Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:34:42 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734004_140923APB_FTO_265159
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-34-004-009-001/ 45-A
(UKASGHAT) 		1734004009NRG24130920230142906 14/09/2023 Anand 1734004009WL017829 Anand 00045 BARB0GADARW 1326 1326 Processed 21/09/2023 331322144 Anand BANK OF INDIA(508505)
2 BABAI CHICHLI MP-34-004-009-001/236
(UKASGHAT) 		1734004009NRG24130920230142893 14/09/2023 Madan 1734004009WL017823 Madan 00045 BARB0GADARW 1326 1326 Processed 21/09/2023 331322144 Madan BANK OF BARODA(606985)
3 BABAI CHICHLI MP-34-004-009-001/46
(UKASGHAT) 		1734004009NRG24140920230143341 14/09/2023 PRASHANT 1734004009WL017924 PRASHANT 00045 BARB0GADARW 663 663 Processed 21/09/2023 331322144 PRASHANT UCO BANK(607066)
4 BABAI CHICHLI MP-34-004-009-002/150
(UKASGHAT) 		1734004009NRG24130920230142898 14/09/2023 Anju Kourav 1734004009WL017825 Anju Kourav 00045 BARB0GADARW 1326 1326 Processed 21/09/2023 331322144 AnjuKourav BANK OF BARODA(606985)
5 BABAI CHICHLI MP-34-004-016-001/1022
(GANGAI) 		1734004016NRG24140920230143533 14/09/2023 Arpit Jain 1734004016WL017958 Arpit Jain 00045 BARB0GADARW 442 442 Processed 21/09/2023 331322144 ArpitJain BANK OF BARODA(606985)
6 BABAI CHICHLI MP-34-004-017-001/104
(CHHENA KACHHAR (B)) 		1734004017NRG24140920230143075 14/09/2023 NEELESH KOURAV 1734004017WL017864 NEELESH KOURAV 00045 BARB0GADARW 3 3 Processed 21/09/2023 331322144 NEELESHKOURAV BANK OF BARODA(606985)
7 BABAI CHICHLI MP-34-004-064-002/199
(DEORI) 		1734004064NRG24140920230143666 14/09/2023 yashwati 1734004064WL017971 yashwati 00045 BARB0GADARW 1326 1326 Processed 21/09/2023 331322144 yashwati BANK OF BARODA(606985)
8 BABAI CHICHLI MP-34-004-066-002/20
(MALANWADA (IKLONI)) 		1734004000NRG24140920230143697 14/09/2023 HARIOM 1734004WL017978 HARIOM 00045 BARB0GADARW 1326 1326 Processed 21/09/2023 331322144 HARIOM BANK OF BARODA(606985)
9 BABAI CHICHLI MP-34-004-066-002/82
(MALANWADA (IKLONI)) 		1734004000NRG24140920230143699 14/09/2023 prashant thakur 1734004WL017978 prashant thakur 00045 BARB0GADARW 1326 1326 Processed 21/09/2023 331322144 prashantthakur CENTRAL BANK OF INDIA(607115)
10 BABAI CHICHLI MP-34-004-068-001/190
(CHARGAON KHURD) 		1734004068NRG24140920230143182 14/09/2023 reeta bai 1734004068WL017885 reeta bai 00045 BARB0GADARW 2652 2652 Processed 21/09/2023 331322144 reetabai BANK OF BARODA(606985)
11 BABAI CHICHLI MP-34-004-068-001/190
(CHARGAON KHURD) 		1734004068NRG24140920230143181 14/09/2023 yashvant 1734004068WL017885 yashvant 00045 BARB0GADARW 2652 2652 Processed 21/09/2023 331322144 yashvant HDFC BANK LTD(607152)
12 BABAI CHICHLI MP-34-004-070-001/38
(PATKUHI) 		1734004070NRG24140920230143173 14/09/2023 sanyogita 1734004070WL017882 sanyogita 00045 BARB0GADARW 442 442 Processed 21/09/2023 331322144 sanyogita BANK OF BARODA(606985)
SubTotal 14810 14810
13 BABAI CHICHLI MP-34-004-027-001/372
(TIKTOLI) 		1734004027NRG24140920230143712 14/09/2023 Mukesh kourav 1734004027WL017980 Mukesh kourav 00045 BARB0KARNAR 442 442 Processed 21/09/2023 331322144 Mukeshkourav BANK OF BARODA(606985)
SubTotal 442 442
14 BABAI CHICHLI MP-34-004-059-001/189-D
(BASURIYA) 		1734004059NRG24140920230143352 14/09/2023 neelesh 1734004059WL017926 neelesh 00048 BKID0009036 1105 1105 Processed 21/09/2023 331322144 neelesh UCO BANK(607066)
SubTotal 1105 1105
15 BABAI CHICHLI MP-34-004-009-001/64
(UKASGHAT) 		1734004009NRG24130920230142896 14/09/2023 JUGRAJ 1734004009WL017825 JUGRAJ 00048 BKID0009437 1326 1326 Processed 21/09/2023 331322144 JUGRAJ BANK OF INDIA(508505)
16 BABAI CHICHLI MP-34-004-009-001/68
(UKASGHAT) 		1734004009NRG24130920230142909 14/09/2023 AKAD SINGH 1734004009WL017830 AKAD SINGH 00048 BKID0009437 1326 1326 Processed 21/09/2023 331322144 AKADSINGH BANK OF INDIA(508505)
17 BABAI CHICHLI MP-34-004-009-001/68
(UKASGHAT) 		1734004009NRG24130920230142910 14/09/2023 MAYA BAI 1734004009WL017830 MAYA BAI 00048 BKID0009437 1326 1326 Processed 21/09/2023 331322144 MAYABAI BANK OF INDIA(508505)
SubTotal 3978 3978
18 BABAI CHICHLI MP-34-004-029-001/232
(KHANCHARI) 		1734004029NRG24140920230143336 14/09/2023 ALEEM KHAN 1734004029WL017923 ALEEM KHAN 00048 BKID0009438 442 442 Processed 21/09/2023 331322144 ALEEMKHAN BANK OF INDIA(508505)
SubTotal 442 442
19 BABAI CHICHLI MP-34-004-016-001/ 76-B
(GANGAI) 		1734004016NRG24140920230143529 14/09/2023 aiyup beg 1734004016WL017958 aiyup beg 00048 BKID0009439 2 2 Processed 21/09/2023 331322144 aiyupbeg BANK OF INDIA(508505)
20 BABAI CHICHLI MP-34-004-016-001/1022
(GANGAI) 		1734004016NRG24140920230143534 14/09/2023 RITA BAI 1734004016WL017958 RITA BAI 00048 BKID0009439 2 2 Processed 21/09/2023 331322144 RITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 BABAI CHICHLI MP-34-004-016-001/1040
(GANGAI) 		1734004016NRG24140920230143536 14/09/2023 SHALIK RAM SHRIWASTAV 1734004016WL017958 SHALIK RAM SHRIWASTAV 00048 BKID0009439 442 442 Processed 21/09/2023 331322144 SHALIKRAMSHRIWASTAV BANK OF INDIA(508505)
22 BABAI CHICHLI MP-34-004-016-001/1051
(GANGAI) 		1734004016NRG24140920230143537 14/09/2023 NEELESH 1734004016WL017958 NEELESH 00048 BKID0009439 442 442 Processed 21/09/2023 331322144 NEELESH BANK OF INDIA(508505)
23 BABAI CHICHLI MP-34-004-016-001/1052
(GANGAI) 		1734004016NRG24140920230143538 14/09/2023 RASHMI BAI 1734004016WL017958 RASHMI BAI 00048 BKID0009439 2 2 Processed 21/09/2023 331322144 RASHMIBAI BANK OF INDIA(508505)
24 BABAI CHICHLI MP-34-004-016-001/1060
(GANGAI) 		1734004016NRG24140920230143539 14/09/2023 prekash pali 1734004016WL017958 prekash pali 00048 BKID0009439 2 2 Processed 21/09/2023 331322144 prekashpali BANK OF INDIA(508505)
25 BABAI CHICHLI MP-34-004-016-001/1069
(GANGAI) 		1734004016NRG24140920230143540 14/09/2023 VISHRAM THAKUR 1734004016WL017958 VISHRAM THAKUR 00048 BKID0009439 442 442 Processed 21/09/2023 331322144 VISHRAMTHAKUR BANK OF INDIA(508505)
26 BABAI CHICHLI MP-34-004-016-001/1073
(GANGAI) 		1734004016NRG24140920230143541 14/09/2023 LIYAKAT KHAN 1734004016WL017958 LIYAKAT KHAN 00048 BKID0009439 2 2 Processed 21/09/2023 331322144 LIYAKATKHAN BANK OF INDIA(508505)
