508548)
57 CHICHOLI MP-31-004-028-003/222
(BIGHWA) 		1731004000NRG24240620230159769 26/06/2023 RAMESH 1731004WL010507 RAMESH 00415 SBIN0005513 1320 1320 Processed 05/07/2023 702903493 RAMESH STATE BANK OF INDIA(508548)
58 CHICHOLI MP-31-004-028-003/234-B
(BIGHWA) 		1731004000NRG24240620230159771 26/06/2023 Bansnti 1731004WL010507 Bansnti 00415 SBIN0005513 1320 1320 Processed 05/07/2023 702903493 Bansnti STATE BANK OF INDIA(508548)
59 CHICHOLI MP-31-004-028-003/242
(BIGHWA) 		1731004000NRG24240620230159772 26/06/2023 SHAKUN 1731004WL010507 SHAKUN 00415 SBIN0005513 1320 1320 Processed 05/07/2023 702903493 SHAKUN STATE BANK OF INDIA(508548)
60 CHICHOLI MP-31-004-028-003/242-A
(BIGHWA) 		1731004000NRG24240620230159773 26/06/2023 Sharda 1731004WL010507 Sharda 00415 SBIN0005513 1320 1320 Processed 05/07/2023 702903493 Sharda STATE BANK OF INDIA(508548)
61 CHICHOLI MP-31-004-028-003/247
(BIGHWA) 		1731004000NRG24240620230159774 26/06/2023 Mohan 1731004WL010507 Mohan 00415 SBIN0005513 1320 1320 Processed 05/07/2023 702903493 Mohan STATE BANK OF INDIA(508548)
62 CHICHOLI MP-31-004-028-003/249
(BIGHWA) 		1731004000NRG24240620230159776 26/06/2023 kamla 1731004WL010507 kamla 00415 SBIN0005513 1320 1320 Processed 05/07/2023 702903493 kamla STATE BANK OF INDIA(508548)
63 CHICHOLI MP-31-004-028-003/258-A
(BIGHWA) 		1731004000NRG24240620230159777 26/06/2023 pramila 1731004WL010507 pramila 00415 SBIN0005513 1100 1100 Processed 05/07/2023 702903493 pramila STATE BANK OF INDIA(508548)
64 CHICHOLI MP-31-004-028-003/277
(BIGHWA) 		1731004000NRG24240620230159779 26/06/2023 Fulvati 1731004WL010507 Fulvati 00415 SBIN0005513 1320 1320 Processed 05/07/2023 702903493 Fulvati STATE BANK OF INDIA(508548)
65 CHICHOLI MP-31-004-028-003/277-A
(BIGHWA) 		1731004000NRG24240620230159780 26/06/2023 SANGITA 1731004WL010507 SANGITA 00415 SBIN0005513 1320 1320 Processed 05/07/2023 702903493 SANGITA STATE BANK OF INDIA(508548)
66 CHICHOLI MP-31-004-033-001/129-B
(MLAJPUR) 		1731004000NRG24230620230156338 26/06/2023 SHIVKALI 1731004WL010319 SHIVKALI 00415 SBIN0005513 204 204 Processed 05/07/2023 702903493 SHIVKALI STATE BANK OF INDIA(508548)
67 CHICHOLI MP-31-004-033-001/136
(MLAJPUR) 		1731004000NRG24230620230156340 26/06/2023 ramti 1731004WL010319 ramti 00415 SBIN0005513 204 204 Processed 05/07/2023 702903493 ramti STATE BANK OF INDIA(508548)
68 CHICHOLI MP-31-004-033-001/171-A
(MLAJPUR) 		1731004000NRG24230620230156341 26/06/2023 SURAJ 1731004WL010319 SURAJ 00415 SBIN0005513 204 204 Processed 05/07/2023 702903493 SURAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
69 CHICHOLI MP-31-004-033-001/243
(MLAJPUR) 		1731004000NRG24230620230156342 26/06/2023 Sukhelal 1731004WL010319 Sukhelal 00415 SBIN0005513 204 204 Processed 05/07/2023 702903493 Sukhelal JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
70 CHICHOLI MP-31-004-033-001/383-A
(MLAJPUR) 		1731004000NRG24230620230156343 26/06/2023 KOSHAL 1731004WL010319 KOSHAL 00415 SBIN0005513 204 204 Processed 05/07/2023 702903493 KOSHAL STATE BANK OF INDIA(508548)
71 CHICHOLI MP-31-004-034-002/446
(KATKUHI) 		1731004000NRG24230620230156337 26/06/2023 BABULAL RAILY 1731004WL010318 BABULAL RAILY 00415 SBIN0005513 450 450 Processed 05/07/2023 702903493 BABULALRAILY STATE BANK OF INDIA(508548)
SubTotal 28122 28122
72 CHICHOLI MP-31-004-004-003/305-B
