Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:21:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734004_260423APB_FTO_19411
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-34-004-012-001/417
(MEHGUNWA KALAN) 		1734004000NRG24260420230006451 26/04/2023 pooja chaudhary 1734004WL001144 pooja chaudhary 00045 BARB0GADARW 1547 1547 Processed 12/05/2023 644032683 poojachaudhary BANK OF BARODA(606985)
2 BABAI CHICHLI MP-34-004-018-001/459
(KUDARI) 		1734004000NRG24260420230006498 26/04/2023 Dugesh Keer 1734004WL001150 Dugesh Keer 00045 BARB0GADARW 3094 3094 Processed 12/05/2023 644032683 DugeshKeer BANK OF BARODA(606985)
3 BABAI CHICHLI MP-34-004-018-002/378
(KUDARI) 		1734004000NRG24260420230006506 26/04/2023 Har Prsad 1734004WL001151 Har Prsad 00045 BARB0GADARW 3094 3094 Processed 12/05/2023 644032683 HarPrsad BANK OF BARODA(606985)
4 BABAI CHICHLI MP-34-004-018-002/388
(KUDARI) 		1734004000NRG24260420230006497 26/04/2023 Shankar Lal 1734004WL001149 Shankar Lal 00045 BARB0GADARW 3094 3094 Processed 12/05/2023 644032683 ShankarLal BANK OF BARODA(606985)
5 BABAI CHICHLI MP-34-004-023-001/1203
(CHANDAN KHEDA) 		1734004023NRG24250420230005850 26/04/2023 LAXMAN DHANAK 1734004023WL001055 LAXMAN DHANAK 00045 BARB0GADARW 1105 1105 Processed 12/05/2023 644032683 LAXMANDHANAK BANK OF BARODA(606985)
6 BABAI CHICHLI MP-34-004-023-001/1214
(CHANDAN KHEDA) 		1734004023NRG24250420230005854 26/04/2023 Sonu Kourav 1734004023WL001055 Sonu Kourav 00045 BARB0GADARW 1105 1105 Processed 12/05/2023 644032683 SonuKourav BANK OF BARODA(606985)
7 BABAI CHICHLI MP-34-004-064-002/199
(DEORI) 		1734004000NRG24260420230006559 26/04/2023 yashwati 1734004WL001162 yashwati 00045 BARB0GADARW 1326 1326 Processed 12/05/2023 644032683 yashwati BANK OF BARODA(606985)
8 BABAI CHICHLI MP-34-004-064-002/305
(DEORI) 		1734004000NRG24260420230006563 26/04/2023 nilesh 1734004WL001162 nilesh 00045 BARB0GADARW 1547 1547 Processed 12/05/2023 644032683 nilesh BANK OF BARODA(606985)
9 BABAI CHICHLI MP-34-004-064-002/313
(DEORI) 		1734004000NRG24260420230006565 26/04/2023 RAJKUMAR 1734004WL001162 RAJKUMAR 00045 BARB0GADARW 1547 1547 Processed 12/05/2023 644032683 RAJKUMAR BANK OF BARODA(606985)
10 BABAI CHICHLI MP-34-004-064-002/313
(DEORI) 		1734004000NRG24260420230006564 26/04/2023 rajkumar patel 1734004WL001162 rajkumar patel 00045 BARB0GADARW 1547 1547 Processed 12/05/2023 644032683 rajkumarpatel BANK OF BARODA(606985)
11 BABAI CHICHLI MP-34-004-064-002/330
(DEORI) 		1734004000NRG24260420230006570 26/04/2023 hemvati 1734004WL001162 hemvati 00045 BARB0GADARW 1547 1547 Processed 12/05/2023 644032683 hemvati STATE BANK OF INDIA(508548)
SubTotal 20553 20553
12 BABAI CHICHLI MP-34-004-008-001/438
(IMALIYA (P)) 		1734004008NRG24260420230006182 26/04/2023 sandeep harijan 1734004008WL001086 sandeep harijan 00048 BKID0009437 884 884 Processed 12/05/2023 644032683 sandeepharijan BANK OF BARODA(606985)
13 BABAI CHICHLI MP-34-004-008-001/441
(IMALIYA (P)) 		1734004008NRG24260420230006183 26/04/2023 shobharam 1734004008WL001086 shobharam 00048 BKID0009437 1547 1547 Processed 12/05/2023 644032683 shobharam BANK OF INDIA(508505)
14 BABAI CHICHLI MP-34-004-008-001/669
(IMALIYA (P)) 		1734004008NRG24260420230006184 26/04/2023 BALBAN SINGH KAURAV 1734004008WL001086 BALBAN SINGH KAURAV 00048 BKID0009437 1547 1547 Processed 12/05/2023 644032683 BALBANSINGHKAURAV JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
15 BABAI CHICHLI MP-34-004-008-001/704
(IMALIYA (P)) 		1734004008NRG24260420230006185 26/04/2023 siyaram sahu 1734004008WL001086 siyaram sahu 00048 BKID0009437 1547 1547 Processed 12/05/2023 644032683 siyaramsahu BANK OF INDIA(508505)
16 BABAI CHICHLI MP-34-004-009-001/278
(UKASGHAT) 		1734004000NRG24260420230006551 26/04/2023 KRISHN KUMAR 1734004WL001161 KRISHN KUMAR 00048 BKID0009437 3094 3094 Rejected 12/05/2023 644032683 Account closed
SubTotal 8619 8619
17 BABAI CHICHLI MP-34-004-018-001/486
(KUDARI) 		1734004000NRG24260420230006500 26/04/2023 DINESH 1734004WL001150 DINESH 00048 BKID0009439 3094 3094 Processed 12/05/2023 644032683 DINESH BANK OF BARODA(606985)
18 BABAI CHICHLI MP-34-004-018-001/488
(KUDARI) 		1734004000NRG24260420230006502 26/04/2023 LEKHRAM KEER 1734004WL001150 LEKHRAM KEER 00048 BKID0009439 3094 3094 Processed 12/05/2023 644032683 LEKHRAMKEER STATE BANK OF INDIA(508548)
19 BABAI CHICHLI MP-34-004-018-001/490
(KUDARI) 		1734004000NRG24260420230006496 26/04/2023 RUKMANI KEER 1734004WL001149 RUKMANI KEER 00048 BKID0009439 3094 3094 Processed 12/05/2023 644032683 RUKMANIKEER BANK OF INDIA(508505)
SubTotal 9282 9282
20 BABAI CHICHLI MP-34-004-037-001/138-C