27 BABAI CHICHLI MP-34-004-016-001/1096
(GANGAI) 		1734004016NRG24140920230143544 14/09/2023 SAHIDAN BEE 1734004016WL017958 SAHIDAN BEE 00048 BKID0009439 2 2 Processed 21/09/2023 331322144 SAHIDANBEE INDIA POST PAYMENTS BANK LIMITED(508528)
28 BABAI CHICHLI MP-34-004-016-001/1124
(GANGAI) 		1734004016NRG24140920230143545 14/09/2023 MUSTUFA KHAN 1734004016WL017958 MUSTUFA KHAN 00048 BKID0009439 2 2 Processed 21/09/2023 331322144 MUSTUFAKHAN BANK OF INDIA(508505)
29 BABAI CHICHLI MP-34-004-016-001/1140
(GANGAI) 		1734004016NRG24140920230143547 14/09/2023 SHEIKH WASIM 1734004016WL017958 SHEIKH WASIM 00048 BKID0009439 2 2 Processed 21/09/2023 331322144 SHEIKHWASIM BANK OF INDIA(508505)
30 BABAI CHICHLI MP-34-004-016-001/1159
(GANGAI) 		1734004016NRG24140920230143549 14/09/2023 SONU MAHERE 1734004016WL017958 SONU MAHERE 00048 BKID0009439 2 2 Processed 21/09/2023 331322144 SONUMAHERE BANK OF INDIA(508505)
31 BABAI CHICHLI MP-34-004-016-001/1160
(GANGAI) 		1734004016NRG24140920230143551 14/09/2023 SANDEEP KUMAR 1734004016WL017958 SANDEEP KUMAR 00048 BKID0009439 442 442 Processed 21/09/2023 331322144 SANDEEPKUMAR BANK OF INDIA(508505)
32 BABAI CHICHLI MP-34-004-016-001/1162
(GANGAI) 		1734004016NRG24140920230143553 14/09/2023 MAYA BAI 1734004016WL017958 MAYA BAI 00048 BKID0009439 442 442 Processed 21/09/2023 331322144 MAYABAI CENTRAL BANK OF INDIA(607115)
33 BABAI CHICHLI MP-34-004-016-001/1163
(GANGAI) 		1734004016NRG24140920230143555 14/09/2023 CHATRAPAL SHRIVASH 1734004016WL017958 CHATRAPAL SHRIVASH 00048 BKID0009439 442 442 Processed 21/09/2023 331322144 CHATRAPALSHRIVASH BANK OF INDIA(508505)
34 BABAI CHICHLI MP-34-004-016-001/1163
(GANGAI) 		1734004016NRG24140920230143556 14/09/2023 POOJA SHRIVASH 1734004016WL017958 POOJA SHRIVASH 00048 BKID0009439 442 442 Processed 21/09/2023 331322144 POOJASHRIVASH BANK OF INDIA(508505)
35 BABAI CHICHLI MP-34-004-016-001/1166
(GANGAI) 		1734004016NRG24140920230143560 14/09/2023 KAILASH PRASAD SHARMA 1734004016WL017958 KAILASH PRASAD SHARMA 00048 BKID0009439 442 442 Processed 21/09/2023 331322144 KAILASHPRASADSHARMA BANK OF INDIA(508505)
36 BABAI CHICHLI MP-34-004-016-001/1172
(GANGAI) 		1734004016NRG24140920230143565 14/09/2023 RAKESH SHARMA 1734004016WL017958 RAKESH SHARMA 00048 BKID0009439 442 442 Processed 21/09/2023 331322144 RAKESHSHARMA BANK OF INDIA(508505)
37 BABAI CHICHLI MP-34-004-016-001/205
(GANGAI) 		1734004016NRG24140920230143566 14/09/2023 brejesh 1734004016WL017958 brejesh 00048 BKID0009439 2 2 Processed 21/09/2023 331322144 brejesh BANK OF INDIA(508505)
38 BABAI CHICHLI MP-34-004-016-001/221
(GANGAI) 		1734004016NRG24140920230143567 14/09/2023 BHURRELAL 1734004016WL017958 BHURRELAL 00048 BKID0009439 2 2 Processed 21/09/2023 331322144 BHURRELAL BANK OF INDIA(508505)
39 BABAI CHICHLI MP-34-004-016-001/575
(GANGAI) 		1734004016NRG24140920230143569 14/09/2023 ISMAIL KHAN 1734004016WL017958 ISMAIL KHAN 00048 BKID0009439 442 442 Processed 21/09/2023 331322144 ISMAILKHAN BANK OF INDIA(508505)
40 BABAI CHICHLI MP-34-004-016-001/589
(GANGAI) 		1734004016NRG24140920230143572 14/09/2023 guddi 1734004016WL017958 guddi 00048 BKID0009439 442 442 Processed 21/09/2023 331322144 guddi INDUSIND BANK(607189)
41 BABAI CHICHLI MP-34-004-016-001/715
(GANGAI) 		1734004016NRG24140920230143574 14/09/2023 AFSHAN BEE 1734004016WL017958 AFSHAN BEE 00048 BKID0009439 2 2 Processed 21/09/2023 331322144 AFSHANBEE BANK OF INDIA(508505)
42 BABAI CHICHLI MP-34-004-016-001/730
(GANGAI) 		1734004016NRG24140920230143575 14/09/2023 nistakh 1734004016WL017958 nistakh 00048 BKID0009439 442 442 Processed 21/09/2023 331322144 nistakh STATE BANK OF INDIA(508548)
43 BABAI CHICHLI MP-34-004-016-001/750
(GANGAI) 		1734004016NRG24140920230143576 14/09/2023 YOGESH 1734004016WL017958 YOGESH 00048 BKID0009439 442 442 Processed 21/09/2023 331322144 YOGESH BANK OF INDIA(508505)
44 BABAI CHICHLI MP-34-004-016-001/77
(GANGAI) 		1734004016NRG24140920230143578 14/09/2023 khalig 1734004016WL017958 khalig 00048 BKID0009439 442 442 Processed 21/09/2023 331322144 khalig BANK OF INDIA(508505)
45 BABAI CHICHLI MP-34-004-016-001/772
(GANGAI) 		1734004016NRG24140920230143580 14/09/2023 SAILESH 1734004016WL017958 SAILESH 00048 BKID0009439 2 2 Processed 21/09/2023 331322144 SAILESH BANK OF INDIA(508505)
46 BABAI CHICHLI MP-34-004-016-001/772
(GANGAI) 		1734004016NRG24140920230143581 14/09/2023 SHIVANI 1734004016WL017958 SHIVANI 00048 BKID0009439 2 2 Processed 21/09/2023 331322144 SHIVANI BANK OF INDIA(508505)
47 BABAI CHICHLI MP-34-004-016-001/917
(GANGAI) 		1734004016NRG24140920230143583 14/09/2023 RAJESH MALVIYA 1734004016WL017958 RAJESH MALVIYA 00048 BKID0009439 442 442 Processed 21/09/2023 331322144 RAJESHMALVIYA PUNJAB NATIONAL BANK(508568)
48 BABAI CHICHLI MP-34-004-016-001/962
(GANGAI) 		1734004016NRG24140920230143585 14/09/2023 SHIVKUMAR AHIRWAR 1734004016WL017958 SHIVKUMAR AHIRWAR 00048 BKID0009439 442 442 Processed 21/09/2023 331322144 SHIVKUMARAHIRWAR BANK OF INDIA(508505)
49 BABAI CHICHLI MP-34-004-016-001/967
(GANGAI) 		1734004016NRG24140920230143586 14/09/2023 rajaram gound 1734004016WL017958 rajaram gound 00048 BKID0009439 2 2 Processed 21/09/2023 331322144 rajaramgound BANK OF INDIA(508505)
50 BABAI CHICHLI MP-34-004-017-001/ 209-A
(CHHENA KACHHAR (B)) 		1734004017NRG24140920230143072 14/09/2023 RAMKUMAR 1734004017WL017864 RAMKUMAR 00048 BKID0009439 3 3 Processed 21/09/2023 331322144 RAMKUMAR BANK OF INDIA(508505)
51 BABAI CHICHLI MP-34-004-017-001/395
(CHHENA KACHHAR (B)) 		1734004017NRG24140920230143088 14/09/2023 Kamlesh 1734004017WL017868 Kamlesh 00048 BKID0009439 1547 1547 Processed 21/09/2023 331322144 Kamlesh BANK OF INDIA(508505)
SubTotal 8652 8652
52 BABAI CHICHLI MP-34-004-061-001/273
(ARJUNGAON) 		1734004061NRG24140920230143218 14/09/2023 RITU SAHU 1734004061WL017894 RITU SAHU 00078 CNRB0004769 884 884 Processed 21/09/2023 331322144 RITUSAHU UCO BANK(607066)
SubTotal 884 884
53 BABAI CHICHLI MP-34-004-027-001/359
(TIKTOLI) 		1734004027NRG24140920230143707 14/09/2023 neeraj kourav 1734004027WL017980 neeraj kourav 00078 CNRB0006074 442 442 Processed 21/09/2023 331322144 neerajkourav CANARA BANK(508532)
SubTotal 442 442
