Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:38:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734004_280423APB_FTO_21884
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 BABAI CHICHLI MP-34-004-021-001/414
(NARSARA) 		1734004021NRG24280420230008056 28/04/2023 munni bi 1734004021WL001373 munni bi 00045 BARB0GADARW 1326 1326 Processed 12/05/2023 642383711 munnibi BANK OF BARODA(606985)
2 BABAI CHICHLI MP-34-004-021-001/474
(NARSARA) 		1734004021NRG24280420230008066 28/04/2023 JYOTI 1734004021WL001374 JYOTI 00045 BARB0GADARW 1326 1326 Processed 12/05/2023 642383711 JYOTI BANK OF BARODA(606985)
3 BABAI CHICHLI MP-34-004-021-001/474
(NARSARA) 		1734004021NRG24280420230008065 28/04/2023 RAJESH 1734004021WL001374 RAJESH 00045 BARB0GADARW 1326 1326 Processed 12/05/2023 642383711 RAJESH BANK OF BARODA(606985)
4 BABAI CHICHLI MP-34-004-049-001/349
(CHARGAON KALAN) 		1734004000NRG24280420230008457 28/04/2023 Nanhi Bai Kourav 1734004WL001419 Nanhi Bai Kourav 00045 BARB0GADARW 442 442 Processed 12/05/2023 642383711 NanhiBaiKourav BANK OF BARODA(606985)
5 BABAI CHICHLI MP-34-004-049-001/349
(CHARGAON KALAN) 		1734004000NRG24280420230008456 28/04/2023 Nanhi Bai Kourav 1734004WL001419 Nanhi Bai Kourav 00045 BARB0GADARW 1105 1105 Processed 12/05/2023 642383711 NanhiBaiKourav BANK OF BARODA(606985)
6 BABAI CHICHLI MP-34-004-049-001/358
(CHARGAON KALAN) 		1734004000NRG24280420230008494 28/04/2023 vinod kumar kourav 1734004WL001419 vinod kumar kourav 00045 BARB0GADARW 1105 1105 Processed 12/05/2023 642383711 vinodkumarkourav JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
7 BABAI CHICHLI MP-34-004-049-001/358
(CHARGAON KALAN) 		1734004000NRG24280420230008492 28/04/2023 vinod kumar kourav 1734004WL001419 vinod kumar kourav 00045 BARB0GADARW 442 442 Processed 12/05/2023 642383711 vinodkumarkourav JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
8 BABAI CHICHLI MP-34-004-049-001/365
(CHARGAON KALAN) 		1734004000NRG24280420230008515 28/04/2023 Prabhat kourav 1734004WL001419 Prabhat kourav 00045 BARB0GADARW 442 442 Processed 12/05/2023 642383711 Prabhatkourav BANK OF BARODA(606985)
9 BABAI CHICHLI MP-34-004-049-001/365
(CHARGAON KALAN) 		1734004000NRG24280420230008514 28/04/2023 Prabhat kourav 1734004WL001419 Prabhat kourav 00045 BARB0GADARW 1105 1105 Processed 12/05/2023 642383711 Prabhatkourav BANK OF BARODA(606985)
SubTotal 8619 8619
10 BABAI CHICHLI MP-34-004-021-001/453
(NARSARA) 		1734004021NRG24280420230008062 28/04/2023 govind 1734004021WL001373 govind 00048 BKID0009437 1326 1326 Processed 12/05/2023 642383711 govind BANK OF INDIA(508505)
11 BABAI CHICHLI MP-34-004-035-002/256
(IMALIYA BAGHORA) 		1734004035NRG24280420230008338 28/04/2023 TARACHAND 1734004035WL001408 TARACHAND 00048 BKID0009437 3094 3094 Processed 12/05/2023 642383711 TARACHAND BANK OF INDIA(508505)
12 BABAI CHICHLI MP-34-004-049-001/357-A
(CHARGAON KALAN) 		1734004000NRG24280420230008482 28/04/2023 SOMNATH KOURAV 1734004WL001419 SOMNATH KOURAV 00048 BKID0009437 442 442 Processed 12/05/2023 642383711 SOMNATHKOURAV JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
13 BABAI CHICHLI MP-34-004-049-001/357-A
(CHARGAON KALAN) 		1734004000NRG24280420230008480 28/04/2023 SOMNATH KOURAV 1734004WL001419 SOMNATH KOURAV 00048 BKID0009437 1105 1105 Processed 12/05/2023 642383711 SOMNATHKOURAV JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
14 BABAI CHICHLI MP-34-004-049-001/366
(CHARGAON KALAN) 		1734004000NRG24280420230008518 28/04/2023 JANDEL singh kourav 1734004WL001419 JANDEL singh kourav 00048 BKID0009437 1105 1105 Processed 12/05/2023 642383711 JANDELsinghkourav JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
15 BABAI CHICHLI MP-34-004-049-001/366
(CHARGAON KALAN) 		1734004000NRG24280420230008516 28/04/2023 JANDEL singh kourav 1734004WL001419 JANDEL singh kourav 00048 BKID0009437 442 442 Processed 12/05/2023 642383711 JANDELsinghkourav JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 7514 7514
16 BABAI CHICHLI MP-34-004-035-001/109
(IMALIYA BAGHORA) 		1734004000NRG24280420230008534 28/04/2023 BHAIYALAL 1734004WL001427 BHAIYALAL 00048 BKID0009438 1105 1105 Processed 12/05/2023 642383711 BHAIYALAL UCO BANK(607066)
17 BABAI CHICHLI MP-34-004-035-001/11
(IMALIYA BAGHORA) 		1734004000NRG24280420230008535 28/04/2023 CHOUTELAL 1734004WL001427 CHOUTELAL 00048 BKID0009438 1105 1105 Processed 12/05/2023 642383711 CHOUTELAL UCO BANK(607066)
18 BABAI CHICHLI MP-34-004-035-001/119
(IMALIYA BAGHORA) 		1734004000NRG24280420230008536 28/04/2023 ANNILAL 1734004WL001427 ANNILAL 00048 BKID0009438 1105 1105 Processed 12/05/2023 642383711 ANNILAL CENTRAL BANK OF INDIA(607115)
19 BABAI CHICHLI MP-34-004-035-001/119
(IMALIYA BAGHORA) 		1734004000NRG24280420230008537 28/04/2023 RAJENDRA 1734004WL001427 RAJENDRA 00048 BKID0009438 1105 1105 Processed 12/05/2023 642383711 RAJENDRA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
20 BABAI CHICHLI MP-34-004-035-001/119
(IMALIYA BAGHORA) 		1734004000NRG24280420230008538 28/04/2023 RAJENDRA 1734004WL001427 RAJENDRA 00048 BKID0009438 1105 1105 Processed 12/05/2023 642383711 RAJENDRA UCO BANK(607066)
SubTotal 5525 5525
21 BABAI CHICHLI MP-34-004-049-001/331
(CHARGAON KALAN) 		1734004000NRG24280420230008432 28/04/2023 ajendr 1734004WL001419 ajendr 00078 CNRB0004769 1105 1105 Processed 12/05/2023 642383711 ajendr JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
22 BABAI CHICHLI MP-34-004-049-001/331
(CHARGAON KALAN) 		1734004000NRG24280420230008434 28/04/2023 ajendr 1734004WL001419 ajendr 00078 CNRB0004769 442 442 Processed 12/05/2023 642383711 ajendr JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
23 BABAI CHICHLI MP-34-004-049-001/351
(CHARGAON KALAN) 		1734004000NRG24280420230008461 28/04/2023 PRASHANT KOURAV 1734004WL001419 PRASHANT KOURAV 00078 CNRB0004769 442 442 Processed 12/05/2023 642383711 PRASHANTKOURAV CANARA BANK(508532)
24 BABAI CHICHLI MP-34-004-049-001/351
(CHARGAON KALAN) 		1734004000NRG24280420230008460 28/04/2023 PRASHANT KOURAV 1734004WL001419 PRASHANT KOURAV 00078 CNRB0004769 1105 1105 Processed 12/05/2023 642383711 PRASHANTKOURAV CANARA BANK(508532)
