Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:03:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734004_250823APB_FTO_235237
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-34-004-025-001/102
(PANARI) 		1734004025NRG24250820230131595 25/08/2023 teerath 1734004025WL015543 teerath 00045 BARB0GADARW 1 1 Processed 01/09/2023 843668939 teerath BANK OF BARODA(606985)
2 BABAI CHICHLI MP-34-004-042-001/121-A
(HEERAPUR) 		1734004042NRG24250820230131155 25/08/2023 FULWAR 1734004042WL015460 FULWAR 00045 BARB0GADARW 1326 1326 Processed 01/09/2023 843668939 FULWAR BANK OF BARODA(606985)
3 BABAI CHICHLI MP-34-004-042-001/130
(HEERAPUR) 		1734004042NRG24250820230131156 25/08/2023 narwadi 1734004042WL015460 narwadi 00045 BARB0GADARW 1326 1326 Processed 01/09/2023 843668939 narwadi BANK OF BARODA(606985)
4 BABAI CHICHLI MP-34-004-042-001/286-A
(HEERAPUR) 		1734004042NRG24250820230131165 25/08/2023 naravdi Prasad 1734004042WL015460 naravdi Prasad 00045 BARB0GADARW 1326 1326 Processed 01/09/2023 843668939 naravdiPrasad STATE BANK OF INDIA(508548)
5 BABAI CHICHLI MP-34-004-042-001/37-A
(HEERAPUR) 		1734004042NRG24250820230131169 25/08/2023 puran 1734004042WL015460 puran 00045 BARB0GADARW 1326 1326 Processed 01/09/2023 843668939 puran BANK OF BARODA(606985)
6 BABAI CHICHLI MP-34-004-042-001/633
(HEERAPUR) 		1734004042NRG24250820230131174 25/08/2023 Girdhari 1734004042WL015460 Girdhari 00045 BARB0GADARW 1326 1326 Processed 01/09/2023 843668939 Girdhari BANK OF BARODA(606985)
7 BABAI CHICHLI MP-34-004-053-001/832
(PIPARIYA) 		1734004053NRG24240820230130872 25/08/2023 kuldeep 1734004053WL015426 kuldeep 00045 BARB0GADARW 1326 1326 Processed 01/09/2023 843668939 kuldeep STATE BANK OF INDIA(508548)
8 BABAI CHICHLI MP-34-004-053-002/960
(PIPARIYA) 		1734004053NRG24240820230130876 25/08/2023 archna 1734004053WL015426 archna 00045 BARB0GADARW 1326 1326 Processed 01/09/2023 843668939 archna STATE BANK OF INDIA(508548)
9 BABAI CHICHLI MP-34-004-056-001/2085
(BARHA BADA) 		1734004056NRG24240820230130481 25/08/2023 Vikram kushwaha 1734004056WL015340 Vikram kushwaha 00045 BARB0GADARW 2652 2652 Processed 01/09/2023 843668939 Vikramkushwaha BANK OF BARODA(606985)
10 BABAI CHICHLI MP-34-004-056-001/2114
(BARHA BADA) 		1734004056NRG24240820230130485 25/08/2023 Hari singh 1734004056WL015341 Hari singh 00045 BARB0GADARW 2652 2652 Processed 01/09/2023 843668939 Harisingh UCO BANK(607066)
11 BABAI CHICHLI MP-34-004-057-001/165-A
(BARCHHI) 		1734004057NRG24250820230131296 25/08/2023 RAJU MEHARA 1734004057WL015482 RAJU MEHARA 00045 BARB0GADARW 4 4 Processed 01/09/2023 843668939 RAJUMEHARA BANK OF BARODA(606985)
12 BABAI CHICHLI MP-34-004-067-001/262
(PUANWARIYA) 		1734004067NRG24240820230130490 25/08/2023 para bai 1734004067WL015345 para bai 00045 BARB0GADARW 1326 1326 Processed 01/09/2023 843668939 parabai BANK OF BARODA(606985)
SubTotal 15917 15917
13 BABAI CHICHLI MP-34-004-037-001/313
(DHAMETA) 		1734004037NRG24240820230131078 25/08/2023 ANJU 1734004037WL015443 ANJU 00045 BARB0KARNAR 1326 1326 Processed 01/09/2023 843668939 ANJU NARMADA JHABUA GRAMIN BANK(508515)
14 BABAI CHICHLI MP-34-004-037-001/313
(DHAMETA) 		1734004037NRG24240820230131077 25/08/2023 CHHOTERAJA KOURAV 1734004037WL015443 CHHOTERAJA KOURAV 00045 BARB0KARNAR 1326 1326 Processed 01/09/2023 843668939 CHHOTERAJAKOURAV BANK OF BARODA(606985)
15 BABAI CHICHLI MP-34-004-037-001/318
(DHAMETA) 		1734004037NRG24240820230131079 25/08/2023 ARVIND KAHAR 1734004037WL015443 ARVIND KAHAR 00045 BARB0KARNAR 1326 1326 Processed 01/09/2023 843668939 ARVINDKAHAR STATE BANK OF INDIA(508548)
16 BABAI CHICHLI MP-34-004-037-001/320
(DHAMETA) 		1734004037NRG24240820230131083 25/08/2023 PYARE LAL 1734004037WL015443 PYARE LAL 00045 BARB0KARNAR 1326 1326 Processed 01/09/2023 843668939 PYARELAL CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
17 BABAI CHICHLI MP-34-004-042-001/59-A
(HEERAPUR) 		1734004042NRG24250820230131173 25/08/2023 JASMAN 1734004042WL015460 JASMAN 00048 BKID0009437 1326 1326 Processed 01/09/2023 843668939 JASMAN CANARA BANK(508532)
