Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:55:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734004_211223APB_FTO_402173
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-34-004-001-001/1238
(PANAGAR) 		1734004001NRG24211220230201311 21/12/2023 RUPA BAI KEER 1734004001WL027109 RUPA BAI KEER 00045 BARB0GADARW 1326 1326 Processed 11/03/2024 644616165 RUPABAIKEER BANK OF BARODA(606985)
2 BABAI CHICHLI MP-34-004-012-002/570
(MEHGUNWA KALAN) 		1734004012NRG24201220230199960 21/12/2023 Rakesh Mehra 1734004012WL026942 Rakesh Mehra 00045 BARB0GADARW 221 221 Processed 11/03/2024 644616165 RakeshMehra BANK OF BARODA(606985)
3 BABAI CHICHLI MP-34-004-018-001/223
(KUDARI) 		1734004018NRG24201220230200111 21/12/2023 bhaiya ji 1734004018WL026957 bhaiya ji 00045 BARB0GADARW 1105 1105 Processed 11/03/2024 644616165 bhaiyaji BANK OF BARODA(606985)
4 BABAI CHICHLI MP-34-004-018-001/327
(KUDARI) 		1734004018NRG24201220230200114 21/12/2023 MALTI 1734004018WL026957 MALTI 00045 BARB0GADARW 5 5 Processed 11/03/2024 644616165 MALTI BANK OF BARODA(606985)
5 BABAI CHICHLI MP-34-004-018-001/348
(KUDARI) 		1734004018NRG24201220230200115 21/12/2023 Omprakash 1734004018WL026957 Omprakash 00045 BARB0GADARW 5 5 Processed 11/03/2024 644616165 Omprakash STATE BANK OF INDIA(508548)
6 BABAI CHICHLI MP-34-004-018-001/386
(KUDARI) 		1734004018NRG24201220230200119 21/12/2023 Manish Keer 1734004018WL026957 Manish Keer 00045 BARB0GADARW 1105 1105 Processed 11/03/2024 644616165 ManishKeer BANK OF BARODA(606985)
7 BABAI CHICHLI MP-34-004-018-002/147
(KUDARI) 		1734004018NRG24201220230200123 21/12/2023 Raju Rajak 1734004018WL026957 Raju Rajak 00045 BARB0GADARW 5 5 Processed 11/03/2024 644616165 RajuRajak BANK OF BARODA(606985)
8 BABAI CHICHLI MP-34-004-023-001/1203
(CHANDAN KHEDA) 		1734004023NRG24211220230200709 21/12/2023 LAXMAN DHANAK 1734004023WL027034 LAXMAN DHANAK 00045 BARB0GADARW 1547 1547 Processed 11/03/2024 644616165 LAXMANDHANAK BANK OF BARODA(606985)
9 BABAI CHICHLI MP-34-004-023-001/1214
(CHANDAN KHEDA) 		1734004023NRG24211220230200713 21/12/2023 Sonu Kourav 1734004023WL027034 Sonu Kourav 00045 BARB0GADARW 1547 1547 Processed 11/03/2024 644616165 SonuKourav BANK OF BARODA(606985)
10 BABAI CHICHLI MP-34-004-023-001/1222
(CHANDAN KHEDA) 		1734004023NRG24211220230200714 21/12/2023 Guddi Bai 1734004023WL027034 Guddi Bai 00045 BARB0GADARW 1547 1547 Processed 11/03/2024 644616165 GuddiBai BANK OF BARODA(606985)
11 BABAI CHICHLI MP-34-004-023-001/1223
(CHANDAN KHEDA) 		1734004023NRG24211220230200716 21/12/2023 Dhankuvar Bai 1734004023WL027034 Dhankuvar Bai 00045 BARB0GADARW 1326 1326 Processed 11/03/2024 644616165 DhankuvarBai BANK OF BARODA(606985)
12 BABAI CHICHLI MP-34-004-023-001/752
(CHANDAN KHEDA) 		1734004023NRG24211220230200717 21/12/2023 RANJEET KOURAV 1734004023WL027034 RANJEET KOURAV 00045 BARB0GADARW 1547 1547 Processed 11/03/2024 644616165 RANJEETKOURAV BANK OF BARODA(606985)
13 BABAI CHICHLI MP-34-004-023-001/817
(CHANDAN KHEDA) 		1734004023NRG24211220230200720 21/12/2023 Muliya Bai Dhanak 1734004023WL027034 Muliya Bai Dhanak 00045 BARB0GADARW 1547 1547 Processed 11/03/2024 644616165 MuliyaBaiDhanak BANK OF BARODA(606985)
14 BABAI CHICHLI MP-34-004-026-001/669
(IMALIYA (KALYANPUR)) 		1734004026NRG24201220230199924 21/12/2023 PARAMLAL CHAMAR 1734004026WL026941 PARAMLAL CHAMAR 00045 BARB0GADARW 1547 1547 Processed 11/03/2024 644616165 PARAMLALCHAMAR BANK OF BARODA(606985)
15 BABAI CHICHLI MP-34-004-026-001/674
(IMALIYA (KALYANPUR)) 		1734004026NRG24201220230199926 21/12/2023 LATABAI CHAMAR 1734004026WL026941 LATABAI CHAMAR 00045 BARB0GADARW 1547 1547 Processed 11/03/2024 644616165 LATABAICHAMAR BANK OF BARODA(606985)
16 BABAI CHICHLI MP-34-004-026-001/754
(IMALIYA (KALYANPUR)) 		1734004026NRG24201220230199934 21/12/2023 GUDDI BAI RAJAK 1734004026WL026941 GUDDI BAI RAJAK 00045 BARB0GADARW 1547 1547 Processed 11/03/2024 644616165 GUDDIBAIRAJAK BANK OF BARODA(606985)
17 BABAI CHICHLI MP-34-004-026-001/754
(IMALIYA (KALYANPUR)) 		1734004026NRG24201220230199933 21/12/2023 GUDDU RAJAK 1734004026WL026941 GUDDU RAJAK 00045 BARB0GADARW 1547 1547 Processed 11/03/2024 644616165 GUDDURAJAK BANK OF BARODA(606985)
18 BABAI CHICHLI MP-34-004-026-001/818
(IMALIYA (KALYANPUR)) 		1734004026NRG24201220230199937 21/12/2023 RAMKISHOR RAJAK 1734004026WL026941 RAMKISHOR RAJAK 00045 BARB0GADARW 1547 1547 Processed 11/03/2024 644616165 RAMKISHORRAJAK BANK OF BARODA(606985)
19 BABAI CHICHLI MP-34-004-027-001/350
(TIKTOLI) 		1734004000NRG24211220230200796 21/12/2023 PRAKASH RAJAK 1734004WL027045 PRAKASH RAJAK 00045 BARB0GADARW 1547 1547 Processed 11/03/2024 644616165 PRAKASHRAJAK BANK OF BARODA(606985)
20 BABAI CHICHLI MP-34-004-027-001/350
(TIKTOLI) 		1734004000NRG24211220230200797 21/12/2023 Sunita rajak 1734004WL027045 Sunita rajak 00045 BARB0GADARW 1547 1547 Processed 11/03/2024 644616165 Sunitarajak BANK OF BARODA(606985)
SubTotal 23662 23662
21 BABAI CHICHLI MP-34-004-012-002/15-A
(MEHGUNWA KALAN) 		1734004012NRG24201220230199942 21/12/2023 pradeep kourav 1734004012WL026942 pradeep kourav 00048 BKID0009437 221 221 Processed 11/03/2024 644616165 pradeepkourav BANK OF INDIA(508505)
22 BABAI CHICHLI MP-34-004-012-002/524
(MEHGUNWA KALAN) 		1734004012NRG24201220230199953 21/12/2023 devendra kaurav 1734004012WL026942 devendra kaurav 00048 BKID0009437 221 221 Processed 11/03/2024 644616165 devendrakaurav BANK OF INDIA(508505)
23 BABAI CHICHLI MP-34-004-012-002/71-A