(BALLOR) 		1731004004NRG24240620230160402 26/06/2023 DADDU 1731004004WL010527 DADDU 00415 SBIN0007724 630 630 Processed 05/07/2023 702903493 DADDU STATE BANK OF INDIA(508548)
73 CHICHOLI MP-31-004-005-001/134
(GAVASEN) 		1731004005NRG24240620230156553 26/06/2023 RAJESH 1731004005WL010349 RAJESH 00415 SBIN0007724 1547 1547 Processed 05/07/2023 702903493 RAJESH STATE BANK OF INDIA(508548)
74 CHICHOLI MP-31-004-005-001/140
(GAVASEN) 		1731004005NRG24240620230156559 26/06/2023 salita 1731004005WL010349 salita 00415 SBIN0007724 1547 1547 Processed 05/07/2023 702903493 salita JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
75 CHICHOLI MP-31-004-005-001/142
(GAVASEN) 		1731004005NRG24240620230156562 26/06/2023 Alakesh 1731004005WL010349 Alakesh 00415 SBIN0007724 1547 1547 Processed 05/07/2023 702903493 Alakesh STATE BANK OF INDIA(508548)
76 CHICHOLI MP-31-004-005-001/152
(GAVASEN) 		1731004005NRG24240620230156565 26/06/2023 Samota 1731004005WL010349 Samota 00415 SBIN0007724 1547 1547 Processed 05/07/2023 702903493 Samota STATE BANK OF INDIA(508548)
77 CHICHOLI MP-31-004-005-001/22
(GAVASEN) 		1731004005NRG24240620230156566 26/06/2023 RADHA 1731004005WL010349 RADHA 00415 SBIN0007724 1547 1547 Processed 05/07/2023 702903493 RADHA STATE BANK OF INDIA(508548)
78 CHICHOLI MP-31-004-005-001/46
(GAVASEN) 		1731004005NRG24240620230156573 26/06/2023 yesoda 1731004005WL010349 yesoda 00415 SBIN0007724 1547 1547 Processed 05/07/2023 702903493 yesoda FINO PAYMENTS BANK LTD(608001)
79 CHICHOLI MP-31-004-005-001/56
(GAVASEN) 		1731004005NRG24260620230164096 26/06/2023 KARANSING 1731004005WL010726 KARANSING 00415 SBIN0007724 1547 1547 Processed 05/07/2023 702903493 KARANSING STATE BANK OF INDIA(508548)
80 CHICHOLI MP-31-004-005-001/77-A
(GAVASEN) 		1731004005NRG24240620230156579 26/06/2023 rama bai 1731004005WL010349 rama bai 00415 SBIN0007724 1547 1547 Processed 05/07/2023 702903493 ramabai STATE BANK OF INDIA(508548)
81 CHICHOLI MP-31-004-005-001/93-A
(GAVASEN) 		1731004005NRG24240620230156584 26/06/2023 puna 1731004005WL010349 puna 00415 SBIN0007724 1547 1547 Processed 05/07/2023 702903493 puna STATE BANK OF INDIA(508548)
82 CHICHOLI MP-31-004-005-001/95
(GAVASEN) 		1731004005NRG24240620230156586 26/06/2023 parsaram 1731004005WL010349 parsaram 00415 SBIN0007724 1547 1547 Processed 05/07/2023 702903493 parsaram STATE BANK OF INDIA(508548)
83 CHICHOLI MP-31-004-005-003/194
(GAVASEN) 		1731004005NRG24260620230164135 26/06/2023 RUKHMA 1731004005WL010732 RUKHMA 00415 SBIN0007724 1105 1105 Processed 05/07/2023 702903493 RUKHMA PUNJAB NATIONAL BANK(508568)
84 CHICHOLI MP-31-004-005-004/224-A
(GAVASEN) 		1731004005NRG24240620230156588 26/06/2023 Sukhavati 1731004005WL010349 Sukhavati 00415 SBIN0007724 1547 1547 Processed 05/07/2023 702903493 Sukhavati STATE BANK OF INDIA(508548)
85 CHICHOLI MP-31-004-005-004/245
(GAVASEN) 		1731004005NRG24240620230156589 26/06/2023 Prembati 1731004005WL010349 Prembati 00415 SBIN0007724 1547 1547 Processed 05/07/2023 702903493 Prembati FINO PAYMENTS BANK LTD(608001)
86 CHICHOLI MP-31-004-005-004/248-A
(GAVASEN) 		1731004005NRG24260620230164138 26/06/2023 Tularam 1731004005WL010732 Tularam 00415 SBIN0007724 1547 1547 Processed 05/07/2023 702903493 Tularam STATE BANK OF INDIA(508548)
87 CHICHOLI MP-31-004-005-004/249
