Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:34:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734004_030723APB_FTO_145282
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-34-004-021-002/472
(NARSARA) 		1734004021NRG24020720230086984 03/07/2023 kusum 1734004021WL008141 kusum 00045 BARB0GADARW 1326 1326 Processed 11/07/2023 799583704 kusum BANK OF BARODA(606985)
2 BABAI CHICHLI MP-34-004-021-002/496
(NARSARA) 		1734004021NRG24020720230086988 03/07/2023 SAVITA 1734004021WL008141 SAVITA 00045 BARB0GADARW 1326 1326 Processed 11/07/2023 799583704 SAVITA BANK OF BARODA(606985)
3 BABAI CHICHLI MP-34-004-021-002/499
(NARSARA) 		1734004021NRG24020720230086990 03/07/2023 SATYABATI 1734004021WL008141 SATYABATI 00045 BARB0GADARW 1326 1326 Processed 11/07/2023 799583704 SATYABATI BANK OF BARODA(606985)
4 BABAI CHICHLI MP-34-004-021-002/500
(NARSARA) 		1734004021NRG24020720230086991 03/07/2023 KUSUM 1734004021WL008141 KUSUM 00045 BARB0GADARW 1326 1326 Processed 11/07/2023 799583704 KUSUM BANK OF BARODA(606985)
5 BABAI CHICHLI MP-34-004-021-002/501
(NARSARA) 		1734004021NRG24020720230086992 03/07/2023 OMKAR 1734004021WL008141 OMKAR 00045 BARB0GADARW 1326 1326 Processed 11/07/2023 799583704 OMKAR BANK OF BARODA(606985)
6 BABAI CHICHLI MP-34-004-026-001/21
(IMALIYA (KALYANPUR)) 		1734004026NRG24020720230086805 03/07/2023 GHANSYAM 1734004026WL008130 GHANSYAM 00045 BARB0GADARW 1326 1326 Processed 11/07/2023 799583704 GHANSYAM BANK OF BARODA(606985)
7 BABAI CHICHLI MP-34-004-026-001/617
(IMALIYA (KALYANPUR)) 		1734004026NRG24030720230087783 03/07/2023 MADEENA BI 1734004026WL008236 MADEENA BI 00045 BARB0GADARW 1326 1326 Processed 11/07/2023 799583704 MADEENABI BANK OF BARODA(606985)
8 BABAI CHICHLI MP-34-004-026-001/676
(IMALIYA (KALYANPUR)) 		1734004026NRG24020720230086804 03/07/2023 JAMNA BAI CHAMAR 1734004026WL008129 JAMNA BAI CHAMAR 00045 BARB0GADARW 1326 1326 Processed 11/07/2023 799583704 JAMNABAICHAMAR BANK OF BARODA(606985)
9 BABAI CHICHLI MP-34-004-043-003/283
(RATIKARAR) 		1734004000NRG24030720230088817 03/07/2023 Vinod Kumar Vanshkar 1734004WL008317 Vinod Kumar Vanshkar 00045 BARB0GADARW 1105 1105 Processed 11/07/2023 799583704 VinodKumarVanshkar BANK OF BARODA(606985)
10 BABAI CHICHLI MP-34-004-043-003/78
(RATIKARAR) 		1734004000NRG24030720230088826 03/07/2023 Dashoda Bai 1734004WL008317 Dashoda Bai 00045 BARB0GADARW 1105 1105 Processed 11/07/2023 799583704 DashodaBai BANK OF BARODA(606985)
11 BABAI CHICHLI MP-34-004-068-001/436
(CHARGAON KHURD) 		1734004068NRG24030720230088868 03/07/2023 bhojraj 1734004068WL008328 bhojraj 00045 BARB0GADARW 2652 2652 Processed 11/07/2023 799583704 bhojraj STATE BANK OF INDIA(508548)
SubTotal 15470 15470
12 BABAI CHICHLI MP-34-004-037-001/141-D
(DHAMETA) 		1734004000NRG24030720230088797 03/07/2023 Ramgopal Kourav 1734004WL008315 Ramgopal Kourav 00045 BARB0KARNAR 1326 1326 Processed 11/07/2023 799583704 RamgopalKourav FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
13 BABAI CHICHLI MP-34-004-040-001/ 30-A
(BHAIROPUR) 		1734004040NRG24030720230089186 03/07/2023 KALURAM 1734004040WL008370 KALURAM 00048 BKID0009439 1326 1326 Processed 11/07/2023 799583704 KALURAM BANK OF INDIA(508505)
14 BABAI CHICHLI MP-34-004-040-001/ 71-A
(BHAIROPUR) 		1734004040NRG24030720230089187 03/07/2023 MANOJ 1734004040WL008370 MANOJ 00048 BKID0009439 1326 1326 Processed 11/07/2023 799583704 MANOJ BANK OF INDIA(508505)
15 BABAI CHICHLI MP-34-004-040-001/1100
(BHAIROPUR) 		1734004040NRG24030720230089190 03/07/2023 ARTI GOUND 1734004040WL008370 ARTI GOUND 00048 BKID0009439 1326 1326 Processed 11/07/2023 799583704 ARTIGOUND BANK OF INDIA(508505)
16 BABAI CHICHLI MP-34-004-040-001/1100
(BHAIROPUR) 		1734004040NRG24030720230089189 03/07/2023 HARI GOVIND THAKUR 1734004040WL008370 HARI GOVIND THAKUR 00048 BKID0009439 1326 1326 Processed 11/07/2023 799583704 HARIGOVINDTHAKUR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
17 BABAI CHICHLI MP-34-004-040-001/333
(BHAIROPUR) 		1734004040NRG24030720230089197 03/07/2023 RANI 1734004040WL008370 RANI 00048 BKID0009439 1326 1326 Processed 11/07/2023 799583704 RANI STATE BANK OF INDIA(508548)
18 BABAI CHICHLI MP-34-004-040-001/401
(BHAIROPUR) 		1734004040NRG24030720230089199 03/07/2023 sivam namdev 1734004040WL008370 sivam namdev 00048 BKID0009439 1326 1326 Processed 11/07/2023 799583704 sivamnamdev BANK OF INDIA(508505)
19 BABAI CHICHLI MP-34-004-040-001/459
(BHAIROPUR) 		1734004040NRG24030720230089203 03/07/2023 Ramkirsna 1734004040WL008370 Ramkirsna 00048 BKID0009439 1326 1326 Processed 11/07/2023 799583704 Ramkirsna NARMADA JHABUA GRAMIN BANK(508515)
20 BABAI CHICHLI MP-34-004-040-003/ 25-B
(BHAIROPUR) 		1734004040NRG24030720230089213 03/07/2023 ARVIND 1734004040WL008370 ARVIND 00048 BKID0009439 1326 1326 Processed 11/07/2023 799583704 ARVIND STATE BANK OF INDIA(508548)
21 BABAI CHICHLI MP-34-004-040-003/ 7-A
(BHAIROPUR) 		1734004040NRG24030720230089219 03/07/2023 sarman 1734004040WL008370 sarman 00048 BKID0009439 1326 1326 Processed 11/07/2023 799583704 sarman BANK OF INDIA(508505)
22 BABAI CHICHLI MP-34-004-040-003/ 98-B
(BHAIROPUR) 		1734004040NRG24030720230089222 03/07/2023 BALRAM 1734004040WL008370 BALRAM 00048 BKID0009439 1326 1326 Processed 11/07/2023 799583704 BALRAM STATE BANK OF INDIA(508548)