(MEHGUNWA KALAN) 		1734004012NRG24201220230199967 21/12/2023 BRAJ KISHOR KAURAV 1734004012WL026942 BRAJ KISHOR KAURAV 00048 BKID0009437 221 221 Processed 11/03/2024 644616165 BRAJKISHORKAURAV BANK OF INDIA(508505)
24 BABAI CHICHLI MP-34-004-018-002/317
(KUDARI) 		1734004018NRG24201220230200126 21/12/2023 kehar kourav 1734004018WL026957 kehar kourav 00048 BKID0009437 5 5 Processed 11/03/2024 644616165 keharkourav BANK OF INDIA(508505)
SubTotal 668 668
25 BABAI CHICHLI MP-34-004-026-001/435
(IMALIYA (KALYANPUR)) 		1734004026NRG24201220230199914 21/12/2023 KULDEEP KOURAV 1734004026WL026941 KULDEEP KOURAV 00048 BKID0009438 1547 1547 Processed 11/03/2024 644616165 KULDEEPKOURAV BANK OF INDIA(508505)
26 BABAI CHICHLI MP-34-004-035-002/355
(IMALIYA BAGHORA) 		1734004035NRG24211220230200746 21/12/2023 ANKIT KOURAV 1734004035WL027038 ANKIT KOURAV 00048 BKID0009438 884 884 Processed 11/03/2024 644616165 ANKITKOURAV BANK OF INDIA(508505)
SubTotal 2431 2431
27 BABAI CHICHLI MP-34-004-018-001/202
(KUDARI) 		1734004018NRG24201220230200110 21/12/2023 GUDDU PALI 1734004018WL026957 GUDDU PALI 00048 BKID0009439 1105 1105 Processed 11/03/2024 644616165 GUDDUPALI BANK OF INDIA(508505)
28 BABAI CHICHLI MP-34-004-018-002/4
(KUDARI) 		1734004018NRG24201220230200128 21/12/2023 RAMBABU KOURAV 1734004018WL026957 RAMBABU KOURAV 00048 BKID0009439 5 5 Processed 11/03/2024 644616165 RAMBABUKOURAV STATE BANK OF INDIA(508548)
29 BABAI CHICHLI MP-34-004-023-001/ 216-A
(CHANDAN KHEDA) 		1734004023NRG24211220230200707 21/12/2023 SONU PRASAD 1734004023WL027034 SONU PRASAD 00048 BKID0009439 1547 1547 Processed 11/03/2024 644616165 SONUPRASAD BANK OF INDIA(508505)
SubTotal 2657 2657
30 BABAI CHICHLI MP-34-004-012-002/113
(MEHGUNWA KALAN) 		1734004012NRG24201220230199941 21/12/2023 VIVEK KAURAV 1734004012WL026942 VIVEK KAURAV 00078 CNRB0004769 221 221 Rejected 11/03/2024 644616165 Aadhaar Number not Mapped to Account Number
31 BABAI CHICHLI MP-34-004-012-002/415
(MEHGUNWA KALAN) 		1734004012NRG24201220230199945 21/12/2023 Revaram 1734004012WL026942 Revaram 00078 CNRB0004769 221 221 Processed 11/03/2024 644616165 Revaram CANARA BANK(508532)
32 BABAI CHICHLI MP-34-004-012-002/461
(MEHGUNWA KALAN) 		1734004012NRG24201220230199947 21/12/2023 OMKAR PRASAD VISHWAKARMA 1734004012WL026942 OMKAR PRASAD VISHWAKARMA 00078 CNRB0004769 221 221 Processed 11/03/2024 644616165 OMKARPRASADVISHWAKARMA CANARA BANK(508532)
33 BABAI CHICHLI MP-34-004-012-002/584
(MEHGUNWA KALAN) 		1734004012NRG24201220230199965 21/12/2023 SIDDHARTH KAURAV 1734004012WL026942 SIDDHARTH KAURAV 00078 CNRB0004769 221 221 Processed 11/03/2024 644616165 SIDDHARTHKAURAV CANARA BANK(508532)
34 BABAI CHICHLI MP-34-004-045-001/408
(TENDU KHEDA) 		1734004045NRG24201220230200168 21/12/2023 KUNJ VIHARI CHOUDHARY 1734004045WL026964 KUNJ VIHARI CHOUDHARY 00078 CNRB0004769 1326 1326 Processed 11/03/2024 644616165 KUNJVIHARICHOUDHARY JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 2210 2210
35 BABAI CHICHLI MP-34-004-027-001/359
(TIKTOLI) 		1734004000NRG24211220230200798 21/12/2023 neeraj kourav 1734004WL027045 neeraj kourav 00078 CNRB0006074 1547 1547 Processed 11/03/2024 644616165 neerajkourav CANARA BANK(508532)
SubTotal 1547 1547
36 BABAI CHICHLI MP-34-004-026-001/749
(IMALIYA (KALYANPUR)) 		1734004026NRG24201220230199932 21/12/2023 NEELESH KOURAV 1734004026WL026941 NEELESH KOURAV 00089 CBIN0281005 1547 1547 Processed 11/03/2024 644616165 NEELESHKOURAV CENTRAL BANK OF INDIA(607115)
37 BABAI CHICHLI MP-34-004-026-001/888
(IMALIYA (KALYANPUR)) 		1734004026NRG24201220230199939 21/12/2023 Rajneesh Kourav 1734004026WL026941 Rajneesh Kourav 00089 CBIN0281005 1547 1547 Processed 11/03/2024 644616165 RajneeshKourav CENTRAL BANK OF INDIA(607115)
38 BABAI CHICHLI MP-34-004-027-001/298
(TIKTOLI) 		1734004000NRG24211220230200795 21/12/2023 raja bhiya nema 1734004WL027045 raja bhiya nema 00089 CBIN0281005 1547 1547 Processed 11/03/2024 644616165 rajabhiyanema CENTRAL BANK OF INDIA(607115)
39 BABAI CHICHLI MP-34-004-027-001/373
(TIKTOLI) 		1734004000NRG24211220230200799 21/12/2023 Satish kourav 1734004WL027045 Satish kourav 00089 CBIN0281005 1547 1547 Processed 11/03/2024 644616165 Satishkourav CENTRAL BANK OF INDIA(607115)
40 BABAI CHICHLI MP-34-004-035-002/11
(IMALIYA BAGHORA) 		1734004035NRG24211220230200741 21/12/2023 MULAM BAI 1734004035WL027038 MULAM BAI 00089 CBIN0281005 884 884 Processed 11/03/2024 644616165 MULAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 BABAI CHICHLI MP-34-004-035-002/230
(IMALIYA BAGHORA) 		1734004035NRG24211220230200742 21/12/2023 CHOTELAL 1734004035WL027038 CHOTELAL 00089 CBIN0281005 884 884 Processed 11/03/2024 644616165 CHOTELAL UCO BANK(607066)
42 BABAI CHICHLI MP-34-004-035-002/37
(IMALIYA BAGHORA) 		1734004035NRG24211220230200748 21/12/2023 RATAN SINGH 1734004035WL027038 RATAN SINGH 00089 CBIN0281005 884 884 Processed 12/03/2024 644616165 RATANSINGH UNION BANK OF INDIA(508500)
SubTotal 8840 8840
43 BABAI CHICHLI MP-34-004-012-002/519
(MEHGUNWA KALAN) 		1734004012NRG24201220230199951 21/12/2023 ravishankar shriwas 1734004012WL026942 ravishankar shriwas 00089 CBIN0282315 221 221 Processed 11/03/2024 644616165 ravishankarshriwas CENTRAL BANK OF INDIA(607115)
44 BABAI CHICHLI MP-34-004-012-002/526
(MEHGUNWA KALAN) 		1734004012NRG24201220230199954 21/12/2023 RAMDAS 1734004012WL026942 RAMDAS 00089 CBIN0282315 221 221 Processed 11/03/2024 644616165 RAMDAS STATE BANK OF INDIA(508548)