54 BABAI CHICHLI MP-34-004-027-001/231
(TIKTOLI) 		1734004027NRG24140920230143704 14/09/2023 BSANT KOURAV 1734004027WL017980 BSANT KOURAV 00089 CBIN0281005 442 442 Processed 21/09/2023 331322144 BSANTKOURAV BANK OF BARODA(606985)
55 BABAI CHICHLI MP-34-004-027-001/298
(TIKTOLI) 		1734004027NRG24140920230143705 14/09/2023 raja bhiya nema 1734004027WL017980 raja bhiya nema 00089 CBIN0281005 442 442 Processed 21/09/2023 331322144 rajabhiyanema CENTRAL BANK OF INDIA(607115)
56 BABAI CHICHLI MP-34-004-027-001/407
(TIKTOLI) 		1734004027NRG24140920230143714 14/09/2023 ranjeet kourav 1734004027WL017980 ranjeet kourav 00089 CBIN0281005 442 442 Processed 21/09/2023 331322144 ranjeetkourav CENTRAL BANK OF INDIA(607115)
57 BABAI CHICHLI MP-34-004-029-001/297
(KHANCHARI) 		1734004029NRG24140920230143337 14/09/2023 Dhaniram Kourav 1734004029WL017923 Dhaniram Kourav 00089 CBIN0281005 884 884 Processed 21/09/2023 331322144 DhaniramKourav BANK OF BARODA(606985)
58 BABAI CHICHLI MP-34-004-035-002/174
(IMALIYA BAGHORA) 		1734004035NRG24140920230143312 14/09/2023 KRAPASHANKAR 1734004035WL017913 KRAPASHANKAR 00089 CBIN0281005 1105 1105 Processed 21/09/2023 331322144 KRAPASHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
59 BABAI CHICHLI MP-34-004-009-002/150
(UKASGHAT) 		1734004009NRG24130920230142897 14/09/2023 Brajesh Kourav 1734004009WL017825 Brajesh Kourav 00089 CBIN0281027 1326 1326 Processed 21/09/2023 331322144 BrajeshKourav JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1326 1326
60 BABAI CHICHLI MP-34-004-009-001/249
(UKASGHAT) 		1734004009NRG24140920230143338 14/09/2023 DEVENDRA KUMAR 1734004009WL017924 DEVENDRA KUMAR 00089 CBIN0282315 663 663 Processed 21/09/2023 331322144 DEVENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
61 BABAI CHICHLI MP-34-004-016-001/1162
(GANGAI) 		1734004016NRG24140920230143554 14/09/2023 SHIVAM MAHERE 1734004016WL017958 SHIVAM MAHERE 00089 CBIN0282315 442 442 Processed 21/09/2023 331322144 SHIVAMMAHERE CENTRAL BANK OF INDIA(607115)
62 BABAI CHICHLI MP-34-004-016-001/752
(GANGAI) 		1734004016NRG24140920230143577 14/09/2023 RAJABABU 1734004016WL017958 RAJABABU 00089 CBIN0282315 2 2 Processed 21/09/2023 331322144 RAJABABU CENTRAL BANK OF INDIA(607115)
63 BABAI CHICHLI MP-34-004-017-003/258
(CHHENA KACHHAR (B)) 		1734004017NRG24140920230143081 14/09/2023 bharti 1734004017WL017864 bharti 00089 CBIN0282315 3 3 Processed 21/09/2023 331322144 bharti CENTRAL BANK OF INDIA(607115)
64 BABAI CHICHLI MP-34-004-017-003/259
(CHHENA KACHHAR (B)) 		1734004017NRG24140920230143082 14/09/2023 gomtee 1734004017WL017864 gomtee 00089 CBIN0282315 3 3 Processed 21/09/2023 331322144 gomtee CENTRAL BANK OF INDIA(607115)
65 BABAI CHICHLI MP-34-004-019-001/240
(CHORBARHETA) 		1734004019NRG24120920230142030 14/09/2023 MOHAN LAL KAHAR 1734004019WL017657 MOHAN LAL KAHAR 00089 CBIN0282315 3094 3094 Processed 21/09/2023 331322144 MOHANLALKAHAR STATE BANK OF INDIA(508548)
66 BABAI CHICHLI MP-34-004-043-003/33
(RATIKARAR) 		1734004043NRG24140920230143152 14/09/2023 ASHOK 1734004043WL017878 ASHOK 00089 CBIN0282315 1326 1326 Processed 21/09/2023 331322144 ASHOK STATE BANK OF INDIA(508548)
67 BABAI CHICHLI MP-34-004-043-003/41
(RATIKARAR) 		1734004043NRG24140920230143154 14/09/2023 PRITAM 1734004043WL017878 PRITAM 00089 CBIN0282315 1326 1326 Processed 21/09/2023 331322144 PRITAM CENTRAL BANK OF INDIA(607115)
68 BABAI CHICHLI MP-34-004-045-001/29-A
(TENDU KHEDA) 		1734004000NRG24140920230143716 14/09/2023 HEERA BAI 1734004WL017981 HEERA BAI 00089 CBIN0282315 3094 3094 Processed 21/09/2023 331322144 HEERABAI CENTRAL BANK OF INDIA(607115)
69 BABAI CHICHLI MP-34-004-045-001/29-A
(TENDU KHEDA) 		1734004000NRG24140920230143715 14/09/2023 KAILASH PRASAD CHOUDHRI 1734004WL017981 KAILASH PRASAD CHOUDHRI 00089 CBIN0282315 2652 2652 Processed 21/09/2023 331322144 KAILASHPRASADCHOUDHRI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
70 BABAI CHICHLI MP-34-004-051-001/149
(SINGHPUR CHHOTA) 		1734004051NRG24130920230142932 14/09/2023 hemraj 1734004051WL017834 hemraj 00089 CBIN0282315 1547 1547 Processed 21/09/2023 331322144 hemraj CENTRAL BANK OF INDIA(607115)
71 BABAI CHICHLI MP-34-004-051-001/151
(SINGHPUR CHHOTA) 		1734004051NRG24130920230142933 14/09/2023 mohan 1734004051WL017834 mohan 00089 CBIN0282315 1547 1547 Processed 21/09/2023 331322144 mohan CENTRAL BANK OF INDIA(607115)
72 BABAI CHICHLI MP-34-004-051-001/151-A
(SINGHPUR CHHOTA) 		1734004051NRG24130920230142938 14/09/2023 SHIVKUMAR HARIJAN 1734004051WL017835 SHIVKUMAR HARIJAN 00089 CBIN0282315 1547 1547 Processed 21/09/2023 331322144 SHIVKUMARHARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
73 BABAI CHICHLI MP-34-004-051-001/295
(SINGHPUR CHHOTA) 		1734004051NRG24130920230142940 14/09/2023 NANDAN 1734004051WL017835 NANDAN 00089 CBIN0282315 663 663 Processed 21/09/2023 331322144 NANDAN CENTRAL BANK OF INDIA(607115)
74 BABAI CHICHLI MP-34-004-051-001/305
(SINGHPUR CHHOTA) 		1734004051NRG24130920230142934 14/09/2023 RAMKRISHN 1734004051WL017834 RAMKRISHN 00089 CBIN0282315 1326 1326 Processed 21/09/2023 331322144 RAMKRISHN CENTRAL BANK OF INDIA(607115)
75 BABAI CHICHLI MP-34-004-051-001/307
(SINGHPUR CHHOTA) 		1734004051NRG24130920230142941 14/09/2023 HARNARYYAN SAHU 1734004051WL017835 HARNARYYAN SAHU 00089 CBIN0282315 663 663 Processed 21/09/2023 331322144 HARNARYYANSAHU CENTRAL BANK OF INDIA(607115)
76 BABAI CHICHLI MP-34-004-051-001/319-A
(SINGHPUR CHHOTA) 		1734004051NRG24130920230142935 14/09/2023 surendra 1734004051WL017834 surendra 00089 CBIN0282315 1326 1326 Processed 21/09/2023 331322144 surendra INDIA POST PAYMENTS BANK LIMITED(508528)
77 BABAI CHICHLI MP-34-004-051-001/582
(SINGHPUR CHHOTA) 		1734004051NRG24130920230142936 14/09/2023 dayashankar 1734004051WL017834 dayashankar 00089 CBIN0282315 221 221 Processed 21/09/2023 331322144 dayashankar JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
78 BABAI CHICHLI MP-34-004-051-001/587
(SINGHPUR CHHOTA) 		1734004051NRG24130920230142942 14/09/2023 SHERSINGH HARIJAN 1734004051WL017835 SHERSINGH HARIJAN 00089 CBIN0282315 884 884 Processed 21/09/2023 331322144 SHERSINGHHARIJAN CENTRAL BANK OF INDIA(607115)