(DHAMETA) 		1734004037NRG24200420230002128 26/04/2023 Ravishankar 1734004037WL000509 Ravishankar 00089 CBIN0281005 1326 1326 Processed 12/05/2023 644032683 Ravishankar CENTRAL BANK OF INDIA(607115)
21 BABAI CHICHLI MP-34-004-039-003/21
(SILHETI) 		1734004039NRG24260420230006195 26/04/2023 madan 1734004039WL001088 madan 00089 CBIN0281005 2873 2873 Processed 12/05/2023 644032683 madan CENTRAL BANK OF INDIA(607115)
SubTotal 4199 4199
22 BABAI CHICHLI MP-34-004-064-001/453
(DEORI) 		1734004064NRG24250420230005953 26/04/2023 Ram swaroop gound 1734004064WL001059 Ram swaroop gound 00089 CBIN0281027 1326 1326 Processed 12/05/2023 644032683 Ramswaroopgound STATE BANK OF INDIA(508548)
SubTotal 1326 1326
23 BABAI CHICHLI MP-34-004-012-002/519
(MEHGUNWA KALAN) 		1734004000NRG24260420230006453 26/04/2023 ravishankar shriwas 1734004WL001144 ravishankar shriwas 00089 CBIN0282315 1547 1547 Processed 12/05/2023 644032683 ravishankarshriwas CENTRAL BANK OF INDIA(607115)
24 BABAI CHICHLI MP-34-004-013-001/260-D
(KANHAR GAON) 		1734004000NRG24260420230006471 26/04/2023 rashmi 1734004WL001146 rashmi 00089 CBIN0282315 2873 2873 Processed 12/05/2023 644032683 rashmi CENTRAL BANK OF INDIA(607115)
25 BABAI CHICHLI MP-34-004-018-001/447
(KUDARI) 		1734004000NRG24260420230006494 26/04/2023 DHARMENDRA 1734004WL001149 DHARMENDRA 00089 CBIN0282315 3094 3094 Processed 12/05/2023 644032683 DHARMENDRA BANK OF BARODA(606985)
26 BABAI CHICHLI MP-34-004-023-001/1205
(CHANDAN KHEDA) 		1734004023NRG24250420230005851 26/04/2023 ABHISHEK DHANAK 1734004023WL001055 ABHISHEK DHANAK 00089 CBIN0282315 1105 1105 Processed 12/05/2023 644032683 ABHISHEKDHANAK CENTRAL BANK OF INDIA(607115)
27 BABAI CHICHLI MP-34-004-056-001/2338
(BARHA BADA) 		1734004056NRG24260420230006622 26/04/2023 narendra 1734004056WL001167 narendra 00089 CBIN0282315 2652 2652 Processed 12/05/2023 644032683 narendra CENTRAL BANK OF INDIA(607115)
28 BABAI CHICHLI MP-34-004-064-001/135
(DEORI) 		1734004064NRG24250420230005923 26/04/2023 pannalal 1734004064WL001059 pannalal 00089 CBIN0282315 1326 1326 Processed 12/05/2023 644032683 pannalal CENTRAL BANK OF INDIA(607115)
29 BABAI CHICHLI MP-34-004-064-001/15
(DEORI) 		1734004064NRG24250420230005924 26/04/2023 saraswati bai 1734004064WL001059 saraswati bai 00089 CBIN0282315 1326 1326 Processed 12/05/2023 644032683 saraswatibai CENTRAL BANK OF INDIA(607115)
30 BABAI CHICHLI MP-34-004-064-001/18
(DEORI) 		1734004064NRG24250420230005925 26/04/2023 halki bai 1734004064WL001059 halki bai 00089 CBIN0282315 1105 1105 Processed 12/05/2023 644032683 halkibai CENTRAL BANK OF INDIA(607115)
31 BABAI CHICHLI MP-34-004-064-001/180
(DEORI) 		1734004000NRG24260420230006552 26/04/2023 Prabha bai 1734004WL001162 Prabha bai 00089 CBIN0282315 1547 1547 Processed 12/05/2023 644032683 Prabhabai CENTRAL BANK OF INDIA(607115)
32 BABAI CHICHLI MP-34-004-064-001/180
(DEORI) 		1734004064NRG24250420230005926 26/04/2023 RANJEET 1734004064WL001059 RANJEET 00089 CBIN0282315 1105 1105 Processed 12/05/2023 644032683 RANJEET CENTRAL BANK OF INDIA(607115)
33 BABAI CHICHLI MP-34-004-064-001/336
(DEORI) 		1734004064NRG24250420230005929 26/04/2023 bhaiyalal 1734004064WL001059 bhaiyalal 00089 CBIN0282315 1326 1326 Processed 12/05/2023 644032683 bhaiyalal CENTRAL BANK OF INDIA(607115)
34 BABAI CHICHLI MP-34-004-064-001/346
(DEORI) 		1734004064NRG24250420230005931 26/04/2023 reena 1734004064WL001059 reena 00089 CBIN0282315 1326 1326 Processed 12/05/2023 644032683 reena CENTRAL BANK OF INDIA(607115)
35 BABAI CHICHLI MP-34-004-064-001/348
(DEORI) 		1734004064NRG24250420230005934 26/04/2023 ashok 1734004064WL001059 ashok 00089 CBIN0282315 1326 1326 Processed 12/05/2023 644032683 ashok CENTRAL BANK OF INDIA(607115)
36 BABAI CHICHLI MP-34-004-064-001/348
(DEORI) 		1734004064NRG24250420230005935 26/04/2023 haribai 1734004064WL001059 haribai 00089 CBIN0282315 1326 1326 Processed 12/05/2023 644032683 haribai CENTRAL BANK OF INDIA(607115)
37 BABAI CHICHLI MP-34-004-064-001/348
(DEORI) 		1734004064NRG24250420230005936 26/04/2023 RADHA BAI 1734004064WL001059 RADHA BAI 00089 CBIN0282315 1326 1326 Processed 12/05/2023 644032683 RADHABAI CENTRAL BANK OF INDIA(607115)
38 BABAI CHICHLI MP-34-004-064-001/406
(DEORI) 		1734004064NRG24250420230005937 26/04/2023 dashrath prasad 1734004064WL001059 dashrath prasad 00089 CBIN0282315 1326 1326 Processed 12/05/2023 644032683 dashrathprasad CENTRAL BANK OF INDIA(607115)
39 BABAI CHICHLI MP-34-004-064-001/406
(DEORI) 		1734004064NRG24250420230005938 26/04/2023 narbadi bai 1734004064WL001059 narbadi bai 00089 CBIN0282315 1326 1326 Processed 12/05/2023 644032683 narbadibai CENTRAL BANK OF INDIA(607115)
40 BABAI CHICHLI MP-34-004-064-001/407
(DEORI) 		1734004064NRG24250420230005939 26/04/2023 basant thakur 1734004064WL001059 basant thakur 00089 CBIN0282315 1326 1326 Processed 12/05/2023 644032683 basantthakur CENTRAL BANK OF INDIA(607115)