23 BABAI CHICHLI MP-34-004-040-003/ 98-C
(BHAIROPUR) 		1734004040NRG24030720230089223 03/07/2023 bhuri bai 1734004040WL008370 bhuri bai 00048 BKID0009439 1326 1326 Processed 11/07/2023 799583704 bhuribai BANK OF INDIA(508505)
24 BABAI CHICHLI MP-34-004-040-003/13
(BHAIROPUR) 		1734004040NRG24030720230089227 03/07/2023 BACHAI BAI 1734004040WL008370 BACHAI BAI 00048 BKID0009439 1326 1326 Processed 11/07/2023 799583704 BACHAIBAI BANK OF INDIA(508505)
25 BABAI CHICHLI MP-34-004-040-003/13
(BHAIROPUR) 		1734004040NRG24030720230089228 03/07/2023 Punam 1734004040WL008370 Punam 00048 BKID0009439 1326 1326 Processed 11/07/2023 799583704 Punam BANK OF INDIA(508505)
26 BABAI CHICHLI MP-34-004-040-003/160
(BHAIROPUR) 		1734004040NRG24030720230089233 03/07/2023 ramnath 1734004040WL008370 ramnath 00048 BKID0009439 1326 1326 Processed 11/07/2023 799583704 ramnath BANK OF INDIA(508505)
27 BABAI CHICHLI MP-34-004-040-003/17
(BHAIROPUR) 		1734004040NRG24030720230089235 03/07/2023 santosh 1734004040WL008370 santosh 00048 BKID0009439 1326 1326 Processed 11/07/2023 799583704 santosh STATE BANK OF INDIA(508548)
28 BABAI CHICHLI MP-34-004-040-003/189
(BHAIROPUR) 		1734004040NRG24030720230089238 03/07/2023 tikaram 1734004040WL008370 tikaram 00048 BKID0009439 1326 1326 Processed 11/07/2023 799583704 tikaram BANK OF BARODA(606985)
29 BABAI CHICHLI MP-34-004-040-003/21
(BHAIROPUR) 		1734004040NRG24030720230089239 03/07/2023 CHUNELAL 1734004040WL008370 CHUNELAL 00048 BKID0009439 1326 1326 Processed 11/07/2023 799583704 CHUNELAL BANK OF INDIA(508505)
30 BABAI CHICHLI MP-34-004-040-003/4
(BHAIROPUR) 		1734004040NRG24030720230089242 03/07/2023 varsha sahu 1734004040WL008370 varsha sahu 00048 BKID0009439 1326 1326 Processed 11/07/2023 799583704 varshasahu STATE BANK OF INDIA(508548)
31 BABAI CHICHLI MP-34-004-040-003/50
(BHAIROPUR) 		1734004040NRG24030720230089243 03/07/2023 VIJAY 1734004040WL008370 VIJAY 00048 BKID0009439 1326 1326 Processed 11/07/2023 799583704 VIJAY BANK OF INDIA(508505)
32 BABAI CHICHLI MP-34-004-040-003/615
(BHAIROPUR) 		1734004040NRG24030720230089245 03/07/2023 suneel 1734004040WL008370 suneel 00048 BKID0009439 1326 1326 Processed 11/07/2023 799583704 suneel BANK OF INDIA(508505)
33 BABAI CHICHLI MP-34-004-040-003/777
(BHAIROPUR) 		1734004040NRG24030720230089247 03/07/2023 phool singh 1734004040WL008370 phool singh 00048 BKID0009439 1326 1326 Processed 11/07/2023 799583704 phoolsingh BANK OF INDIA(508505)
34 BABAI CHICHLI MP-34-004-040-003/81
(BHAIROPUR) 		1734004040NRG24030720230089248 03/07/2023 UDAYBHAN 1734004040WL008370 UDAYBHAN 00048 BKID0009439 1326 1326 Processed 11/07/2023 799583704 UDAYBHAN BANK OF INDIA(508505)
35 BABAI CHICHLI MP-34-004-040-003/878
(BHAIROPUR) 		1734004040NRG24030720230089250 03/07/2023 Pradeep shahu 1734004040WL008370 Pradeep shahu 00048 BKID0009439 1326 1326 Processed 11/07/2023 799583704 Pradeepshahu JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
36 BABAI CHICHLI MP-34-004-040-003/98
(BHAIROPUR) 		1734004040NRG24030720230089252 03/07/2023 divan 1734004040WL008370 divan 00048 BKID0009439 1326 1326 Processed 12/07/2023 799583704 divan CENTRAL BANK OF INDIA(607115)
37 BABAI CHICHLI MP-34-004-043-003/315
(RATIKARAR) 		1734004000NRG24030720230088819 03/07/2023 amol pali 1734004WL008317 amol pali 00048 BKID0009439 1105 1105 Processed 12/07/2023 799583704 amolpali CENTRAL BANK OF INDIA(607115)
SubTotal 32929 32929
38 BABAI CHICHLI MP-34-004-021-002/495
(NARSARA) 		1734004021NRG24020720230086986 03/07/2023 SARAD 1734004021WL008141 SARAD 00089 CBIN0281005 1326 1326 Processed 12/07/2023 799583704 SARAD CENTRAL BANK OF INDIA(607115)
39 BABAI CHICHLI MP-34-004-021-002/496
(NARSARA) 		1734004021NRG24020720230086987 03/07/2023 RAJU 1734004021WL008141 RAJU 00089 CBIN0281005 1326 1326 Processed 11/07/2023 799583704 RAJU BANK OF BARODA(606985)
40 BABAI CHICHLI MP-34-004-026-001/685
(IMALIYA (KALYANPUR)) 		1734004026NRG24020720230086809 03/07/2023 ASHVINI KUMAR KOURAV 1734004026WL008132 ASHVINI KUMAR KOURAV 00089 CBIN0281005 1326 1326 Processed 12/07/2023 799583704 ASHVINIKUMARKOURAV CENTRAL BANK OF INDIA(607115)
41 BABAI CHICHLI MP-34-004-027-001/447
(TIKTOLI) 		1734004027NRG24030720230089253 03/07/2023 Chandrabhaan Basor 1734004027WL008371 Chandrabhaan Basor 00089 CBIN0281005 1326 1326 Processed 11/07/2023 799583704 ChandrabhaanBasor BANK OF BARODA(606985)
42 BABAI CHICHLI MP-34-004-040-001/552
(BHAIROPUR) 		1734004040NRG24030720230089204 03/07/2023 rajkumar 1734004040WL008370 rajkumar 00089 CBIN0281005 1105 1105 Processed 12/07/2023 799583704 rajkumar CENTRAL BANK OF INDIA(607115)
SubTotal 6409 6409
43 BABAI CHICHLI MP-34-004-040-001/39
(BHAIROPUR) 		1734004040NRG24030720230089198 03/07/2023 kranti 1734004040WL008370 kranti 00089 CBIN0282315 1326 1326 Processed 12/07/2023 799583704 kranti CENTRAL BANK OF INDIA(607115)
44 BABAI CHICHLI MP-34-004-040-003/13
(BHAIROPUR) 		1734004040NRG24030720230089226 03/07/2023 Amar sing 1734004040WL008370 Amar sing 00089 CBIN0282315 1326 1326 Processed 12/07/2023 799583704 Amarsing CENTRAL BANK OF INDIA(607115)
45 BABAI CHICHLI MP-34-004-040-003/7