(GAVASEN) 		1731004005NRG24260620230164140 26/06/2023 HIRALAL 1731004005WL010732 HIRALAL 00415 SBIN0007724 1547 1547 Processed 05/07/2023 702903493 HIRALAL STATE BANK OF INDIA(508548)
88 CHICHOLI MP-31-004-005-004/253
(GAVASEN) 		1731004005NRG24260620230164142 26/06/2023 BABU 1731004005WL010732 BABU 00415 SBIN0007724 1547 1547 Processed 05/07/2023 702903493 BABU STATE BANK OF INDIA(508548)
89 CHICHOLI MP-31-004-005-004/285
(GAVASEN) 		1731004005NRG24240620230156592 26/06/2023 ghanshyam 1731004005WL010349 ghanshyam 00415 SBIN0007724 884 884 Processed 05/07/2023 702903493 ghanshyam CENTRAL BANK OF INDIA(607115)
90 CHICHOLI MP-31-004-005-004/286-B
(GAVASEN) 		1731004005NRG24240620230156596 26/06/2023 Gopal 1731004005WL010349 Gopal 00415 SBIN0007724 1547 1547 Processed 05/07/2023 702903493 Gopal STATE BANK OF INDIA(508548)
91 CHICHOLI MP-31-004-005-004/286-B
(GAVASEN) 		1731004005NRG24260620230164097 26/06/2023 sunita 1731004005WL010726 sunita 00415 SBIN0007724 1547 1547 Processed 05/07/2023 702903493 sunita STATE BANK OF INDIA(508548)
92 CHICHOLI MP-31-004-005-004/310-A
(GAVASEN) 		1731004005NRG24260620230164101 26/06/2023 kalavati 1731004005WL010726 kalavati 00415 SBIN0007724 1326 1326 Processed 05/07/2023 702903493 kalavati FINO PAYMENTS BANK LTD(608001)
93 CHICHOLI MP-31-004-005-004/343-A
(GAVASEN) 		1731004005NRG24260620230164109 26/06/2023 Bhaggo yadav 1731004005WL010726 Bhaggo yadav 00415 SBIN0007724 1547 1547 Processed 05/07/2023 702903493 Bhaggoyadav STATE BANK OF INDIA(508548)
94 CHICHOLI MP-31-004-005-004/343-A
(GAVASEN) 		1731004005NRG24260620230164108 26/06/2023 Mr. KANHAIYA LAL YADAV 1731004005WL010726 Mr. KANHAIYA LAL YADAV 00415 SBIN0007724 1547 1547 Rejected 05/07/2023 702903493 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 CHICHOLI MP-31-004-006-001/10-A
(KURSANA) 		1731004000NRG24250620230163877 26/06/2023 RAMADHAR 1731004WL010707 RAMADHAR 00415 SBIN0007724 1428 1428 Processed 05/07/2023 702903493 RAMADHAR STATE BANK OF INDIA(508548)
96 CHICHOLI MP-31-004-006-001/19-A
(KURSANA) 		1731004000NRG24250620230163872 26/06/2023 RADHESHYAM 1731004WL010706 RADHESHYAM 00415 SBIN0007724 1224 1224 Processed 05/07/2023 702903493 RADHESHYAM STATE BANK OF INDIA(508548)
97 CHICHOLI MP-31-004-006-001/31
(KURSANA) 		1731004000NRG24250620230163873 26/06/2023 bachhu 1731004WL010706 bachhu 00415 SBIN0007724 1224 1224 Processed 05/07/2023 702903493 bachhu STATE BANK OF INDIA(508548)
98 CHICHOLI MP-31-004-006-002/108-A
(KURSANA) 		1731004000NRG24230620230156386 26/06/2023 sahablal 1731004WL010329 sahablal 00415 SBIN0007724 1020 1020 Processed 05/07/2023 702903493 sahablal JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
99 CHICHOLI MP-31-004-006-003/135
(KURSANA) 		1731004000NRG24230620230156381 26/06/2023 BIRJA 1731004WL010328 BIRJA 00415 SBIN0007724 1224 1224 Processed 05/07/2023 702903493 BIRJA STATE BANK OF INDIA(508548)
100 CHICHOLI MP-31-004-006-003/135
(KURSANA) 		1731004000NRG24230620230156382 26/06/2023 GUDDU 1731004WL010328 GUDDU 00415 SBIN0007724 1224 1224 Processed 05/07/2023 702903493 GUDDU STATE BANK OF INDIA(508548)
101 CHICHOLI MP-31-004-006-003/192
(KURSANA) 		1731004000NRG24250620230163879 26/06/2023 FULLO 1731004WL010707 FULLO 00415 SBIN0007724 1428 1428 Processed 05/07/2023 702903493 FULLO STATE BANK OF INDIA(508548)
102 CHICHOLI MP-31-004-006-003/238