45 BABAI CHICHLI MP-34-004-012-002/526
(MEHGUNWA KALAN) 		1734004012NRG24201220230199955 21/12/2023 RAMDAS 1734004012WL026942 RAMDAS 00089 CBIN0282315 221 221 Processed 11/03/2024 644616165 RAMDAS STATE BANK OF INDIA(508548)
46 BABAI CHICHLI MP-34-004-012-002/569
(MEHGUNWA KALAN) 		1734004012NRG24201220230199958 21/12/2023 Amit Shriwas 1734004012WL026942 Amit Shriwas 00089 CBIN0282315 221 221 Processed 11/03/2024 644616165 AmitShriwas CENTRAL BANK OF INDIA(607115)
47 BABAI CHICHLI MP-34-004-012-002/577
(MEHGUNWA KALAN) 		1734004012NRG24201220230199962 21/12/2023 RAKESH KOURAV 1734004012WL026942 RAKESH KOURAV 00089 CBIN0282315 221 221 Processed 11/03/2024 644616165 RAKESHKOURAV CENTRAL BANK OF INDIA(607115)
48 BABAI CHICHLI MP-34-004-023-001/1205
(CHANDAN KHEDA) 		1734004023NRG24211220230200710 21/12/2023 ABHISHEK DHANAK 1734004023WL027034 ABHISHEK DHANAK 00089 CBIN0282315 1547 1547 Processed 11/03/2024 644616165 ABHISHEKDHANAK CENTRAL BANK OF INDIA(607115)
49 BABAI CHICHLI MP-34-004-023-001/1223
(CHANDAN KHEDA) 		1734004023NRG24211220230200715 21/12/2023 Rajneesh Kourav 1734004023WL027034 Rajneesh Kourav 00089 CBIN0282315 1547 1547 Processed 11/03/2024 644616165 RajneeshKourav CENTRAL BANK OF INDIA(607115)
50 BABAI CHICHLI MP-34-004-026-001/818
(IMALIYA (KALYANPUR)) 		1734004026NRG24201220230199938 21/12/2023 PUSPA RAJAK 1734004026WL026941 PUSPA RAJAK 00089 CBIN0282315 1547 1547 Processed 11/03/2024 644616165 PUSPARAJAK CENTRAL BANK OF INDIA(607115)
51 BABAI CHICHLI MP-34-004-045-001/120
(TENDU KHEDA) 		1734004045NRG24201220230200145 21/12/2023 SHIVRAJ END DEEPIKA BAI YADAV 1734004045WL026960 SHIVRAJ END DEEPIKA BAI YADAV 00089 CBIN0282315 1326 1326 Processed 11/03/2024 644616165 SHIVRAJENDDEEPIKABAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
52 BABAI CHICHLI MP-34-004-045-001/28
(TENDU KHEDA) 		1734004045NRG24201220230200167 21/12/2023 DROPATI BAI 1734004045WL026964 DROPATI BAI 00089 CBIN0282315 1326 1326 Processed 11/03/2024 644616165 DROPATIBAI CENTRAL BANK OF INDIA(607115)
53 BABAI CHICHLI MP-34-004-045-001/408
(TENDU KHEDA) 		1734004045NRG24201220230200169 21/12/2023 saroj bai 1734004045WL026964 saroj bai 00089 CBIN0282315 1326 1326 Processed 11/03/2024 644616165 sarojbai CENTRAL BANK OF INDIA(607115)
54 BABAI CHICHLI MP-34-004-045-002/467
(TENDU KHEDA) 		1734004045NRG24201220230200146 21/12/2023 Raman Gound 1734004045WL026960 Raman Gound 00089 CBIN0282315 1326 1326 Processed 11/03/2024 644616165 RamanGound STATE BANK OF INDIA(508548)
55 BABAI CHICHLI MP-34-004-045-002/468
(TENDU KHEDA) 		1734004045NRG24201220230200148 21/12/2023 Maltibai Gond 1734004045WL026960 Maltibai Gond 00089 CBIN0282315 1326 1326 Processed 11/03/2024 644616165 MaltibaiGond INDUSIND BANK(607189)
56 BABAI CHICHLI MP-34-004-045-002/469
(TENDU KHEDA) 		1734004045NRG24201220230200150 21/12/2023 KIRTI BAI GOUND 1734004045WL026960 KIRTI BAI GOUND 00089 CBIN0282315 1326 1326 Processed 11/03/2024 644616165 KIRTIBAIGOUND CENTRAL BANK OF INDIA(607115)
57 BABAI CHICHLI MP-34-004-045-002/474
(TENDU KHEDA) 		1734004045NRG24201220230200152 21/12/2023 Anil Kumar 1734004045WL026960 Anil Kumar 00089 CBIN0282315 1326 1326 Processed 11/03/2024 644616165 AnilKumar CENTRAL BANK OF INDIA(607115)
58 BABAI CHICHLI MP-34-004-045-002/58
(TENDU KHEDA) 		1734004045NRG24201220230200154 21/12/2023 siyaram 1734004045WL026960 siyaram 00089 CBIN0282315 1326 1326 Processed 11/03/2024 644616165 siyaram CENTRAL BANK OF INDIA(607115)
59 BABAI CHICHLI MP-34-004-046-001/445
(SOOKHA KHAIRI) 		1734004000NRG24201220230200155 21/12/2023 brajesh 1734004WL026961 brajesh 00089 CBIN0282315 1326 1326 Processed 11/03/2024 644616165 brajesh CENTRAL BANK OF INDIA(607115)
60 BABAI CHICHLI MP-34-004-046-001/548
(SOOKHA KHAIRI) 		1734004000NRG24201220230200156 21/12/2023 jitendra 1734004WL026961 jitendra 00089 CBIN0282315 1547 1547 Processed 11/03/2024 644616165 jitendra CENTRAL BANK OF INDIA(607115)
61 BABAI CHICHLI MP-34-004-050-001/ 171-A
(ADEGAON) 		1734004050NRG24201220230199777 21/12/2023 SUKAMAN 1734004050WL026925 SUKAMAN 00089 CBIN0282315 1105 1105 Processed 11/03/2024 644616165 SUKAMAN CENTRAL BANK OF INDIA(607115)
62 BABAI CHICHLI MP-34-004-050-001/113-A
(ADEGAON) 		1734004050NRG24201220230199778 21/12/2023 Ramkumar 1734004050WL026925 Ramkumar 00089 CBIN0282315 1105 1105 Processed 11/03/2024 644616165 Ramkumar CENTRAL BANK OF INDIA(607115)
63 BABAI CHICHLI MP-34-004-050-001/12-A
(ADEGAON) 		1734004050NRG24201220230199774 21/12/2023 Krshana 1734004050WL026924 Krshana 00089 CBIN0282315 1547 1547 Processed 11/03/2024 644616165 Krshana CENTRAL BANK OF INDIA(607115)
64 BABAI CHICHLI MP-34-004-050-001/166
(ADEGAON) 		1734004050NRG24201220230199775 21/12/2023 SUDAMA 1734004050WL026924 SUDAMA 00089 CBIN0282315 1105 1105 Processed 11/03/2024 644616165 SUDAMA CENTRAL BANK OF INDIA(607115)
65 BABAI CHICHLI MP-34-004-050-001/218-D
(ADEGAON) 		1734004050NRG24201220230199776 21/12/2023 Basant 1734004050WL026924 Basant 00089 CBIN0282315 1547 1547 Processed 11/03/2024 644616165 Basant CENTRAL BANK OF INDIA(607115)
66 BABAI CHICHLI MP-34-004-050-001/241-A
(ADEGAON) 		1734004050NRG24201220230199780 21/12/2023 rajesh 1734004050WL026925 rajesh 00089 CBIN0282315 5 5 Processed 11/03/2024 644616165 rajesh CANARA BANK(508532)
67 BABAI CHICHLI MP-34-004-050-001/280-B
(ADEGAON) 		1734004050NRG24201220230199781 21/12/2023 rakesh 1734004050WL026925 rakesh 00089 CBIN0282315 1105 1105 Processed 11/03/2024 644616165 rakesh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