18 BABAI CHICHLI MP-34-004-045-002/66
(TENDU KHEDA) 		1734004000NRG24250820230131471 25/08/2023 Prabhudayal yadav 1734004WL015522 Prabhudayal yadav 00048 BKID0009437 1105 1105 Processed 01/09/2023 843668939 Prabhudayalyadav BANK OF INDIA(508505)
19 BABAI CHICHLI MP-34-004-057-001/134-B
(BARCHHI) 		1734004057NRG24250820230131294 25/08/2023 DINESH THAKUR 1734004057WL015482 DINESH THAKUR 00048 BKID0009437 1105 1105 Processed 01/09/2023 843668939 DINESHTHAKUR BANK OF INDIA(508505)
SubTotal 3536 3536
20 BABAI CHICHLI MP-34-004-042-001/296-A
(HEERAPUR) 		1734004042NRG24250820230131166 25/08/2023 harsh 1734004042WL015460 harsh 00048 BKID0009439 1326 1326 Processed 01/09/2023 843668939 harsh UCO BANK(607066)
21 BABAI CHICHLI MP-34-004-042-001/362
(HEERAPUR) 		1734004042NRG24250820230131168 25/08/2023 ashok 1734004042WL015460 ashok 00048 BKID0009439 1326 1326 Processed 01/09/2023 843668939 ashok BANK OF INDIA(508505)
22 BABAI CHICHLI MP-34-004-042-001/37-A
(HEERAPUR) 		1734004042NRG24250820230131170 25/08/2023 Niyawati 1734004042WL015460 Niyawati 00048 BKID0009439 1326 1326 Processed 01/09/2023 843668939 Niyawati BANK OF INDIA(508505)
23 BABAI CHICHLI MP-34-004-042-001/50-C
(HEERAPUR) 		1734004042NRG24250820230131172 25/08/2023 jitendra 1734004042WL015460 jitendra 00048 BKID0009439 1326 1326 Processed 01/09/2023 843668939 jitendra BANK OF INDIA(508505)
24 BABAI CHICHLI MP-34-004-042-001/660
(HEERAPUR) 		1734004042NRG24250820230131178 25/08/2023 Kunjbihari 1734004042WL015460 Kunjbihari 00048 BKID0009439 1326 1326 Processed 01/09/2023 843668939 Kunjbihari CANARA BANK(508532)
SubTotal 6630 6630
25 BABAI CHICHLI MP-34-004-033-001/19
(BATSERA) 		1734004033NRG24240820230131070 25/08/2023 MR VIJAY KURMI 1734004033WL015440 MR VIJAY KURMI 00089 CBIN0281005 6 6 Processed 01/09/2023 843668939 MRVIJAYKURMI CENTRAL BANK OF INDIA(607115)
26 BABAI CHICHLI MP-34-004-033-001/296
(BATSERA) 		1734004033NRG24240820230131040 25/08/2023 MR RAVISHANKAR GOLANDAJ 1734004033WL015439 MR RAVISHANKAR GOLANDAJ 00089 CBIN0281005 6 6 Processed 01/09/2023 843668939 MRRAVISHANKARGOLANDAJ CENTRAL BANK OF INDIA(607115)
27 BABAI CHICHLI MP-34-004-037-001/319
(DHAMETA) 		1734004037NRG24240820230131081 25/08/2023 SATEESH YADAV 1734004037WL015443 SATEESH YADAV 00089 CBIN0281005 1326 1326 Processed 01/09/2023 843668939 SATEESHYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 1338 1338
28 BABAI CHICHLI MP-34-004-022-001/132
(RAIPUR) 		1734004022NRG24240820230130854 25/08/2023 DHANIRAM 1734004022WL015422 DHANIRAM 00089 CBIN0282315 1547 1547 Processed 01/09/2023 843668939 DHANIRAM CENTRAL BANK OF INDIA(607115)
29 BABAI CHICHLI MP-34-004-038-003/12
(KHADAI) 		1734004000NRG24250820230131640 25/08/2023 Santlal 1734004WL015560 Santlal 00089 CBIN0282315 3094 3094 Processed 01/09/2023 843668939 Santlal BANK OF BARODA(606985)
30 BABAI CHICHLI MP-34-004-042-001/233
(HEERAPUR) 		1734004042NRG24250820230131160 25/08/2023 munni 1734004042WL015460 munni 00089 CBIN0282315 1326 1326 Processed 01/09/2023 843668939 munni CENTRAL BANK OF INDIA(607115)
31 BABAI CHICHLI MP-34-004-045-001/28
(TENDU KHEDA) 		1734004045NRG24250820230131119 25/08/2023 DROPATI BAI 1734004045WL015452 DROPATI BAI 00089 CBIN0282315 1326 1326 Processed 01/09/2023 843668939 DROPATIBAI CENTRAL BANK OF INDIA(607115)
32 BABAI CHICHLI MP-34-004-045-001/32
(TENDU KHEDA) 		1734004045NRG24250820230131120 25/08/2023 angad 1734004045WL015452 angad 00089 CBIN0282315 1105 1105 Processed 01/09/2023 843668939 angad CENTRAL BANK OF INDIA(607115)
33 BABAI CHICHLI MP-34-004-045-001/32
(TENDU KHEDA) 		1734004045NRG24250820230131121 25/08/2023 malti bai 1734004045WL015452 malti bai 00089 CBIN0282315 1105 1105 Processed 01/09/2023 843668939 maltibai CENTRAL BANK OF INDIA(607115)
34 BABAI CHICHLI MP-34-004-045-001/465
(TENDU KHEDA) 		1734004000NRG24250820230131461 25/08/2023 Harigovind 1734004WL015522 Harigovind 00089 CBIN0282315 1105 1105 Processed 01/09/2023 843668939 Harigovind NARMADA JHABUA GRAMIN BANK(508515)