79 BABAI CHICHLI MP-34-004-051-001/645
(SINGHPUR CHHOTA) 		1734004051NRG24130920230142943 14/09/2023 tikaram 1734004051WL017835 tikaram 00089 CBIN0282315 1547 1547 Processed 21/09/2023 331322144 tikaram CENTRAL BANK OF INDIA(607115)
80 BABAI CHICHLI MP-34-004-051-001/649
(SINGHPUR CHHOTA) 		1734004051NRG24130920230142937 14/09/2023 sharda bai 1734004051WL017834 sharda bai 00089 CBIN0282315 1547 1547 Processed 21/09/2023 331322144 shardabai CENTRAL BANK OF INDIA(607115)
81 BABAI CHICHLI MP-34-004-052-001/ 218-A
(BAGLAI) 		1734004052NRG24140920230143455 14/09/2023 NANHELAL 1734004052WL017943 NANHELAL 00089 CBIN0282315 1326 1326 Processed 21/09/2023 331322144 NANHELAL CENTRAL BANK OF INDIA(607115)
82 BABAI CHICHLI MP-34-004-052-001/135
(BAGLAI) 		1734004052NRG24140920230143457 14/09/2023 AMARSINGH 1734004052WL017943 AMARSINGH 00089 CBIN0282315 1105 1105 Processed 21/09/2023 331322144 AMARSINGH CENTRAL BANK OF INDIA(607115)
83 BABAI CHICHLI MP-34-004-052-001/152
(BAGLAI) 		1734004052NRG24140920230143458 14/09/2023 preetam 1734004052WL017943 preetam 00089 CBIN0282315 1326 1326 Processed 21/09/2023 331322144 preetam CENTRAL BANK OF INDIA(607115)
84 BABAI CHICHLI MP-34-004-052-001/20
(BAGLAI) 		1734004052NRG24140920230143459 14/09/2023 BABLU 1734004052WL017943 BABLU 00089 CBIN0282315 1326 1326 Processed 21/09/2023 331322144 BABLU CENTRAL BANK OF INDIA(607115)
85 BABAI CHICHLI MP-34-004-052-001/268
(BAGLAI) 		1734004052NRG24140920230143460 14/09/2023 RAVISHANKAR 1734004052WL017943 RAVISHANKAR 00089 CBIN0282315 1326 1326 Processed 21/09/2023 331322144 RAVISHANKAR CENTRAL BANK OF INDIA(607115)
86 BABAI CHICHLI MP-34-004-052-001/58
(BAGLAI) 		1734004052NRG24140920230143461 14/09/2023 ROOPRAM 1734004052WL017943 ROOPRAM 00089 CBIN0282315 1326 1326 Processed 21/09/2023 331322144 ROOPRAM CENTRAL BANK OF INDIA(607115)
87 BABAI CHICHLI MP-34-004-052-001/72
(BAGLAI) 		1734004052NRG24140920230143462 14/09/2023 DEEPCHAND 1734004052WL017943 DEEPCHAND 00089 CBIN0282315 1326 1326 Processed 21/09/2023 331322144 DEEPCHAND CENTRAL BANK OF INDIA(607115)
88 BABAI CHICHLI MP-34-004-052-001/94
(BAGLAI) 		1734004052NRG24140920230143463 14/09/2023 PRADEEP 1734004052WL017943 PRADEEP 00089 CBIN0282315 1326 1326 Processed 21/09/2023 331322144 PRADEEP JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
89 BABAI CHICHLI MP-34-004-063-001/ 425-A
(BAIRAGARH) 		1734004063NRG24140920230143521 14/09/2023 ramkumar 1734004063WL017957 ramkumar 00089 CBIN0282315 1105 1105 Processed 21/09/2023 331322144 ramkumar CENTRAL BANK OF INDIA(607115)
90 BABAI CHICHLI MP-34-004-063-001/ 90-A
(BAIRAGARH) 		1734004063NRG24140920230143522 14/09/2023 DHANSHING 1734004063WL017957 DHANSHING 00089 CBIN0282315 1105 1105 Processed 21/09/2023 331322144 DHANSHING CENTRAL BANK OF INDIA(607115)
91 BABAI CHICHLI MP-34-004-063-001/120
(BAIRAGARH) 		1734004063NRG24140920230143523 14/09/2023 neeraj 1734004063WL017957 neeraj 00089 CBIN0282315 3 3 Processed 21/09/2023 331322144 neeraj CENTRAL BANK OF INDIA(607115)
92 BABAI CHICHLI MP-34-004-063-001/18-A
(BAIRAGARH) 		1734004063NRG24140920230143524 14/09/2023 balkishan 1734004063WL017957 balkishan 00089 CBIN0282315 1105 1105 Processed 21/09/2023 331322144 balkishan CENTRAL BANK OF INDIA(607115)
93 BABAI CHICHLI MP-34-004-063-001/202
(BAIRAGARH) 		1734004063NRG24140920230143525 14/09/2023 sourabh 1734004063WL017957 sourabh 00089 CBIN0282315 1105 1105 Processed 21/09/2023 331322144 sourabh CENTRAL BANK OF INDIA(607115)
94 BABAI CHICHLI MP-34-004-063-001/281
(BAIRAGARH) 		1734004063NRG24140920230143526 14/09/2023 LAKHAN LAL 1734004063WL017957 LAKHAN LAL 00089 CBIN0282315 1105 1105 Processed 21/09/2023 331322144 LAKHANLAL CENTRAL BANK OF INDIA(607115)
95 BABAI CHICHLI MP-34-004-063-001/362
(BAIRAGARH) 		1734004063NRG24140920230143527 14/09/2023 bindu 1734004063WL017957 bindu 00089 CBIN0282315 884 884 Processed 21/09/2023 331322144 bindu CENTRAL BANK OF INDIA(607115)
96 BABAI CHICHLI MP-34-004-064-001/300-A
(DEORI) 		1734004064NRG24140920230143664 14/09/2023 gudda 1734004064WL017971 gudda 00089 CBIN0282315 1326 1326 Processed 21/09/2023 331322144 gudda CENTRAL BANK OF INDIA(607115)
97 BABAI CHICHLI MP-34-004-064-002/210-A
(DEORI) 		1734004064NRG24140920230143667 14/09/2023 manish 1734004064WL017971 manish 00089 CBIN0282315 1326 1326 Processed 21/09/2023 331322144 manish INDIA POST PAYMENTS BANK LIMITED(508528)
98 BABAI CHICHLI MP-34-004-064-002/320
(DEORI) 		1734004064NRG24140920230143668 14/09/2023 GAYATRI BAI 1734004064WL017971 GAYATRI BAI 00089 CBIN0282315 1326 1326 Processed 21/09/2023 331322144 GAYATRIBAI BANK OF BARODA(606985)
99 BABAI CHICHLI MP-34-004-066-002/ 47-A
(MALANWADA (IKLONI)) 		1734004000NRG24140920230143695 14/09/2023 dhannu thakur 1734004WL017978 dhannu thakur 00089 CBIN0282315 1326 1326 Processed 21/09/2023 331322144 dhannuthakur BANK OF BARODA(606985)
100 BABAI CHICHLI MP-34-004-066-002/83
(MALANWADA (IKLONI)) 		1734004000NRG24140920230143700 14/09/2023 thakur hariram 1734004WL017978 thakur hariram 00089 CBIN0282315 1326 1326 Processed 21/09/2023 331322144 thakurhariram CENTRAL BANK OF INDIA(607115)
SubTotal 48852 48852
101 BABAI CHICHLI MP-34-004-027-001/230
(TIKTOLI) 		1734004027NRG24140920230143703 14/09/2023 ABHILASH KOURAV 1734004027WL017980 ABHILASH KOURAV 00089 CBIN0284859 442 442 Processed 21/09/2023 331322144 ABHILASHKOURAV CENTRAL BANK OF INDIA(607115)
102 BABAI CHICHLI MP-34-004-027-001/298
(TIKTOLI) 		1734004027NRG24140920230143706 14/09/2023 amit nema 1734004027WL017980 amit nema 00089 CBIN0284859 442 442 Processed 21/09/2023 331322144 amitnema CENTRAL BANK OF INDIA(607115)
103 BABAI CHICHLI MP-34-004-027-001/366
(TIKTOLI) 		1734004027NRG24140920230143708 14/09/2023 Ramji nema 1734004027WL017980 Ramji nema 00089 CBIN0284859 442 442 Processed 21/09/2023 331322144 Ramjinema CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
104 BABAI CHICHLI MP-34-004-027-001/374
(TIKTOLI) 		1734004027NRG24140920230143713 14/09/2023 Arti kourav 1734004027WL017980 Arti kourav 00176 IDIB000K597 442 442 Processed 21/09/2023 331322144 Artikourav INDIAN BANK(607105)
SubTotal 442 442
105 BABAI CHICHLI MP-34-004-007-002/67