25 BABAI CHICHLI MP-34-004-049-001/361
(CHARGAON KALAN) 		1734004000NRG24280420230008505 28/04/2023 dharmendr 1734004WL001419 dharmendr 00078 CNRB0004769 442 442 Processed 12/05/2023 642383711 dharmendr CANARA BANK(508532)
26 BABAI CHICHLI MP-34-004-049-001/361
(CHARGAON KALAN) 		1734004000NRG24280420230008504 28/04/2023 dharmendr 1734004WL001419 dharmendr 00078 CNRB0004769 1105 1105 Processed 12/05/2023 642383711 dharmendr CANARA BANK(508532)
SubTotal 4641 4641
27 BABAI CHICHLI MP-34-004-021-001/477
(NARSARA) 		1734004021NRG24280420230008068 28/04/2023 PRADEEP 1734004021WL001374 PRADEEP 00078 CNRB0006074 1326 1326 Processed 12/05/2023 642383711 PRADEEP BANK OF BARODA(606985)
SubTotal 1326 1326
28 BABAI CHICHLI MP-34-004-035-001/185
(IMALIYA BAGHORA) 		1734004000NRG24280420230008539 28/04/2023 DAYA BAI 1734004WL001427 DAYA BAI 00089 CBIN0281005 1105 1105 Processed 12/05/2023 642383711 DAYABAI GENERAL POST OFFICE(607245)
29 BABAI CHICHLI MP-34-004-035-004/20
(IMALIYA BAGHORA) 		1734004035NRG24280420230008339 28/04/2023 BABAJI 1734004035WL001408 BABAJI 00089 CBIN0281005 3094 3094 Processed 12/05/2023 642383711 BABAJI STATE BANK OF INDIA(508548)
30 BABAI CHICHLI MP-34-004-035-004/301
(IMALIYA BAGHORA) 		1734004035NRG24280420230008340 28/04/2023 VISHRAM 1734004035WL001408 VISHRAM 00089 CBIN0281005 3094 3094 Processed 13/05/2023 642383711 VISHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7293 7293
31 BABAI CHICHLI MP-34-004-021-001/453
(NARSARA) 		1734004021NRG24280420230008063 28/04/2023 laxmi 1734004021WL001373 laxmi 00089 CBIN0281027 1326 1326 Processed 12/05/2023 642383711 laxmi CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
32 BABAI CHICHLI MP-34-004-049-001/ 22-A
(CHARGAON KALAN) 		1734004000NRG24280420230008388 28/04/2023 onkar 1734004WL001419 onkar 00089 CBIN0282315 1105 1105 Processed 12/05/2023 642383711 onkar CANARA BANK(508532)
33 BABAI CHICHLI MP-34-004-049-001/ 22-A
(CHARGAON KALAN) 		1734004000NRG24280420230008386 28/04/2023 onkar 1734004WL001419 onkar 00089 CBIN0282315 442 442 Processed 12/05/2023 642383711 onkar CANARA BANK(508532)
34 BABAI CHICHLI MP-34-004-049-001/ 22-A
(CHARGAON KALAN) 		1734004000NRG24280420230008389 28/04/2023 prabha 1734004WL001419 prabha 00089 CBIN0282315 1105 1105 Processed 12/05/2023 642383711 prabha CENTRAL BANK OF INDIA(607115)
35 BABAI CHICHLI MP-34-004-049-001/ 22-A
(CHARGAON KALAN) 		1734004000NRG24280420230008387 28/04/2023 prabha 1734004WL001419 prabha 00089 CBIN0282315 442 442 Processed 12/05/2023 642383711 prabha CENTRAL BANK OF INDIA(607115)
36 BABAI CHICHLI MP-34-004-049-001/ 42-A
(CHARGAON KALAN) 		1734004000NRG24280420230008393 28/04/2023 pinki 1734004WL001419 pinki 00089 CBIN0282315 442 442 Processed 12/05/2023 642383711 pinki CENTRAL BANK OF INDIA(607115)
37 BABAI CHICHLI MP-34-004-049-001/ 42-A
(CHARGAON KALAN) 		1734004000NRG24280420230008391 28/04/2023 pinki 1734004WL001419 pinki 00089 CBIN0282315 1105 1105 Processed 12/05/2023 642383711 pinki CENTRAL BANK OF INDIA(607115)
38 BABAI CHICHLI MP-34-004-049-001/ 59-A
(CHARGAON KALAN) 		1734004000NRG24280420230008395 28/04/2023 kusum 1734004WL001419 kusum 00089 CBIN0282315 442 442 Processed 12/05/2023 642383711 kusum CENTRAL BANK OF INDIA(607115)
39 BABAI CHICHLI MP-34-004-049-001/ 59-A
(CHARGAON KALAN) 		1734004000NRG24280420230008397 28/04/2023 kusum 1734004WL001419 kusum 00089 CBIN0282315 1105 1105 Processed 12/05/2023 642383711 kusum CENTRAL BANK OF INDIA(607115)
40 BABAI CHICHLI MP-34-004-049-001/ 59-A
(CHARGAON KALAN) 		1734004000NRG24280420230008396 28/04/2023 RAMLAL 1734004WL001419 RAMLAL 00089 CBIN0282315 1105 1105 Processed 12/05/2023 642383711 RAMLAL JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
41 BABAI CHICHLI MP-34-004-049-001/ 59-A
(CHARGAON KALAN) 		1734004000NRG24280420230008394 28/04/2023 RAMLAL 1734004WL001419 RAMLAL 00089 CBIN0282315 442 442 Processed 12/05/2023 642383711 RAMLAL JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
42 BABAI CHICHLI MP-34-004-049-001/ 64-A
(CHARGAON KALAN) 		1734004000NRG24280420230008398 28/04/2023 sarman 1734004WL001419 sarman 00089 CBIN0282315 1105 1105 Processed 12/05/2023 642383711 sarman JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
43 BABAI CHICHLI MP-34-004-049-001/ 64-A
(CHARGAON KALAN) 		1734004000NRG24280420230008400 28/04/2023 sarman 1734004WL001419 sarman 00089 CBIN0282315 442 442 Processed 12/05/2023 642383711 sarman JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
44 BABAI CHICHLI MP-34-004-049-001/209
(CHARGAON KALAN) 		1734004000NRG24280420230008402 28/04/2023 arjun 1734004WL001419 arjun 00089 CBIN0282315 442 442 Processed 12/05/2023 642383711 arjun CENTRAL BANK OF INDIA(607115)
45 BABAI CHICHLI MP-34-004-049-001/209
(CHARGAON KALAN) 		1734004000NRG24280420230008404 28/04/2023 arjun 1734004WL001419 arjun 00089 CBIN0282315 1105 1105 Processed 12/05/2023 642383711 arjun CENTRAL BANK OF INDIA(607115)
46 BABAI CHICHLI MP-34-004-049-001/209
(CHARGAON KALAN) 		1734004000NRG24280420230008403 28/04/2023 priyanka 1734004WL001419 priyanka 00089 CBIN0282315 442 442 Processed 12/05/2023 642383711 priyanka CENTRAL BANK OF INDIA(607115)
47 BABAI CHICHLI MP-34-004-049-001/209
(CHARGAON KALAN) 		1734004000NRG24280420230008405 28/04/2023 priyanka 1734004WL001419 priyanka 00089 CBIN0282315 1105 1105 Processed 12/05/2023 642383711 priyanka CENTRAL BANK OF INDIA(607115)
48 BABAI CHICHLI MP-34-004-049-001/218
(CHARGAON KALAN) 		1734004000NRG24280420230008406 28/04/2023 Fagulal 1734004WL001419 Fagulal 00089 CBIN0282315 1105 1105 Processed 12/05/2023 642383711 Fagulal CENTRAL BANK OF INDIA(607115)
49 BABAI CHICHLI MP-34-004-049-001/218
(CHARGAON KALAN) 		1734004000NRG24280420230008408 28/04/2023 Fagulal 1734004WL001419 Fagulal 00089 CBIN0282315 442 442 Processed 12/05/2023 642383711 Fagulal CENTRAL BANK OF INDIA(607115)
50 BABAI CHICHLI MP-34-004-049-001/22-B
(CHARGAON KALAN) 		1734004000NRG24280420230008410 28/04/2023 fulwar mehar 1734004WL001419 fulwar mehar 00089 CBIN0282315 442 442 Processed 12/05/2023 642383711 fulwarmehar JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