(BHAIROPUR) 		1734004040NRG24030720230089246 03/07/2023 Ramsurup 1734004040WL008370 Ramsurup 00089 CBIN0282315 1326 1326 Processed 12/07/2023 799583704 Ramsurup CENTRAL BANK OF INDIA(607115)
46 BABAI CHICHLI MP-34-004-043-001/62
(RATIKARAR) 		1734004000NRG24030720230088807 03/07/2023 DHANRAJ MEHRA 1734004WL008317 DHANRAJ MEHRA 00089 CBIN0282315 1105 1105 Processed 12/07/2023 799583704 DHANRAJMEHRA CENTRAL BANK OF INDIA(607115)
47 BABAI CHICHLI MP-34-004-043-002/308
(RATIKARAR) 		1734004000NRG24030720230088811 03/07/2023 pavan yadav 1734004WL008317 pavan yadav 00089 CBIN0282315 1105 1105 Processed 12/07/2023 799583704 pavanyadav CENTRAL BANK OF INDIA(607115)
48 BABAI CHICHLI MP-34-004-068-001/409
(CHARGAON KHURD) 		1734004068NRG24030720230088867 03/07/2023 narendra thakur 1734004068WL008328 narendra thakur 00089 CBIN0282315 2652 2652 Processed 12/07/2023 799583704 narendrathakur CENTRAL BANK OF INDIA(607115)
49 BABAI CHICHLI MP-34-004-068-001/577
(CHARGAON KHURD) 		1734004068NRG24030720230088869 03/07/2023 SHYAMLAL YADAV 1734004068WL008328 SHYAMLAL YADAV 00089 CBIN0282315 2652 2652 Processed 12/07/2023 799583704 SHYAMLALYADAV CENTRAL BANK OF INDIA(607115)
50 BABAI CHICHLI MP-34-004-068-001/589
(CHARGAON KHURD) 		1734004068NRG24030720230088871 03/07/2023 seetaram mehra 1734004068WL008330 seetaram mehra 00089 CBIN0282315 2652 2652 Processed 12/07/2023 799583704 seetarammehra CENTRAL BANK OF INDIA(607115)
51 BABAI CHICHLI MP-34-004-068-001/614
(CHARGAON KHURD) 		1734004068NRG24030720230088872 03/07/2023 MUNNI BAI CHOUDARY 1734004068WL008330 MUNNI BAI CHOUDARY 00089 CBIN0282315 2652 2652 Processed 12/07/2023 799583704 MUNNIBAICHOUDARY CENTRAL BANK OF INDIA(607115)
52 BABAI CHICHLI MP-34-004-068-001/617
(CHARGAON KHURD) 		1734004068NRG24030720230088877 03/07/2023 THAKURDAS 1734004068WL008331 THAKURDAS 00089 CBIN0282315 2652 2652 Processed 12/07/2023 799583704 THAKURDAS CENTRAL BANK OF INDIA(607115)
53 BABAI CHICHLI MP-34-004-068-001/665
(CHARGAON KHURD) 		1734004068NRG24030720230088873 03/07/2023 BUDDHO BAI BAREDA 1734004068WL008330 BUDDHO BAI BAREDA 00089 CBIN0282315 2652 2652 Processed 12/07/2023 799583704 BUDDHOBAIBAREDA CENTRAL BANK OF INDIA(607115)
54 BABAI CHICHLI MP-34-004-068-001/77
(CHARGAON KHURD) 		1734004068NRG24030720230088875 03/07/2023 mahesh 1734004068WL008330 mahesh 00089 CBIN0282315 2652 2652 Processed 12/07/2023 799583704 mahesh CENTRAL BANK OF INDIA(607115)
SubTotal 24752 24752
55 BABAI CHICHLI MP-34-004-039-003/458
(SILHETI) 		1734004039NRG24020720230086786 03/07/2023 DAMENTI BAI 1734004039WL008122 DAMENTI BAI 00089 CBIN0284859 1326 1326 Processed 12/07/2023 799583704 DAMENTIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
56 BABAI CHICHLI MP-34-004-040-003/105
(BHAIROPUR) 		1734004040NRG24030720230089225 03/07/2023 VISRAM 1734004040WL008370 VISRAM 00354 PUNB0139200 1326 1326 Processed 11/07/2023 799583704 VISRAM JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1326 1326
57 BABAI CHICHLI MP-34-004-043-001/ 78-A
(RATIKARAR) 		1734004000NRG24030720230088802 03/07/2023 ashok kumar 1734004WL008317 ashok kumar 00415 SBIN0000372 5 5 Processed 11/07/2023 799583704 ashokkumar STATE BANK OF INDIA(508548)
58 BABAI CHICHLI MP-34-004-061-001/349
(ARJUNGAON) 		1734004061NRG24030720230087810 03/07/2023 Ashok kumar ahirwar 1734004061WL008238 Ashok kumar ahirwar 00415 SBIN0000372 1326 1326 Processed 11/07/2023 799583704 Ashokkumarahirwar BANK OF BARODA(606985)
59 BABAI CHICHLI MP-34-004-061-002/83
(ARJUNGAON) 		1734004061NRG24030720230087823 03/07/2023 pohap singh 1734004061WL008238 pohap singh 00415 SBIN0000372 1326 1326 Processed 11/07/2023 799583704 pohapsingh STATE BANK OF INDIA(508548)
SubTotal 2657 2657
60 BABAI CHICHLI MP-34-004-021-002/501
(NARSARA) 		1734004021NRG24020720230086993 03/07/2023 SAVITA 1734004021WL008141 SAVITA 00415 SBIN0002841 1326 1326 Processed 11/07/2023 799583704 SAVITA UNION BANK OF INDIA(508500)
61 BABAI CHICHLI MP-34-004-026-001/ 134-B
(IMALIYA (KALYANPUR)) 		1734004026NRG24020720230086806 03/07/2023 DEENESH 1734004026WL008131 DEENESH 00415 SBIN0002841 1326 1326 Processed 11/07/2023 799583704 DEENESH BANK OF INDIA(508505)
62 BABAI CHICHLI MP-34-004-026-001/527
(IMALIYA (KALYANPUR)) 		1734004026NRG24020720230086807 03/07/2023 HEMRAJ BASOR 1734004026WL008132 HEMRAJ BASOR 00415 SBIN0002841 1326 1326 Processed 11/07/2023 799583704 HEMRAJBASOR STATE BANK OF INDIA(508548)
63 BABAI CHICHLI MP-34-004-026-001/527
(IMALIYA (KALYANPUR)) 		1734004026NRG24020720230086808 03/07/2023 JIJIBAI 1734004026WL008132 JIJIBAI 00415 SBIN0002841 1326 1326 Processed 11/07/2023 799583704 JIJIBAI STATE BANK OF INDIA(508548)
64 BABAI CHICHLI MP-34-004-026-001/558
(IMALIYA (KALYANPUR)) 		1734004026NRG24030720230087781 03/07/2023 BAGAM BI 1734004026WL008236 BAGAM BI 00415 SBIN0002841 1326 1326 Processed 11/07/2023 799583704 BAGAMBI RATNAKAR BANK(607393)
65 BABAI CHICHLI MP-34-004-026-001/558
(IMALIYA (KALYANPUR)) 		1734004026NRG24030720230087780 03/07/2023 MUNNA KHAN 1734004026WL008236 MUNNA KHAN 00415 SBIN0002841 1326 1326 Processed 11/07/2023 799583704 MUNNAKHAN STATE BANK OF INDIA(508548)
66 BABAI CHICHLI MP-34-004-026-001/685
(IMALIYA (KALYANPUR)) 		1734004026NRG24020720230086810 03/07/2023 MONU BAI 1734004026WL008132 MONU BAI 00415 SBIN0002841 1326 1326 Processed 11/07/2023 799583704 MONUBAI STATE BANK OF INDIA(508548)