68 BABAI CHICHLI MP-34-004-050-001/30-A
(ADEGAON) 		1734004050NRG24201220230199782 21/12/2023 KAMLESH 1734004050WL026925 KAMLESH 00089 CBIN0282315 5 5 Processed 11/03/2024 644616165 KAMLESH CENTRAL BANK OF INDIA(607115)
69 BABAI CHICHLI MP-34-004-050-001/64
(ADEGAON) 		1734004050NRG24201220230199783 21/12/2023 PARTAMLAL 1734004050WL026925 PARTAMLAL 00089 CBIN0282315 5 5 Processed 11/03/2024 644616165 PARTAMLAL CENTRAL BANK OF INDIA(607115)
SubTotal 26756 26756
70 BABAI CHICHLI MP-34-004-027-001/390
(TIKTOLI) 		1734004000NRG24211220230200802 21/12/2023 MAMTA RANI 1734004WL027045 MAMTA RANI 00089 CBIN0284859 1547 1547 Processed 11/03/2024 644616165 MAMTARANI CENTRAL BANK OF INDIA(607115)
71 BABAI CHICHLI MP-34-004-027-001/390
(TIKTOLI) 		1734004000NRG24211220230200801 21/12/2023 PAHUP SINGH KOURAV 1734004WL027045 PAHUP SINGH KOURAV 00089 CBIN0284859 1547 1547 Processed 11/03/2024 644616165 PAHUPSINGHKOURAV CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
72 BABAI CHICHLI MP-34-004-027-001/374
(TIKTOLI) 		1734004000NRG24211220230200800 21/12/2023 Arti kourav 1734004WL027045 Arti kourav 00176 IDIB000K597 1547 1547 Processed 11/03/2024 644616165 Artikourav INDIAN BANK(607105)
73 BABAI CHICHLI MP-34-004-031-001/1079
(SHAHPUR) 		1734004031NRG24201220230200284 21/12/2023 Narendra 1734004031WL026978 Narendra 00176 IDIB000K597 1547 1547 Processed 11/03/2024 644616165 Narendra INDIAN BANK(607105)
SubTotal 3094 3094
74 BABAI CHICHLI MP-34-004-001-001/1103
(PANAGAR) 		1734004001NRG24211220230201316 21/12/2023 GHANSHYAM KEER 1734004001WL027110 GHANSHYAM KEER 00354 PUNB0139200 6 6 Processed 11/03/2024 644616165 GHANSHYAMKEER UCO BANK(607066)
75 BABAI CHICHLI MP-34-004-001-001/1103
(PANAGAR) 		1734004001NRG24211220230201317 21/12/2023 PUSHPA KEER 1734004001WL027110 PUSHPA KEER 00354 PUNB0139200 6 6 Processed 11/03/2024 644616165 PUSHPAKEER PUNJAB NATIONAL BANK(508568)
SubTotal 12 12
76 BABAI CHICHLI MP-34-004-026-001/514
(IMALIYA (KALYANPUR)) 		1734004026NRG24201220230199918 21/12/2023 GOVIND KOURAV 1734004026WL026941 GOVIND KOURAV 00354 PUNB0642200 1547 1547 Processed 11/03/2024 644616165 GOVINDKOURAV PUNJAB NATIONAL BANK(508568)
77 BABAI CHICHLI MP-34-004-027-001/427
(TIKTOLI) 		1734004000NRG24211220230200803 21/12/2023 Santram kourav 1734004WL027045 Santram kourav 00354 PUNB0642200 1547 1547 Processed 11/03/2024 644616165 Santramkourav STATE BANK OF INDIA(508548)
78 BABAI CHICHLI MP-34-004-031-001/833
(SHAHPUR) 		1734004031NRG24201220230200289 21/12/2023 rajesh 1734004031WL026978 rajesh 00354 PUNB0642200 1547 1547 Processed 11/03/2024 644616165 rajesh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
79 BABAI CHICHLI MP-34-004-035-002/350
(IMALIYA BAGHORA) 		1734004035NRG24211220230200744 21/12/2023 rajesh rajak 1734004035WL027038 rajesh rajak 00354 PUNB0642200 884 884 Processed 11/03/2024 644616165 rajeshrajak PUNJAB NATIONAL BANK(508568)
SubTotal 5525 5525
80 BABAI CHICHLI MP-34-004-012-002/15-D
(MEHGUNWA KALAN) 		1734004012NRG24201220230199943 21/12/2023 rajkumar 1734004012WL026942 rajkumar 00354 PUNB0690100 221 221 Processed 11/03/2024 644616165 rajkumar INDIAN BANK(607105)
81 BABAI CHICHLI MP-34-004-026-001/888
(IMALIYA (KALYANPUR)) 		1734004026NRG24201220230199940 21/12/2023 RAJNI KOURAV 1734004026WL026941 RAJNI KOURAV 00354 PUNB0690100 1547 1547 Processed 11/03/2024 644616165 RAJNIKOURAV PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
82 BABAI CHICHLI MP-34-004-012-002/203
(MEHGUNWA KALAN) 		1734004012NRG24201220230199944 21/12/2023 rajkumar malviya 1734004012WL026942 rajkumar malviya 00415 SBIN0000372 221 221 Processed 11/03/2024 644616165 rajkumarmalviya STATE BANK OF INDIA(508548)
83 BABAI CHICHLI MP-34-004-012-002/468
(MEHGUNWA KALAN) 		1734004012NRG24201220230199948 21/12/2023 DHANPAL SINGH KOURAV 1734004012WL026942 DHANPAL SINGH KOURAV 00415 SBIN0000372 221 221 Processed 11/03/2024 644616165 DHANPALSINGHKOURAV STATE BANK OF INDIA(508548)
84 BABAI CHICHLI MP-34-004-012-002/468
(MEHGUNWA KALAN) 		1734004012NRG24201220230199949 21/12/2023 PUSHPA BAI 1734004012WL026942 PUSHPA BAI 00415 SBIN0000372 221 221 Processed 11/03/2024 644616165 PUSHPABAI STATE BANK OF INDIA(508548)
85 BABAI CHICHLI MP-34-004-012-002/517
(MEHGUNWA KALAN) 		1734004012NRG24201220230199950 21/12/2023 AMIT MEHRA 1734004012WL026942 AMIT MEHRA 00415 SBIN0000372 221 221 Processed 11/03/2024 644616165 AMITMEHRA PUNJAB NATIONAL BANK(508568)
86 BABAI CHICHLI MP-34-004-012-002/54
(MEHGUNWA KALAN) 		1734004012NRG24201220230199956 21/12/2023 Kamra prasad harijan 1734004012WL026942 Kamra prasad harijan 00415 SBIN0000372 221 221 Processed 11/03/2024 644616165 Kamraprasadharijan JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
87 BABAI CHICHLI MP-34-004-012-002/54
(MEHGUNWA KALAN) 		1734004012NRG24201220230199957 21/12/2023 MALTI BAI HARIJAN 1734004012WL026942 MALTI BAI HARIJAN 00415 SBIN0000372 221 221 Processed 11/03/2024 644616165 MALTIBAIHARIJAN STATE BANK OF INDIA(508548)
88 BABAI CHICHLI MP-34-004-012-002/573
(MEHGUNWA KALAN) 		1734004012NRG24201220230199961 21/12/2023 TRIVENDRA VISHWAKARMA 1734004012WL026942 TRIVENDRA VISHWAKARMA 00415 SBIN0000372 221 221 Processed 11/03/2024 644616165 TRIVENDRAVISHWAKARMA STATE BANK OF INDIA(508548)
89 BABAI CHICHLI MP-34-004-012-002/577
(MEHGUNWA KALAN) 		1734004012NRG24201220230199963 21/12/2023 RANJNA BAI KOURAV 1734004012WL026942 RANJNA BAI KOURAV 00415 SBIN0000372 221 221 Processed 11/03/2024 644616165 RANJNABAIKOURAV STATE BANK OF INDIA(508548)