(KURSANA) 		1731004000NRG24230620230156383 26/06/2023 soni 1731004WL010328 soni 00415 SBIN0007724 1428 1428 Processed 05/07/2023 702903493 soni STATE BANK OF INDIA(508548)
103 CHICHOLI MP-31-004-006-003/284-B
(KURSANA) 		1731004000NRG24230620230156385 26/06/2023 kalavati 1731004WL010328 kalavati 00415 SBIN0007724 1428 1428 Processed 05/07/2023 702903493 kalavati FINCARE SMALL FINANCE BANK LTD(608304)
104 CHICHOLI MP-31-004-006-003/284-B
(KURSANA) 		1731004000NRG24230620230156384 26/06/2023 ROSHAN 1731004WL010328 ROSHAN 00415 SBIN0007724 1428 1428 Processed 05/07/2023 702903493 ROSHAN FINO PAYMENTS BANK LTD(608001)
105 CHICHOLI MP-31-004-006-004/291
(KURSANA) 		1731004000NRG24250620230163881 26/06/2023 manga bai 1731004WL010707 manga bai 00415 SBIN0007724 1428 1428 Processed 05/07/2023 702903493 mangabai STATE BANK OF INDIA(508548)
106 CHICHOLI MP-31-004-006-004/320-a
(KURSANA) 		1731004000NRG24250620230163874 26/06/2023 SHIVPRASAD 1731004WL010706 SHIVPRASAD 00415 SBIN0007724 1428 1428 Processed 05/07/2023 702903493 SHIVPRASAD FINO PAYMENTS BANK LTD(608001)
107 CHICHOLI MP-31-004-006-004/320-a
(KURSANA) 		1731004000NRG24250620230163875 26/06/2023 shukhmni 1731004WL010706 shukhmni 00415 SBIN0007724 1428 1428 Processed 05/07/2023 702903493 shukhmni INDIA POST PAYMENTS BANK LIMITED(508528)
108 CHICHOLI MP-31-004-006-004/325
(KURSANA) 		1731004000NRG24250620230163876 26/06/2023 ramshri 1731004WL010706 ramshri 00415 SBIN0007724 1224 1224 Processed 05/07/2023 702903493 ramshri STATE BANK OF INDIA(508548)
109 CHICHOLI MP-31-004-006-004/336
(KURSANA) 		1731004000NRG24230620230156388 26/06/2023 bisan 1731004WL010329 bisan 00415 SBIN0007724 1020 1020 Processed 05/07/2023 702903493 bisan IDFC BANK LIMITED(608117)
110 CHICHOLI MP-31-004-016-001/3-A
(ALAMPUR) 		1731004016NRG24240620230158033 26/06/2023 Manoj 1731004016WL010442 Manoj 00415 SBIN0007724 1547 1547 Processed 05/07/2023 702903493 Manoj STATE BANK OF INDIA(508548)
SubTotal 54469 54469
111 CHICHOLI MP-31-004-004-003/163
(BALLOR) 		1731004004NRG24240620230160390 26/06/2023 chatarpal 1731004004WL010527 chatarpal 00415 SBIN0009094 630 630 Processed 05/07/2023 702903493 chatarpal STATE BANK OF INDIA(508548)
112 CHICHOLI MP-31-004-004-003/163-A
(BALLOR) 		1731004004NRG24240620230160391 26/06/2023 laxmi 1731004004WL010527 laxmi 00415 SBIN0009094 630 630 Processed 05/07/2023 702903493 laxmi STATE BANK OF INDIA(508548)
113 CHICHOLI MP-31-004-004-003/167
(BALLOR) 		1731004004NRG24240620230160392 26/06/2023 munni 1731004004WL010527 munni 00415 SBIN0009094 630 630 Processed 05/07/2023 702903493 munni STATE BANK OF INDIA(508548)
114 CHICHOLI MP-31-004-004-003/177
(BALLOR) 		1731004004NRG24240620230160393 26/06/2023 SHIVPAL 1731004004WL010527 SHIVPAL 00415 SBIN0009094 630 630 Processed 05/07/2023 702903493 SHIVPAL STATE BANK OF INDIA(508548)
115 CHICHOLI MP-31-004-004-003/178
(BALLOR) 		1731004004NRG24240620230160394 26/06/2023 rampal 1731004004WL010527 rampal 00415 SBIN0009094 630 630 Processed 05/07/2023 702903493 rampal STATE BANK OF INDIA(508548)
116 CHICHOLI MP-31-004-004-003/198
(BALLOR) 		1731004004NRG24240620230160396 26/06/2023 INDARMATI 1731004004WL010527 INDARMATI 00415 SBIN0009094 630 630 Processed 05/07/2023 702903493 INDARMATI STATE BANK OF INDIA(508548)
117 CHICHOLI MP-31-004-004-003/209
(BALLOR) 		1731004004NRG24240620230160397 26/06/2023 basanti 1731004004WL010527 basanti 00415 SBIN0009094 630 630 Processed 05/07/2023 702903493 basanti STATE BANK OF INDIA(508548)