67 BABAI CHICHLI MP-34-004-026-001/687
(IMALIYA (KALYANPUR)) 		1734004026NRG24020720230086811 03/07/2023 Pradeep Kourav 1734004026WL008132 Pradeep Kourav 00415 SBIN0002841 1326 1326 Processed 11/07/2023 799583704 PradeepKourav STATE BANK OF INDIA(508548)
68 BABAI CHICHLI MP-34-004-026-001/877
(IMALIYA (KALYANPUR)) 		1734004026NRG24020720230086812 03/07/2023 Hemant Vasor 1734004026WL008132 Hemant Vasor 00415 SBIN0002841 1326 1326 Processed 11/07/2023 799583704 HemantVasor BANK OF BARODA(606985)
69 BABAI CHICHLI MP-34-004-026-001/880
(IMALIYA (KALYANPUR)) 		1734004026NRG24030720230087786 03/07/2023 Rajul Khan 1734004026WL008236 Rajul Khan 00415 SBIN0002841 1326 1326 Processed 11/07/2023 799583704 RajulKhan AIRTEL PAYMENTS BANK LIMITED(990288)
70 BABAI CHICHLI MP-34-004-027-003/1
(TIKTOLI) 		1734004027NRG24030720230089257 03/07/2023 GENDALAL 1734004027WL008371 GENDALAL 00415 SBIN0002841 1326 1326 Processed 11/07/2023 799583704 GENDALAL STATE BANK OF INDIA(508548)
71 BABAI CHICHLI MP-34-004-040-001/1110
(BHAIROPUR) 		1734004040NRG24030720230089191 03/07/2023 Neeteraj 1734004040WL008370 Neeteraj 00415 SBIN0002841 1326 1326 Processed 11/07/2023 799583704 Neeteraj STATE BANK OF INDIA(508548)
72 BABAI CHICHLI MP-34-004-040-001/183
(BHAIROPUR) 		1734004040NRG24030720230089193 03/07/2023 mahesh 1734004040WL008370 mahesh 00415 SBIN0002841 1326 1326 Processed 11/07/2023 799583704 mahesh NARMADA JHABUA GRAMIN BANK(508515)
73 BABAI CHICHLI MP-34-004-040-001/222-A
(BHAIROPUR) 		1734004040NRG24030720230089195 03/07/2023 DURGESH 1734004040WL008370 DURGESH 00415 SBIN0002841 1326 1326 Processed 11/07/2023 799583704 DURGESH STATE BANK OF INDIA(508548)
74 BABAI CHICHLI MP-34-004-040-001/403
(BHAIROPUR) 		1734004040NRG24030720230089200 03/07/2023 virendra 1734004040WL008370 virendra 00415 SBIN0002841 1326 1326 Processed 11/07/2023 799583704 virendra STATE BANK OF INDIA(508548)
75 BABAI CHICHLI MP-34-004-040-001/424
(BHAIROPUR) 		1734004040NRG24030720230089201 03/07/2023 SATPRAKASH 1734004040WL008370 SATPRAKASH 00415 SBIN0002841 1326 1326 Processed 11/07/2023 799583704 SATPRAKASH STATE BANK OF INDIA(508548)
76 BABAI CHICHLI MP-34-004-040-001/451
(BHAIROPUR) 		1734004040NRG24030720230089202 03/07/2023 devrndra kumar 1734004040WL008370 devrndra kumar 00415 SBIN0002841 1326 1326 Processed 11/07/2023 799583704 devrndrakumar STATE BANK OF INDIA(508548)
77 BABAI CHICHLI MP-34-004-040-001/74
(BHAIROPUR) 		1734004040NRG24030720230089205 03/07/2023 RAJESH 1734004040WL008370 RAJESH 00415 SBIN0002841 1326 1326 Processed 11/07/2023 799583704 RAJESH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
78 BABAI CHICHLI MP-34-004-040-002/ 27-A
(BHAIROPUR) 		1734004040NRG24030720230089206 03/07/2023 halke 1734004040WL008370 halke 00415 SBIN0002841 1326 1326 Processed 11/07/2023 799583704 halke STATE BANK OF INDIA(508548)
79 BABAI CHICHLI MP-34-004-040-002/ 28-A
(BHAIROPUR) 		1734004040NRG24030720230089207 03/07/2023 gutani 1734004040WL008370 gutani 00415 SBIN0002841 1326 1326 Processed 11/07/2023 799583704 gutani STATE BANK OF INDIA(508548)
80 BABAI CHICHLI MP-34-004-040-002/32
(BHAIROPUR) 		1734004040NRG24030720230089208 03/07/2023 gotiram 1734004040WL008370 gotiram 00415 SBIN0002841 1326 1326 Processed 11/07/2023 799583704 gotiram STATE BANK OF INDIA(508548)
81 BABAI CHICHLI MP-34-004-040-002/6
(BHAIROPUR) 		1734004040NRG24030720230089210 03/07/2023 SEVKUMAR 1734004040WL008370 SEVKUMAR 00415 SBIN0002841 1326 1326 Processed 11/07/2023 799583704 SEVKUMAR STATE BANK OF INDIA(508548)
82 BABAI CHICHLI MP-34-004-040-002/70
(BHAIROPUR) 		1734004040NRG24030720230089212 03/07/2023 MAHESH 1734004040WL008370 MAHESH 00415 SBIN0002841 1326 1326 Processed 11/07/2023 799583704 MAHESH STATE BANK OF INDIA(508548)
83 BABAI CHICHLI MP-34-004-040-003/ 60-A
(BHAIROPUR) 		1734004040NRG24030720230089217 03/07/2023 BABLU 1734004040WL008370 BABLU 00415 SBIN0002841 1326 1326 Processed 11/07/2023 799583704 BABLU STATE BANK OF INDIA(508548)
84 BABAI CHICHLI MP-34-004-040-003/ 76-A
(BHAIROPUR) 		1734004040NRG24030720230089220 03/07/2023 shivkumar 1734004040WL008370 shivkumar 00415 SBIN0002841 1326 1326 Processed 11/07/2023 799583704 shivkumar STATE BANK OF INDIA(508548)
85 BABAI CHICHLI MP-34-004-040-003/ 98-A
(BHAIROPUR) 		1734004040NRG24030720230089221 03/07/2023 Harnarayan 1734004040WL008370 Harnarayan 00415 SBIN0002841 1326 1326 Processed 11/07/2023 799583704 Harnarayan STATE BANK OF INDIA(508548)
86 BABAI CHICHLI MP-34-004-040-003/136
(BHAIROPUR) 		1734004040NRG24030720230089229 03/07/2023 dhanraj 1734004040WL008370 dhanraj 00415 SBIN0002841 1326 1326 Processed 11/07/2023 799583704 dhanraj BANK OF INDIA(508505)
87 BABAI CHICHLI MP-34-004-040-003/169
(BHAIROPUR) 		1734004040NRG24030720230089234 03/07/2023 sersingh 1734004040WL008370 sersingh 00415 SBIN0002841 1326 1326 Processed 11/07/2023 799583704 sersingh STATE BANK OF INDIA(508548)
88 BABAI CHICHLI MP-34-004-040-003/170
(BHAIROPUR) 		1734004040NRG24030720230089236 03/07/2023 devendra 1734004040WL008370 devendra 00415 SBIN0002841 1326 1326 Processed 11/07/2023 799583704 devendra STATE BANK OF INDIA(508548)
89 BABAI CHICHLI MP-34-004-040-003/174