90 BABAI CHICHLI MP-34-004-012-002/71-A
(MEHGUNWA KALAN) 		1734004012NRG24201220230199966 21/12/2023 DARSHAN KOURAV 1734004012WL026942 DARSHAN KOURAV 00415 SBIN0000372 221 221 Processed 11/03/2024 644616165 DARSHANKOURAV STATE BANK OF INDIA(508548)
91 BABAI CHICHLI MP-34-004-012-002/86-A
(MEHGUNWA KALAN) 		1734004012NRG24201220230199968 21/12/2023 Ajay Kumar Kourav 1734004012WL026942 Ajay Kumar Kourav 00415 SBIN0000372 221 221 Processed 11/03/2024 644616165 AjayKumarKourav STATE BANK OF INDIA(508548)
92 BABAI CHICHLI MP-34-004-026-001/728
(IMALIYA (KALYANPUR)) 		1734004026NRG24201220230199931 21/12/2023 POOJA SILAWAT 1734004026WL026941 POOJA SILAWAT 00415 SBIN0000372 1547 1547 Processed 11/03/2024 644616165 POOJASILAWAT STATE BANK OF INDIA(508548)
SubTotal 3757 3757
93 BABAI CHICHLI MP-34-004-012-002/569
(MEHGUNWA KALAN) 		1734004012NRG24201220230199959 21/12/2023 PRIYANKA SHRIVAS 1734004012WL026942 PRIYANKA SHRIVAS 00415 SBIN0002841 221 221 Processed 11/03/2024 644616165 PRIYANKASHRIVAS STATE BANK OF INDIA(508548)
94 BABAI CHICHLI MP-34-004-018-001/1
(KUDARI) 		1734004018NRG24201220230200108 21/12/2023 ramcharn 1734004018WL026957 ramcharn 00415 SBIN0002841 5 5 Processed 11/03/2024 644616165 ramcharn STATE BANK OF INDIA(508548)
95 BABAI CHICHLI MP-34-004-018-001/113
(KUDARI) 		1734004018NRG24201220230200109 21/12/2023 ramesh 1734004018WL026957 ramesh 00415 SBIN0002841 5 5 Processed 11/03/2024 644616165 ramesh CENTRAL BANK OF INDIA(607115)
96 BABAI CHICHLI MP-34-004-018-001/248
(KUDARI) 		1734004018NRG24201220230200112 21/12/2023 SUMANYA KEER 1734004018WL026957 SUMANYA KEER 00415 SBIN0002841 1105 1105 Processed 11/03/2024 644616165 SUMANYAKEER STATE BANK OF INDIA(508548)
97 BABAI CHICHLI MP-34-004-018-001/325
(KUDARI) 		1734004018NRG24201220230200113 21/12/2023 Shashikant 1734004018WL026957 Shashikant 00415 SBIN0002841 5 5 Processed 11/03/2024 644616165 Shashikant BANK OF BARODA(606985)
98 BABAI CHICHLI MP-34-004-018-001/363
(KUDARI) 		1734004018NRG24201220230200116 21/12/2023 CHANDAN KEER 1734004018WL026957 CHANDAN KEER 00415 SBIN0002841 1105 1105 Processed 11/03/2024 644616165 CHANDANKEER STATE BANK OF INDIA(508548)
99 BABAI CHICHLI MP-34-004-018-001/382
(KUDARI) 		1734004018NRG24201220230200117 21/12/2023 GANGABAI KEER 1734004018WL026957 GANGABAI KEER 00415 SBIN0002841 1105 1105 Processed 11/03/2024 644616165 GANGABAIKEER INDIA POST PAYMENTS BANK LIMITED(508528)
100 BABAI CHICHLI MP-34-004-018-001/383
(KUDARI) 		1734004018NRG24201220230200118 21/12/2023 ANITABAI KEER 1734004018WL026957 ANITABAI KEER 00415 SBIN0002841 1105 1105 Processed 11/03/2024 644616165 ANITABAIKEER STATE BANK OF INDIA(508548)
101 BABAI CHICHLI MP-34-004-018-001/491
(KUDARI) 		1734004018NRG24201220230200120 21/12/2023 NANHEBHAIYA VISHWAKARMA 1734004018WL026957 NANHEBHAIYA VISHWAKARMA 00415 SBIN0002841 1105 1105 Processed 11/03/2024 644616165 NANHEBHAIYAVISHWAKARMA STATE BANK OF INDIA(508548)
102 BABAI CHICHLI MP-34-004-018-002/111
(KUDARI) 		1734004018NRG24201220230200122 21/12/2023 PREETKUMAR 1734004018WL026957 PREETKUMAR 00415 SBIN0002841 1105 1105 Processed 11/03/2024 644616165 PREETKUMAR STATE BANK OF INDIA(508548)
103 BABAI CHICHLI MP-34-004-018-002/305
(KUDARI) 		1734004018NRG24201220230200124 21/12/2023 Sarman 1734004018WL026957 Sarman 00415 SBIN0002841 5 5 Processed 11/03/2024 644616165 Sarman STATE BANK OF INDIA(508548)
104 BABAI CHICHLI MP-34-004-018-002/315-A
(KUDARI) 		1734004018NRG24201220230200125 21/12/2023 vandna kourav 1734004018WL026957 vandna kourav 00415 SBIN0002841 5 5 Processed 11/03/2024 644616165 vandnakourav STATE BANK OF INDIA(508548)
105 BABAI CHICHLI MP-34-004-018-002/351
(KUDARI) 		1734004018NRG24201220230200127 21/12/2023 SATYANARAYAM MEHRA 1734004018WL026957 SATYANARAYAM MEHRA 00415 SBIN0002841 5 5 Processed 11/03/2024 644616165 SATYANARAYAMMEHRA BANK OF INDIA(508505)
106 BABAI CHICHLI MP-34-004-018-002/6
(KUDARI) 		1734004018NRG24201220230200129 21/12/2023 BHAIYYAJI KOURAV 1734004018WL026957 BHAIYYAJI KOURAV 00415 SBIN0002841 5 5 Processed 11/03/2024 644616165 BHAIYYAJIKOURAV INDIA POST PAYMENTS BANK LIMITED(508528)
107 BABAI CHICHLI MP-34-004-018-002/8
(KUDARI) 		1734004018NRG24201220230200130 21/12/2023 poonam 1734004018WL026957 poonam 00415 SBIN0002841 1105 1105 Processed 11/03/2024 644616165 poonam BANK OF INDIA(508505)
108 BABAI CHICHLI MP-34-004-018-002/9
(KUDARI) 		1734004018NRG24201220230200131 21/12/2023 halkebhaiya 1734004018WL026957 halkebhaiya 00415 SBIN0002841 5 5 Processed 11/03/2024 644616165 halkebhaiya BANK OF INDIA(508505)
109 BABAI CHICHLI MP-34-004-023-001/ 239-A
(CHANDAN KHEDA) 		1734004023NRG24211220230200708 21/12/2023 AJAD SINGH KOURAV 1734004023WL027034 AJAD SINGH KOURAV 00415 SBIN0002841 1547 1547 Processed 11/03/2024 644616165 AJADSINGHKOURAV STATE BANK OF INDIA(508548)
110 BABAI CHICHLI MP-34-004-023-001/1211
(CHANDAN KHEDA) 		1734004023NRG24211220230200711 21/12/2023 Brajesh Kourav 1734004023WL027034 Brajesh Kourav 00415 SBIN0002841 1547 1547 Processed 11/03/2024 644616165 BrajeshKourav CANARA BANK(508532)
111 BABAI CHICHLI MP-34-004-023-001/1212
(CHANDAN KHEDA) 		1734004023NRG24211220230200712 21/12/2023 Kuldeep Kourav 1734004023WL027034 Kuldeep Kourav 00415 SBIN0002841 1547 1547 Processed 11/03/2024 644616165 KuldeepKourav STATE BANK OF INDIA(508548)
112 BABAI CHICHLI MP-34-004-023-001/817