35 BABAI CHICHLI MP-34-004-045-001/465
(TENDU KHEDA) 		1734004000NRG24250820230131462 25/08/2023 RANI BAI SHRIWAS 1734004WL015522 RANI BAI SHRIWAS 00089 CBIN0282315 442 442 Processed 01/09/2023 843668939 RANIBAISHRIWAS INDIA POST PAYMENTS BANK LIMITED(508528)
36 BABAI CHICHLI MP-34-004-045-001/72
(TENDU KHEDA) 		1734004000NRG24250820230131463 25/08/2023 ranjeet 1734004WL015522 ranjeet 00089 CBIN0282315 1105 1105 Processed 01/09/2023 843668939 ranjeet CENTRAL BANK OF INDIA(607115)
37 BABAI CHICHLI MP-34-004-045-001/90
(TENDU KHEDA) 		1734004000NRG24250820230131465 25/08/2023 SURESH 1734004WL015522 SURESH 00089 CBIN0282315 1105 1105 Processed 01/09/2023 843668939 SURESH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
38 BABAI CHICHLI MP-34-004-045-002/45
(TENDU KHEDA) 		1734004000NRG24250820230131468 25/08/2023 gajraj 1734004WL015522 gajraj 00089 CBIN0282315 1105 1105 Processed 01/09/2023 843668939 gajraj CENTRAL BANK OF INDIA(607115)
39 BABAI CHICHLI MP-34-004-045-002/455
(TENDU KHEDA) 		1734004000NRG24250820230131469 25/08/2023 KRESH KUMAR KAHAR 1734004WL015522 KRESH KUMAR KAHAR 00089 CBIN0282315 1105 1105 Processed 01/09/2023 843668939 KRESHKUMARKAHAR CENTRAL BANK OF INDIA(607115)
40 BABAI CHICHLI MP-34-004-045-002/61
(TENDU KHEDA) 		1734004000NRG24250820230131470 25/08/2023 DHANNA LAL 1734004WL015522 DHANNA LAL 00089 CBIN0282315 1105 1105 Processed 01/09/2023 843668939 DHANNALAL CENTRAL BANK OF INDIA(607115)
41 BABAI CHICHLI MP-34-004-045-002/75
(TENDU KHEDA) 		1734004000NRG24250820230131472 25/08/2023 jageswar 1734004WL015522 jageswar 00089 CBIN0282315 1105 1105 Processed 01/09/2023 843668939 jageswar CENTRAL BANK OF INDIA(607115)
42 BABAI CHICHLI MP-34-004-045-002/88
(TENDU KHEDA) 		1734004000NRG24250820230131474 25/08/2023 manohar 1734004WL015522 manohar 00089 CBIN0282315 1105 1105 Processed 01/09/2023 843668939 manohar CENTRAL BANK OF INDIA(607115)
43 BABAI CHICHLI MP-34-004-045-002/95
(TENDU KHEDA) 		1734004000NRG24250820230131476 25/08/2023 brjesh 1734004WL015522 brjesh 00089 CBIN0282315 1105 1105 Processed 01/09/2023 843668939 brjesh CENTRAL BANK OF INDIA(607115)
44 BABAI CHICHLI MP-34-004-045-002/99
(TENDU KHEDA) 		1734004000NRG24250820230131477 25/08/2023 suresh 1734004WL015522 suresh 00089 CBIN0282315 1105 1105 Processed 01/09/2023 843668939 suresh CENTRAL BANK OF INDIA(607115)
45 BABAI CHICHLI MP-34-004-046-001/ 236-A
(SOOKHA KHAIRI) 		1734004000NRG24250820230131483 25/08/2023 jugdeesh 1734004WL015524 jugdeesh 00089 CBIN0282315 884 884 Processed 01/09/2023 843668939 jugdeesh CENTRAL BANK OF INDIA(607115)
46 BABAI CHICHLI MP-34-004-046-001/101
(SOOKHA KHAIRI) 		1734004000NRG24250820230131486 25/08/2023 brajbihari 1734004WL015524 brajbihari 00089 CBIN0282315 884 884 Processed 01/09/2023 843668939 brajbihari CENTRAL BANK OF INDIA(607115)
47 BABAI CHICHLI MP-34-004-046-001/101
(SOOKHA KHAIRI) 		1734004000NRG24250820230131484 25/08/2023 CHANDRAVATI 1734004WL015524 CHANDRAVATI 00089 CBIN0282315 884 884 Rejected 01/09/2023 843668939 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 BABAI CHICHLI MP-34-004-046-001/101
(SOOKHA KHAIRI) 		1734004000NRG24250820230131485 25/08/2023 kunjbihari 1734004WL015524 kunjbihari 00089 CBIN0282315 884 884 Processed 01/09/2023 843668939 kunjbihari CENTRAL BANK OF INDIA(607115)
49 BABAI CHICHLI MP-34-004-046-001/150
(SOOKHA KHAIRI) 		1734004000NRG24250820230131488 25/08/2023 BHAGIRATH 1734004WL015524 BHAGIRATH 00089 CBIN0282315 884 884 Processed 01/09/2023 843668939 BHAGIRATH CENTRAL BANK OF INDIA(607115)
50 BABAI CHICHLI MP-34-004-046-001/363
(SOOKHA KHAIRI) 		1734004000NRG24250820230131489 25/08/2023 akash kourav 1734004WL015524 akash kourav 00089 CBIN0282315 884 884 Processed 01/09/2023 843668939 akashkourav CENTRAL BANK OF INDIA(607115)
51 BABAI CHICHLI MP-34-004-046-001/535
(SOOKHA KHAIRI) 		1734004000NRG24250820230131490 25/08/2023 sadar singh 1734004WL015524 sadar singh 00089 CBIN0282315 884 884 Processed 01/09/2023 843668939 sadarsingh CENTRAL BANK OF INDIA(607115)