(BHAIROPUR) 		1734004040NRG24030720230089237 03/07/2023 rajendra 1734004040WL008370 rajendra 00415 SBIN0002841 1326 1326 Processed 11/07/2023 799583704 rajendra STATE BANK OF INDIA(508548)
90 BABAI CHICHLI MP-34-004-040-003/21
(BHAIROPUR) 		1734004040NRG24030720230089240 03/07/2023 ramsakhi 1734004040WL008370 ramsakhi 00415 SBIN0002841 1326 1326 Processed 11/07/2023 799583704 ramsakhi STATE BANK OF INDIA(508548)
91 BABAI CHICHLI MP-34-004-040-003/4
(BHAIROPUR) 		1734004040NRG24030720230089241 03/07/2023 lotan 1734004040WL008370 lotan 00415 SBIN0002841 1326 1326 Processed 11/07/2023 799583704 lotan STATE BANK OF INDIA(508548)
92 BABAI CHICHLI MP-34-004-040-003/525
(BHAIROPUR) 		1734004040NRG24030720230089244 03/07/2023 HALKE BHAIYA 1734004040WL008370 HALKE BHAIYA 00415 SBIN0002841 1326 1326 Processed 11/07/2023 799583704 HALKEBHAIYA STATE BANK OF INDIA(508548)
93 BABAI CHICHLI MP-34-004-040-003/84
(BHAIROPUR) 		1734004040NRG24030720230089249 03/07/2023 visnu prasad 1734004040WL008370 visnu prasad 00415 SBIN0002841 1326 1326 Processed 11/07/2023 799583704 visnuprasad BANK OF INDIA(508505)
94 BABAI CHICHLI MP-34-004-040-003/90
(BHAIROPUR) 		1734004040NRG24030720230089251 03/07/2023 geerish 1734004040WL008370 geerish 00415 SBIN0002841 1326 1326 Processed 11/07/2023 799583704 geerish STATE BANK OF INDIA(508548)
95 BABAI CHICHLI MP-34-004-043-001/ 55-B
(RATIKARAR) 		1734004000NRG24030720230088801 03/07/2023 satish 1734004WL008317 satish 00415 SBIN0002841 1105 1105 Processed 12/07/2023 799583704 satish CENTRAL BANK OF INDIA(607115)
96 BABAI CHICHLI MP-34-004-043-001/163
(RATIKARAR) 		1734004000NRG24030720230088803 03/07/2023 rmakant 1734004WL008317 rmakant 00415 SBIN0002841 1105 1105 Processed 11/07/2023 799583704 rmakant STATE BANK OF INDIA(508548)
97 BABAI CHICHLI MP-34-004-043-001/57
(RATIKARAR) 		1734004000NRG24030720230088804 03/07/2023 RAMNARESH MEHRA 1734004WL008317 RAMNARESH MEHRA 00415 SBIN0002841 1105 1105 Processed 12/07/2023 799583704 RAMNARESHMEHRA CENTRAL BANK OF INDIA(607115)
98 BABAI CHICHLI MP-34-004-043-001/57
(RATIKARAR) 		1734004000NRG24030720230088805 03/07/2023 Reetesh 1734004WL008317 Reetesh 00415 SBIN0002841 1105 1105 Processed 11/07/2023 799583704 Reetesh STATE BANK OF INDIA(508548)
99 BABAI CHICHLI MP-34-004-043-001/62
(RATIKARAR) 		1734004000NRG24030720230088806 03/07/2023 LAXMI PRASAD 1734004WL008317 LAXMI PRASAD 00415 SBIN0002841 1105 1105 Processed 11/07/2023 799583704 LAXMIPRASAD STATE BANK OF INDIA(508548)
100 BABAI CHICHLI MP-34-004-043-002/20
(RATIKARAR) 		1734004000NRG24030720230088810 03/07/2023 BRIJ LAL 1734004WL008317 BRIJ LAL 00415 SBIN0002841 1105 1105 Processed 11/07/2023 799583704 BRIJLAL STATE BANK OF INDIA(508548)
101 BABAI CHICHLI MP-34-004-043-003/234
(RATIKARAR) 		1734004000NRG24030720230088813 03/07/2023 DROIPATI 1734004WL008317 DROIPATI 00415 SBIN0002841 1105 1105 Processed 11/07/2023 799583704 DROIPATI STATE BANK OF INDIA(508548)
102 BABAI CHICHLI MP-34-004-043-003/250
(RATIKARAR) 		1734004000NRG24030720230088816 03/07/2023 Prakash Belvanshi 1734004WL008317 Prakash Belvanshi 00415 SBIN0002841 1105 1105 Processed 11/07/2023 799583704 PrakashBelvanshi STATE BANK OF INDIA(508548)
103 BABAI CHICHLI MP-34-004-043-003/35
(RATIKARAR) 		1734004000NRG24030720230088820 03/07/2023 CHHOTELAL 1734004WL008317 CHHOTELAL 00415 SBIN0002841 1105 1105 Processed 11/07/2023 799583704 CHHOTELAL STATE BANK OF INDIA(508548)
104 BABAI CHICHLI MP-34-004-043-003/42
(RATIKARAR) 		1734004000NRG24030720230088822 03/07/2023 Prabha bai Shrivastav 1734004WL008317 Prabha bai Shrivastav 00415 SBIN0002841 1105 1105 Processed 11/07/2023 799583704 PrabhabaiShrivastav STATE BANK OF INDIA(508548)
105 BABAI CHICHLI MP-34-004-043-003/47
(RATIKARAR) 		1734004000NRG24030720230088823 03/07/2023 RAMSINGH GOUND 1734004WL008317 RAMSINGH GOUND 00415 SBIN0002841 1105 1105 Processed 11/07/2023 799583704 RAMSINGHGOUND STATE BANK OF INDIA(508548)
106 BABAI CHICHLI MP-34-004-043-003/76
(RATIKARAR) 		1734004000NRG24030720230088825 03/07/2023 BALARAM 1734004WL008317 BALARAM 00415 SBIN0002841 1105 1105 Processed 11/07/2023 799583704 BALARAM STATE BANK OF INDIA(508548)
107 BABAI CHICHLI MP-34-004-043-003/98
(RATIKARAR) 		1734004000NRG24030720230088827 03/07/2023 DINESH RAI 1734004WL008317 DINESH RAI 00415 SBIN0002841 1105 1105 Processed 11/07/2023 799583704 DINESHRAI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
108 BABAI CHICHLI MP-34-004-061-002/176
(ARJUNGAON) 		1734004061NRG24030720230087818 03/07/2023 RAM PRASAD KAHAR 1734004061WL008238 RAM PRASAD KAHAR 00415 SBIN0002841 1326 1326 Processed 11/07/2023 799583704 RAMPRASADKAHAR UCO BANK(607066)
SubTotal 62101 62101
109 BABAI CHICHLI MP-34-004-027-003/172
(TIKTOLI) 		1734004027NRG24030720230089258 03/07/2023 Kancheadi lal 1734004027WL008371 Kancheadi lal 00415 SBIN0002860 1326 1326 Processed 11/07/2023 799583704 Kancheadilal STATE BANK OF INDIA(508548)
110 BABAI CHICHLI MP-34-004-037-001/141-D
(DHAMETA) 		1734004000NRG24030720230088798 03/07/2023 kiran kourav 1734004WL008315 kiran kourav 00415 SBIN0002860 1326 1326 Processed 11/07/2023 799583704 kirankourav INDIA POST PAYMENTS BANK LIMITED(508528)
111 BABAI CHICHLI MP-34-004-039-003/14
(SILHETI) 		1734004039NRG24020720230086780 03/07/2023 deendyal 1734004039WL008122 deendyal 00415 SBIN0002860 1326 1326 Processed 11/07/2023 799583704 deendyal NARMADA JHABUA GRAMIN BANK(508515)