118 CHICHOLI MP-31-004-004-003/224
(BALLOR) 		1731004004NRG24240620230160398 26/06/2023 ramprasad 1731004004WL010527 ramprasad 00415 SBIN0009094 630 630 Processed 05/07/2023 702903493 ramprasad STATE BANK OF INDIA(508548)
119 CHICHOLI MP-31-004-004-003/263
(BALLOR) 		1731004004NRG24240620230160399 26/06/2023 mira 1731004004WL010527 mira 00415 SBIN0009094 630 630 Processed 05/07/2023 702903493 mira STATE BANK OF INDIA(508548)
120 CHICHOLI MP-31-004-004-003/267-B
(BALLOR) 		1731004004NRG24240620230160400 26/06/2023 narendra 1731004004WL010527 narendra 00415 SBIN0009094 630 630 Processed 05/07/2023 702903493 narendra IDFC BANK LIMITED(608117)
121 CHICHOLI MP-31-004-004-003/282
(BALLOR) 		1731004004NRG24240620230160401 26/06/2023 AMARSING 1731004004WL010527 AMARSING 00415 SBIN0009094 210 210 Processed 05/07/2023 702903493 AMARSING STATE BANK OF INDIA(508548)
122 CHICHOLI MP-31-004-004-003/307-B
(BALLOR) 		1731004004NRG24240620230160403 26/06/2023 jitendra 1731004004WL010527 jitendra 00415 SBIN0009094 630 630 Processed 05/07/2023 702903493 jitendra STATE BANK OF INDIA(508548)
123 CHICHOLI MP-31-004-004-003/307-C
(BALLOR) 		1731004004NRG24240620230160404 26/06/2023 dipika 1731004004WL010527 dipika 00415 SBIN0009094 630 630 Processed 05/07/2023 702903493 dipika STATE BANK OF INDIA(508548)
124 CHICHOLI MP-31-004-004-003/315
(BALLOR) 		1731004004NRG24240620230160405 26/06/2023 prem 1731004004WL010527 prem 00415 SBIN0009094 630 630 Processed 05/07/2023 702903493 prem STATE BANK OF INDIA(508548)
125 CHICHOLI MP-31-004-004-003/331
(BALLOR) 		1731004004NRG24240620230160406 26/06/2023 lilavati 1731004004WL010527 lilavati 00415 SBIN0009094 630 630 Processed 05/07/2023 702903493 lilavati STATE BANK OF INDIA(508548)
126 CHICHOLI MP-31-004-004-003/345
(BALLOR) 		1731004004NRG24240620230160407 26/06/2023 nirmal 1731004004WL010527 nirmal 00415 SBIN0009094 630 630 Processed 05/07/2023 702903493 nirmal IDFC BANK LIMITED(608117)
127 CHICHOLI MP-31-004-004-003/52-B
(BALLOR) 		1731004004NRG24240620230160408 26/06/2023 RAMBHAOO 1731004004WL010527 RAMBHAOO 00415 SBIN0009094 630 630 Processed 05/07/2023 702903493 RAMBHAOO STATE BANK OF INDIA(508548)
128 CHICHOLI MP-31-004-012-001/172
(CHUNA HUZURII) 		1731004000NRG24240620230157520 26/06/2023 GABBULAL 1731004WL010409 GABBULAL 00415 SBIN0009094 1020 1020 Processed 05/07/2023 702903493 GABBULAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
129 CHICHOLI MP-31-004-012-001/52
(CHUNA HUZURII) 		1731004000NRG24240620230157521 26/06/2023 RAJENDR 1731004WL010409 RAJENDR 00415 SBIN0009094 1020 1020 Processed 05/07/2023 702903493 RAJENDR JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
130 CHICHOLI MP-31-004-012-001/52-A
(CHUNA HUZURII) 		1731004000NRG24240620230157523 26/06/2023 MAYA 1731004WL010409 MAYA 00415 SBIN0009094 1020 1020 Processed 05/07/2023 702903493 MAYA STATE BANK OF INDIA(508548)
131 CHICHOLI MP-31-004-012-001/52-A
(CHUNA HUZURII) 		1731004000NRG24240620230157522 26/06/2023 RAJU 1731004WL010409 RAJU 00415 SBIN0009094 1020 1020 Processed 05/07/2023 702903493 RAJU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
132 CHICHOLI MP-31-004-016-001/120
(ALAMPUR) 		1731004016NRG24240620230158026 26/06/2023 JHALIYA 1731004016WL010438 JHALIYA 00415 SBIN0009094 1547 1547 Processed 05/07/2023 702903493 JHALIYA STATE BANK OF INDIA(508548)