52 BABAI CHICHLI MP-34-004-046-001/800
(SOOKHA KHAIRI) 		1734004000NRG24250820230131492 25/08/2023 ghanshayam 1734004WL015524 ghanshayam 00089 CBIN0282315 663 663 Processed 01/09/2023 843668939 ghanshayam CENTRAL BANK OF INDIA(607115)
53 BABAI CHICHLI MP-34-004-046-001/800
(SOOKHA KHAIRI) 		1734004000NRG24250820230131493 25/08/2023 leelabati bai 1734004WL015524 leelabati bai 00089 CBIN0282315 663 663 Processed 01/09/2023 843668939 leelabatibai CENTRAL BANK OF INDIA(607115)
54 BABAI CHICHLI MP-34-004-052-001/132
(BAGLAI) 		1734004052NRG24250820230131607 25/08/2023 SARDAR 1734004052WL015548 SARDAR 00089 CBIN0282315 221 221 Processed 01/09/2023 843668939 SARDAR CENTRAL BANK OF INDIA(607115)
55 BABAI CHICHLI MP-34-004-052-001/352
(BAGLAI) 		1734004052NRG24240820230130545 25/08/2023 AIRVIND 1734004052WL015362 AIRVIND 00089 CBIN0282315 1547 1547 Processed 01/09/2023 843668939 AIRVIND STATE BANK OF INDIA(508548)
56 BABAI CHICHLI MP-34-004-056-001/1716
(BARHA BADA) 		1734004056NRG24240820230130479 25/08/2023 mukesh 1734004056WL015340 mukesh 00089 CBIN0282315 2652 2652 Processed 01/09/2023 843668939 mukesh CENTRAL BANK OF INDIA(607115)
57 BABAI CHICHLI MP-34-004-056-001/1863
(BARHA BADA) 		1734004056NRG24240820230130480 25/08/2023 ramkreshn 1734004056WL015340 ramkreshn 00089 CBIN0282315 2652 2652 Processed 01/09/2023 843668939 ramkreshn UCO BANK(607066)
58 BABAI CHICHLI MP-34-004-056-001/2139
(BARHA BADA) 		1734004056NRG24240820230130482 25/08/2023 Neha kushwaha 1734004056WL015340 Neha kushwaha 00089 CBIN0282315 2652 2652 Processed 01/09/2023 843668939 Nehakushwaha CENTRAL BANK OF INDIA(607115)
59 BABAI CHICHLI MP-34-004-056-001/2337
(BARHA BADA) 		1734004056NRG24240820230130484 25/08/2023 Gunno Bai kushwaha 1734004056WL015340 Gunno Bai kushwaha 00089 CBIN0282315 1326 1326 Processed 01/09/2023 843668939 GunnoBaikushwaha CENTRAL BANK OF INDIA(607115)
60 BABAI CHICHLI MP-34-004-057-001/257-B
(BARCHHI) 		1734004057NRG24250820230131299 25/08/2023 PIYUSH MEHRA 1734004057WL015482 PIYUSH MEHRA 00089 CBIN0282315 884 884 Processed 01/09/2023 843668939 PIYUSHMEHRA FINO PAYMENTS BANK LTD(608001)
61 BABAI CHICHLI MP-34-004-057-001/274
(BARCHHI) 		1734004057NRG24250820230131302 25/08/2023 shivam mehra 1734004057WL015482 shivam mehra 00089 CBIN0282315 2 2 Processed 01/09/2023 843668939 shivammehra UCO BANK(607066)
62 BABAI CHICHLI MP-34-004-067-001/15
(PUANWARIYA) 		1734004067NRG24240820230130489 25/08/2023 Badi Bai 1734004067WL015344 Badi Bai 00089 CBIN0282315 1326 1326 Processed 01/09/2023 843668939 BadiBai CENTRAL BANK OF INDIA(607115)
63 BABAI CHICHLI MP-34-004-070-004/72
(PATKUHI) 		1734004070NRG24240820230130537 25/08/2023 munni bai 1734004070WL015360 munni bai 00089 CBIN0282315 221 221 Rejected 01/09/2023 843668939 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 BABAI CHICHLI MP-34-004-071-004/103
(BHILMA DHANA) 		1734004071NRG24250820230131086 25/08/2023 AMAR 1734004071WL015444 AMAR 00089 CBIN0282315 663 663 Processed 01/09/2023 843668939 AMAR STATE BANK OF INDIA(508548)
SubTotal 42655 42655
65 BABAI CHICHLI MP-34-004-033-001/103
(BATSERA) 		1734004033NRG24240820230131020 25/08/2023 MR BABLU MEHRA 1734004033WL015439 MR BABLU MEHRA 00176 IDIB000K597 6 6 Processed 01/09/2023 843668939 MRBABLUMEHRA STATE BANK OF INDIA(508548)
SubTotal 6 6
66 BABAI CHICHLI MP-34-004-001-001/1221
(PANAGAR) 		1734004001NRG24250820230131589 25/08/2023 RAJESH KUMAR SARATHE 1734004001WL015542 RAJESH KUMAR SARATHE 00354 PUNB0139200 1547 1547 Processed 01/09/2023 843668939 RAJESHKUMARSARATHE UCO BANK(607066)
67 BABAI CHICHLI MP-34-004-001-001/1221
(PANAGAR) 		1734004001NRG24250820230131590 25/08/2023 TULSA SARATHE 1734004001WL015542 TULSA SARATHE 00354 PUNB0139200 1547 1547 Processed 01/09/2023 843668939 TULSASARATHE PUNJAB NATIONAL BANK(508568)
68 BABAI CHICHLI MP-34-004-042-001/233