41 BABAI CHICHLI MP-34-004-064-001/419
(DEORI) 		1734004064NRG24250420230005941 26/04/2023 ramkumar 1734004064WL001059 ramkumar 00089 CBIN0282315 1326 1326 Processed 12/05/2023 644032683 ramkumar CENTRAL BANK OF INDIA(607115)
42 BABAI CHICHLI MP-34-004-064-001/419
(DEORI) 		1734004064NRG24250420230005940 26/04/2023 tulsabai 1734004064WL001059 tulsabai 00089 CBIN0282315 1326 1326 Processed 12/05/2023 644032683 tulsabai BANK OF BARODA(606985)
43 BABAI CHICHLI MP-34-004-064-001/429
(DEORI) 		1734004064NRG24250420230005945 26/04/2023 barelal 1734004064WL001059 barelal 00089 CBIN0282315 1326 1326 Processed 12/05/2023 644032683 barelal CENTRAL BANK OF INDIA(607115)
44 BABAI CHICHLI MP-34-004-064-001/429
(DEORI) 		1734004064NRG24250420230005946 26/04/2023 geeta bai dhanak 1734004064WL001059 geeta bai dhanak 00089 CBIN0282315 1326 1326 Processed 12/05/2023 644032683 geetabaidhanak CENTRAL BANK OF INDIA(607115)
45 BABAI CHICHLI MP-34-004-064-001/432
(DEORI) 		1734004064NRG24250420230005950 26/04/2023 baijanti bai 1734004064WL001059 baijanti bai 00089 CBIN0282315 1326 1326 Processed 12/05/2023 644032683 baijantibai CENTRAL BANK OF INDIA(607115)
46 BABAI CHICHLI MP-34-004-064-001/432
(DEORI) 		1734004064NRG24250420230005949 26/04/2023 brabhudyal thakur 1734004064WL001059 brabhudyal thakur 00089 CBIN0282315 1326 1326 Processed 12/05/2023 644032683 brabhudyalthakur CENTRAL BANK OF INDIA(607115)
47 BABAI CHICHLI MP-34-004-064-001/452
(DEORI) 		1734004064NRG24250420230005951 26/04/2023 kamlesh kumar 1734004064WL001059 kamlesh kumar 00089 CBIN0282315 1326 1326 Processed 12/05/2023 644032683 kamleshkumar CENTRAL BANK OF INDIA(607115)
48 BABAI CHICHLI MP-34-004-064-001/452
(DEORI) 		1734004064NRG24250420230005952 26/04/2023 kavita bai 1734004064WL001059 kavita bai 00089 CBIN0282315 1326 1326 Processed 12/05/2023 644032683 kavitabai CENTRAL BANK OF INDIA(607115)
49 BABAI CHICHLI MP-34-004-064-001/454
(DEORI) 		1734004064NRG24250420230005956 26/04/2023 Suman 1734004064WL001059 Suman 00089 CBIN0282315 1326 1326 Processed 13/05/2023 644032683 Suman INDIA POST PAYMENTS BANK LIMITED(508528)
50 BABAI CHICHLI MP-34-004-064-001/457
(DEORI) 		1734004064NRG24250420230005957 26/04/2023 basant thakur 1734004064WL001059 basant thakur 00089 CBIN0282315 1326 1326 Processed 12/05/2023 644032683 basantthakur CENTRAL BANK OF INDIA(607115)
51 BABAI CHICHLI MP-34-004-064-001/462
(DEORI) 		1734004064NRG24250420230005960 26/04/2023 Umedi bai 1734004064WL001059 Umedi bai 00089 CBIN0282315 1326 1326 Processed 12/05/2023 644032683 Umedibai CENTRAL BANK OF INDIA(607115)
52 BABAI CHICHLI MP-34-004-064-001/463
(DEORI) 		1734004064NRG24250420230005961 26/04/2023 SHARAD THAKUR 1734004064WL001059 SHARAD THAKUR 00089 CBIN0282315 1326 1326 Processed 12/05/2023 644032683 SHARADTHAKUR CENTRAL BANK OF INDIA(607115)
53 BABAI CHICHLI MP-34-004-064-001/464
(DEORI) 		1734004064NRG24250420230005962 26/04/2023 RAM BAI 1734004064WL001059 RAM BAI 00089 CBIN0282315 1326 1326 Processed 12/05/2023 644032683 RAMBAI CENTRAL BANK OF INDIA(607115)
54 BABAI CHICHLI MP-34-004-064-001/468
(DEORI) 		1734004064NRG24250420230005963 26/04/2023 ramswaroop dhanak 1734004064WL001059 ramswaroop dhanak 00089 CBIN0282315 1326 1326 Processed 12/05/2023 644032683 ramswaroopdhanak CENTRAL BANK OF INDIA(607115)
55 BABAI CHICHLI MP-34-004-064-001/50-C
(DEORI) 		1734004064NRG24250420230005965 26/04/2023 BHAGVAT SINGH DHANAK 1734004064WL001059 BHAGVAT SINGH DHANAK 00089 CBIN0282315 1326 1326 Processed 12/05/2023 644032683 BHAGVATSINGHDHANAK CENTRAL BANK OF INDIA(607115)
56 BABAI CHICHLI MP-34-004-064-001/50-C
(DEORI) 		1734004064NRG24250420230005966 26/04/2023 PRABHA BAI DHANAK 1734004064WL001059 PRABHA BAI DHANAK 00089 CBIN0282315 1326 1326 Processed 12/05/2023 644032683 PRABHABAIDHANAK CENTRAL BANK OF INDIA(607115)
57 BABAI CHICHLI MP-34-004-064-001/62
(DEORI) 		1734004064NRG24250420230005967 26/04/2023 JAGDISH HARIJAN 1734004064WL001059 JAGDISH HARIJAN 00089 CBIN0282315 1326 1326 Processed 12/05/2023 644032683 JAGDISHHARIJAN CENTRAL BANK OF INDIA(607115)
58 BABAI CHICHLI MP-34-004-064-001/7
(DEORI) 		1734004064NRG24250420230005970 26/04/2023 bhajan 1734004064WL001059 bhajan 00089 CBIN0282315 1326 1326 Processed 12/05/2023 644032683 bhajan CENTRAL BANK OF INDIA(607115)
59 BABAI CHICHLI MP-34-004-064-001/7
(DEORI) 		1734004064NRG24250420230005971 26/04/2023 kaliya bai 1734004064WL001059 kaliya bai 00089 CBIN0282315 1326 1326 Processed 12/05/2023 644032683 kaliyabai CENTRAL BANK OF INDIA(607115)
60 BABAI CHICHLI MP-34-004-064-001/72-C
(DEORI) 		1734004064NRG24250420230005973 26/04/2023 ANEETA BAI THAKUR 1734004064WL001059 ANEETA BAI THAKUR 00089 CBIN0282315 1326 1326 Processed 12/05/2023 644032683 ANEETABAITHAKUR BANK OF BARODA(606985)