(PACHAMA) 		1734004007NRG24140920230143420 14/09/2023 LALIT 1734004007WL017935 LALIT 00415 SBIN0000372 1105 1105 Processed 21/09/2023 331322144 LALIT UCO BANK(607066)
106 BABAI CHICHLI MP-34-004-009-001/204
(UKASGHAT) 		1734004009NRG24130920230142892 14/09/2023 pitam 1734004009WL017822 pitam 00415 SBIN0000372 1326 1326 Processed 21/09/2023 331322144 pitam STATE BANK OF INDIA(508548)
107 BABAI CHICHLI MP-34-004-009-001/237
(UKASGHAT) 		1734004009NRG24130920230142907 14/09/2023 GOPAL PRASAD KUSHWAHA 1734004009WL017829 GOPAL PRASAD KUSHWAHA 00415 SBIN0000372 1326 1326 Processed 21/09/2023 331322144 GOPALPRASADKUSHWAHA STATE BANK OF INDIA(508548)
108 BABAI CHICHLI MP-34-004-009-002/108
(UKASGHAT) 		1734004009NRG24130920230142900 14/09/2023 Kraparam 1734004009WL017826 Kraparam 00415 SBIN0000372 1326 1326 Processed 21/09/2023 331322144 Kraparam STATE BANK OF INDIA(508548)
109 BABAI CHICHLI MP-34-004-009-002/141
(UKASGHAT) 		1734004009NRG24140920230143342 14/09/2023 darshan 1734004009WL017924 darshan 00415 SBIN0000372 663 663 Processed 21/09/2023 331322144 darshan STATE BANK OF INDIA(508548)
110 BABAI CHICHLI MP-34-004-009-002/152
(UKASGHAT) 		1734004009NRG24130920230142902 14/09/2023 Palotan Singh Kaurav 1734004009WL017827 Palotan Singh Kaurav 00415 SBIN0000372 1326 1326 Processed 21/09/2023 331322144 PalotanSinghKaurav JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
111 BABAI CHICHLI MP-34-004-043-003/304
(RATIKARAR) 		1734004043NRG24140920230143151 14/09/2023 POOJA SHRIVASTAV 1734004043WL017878 POOJA SHRIVASTAV 00415 SBIN0000372 1326 1326 Processed 21/09/2023 331322144 POOJASHRIVASTAV STATE BANK OF INDIA(508548)
112 BABAI CHICHLI MP-34-004-061-002/83
(ARJUNGAON) 		1734004061NRG24140920230143230 14/09/2023 pohap singh 1734004061WL017894 pohap singh 00415 SBIN0000372 1105 1105 Processed 21/09/2023 331322144 pohapsingh STATE BANK OF INDIA(508548)
SubTotal 9503 9503
113 BABAI CHICHLI MP-34-004-009-001/176
(UKASGHAT) 		1734004009NRG24130920230142908 14/09/2023 usha thakur 1734004009WL017830 usha thakur 00415 SBIN0002841 1326 1326 Processed 21/09/2023 331322144 ushathakur STATE BANK OF INDIA(508548)
114 BABAI CHICHLI MP-34-004-009-001/225
(UKASGHAT) 		1734004009NRG24130920230142904 14/09/2023 JYOTI GOUND 1734004009WL017828 JYOTI GOUND 00415 SBIN0002841 1326 1326 Processed 21/09/2023 331322144 JYOTIGOUND STATE BANK OF INDIA(508548)
115 BABAI CHICHLI MP-34-004-009-001/225
(UKASGHAT) 		1734004009NRG24130920230142903 14/09/2023 RAJESH GOUND 1734004009WL017828 RAJESH GOUND 00415 SBIN0002841 1326 1326 Processed 21/09/2023 331322144 RAJESHGOUND STATE BANK OF INDIA(508548)
116 BABAI CHICHLI MP-34-004-009-001/249
(UKASGHAT) 		1734004009NRG24140920230143339 14/09/2023 LALTABAI MEHRA 1734004009WL017924 LALTABAI MEHRA 00415 SBIN0002841 663 663 Processed 21/09/2023 331322144 LALTABAIMEHRA STATE BANK OF INDIA(508548)
117 BABAI CHICHLI MP-34-004-009-001/292
(UKASGHAT) 		1734004009NRG24140920230143340 14/09/2023 NEETESH 1734004009WL017924 NEETESH 00415 SBIN0002841 663 663 Processed 21/09/2023 331322144 NEETESH STATE BANK OF INDIA(508548)
118 BABAI CHICHLI MP-34-004-009-002/ 65-A
(UKASGHAT) 		1734004009NRG24130920230142899 14/09/2023 MAHENDRA GOUND 1734004009WL017826 MAHENDRA GOUND 00415 SBIN0002841 1326 1326 Processed 21/09/2023 331322144 MAHENDRAGOUND IDFC BANK LIMITED(608117)
119 BABAI CHICHLI MP-34-004-009-002/141
(UKASGHAT) 		1734004009NRG24130920230142901 14/09/2023 rajni 1734004009WL017827 rajni 00415 SBIN0002841 1326 1326 Processed 21/09/2023 331322144 rajni STATE BANK OF INDIA(508548)
120 BABAI CHICHLI MP-34-004-009-002/216
(UKASGHAT) 		1734004009NRG24140920230143343 14/09/2023 KRISHANKUMAR KUSHWAHA 1734004009WL017924 KRISHANKUMAR KUSHWAHA 00415 SBIN0002841 663 663 Processed 21/09/2023 331322144 KRISHANKUMARKUSHWAHA STATE BANK OF INDIA(508548)
121 BABAI CHICHLI MP-34-004-009-002/216
(UKASGHAT) 		1734004009NRG24140920230143344 14/09/2023 LAXMI KUSHWAHA 1734004009WL017924 LAXMI KUSHWAHA 00415 SBIN0002841 663 663 Processed 21/09/2023 331322144 LAXMIKUSHWAHA STATE BANK OF INDIA(508548)
122 BABAI CHICHLI MP-34-004-009-002/216
(UKASGHAT) 		1734004009NRG24140920230143345 14/09/2023 PARVATI BAI 1734004009WL017924 PARVATI BAI 00415 SBIN0002841 663 663 Processed 21/09/2023 331322144 PARVATIBAI STATE BANK OF INDIA(508548)
123 BABAI CHICHLI MP-34-004-016-001/1021
(GANGAI) 		1734004016NRG24140920230143531 14/09/2023 VIPINKUMAR JAIN 1734004016WL017958 VIPINKUMAR JAIN 00415 SBIN0002841 442 442 Processed 21/09/2023 331322144 VIPINKUMARJAIN STATE BANK OF INDIA(508548)
124 BABAI CHICHLI MP-34-004-016-001/1022
(GANGAI) 		1734004016NRG24140920230143532 14/09/2023 NARENDRA KUMAR 1734004016WL017958 NARENDRA KUMAR 00415 SBIN0002841 442 442 Processed 21/09/2023 331322144 NARENDRAKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
125 BABAI CHICHLI MP-34-004-016-001/1039
(GANGAI) 		1734004016NRG24140920230143535 14/09/2023 ROHIT 1734004016WL017958 ROHIT 00415 SBIN0002841 442 442 Processed 21/09/2023 331322144 ROHIT STATE BANK OF INDIA(508548)
126 BABAI CHICHLI MP-34-004-016-001/1159
(GANGAI) 		1734004016NRG24140920230143548 14/09/2023 Neeraj Mahere 1734004016WL017958 Neeraj Mahere 00415 SBIN0002841 2 2 Processed 21/09/2023 331322144 NeerajMahere JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
127 BABAI CHICHLI MP-34-004-016-001/1162
(GANGAI) 		1734004016NRG24140920230143552 14/09/2023 HALKE BHAIYA MAHERE 1734004016WL017958 HALKE BHAIYA MAHERE 00415 SBIN0002841 442 442 Processed 21/09/2023 331322144 HALKEBHAIYAMAHERE STATE BANK OF INDIA(508548)
128 BABAI CHICHLI MP-34-004-016-001/1164
(GANGAI) 		1734004016NRG24140920230143557 14/09/2023 ARVIND SHARMA 1734004016WL017958 ARVIND SHARMA 00415 SBIN0002841 442 442 Processed 21/09/2023 331322144 ARVINDSHARMA STATE BANK OF INDIA(508548)
129 BABAI CHICHLI MP-34-004-016-001/1165
(GANGAI) 		1734004016NRG24140920230143558 14/09/2023 DEEPAK SHARMA 1734004016WL017958 DEEPAK SHARMA 00415 SBIN0002841 2 2 Processed 21/09/2023 331322144 DEEPAKSHARMA STATE BANK OF INDIA(508548)
130 BABAI CHICHLI MP-34-004-016-001/1170
(GANGAI) 		1734004016NRG24140920230143563 14/09/2023 RAJIT JAIN 1734004016WL017958 RAJIT JAIN 00415 SBIN0002841 2 2 Processed 21/09/2023 331322144 RAJITJAIN BANK OF INDIA(508505)