(HEERAPUR) 		1734004042NRG24250820230131161 25/08/2023 Neeraj 1734004042WL015460 Neeraj 00354 PUNB0139200 1326 1326 Processed 01/09/2023 843668939 Neeraj STATE BANK OF INDIA(508548)
SubTotal 4420 4420
69 BABAI CHICHLI MP-34-004-007-002/67
(PACHAMA) 		1734004007NRG24250820230131312 25/08/2023 LALIT 1734004007WL015483 LALIT 00415 SBIN0000372 1326 1326 Processed 01/09/2023 843668939 LALIT UCO BANK(607066)
SubTotal 1326 1326
70 BABAI CHICHLI MP-34-004-001-001/1276
(PANAGAR) 		1734004001NRG24250820230131593 25/08/2023 Vikas Yadav 1734004001WL015542 Vikas Yadav 00415 SBIN0002826 1547 1547 Processed 01/09/2023 843668939 VikasYadav STATE BANK OF INDIA(508548)
SubTotal 1547 1547
71 BABAI CHICHLI MP-34-004-002-001/993
(SAHAWAN) 		1734004002NRG24250820230131287 25/08/2023 Vishnu Prasad Kahar 1734004002WL015481 Vishnu Prasad Kahar 00415 SBIN0002841 1105 1105 Processed 01/09/2023 843668939 VishnuPrasadKahar STATE BANK OF INDIA(508548)
72 BABAI CHICHLI MP-34-004-002-001/995
(SAHAWAN) 		1734004002NRG24250820230131288 25/08/2023 DEEPAK KUMAR GOUND 1734004002WL015481 DEEPAK KUMAR GOUND 00415 SBIN0002841 1105 1105 Processed 01/09/2023 843668939 DEEPAKKUMARGOUND FINO PAYMENTS BANK LTD(608001)
73 BABAI CHICHLI MP-34-004-022-001/606
(RAIPUR) 		1734004022NRG24240820230130858 25/08/2023 GIRVAR 1734004022WL015423 GIRVAR 00415 SBIN0002841 1547 1547 Processed 01/09/2023 843668939 GIRVAR STATE BANK OF INDIA(508548)
74 BABAI CHICHLI MP-34-004-022-001/610
(RAIPUR) 		1734004022NRG24240820230130855 25/08/2023 SAMEER KUMAR 1734004022WL015422 SAMEER KUMAR 00415 SBIN0002841 1547 1547 Processed 01/09/2023 843668939 SAMEERKUMAR STATE BANK OF INDIA(508548)
75 BABAI CHICHLI MP-34-004-022-001/725
(RAIPUR) 		1734004022NRG24240820230130860 25/08/2023 ASHOK KUMAR KOURAV 1734004022WL015423 ASHOK KUMAR KOURAV 00415 SBIN0002841 1547 1547 Processed 01/09/2023 843668939 ASHOKKUMARKOURAV CENTRAL BANK OF INDIA(607115)
76 BABAI CHICHLI MP-34-004-042-001/233
(HEERAPUR) 		1734004042NRG24250820230131159 25/08/2023 KUNNU 1734004042WL015460 KUNNU 00415 SBIN0002841 1326 1326 Processed 01/09/2023 843668939 KUNNU STATE BANK OF INDIA(508548)
77 BABAI CHICHLI MP-34-004-042-001/244
(HEERAPUR) 		1734004042NRG24250820230131162 25/08/2023 Valaram 1734004042WL015460 Valaram 00415 SBIN0002841 1326 1326 Processed 01/09/2023 843668939 Valaram STATE BANK OF INDIA(508548)
78 BABAI CHICHLI MP-34-004-042-001/27
(HEERAPUR) 		1734004042NRG24250820230131164 25/08/2023 Jagdesh 1734004042WL015460 Jagdesh 00415 SBIN0002841 1326 1326 Processed 01/09/2023 843668939 Jagdesh STATE BANK OF INDIA(508548)
79 BABAI CHICHLI MP-34-004-042-001/650
(HEERAPUR) 		1734004042NRG24250820230131176 25/08/2023 Rakesh 1734004042WL015460 Rakesh 00415 SBIN0002841 1326 1326 Processed 01/09/2023 843668939 Rakesh STATE BANK OF INDIA(508548)
80 BABAI CHICHLI MP-34-004-042-001/659
(HEERAPUR) 		1734004042NRG24250820230131177 25/08/2023 Bhagchand 1734004042WL015460 Bhagchand 00415 SBIN0002841 1326 1326 Processed 01/09/2023 843668939 Bhagchand STATE BANK OF INDIA(508548)
81 BABAI CHICHLI MP-34-004-045-002/80
(TENDU KHEDA) 		1734004000NRG24250820230131473 25/08/2023 PREMNARAN 1734004WL015522 PREMNARAN 00415 SBIN0002841 1105 1105 Processed 01/09/2023 843668939 PREMNARAN STATE BANK OF INDIA(508548)
82 BABAI CHICHLI MP-34-004-045-002/95
(TENDU KHEDA) 		1734004000NRG24250820230131475 25/08/2023 rajesh 1734004WL015522 rajesh 00415 SBIN0002841 1105 1105 Processed 01/09/2023 843668939 rajesh STATE BANK OF INDIA(508548)
83 BABAI CHICHLI MP-34-004-046-001/138
(SOOKHA KHAIRI) 		1734004000NRG24250820230131487 25/08/2023 neeraj 1734004WL015524 neeraj 00415 SBIN0002841 663 663 Processed 01/09/2023 843668939 neeraj STATE BANK OF INDIA(508548)
84 BABAI CHICHLI MP-34-004-070-002/76
(PATKUHI) 		1734004070NRG24240820230130536 25/08/2023 choteebai 1734004070WL015360 choteebai 00415 SBIN0002841 442 442 Processed 01/09/2023 843668939 choteebai STATE BANK OF INDIA(508548)
SubTotal 16796 16796
85 BABAI CHICHLI MP-34-004-031-001/907-A