61 BABAI CHICHLI MP-34-004-064-001/75
(DEORI) 		1734004064NRG24250420230005974 26/04/2023 munna 1734004064WL001059 munna 00089 CBIN0282315 1326 1326 Processed 12/05/2023 644032683 munna CENTRAL BANK OF INDIA(607115)
62 BABAI CHICHLI MP-34-004-064-001/76-C
(DEORI) 		1734004064NRG24250420230005976 26/04/2023 KHARGA 1734004064WL001059 KHARGA 00089 CBIN0282315 1326 1326 Processed 12/05/2023 644032683 KHARGA CENTRAL BANK OF INDIA(607115)
63 BABAI CHICHLI MP-34-004-064-002/ 28-A
(DEORI) 		1734004064NRG24250420230005978 26/04/2023 AAJAD 1734004064WL001059 AAJAD 00089 CBIN0282315 1326 1326 Processed 12/05/2023 644032683 AAJAD CENTRAL BANK OF INDIA(607115)
64 BABAI CHICHLI MP-34-004-064-002/ 28-A
(DEORI) 		1734004000NRG24260420230006553 26/04/2023 bhagvandas 1734004WL001162 bhagvandas 00089 CBIN0282315 1326 1326 Processed 12/05/2023 644032683 bhagvandas CENTRAL BANK OF INDIA(607115)
65 BABAI CHICHLI MP-34-004-064-002/105
(DEORI) 		1734004000NRG24260420230006554 26/04/2023 gajendra 1734004WL001162 gajendra 00089 CBIN0282315 1547 1547 Processed 12/05/2023 644032683 gajendra CENTRAL BANK OF INDIA(607115)
66 BABAI CHICHLI MP-34-004-064-002/105
(DEORI) 		1734004000NRG24260420230006555 26/04/2023 manjulata 1734004WL001162 manjulata 00089 CBIN0282315 1547 1547 Processed 12/05/2023 644032683 manjulata CENTRAL BANK OF INDIA(607115)
67 BABAI CHICHLI MP-34-004-064-002/18-A
(DEORI) 		1734004000NRG24260420230006557 26/04/2023 manoj 1734004WL001162 manoj 00089 CBIN0282315 1547 1547 Processed 13/05/2023 644032683 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
68 BABAI CHICHLI MP-34-004-064-002/210-A
(DEORI) 		1734004000NRG24260420230006560 26/04/2023 manish 1734004WL001162 manish 00089 CBIN0282315 1326 1326 Processed 13/05/2023 644032683 manish INDIA POST PAYMENTS BANK LIMITED(508528)
69 BABAI CHICHLI MP-34-004-064-002/251
(DEORI) 		1734004000NRG24260420230006562 26/04/2023 munni bai 1734004WL001162 munni bai 00089 CBIN0282315 1547 1547 Processed 12/05/2023 644032683 munnibai CENTRAL BANK OF INDIA(607115)
70 BABAI CHICHLI MP-34-004-064-002/251
(DEORI) 		1734004000NRG24260420230006561 26/04/2023 vinod 1734004WL001162 vinod 00089 CBIN0282315 1547 1547 Processed 12/05/2023 644032683 vinod CENTRAL BANK OF INDIA(607115)
71 BABAI CHICHLI MP-34-004-064-002/316
(DEORI) 		1734004000NRG24260420230006566 26/04/2023 CHHOTAL BAI 1734004WL001162 CHHOTAL BAI 00089 CBIN0282315 1547 1547 Processed 12/05/2023 644032683 CHHOTALBAI CENTRAL BANK OF INDIA(607115)
72 BABAI CHICHLI MP-34-004-064-002/330
(DEORI) 		1734004000NRG24260420230006569 26/04/2023 nityagopal kirar 1734004WL001162 nityagopal kirar 00089 CBIN0282315 1547 1547 Processed 12/05/2023 644032683 nityagopalkirar CENTRAL BANK OF INDIA(607115)
73 BABAI CHICHLI MP-34-004-064-002/331
(DEORI) 		1734004000NRG24260420230006571 26/04/2023 prabhat singh 1734004WL001162 prabhat singh 00089 CBIN0282315 1547 1547 Processed 12/05/2023 644032683 prabhatsingh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
74 BABAI CHICHLI MP-34-004-064-004/204
(DEORI) 		1734004000NRG24260420230006573 26/04/2023 ballu bhariya 1734004WL001162 ballu bhariya 00089 CBIN0282315 1326 1326 Processed 12/05/2023 644032683 ballubhariya CENTRAL BANK OF INDIA(607115)
75 BABAI CHICHLI MP-34-004-064-004/237
(DEORI) 		1734004000NRG24260420230006574 26/04/2023 ARJUN 1734004WL001162 ARJUN 00089 CBIN0282315 1326 1326 Processed 12/05/2023 644032683 ARJUN CENTRAL BANK OF INDIA(607115)
76 BABAI CHICHLI MP-34-004-064-004/322
(DEORI) 		1734004000NRG24260420230006577 26/04/2023 batto bai 1734004WL001162 batto bai 00089 CBIN0282315 1326 1326 Processed 12/05/2023 644032683 battobai JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
77 BABAI CHICHLI MP-34-004-064-004/322
(DEORI) 		1734004000NRG24260420230006576 26/04/2023 lakdu 1734004WL001162 lakdu 00089 CBIN0282315 1326 1326 Processed 12/05/2023 644032683 lakdu CENTRAL BANK OF INDIA(607115)
78 BABAI CHICHLI MP-34-004-064-004/45
(DEORI) 		1734004000NRG24260420230006578 26/04/2023 bhuriya bai 1734004WL001162 bhuriya bai 00089 CBIN0282315 1326 1326 Processed 12/05/2023 644032683 bhuriyabai INDUSIND BANK(607189)
79 BABAI CHICHLI MP-34-004-064-004/72
(DEORI) 		1734004064NRG24250420230005980 26/04/2023 kallu bhariya 1734004064WL001059 kallu bhariya 00089 CBIN0282315 1326 1326 Processed 12/05/2023 644032683 kallubhariya CENTRAL BANK OF INDIA(607115)
80 BABAI CHICHLI MP-34-004-064-004/72
(DEORI) 		1734004064NRG24250420230005981 26/04/2023 santra bai bhariya 1734004064WL001059 santra bai bhariya 00089 CBIN0282315 1326 1326 Processed 12/05/2023 644032683 santrabaibhariya CENTRAL BANK OF INDIA(607115)