51 BABAI CHICHLI MP-34-004-049-001/22-B
(CHARGAON KALAN) 		1734004000NRG24280420230008412 28/04/2023 fulwar mehar 1734004WL001419 fulwar mehar 00089 CBIN0282315 1105 1105 Processed 12/05/2023 642383711 fulwarmehar JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
52 BABAI CHICHLI MP-34-004-049-001/22-B
(CHARGAON KALAN) 		1734004000NRG24280420230008411 28/04/2023 rambati 1734004WL001419 rambati 00089 CBIN0282315 442 442 Processed 12/05/2023 642383711 rambati JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
53 BABAI CHICHLI MP-34-004-049-001/22-B
(CHARGAON KALAN) 		1734004000NRG24280420230008413 28/04/2023 rambati 1734004WL001419 rambati 00089 CBIN0282315 1105 1105 Processed 12/05/2023 642383711 rambati JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
54 BABAI CHICHLI MP-34-004-049-001/225
(CHARGAON KALAN) 		1734004000NRG24280420230008415 28/04/2023 basant 1734004WL001419 basant 00089 CBIN0282315 442 442 Processed 12/05/2023 642383711 basant CENTRAL BANK OF INDIA(607115)
55 BABAI CHICHLI MP-34-004-049-001/225
(CHARGAON KALAN) 		1734004000NRG24280420230008414 28/04/2023 basant 1734004WL001419 basant 00089 CBIN0282315 1105 1105 Processed 12/05/2023 642383711 basant CENTRAL BANK OF INDIA(607115)
56 BABAI CHICHLI MP-34-004-049-001/228
(CHARGAON KALAN) 		1734004000NRG24280420230008418 28/04/2023 manoj 1734004WL001419 manoj 00089 CBIN0282315 1105 1105 Processed 12/05/2023 642383711 manoj CENTRAL BANK OF INDIA(607115)
57 BABAI CHICHLI MP-34-004-049-001/228
(CHARGAON KALAN) 		1734004000NRG24280420230008416 28/04/2023 manoj 1734004WL001419 manoj 00089 CBIN0282315 442 442 Processed 12/05/2023 642383711 manoj CENTRAL BANK OF INDIA(607115)
58 BABAI CHICHLI MP-34-004-049-001/228
(CHARGAON KALAN) 		1734004000NRG24280420230008419 28/04/2023 sandhya 1734004WL001419 sandhya 00089 CBIN0282315 1105 1105 Processed 12/05/2023 642383711 sandhya UNION BANK OF INDIA(508500)
59 BABAI CHICHLI MP-34-004-049-001/228
(CHARGAON KALAN) 		1734004000NRG24280420230008417 28/04/2023 sandhya 1734004WL001419 sandhya 00089 CBIN0282315 442 442 Processed 12/05/2023 642383711 sandhya UNION BANK OF INDIA(508500)
60 BABAI CHICHLI MP-34-004-049-001/229
(CHARGAON KALAN) 		1734004000NRG24280420230008421 28/04/2023 suraj 1734004WL001419 suraj 00089 CBIN0282315 442 442 Processed 12/05/2023 642383711 suraj CENTRAL BANK OF INDIA(607115)
61 BABAI CHICHLI MP-34-004-049-001/229
(CHARGAON KALAN) 		1734004000NRG24280420230008420 28/04/2023 suraj 1734004WL001419 suraj 00089 CBIN0282315 1105 1105 Processed 12/05/2023 642383711 suraj CENTRAL BANK OF INDIA(607115)
62 BABAI CHICHLI MP-34-004-049-001/230
(CHARGAON KALAN) 		1734004000NRG24280420230008422 28/04/2023 anand 1734004WL001419 anand 00089 CBIN0282315 442 442 Processed 12/05/2023 642383711 anand CENTRAL BANK OF INDIA(607115)
63 BABAI CHICHLI MP-34-004-049-001/230
(CHARGAON KALAN) 		1734004000NRG24280420230008424 28/04/2023 anand 1734004WL001419 anand 00089 CBIN0282315 1105 1105 Processed 12/05/2023 642383711 anand CENTRAL BANK OF INDIA(607115)
64 BABAI CHICHLI MP-34-004-049-001/230
(CHARGAON KALAN) 		1734004000NRG24280420230008423 28/04/2023 ume 1734004WL001419 ume 00089 CBIN0282315 442 442 Processed 12/05/2023 642383711 ume CENTRAL BANK OF INDIA(607115)
65 BABAI CHICHLI MP-34-004-049-001/230
(CHARGAON KALAN) 		1734004000NRG24280420230008425 28/04/2023 ume 1734004WL001419 ume 00089 CBIN0282315 1105 1105 Processed 12/05/2023 642383711 ume CENTRAL BANK OF INDIA(607115)
66 BABAI CHICHLI MP-34-004-049-001/231
(CHARGAON KALAN) 		1734004000NRG24280420230008426 28/04/2023 ashok 1734004WL001419 ashok 00089 CBIN0282315 1105 1105 Processed 12/05/2023 642383711 ashok CENTRAL BANK OF INDIA(607115)
67 BABAI CHICHLI MP-34-004-049-001/231
(CHARGAON KALAN) 		1734004000NRG24280420230008428 28/04/2023 ashok 1734004WL001419 ashok 00089 CBIN0282315 442 442 Processed 12/05/2023 642383711 ashok CENTRAL BANK OF INDIA(607115)
68 BABAI CHICHLI MP-34-004-049-001/231
(CHARGAON KALAN) 		1734004000NRG24280420230008429 28/04/2023 bhagvati 1734004WL001419 bhagvati 00089 CBIN0282315 442 442 Processed 12/05/2023 642383711 bhagvati CENTRAL BANK OF INDIA(607115)
69 BABAI CHICHLI MP-34-004-049-001/231
(CHARGAON KALAN) 		1734004000NRG24280420230008427 28/04/2023 bhagvati 1734004WL001419 bhagvati 00089 CBIN0282315 1105 1105 Processed 12/05/2023 642383711 bhagvati CENTRAL BANK OF INDIA(607115)
70 BABAI CHICHLI MP-34-004-049-001/232
(CHARGAON KALAN) 		1734004000NRG24280420230008430 28/04/2023 hati bai 1734004WL001419 hati bai 00089 CBIN0282315 442 442 Processed 12/05/2023 642383711 hatibai CENTRAL BANK OF INDIA(607115)
71 BABAI CHICHLI MP-34-004-049-001/232
(CHARGAON KALAN) 		1734004000NRG24280420230008431 28/04/2023 hati bai 1734004WL001419 hati bai 00089 CBIN0282315 1105 1105 Processed 12/05/2023 642383711 hatibai CENTRAL BANK OF INDIA(607115)
72 BABAI CHICHLI MP-34-004-049-001/332
(CHARGAON KALAN) 		1734004000NRG24280420230008436 28/04/2023 pramod 1734004WL001419 pramod 00089 CBIN0282315 442 442 Processed 12/05/2023 642383711 pramod JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
73 BABAI CHICHLI MP-34-004-049-001/332
(CHARGAON KALAN) 		1734004000NRG24280420230008438 28/04/2023 pramod 1734004WL001419 pramod 00089 CBIN0282315 1105 1105 Processed 12/05/2023 642383711 pramod JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
74 BABAI CHICHLI MP-34-004-049-001/332
(CHARGAON KALAN) 		1734004000NRG24280420230008439 28/04/2023 sweta 1734004WL001419 sweta 00089 CBIN0282315 1105 1105 Processed 12/05/2023 642383711 sweta CENTRAL BANK OF INDIA(607115)
75 BABAI CHICHLI MP-34-004-049-001/332
(CHARGAON KALAN) 		1734004000NRG24280420230008437 28/04/2023 sweta 1734004WL001419 sweta 00089 CBIN0282315 442 442 Processed 12/05/2023 642383711 sweta CENTRAL BANK OF INDIA(607115)
76 BABAI CHICHLI MP-34-004-049-001/348
(CHARGAON KALAN) 		1734004000NRG24280420230008454 28/04/2023 BRAJ MOHAN 1734004WL001419 BRAJ MOHAN 00089 CBIN0282315 1105 1105 Processed 12/05/2023 642383711 BRAJMOHAN JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
77 BABAI CHICHLI MP-34-004-049-001/348