112 BABAI CHICHLI MP-34-004-039-003/14
(SILHETI) 		1734004039NRG24020720230086781 03/07/2023 jijan bai 1734004039WL008122 jijan bai 00415 SBIN0002860 1326 1326 Processed 11/07/2023 799583704 jijanbai STATE BANK OF INDIA(508548)
113 BABAI CHICHLI MP-34-004-039-003/33
(SILHETI) 		1734004039NRG24020720230086785 03/07/2023 Maya 1734004039WL008122 Maya 00415 SBIN0002860 1326 1326 Processed 11/07/2023 799583704 Maya STATE BANK OF INDIA(508548)
114 BABAI CHICHLI MP-34-004-039-003/498
(SILHETI) 		1734004039NRG24020720230086789 03/07/2023 lata bai 1734004039WL008122 lata bai 00415 SBIN0002860 1326 1326 Processed 11/07/2023 799583704 latabai STATE BANK OF INDIA(508548)
115 BABAI CHICHLI MP-34-004-039-003/498
(SILHETI) 		1734004039NRG24020720230086788 03/07/2023 veeran 1734004039WL008122 veeran 00415 SBIN0002860 1326 1326 Processed 11/07/2023 799583704 veeran JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
116 BABAI CHICHLI MP-34-004-039-003/568
(SILHETI) 		1734004039NRG24020720230086792 03/07/2023 ramkumar 1734004039WL008122 ramkumar 00415 SBIN0002860 1326 1326 Processed 11/07/2023 799583704 ramkumar STATE BANK OF INDIA(508548)
SubTotal 10608 10608
117 BABAI CHICHLI MP-34-004-021-002/472
(NARSARA) 		1734004021NRG24020720230086985 03/07/2023 LATA BAI KUSHWAHA 1734004021WL008141 LATA BAI KUSHWAHA 00415 SBIN0006274 1326 1326 Processed 11/07/2023 799583704 LATABAIKUSHWAHA STATE BANK OF INDIA(508548)
118 BABAI CHICHLI MP-34-004-021-002/497
(NARSARA) 		1734004021NRG24020720230086989 03/07/2023 NEERAJ 1734004021WL008141 NEERAJ 00415 SBIN0006274 1326 1326 Processed 11/07/2023 799583704 NEERAJ STATE BANK OF INDIA(508548)
119 BABAI CHICHLI MP-34-004-026-001/617
(IMALIYA (KALYANPUR)) 		1734004026NRG24030720230087782 03/07/2023 RASHUL KHA 1734004026WL008236 RASHUL KHA 00415 SBIN0006274 1326 1326 Processed 12/07/2023 799583704 RASHULKHA CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
120 BABAI CHICHLI MP-34-004-061-001/183
(ARJUNGAON) 		1734004061NRG24030720230087790 03/07/2023 devendra kumar verma 1734004061WL008238 devendra kumar verma 00462 UCBA0001035 1326 1326 Processed 11/07/2023 799583704 devendrakumarverma UCO BANK(607066)
121 BABAI CHICHLI MP-34-004-061-001/183
(ARJUNGAON) 		1734004061NRG24030720230087788 03/07/2023 khemchand 1734004061WL008238 khemchand 00462 UCBA0001035 1326 1326 Processed 11/07/2023 799583704 khemchand UCO BANK(607066)
122 BABAI CHICHLI MP-34-004-061-001/183
(ARJUNGAON) 		1734004061NRG24030720230087789 03/07/2023 raghvendra verma 1734004061WL008238 raghvendra verma 00462 UCBA0001035 1326 1326 Processed 11/07/2023 799583704 raghvendraverma UCO BANK(607066)
123 BABAI CHICHLI MP-34-004-061-001/208
(ARJUNGAON) 		1734004061NRG24030720230087791 03/07/2023 chhatarsingh 1734004061WL008238 chhatarsingh 00462 UCBA0001035 1326 1326 Processed 11/07/2023 799583704 chhatarsingh UCO BANK(607066)
124 BABAI CHICHLI MP-34-004-061-001/210
(ARJUNGAON) 		1734004061NRG24030720230087792 03/07/2023 sachin 1734004061WL008238 sachin 00462 UCBA0001035 1326 1326 Processed 11/07/2023 799583704 sachin UCO BANK(607066)
125 BABAI CHICHLI MP-34-004-061-001/220
(ARJUNGAON) 		1734004061NRG24030720230087793 03/07/2023 munnu verma 1734004061WL008238 munnu verma 00462 UCBA0001035 6 6 Processed 11/07/2023 799583704 munnuverma UNION BANK OF INDIA(508500)
126 BABAI CHICHLI MP-34-004-061-001/235
(ARJUNGAON) 		1734004061NRG24030720230087795 03/07/2023 mamta bai 1734004061WL008238 mamta bai 00462 UCBA0001035 1326 1326 Processed 11/07/2023 799583704 mamtabai UCO BANK(607066)
127 BABAI CHICHLI MP-34-004-061-001/235
(ARJUNGAON) 		1734004061NRG24030720230087794 03/07/2023 sabbu lal 1734004061WL008238 sabbu lal 00462 UCBA0001035 1326 1326 Processed 11/07/2023 799583704 sabbulal UCO BANK(607066)
128 BABAI CHICHLI MP-34-004-061-001/245
(ARJUNGAON) 		1734004061NRG24030720230087798 03/07/2023 guddi bai 1734004061WL008238 guddi bai 00462 UCBA0001035 1326 1326 Processed 11/07/2023 799583704 guddibai UCO BANK(607066)
129 BABAI CHICHLI MP-34-004-061-001/245
(ARJUNGAON) 		1734004061NRG24030720230087797 03/07/2023 suresh 1734004061WL008238 suresh 00462 UCBA0001035 1326 1326 Processed 11/07/2023 799583704 suresh STATE BANK OF INDIA(508548)
130 BABAI CHICHLI MP-34-004-061-001/256
(ARJUNGAON) 		1734004061NRG24030720230087799 03/07/2023 ashok 1734004061WL008238 ashok 00462 UCBA0001035 1326 1326 Processed 11/07/2023 799583704 ashok UCO BANK(607066)
131 BABAI CHICHLI MP-34-004-061-001/264
(ARJUNGAON) 		1734004061NRG24030720230087800 03/07/2023 guddu 1734004061WL008238 guddu 00462 UCBA0001035 1326 1326 Processed 11/07/2023 799583704 guddu UCO BANK(607066)
132 BABAI CHICHLI MP-34-004-061-001/290
(ARJUNGAON) 		1734004061NRG24030720230087803 03/07/2023 mahendra thakur 1734004061WL008238 mahendra thakur 00462 UCBA0001035 1326 1326 Processed 11/07/2023 799583704 mahendrathakur UCO BANK(607066)
133 BABAI CHICHLI MP-34-004-061-001/290
(ARJUNGAON) 		1734004061NRG24030720230087804 03/07/2023 RINKI BAI 1734004061WL008238 RINKI BAI 00462 UCBA0001035 1326 1326 Processed 11/07/2023 799583704 RINKIBAI UCO BANK(607066)
134 BABAI CHICHLI MP-34-004-061-001/291