(CHANDAN KHEDA) 		1734004023NRG24211220230200719 21/12/2023 SHIV PRASAD DHANAK 1734004023WL027034 SHIV PRASAD DHANAK 00415 SBIN0002841 1547 1547 Processed 11/03/2024 644616165 SHIVPRASADDHANAK STATE BANK OF INDIA(508548)
113 BABAI CHICHLI MP-34-004-023-001/832
(CHANDAN KHEDA) 		1734004023NRG24211220230200721 21/12/2023 DINESH KOURAV 1734004023WL027034 DINESH KOURAV 00415 SBIN0002841 1547 1547 Processed 11/03/2024 644616165 DINESHKOURAV INDIA POST PAYMENTS BANK LIMITED(508528)
114 BABAI CHICHLI MP-34-004-023-001/904
(CHANDAN KHEDA) 		1734004023NRG24211220230200722 21/12/2023 SANDEEP KOURAV 1734004023WL027034 SANDEEP KOURAV 00415 SBIN0002841 1547 1547 Processed 11/03/2024 644616165 SANDEEPKOURAV BANK OF INDIA(508505)
115 BABAI CHICHLI MP-34-004-023-001/916
(CHANDAN KHEDA) 		1734004023NRG24211220230200724 21/12/2023 UMESH KOURAV 1734004023WL027034 UMESH KOURAV 00415 SBIN0002841 1547 1547 Processed 11/03/2024 644616165 UMESHKOURAV STATE BANK OF INDIA(508548)
116 BABAI CHICHLI MP-34-004-026-001/130
(IMALIYA (KALYANPUR)) 		1734004026NRG24201220230199912 21/12/2023 MUNNALAL 1734004026WL026941 MUNNALAL 00415 SBIN0002841 1547 1547 Processed 11/03/2024 644616165 MUNNALAL STATE BANK OF INDIA(508548)
117 BABAI CHICHLI MP-34-004-026-001/130
(IMALIYA (KALYANPUR)) 		1734004026NRG24201220230199913 21/12/2023 resham 1734004026WL026941 resham 00415 SBIN0002841 1547 1547 Processed 11/03/2024 644616165 resham STATE BANK OF INDIA(508548)
118 BABAI CHICHLI MP-34-004-026-001/451
(IMALIYA (KALYANPUR)) 		1734004026NRG24201220230199915 21/12/2023 KUNJILAL RAJAK 1734004026WL026941 KUNJILAL RAJAK 00415 SBIN0002841 1547 1547 Processed 11/03/2024 644616165 KUNJILALRAJAK PUNJAB NATIONAL BANK(508568)
119 BABAI CHICHLI MP-34-004-026-001/513
(IMALIYA (KALYANPUR)) 		1734004026NRG24201220230199917 21/12/2023 SANGEETA NAMDEV 1734004026WL026941 SANGEETA NAMDEV 00415 SBIN0002841 1547 1547 Processed 11/03/2024 644616165 SANGEETANAMDEV STATE BANK OF INDIA(508548)
120 BABAI CHICHLI MP-34-004-026-001/513
(IMALIYA (KALYANPUR)) 		1734004026NRG24201220230199916 21/12/2023 VISHNU PRASAD NEMDEV 1734004026WL026941 VISHNU PRASAD NEMDEV 00415 SBIN0002841 1547 1547 Processed 11/03/2024 644616165 VISHNUPRASADNEMDEV STATE BANK OF INDIA(508548)
121 BABAI CHICHLI MP-34-004-026-001/515
(IMALIYA (KALYANPUR)) 		1734004026NRG24201220230199919 21/12/2023 ASHOK KOURAV 1734004026WL026941 ASHOK KOURAV 00415 SBIN0002841 1547 1547 Processed 11/03/2024 644616165 ASHOKKOURAV STATE BANK OF INDIA(508548)
122 BABAI CHICHLI MP-34-004-026-001/521
(IMALIYA (KALYANPUR)) 		1734004026NRG24201220230199921 21/12/2023 LAXMI RAJAK 1734004026WL026941 LAXMI RAJAK 00415 SBIN0002841 1547 1547 Processed 11/03/2024 644616165 LAXMIRAJAK STATE BANK OF INDIA(508548)
123 BABAI CHICHLI MP-34-004-026-001/638
(IMALIYA (KALYANPUR)) 		1734004026NRG24201220230199922 21/12/2023 PREMNARAYAN KOURAV 1734004026WL026941 PREMNARAYAN KOURAV 00415 SBIN0002841 1547 1547 Processed 11/03/2024 644616165 PREMNARAYANKOURAV NARMADA JHABUA GRAMIN BANK(508515)
124 BABAI CHICHLI MP-34-004-026-001/658
(IMALIYA (KALYANPUR)) 		1734004026NRG24201220230199923 21/12/2023 NIRMALA KOURAV 1734004026WL026941 NIRMALA KOURAV 00415 SBIN0002841 1547 1547 Processed 11/03/2024 644616165 NIRMALAKOURAV STATE BANK OF INDIA(508548)
125 BABAI CHICHLI MP-34-004-026-001/672
(IMALIYA (KALYANPUR)) 		1734004026NRG24201220230199925 21/12/2023 RAJKUMAR CHAMAR 1734004026WL026941 RAJKUMAR CHAMAR 00415 SBIN0002841 1547 1547 Processed 11/03/2024 644616165 RAJKUMARCHAMAR STATE BANK OF INDIA(508548)
126 BABAI CHICHLI MP-34-004-026-001/675
(IMALIYA (KALYANPUR)) 		1734004026NRG24201220230199927 21/12/2023 RAJESH CHAMAR 1734004026WL026941 RAJESH CHAMAR 00415 SBIN0002841 1547 1547 Processed 11/03/2024 644616165 RAJESHCHAMAR BANK OF BARODA(606985)
127 BABAI CHICHLI MP-34-004-026-001/728
(IMALIYA (KALYANPUR)) 		1734004026NRG24201220230199930 21/12/2023 BIHARILAL LADIYA 1734004026WL026941 BIHARILAL LADIYA 00415 SBIN0002841 1547 1547 Processed 11/03/2024 644616165 BIHARILALLADIYA STATE BANK OF INDIA(508548)
128 BABAI CHICHLI MP-34-004-026-001/758
(IMALIYA (KALYANPUR)) 		1734004026NRG24201220230199935 21/12/2023 RAMKUMAR MALVIYA 1734004026WL026941 RAMKUMAR MALVIYA 00415 SBIN0002841 1547 1547 Processed 11/03/2024 644616165 RAMKUMARMALVIYA NARMADA JHABUA GRAMIN BANK(508515)
129 BABAI CHICHLI MP-34-004-045-001/563
(TENDU KHEDA) 		1734004045NRG24201220230200143 21/12/2023 MAN SINGH 1734004045WL026959 MAN SINGH 00415 SBIN0002841 2652 2652 Processed 11/03/2024 644616165 MANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 41588 41588
130 BABAI CHICHLI MP-34-004-026-001/716
(IMALIYA (KALYANPUR)) 		1734004026NRG24201220230199928 21/12/2023 SONU KOURAV 1734004026WL026941 SONU KOURAV 00415 SBIN0002860 1547 1547 Processed 11/03/2024 644616165 SONUKOURAV BANK OF BARODA(606985)
131 BABAI CHICHLI MP-34-004-026-001/719
(IMALIYA (KALYANPUR)) 		1734004026NRG24201220230199929 21/12/2023 SHIVKUMAR KOURAV 1734004026WL026941 SHIVKUMAR KOURAV 00415 SBIN0002860 1547 1547 Processed 11/03/2024 644616165 SHIVKUMARKOURAV CENTRAL BANK OF INDIA(607115)
132 BABAI CHICHLI MP-34-004-026-001/758
(IMALIYA (KALYANPUR)) 		1734004026NRG24201220230199936 21/12/2023 RADHA MALVIYA 1734004026WL026941 RADHA MALVIYA 00415 SBIN0002860 1547 1547 Processed 11/03/2024 644616165 RADHAMALVIYA STATE BANK OF INDIA(508548)
133 BABAI CHICHLI MP-34-004-031-001/1097