SubTotal 83096 83096
81 BABAI CHICHLI MP-34-004-064-001/426
(DEORI) 		1734004064NRG24250420230005942 26/04/2023 Sumantra bai 1734004064WL001059 Sumantra bai 00354 PUNB0639200 1326 1326 Processed 12/05/2023 644032683 Sumantrabai PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
82 BABAI CHICHLI MP-34-004-037-001/112-A
(DHAMETA) 		1734004037NRG24200420230002124 26/04/2023 DEEPAK 1734004037WL000508 DEEPAK 00354 PUNB0642200 884 884 Processed 12/05/2023 644032683 DEEPAK PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
83 BABAI CHICHLI MP-34-004-013-001/260-D
(KANHAR GAON) 		1734004000NRG24260420230006470 26/04/2023 MANISH 1734004WL001146 MANISH 00354 PUNB0690100 2873 2873 Processed 12/05/2023 644032683 MANISH PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
84 BABAI CHICHLI MP-34-004-064-001/453
(DEORI) 		1734004064NRG24250420230005954 26/04/2023 Gayatri 1734004064WL001059 Gayatri 00415 SBIN0000372 1326 1326 Processed 12/05/2023 644032683 Gayatri BANK OF INDIA(508505)
SubTotal 1326 1326
85 BABAI CHICHLI MP-34-004-064-002/328
(DEORI) 		1734004000NRG24260420230006568 26/04/2023 pursottam mehra 1734004WL001162 pursottam mehra 00415 SBIN0001124 1547 1547 Processed 12/05/2023 644032683 pursottammehra BANK OF BARODA(606985)
SubTotal 1547 1547
86 BABAI CHICHLI MP-34-004-008-001/122
(IMALIYA (P)) 		1734004008NRG24260420230006180 26/04/2023 Ruby 1734004008WL001086 Ruby 00415 SBIN0002841 1547 1547 Processed 12/05/2023 644032683 Ruby STATE BANK OF INDIA(508548)
87 BABAI CHICHLI MP-34-004-008-001/128
(IMALIYA (P)) 		1734004008NRG24260420230006181 26/04/2023 kedar singh 1734004008WL001086 kedar singh 00415 SBIN0002841 1547 1547 Processed 12/05/2023 644032683 kedarsingh STATE BANK OF INDIA(508548)
88 BABAI CHICHLI MP-34-004-011-001/ 185-A
(SIREGAON) 		1734004011NRG24260420230006161 26/04/2023 govind kushwaha 1734004011WL001085 govind kushwaha 00415 SBIN0002841 1326 1326 Processed 12/05/2023 644032683 govindkushwaha PUNJAB NATIONAL BANK(508568)
89 BABAI CHICHLI MP-34-004-011-001/ 214-A
(SIREGAON) 		1734004011NRG24260420230006163 26/04/2023 BINNI BAI 1734004011WL001085 BINNI BAI 00415 SBIN0002841 1326 1326 Processed 12/05/2023 644032683 BINNIBAI STATE BANK OF INDIA(508548)
90 BABAI CHICHLI MP-34-004-011-001/ 323-A
(SIREGAON) 		1734004000NRG24260420230006535 26/04/2023 PANKAJ KUSHWAHA 1734004WL001160 PANKAJ KUSHWAHA 00415 SBIN0002841 1326 1326 Processed 12/05/2023 644032683 PANKAJKUSHWAHA PUNJAB NATIONAL BANK(508568)
91 BABAI CHICHLI MP-34-004-011-001/ 323-B
(SIREGAON) 		1734004000NRG24260420230006536 26/04/2023 arvind kushwaha 1734004WL001160 arvind kushwaha 00415 SBIN0002841 1326 1326 Processed 12/05/2023 644032683 arvindkushwaha STATE BANK OF INDIA(508548)
92 BABAI CHICHLI MP-34-004-011-001/ 323-C
(SIREGAON) 		1734004000NRG24260420230006537 26/04/2023 MANOJ KUSHWAHA 1734004WL001160 MANOJ KUSHWAHA 00415 SBIN0002841 1326 1326 Processed 12/05/2023 644032683 MANOJKUSHWAHA STATE BANK OF INDIA(508548)
93 BABAI CHICHLI MP-34-004-011-001/127
(SIREGAON) 		1734004011NRG24260420230006164 26/04/2023 rambharos gound 1734004011WL001085 rambharos gound 00415 SBIN0002841 1326 1326 Processed 12/05/2023 644032683 rambharosgound STATE BANK OF INDIA(508548)
94 BABAI CHICHLI MP-34-004-011-001/147-A
(SIREGAON) 		1734004011NRG24260420230006140 26/04/2023 RAJU 1734004011WL001081 RAJU 00415 SBIN0002841 1547 1547 Processed 12/05/2023 644032683 RAJU STATE BANK OF INDIA(508548)
95 BABAI CHICHLI MP-34-004-011-001/147-A
(SIREGAON) 		1734004011NRG24260420230006165 26/04/2023 santoshi bai 1734004011WL001085 santoshi bai 00415 SBIN0002841 1326 1326 Processed 12/05/2023 644032683 santoshibai STATE BANK OF INDIA(508548)
96 BABAI CHICHLI MP-34-004-011-001/233
(SIREGAON) 		1734004011NRG24260420230006167 26/04/2023 asha bai 1734004011WL001085 asha bai 00415 SBIN0002841 1326 1326 Processed 12/05/2023 644032683 ashabai STATE BANK OF INDIA(508548)
97 BABAI CHICHLI MP-34-004-011-001/233
(SIREGAON) 		1734004011NRG24260420230006166 26/04/2023 RAMESHWAR 1734004011WL001085 RAMESHWAR 00415 SBIN0002841 1326 1326 Processed 12/05/2023 644032683 RAMESHWAR STATE BANK OF INDIA(508548)
98 BABAI CHICHLI MP-34-004-011-001/238
(SIREGAON) 		1734004000NRG24260420230006540 26/04/2023 rupesh kushwaha 1734004WL001160 rupesh kushwaha 00415 SBIN0002841 1326 1326 Processed 12/05/2023 644032683 rupeshkushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
99 BABAI CHICHLI MP-34-004-011-001/315-C
(SIREGAON) 		1734004000NRG24260420230006541 26/04/2023 vrindavan 1734004WL001160 vrindavan 00415 SBIN0002841 1326 1326 Processed 12/05/2023 644032683 vrindavan STATE BANK OF INDIA(508548)
100 BABAI CHICHLI MP-34-004-011-001/32