(CHARGAON KALAN) 		1734004000NRG24280420230008452 28/04/2023 BRAJ MOHAN 1734004WL001419 BRAJ MOHAN 00089 CBIN0282315 442 442 Processed 12/05/2023 642383711 BRAJMOHAN JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
78 BABAI CHICHLI MP-34-004-049-001/353
(CHARGAON KALAN) 		1734004000NRG24280420230008467 28/04/2023 ANKIT VISHWAKARMA 1734004WL001419 ANKIT VISHWAKARMA 00089 CBIN0282315 442 442 Processed 12/05/2023 642383711 ANKITVISHWAKARMA CENTRAL BANK OF INDIA(607115)
79 BABAI CHICHLI MP-34-004-049-001/353
(CHARGAON KALAN) 		1734004000NRG24280420230008466 28/04/2023 ANKIT VISHWAKARMA 1734004WL001419 ANKIT VISHWAKARMA 00089 CBIN0282315 1105 1105 Processed 12/05/2023 642383711 ANKITVISHWAKARMA CENTRAL BANK OF INDIA(607115)
80 BABAI CHICHLI MP-34-004-049-001/354
(CHARGAON KALAN) 		1734004000NRG24280420230008470 28/04/2023 DELLI KOURAV 1734004WL001419 DELLI KOURAV 00089 CBIN0282315 1105 1105 Processed 12/05/2023 642383711 DELLIKOURAV JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
81 BABAI CHICHLI MP-34-004-049-001/354
(CHARGAON KALAN) 		1734004000NRG24280420230008468 28/04/2023 DELLI KOURAV 1734004WL001419 DELLI KOURAV 00089 CBIN0282315 442 442 Processed 12/05/2023 642383711 DELLIKOURAV JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
82 BABAI CHICHLI MP-34-004-049-001/355
(CHARGAON KALAN) 		1734004000NRG24280420230008473 28/04/2023 KRANTI BAI 1734004WL001419 KRANTI BAI 00089 CBIN0282315 1105 1105 Processed 12/05/2023 642383711 KRANTIBAI CENTRAL BANK OF INDIA(607115)
83 BABAI CHICHLI MP-34-004-049-001/355
(CHARGAON KALAN) 		1734004000NRG24280420230008475 28/04/2023 KRANTI BAI 1734004WL001419 KRANTI BAI 00089 CBIN0282315 442 442 Processed 12/05/2023 642383711 KRANTIBAI CENTRAL BANK OF INDIA(607115)
84 BABAI CHICHLI MP-34-004-049-001/355
(CHARGAON KALAN) 		1734004000NRG24280420230008474 28/04/2023 NIRANJAN SINGH KOURAV 1734004WL001419 NIRANJAN SINGH KOURAV 00089 CBIN0282315 442 442 Processed 12/05/2023 642383711 NIRANJANSINGHKOURAV STATE BANK OF INDIA(508548)
85 BABAI CHICHLI MP-34-004-049-001/355
(CHARGAON KALAN) 		1734004000NRG24280420230008472 28/04/2023 NIRANJAN SINGH KOURAV 1734004WL001419 NIRANJAN SINGH KOURAV 00089 CBIN0282315 1105 1105 Processed 12/05/2023 642383711 NIRANJANSINGHKOURAV STATE BANK OF INDIA(508548)
86 BABAI CHICHLI MP-34-004-049-001/356
(CHARGAON KALAN) 		1734004000NRG24280420230008476 28/04/2023 brajesh kourav 1734004WL001419 brajesh kourav 00089 CBIN0282315 442 442 Processed 12/05/2023 642383711 brajeshkourav CENTRAL BANK OF INDIA(607115)
87 BABAI CHICHLI MP-34-004-049-001/356
(CHARGAON KALAN) 		1734004000NRG24280420230008478 28/04/2023 brajesh kourav 1734004WL001419 brajesh kourav 00089 CBIN0282315 1105 1105 Processed 12/05/2023 642383711 brajeshkourav CENTRAL BANK OF INDIA(607115)
88 BABAI CHICHLI MP-34-004-049-001/356
(CHARGAON KALAN) 		1734004000NRG24280420230008477 28/04/2023 sarita kourav 1734004WL001419 sarita kourav 00089 CBIN0282315 442 442 Processed 12/05/2023 642383711 saritakourav CENTRAL BANK OF INDIA(607115)
89 BABAI CHICHLI MP-34-004-049-001/356
(CHARGAON KALAN) 		1734004000NRG24280420230008479 28/04/2023 sarita kourav 1734004WL001419 sarita kourav 00089 CBIN0282315 1105 1105 Processed 12/05/2023 642383711 saritakourav CENTRAL BANK OF INDIA(607115)
90 BABAI CHICHLI MP-34-004-049-001/357-A
(CHARGAON KALAN) 		1734004000NRG24280420230008483 28/04/2023 gita 1734004WL001419 gita 00089 CBIN0282315 442 442 Processed 12/05/2023 642383711 gita CENTRAL BANK OF INDIA(607115)
91 BABAI CHICHLI MP-34-004-049-001/357-A
(CHARGAON KALAN) 		1734004000NRG24280420230008481 28/04/2023 gita 1734004WL001419 gita 00089 CBIN0282315 1105 1105 Processed 12/05/2023 642383711 gita CENTRAL BANK OF INDIA(607115)
92 BABAI CHICHLI MP-34-004-049-001/357-B
(CHARGAON KALAN) 		1734004000NRG24280420230008485 28/04/2023 PRIYANKA KOURAV 1734004WL001419 PRIYANKA KOURAV 00089 CBIN0282315 442 442 Processed 12/05/2023 642383711 PRIYANKAKOURAV CENTRAL BANK OF INDIA(607115)
93 BABAI CHICHLI MP-34-004-049-001/357-B
(CHARGAON KALAN) 		1734004000NRG24280420230008487 28/04/2023 PRIYANKA KOURAV 1734004WL001419 PRIYANKA KOURAV 00089 CBIN0282315 1105 1105 Processed 12/05/2023 642383711 PRIYANKAKOURAV CENTRAL BANK OF INDIA(607115)
94 BABAI CHICHLI MP-34-004-049-001/357-C
(CHARGAON KALAN) 		1734004000NRG24280420230008488 28/04/2023 AMIT KOURAV 1734004WL001419 AMIT KOURAV 00089 CBIN0282315 1105 1105 Processed 12/05/2023 642383711 AMITKOURAV CENTRAL BANK OF INDIA(607115)
95 BABAI CHICHLI MP-34-004-049-001/357-C
(CHARGAON KALAN) 		1734004000NRG24280420230008490 28/04/2023 AMIT KOURAV 1734004WL001419 AMIT KOURAV 00089 CBIN0282315 442 442 Processed 12/05/2023 642383711 AMITKOURAV CENTRAL BANK OF INDIA(607115)
96 BABAI CHICHLI MP-34-004-049-001/357-C
(CHARGAON KALAN) 		1734004000NRG24280420230008489 28/04/2023 SHIVANI KOURAV 1734004WL001419 SHIVANI KOURAV 00089 CBIN0282315 1105 1105 Processed 13/05/2023 642383711 SHIVANIKOURAV INDIA POST PAYMENTS BANK LIMITED(508528)
97 BABAI CHICHLI MP-34-004-049-001/357-C
(CHARGAON KALAN) 		1734004000NRG24280420230008491 28/04/2023 SHIVANI KOURAV 1734004WL001419 SHIVANI KOURAV 00089 CBIN0282315 442 442 Processed 13/05/2023 642383711 SHIVANIKOURAV INDIA POST PAYMENTS BANK LIMITED(508528)
98 BABAI CHICHLI MP-34-004-049-001/363
(CHARGAON KALAN) 		1734004000NRG24280420230008509 28/04/2023 Radha bai kourav 1734004WL001419 Radha bai kourav 00089 CBIN0282315 1105 1105 Processed 12/05/2023 642383711 Radhabaikourav CENTRAL BANK OF INDIA(607115)
99 BABAI CHICHLI MP-34-004-049-001/363
(CHARGAON KALAN) 		1734004000NRG24280420230008511 28/04/2023 Radha bai kourav 1734004WL001419 Radha bai kourav 00089 CBIN0282315 442 442 Processed 12/05/2023 642383711 Radhabaikourav CENTRAL BANK OF INDIA(607115)
100 BABAI CHICHLI MP-34-004-049-001/364
(CHARGAON KALAN) 		1734004000NRG24280420230008513 28/04/2023 hariom 1734004WL001419 hariom 00089 CBIN0282315 1105 1105 Processed 12/05/2023 642383711 hariom CENTRAL BANK OF INDIA(607115)
101 BABAI CHICHLI MP-34-004-049-001/364
(CHARGAON KALAN) 		1734004000NRG24280420230008512 28/04/2023 hariom 1734004WL001419 hariom 00089 CBIN0282315 442 442 Processed 12/05/2023 642383711 hariom CENTRAL BANK OF INDIA(607115)