(SHAHPUR) 		1734004031NRG24240820230130534 25/08/2023 Narayan 1734004031WL015358 Narayan 00415 SBIN0002860 2873 2873 Processed 01/09/2023 843668939 Narayan STATE BANK OF INDIA(508548)
86 BABAI CHICHLI MP-34-004-033-001/102
(BATSERA) 		1734004033NRG24240820230131019 25/08/2023 MR SURESH KUSHWAHA 1734004033WL015439 MR SURESH KUSHWAHA 00415 SBIN0002860 6 6 Processed 01/09/2023 843668939 MRSURESHKUSHWAHA CENTRAL BANK OF INDIA(607115)
87 BABAI CHICHLI MP-34-004-033-001/103
(BATSERA) 		1734004033NRG24240820230131022 25/08/2023 Mr Umashankar Mehra 1734004033WL015439 Mr Umashankar Mehra 00415 SBIN0002860 6 6 Processed 01/09/2023 843668939 MrUmashankarMehra STATE BANK OF INDIA(508548)
88 BABAI CHICHLI MP-34-004-033-001/105
(BATSERA) 		1734004033NRG24240820230131023 25/08/2023 MRS KALA BAI KAHAR 1734004033WL015439 MRS KALA BAI KAHAR 00415 SBIN0002860 6 6 Processed 01/09/2023 843668939 MRSKALABAIKAHAR STATE BANK OF INDIA(508548)
89 BABAI CHICHLI MP-34-004-033-001/106
(BATSERA) 		1734004033NRG24240820230131024 25/08/2023 Sharad Choubey 1734004033WL015439 Sharad Choubey 00415 SBIN0002860 6 6 Processed 01/09/2023 843668939 SharadChoubey STATE BANK OF INDIA(508548)
90 BABAI CHICHLI MP-34-004-033-001/113
(BATSERA) 		1734004033NRG24240820230131025 25/08/2023 SANJAY RANI KURMI 1734004033WL015439 SANJAY RANI KURMI 00415 SBIN0002860 6 6 Processed 01/09/2023 843668939 SANJAYRANIKURMI STATE BANK OF INDIA(508548)
91 BABAI CHICHLI MP-34-004-033-001/115
(BATSERA) 		1734004033NRG24240820230131026 25/08/2023 Mr Pappu Thakur 1734004033WL015439 Mr Pappu Thakur 00415 SBIN0002860 6 6 Processed 01/09/2023 843668939 MrPappuThakur STATE BANK OF INDIA(508548)
92 BABAI CHICHLI MP-34-004-033-001/119
(BATSERA) 		1734004033NRG24240820230131027 25/08/2023 MRS JYOTI THAKUR 1734004033WL015439 MRS JYOTI THAKUR 00415 SBIN0002860 6 6 Processed 01/09/2023 843668939 MRSJYOTITHAKUR NARMADA JHABUA GRAMIN BANK(508515)
93 BABAI CHICHLI MP-34-004-033-001/123
(BATSERA) 		1734004033NRG24240820230131029 25/08/2023 MR AJAY KAHAR 1734004033WL015439 MR AJAY KAHAR 00415 SBIN0002860 6 6 Processed 01/09/2023 843668939 MRAJAYKAHAR STATE BANK OF INDIA(508548)
94 BABAI CHICHLI MP-34-004-033-001/125
(BATSERA) 		1734004033NRG24240820230131030 25/08/2023 MRS Savita Rajak 1734004033WL015439 MRS Savita Rajak 00415 SBIN0002860 6 6 Rejected 01/09/2023 843668939 Aadhaar Number not Mapped to Account Number
95 BABAI CHICHLI MP-34-004-033-001/126
(BATSERA) 		1734004033NRG24240820230131031 25/08/2023 Mr Mangal Thakur 1734004033WL015439 Mr Mangal Thakur 00415 SBIN0002860 6 6 Processed 01/09/2023 843668939 MrMangalThakur STATE BANK OF INDIA(508548)
96 BABAI CHICHLI MP-34-004-033-001/128
(BATSERA) 		1734004033NRG24240820230131048 25/08/2023 Mrs Rukmani Thakur 1734004033WL015440 Mrs Rukmani Thakur 00415 SBIN0002860 6 6 Processed 01/09/2023 843668939 MrsRukmaniThakur STATE BANK OF INDIA(508548)
97 BABAI CHICHLI MP-34-004-033-001/130
(BATSERA) 		1734004033NRG24240820230131050 25/08/2023 SUNITA BAI GOUND 1734004033WL015440 SUNITA BAI GOUND 00415 SBIN0002860 6 6 Processed 01/09/2023 843668939 SUNITABAIGOUND STATE BANK OF INDIA(508548)
98 BABAI CHICHLI MP-34-004-033-001/131
(BATSERA) 		1734004033NRG24240820230131051 25/08/2023 ABHILASHA THAKUR 1734004033WL015440 ABHILASHA THAKUR 00415 SBIN0002860 6 6 Processed 01/09/2023 843668939 ABHILASHATHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
99 BABAI CHICHLI MP-34-004-033-001/135
(BATSERA) 		1734004033NRG24240820230131053 25/08/2023 Shanti Bai Thakur 1734004033WL015440 Shanti Bai Thakur 00415 SBIN0002860 6 6 Processed 01/09/2023 843668939 ShantiBaiThakur STATE BANK OF INDIA(508548)
100 BABAI CHICHLI MP-34-004-033-001/136
(BATSERA) 		1734004033NRG24240820230131054 25/08/2023 GOVIND SINGH GOND 1734004033WL015440 GOVIND SINGH GOND 00415 SBIN0002860 6 6 Processed 01/09/2023 843668939 GOVINDSINGHGOND INDIAN BANK(607105)
101 BABAI CHICHLI MP-34-004-033-001/137
(BATSERA) 		1734004033NRG24240820230131055 25/08/2023 MAHENDRA THAKUR 1734004033WL015440 MAHENDRA THAKUR 00415 SBIN0002860 6 6 Processed 01/09/2023 843668939 MAHENDRATHAKUR STATE BANK OF INDIA(508548)