(SIREGAON) 		1734004000NRG24260420230006542 26/04/2023 DOULAT KUSHWAHA 1734004WL001160 DOULAT KUSHWAHA 00415 SBIN0002841 1326 1326 Processed 12/05/2023 644032683 DOULATKUSHWAHA STATE BANK OF INDIA(508548)
101 BABAI CHICHLI MP-34-004-011-001/382
(SIREGAON) 		1734004011NRG24260420230006168 26/04/2023 rajesh kushwaha 1734004011WL001085 rajesh kushwaha 00415 SBIN0002841 1326 1326 Processed 12/05/2023 644032683 rajeshkushwaha STATE BANK OF INDIA(508548)
102 BABAI CHICHLI MP-34-004-011-001/415
(SIREGAON) 		1734004011NRG24260420230006141 26/04/2023 jatin kushwaha 1734004011WL001081 jatin kushwaha 00415 SBIN0002841 1105 1105 Processed 12/05/2023 644032683 jatinkushwaha STATE BANK OF INDIA(508548)
103 BABAI CHICHLI MP-34-004-011-001/422
(SIREGAON) 		1734004000NRG24260420230006544 26/04/2023 adarsh kushwaha 1734004WL001160 adarsh kushwaha 00415 SBIN0002841 1326 1326 Processed 12/05/2023 644032683 adarshkushwaha STATE BANK OF INDIA(508548)
104 BABAI CHICHLI MP-34-004-011-001/423
(SIREGAON) 		1734004011NRG24260420230006142 26/04/2023 priyal kushwaha 1734004011WL001081 priyal kushwaha 00415 SBIN0002841 1547 1547 Processed 12/05/2023 644032683 priyalkushwaha STATE BANK OF INDIA(508548)
105 BABAI CHICHLI MP-34-004-011-001/424
(SIREGAON) 		1734004011NRG24260420230006143 26/04/2023 LALIT KUSHWAHA 1734004011WL001081 LALIT KUSHWAHA 00415 SBIN0002841 1547 1547 Processed 12/05/2023 644032683 LALITKUSHWAHA STATE BANK OF INDIA(508548)
106 BABAI CHICHLI MP-34-004-011-001/426
(SIREGAON) 		1734004011NRG24260420230006169 26/04/2023 UMESH JATAV 1734004011WL001085 UMESH JATAV 00415 SBIN0002841 1547 1547 Processed 12/05/2023 644032683 UMESHJATAV STATE BANK OF INDIA(508548)
107 BABAI CHICHLI MP-34-004-011-001/432
(SIREGAON) 		1734004011NRG24260420230006144 26/04/2023 sourabh 1734004011WL001081 sourabh 00415 SBIN0002841 1547 1547 Processed 12/05/2023 644032683 sourabh IDFC BANK LIMITED(608117)
108 BABAI CHICHLI MP-34-004-011-001/434
(SIREGAON) 		1734004000NRG24260420230006547 26/04/2023 PRASHANT 1734004WL001160 PRASHANT 00415 SBIN0002841 1326 1326 Processed 12/05/2023 644032683 PRASHANT STATE BANK OF INDIA(508548)
109 BABAI CHICHLI MP-34-004-011-001/445
(SIREGAON) 		1734004000NRG24260420230006548 26/04/2023 rajkumar rajput 1734004WL001160 rajkumar rajput 00415 SBIN0002841 1326 1326 Processed 12/05/2023 644032683 rajkumarrajput JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
110 BABAI CHICHLI MP-34-004-011-001/461
(SIREGAON) 		1734004011NRG24260420230006170 26/04/2023 govind kushwaha 1734004011WL001085 govind kushwaha 00415 SBIN0002841 1326 1326 Processed 12/05/2023 644032683 govindkushwaha STATE BANK OF INDIA(508548)
111 BABAI CHICHLI MP-34-004-011-001/473
(SIREGAON) 		1734004011NRG24260420230006171 26/04/2023 BHARTI KUSHWAHA 1734004011WL001085 BHARTI KUSHWAHA 00415 SBIN0002841 1326 1326 Processed 12/05/2023 644032683 BHARTIKUSHWAHA STATE BANK OF INDIA(508548)
112 BABAI CHICHLI MP-34-004-011-001/474
(SIREGAON) 		1734004011NRG24260420230006172 26/04/2023 leelawati 1734004011WL001085 leelawati 00415 SBIN0002841 1326 1326 Processed 12/05/2023 644032683 leelawati STATE BANK OF INDIA(508548)
113 BABAI CHICHLI MP-34-004-011-001/488
(SIREGAON) 		1734004011NRG24260420230006173 26/04/2023 khemchand jatav 1734004011WL001085 khemchand jatav 00415 SBIN0002841 1326 1326 Processed 12/05/2023 644032683 khemchandjatav STATE BANK OF INDIA(508548)
114 BABAI CHICHLI MP-34-004-011-001/507
(SIREGAON) 		1734004011NRG24260420230006175 26/04/2023 babali jatav 1734004011WL001085 babali jatav 00415 SBIN0002841 1326 1326 Processed 12/05/2023 644032683 babalijatav STATE BANK OF INDIA(508548)
115 BABAI CHICHLI MP-34-004-011-001/507
(SIREGAON) 		1734004011NRG24260420230006174 26/04/2023 mohan jatav 1734004011WL001085 mohan jatav 00415 SBIN0002841 1326 1326 Processed 12/05/2023 644032683 mohanjatav STATE BANK OF INDIA(508548)
116 BABAI CHICHLI MP-34-004-011-001/51
(SIREGAON) 		1734004011NRG24260420230006176 26/04/2023 omshankar 1734004011WL001085 omshankar 00415 SBIN0002841 1326 1326 Processed 12/05/2023 644032683 omshankar STATE BANK OF INDIA(508548)
117 BABAI CHICHLI MP-34-004-011-001/547
(SIREGAON) 		1734004000NRG24260420230006549 26/04/2023 Rishbh Kushwaha 1734004WL001160 Rishbh Kushwaha 00415 SBIN0002841 1326 1326 Processed 12/05/2023 644032683 RishbhKushwaha STATE BANK OF INDIA(508548)
118 BABAI CHICHLI MP-34-004-011-001/548
(SIREGAON) 		1734004000NRG24260420230006550 26/04/2023 Ekant kushwaha 1734004WL001160 Ekant kushwaha 00415 SBIN0002841 1326 1326 Processed 12/05/2023 644032683 Ekantkushwaha STATE BANK OF INDIA(508548)
119 BABAI CHICHLI MP-34-004-011-001/67
(SIREGAON) 		1734004011NRG24260420230006177 26/04/2023 SURESH KUSHWAHA 1734004011WL001085 SURESH KUSHWAHA 00415 SBIN0002841 1326 1326 Processed 12/05/2023 644032683 SURESHKUSHWAHA STATE BANK OF INDIA(508548)