102 BABAI CHICHLI MP-34-004-049-001/368
(CHARGAON KALAN) 		1734004000NRG24280420230008522 28/04/2023 rajmish 1734004WL001419 rajmish 00089 CBIN0282315 442 442 Processed 12/05/2023 642383711 rajmish CENTRAL BANK OF INDIA(607115)
103 BABAI CHICHLI MP-34-004-049-001/368
(CHARGAON KALAN) 		1734004000NRG24280420230008520 28/04/2023 rajmish 1734004WL001419 rajmish 00089 CBIN0282315 1105 1105 Processed 12/05/2023 642383711 rajmish CENTRAL BANK OF INDIA(607115)
104 BABAI CHICHLI MP-34-004-057-001/257-B
(BARCHHI) 		1734004057NRG24280420230008378 28/04/2023 PIYUSH MEHRA 1734004057WL001417 PIYUSH MEHRA 00089 CBIN0282315 221 221 Processed 12/05/2023 642383711 PIYUSHMEHRA FINO PAYMENTS BANK LTD(608001)
SubTotal 55913 55913
105 BABAI CHICHLI MP-34-004-049-001/359
(CHARGAON KALAN) 		1734004000NRG24280420230008499 28/04/2023 arati bai 1734004WL001419 arati bai 00176 IDIB000G507 442 442 Processed 12/05/2023 642383711 aratibai JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
106 BABAI CHICHLI MP-34-004-049-001/359
(CHARGAON KALAN) 		1734004000NRG24280420230008497 28/04/2023 arati bai 1734004WL001419 arati bai 00176 IDIB000G507 1105 1105 Processed 12/05/2023 642383711 aratibai JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1547 1547
107 BABAI CHICHLI MP-34-004-021-001/448
(NARSARA) 		1734004021NRG24280420230008059 28/04/2023 durgesh 1734004021WL001373 durgesh 00354 PUNB0642200 1326 1326 Processed 12/05/2023 642383711 durgesh PUNJAB NATIONAL BANK(508568)
108 BABAI CHICHLI MP-34-004-035-002/246
(IMALIYA BAGHORA) 		1734004035NRG24280420230008336 28/04/2023 SURESH 1734004035WL001407 SURESH 00354 PUNB0642200 3094 3094 Processed 12/05/2023 642383711 SURESH PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
109 BABAI CHICHLI MP-34-004-049-001/331
(CHARGAON KALAN) 		1734004000NRG24280420230008435 28/04/2023 mamta 1734004WL001419 mamta 00354 PUNB0690100 442 442 Processed 12/05/2023 642383711 mamta PUNJAB NATIONAL BANK(508568)
110 BABAI CHICHLI MP-34-004-049-001/331
(CHARGAON KALAN) 		1734004000NRG24280420230008433 28/04/2023 mamta 1734004WL001419 mamta 00354 PUNB0690100 1105 1105 Processed 12/05/2023 642383711 mamta PUNJAB NATIONAL BANK(508568)
111 BABAI CHICHLI MP-34-004-049-001/344
(CHARGAON KALAN) 		1734004000NRG24280420230008442 28/04/2023 rekha kourav 1734004WL001419 rekha kourav 00354 PUNB0690100 442 442 Processed 12/05/2023 642383711 rekhakourav PUNJAB NATIONAL BANK(508568)
112 BABAI CHICHLI MP-34-004-049-001/344
(CHARGAON KALAN) 		1734004000NRG24280420230008440 28/04/2023 rekha kourav 1734004WL001419 rekha kourav 00354 PUNB0690100 1105 1105 Processed 12/05/2023 642383711 rekhakourav PUNJAB NATIONAL BANK(508568)
113 BABAI CHICHLI MP-34-004-049-001/346
(CHARGAON KALAN) 		1734004000NRG24280420230008446 28/04/2023 Gourishanker Urf Bhojraj Singh Kaurav 1734004WL001419 Gourishanker Urf Bhojraj Singh Kaurav 00354 PUNB0690100 1105 1105 Processed 12/05/2023 642383711 GourishankerUrfBhojrajSinghKaurav BANK OF INDIA(508505)
114 BABAI CHICHLI MP-34-004-049-001/346
(CHARGAON KALAN) 		1734004000NRG24280420230008444 28/04/2023 Gourishanker Urf Bhojraj Singh Kaurav 1734004WL001419 Gourishanker Urf Bhojraj Singh Kaurav 00354 PUNB0690100 442 442 Processed 12/05/2023 642383711 GourishankerUrfBhojrajSinghKaurav BANK OF INDIA(508505)
115 BABAI CHICHLI MP-34-004-049-001/347
(CHARGAON KALAN) 		1734004000NRG24280420230008450 28/04/2023 BABULAL 1734004WL001419 BABULAL 00354 PUNB0690100 442 442 Processed 12/05/2023 642383711 BABULAL PUNJAB NATIONAL BANK(508568)
116 BABAI CHICHLI MP-34-004-049-001/347
(CHARGAON KALAN) 		1734004000NRG24280420230008448 28/04/2023 BABULAL 1734004WL001419 BABULAL 00354 PUNB0690100 1105 1105 Processed 12/05/2023 642383711 BABULAL PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
117 BABAI CHICHLI MP-34-004-049-001/350
(CHARGAON KALAN) 		1734004000NRG24280420230008459 28/04/2023 Pradeep Kumar Kaurav 1734004WL001419 Pradeep Kumar Kaurav 00415 SBIN0000372 1105 1105 Processed 12/05/2023 642383711 PradeepKumarKaurav CENTRAL BANK OF INDIA(607115)
118 BABAI CHICHLI MP-34-004-049-001/350
(CHARGAON KALAN) 		1734004000NRG24280420230008458 28/04/2023 Pradeep Kumar Kaurav 1734004WL001419 Pradeep Kumar Kaurav 00415 SBIN0000372 442 442 Processed 12/05/2023 642383711 PradeepKumarKaurav CENTRAL BANK OF INDIA(607115)
119 BABAI CHICHLI MP-34-004-049-001/352
(CHARGAON KALAN) 		1734004000NRG24280420230008463 28/04/2023 GANGA BAI VISHWAKARMA 1734004WL001419 GANGA BAI VISHWAKARMA 00415 SBIN0000372 442 442 Processed 12/05/2023 642383711 GANGABAIVISHWAKARMA CENTRAL BANK OF INDIA(607115)
120 BABAI CHICHLI MP-34-004-049-001/352
(CHARGAON KALAN) 		1734004000NRG24280420230008465 28/04/2023 GANGA BAI VISHWAKARMA 1734004WL001419 GANGA BAI VISHWAKARMA 00415 SBIN0000372 1105 1105 Processed 12/05/2023 642383711 GANGABAIVISHWAKARMA CENTRAL BANK OF INDIA(607115)
121 BABAI CHICHLI MP-34-004-049-001/359
(CHARGAON KALAN) 		1734004000NRG24280420230008496 28/04/2023 avadhesh kourav 1734004WL001419 avadhesh kourav 00415 SBIN0000372 1105 1105 Processed 12/05/2023 642383711 avadheshkourav JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
122 BABAI CHICHLI MP-34-004-049-001/359
(CHARGAON KALAN) 		1734004000NRG24280420230008498 28/04/2023 avadhesh kourav 1734004WL001419 avadhesh kourav 00415 SBIN0000372 442 442 Processed 12/05/2023 642383711 avadheshkourav JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
123 BABAI CHICHLI MP-34-004-049-001/360
(CHARGAON KALAN) 		1734004000NRG24280420230008501 28/04/2023 brajakumari 1734004WL001419 brajakumari 00415 SBIN0000372 442 442 Processed 12/05/2023 642383711 brajakumari STATE BANK OF INDIA(508548)
124 BABAI CHICHLI MP-34-004-049-001/360
(CHARGAON KALAN) 		1734004000NRG24280420230008503 28/04/2023 brajakumari 1734004WL001419 brajakumari 00415 SBIN0000372 1105 1105 Processed 12/05/2023 642383711 brajakumari STATE BANK OF INDIA(508548)
125 BABAI CHICHLI MP-34-004-049-001/360
(CHARGAON KALAN) 		1734004000NRG24280420230008502 28/04/2023 VIjay kumar kourav 1734004WL001419 VIjay kumar kourav 00415 SBIN0000372 1105 1105 Processed 12/05/2023 642383711 VIjaykumarkourav JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