131 BABAI CHICHLI MP-34-004-016-001/564
(GANGAI) 		1734004016NRG24140920230143568 14/09/2023 ARUN SHARMA 1734004016WL017958 ARUN SHARMA 00415 SBIN0002841 2 2 Processed 21/09/2023 331322144 ARUNSHARMA STATE BANK OF INDIA(508548)
132 BABAI CHICHLI MP-34-004-016-001/961
(GANGAI) 		1734004016NRG24140920230143584 14/09/2023 FULWAR SINGH AHIRWAR 1734004016WL017958 FULWAR SINGH AHIRWAR 00415 SBIN0002841 442 442 Processed 21/09/2023 331322144 FULWARSINGHAHIRWAR STATE BANK OF INDIA(508548)
133 BABAI CHICHLI MP-34-004-017-001/263
(CHHENA KACHHAR (B)) 		1734004017NRG24140920230143087 14/09/2023 SARJU BAI KORI 1734004017WL017868 SARJU BAI KORI 00415 SBIN0002841 1547 1547 Processed 21/09/2023 331322144 SARJUBAIKORI STATE BANK OF INDIA(508548)
134 BABAI CHICHLI MP-34-004-017-001/303
(CHHENA KACHHAR (B)) 		1734004017NRG24140920230143085 14/09/2023 meram 1734004017WL017866 meram 00415 SBIN0002841 1547 1547 Processed 21/09/2023 331322144 meram STATE BANK OF INDIA(508548)
135 BABAI CHICHLI MP-34-004-017-001/306
(CHHENA KACHHAR (B)) 		1734004017NRG24140920230143086 14/09/2023 giyanchand 1734004017WL017867 giyanchand 00415 SBIN0002841 1547 1547 Processed 21/09/2023 331322144 giyanchand STATE BANK OF INDIA(508548)
136 BABAI CHICHLI MP-34-004-017-001/395
(CHHENA KACHHAR (B)) 		1734004017NRG24140920230143089 14/09/2023 Usha 1734004017WL017868 Usha 00415 SBIN0002841 1547 1547 Processed 21/09/2023 331322144 Usha NARMADA JHABUA GRAMIN BANK(508515)
137 BABAI CHICHLI MP-34-004-017-002/111
(CHHENA KACHHAR (B)) 		1734004017NRG24140920230143084 14/09/2023 Aashin 1734004017WL017865 Aashin 00415 SBIN0002841 1547 1547 Processed 21/09/2023 331322144 Aashin STATE BANK OF INDIA(508548)
138 BABAI CHICHLI MP-34-004-017-003/8
(CHHENA KACHHAR (B)) 		1734004017NRG24140920230143083 14/09/2023 HUKUM 1734004017WL017864 HUKUM 00415 SBIN0002841 3 3 Processed 21/09/2023 331322144 HUKUM STATE BANK OF INDIA(508548)
139 BABAI CHICHLI MP-34-004-023-001/1079
(CHANDAN KHEDA) 		1734004000NRG24140920230143718 14/09/2023 Ram Ji Kourav 1734004WL017982 Ram Ji Kourav 00415 SBIN0002841 3094 3094 Processed 21/09/2023 331322144 RamJiKourav STATE BANK OF INDIA(508548)
140 BABAI CHICHLI MP-34-004-027-001/367
(TIKTOLI) 		1734004027NRG24140920230143709 14/09/2023 Kiran bai kourav 1734004027WL017980 Kiran bai kourav 00415 SBIN0002841 442 442 Processed 21/09/2023 331322144 Kiranbaikourav STATE BANK OF INDIA(508548)
141 BABAI CHICHLI MP-34-004-027-001/367
(TIKTOLI) 		1734004027NRG24140920230143710 14/09/2023 Sona bai kourav 1734004027WL017980 Sona bai kourav 00415 SBIN0002841 442 442 Processed 21/09/2023 331322144 Sonabaikourav STATE BANK OF INDIA(508548)
142 BABAI CHICHLI MP-34-004-043-003/234
(RATIKARAR) 		1734004043NRG24140920230143147 14/09/2023 DROIPATI 1734004043WL017878 DROIPATI 00415 SBIN0002841 1326 1326 Processed 21/09/2023 331322144 DROIPATI STATE BANK OF INDIA(508548)
143 BABAI CHICHLI MP-34-004-043-003/30
(RATIKARAR) 		1734004043NRG24140920230143149 14/09/2023 GUDDI BAI 1734004043WL017878 GUDDI BAI 00415 SBIN0002841 1326 1326 Processed 21/09/2023 331322144 GUDDIBAI STATE BANK OF INDIA(508548)
144 BABAI CHICHLI MP-34-004-043-003/30
(RATIKARAR) 		1734004043NRG24140920230143150 14/09/2023 Ramesh Rai 1734004043WL017878 Ramesh Rai 00415 SBIN0002841 1326 1326 Processed 21/09/2023 331322144 RameshRai STATE BANK OF INDIA(508548)
145 BABAI CHICHLI MP-34-004-043-003/47
(RATIKARAR) 		1734004043NRG24140920230143155 14/09/2023 RAMSINGH GOUND 1734004043WL017878 RAMSINGH GOUND 00415 SBIN0002841 1326 1326 Processed 21/09/2023 331322144 RAMSINGHGOUND STATE BANK OF INDIA(508548)
146 BABAI CHICHLI MP-34-004-043-003/76
(RATIKARAR) 		1734004043NRG24140920230143156 14/09/2023 BALARAM 1734004043WL017878 BALARAM 00415 SBIN0002841 1326 1326 Processed 21/09/2023 331322144 BALARAM STATE BANK OF INDIA(508548)
147 BABAI CHICHLI MP-34-004-043-003/98
(RATIKARAR) 		1734004043NRG24140920230143157 14/09/2023 DINESH RAI 1734004043WL017878 DINESH RAI 00415 SBIN0002841 663 663 Processed 21/09/2023 331322144 DINESHRAI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
148 BABAI CHICHLI MP-34-004-045-001/579
(TENDU KHEDA) 		1734004000NRG24140920230143717 14/09/2023 Omprakash 1734004WL017981 Omprakash 00415 SBIN0002841 2652 2652 Processed 21/09/2023 331322144 Omprakash STATE BANK OF INDIA(508548)
149 BABAI CHICHLI MP-34-004-059-001/3-C
(BASURIYA) 		1734004059NRG24140920230143354 14/09/2023 manoj 1734004059WL017926 manoj 00415 SBIN0002841 1105 1105 Processed 21/09/2023 331322144 manoj UCO BANK(607066)
150 BABAI CHICHLI MP-34-004-070-003/67
(PATKUHI) 		1734004070NRG24140920230143174 14/09/2023 lotan 1734004070WL017882 lotan 00415 SBIN0002841 2652 2652 Processed 21/09/2023 331322144 lotan STATE BANK OF INDIA(508548)
SubTotal 38023 38023
151 BABAI CHICHLI MP-34-004-009-001/242
(UKASGHAT) 		1734004009NRG24130920230142894 14/09/2023 virendra singh kaurav 1734004009WL017823 virendra singh kaurav 00415 SBIN0012273 1326 1326 Processed 21/09/2023 331322144 virendrasinghkaurav JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1326 1326
152 BABAI CHICHLI MP-34-004-059-001/102-A
(BASURIYA) 		1734004059NRG24140920230143184 14/09/2023 bhoora 1734004059WL017886 bhoora 00462 UCBA0001035 1326 1326 Processed 21/09/2023 331322144 bhoora UCO BANK(607066)
153 BABAI CHICHLI MP-34-004-059-001/16-A
(BASURIYA) 		1734004059NRG24140920230143351 14/09/2023 halkori 1734004059WL017926 halkori 00462 UCBA0001035 1105 1105 Processed 21/09/2023 331322144 halkori UCO BANK(607066)
154 BABAI CHICHLI MP-34-004-059-001/2-C
(BASURIYA) 		1734004059NRG24140920230143353 14/09/2023 dinesh 1734004059WL017926 dinesh 00462 UCBA0001035 1105 1105 Processed 21/09/2023 331322144 dinesh UCO BANK(607066)
155 BABAI CHICHLI MP-34-004-059-001/215
(BASURIYA) 		1734004059NRG24140920230143185 14/09/2023 gopal 1734004059WL017886 gopal 00462 UCBA0001035 1326 1326 Processed 21/09/2023 331322144 gopal UCO BANK(607066)
156 BABAI CHICHLI MP-34-004-059-001/26-C
(BASURIYA) 		1734004059NRG24140920230143175 14/09/2023 Satish 1734004059WL017883 Satish 00462 UCBA0001035 2652 2652 Processed 21/09/2023 331322144 Satish UCO BANK(607066)