120 BABAI CHICHLI MP-34-004-011-001/72-B
(SIREGAON) 		1734004011NRG24260420230006178 26/04/2023 kanheiya lal 1734004011WL001085 kanheiya lal 00415 SBIN0002841 1326 1326 Processed 12/05/2023 644032683 kanheiyalal STATE BANK OF INDIA(508548)
121 BABAI CHICHLI MP-34-004-018-001/318
(KUDARI) 		1734004000NRG24260420230006493 26/04/2023 DHANNA BAI KEER 1734004WL001149 DHANNA BAI KEER 00415 SBIN0002841 3094 3094 Processed 12/05/2023 644032683 DHANNABAIKEER STATE BANK OF INDIA(508548)
122 BABAI CHICHLI MP-34-004-018-001/449
(KUDARI) 		1734004000NRG24260420230006495 26/04/2023 HOTI LAL KAKAR 1734004WL001149 HOTI LAL KAKAR 00415 SBIN0002841 3094 3094 Processed 12/05/2023 644032683 HOTILALKAKAR STATE BANK OF INDIA(508548)
123 BABAI CHICHLI MP-34-004-018-001/467
(KUDARI) 		1734004000NRG24260420230006503 26/04/2023 BASANT KEER 1734004WL001151 BASANT KEER 00415 SBIN0002841 3094 3094 Processed 12/05/2023 644032683 BASANTKEER BANK OF INDIA(508505)
124 BABAI CHICHLI MP-34-004-018-001/487
(KUDARI) 		1734004000NRG24260420230006501 26/04/2023 ARCHNA KEER 1734004WL001150 ARCHNA KEER 00415 SBIN0002841 3094 3094 Processed 12/05/2023 644032683 ARCHNAKEER STATE BANK OF INDIA(508548)
125 BABAI CHICHLI MP-34-004-018-001/489
(KUDARI) 		1734004000NRG24260420230006505 26/04/2023 RAKESH KEER 1734004WL001151 RAKESH KEER 00415 SBIN0002841 3094 3094 Processed 12/05/2023 644032683 RAKESHKEER STATE BANK OF INDIA(508548)
126 BABAI CHICHLI MP-34-004-023-001/1211
(CHANDAN KHEDA) 		1734004023NRG24250420230005852 26/04/2023 Brajesh Kourav 1734004023WL001055 Brajesh Kourav 00415 SBIN0002841 1105 1105 Processed 12/05/2023 644032683 BrajeshKourav CANARA BANK(508532)
127 BABAI CHICHLI MP-34-004-023-001/1212
(CHANDAN KHEDA) 		1734004023NRG24250420230005853 26/04/2023 Kuldeep Kourav 1734004023WL001055 Kuldeep Kourav 00415 SBIN0002841 1105 1105 Processed 12/05/2023 644032683 KuldeepKourav STATE BANK OF INDIA(508548)
128 BABAI CHICHLI MP-34-004-023-001/832
(CHANDAN KHEDA) 		1734004023NRG24250420230005855 26/04/2023 DINESH KOURAV 1734004023WL001055 DINESH KOURAV 00415 SBIN0002841 1105 1105 Processed 13/05/2023 644032683 DINESHKOURAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 66521 66521
129 BABAI CHICHLI MP-34-004-037-001/114-B
(DHAMETA) 		1734004037NRG24200420230002127 26/04/2023 tularam 1734004037WL000509 tularam 00415 SBIN0002860 1326 1326 Processed 12/05/2023 644032683 tularam NARMADA JHABUA GRAMIN BANK(508515)
130 BABAI CHICHLI MP-34-004-037-001/34-C
(DHAMETA) 		1734004037NRG24200420230002130 26/04/2023 YOGESH 1734004037WL000509 YOGESH 00415 SBIN0002860 1326 1326 Processed 12/05/2023 644032683 YOGESH STATE BANK OF INDIA(508548)
131 BABAI CHICHLI MP-34-004-039-001/201
(SILHETI) 		1734004039NRG24260420230006186 26/04/2023 babulal 1734004039WL001087 babulal 00415 SBIN0002860 1326 1326 Processed 12/05/2023 644032683 babulal STATE BANK OF INDIA(508548)
132 BABAI CHICHLI MP-34-004-039-002/84
(SILHETI) 		1734004039NRG24260420230006194 26/04/2023 santosh 1734004039WL001088 santosh 00415 SBIN0002860 2873 2873 Processed 12/05/2023 644032683 santosh STATE BANK OF INDIA(508548)
133 BABAI CHICHLI MP-34-004-039-003/201
(SILHETI) 		1734004039NRG24260420230006188 26/04/2023 radhe 1734004039WL001087 radhe 00415 SBIN0002860 2873 2873 Processed 12/05/2023 644032683 radhe STATE BANK OF INDIA(508548)
134 BABAI CHICHLI MP-34-004-039-003/492
(SILHETI) 		1734004039NRG24260420230006189 26/04/2023 VIJAY 1734004039WL001087 VIJAY 00415 SBIN0002860 2873 2873 Processed 12/05/2023 644032683 VIJAY STATE BANK OF INDIA(508548)
SubTotal 12597 12597
135 BABAI CHICHLI MP-34-004-011-001/ 196-A
(SIREGAON) 		1734004011NRG24260420230006162 26/04/2023 kirshnkumar kushwaha 1734004011WL001085 kirshnkumar kushwaha 00415 SBIN0012273 1326 1326 Processed 12/05/2023 644032683 kirshnkumarkushwaha STATE BANK OF INDIA(508548)
136 BABAI CHICHLI MP-34-004-011-001/109
(SIREGAON) 		1734004000NRG24260420230006538 26/04/2023 SHUBHAM KUSHWAHA 1734004WL001160 SHUBHAM KUSHWAHA 00415 SBIN0012273 1326 1326 Processed 12/05/2023 644032683 SHUBHAMKUSHWAHA IDFC BANK LIMITED(608117)
137 BABAI CHICHLI MP-34-004-011-001/185
(SIREGAON) 		1734004000NRG24260420230006539 26/04/2023 sagar 1734004WL001160 sagar 00415 SBIN0012273 1326 1326 Processed 12/05/2023 644032683 sagar STATE BANK OF INDIA(508548)
SubTotal 3978 3978
138 BABAI CHICHLI MP-34-004-064-002/325
(DEORI) 		1734004000NRG24260420230006567 26/04/2023 kailash kumar dhanak 1734004WL001162 kailash kumar dhanak 00462 UCBA0001035 1547 1547 Processed 12/05/2023 644032683 kailashkumardhanak UCO BANK(607066)
139 BABAI CHICHLI MP-34-004-064-002/335
(DEORI) 		1734004000NRG24260420230006572 26/04/2023 hemlata kirar 1734004WL001162 hemlata kirar 00462 UCBA0001035 1547 1547 Processed 12/05/2023 644032683 hemlatakirar STATE BANK OF INDIA(508548)