133 CHICHOLI MP-31-004-016-001/180-A
(ALAMPUR) 		1731004016NRG24240620230158021 26/06/2023 saevanti 1731004016WL010435 saevanti 00415 SBIN0009094 1547 1547 Processed 05/07/2023 702903493 saevanti STATE BANK OF INDIA(508548)
134 CHICHOLI MP-31-004-016-002/295
(ALAMPUR) 		1731004016NRG24240620230158056 26/06/2023 RAMSINGH 1731004016WL010445 RAMSINGH 00415 SBIN0009094 1547 1547 Processed 05/07/2023 702903493 RAMSINGH STATE BANK OF INDIA(508548)
135 CHICHOLI MP-31-004-016-003/349
(ALAMPUR) 		1731004016NRG24240620230158024 26/06/2023 MUNNA 1731004016WL010437 MUNNA 00415 SBIN0009094 1547 1547 Processed 05/07/2023 702903493 MUNNA STATE BANK OF INDIA(508548)
136 CHICHOLI MP-31-004-017-001/107
(UNCHAGOHAN) 		1731004000NRG24240620230160879 26/06/2023 JAISINGH 1731004WL010551 JAISINGH 00415 SBIN0009094 1330 1330 Processed 05/07/2023 702903493 JAISINGH STATE BANK OF INDIA(508548)
137 CHICHOLI MP-31-004-017-001/110
(UNCHAGOHAN) 		1731004000NRG24240620230160885 26/06/2023 KIRSNRAO 1731004WL010552 KIRSNRAO 00415 SBIN0009094 1428 1428 Processed 05/07/2023 702903493 KIRSNRAO STATE BANK OF INDIA(508548)
138 CHICHOLI MP-31-004-017-001/154
(UNCHAGOHAN) 		1731004000NRG24240620230160880 26/06/2023 anita 1731004WL010551 anita 00415 SBIN0009094 1330 1330 Processed 05/07/2023 702903493 anita STATE BANK OF INDIA(508548)
139 CHICHOLI MP-31-004-017-001/165-A
(UNCHAGOHAN) 		1731004000NRG24240620230160882 26/06/2023 JAYWANTI 1731004WL010551 JAYWANTI 00415 SBIN0009094 1330 1330 Processed 05/07/2023 702903493 JAYWANTI CENTRAL BANK OF INDIA(607115)
140 CHICHOLI MP-31-004-017-001/246
(UNCHAGOHAN) 		1731004000NRG24240620230160888 26/06/2023 SOMLAL 1731004WL010552 SOMLAL 00415 SBIN0009094 1120 1120 Processed 05/07/2023 702903493 SOMLAL STATE BANK OF INDIA(508548)
141 CHICHOLI MP-31-004-017-001/270
(UNCHAGOHAN) 		1731004000NRG24240620230160884 26/06/2023 SAVITRI 1731004WL010551 SAVITRI 00415 SBIN0009094 1330 1330 Processed 05/07/2023 702903493 SAVITRI STATE BANK OF INDIA(508548)
SubTotal 28426 28426
142 CHICHOLI MP-31-004-005-001/77-A
(GAVASEN) 		1731004005NRG24240620230156578 26/06/2023 ramshankar 1731004005WL010349 ramshankar 00666 IDFB0041111 1547 1547 Processed 05/07/2023 702903493 ramshankar IDFC BANK LIMITED(608117)
SubTotal 1547 1547
143 CHICHOLI MP-31-004-005-001/86-A
(GAVASEN) 		1731004005NRG24240620230156581 26/06/2023 chandra sing 1731004005WL010349 chandra sing 00666 IDFB0041112 1547 1547 Processed 05/07/2023 702903493 chandrasing IDFC BANK LIMITED(608117)
SubTotal 1547 1547
144 CHICHOLI MP-31-004-005-001/79
(GAVASEN) 		1731004005NRG24240620230156580 26/06/2023 rajenti 1731004005WL010349 rajenti 00666 IDFB0041203 1547 1547 Processed 05/07/2023 702903493 rajenti FINO PAYMENTS BANK LTD(608001)
145 CHICHOLI MP-31-004-005-004/248-A
(GAVASEN) 		1731004005NRG24260620230164139 26/06/2023 santari 1731004005WL010732 santari 00666 IDFB0041203 1547 1547 Processed 05/07/2023 702903493 santari IDFC BANK LIMITED(608117)
146 CHICHOLI MP-31-004-005-004/249
(GAVASEN) 		1731004005NRG24260620230164141 26/06/2023 rukama 1731004005WL010732 rukama 00666 IDFB0041203 1547 1547 Processed 05/07/2023 702903493 rukama IDFC BANK LIMITED(608117)
147 CHICHOLI MP-31-004-005-004/253