126 BABAI CHICHLI MP-34-004-049-001/360
(CHARGAON KALAN) 		1734004000NRG24280420230008500 28/04/2023 VIjay kumar kourav 1734004WL001419 VIjay kumar kourav 00415 SBIN0000372 442 442 Processed 12/05/2023 642383711 VIjaykumarkourav JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
127 BABAI CHICHLI MP-34-004-049-001/369
(CHARGAON KALAN) 		1734004000NRG24280420230008525 28/04/2023 rachana 1734004WL001419 rachana 00415 SBIN0000372 1105 1105 Processed 12/05/2023 642383711 rachana JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
128 BABAI CHICHLI MP-34-004-049-001/369
(CHARGAON KALAN) 		1734004000NRG24280420230008524 28/04/2023 rachana 1734004WL001419 rachana 00415 SBIN0000372 442 442 Processed 12/05/2023 642383711 rachana JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
129 BABAI CHICHLI MP-34-004-061-001/349
(ARJUNGAON) 		1734004061NRG24280420230008197 28/04/2023 Ashok kumar ahirwar 1734004061WL001388 Ashok kumar ahirwar 00415 SBIN0000372 1547 1547 Processed 12/05/2023 642383711 Ashokkumarahirwar BANK OF BARODA(606985)
SubTotal 10829 10829
130 BABAI CHICHLI MP-34-004-021-001/145
(NARSARA) 		1734004021NRG24280420230008048 28/04/2023 parsottam 1734004021WL001373 parsottam 00415 SBIN0002841 1326 1326 Processed 12/05/2023 642383711 parsottam STATE BANK OF INDIA(508548)
131 BABAI CHICHLI MP-34-004-021-001/405
(NARSARA) 		1734004021NRG24280420230008050 28/04/2023 ARCHNA 1734004021WL001373 ARCHNA 00415 SBIN0002841 1326 1326 Processed 12/05/2023 642383711 ARCHNA RATNAKAR BANK(607393)
132 BABAI CHICHLI MP-34-004-021-001/405
(NARSARA) 		1734004021NRG24280420230008049 28/04/2023 PRASANT 1734004021WL001373 PRASANT 00415 SBIN0002841 1326 1326 Processed 12/05/2023 642383711 PRASANT STATE BANK OF INDIA(508548)
133 BABAI CHICHLI MP-34-004-021-001/409
(NARSARA) 		1734004021NRG24280420230008051 28/04/2023 PRITI BAI 1734004021WL001373 PRITI BAI 00415 SBIN0002841 1326 1326 Rejected 12/05/2023 642383711 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 BABAI CHICHLI MP-34-004-021-001/410
(NARSARA) 		1734004021NRG24280420230008052 28/04/2023 GOPAL 1734004021WL001373 GOPAL 00415 SBIN0002841 1326 1326 Processed 12/05/2023 642383711 GOPAL STATE BANK OF INDIA(508548)
135 BABAI CHICHLI MP-34-004-021-001/411
(NARSARA) 		1734004021NRG24280420230008054 28/04/2023 SAVITA 1734004021WL001373 SAVITA 00415 SBIN0002841 1326 1326 Processed 12/05/2023 642383711 SAVITA STATE BANK OF INDIA(508548)
136 BABAI CHICHLI MP-34-004-021-001/414
(NARSARA) 		1734004021NRG24280420230008055 28/04/2023 RAMESH 1734004021WL001373 RAMESH 00415 SBIN0002841 1326 1326 Processed 12/05/2023 642383711 RAMESH STATE BANK OF INDIA(508548)
137 BABAI CHICHLI MP-34-004-021-001/424
(NARSARA) 		1734004021NRG24280420230008057 28/04/2023 RAMJI 1734004021WL001373 RAMJI 00415 SBIN0002841 1326 1326 Processed 12/05/2023 642383711 RAMJI STATE BANK OF INDIA(508548)
138 BABAI CHICHLI MP-34-004-021-001/424
(NARSARA) 		1734004021NRG24280420230008058 28/04/2023 SUNEETA 1734004021WL001373 SUNEETA 00415 SBIN0002841 1326 1326 Processed 12/05/2023 642383711 SUNEETA STATE BANK OF INDIA(508548)
139 BABAI CHICHLI MP-34-004-021-001/451
(NARSARA) 		1734004021NRG24280420230008060 28/04/2023 rudhraban 1734004021WL001373 rudhraban 00415 SBIN0002841 1326 1326 Processed 12/05/2023 642383711 rudhraban STATE BANK OF INDIA(508548)
140 BABAI CHICHLI MP-34-004-021-001/451
(NARSARA) 		1734004021NRG24280420230008061 28/04/2023 Urmila 1734004021WL001373 Urmila 00415 SBIN0002841 1326 1326 Processed 12/05/2023 642383711 Urmila STATE BANK OF INDIA(508548)
141 BABAI CHICHLI MP-34-004-021-001/473
(NARSARA) 		1734004021NRG24280420230008064 28/04/2023 rekha 1734004021WL001374 rekha 00415 SBIN0002841 1326 1326 Processed 12/05/2023 642383711 rekha STATE BANK OF INDIA(508548)
142 BABAI CHICHLI MP-34-004-021-001/476
(NARSARA) 		1734004021NRG24280420230008067 28/04/2023 vaijanti 1734004021WL001374 vaijanti 00415 SBIN0002841 1326 1326 Processed 12/05/2023 642383711 vaijanti STATE BANK OF INDIA(508548)
143 BABAI CHICHLI MP-34-004-021-001/477
(NARSARA) 		1734004021NRG24280420230008069 28/04/2023 SUNITA 1734004021WL001374 SUNITA 00415 SBIN0002841 1326 1326 Processed 12/05/2023 642383711 SUNITA STATE BANK OF INDIA(508548)
144 BABAI CHICHLI MP-34-004-021-001/482
(NARSARA) 		1734004021NRG24280420230008071 28/04/2023 bandna 1734004021WL001374 bandna 00415 SBIN0002841 1326 1326 Processed 12/05/2023 642383711 bandna STATE BANK OF INDIA(508548)
145 BABAI CHICHLI MP-34-004-021-001/482
(NARSARA) 		1734004021NRG24280420230008070 28/04/2023 khetsingh 1734004021WL001374 khetsingh 00415 SBIN0002841 1326 1326 Processed 12/05/2023 642383711 khetsingh STATE BANK OF INDIA(508548)
146 BABAI CHICHLI MP-34-004-021-001/519
(NARSARA) 		1734004021NRG24280420230008073 28/04/2023 ashish 1734004021WL001374 ashish 00415 SBIN0002841 1326 1326 Processed 12/05/2023 642383711 ashish STATE BANK OF INDIA(508548)
147 BABAI CHICHLI MP-34-004-021-001/560
(NARSARA) 		1734004021NRG24280420230008075 28/04/2023 geeta 1734004021WL001374 geeta 00415 SBIN0002841 1326 1326 Processed 12/05/2023 642383711 geeta STATE BANK OF INDIA(508548)
148 BABAI CHICHLI MP-34-004-021-001/562
(NARSARA) 		1734004021NRG24280420230008077 28/04/2023 gangaram 1734004021WL001374 gangaram 00415 SBIN0002841 1326 1326 Processed 12/05/2023 642383711 gangaram STATE BANK OF INDIA(508548)
149 BABAI CHICHLI MP-34-004-021-001/623
(NARSARA) 		1734004021NRG24280420230008079 28/04/2023 Durga 1734004021WL001374 Durga 00415 SBIN0002841 1326 1326 Processed 12/05/2023 642383711 Durga STATE BANK OF INDIA(508548)
150 BABAI CHICHLI MP-34-004-049-001/218
(CHARGAON KALAN) 		1734004000NRG24280420230008409 28/04/2023 Yesoda 1734004WL001419 Yesoda 00415 SBIN0002841 442 442 Processed 12/05/2023 642383711 Yesoda JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
151 BABAI CHICHLI MP-34-004-049-001/218
(CHARGAON KALAN) 		1734004000NRG24280420230008407 28/04/2023 Yesoda 1734004WL001419 Yesoda 00415 SBIN0002841 1105 1105 Processed 12/05/2023 642383711 Yesoda JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
152 BABAI CHICHLI MP-34-004-049-001/352