(SHAHPUR) 		1734004031NRG24201220230200286 21/12/2023 SANTOSH 1734004031WL026978 SANTOSH 00415 SBIN0002860 1547 1547 Processed 11/03/2024 644616165 SANTOSH STATE BANK OF INDIA(508548)
134 BABAI CHICHLI MP-34-004-031-001/520
(SHAHPUR) 		1734004031NRG24201220230200288 21/12/2023 basant 1734004031WL026978 basant 00415 SBIN0002860 1547 1547 Processed 11/03/2024 644616165 basant STATE BANK OF INDIA(508548)
SubTotal 7735 7735
135 BABAI CHICHLI MP-34-004-025-001/113-A
(PANARI) 		1734004025NRG24211220230200868 21/12/2023 ramnarayan 1734004025WL027060 ramnarayan 00415 SBIN0006274 1326 1326 Processed 11/03/2024 644616165 ramnarayan STATE BANK OF INDIA(508548)
136 BABAI CHICHLI MP-34-004-025-001/568
(PANARI) 		1734004025NRG24211220230200869 21/12/2023 purushottam 1734004025WL027060 purushottam 00415 SBIN0006274 1326 1326 Processed 11/03/2024 644616165 purushottam STATE BANK OF INDIA(508548)
137 BABAI CHICHLI MP-34-004-026-001/521
(IMALIYA (KALYANPUR)) 		1734004026NRG24201220230199920 21/12/2023 PREMNARAYAN RAJAK 1734004026WL026941 PREMNARAYAN RAJAK 00415 SBIN0006274 1547 1547 Processed 11/03/2024 644616165 PREMNARAYANRAJAK STATE BANK OF INDIA(508548)
SubTotal 4199 4199
138 BABAI CHICHLI MP-34-004-001-001/1109
(PANAGAR) 		1734004001NRG24211220230201310 21/12/2023 ANITA 1734004001WL027109 ANITA 00462 UCBA0001035 1200 1200 Processed 11/03/2024 644616165 ANITA UCO BANK(607066)
139 BABAI CHICHLI MP-34-004-001-001/1113
(PANAGAR) 		1734004001NRG24211220230201319 21/12/2023 RAJKUMARI VISHWAKRMA 1734004001WL027110 RAJKUMARI VISHWAKRMA 00462 UCBA0001035 6 6 Processed 11/03/2024 644616165 RAJKUMARIVISHWAKRMA UCO BANK(607066)
140 BABAI CHICHLI MP-34-004-001-001/1113
(PANAGAR) 		1734004001NRG24211220230201318 21/12/2023 satyanarayan 1734004001WL027110 satyanarayan 00462 UCBA0001035 5 5 Processed 11/03/2024 644616165 satyanarayan IDFC BANK LIMITED(608117)
141 BABAI CHICHLI MP-34-004-001-001/1120
(PANAGAR) 		1734004001NRG24211220230201320 21/12/2023 rakesh 1734004001WL027110 rakesh 00462 UCBA0001035 6 6 Processed 11/03/2024 644616165 rakesh STATE BANK OF INDIA(508548)
142 BABAI CHICHLI MP-34-004-001-001/1180
(PANAGAR) 		1734004001NRG24211220230201322 21/12/2023 satynarayan keer 1734004001WL027110 satynarayan keer 00462 UCBA0001035 6 6 Processed 11/03/2024 644616165 satynarayankeer JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
143 BABAI CHICHLI MP-34-004-001-001/1194
(PANAGAR) 		1734004001NRG24211220230201323 21/12/2023 SHAKUN BAI 1734004001WL027110 SHAKUN BAI 00462 UCBA0001035 6 6 Processed 11/03/2024 644616165 SHAKUNBAI UCO BANK(607066)
144 BABAI CHICHLI MP-34-004-001-001/1204
(PANAGAR) 		1734004001NRG24211220230201325 21/12/2023 NEEM CHAND PAHAR 1734004001WL027110 NEEM CHAND PAHAR 00462 UCBA0001035 6 6 Processed 11/03/2024 644616165 NEEMCHANDPAHAR UCO BANK(607066)
145 BABAI CHICHLI MP-34-004-001-001/1211
(PANAGAR) 		1734004001NRG24211220230201326 21/12/2023 NEETESH KEER 1734004001WL027110 NEETESH KEER 00462 UCBA0001035 6 6 Processed 11/03/2024 644616165 NEETESHKEER INDIA POST PAYMENTS BANK LIMITED(508528)
146 BABAI CHICHLI MP-34-004-001-001/378
(PANAGAR) 		1734004001NRG24211220230201312 21/12/2023 SANDEEP 1734004001WL027109 SANDEEP 00462 UCBA0001035 1326 1326 Processed 12/03/2024 644616165 SANDEEP UNION BANK OF INDIA(508500)
147 BABAI CHICHLI MP-34-004-001-001/399
(PANAGAR) 		1734004001NRG24211220230201313 21/12/2023 PRADEEP 1734004001WL027109 PRADEEP 00462 UCBA0001035 1326 1326 Processed 11/03/2024 644616165 PRADEEP UCO BANK(607066)
148 BABAI CHICHLI MP-34-004-001-001/612
(PANAGAR) 		1734004001NRG24211220230201315 21/12/2023 koshabai 1734004001WL027109 koshabai 00462 UCBA0001035 1326 1326 Processed 11/03/2024 644616165 koshabai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 5219 5219
149 BABAI CHICHLI MP-34-004-035-002/353
(IMALIYA BAGHORA) 		1734004035NRG24211220230200745 21/12/2023 Hirdesh 1734004035WL027038 Hirdesh 00468 UBIN0541851 884 884 Processed 11/03/2024 644616165 Hirdesh INDIA POST PAYMENTS BANK LIMITED(508528)
150 BABAI CHICHLI MP-34-004-035-002/356
(IMALIYA BAGHORA) 		1734004035NRG24211220230200738 21/12/2023 DURGESH CHOUDHRY 1734004035WL027037 DURGESH CHOUDHRY 00468 UBIN0541851 884 884 Processed 12/03/2024 644616165 DURGESHCHOUDHRY UNION BANK OF INDIA(508500)
151 BABAI CHICHLI MP-34-004-035-002/357
(IMALIYA BAGHORA) 		1734004035NRG24211220230200747 21/12/2023 PRAKASH RAJAK 1734004035WL027038 PRAKASH RAJAK 00468 UBIN0541851 884 884 Processed 12/03/2024 644616165 PRAKASHRAJAK UNION BANK OF INDIA(508500)
SubTotal 2652 2652
152 BABAI CHICHLI MP-34-004-001-001/1197
(PANAGAR) 		1734004001NRG24211220230201324 21/12/2023 HARDAYAL KAHAR 1734004001WL027110 HARDAYAL KAHAR 00468 UBIN0544779 6 6 Processed 11/03/2024 644616165 HARDAYALKAHAR UCO BANK(607066)
153 BABAI CHICHLI MP-34-004-045-002/529
(TENDU KHEDA) 		1734004045NRG24201220230200153 21/12/2023 Rajkumar Thakur 1734004045WL026960 Rajkumar Thakur 00468 UBIN0544779 1326 1326 Processed 11/03/2024 644616165 RajkumarThakur PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
154 BABAI CHICHLI MP-34-004-012-002/415
(MEHGUNWA KALAN) 		1734004012NRG24201220230199946 21/12/2023 Rajkumari 1734004012WL026942 Rajkumari 00553 INDB0000476 221 221 Processed 11/03/2024 644616165 Rajkumari INDUSIND BANK(607189)
155 BABAI CHICHLI MP-34-004-012-002/523
(MEHGUNWA KALAN) 		1734004012NRG24201220230199952 21/12/2023 Satish Kourav 1734004012WL026942 Satish Kourav 00553 INDB0000476 221 221 Processed 11/03/2024 644616165 SatishKourav STATE BANK OF INDIA(508548)