(GAVASEN) 		1731004005NRG24260620230164143 26/06/2023 satta 1731004005WL010732 satta 00666 IDFB0041203 1547 1547 Processed 05/07/2023 702903493 satta IDFC BANK LIMITED(608117)
148 CHICHOLI MP-31-004-005-004/301-A
(GAVASEN) 		1731004005NRG24260620230164100 26/06/2023 bhilai dhadse 1731004005WL010726 bhilai dhadse 00666 IDFB0041203 1547 1547 Processed 05/07/2023 702903493 bhilaidhadse FINO PAYMENTS BANK LTD(608001)
SubTotal 7735 7735
149 CHICHOLI MP-31-004-005-001/111-C
(GAVASEN) 		1731004005NRG24260620230164094 26/06/2023 Deepak kajle 1731004005WL010726 Deepak kajle 00688 FINO0001446 1547 1547 Processed 05/07/2023 702903493 Deepakkajle FINO PAYMENTS BANK LTD(608001)
150 CHICHOLI MP-31-004-005-001/111-C
(GAVASEN) 		1731004005NRG24260620230164095 26/06/2023 sarita 1731004005WL010726 sarita 00688 FINO0001446 1547 1547 Processed 05/07/2023 702903493 sarita PUNJAB NATIONAL BANK(508568)
151 CHICHOLI MP-31-004-005-001/118
(GAVASEN) 		1731004005NRG24240620230156547 26/06/2023 Ratika 1731004005WL010349 Ratika 00688 FINO0001446 1547 1547 Processed 05/07/2023 702903493 Ratika FINO PAYMENTS BANK LTD(608001)
152 CHICHOLI MP-31-004-005-001/135
(GAVASEN) 		1731004005NRG24240620230156555 26/06/2023 Nikita 1731004005WL010349 Nikita 00688 FINO0001446 1547 1547 Processed 05/07/2023 702903493 Nikita FINO PAYMENTS BANK LTD(608001)
153 CHICHOLI MP-31-004-005-001/136-A
(GAVASEN) 		1731004005NRG24240620230156557 26/06/2023 Vimala Kakodhiya 1731004005WL010349 Vimala Kakodhiya 00688 FINO0001446 1547 1547 Processed 05/07/2023 702903493 VimalaKakodhiya FINO PAYMENTS BANK LTD(608001)
154 CHICHOLI MP-31-004-005-001/15
(GAVASEN) 		1731004005NRG24240620230156564 26/06/2023 pradeep 1731004005WL010349 pradeep 00688 FINO0001446 1547 1547 Processed 05/07/2023 702903493 pradeep PUNJAB NATIONAL BANK(508568)
155 CHICHOLI MP-31-004-005-001/15
(GAVASEN) 		1731004005NRG24240620230156563 26/06/2023 uma bai 1731004005WL010349 uma bai 00688 FINO0001446 1547 1547 Processed 05/07/2023 702903493 umabai FINO PAYMENTS BANK LTD(608001)
156 CHICHOLI MP-31-004-005-001/22
(GAVASEN) 		1731004005NRG24240620230156568 26/06/2023 Anand 1731004005WL010349 Anand 00688 FINO0001446 1547 1547 Processed 05/07/2023 702903493 Anand FINO PAYMENTS BANK LTD(608001)
157 CHICHOLI MP-31-004-005-001/30
(GAVASEN) 		1731004005NRG24240620230156569 26/06/2023 Budhdiya 1731004005WL010349 Budhdiya 00688 FINO0001446 1547 1547 Processed 05/07/2023 702903493 Budhdiya PUNJAB NATIONAL BANK(508568)
158 CHICHOLI MP-31-004-005-001/60-A
(GAVASEN) 		1731004005NRG24240620230156574 26/06/2023 Sangita Kakodiya 1731004005WL010349 Sangita Kakodiya 00688 FINO0001446 1547 1547 Processed 05/07/2023 702903493 SangitaKakodiya FINO PAYMENTS BANK LTD(608001)
159 CHICHOLI MP-31-004-005-001/62
(GAVASEN) 		1731004005NRG24240620230156576 26/06/2023 gulavanti 1731004005WL010349 gulavanti 00688 FINO0001446 1547 1547 Processed 05/07/2023 702903493 gulavanti FINO PAYMENTS BANK LTD(608001)
160 CHICHOLI MP-31-004-005-004/268-B
(GAVASEN) 		1731004005NRG24240620230156590 26/06/2023 surekha 1731004005WL010349 surekha 00688 FINO0001446 1547 1547 Processed 05/07/2023 702903493 surekha FINO PAYMENTS BANK LTD(608001)
161 CHICHOLI MP-31-004-005-004/285
(GAVASEN) 		1731004005NRG24240620230156594 26/06/2023 Rekha yadav 1731004005WL010349 Rekha yadav 00688 FINO0001446 884 884 Processed 05/07/2023 702903493 Rekhayadav FINO PAYMENTS BANK LTD(608001)
162 CHICHOLI MP-31-004-005-004/285