(ARJUNGAON) 		1734004061NRG24030720230087806 03/07/2023 Somvati thakur 1734004061WL008238 Somvati thakur 00462 UCBA0001035 1326 1326 Processed 11/07/2023 799583704 Somvatithakur UCO BANK(607066)
135 BABAI CHICHLI MP-34-004-061-001/291
(ARJUNGAON) 		1734004061NRG24030720230087805 03/07/2023 vinay kumar 1734004061WL008238 vinay kumar 00462 UCBA0001035 1326 1326 Processed 11/07/2023 799583704 vinaykumar KOTAK MAHINDRA BANK LTD(607420)
136 BABAI CHICHLI MP-34-004-061-001/320
(ARJUNGAON) 		1734004061NRG24030720230087807 03/07/2023 NAND KISHORE LODHI 1734004061WL008238 NAND KISHORE LODHI 00462 UCBA0001035 1326 1326 Processed 11/07/2023 799583704 NANDKISHORELODHI IDFC BANK LIMITED(608117)
137 BABAI CHICHLI MP-34-004-061-001/345
(ARJUNGAON) 		1734004061NRG24030720230087809 03/07/2023 Jahdish Ahirwar 1734004061WL008238 Jahdish Ahirwar 00462 UCBA0001035 1326 1326 Processed 11/07/2023 799583704 JahdishAhirwar UCO BANK(607066)
138 BABAI CHICHLI MP-34-004-061-001/369
(ARJUNGAON) 		1734004061NRG24030720230087811 03/07/2023 NIKHIL 1734004061WL008238 NIKHIL 00462 UCBA0001035 1326 1326 Processed 11/07/2023 799583704 NIKHIL UCO BANK(607066)
139 BABAI CHICHLI MP-34-004-061-001/370
(ARJUNGAON) 		1734004061NRG24030720230087812 03/07/2023 VINITA AHIRWAR 1734004061WL008238 VINITA AHIRWAR 00462 UCBA0001035 1326 1326 Processed 11/07/2023 799583704 VINITAAHIRWAR NARMADA JHABUA GRAMIN BANK(508515)
140 BABAI CHICHLI MP-34-004-061-002/157
(ARJUNGAON) 		1734004061NRG24030720230087815 03/07/2023 ASHA BAI 1734004061WL008238 ASHA BAI 00462 UCBA0001035 1326 1326 Processed 11/07/2023 799583704 ASHABAI UCO BANK(607066)
141 BABAI CHICHLI MP-34-004-061-002/157
(ARJUNGAON) 		1734004061NRG24030720230087814 03/07/2023 ashok 1734004061WL008238 ashok 00462 UCBA0001035 1326 1326 Processed 11/07/2023 799583704 ashok UCO BANK(607066)
142 BABAI CHICHLI MP-34-004-061-002/166
(ARJUNGAON) 		1734004061NRG24030720230087817 03/07/2023 preeti bai 1734004061WL008238 preeti bai 00462 UCBA0001035 1326 1326 Processed 11/07/2023 799583704 preetibai UCO BANK(607066)
143 BABAI CHICHLI MP-34-004-061-002/166
(ARJUNGAON) 		1734004061NRG24030720230087816 03/07/2023 prem bai 1734004061WL008238 prem bai 00462 UCBA0001035 1326 1326 Processed 11/07/2023 799583704 prembai UCO BANK(607066)
144 BABAI CHICHLI MP-34-004-061-002/178
(ARJUNGAON) 		1734004061NRG24030720230087821 03/07/2023 JANKI 1734004061WL008238 JANKI 00462 UCBA0001035 1326 1326 Processed 11/07/2023 799583704 JANKI UCO BANK(607066)
SubTotal 31830 31830
145 BABAI CHICHLI MP-34-004-039-003/611
(SILHETI) 		1734004039NRG24020720230086795 03/07/2023 sandhya 1734004039WL008122 sandhya 00468 UBIN0541851 1326 1326 Processed 11/07/2023 799583704 sandhya UNION BANK OF INDIA(508500)
SubTotal 1326 1326
146 BABAI CHICHLI MP-34-004-026-001/879
(IMALIYA (KALYANPUR)) 		1734004026NRG24030720230087785 03/07/2023 Rubina Bi 1734004026WL008236 Rubina Bi 00468 UBIN0544779 1326 1326 Processed 11/07/2023 799583704 RubinaBi UNION BANK OF INDIA(508500)
147 BABAI CHICHLI MP-34-004-068-001/292
(CHARGAON KHURD) 		1734004068NRG24030720230088876 03/07/2023 Mohan lal 1734004068WL008331 Mohan lal 00468 UBIN0544779 2652 2652 Processed 11/07/2023 799583704 Mohanlal BANK OF BARODA(606985)
SubTotal 3978 3978
148 BABAI CHICHLI MP-34-004-026-001/762
(IMALIYA (KALYANPUR)) 		1734004026NRG24030720230087784 03/07/2023 BADADE KHAN 1734004026WL008236 BADADE KHAN 00468 UBIN0544787 1326 1326 Processed 11/07/2023 799583704 BADADEKHAN JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
149 BABAI CHICHLI MP-34-004-027-002/17
(TIKTOLI) 		1734004027NRG24030720230089254 03/07/2023 Kancheadi gound 1734004027WL008371 Kancheadi gound 00468 UBIN0544787 1326 1326 Processed 11/07/2023 799583704 Kancheadigound UNION BANK OF INDIA(508500)
150 BABAI CHICHLI MP-34-004-040-003/ 39-A
(BHAIROPUR) 		1734004040NRG24030720230089215 03/07/2023 Rajesh 1734004040WL008370 Rajesh 00468 UBIN0544787 1326 1326 Processed 11/07/2023 799583704 Rajesh UNION BANK OF INDIA(508500)
SubTotal 3978 3978
151 BABAI CHICHLI MP-34-004-043-003/244
(RATIKARAR) 		1734004000NRG24030720230088814 03/07/2023 Hemant kumar 1734004WL008317 Hemant kumar 00666 IDFB0041102 1105 1105 Processed 11/07/2023 799583704 Hemantkumar IDFC BANK LIMITED(608117)
SubTotal 1105 1105
152 BABAI CHICHLI MP-34-004-061-002/177
(ARJUNGAON) 		1734004061NRG24030720230087819 03/07/2023 Munna Lal 1734004061WL008238 Munna Lal 00666 IDFB0041103 6 6 Processed 11/07/2023 799583704 MunnaLal IDFC BANK LIMITED(608117)
153 BABAI CHICHLI MP-34-004-061-002/177
(ARJUNGAON) 		1734004061NRG24030720230087820 03/07/2023 Saroj Sahu 1734004061WL008238 Saroj Sahu 00666 IDFB0041103 6 6 Processed 11/07/2023 799583704 SarojSahu IDFC BANK LIMITED(608117)
SubTotal 12 12
154 BABAI CHICHLI MP-34-004-039-003/232
(SILHETI) 		1734004039NRG24020720230086783 03/07/2023 ASHOK 1734004039WL008122 ASHOK 00688 FINO0001446 1105 1105 Processed 11/07/2023 799583704 ASHOK FINO PAYMENTS BANK LTD(608001)
155 BABAI CHICHLI MP-34-004-039-003/538
(SILHETI) 		1734004039NRG24020720230086791 03/07/2023 halki bai 1734004039WL008122 halki bai 00688 FINO0001446 1105 1105 Processed 11/07/2023 799583704 halkibai FINO PAYMENTS BANK LTD(608001)
156 BABAI CHICHLI MP-34-004-039-003/538