157 BABAI CHICHLI MP-34-004-059-001/399-A
(BASURIYA) 		1734004059NRG24140920230143180 14/09/2023 dharmdas 1734004059WL017884 dharmdas 00462 UCBA0001035 2210 2210 Processed 21/09/2023 331322144 dharmdas UCO BANK(607066)
158 BABAI CHICHLI MP-34-004-059-001/683-B
(BASURIYA) 		1734004059NRG24140920230143176 14/09/2023 KAMLESH 1734004059WL017883 KAMLESH 00462 UCBA0001035 2210 2210 Processed 21/09/2023 331322144 KAMLESH UCO BANK(607066)
159 BABAI CHICHLI MP-34-004-059-001/733
(BASURIYA) 		1734004059NRG24140920230143355 14/09/2023 Ramkumar 1734004059WL017926 Ramkumar 00462 UCBA0001035 1105 1105 Processed 21/09/2023 331322144 Ramkumar UCO BANK(607066)
160 BABAI CHICHLI MP-34-004-059-001/738
(BASURIYA) 		1734004059NRG24140920230143356 14/09/2023 DWARKA 1734004059WL017926 DWARKA 00462 UCBA0001035 1105 1105 Processed 21/09/2023 331322144 DWARKA UCO BANK(607066)
161 BABAI CHICHLI MP-34-004-059-001/741-B
(BASURIYA) 		1734004059NRG24140920230143357 14/09/2023 brijendra 1734004059WL017926 brijendra 00462 UCBA0001035 1105 1105 Processed 21/09/2023 331322144 brijendra UCO BANK(607066)
162 BABAI CHICHLI MP-34-004-059-001/750
(BASURIYA) 		1734004059NRG24140920230143186 14/09/2023 PREETI 1734004059WL017886 PREETI 00462 UCBA0001035 1326 1326 Processed 21/09/2023 331322144 PREETI UCO BANK(607066)
163 BABAI CHICHLI MP-34-004-059-001/751
(BASURIYA) 		1734004059NRG24140920230143358 14/09/2023 HEMRAJ 1734004059WL017926 HEMRAJ 00462 UCBA0001035 1105 1105 Processed 21/09/2023 331322144 HEMRAJ UCO BANK(607066)
164 BABAI CHICHLI MP-34-004-059-001/815
(BASURIYA) 		1734004059NRG24140920230143178 14/09/2023 TEJRAM 1734004059WL017883 TEJRAM 00462 UCBA0001035 2210 2210 Processed 21/09/2023 331322144 TEJRAM BANK OF BARODA(606985)
165 BABAI CHICHLI MP-34-004-059-001/815
(BASURIYA) 		1734004059NRG24140920230143177 14/09/2023 TEJRAM 1734004059WL017883 TEJRAM 00462 UCBA0001035 2210 2210 Processed 21/09/2023 331322144 TEJRAM UCO BANK(607066)
166 BABAI CHICHLI MP-34-004-061-001/116
(ARJUNGAON) 		1734004061NRG24140920230143215 14/09/2023 harishankar 1734004061WL017894 harishankar 00462 UCBA0001035 1105 1105 Processed 21/09/2023 331322144 harishankar UCO BANK(607066)
167 BABAI CHICHLI MP-34-004-061-001/116
(ARJUNGAON) 		1734004061NRG24140920230143216 14/09/2023 rupram 1734004061WL017894 rupram 00462 UCBA0001035 1105 1105 Processed 21/09/2023 331322144 rupram JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
168 BABAI CHICHLI MP-34-004-061-001/273
(ARJUNGAON) 		1734004061NRG24140920230143217 14/09/2023 govind 1734004061WL017894 govind 00462 UCBA0001035 884 884 Processed 21/09/2023 331322144 govind INDIA POST PAYMENTS BANK LIMITED(508528)
169 BABAI CHICHLI MP-34-004-061-001/369
(ARJUNGAON) 		1734004061NRG24140920230143219 14/09/2023 NIKHIL 1734004061WL017894 NIKHIL 00462 UCBA0001035 1105 1105 Processed 21/09/2023 331322144 NIKHIL UCO BANK(607066)
170 BABAI CHICHLI MP-34-004-061-001/370
(ARJUNGAON) 		1734004061NRG24140920230143220 14/09/2023 VINITA AHIRWAR 1734004061WL017894 VINITA AHIRWAR 00462 UCBA0001035 1105 1105 Processed 21/09/2023 331322144 VINITAAHIRWAR NARMADA JHABUA GRAMIN BANK(508515)
171 BABAI CHICHLI MP-34-004-061-001/46
(ARJUNGAON) 		1734004061NRG24140920230143221 14/09/2023 Sunita bai 1734004061WL017894 Sunita bai 00462 UCBA0001035 5 5 Processed 21/09/2023 331322144 Sunitabai UCO BANK(607066)
172 BABAI CHICHLI MP-34-004-061-001/75
(ARJUNGAON) 		1734004061NRG24140920230143223 14/09/2023 davarka 1734004061WL017894 davarka 00462 UCBA0001035 4 4 Processed 21/09/2023 331322144 davarka UCO BANK(607066)
173 BABAI CHICHLI MP-34-004-061-001/75
(ARJUNGAON) 		1734004061NRG24140920230143222 14/09/2023 munna 1734004061WL017894 munna 00462 UCBA0001035 4 4 Processed 21/09/2023 331322144 munna UCO BANK(607066)
174 BABAI CHICHLI MP-34-004-061-001/79
(ARJUNGAON) 		1734004061NRG24140920230143224 14/09/2023 rambabu 1734004061WL017894 rambabu 00462 UCBA0001035 1105 1105 Processed 21/09/2023 331322144 rambabu UCO BANK(607066)
175 BABAI CHICHLI MP-34-004-061-001/79
(ARJUNGAON) 		1734004061NRG24140920230143225 14/09/2023 Savitri bai 1734004061WL017894 Savitri bai 00462 UCBA0001035 1105 1105 Processed 21/09/2023 331322144 Savitribai UCO BANK(607066)
176 BABAI CHICHLI MP-34-004-061-002/157
(ARJUNGAON) 		1734004061NRG24140920230143227 14/09/2023 ASHA BAI 1734004061WL017894 ASHA BAI 00462 UCBA0001035 1105 1105 Processed 21/09/2023 331322144 ASHABAI UCO BANK(607066)
177 BABAI CHICHLI MP-34-004-061-002/157
(ARJUNGAON) 		1734004061NRG24140920230143226 14/09/2023 ashok 1734004061WL017894 ashok 00462 UCBA0001035 1105 1105 Processed 21/09/2023 331322144 ashok UCO BANK(607066)
178 BABAI CHICHLI MP-34-004-061-002/166
(ARJUNGAON) 		1734004061NRG24140920230143228 14/09/2023 prem bai 1734004061WL017894 prem bai 00462 UCBA0001035 1105 1105 Processed 21/09/2023 331322144 prembai UCO BANK(607066)
179 BABAI CHICHLI MP-34-004-061-002/178
(ARJUNGAON) 		1734004061NRG24140920230143229 14/09/2023 JANKI 1734004061WL017894 JANKI 00462 UCBA0001035 5 5 Processed 21/09/2023 331322144 JANKI UCO BANK(607066)
180 BABAI CHICHLI MP-34-004-063-001/712
(BAIRAGARH) 		1734004063NRG24140920230143528 14/09/2023 DINESH SHRIVAS 1734004063WL017957 DINESH SHRIVAS 00462 UCBA0001035 1105 1105 Processed 21/09/2023 331322144 DINESHSHRIVAS UCO BANK(607066)
SubTotal 34052 34052
181 BABAI CHICHLI MP-34-004-036-001/117
(KHAIRY) 		1734004036NRG24130920230143047 14/09/2023 CHHOTE LAL YADAV 1734004036WL017854 CHHOTE LAL YADAV 00468 UBIN0541851 1326 1326 Processed 21/09/2023 331322144 CHHOTELALYADAV UNION BANK OF INDIA(508500)
182 BABAI CHICHLI MP-34-004-036-001/213
(KHAIRY) 		1734004036NRG24130920230143050 14/09/2023 RAKESH 1734004036WL017854 RAKESH 00468 UBIN0541851 1326 1326 Processed 21/09/2023 331322144 RAKESH UNION BANK OF INDIA(508500)
183 BABAI CHICHLI MP-34-004-036-001/4
(KHAIRY) 		1734004036NRG24130920230143051 14/09/2023 puna 1734004036WL017854 puna 00468 UBIN0541851 1326 1326 Processed 21/09/2023 331322144 puna UCO BANK(607066)
184 BABAI CHICHLI MP-34-004-036-003/34
(KHAIRY) 		1734004036NRG24130920230143054 14/09/2023 GUDDU 1734004036WL017854 GUDDU 00468 UBIN0541851 884 884 Processed 21/09/2023 331322144 GUDDU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4862 4862