(GAVASEN) 		1731004005NRG24240620230156593 26/06/2023 yashoda bai yadav 1731004005WL010349 yashoda bai yadav 00688 FINO0001446 884 884 Processed 05/07/2023 702903493 yashodabaiyadav FINO PAYMENTS BANK LTD(608001)
163 CHICHOLI MP-31-004-005-004/286
(GAVASEN) 		1731004005NRG24240620230156595 26/06/2023 Rukma Bai 1731004005WL010349 Rukma Bai 00688 FINO0001446 1547 1547 Processed 05/07/2023 702903493 RukmaBai FINO PAYMENTS BANK LTD(608001)
164 CHICHOLI MP-31-004-005-004/325
(GAVASEN) 		1731004005NRG24260620230164104 26/06/2023 Kareena Gound 1731004005WL010726 Kareena Gound 00688 FINO0001446 1547 1547 Processed 05/07/2023 702903493 KareenaGound FINO PAYMENTS BANK LTD(608001)
165 CHICHOLI MP-31-004-005-004/325
(GAVASEN) 		1731004005NRG24260620230164102 26/06/2023 savita uikey 1731004005WL010726 savita uikey 00688 FINO0001446 1547 1547 Processed 05/07/2023 702903493 savitauikey FINO PAYMENTS BANK LTD(608001)
166 CHICHOLI MP-31-004-005-004/343-D
(GAVASEN) 		1731004005NRG24260620230164111 26/06/2023 suda yadav 1731004005WL010726 suda yadav 00688 FINO0001446 1547 1547 Processed 05/07/2023 702903493 sudayadav FINO PAYMENTS BANK LTD(608001)
167 CHICHOLI MP-31-004-024-003/471-A
(HARRAWADI) 		1731004000NRG24250620230163932 26/06/2023 Kamal Dhurve 1731004WL010715 Kamal Dhurve 00688 FINO0001446 1290 1290 Processed 05/07/2023 702903493 KamalDhurve FINO PAYMENTS BANK LTD(608001)
SubTotal 27810 27810
168 CHICHOLI MP-31-004-005-001/93
(GAVASEN) 		1731004005NRG24240620230156583 26/06/2023 shyam bai 1731004005WL010349 shyam bai 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702903493 shyambai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 205693 205693

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_260623APB_FTO_127319 Bank of Baroda BARB0BETULX BETUL, MP 1428
2 CHICHOLI MP1731004_260623APB_FTO_127319 Bank of Baroda BARB0TIMARN TIMARNI,MP 1547
3 CHICHOLI MP1731004_260623APB_FTO_127319 Bank of India BKID0009039 SEONI MALWA 2652
4 CHICHOLI MP1731004_260623APB_FTO_127319 Bank of India BKID0009581 CHICHOLI 26918
5 CHICHOLI MP1731004_260623APB_FTO_127319 Bank of Maharastra MAHB0001472 TIMARNI 1547
6 CHICHOLI MP1731004_260623APB_FTO_127319 Central Bank Of India CBIN0280758 RAHATGAON 1547
7 CHICHOLI MP1731004_260623APB_FTO_127319 Central Bank Of India CBIN0281380 TIMARNI 3094
8 CHICHOLI MP1731004_260623APB_FTO_127319 Central Bank Of India CBIN0284182 CHICHOLI 8464
9 CHICHOLI MP1731004_260623APB_FTO_127319 Punjab National Bank PUNB0244300 TEMAGAON 4199
10 CHICHOLI MP1731004_260623APB_FTO_127319 State Bank of India SBIN0002896 TIMARNI 3094
11 CHICHOLI MP1731004_260623APB_FTO_127319 State Bank of India SBIN0005513 CHICHOLI 28122
12 CHICHOLI MP1731004_260623APB_FTO_127319 State Bank of India SBIN0007724 CHIRPATLA 54469
13 CHICHOLI MP1731004_260623APB_FTO_127319 State Bank of India SBIN0009094 CHUNAHAJURI 28426
14 CHICHOLI MP1731004_260623APB_FTO_127319 IDFC Bank IDFB0041111 TIMARNI 1547
15 CHICHOLI MP1731004_260623APB_FTO_127319 IDFC Bank IDFB0041112 IDFC BANK LIMITED 1547
16 CHICHOLI MP1731004_260623APB_FTO_127319 IDFC Bank IDFB0041203 HARDA 7735
17 CHICHOLI MP1731004_260623APB_FTO_127319 Fino Payments Bank Ltd FINO0001446 MP RO 27810
18 CHICHOLI MP1731004_260623APB_FTO_127319 Madhya Pradesh Gramin Bank BKID0NAMRGB SEONI MALWA 1547

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