156 BABAI CHICHLI MP-34-004-012-002/581
(MEHGUNWA KALAN) 		1734004012NRG24201220230199964 21/12/2023 Pratap Singh Kourav 1734004012WL026942 Pratap Singh Kourav 00553 INDB0000476 221 221 Processed 11/03/2024 644616165 PratapSinghKourav JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 663 663
157 BABAI CHICHLI MP-34-004-045-002/467
(TENDU KHEDA) 		1734004045NRG24201220230200147 21/12/2023 Rukmani Gound 1734004045WL026960 Rukmani Gound 00666 IDFB0041102 1326 1326 Processed 11/03/2024 644616165 RukmaniGound RATNAKAR BANK(607393)
SubTotal 1326 1326
158 BABAI CHICHLI MP-34-004-001-001/1120
(PANAGAR) 		1734004001NRG24211220230201321 21/12/2023 MAYA BAI KEER 1734004001WL027110 MAYA BAI KEER 00666 IDFB0041103 6 6 Processed 11/03/2024 644616165 MAYABAIKEER IDFC BANK LIMITED(608117)
159 BABAI CHICHLI MP-34-004-035-002/76
(IMALIYA BAGHORA) 		1734004035NRG24211220230200740 21/12/2023 KUSUM 1734004035WL027037 KUSUM 00666 IDFB0041103 884 884 Processed 11/03/2024 644616165 KUSUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 890 890
160 BABAI CHICHLI MP-34-004-023-001/752
(CHANDAN KHEDA) 		1734004023NRG24211220230200718 21/12/2023 Rekha Kourav 1734004023WL027034 Rekha Kourav 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644616165 RekhaKourav INDIA POST PAYMENTS BANK LIMITED(508528)
161 BABAI CHICHLI MP-34-004-023-001/904
(CHANDAN KHEDA) 		1734004023NRG24211220230200723 21/12/2023 Pushplata Kourav 1734004023WL027034 Pushplata Kourav 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644616165 PushplataKourav INDIA POST PAYMENTS BANK LIMITED(508528)
162 BABAI CHICHLI MP-34-004-035-002/36
(IMALIYA BAGHORA) 		1734004035NRG24211220230200739 21/12/2023 DEEPAK CHAMAR 1734004035WL027037 DEEPAK CHAMAR 00691 IPOS0000001 884 884 Processed 11/03/2024 644616165 DEEPAKCHAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
163 BABAI CHICHLI MP-34-004-031-001/1080
(SHAHPUR) 		1734004031NRG24201220230200285 21/12/2023 Kaluran 1734004031WL026978 Kaluran 00697 BKID0MG1235 1547 1547 Processed 11/03/2024 644616165 Kaluran PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
164 BABAI CHICHLI MP-34-004-031-001/1008
(SHAHPUR) 		1734004031NRG24201220230200283 21/12/2023 Manorama Bai Rajpoot 1734004031WL026978 Manorama Bai Rajpoot 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 644616165 ManoramaBaiRajpoot NARMADA JHABUA GRAMIN BANK(508515)
165 BABAI CHICHLI MP-34-004-031-001/280
(SHAHPUR) 		1734004031NRG24201220230200287 21/12/2023 Arvind 1734004031WL026978 Arvind 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 644616165 Arvind NARMADA JHABUA GRAMIN BANK(508515)
166 BABAI CHICHLI MP-34-004-035-002/243
(IMALIYA BAGHORA) 		1734004035NRG24211220230200743 21/12/2023 shivprasad 1734004035WL027038 shivprasad 00697 BKID0NAMRGB 884 884 Processed 11/03/2024 644616165 shivprasad JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 3978 3978
Total 161128 161128

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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_211223APB_FTO_402173 Bank of Baroda BARB0GADARW GADARWARA,MP 23662
2 BABAI CHICHLI MP1734004_211223APB_FTO_402173 Bank of India BKID0009437 GADARWARA 668
3 BABAI CHICHLI MP1734004_211223APB_FTO_402173 Bank of India BKID0009438 KARELI 2431
4 BABAI CHICHLI MP1734004_211223APB_FTO_402173 Bank of India BKID0009439 GANGAI 2657
5 BABAI CHICHLI MP1734004_211223APB_FTO_402173 Canara Bank CNRB0004769 GADARWARA 2210
6 BABAI CHICHLI MP1734004_211223APB_FTO_402173 Canara Bank CNRB0006074 KARELI 1547
7 BABAI CHICHLI MP1734004_211223APB_FTO_402173 Central Bank Of India CBIN0281005 KARELI 8840
8 BABAI CHICHLI MP1734004_211223APB_FTO_402173 Central Bank Of India CBIN0282315 SUKHAKHEDI 26756
9 BABAI CHICHLI MP1734004_211223APB_FTO_402173 Central Bank Of India CBIN0284859 GOHGAWARI 3094
10 BABAI CHICHLI MP1734004_211223APB_FTO_402173 Indian Bank IDIB000K597 Kareli 3094
11 BABAI CHICHLI MP1734004_211223APB_FTO_402173 Punjab National Bank PUNB0139200 NANDANER 12
12 BABAI CHICHLI MP1734004_211223APB_FTO_402173 Punjab National Bank PUNB0642200 KARELI, JABALPUR 5525
13 BABAI CHICHLI MP1734004_211223APB_FTO_402173 Punjab National Bank PUNB0690100 GADARWARA 1768
14 BABAI CHICHLI MP1734004_211223APB_FTO_402173 State Bank of India SBIN0000372 GADARWARA 3757
15 BABAI CHICHLI MP1734004_211223APB_FTO_402173 State Bank of India SBIN0002841 CHICHLI 41588
16 BABAI CHICHLI MP1734004_211223APB_FTO_402173 State Bank of India SBIN0002860 KARELI 7735
17 BABAI CHICHLI MP1734004_211223APB_FTO_402173 State Bank of India SBIN0006274 SIHORA (BOHANI) 4199
18 BABAI CHICHLI MP1734004_211223APB_FTO_402173 UCO Bank UCBA0001035 BABAI 5219
19 BABAI CHICHLI MP1734004_211223APB_FTO_402173 Union Bank of India UBIN0541851 AMGAONBADA 2652
20 BABAI CHICHLI MP1734004_211223APB_FTO_402173 Union Bank of India UBIN0544779 GADARWARA 1332
21 BABAI CHICHLI MP1734004_211223APB_FTO_402173 IndusInd Bank Ltd. INDB0000476 Diwangunj 663
22 BABAI CHICHLI MP1734004_211223APB_FTO_402173 IDFC Bank IDFB0041102 PIPARIYA 1326
23 BABAI CHICHLI MP1734004_211223APB_FTO_402173 IDFC Bank IDFB0041103 BANKHEDI BRANCH 890
24 BABAI CHICHLI MP1734004_211223APB_FTO_402173 India Post Payments Bank IPOS0000001 Narsinghpur 3978
25 BABAI CHICHLI MP1734004_211223APB_FTO_402173 Madhya Pradesh Gramin Bank BKID0MG1235 Kanwas 1547
26 BABAI CHICHLI MP1734004_211223APB_FTO_402173 Madhya Pradesh Gramin Bank BKID0NAMRGB KANWAS 3978

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