(CHARGAON KALAN) 		1734004000NRG24280420230008464 28/04/2023 SHANKAR LAL VISHWAKARMA 1734004WL001419 SHANKAR LAL VISHWAKARMA 00415 SBIN0002841 1105 1105 Processed 12/05/2023 642383711 SHANKARLALVISHWAKARMA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
153 BABAI CHICHLI MP-34-004-049-001/352
(CHARGAON KALAN) 		1734004000NRG24280420230008462 28/04/2023 SHANKAR LAL VISHWAKARMA 1734004WL001419 SHANKAR LAL VISHWAKARMA 00415 SBIN0002841 442 442 Processed 12/05/2023 642383711 SHANKARLALVISHWAKARMA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
154 BABAI CHICHLI MP-34-004-049-001/357-B
(CHARGAON KALAN) 		1734004000NRG24280420230008486 28/04/2023 AJEET KOURAV 1734004WL001419 AJEET KOURAV 00415 SBIN0002841 1105 1105 Processed 12/05/2023 642383711 AJEETKOURAV STATE BANK OF INDIA(508548)
155 BABAI CHICHLI MP-34-004-049-001/357-B
(CHARGAON KALAN) 		1734004000NRG24280420230008484 28/04/2023 AJEET KOURAV 1734004WL001419 AJEET KOURAV 00415 SBIN0002841 442 442 Processed 12/05/2023 642383711 AJEETKOURAV STATE BANK OF INDIA(508548)
SubTotal 31161 31161
156 BABAI CHICHLI MP-34-004-021-001/561
(NARSARA) 		1734004021NRG24280420230008076 28/04/2023 sudesh 1734004021WL001374 sudesh 00415 SBIN0002860 1326 1326 Processed 12/05/2023 642383711 sudesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
157 BABAI CHICHLI MP-34-004-021-001/511
(NARSARA) 		1734004021NRG24280420230008072 28/04/2023 AJAY 1734004021WL001374 AJAY 00415 SBIN0006274 1326 1326 Processed 12/05/2023 642383711 AJAY PUNJAB NATIONAL BANK(508568)
158 BABAI CHICHLI MP-34-004-021-001/560
(NARSARA) 		1734004021NRG24280420230008074 28/04/2023 teerath 1734004021WL001374 teerath 00415 SBIN0006274 1326 1326 Processed 12/05/2023 642383711 teerath JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 2652 2652
159 BABAI CHICHLI MP-34-004-049-001/363
(CHARGAON KALAN) 		1734004000NRG24280420230008508 28/04/2023 maneesh kumar kourav 1734004WL001419 maneesh kumar kourav 00415 SBIN0012273 1105 1105 Processed 12/05/2023 642383711 maneeshkumarkourav STATE BANK OF INDIA(508548)
160 BABAI CHICHLI MP-34-004-049-001/363
(CHARGAON KALAN) 		1734004000NRG24280420230008510 28/04/2023 maneesh kumar kourav 1734004WL001419 maneesh kumar kourav 00415 SBIN0012273 442 442 Processed 12/05/2023 642383711 maneeshkumarkourav STATE BANK OF INDIA(508548)
SubTotal 1547 1547
161 BABAI CHICHLI MP-34-004-057-001/298
(BARCHHI) 		1734004057NRG24280420230008379 28/04/2023 DASHRATH MEHRA 1734004057WL001417 DASHRATH MEHRA 00462 UCBA0001035 221 221 Processed 12/05/2023 642383711 DASHRATHMEHRA UCO BANK(607066)
162 BABAI CHICHLI MP-34-004-057-001/298
(BARCHHI) 		1734004057NRG24280420230008380 28/04/2023 VIDHYA BAI 1734004057WL001417 VIDHYA BAI 00462 UCBA0001035 221 221 Processed 12/05/2023 642383711 VIDHYABAI UCO BANK(607066)
163 BABAI CHICHLI MP-34-004-057-001/298-A
(BARCHHI) 		1734004057NRG24280420230008381 28/04/2023 RAMKUMAR MEHRA 1734004057WL001417 RAMKUMAR MEHRA 00462 UCBA0001035 221 221 Processed 12/05/2023 642383711 RAMKUMARMEHRA UCO BANK(607066)
164 BABAI CHICHLI MP-34-004-057-001/299
(BARCHHI) 		1734004057NRG24280420230008382 28/04/2023 ANIL MEHRA 1734004057WL001417 ANIL MEHRA 00462 UCBA0001035 221 221 Processed 12/05/2023 642383711 ANILMEHRA UCO BANK(607066)
165 BABAI CHICHLI MP-34-004-057-001/299-A
(BARCHHI) 		1734004057NRG24280420230008383 28/04/2023 ASHOK MEHRA 1734004057WL001417 ASHOK MEHRA 00462 UCBA0001035 221 221 Processed 12/05/2023 642383711 ASHOKMEHRA UCO BANK(607066)
166 BABAI CHICHLI MP-34-004-060-001/457
(MAREGAON) 		1734004060NRG24280420230008618 28/04/2023 malti bai 1734004060WL001439 malti bai 00462 UCBA0001035 1326 1326 Processed 12/05/2023 642383711 maltibai STATE BANK OF INDIA(508548)
167 BABAI CHICHLI MP-34-004-060-001/46
(MAREGAON) 		1734004060NRG24280420230008623 28/04/2023 tarabai 1734004060WL001440 tarabai 00462 UCBA0001035 1326 1326 Processed 12/05/2023 642383711 tarabai UCO BANK(607066)
168 BABAI CHICHLI MP-34-004-060-001/471
(MAREGAON) 		1734004060NRG24280420230008624 28/04/2023 Ramesh Kumar Thakur 1734004060WL001440 Ramesh Kumar Thakur 00462 UCBA0001035 1326 1326 Processed 12/05/2023 642383711 RameshKumarThakur UCO BANK(607066)
169 BABAI CHICHLI MP-34-004-060-001/478
(MAREGAON) 		1734004060NRG24280420230008619 28/04/2023 Keshv Verma 1734004060WL001439 Keshv Verma 00462 UCBA0001035 1326 1326 Processed 12/05/2023 642383711 KeshvVerma UCO BANK(607066)
170 BABAI CHICHLI MP-34-004-060-001/479
(MAREGAON) 		1734004060NRG24280420230008620 28/04/2023 Hiralal 1734004060WL001439 Hiralal 00462 UCBA0001035 1326 1326 Processed 12/05/2023 642383711 Hiralal UCO BANK(607066)
171 BABAI CHICHLI MP-34-004-060-001/484
(MAREGAON) 		1734004060NRG24280420230008622 28/04/2023 Koushal Lodhi 1734004060WL001439 Koushal Lodhi 00462 UCBA0001035 1326 1326 Processed 12/05/2023 642383711 KoushalLodhi UCO BANK(607066)
172 BABAI CHICHLI MP-34-004-061-001/ 83-B
(ARJUNGAON) 		1734004061NRG24280420230008181 28/04/2023 harkishan 1734004061WL001388 harkishan 00462 UCBA0001035 1547 1547 Processed 12/05/2023 642383711 harkishan UCO BANK(607066)
173 BABAI CHICHLI MP-34-004-061-001/ 83-B
(ARJUNGAON) 		1734004061NRG24280420230008182 28/04/2023 vijan bai 1734004061WL001388 vijan bai 00462 UCBA0001035 1547 1547 Processed 12/05/2023 642383711 vijanbai UCO BANK(607066)
174 BABAI CHICHLI MP-34-004-061-001/116
(ARJUNGAON) 		1734004061NRG24280420230008183 28/04/2023 harishankar 1734004061WL001388 harishankar 00462 UCBA0001035 1547 1547 Processed 12/05/2023 642383711 harishankar UCO BANK(607066)
175 BABAI CHICHLI MP-34-004-061-001/116
(ARJUNGAON) 		1734004061NRG24280420230008184 28/04/2023 rupram 1734004061WL001388 rupram 00462 UCBA0001035 1547 1547 Processed 12/05/2023 642383711 rupram JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
176 BABAI CHICHLI MP-34-004-061-001/245
(ARJUNGAON) 		1734004061NRG24280420230008186 28/04/2023 guddi bai 1734004061WL001388 guddi bai 00462 UCBA0001035 1547 1547 Processed 12/05/2023 642383711 guddibai UCO BANK(607066)
177 BABAI CHICHLI MP-34-004-061-001/245
(ARJUNGAON) 		1734004061NRG24280420230008185 28/04/2023 suresh 1734004061WL001388 suresh 00462 UCBA0001035 1547 1547 Processed 12/05/2023 642383711 suresh STATE BANK OF INDIA(508548)