102 BABAI CHICHLI MP-34-004-033-001/141
(BATSERA) 		1734004033NRG24240820230131057 25/08/2023 Rambati Mehtar 1734004033WL015440 Rambati Mehtar 00415 SBIN0002860 6 6 Processed 01/09/2023 843668939 RambatiMehtar FINO PAYMENTS BANK LTD(608001)
103 BABAI CHICHLI MP-34-004-033-001/149
(BATSERA) 		1734004033NRG24240820230131058 25/08/2023 MR POORAN LAL THAKUR 1734004033WL015440 MR POORAN LAL THAKUR 00415 SBIN0002860 6 6 Processed 01/09/2023 843668939 MRPOORANLALTHAKUR STATE BANK OF INDIA(508548)
104 BABAI CHICHLI MP-34-004-033-001/149
(BATSERA) 		1734004033NRG24240820230131059 25/08/2023 Mrs Durga Bai Thakur 1734004033WL015440 Mrs Durga Bai Thakur 00415 SBIN0002860 6 6 Processed 01/09/2023 843668939 MrsDurgaBaiThakur STATE BANK OF INDIA(508548)
105 BABAI CHICHLI MP-34-004-033-001/15
(BATSERA) 		1734004033NRG24240820230131060 25/08/2023 BHARAT THAKUR 1734004033WL015440 BHARAT THAKUR 00415 SBIN0002860 6 6 Processed 01/09/2023 843668939 BHARATTHAKUR STATE BANK OF INDIA(508548)
106 BABAI CHICHLI MP-34-004-033-001/15
(BATSERA) 		1734004033NRG24240820230131061 25/08/2023 Mrs Malti bai 1734004033WL015440 Mrs Malti bai 00415 SBIN0002860 6 6 Processed 01/09/2023 843668939 MrsMaltibai STATE BANK OF INDIA(508548)
107 BABAI CHICHLI MP-34-004-033-001/151
(BATSERA) 		1734004033NRG24240820230131062 25/08/2023 MR NARAYAN KORI 1734004033WL015440 MR NARAYAN KORI 00415 SBIN0002860 6 6 Processed 01/09/2023 843668939 MRNARAYANKORI STATE BANK OF INDIA(508548)
108 BABAI CHICHLI MP-34-004-033-001/151
(BATSERA) 		1734004033NRG24240820230131063 25/08/2023 MRS LALTA BAI 1734004033WL015440 MRS LALTA BAI 00415 SBIN0002860 6 6 Processed 01/09/2023 843668939 MRSLALTABAI STATE BANK OF INDIA(508548)
109 BABAI CHICHLI MP-34-004-033-001/153
(BATSERA) 		1734004033NRG24240820230131065 25/08/2023 MRS SUSHMA RAJAK 1734004033WL015440 MRS SUSHMA RAJAK 00415 SBIN0002860 6 6 Processed 01/09/2023 843668939 MRSSUSHMARAJAK STATE BANK OF INDIA(508548)
110 BABAI CHICHLI MP-34-004-033-001/154
(BATSERA) 		1734004033NRG24240820230131066 25/08/2023 MR DEEPCHANDRA RAJAK 1734004033WL015440 MR DEEPCHANDRA RAJAK 00415 SBIN0002860 6 6 Processed 01/09/2023 843668939 MRDEEPCHANDRARAJAK STATE BANK OF INDIA(508548)
111 BABAI CHICHLI MP-34-004-033-001/154
(BATSERA) 		1734004033NRG24240820230131067 25/08/2023 MRS ANAR BAI 1734004033WL015440 MRS ANAR BAI 00415 SBIN0002860 6 6 Processed 01/09/2023 843668939 MRSANARBAI STATE BANK OF INDIA(508548)
112 BABAI CHICHLI MP-34-004-033-001/18
(BATSERA) 		1734004033NRG24240820230131068 25/08/2023 MR SANTOSH KAHAR 1734004033WL015440 MR SANTOSH KAHAR 00415 SBIN0002860 6 6 Processed 01/09/2023 843668939 MRSANTOSHKAHAR STATE BANK OF INDIA(508548)
113 BABAI CHICHLI MP-34-004-033-001/19
(BATSERA) 		1734004033NRG24240820230131069 25/08/2023 MRS MAMTA BAI KURMI 1734004033WL015440 MRS MAMTA BAI KURMI 00415 SBIN0002860 6 6 Processed 01/09/2023 843668939 MRSMAMTABAIKURMI STATE BANK OF INDIA(508548)
114 BABAI CHICHLI MP-34-004-033-001/20
(BATSERA) 		1734004033NRG24240820230131071 25/08/2023 MR RAKESH KUMAR PATEL 1734004033WL015440 MR RAKESH KUMAR PATEL 00415 SBIN0002860 6 6 Processed 01/09/2023 843668939 MRRAKESHKUMARPATEL STATE BANK OF INDIA(508548)
115 BABAI CHICHLI MP-34-004-033-001/257
(BATSERA) 		1734004033NRG24240820230131032 25/08/2023 MR GANESH KAHAR 1734004033WL015439 MR GANESH KAHAR 00415 SBIN0002860 6 6 Processed 01/09/2023 843668939 MRGANESHKAHAR STATE BANK OF INDIA(508548)
116 BABAI CHICHLI MP-34-004-033-001/257
(BATSERA) 		1734004033NRG24240820230131033 25/08/2023 MRS BAIJANTI KAHAR 1734004033WL015439 MRS BAIJANTI KAHAR 00415 SBIN0002860 6 6 Processed 01/09/2023 843668939 MRSBAIJANTIKAHAR STATE BANK OF INDIA(508548)
117 BABAI CHICHLI MP-34-004-033-001/278
(BATSERA) 		1734004033NRG24240820230131034 25/08/2023 MR DHANRAJ THAKUR 1734004033WL015439 MR DHANRAJ THAKUR 00415 SBIN0002860 6 6 Processed 01/09/2023 843668939 MRDHANRAJTHAKUR STATE BANK OF INDIA(508548)