(SILHETI) 		1734004039NRG24020720230086790 03/07/2023 rakesh 1734004039WL008122 rakesh 00688 FINO0001446 1105 1105 Processed 11/07/2023 799583704 rakesh STATE BANK OF INDIA(508548)
157 BABAI CHICHLI MP-34-004-039-003/605
(SILHETI) 		1734004039NRG24020720230086793 03/07/2023 komal 1734004039WL008122 komal 00688 FINO0001446 1105 1105 Processed 11/07/2023 799583704 komal PAYTM PAYMENTS BANK LTD(608032)
158 BABAI CHICHLI MP-34-004-040-001/102-A
(BHAIROPUR) 		1734004040NRG24030720230089188 03/07/2023 bhupendra 1734004040WL008370 bhupendra 00688 FINO0001446 1326 1326 Processed 11/07/2023 799583704 bhupendra FINO PAYMENTS BANK LTD(608001)
SubTotal 5746 5746
159 BABAI CHICHLI MP-34-004-039-003/33
(SILHETI) 		1734004039NRG24020720230086784 03/07/2023 ram lal 1734004039WL008122 ram lal 00697 BKID0MG1235 1326 1326 Processed 12/07/2023 799583704 ramlal CENTRAL BANK OF INDIA(607115)
160 BABAI CHICHLI MP-34-004-039-003/465
(SILHETI) 		1734004039NRG24020720230086787 03/07/2023 KANHAIYA LAL 1734004039WL008122 KANHAIYA LAL 00697 BKID0MG1235 1326 1326 Processed 11/07/2023 799583704 KANHAIYALAL NARMADA JHABUA GRAMIN BANK(508515)
161 BABAI CHICHLI MP-34-004-039-003/611-A
(SILHETI) 		1734004039NRG24020720230086796 03/07/2023 gopi 1734004039WL008122 gopi 00697 BKID0MG1235 1326 1326 Processed 11/07/2023 799583704 gopi JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
162 BABAI CHICHLI MP-34-004-040-002/51
(BHAIROPUR) 		1734004040NRG24030720230089209 03/07/2023 ramkumar 1734004040WL008370 ramkumar 00697 BKID0MG1235 1326 1326 Processed 11/07/2023 799583704 ramkumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
163 BABAI CHICHLI MP-34-004-026-001/788
(IMALIYA (KALYANPUR)) 		1734004026NRG24020720230086802 03/07/2023 RASHMI MEHRA 1734004026WL008128 RASHMI MEHRA 00697 BKID0MG1236 1326 1326 Processed 11/07/2023 799583704 RASHMIMEHRA NARMADA JHABUA GRAMIN BANK(508515)
164 BABAI CHICHLI MP-34-004-027-002/17
(TIKTOLI) 		1734004027NRG24030720230089255 03/07/2023 Suneeta bai 1734004027WL008371 Suneeta bai 00697 BKID0MG1236 1326 1326 Processed 11/07/2023 799583704 Suneetabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
165 BABAI CHICHLI MP-34-004-040-001/264
(BHAIROPUR) 		1734004040NRG24030720230089196 03/07/2023 bhura 1734004040WL008370 bhura 00697 BKID0MG1241 1326 1326 Processed 11/07/2023 799583704 bhura NARMADA JHABUA GRAMIN BANK(508515)
166 BABAI CHICHLI MP-34-004-043-001/8
(RATIKARAR) 		1734004000NRG24030720230088808 03/07/2023 santosh Thakur 1734004WL008317 santosh Thakur 00697 BKID0MG1241 1105 1105 Processed 12/07/2023 799583704 santoshThakur CENTRAL BANK OF INDIA(607115)
167 BABAI CHICHLI MP-34-004-043-002/91
(RATIKARAR) 		1734004000NRG24030720230088812 03/07/2023 ASHOK Kumar Yadav 1734004WL008317 ASHOK Kumar Yadav 00697 BKID0MG1241 1105 1105 Processed 11/07/2023 799583704 ASHOKKumarYadav NARMADA JHABUA GRAMIN BANK(508515)
168 BABAI CHICHLI MP-34-004-043-003/36
(RATIKARAR) 		1734004000NRG24030720230088821 03/07/2023 GHANSHYAM SHRIVASTAV 1734004WL008317 GHANSHYAM SHRIVASTAV 00697 BKID0MG1241 1105 1105 Processed 11/07/2023 799583704 GHANSHYAMSHRIVASTAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
Total 223454 223454

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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_030723APB_FTO_145282 Bank of Baroda BARB0GADARW GADARWARA,MP 15470
2 BABAI CHICHLI MP1734004_030723APB_FTO_145282 Bank of Baroda BARB0KARNAR KARELI,NARSIMHAPUR,MP 1326
3 BABAI CHICHLI MP1734004_030723APB_FTO_145282 Bank of India BKID0009439 GANGAI 32929
4 BABAI CHICHLI MP1734004_030723APB_FTO_145282 Central Bank Of India CBIN0281005 KARELI 6409
5 BABAI CHICHLI MP1734004_030723APB_FTO_145282 Central Bank Of India CBIN0282315 SUKHAKHEDI 24752
6 BABAI CHICHLI MP1734004_030723APB_FTO_145282 Central Bank Of India CBIN0284859 GOHGAWARI 1326
7 BABAI CHICHLI MP1734004_030723APB_FTO_145282 Punjab National Bank PUNB0139200 NANDANER 1326
8 BABAI CHICHLI MP1734004_030723APB_FTO_145282 State Bank of India SBIN0000372 GADARWARA 2657
9 BABAI CHICHLI MP1734004_030723APB_FTO_145282 State Bank of India SBIN0002841 CHICHLI 62101
10 BABAI CHICHLI MP1734004_030723APB_FTO_145282 State Bank of India SBIN0002860 KARELI 10608
11 BABAI CHICHLI MP1734004_030723APB_FTO_145282 State Bank of India SBIN0006274 SIHORA (BOHANI) 3978
12 BABAI CHICHLI MP1734004_030723APB_FTO_145282 UCO Bank UCBA0001035 BABAI 31830
13 BABAI CHICHLI MP1734004_030723APB_FTO_145282 Union Bank of India UBIN0541851 AMGAONBADA 1326
14 BABAI CHICHLI MP1734004_030723APB_FTO_145282 Union Bank of India UBIN0544779 GADARWARA 3978
15 BABAI CHICHLI MP1734004_030723APB_FTO_145282 Union Bank of India UBIN0544787 KARELI 3978
16 BABAI CHICHLI MP1734004_030723APB_FTO_145282 IDFC Bank IDFB0041102 IDFC BANK LIMITED 1105
17 BABAI CHICHLI MP1734004_030723APB_FTO_145282 IDFC Bank IDFB0041103 BANKHEDI BRANCH 12
18 BABAI CHICHLI MP1734004_030723APB_FTO_145282 Fino Payments Bank Ltd FINO0001446 MP RO 5746
19 BABAI CHICHLI MP1734004_030723APB_FTO_145282 Madhya Pradesh Gramin Bank BKID0MG1235 Kanwas 5304
20 BABAI CHICHLI MP1734004_030723APB_FTO_145282 Madhya Pradesh Gramin Bank BKID0MG1236 Panari 2652
21 BABAI CHICHLI MP1734004_030723APB_FTO_145282 Madhya Pradesh Gramin Bank BKID0MG1241 Chichali 4641

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