178 BABAI CHICHLI MP-34-004-061-001/259
(ARJUNGAON) 		1734004061NRG24280420230008187 28/04/2023 mahesh 1734004061WL001388 mahesh 00462 UCBA0001035 1547 1547 Processed 12/05/2023 642383711 mahesh UCO BANK(607066)
179 BABAI CHICHLI MP-34-004-061-001/259
(ARJUNGAON) 		1734004061NRG24280420230008188 28/04/2023 saroj bai 1734004061WL001388 saroj bai 00462 UCBA0001035 1547 1547 Processed 12/05/2023 642383711 sarojbai UCO BANK(607066)
180 BABAI CHICHLI MP-34-004-061-001/26
(ARJUNGAON) 		1734004061NRG24280420230008191 28/04/2023 akash 1734004061WL001388 akash 00462 UCBA0001035 1547 1547 Processed 12/05/2023 642383711 akash UCO BANK(607066)
181 BABAI CHICHLI MP-34-004-061-001/26
(ARJUNGAON) 		1734004061NRG24280420230008189 28/04/2023 LAKHAN 1734004061WL001388 LAKHAN 00462 UCBA0001035 1547 1547 Processed 12/05/2023 642383711 LAKHAN UCO BANK(607066)
182 BABAI CHICHLI MP-34-004-061-001/290
(ARJUNGAON) 		1734004061NRG24280420230008192 28/04/2023 mahendra thakur 1734004061WL001388 mahendra thakur 00462 UCBA0001035 1547 1547 Processed 12/05/2023 642383711 mahendrathakur UCO BANK(607066)
183 BABAI CHICHLI MP-34-004-061-001/290
(ARJUNGAON) 		1734004061NRG24280420230008193 28/04/2023 RINKI BAI 1734004061WL001388 RINKI BAI 00462 UCBA0001035 1547 1547 Processed 12/05/2023 642383711 RINKIBAI UCO BANK(607066)
184 BABAI CHICHLI MP-34-004-061-001/291
(ARJUNGAON) 		1734004061NRG24280420230008195 28/04/2023 Somvati thakur 1734004061WL001388 Somvati thakur 00462 UCBA0001035 1547 1547 Processed 12/05/2023 642383711 Somvatithakur UCO BANK(607066)
185 BABAI CHICHLI MP-34-004-061-001/291
(ARJUNGAON) 		1734004061NRG24280420230008194 28/04/2023 vinay kumar 1734004061WL001388 vinay kumar 00462 UCBA0001035 1547 1547 Processed 12/05/2023 642383711 vinaykumar KOTAK MAHINDRA BANK LTD(607420)
186 BABAI CHICHLI MP-34-004-061-001/345
(ARJUNGAON) 		1734004061NRG24280420230008196 28/04/2023 Jahdish Ahirwar 1734004061WL001388 Jahdish Ahirwar 00462 UCBA0001035 1547 1547 Processed 12/05/2023 642383711 JahdishAhirwar UCO BANK(607066)
187 BABAI CHICHLI MP-34-004-061-001/363
(ARJUNGAON) 		1734004061NRG24280420230008198 28/04/2023 SAURBH 1734004061WL001388 SAURBH 00462 UCBA0001035 1547 1547 Processed 12/05/2023 642383711 SAURBH BANK OF BARODA(606985)
188 BABAI CHICHLI MP-34-004-061-001/53
(ARJUNGAON) 		1734004061NRG24280420230008199 28/04/2023 MANI 1734004061WL001388 MANI 00462 UCBA0001035 1547 1547 Processed 12/05/2023 642383711 MANI UCO BANK(607066)
SubTotal 35360 35360
189 BABAI CHICHLI MP-34-004-035-001/ 60-A
(IMALIYA BAGHORA) 		1734004000NRG24280420230008533 28/04/2023 somvati 1734004WL001427 somvati 00468 UBIN0541851 1105 1105 Processed 12/05/2023 642383711 somvati NARMADA JHABUA GRAMIN BANK(508515)
190 BABAI CHICHLI MP-34-004-035-001/193
(IMALIYA BAGHORA) 		1734004000NRG24280420230008540 28/04/2023 MAHESH 1734004WL001427 MAHESH 00468 UBIN0541851 1105 1105 Processed 12/05/2023 642383711 MAHESH UCO BANK(607066)
191 BABAI CHICHLI MP-34-004-035-001/197
(IMALIYA BAGHORA) 		1734004000NRG24280420230008541 28/04/2023 LEKHARAM 1734004WL001427 LEKHARAM 00468 UBIN0541851 1105 1105 Processed 12/05/2023 642383711 LEKHARAM UNION BANK OF INDIA(508500)
192 BABAI CHICHLI MP-34-004-035-001/274
(IMALIYA BAGHORA) 		1734004035NRG24280420230008327 28/04/2023 DHANNULAL KAHAR 1734004035WL001405 DHANNULAL KAHAR 00468 UBIN0541851 3094 3094 Processed 12/05/2023 642383711 DHANNULALKAHAR UNION BANK OF INDIA(508500)
193 BABAI CHICHLI MP-34-004-035-001/275
(IMALIYA BAGHORA) 		1734004035NRG24280420230008328 28/04/2023 narayan kahar 1734004035WL001405 narayan kahar 00468 UBIN0541851 3094 3094 Processed 12/05/2023 642383711 narayankahar CENTRAL BANK OF INDIA(607115)
194 BABAI CHICHLI MP-34-004-035-001/28
(IMALIYA BAGHORA) 		1734004035NRG24280420230008335 28/04/2023 ASHOK 1734004035WL001407 ASHOK 00468 UBIN0541851 3094 3094 Processed 12/05/2023 642383711 ASHOK UNION BANK OF INDIA(508500)
SubTotal 12597 12597
195 BABAI CHICHLI MP-34-004-035-003/269
(IMALIYA BAGHORA) 		1734004035NRG24280420230008337 28/04/2023 LADDU 1734004035WL001407 LADDU 00697 BKID0NAMRGB 3094 3094 Processed 12/05/2023 642383711 LADDU UNION BANK OF INDIA(508500)
SubTotal 3094 3094
Total 202878 202878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BABAI CHICHLI MP1734004_280423APB_FTO_21884 Bank of Baroda BARB0GADARW GADARWARA,MP 8619
2 BABAI CHICHLI MP1734004_280423APB_FTO_21884 Bank of India BKID0009437 GADARWARA 7514
3 BABAI CHICHLI MP1734004_280423APB_FTO_21884 Bank of India BKID0009438 KARELI 5525
4 BABAI CHICHLI MP1734004_280423APB_FTO_21884 Canara Bank CNRB0004769 GADARWARA 4641
5 BABAI CHICHLI MP1734004_280423APB_FTO_21884 Canara Bank CNRB0006074 KARELI 1326
6 BABAI CHICHLI MP1734004_280423APB_FTO_21884 Central Bank Of India CBIN0281005 KARELI 7293
7 BABAI CHICHLI MP1734004_280423APB_FTO_21884 Central Bank Of India CBIN0281027 GADARWARA 1326
8 BABAI CHICHLI MP1734004_280423APB_FTO_21884 Central Bank Of India CBIN0282315 SUKHAKHEDI 55913
9 BABAI CHICHLI MP1734004_280423APB_FTO_21884 Indian Bank IDIB000G507 Gadarwara 1547
10 BABAI CHICHLI MP1734004_280423APB_FTO_21884 Punjab National Bank PUNB0642200 KARELI, JABALPUR 4420
11 BABAI CHICHLI MP1734004_280423APB_FTO_21884 Punjab National Bank PUNB0690100 GADARWARA 6188
12 BABAI CHICHLI MP1734004_280423APB_FTO_21884 State Bank of India SBIN0000372 GADARWARA 10829
13 BABAI CHICHLI MP1734004_280423APB_FTO_21884 State Bank of India SBIN0002841 CHICHLI 31161
14 BABAI CHICHLI MP1734004_280423APB_FTO_21884 State Bank of India SBIN0002860 KARELI 1326
15 BABAI CHICHLI MP1734004_280423APB_FTO_21884 State Bank of India SBIN0006274 SIHORA (BOHANI) 2652
16 BABAI CHICHLI MP1734004_280423APB_FTO_21884 State Bank of India SBIN0012273 HOSPITAL ROAD GADARWARA 1547
17 BABAI CHICHLI MP1734004_280423APB_FTO_21884 UCO Bank UCBA0001035 BABAI 35360
18 BABAI CHICHLI MP1734004_280423APB_FTO_21884 Union Bank of India UBIN0541851 AMGAONBADA 12597
19 BABAI CHICHLI MP1734004_280423APB_FTO_21884 Madhya Pradesh Gramin Bank BKID0NAMRGB AMGAON BADA 3094

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