SubTotal 3094 3094
140 BABAI CHICHLI MP-34-004-039-002/503
(SILHETI) 		1734004039NRG24260420230006192 26/04/2023 krishna bai 1734004039WL001088 krishna bai 00468 UBIN0541851 2873 2873 Processed 12/05/2023 644032683 krishnabai BANK OF BARODA(606985)
141 BABAI CHICHLI MP-34-004-039-002/504
(SILHETI) 		1734004039NRG24260420230006193 26/04/2023 BHAIYAJI 1734004039WL001088 BHAIYAJI 00468 UBIN0541851 2873 2873 Processed 12/05/2023 644032683 BHAIYAJI UNION BANK OF INDIA(508500)
SubTotal 5746 5746
142 BABAI CHICHLI MP-34-004-011-001/429
(SIREGAON) 		1734004000NRG24260420230006545 26/04/2023 SHIVAM SHRIVAS 1734004WL001160 SHIVAM SHRIVAS 00468 UBIN0544779 1326 1326 Processed 13/05/2023 644032683 SHIVAMSHRIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
143 BABAI CHICHLI MP-34-004-037-001/138-D
(DHAMETA) 		1734004037NRG24200420230002129 26/04/2023 Yogendra patel 1734004037WL000509 Yogendra patel 00552 DCBL0000112 1326 1326 Processed 12/05/2023 644032683 Yogendrapatel BANK OF BARODA(606985)
SubTotal 1326 1326
144 BABAI CHICHLI MP-34-004-011-001/ 315-A
(SIREGAON) 		1734004000NRG24260420230006534 26/04/2023 basant kushwaha 1734004WL001160 basant kushwaha 00666 IDFB0041103 1326 1326 Processed 12/05/2023 644032683 basantkushwaha IDFC BANK LIMITED(608117)
145 BABAI CHICHLI MP-34-004-011-001/403
(SIREGAON) 		1734004000NRG24260420230006543 26/04/2023 arti kushwaha 1734004WL001160 arti kushwaha 00666 IDFB0041103 1326 1326 Processed 12/05/2023 644032683 artikushwaha IDFC BANK LIMITED(608117)
SubTotal 2652 2652
146 BABAI CHICHLI MP-34-004-039-003/603
(SILHETI) 		1734004039NRG24260420230006190 26/04/2023 neetesh 1734004039WL001087 neetesh 00688 FINO0001446 1326 1326 Processed 13/05/2023 644032683 neetesh FINO PAYMENTS BANK LTD(608001)
147 BABAI CHICHLI MP-34-004-039-003/604
(SILHETI) 		1734004039NRG24260420230006191 26/04/2023 rewti bai 1734004039WL001087 rewti bai 00688 FINO0001446 1326 1326 Processed 13/05/2023 644032683 rewtibai FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
148 BABAI CHICHLI MP-34-004-031-001/721
(SHAHPUR) 		1734004000NRG24260420230006533 26/04/2023 Banti yadav 1734004WL001159 Banti yadav 00697 BKID0MG1235 1547 1547 Processed 12/05/2023 644032683 Bantiyadav NARMADA JHABUA GRAMIN BANK(508515)
149 BABAI CHICHLI MP-34-004-037-001/112-B
(DHAMETA) 		1734004037NRG24200420230002125 26/04/2023 HARI BAI 1734004037WL000508 HARI BAI 00697 BKID0MG1235 1326 1326 Processed 12/05/2023 644032683 HARIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
Total 237796 237796

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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_260423APB_FTO_19411 Bank of Baroda BARB0GADARW GADARWARA,MP 20553
2 BABAI CHICHLI MP1734004_260423APB_FTO_19411 Bank of India BKID0009437 GADARWARA 8619
3 BABAI CHICHLI MP1734004_260423APB_FTO_19411 Bank of India BKID0009439 GANGAI 9282
4 BABAI CHICHLI MP1734004_260423APB_FTO_19411 Central Bank Of India CBIN0281005 KARELI 4199
5 BABAI CHICHLI MP1734004_260423APB_FTO_19411 Central Bank Of India CBIN0281027 GADARWARA 1326
6 BABAI CHICHLI MP1734004_260423APB_FTO_19411 Central Bank Of India CBIN0282315 SUKHAKHEDI 83096
7 BABAI CHICHLI MP1734004_260423APB_FTO_19411 Punjab National Bank PUNB0639200 BANKHEDI DISTT HOSANGABAD 1326
8 BABAI CHICHLI MP1734004_260423APB_FTO_19411 Punjab National Bank PUNB0642200 KARELI, JABALPUR 884
9 BABAI CHICHLI MP1734004_260423APB_FTO_19411 Punjab National Bank PUNB0690100 GADARWARA 2873
10 BABAI CHICHLI MP1734004_260423APB_FTO_19411 State Bank of India SBIN0000372 GADARWARA 1326
11 BABAI CHICHLI MP1734004_260423APB_FTO_19411 State Bank of India SBIN0001124 SOHAGPUR 1547
12 BABAI CHICHLI MP1734004_260423APB_FTO_19411 State Bank of India SBIN0002841 CHICHLI 66521
13 BABAI CHICHLI MP1734004_260423APB_FTO_19411 State Bank of India SBIN0002860 KARELI 12597
14 BABAI CHICHLI MP1734004_260423APB_FTO_19411 State Bank of India SBIN0012273 HOSPITAL ROAD GADARWARA 3978
15 BABAI CHICHLI MP1734004_260423APB_FTO_19411 UCO Bank UCBA0001035 BABAI 3094
16 BABAI CHICHLI MP1734004_260423APB_FTO_19411 Union Bank of India UBIN0541851 AMGAONBADA 5746
17 BABAI CHICHLI MP1734004_260423APB_FTO_19411 Union Bank of India UBIN0544779 GADARWARA 1326
18 BABAI CHICHLI MP1734004_260423APB_FTO_19411 Development Credit Bank Ltd. DCBL0000112 GADARWARA 1326
19 BABAI CHICHLI MP1734004_260423APB_FTO_19411 IDFC Bank IDFB0041103 BANKHEDI BRANCH 2652
20 BABAI CHICHLI MP1734004_260423APB_FTO_19411 Fino Payments Bank Ltd FINO0001446 MP RO 2652
21 BABAI CHICHLI MP1734004_260423APB_FTO_19411 Madhya Pradesh Gramin Bank BKID0MG1235 Kanwas 2873

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