185 BABAI CHICHLI MP-34-004-009-001/149
(UKASGHAT) 		1734004009NRG24130920230142891 14/09/2023 dinesh kumar gound 1734004009WL017822 dinesh kumar gound 00468 UBIN0544779 1326 1326 Processed 21/09/2023 331322144 dineshkumargound BANK OF INDIA(508505)
186 BABAI CHICHLI MP-34-004-009-001/253
(UKASGHAT) 		1734004009NRG24130920230142895 14/09/2023 BASANT 1734004009WL017824 BASANT 00468 UBIN0544779 1326 1326 Processed 21/09/2023 331322144 BASANT BANK OF BARODA(606985)
187 BABAI CHICHLI MP-34-004-016-001/1169
(GANGAI) 		1734004016NRG24140920230143562 14/09/2023 JYOTI KATIYA 1734004016WL017958 JYOTI KATIYA 00468 UBIN0544779 442 442 Processed 21/09/2023 331322144 JYOTIKATIYA UNION BANK OF INDIA(508500)
SubTotal 3094 3094
188 BABAI CHICHLI MP-34-004-036-001/ 106-A
(KHAIRY) 		1734004036NRG24130920230143046 14/09/2023 RAGHAVENDR 1734004036WL017854 RAGHAVENDR 00697 BKID0MG1234 1326 1326 Processed 21/09/2023 331322144 RAGHAVENDR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
189 BABAI CHICHLI MP-34-004-036-001/146
(KHAIRY) 		1734004036NRG24130920230143048 14/09/2023 VILOCH 1734004036WL017854 VILOCH 00697 BKID0MG1235 1326 1326 Processed 21/09/2023 331322144 VILOCH PUNJAB NATIONAL BANK(508568)
190 BABAI CHICHLI MP-34-004-036-001/20
(KHAIRY) 		1734004036NRG24130920230143049 14/09/2023 MUNNA 1734004036WL017854 MUNNA 00697 BKID0MG1235 1326 1326 Processed 21/09/2023 331322144 MUNNA NARMADA JHABUA GRAMIN BANK(508515)
191 BABAI CHICHLI MP-34-004-036-003/27
(KHAIRY) 		1734004036NRG24130920230143053 14/09/2023 RAJESH 1734004036WL017854 RAJESH 00697 BKID0MG1235 884 884 Processed 21/09/2023 331322144 RAJESH BANK OF INDIA(508505)
SubTotal 3536 3536
192 BABAI CHICHLI MP-34-004-016-001/582
(GANGAI) 		1734004016NRG24140920230143570 14/09/2023 DALCHAND KHANGAR 1734004016WL017958 DALCHAND KHANGAR 00697 BKID0MG1241 442 442 Processed 21/09/2023 331322144 DALCHANDKHANGAR NARMADA JHABUA GRAMIN BANK(508515)
193 BABAI CHICHLI MP-34-004-017-001/ 86-A
(CHHENA KACHHAR (B)) 		1734004017NRG24140920230143073 14/09/2023 Devendr 1734004017WL017864 Devendr 00697 BKID0MG1241 3 3 Processed 21/09/2023 331322144 Devendr CENTRAL BANK OF INDIA(607115)
194 BABAI CHICHLI MP-34-004-017-001/ 86-A
(CHHENA KACHHAR (B)) 		1734004017NRG24140920230143074 14/09/2023 Rachna 1734004017WL017864 Rachna 00697 BKID0MG1241 3 3 Processed 21/09/2023 331322144 Rachna NARMADA JHABUA GRAMIN BANK(508515)
195 BABAI CHICHLI MP-34-004-017-001/337
(CHHENA KACHHAR (B)) 		1734004017NRG24140920230143076 14/09/2023 Baiju 1734004017WL017864 Baiju 00697 BKID0MG1241 3 3 Processed 21/09/2023 331322144 Baiju NARMADA JHABUA GRAMIN BANK(508515)
196 BABAI CHICHLI MP-34-004-043-003/36
(RATIKARAR) 		1734004043NRG24140920230143153 14/09/2023 GHANSHYAM SHRIVASTAV 1734004043WL017878 GHANSHYAM SHRIVASTAV 00697 BKID0MG1241 1326 1326 Processed 21/09/2023 331322144 GHANSHYAMSHRIVASTAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1777 1777
197 BABAI CHICHLI MP-34-004-016-001/1165
(GANGAI) 		1734004016NRG24140920230143559 14/09/2023 RAJESH KUMAR 1734004016WL017958 RAJESH KUMAR 00697 BKID0MG8004 2 2 Processed 21/09/2023 331322144 RAJESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2 2
198 BABAI CHICHLI MP-34-004-016-001/ 76-B
(GANGAI) 		1734004016NRG24140920230143530 14/09/2023 PARVEEN BEE 1734004016WL017958 PARVEEN BEE 00697 BKID0NAMRGB 2 2 Processed 21/09/2023 331322144 PARVEENBEE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2 2
199 BABAI CHICHLI MP-34-004-017-001/381
(CHHENA KACHHAR (B)) 		1734004017NRG24140920230143078 14/09/2023 Hariom 1734004017WL017864 Hariom 00703 AIRP0000001 3 3 Processed 21/09/2023 331322144 Hariom BANK OF INDIA(508505)
SubTotal 3 3
Total 183522 183522

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BABAI CHICHLI MP1734004_140923APB_FTO_265159 Bank of Baroda BARB0GADARW GADARWARA,MP 14810
2 BABAI CHICHLI MP1734004_140923APB_FTO_265159 Bank of Baroda BARB0KARNAR KARELI,NARSIMHAPUR,MP 442
3 BABAI CHICHLI MP1734004_140923APB_FTO_265159 Bank of India BKID0009036 PIPARIYA 1105
4 BABAI CHICHLI MP1734004_140923APB_FTO_265159 Bank of India BKID0009437 GADARWARA 3978
5 BABAI CHICHLI MP1734004_140923APB_FTO_265159 Bank of India BKID0009438 KARELI 442
6 BABAI CHICHLI MP1734004_140923APB_FTO_265159 Bank of India BKID0009439 GANGAI 8652
7 BABAI CHICHLI MP1734004_140923APB_FTO_265159 Canara Bank CNRB0004769 GADARWARA 884
8 BABAI CHICHLI MP1734004_140923APB_FTO_265159 Canara Bank CNRB0006074 KARELI 442
9 BABAI CHICHLI MP1734004_140923APB_FTO_265159 Central Bank Of India CBIN0281005 KARELI 3315
10 BABAI CHICHLI MP1734004_140923APB_FTO_265159 Central Bank Of India CBIN0281027 GADARWARA 1326
11 BABAI CHICHLI MP1734004_140923APB_FTO_265159 Central Bank Of India CBIN0282315 SUKHAKHEDI 48852
12 BABAI CHICHLI MP1734004_140923APB_FTO_265159 Central Bank Of India CBIN0284859 GOHGAWARI 1326
13 BABAI CHICHLI MP1734004_140923APB_FTO_265159 Indian Bank IDIB000K597 Kareli 442
14 BABAI CHICHLI MP1734004_140923APB_FTO_265159 State Bank of India SBIN0000372 GADARWARA 9503
15 BABAI CHICHLI MP1734004_140923APB_FTO_265159 State Bank of India SBIN0002841 CHICHLI 38023
16 BABAI CHICHLI MP1734004_140923APB_FTO_265159 State Bank of India SBIN0012273 HOSPITAL ROAD GADARWARA 1326
17 BABAI CHICHLI MP1734004_140923APB_FTO_265159 UCO Bank UCBA0001035 BABAI 34052
18 BABAI CHICHLI MP1734004_140923APB_FTO_265159 Union Bank of India UBIN0541851 AMGAONBADA 4862
19 BABAI CHICHLI MP1734004_140923APB_FTO_265159 Union Bank of India UBIN0544779 GADARWARA 3094
20 BABAI CHICHLI MP1734004_140923APB_FTO_265159 Madhya Pradesh Gramin Bank BKID0MG1234 Amgaon Bada Narsinghpur 1326
21 BABAI CHICHLI MP1734004_140923APB_FTO_265159 Madhya Pradesh Gramin Bank BKID0MG1235 Kanwas 3536
22 BABAI CHICHLI MP1734004_140923APB_FTO_265159 Madhya Pradesh Gramin Bank BKID0MG1241 Chichali 1777
23 BABAI CHICHLI MP1734004_140923APB_FTO_265159 Madhya Pradesh Gramin Bank BKID0MG8004 Chicholi 2
24 BABAI CHICHLI MP1734004_140923APB_FTO_265159 Madhya Pradesh Gramin Bank BKID0NAMRGB CHICHALI 2
25 BABAI CHICHLI MP1734004_140923APB_FTO_265159 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3

Download In Excel