118 BABAI CHICHLI MP-34-004-033-001/278
(BATSERA) 		1734004033NRG24240820230131035 25/08/2023 MRS ANURADHA 1734004033WL015439 MRS ANURADHA 00415 SBIN0002860 6 6 Processed 01/09/2023 843668939 MRSANURADHA CANARA BANK(508532)
119 BABAI CHICHLI MP-34-004-033-001/289
(BATSERA) 		1734004033NRG24240820230131036 25/08/2023 MR RAMESHWAR RAJAK 1734004033WL015439 MR RAMESHWAR RAJAK 00415 SBIN0002860 6 6 Processed 01/09/2023 843668939 MRRAMESHWARRAJAK STATE BANK OF INDIA(508548)
120 BABAI CHICHLI MP-34-004-033-001/289
(BATSERA) 		1734004033NRG24240820230131037 25/08/2023 MRS PUSHPA RAJAK 1734004033WL015439 MRS PUSHPA RAJAK 00415 SBIN0002860 6 6 Processed 01/09/2023 843668939 MRSPUSHPARAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
121 BABAI CHICHLI MP-34-004-033-001/294
(BATSERA) 		1734004033NRG24240820230131038 25/08/2023 MR BHARTI RAJPUT 1734004033WL015439 MR BHARTI RAJPUT 00415 SBIN0002860 6 6 Processed 01/09/2023 843668939 MRBHARTIRAJPUT STATE BANK OF INDIA(508548)
122 BABAI CHICHLI MP-34-004-033-001/295
(BATSERA) 		1734004033NRG24240820230131039 25/08/2023 MRS SHANTI BAI 1734004033WL015439 MRS SHANTI BAI 00415 SBIN0002860 6 6 Processed 01/09/2023 843668939 MRSSHANTIBAI STATE BANK OF INDIA(508548)
123 BABAI CHICHLI MP-34-004-033-001/296
(BATSERA) 		1734004033NRG24240820230131041 25/08/2023 Mrs Imarti Golandaj 1734004033WL015439 Mrs Imarti Golandaj 00415 SBIN0002860 6 6 Processed 01/09/2023 843668939 MrsImartiGolandaj STATE BANK OF INDIA(508548)
124 BABAI CHICHLI MP-34-004-033-001/299
(BATSERA) 		1734004033NRG24240820230131042 25/08/2023 MR MANMOHAN RAJAK 1734004033WL015439 MR MANMOHAN RAJAK 00415 SBIN0002860 6 6 Processed 01/09/2023 843668939 MRMANMOHANRAJAK STATE BANK OF INDIA(508548)
125 BABAI CHICHLI MP-34-004-033-001/299
(BATSERA) 		1734004033NRG24240820230131043 25/08/2023 MRS RAJKUMARI BAI 1734004033WL015439 MRS RAJKUMARI BAI 00415 SBIN0002860 6 6 Processed 01/09/2023 843668939 MRSRAJKUMARIBAI STATE BANK OF INDIA(508548)
126 BABAI CHICHLI MP-34-004-033-001/3
(BATSERA) 		1734004033NRG24240820230131044 25/08/2023 MR RAKESH MEHRA 1734004033WL015439 MR RAKESH MEHRA 00415 SBIN0002860 6 6 Processed 01/09/2023 843668939 MRRAKESHMEHRA STATE BANK OF INDIA(508548)
127 BABAI CHICHLI MP-34-004-033-001/3
(BATSERA) 		1734004033NRG24240820230131045 25/08/2023 MRS POONA BAI MEHRA 1734004033WL015439 MRS POONA BAI MEHRA 00415 SBIN0002860 6 6 Processed 01/09/2023 843668939 MRSPOONABAIMEHRA INDIA POST PAYMENTS BANK LIMITED(508528)
128 BABAI CHICHLI MP-34-004-033-001/30
(BATSERA) 		1734004033NRG24240820230131046 25/08/2023 MRS SHOBHA BAI 1734004033WL015439 MRS SHOBHA BAI 00415 SBIN0002860 6 6 Processed 01/09/2023 843668939 MRSSHOBHABAI STATE BANK OF INDIA(508548)
129 BABAI CHICHLI MP-34-004-033-001/300
(BATSERA) 		1734004033NRG24240820230131047 25/08/2023 MRS SEEMA PATEL 1734004033WL015439 MRS SEEMA PATEL 00415 SBIN0002860 6 6 Processed 01/09/2023 843668939 MRSSEEMAPATEL STATE BANK OF INDIA(508548)
130 BABAI CHICHLI MP-34-004-033-001/329
(BATSERA) 		1734004033NRG24240820230131017 25/08/2023 Mrs Jayanti Mehra 1734004033WL015438 Mrs Jayanti Mehra 00415 SBIN0002860 2873 2873 Processed 01/09/2023 843668939 MrsJayantiMehra STATE BANK OF INDIA(508548)
SubTotal 6010 6010
131 BABAI CHICHLI MP-34-004-025-001/521
(PANARI) 		1734004025NRG24250820230131596 25/08/2023 krantibai 1734004025WL015543 krantibai 00415 SBIN0006274 1 1 Processed 01/09/2023 843668939 krantibai STATE BANK OF INDIA(508548)
SubTotal 1 1
132 BABAI CHICHLI MP-34-004-001-001/ 110-A
(PANAGAR) 		1734004001NRG24250820230131586 25/08/2023 birajlal chamar 1734004001WL015542 birajlal chamar 00415 SBIN0012273 1547 1547 Processed 01/09/2023 843668939 birajlalchamar STATE BANK OF INDIA(508548)
SubTotal 1547 1547
133 BABAI CHICHLI MP-34-004-001-001/1195
(PANAGAR) 		1734004001NRG24250820230131588 25/08/2023 jamna prasad keer 1734004001WL015542 jamna prasad keer 00462 UCBA0001035 1547 1547 Processed 01/09/2023 843668939 jamnaprasadkeer UCO BANK(607066)
134 BABAI CHICHLI MP-34-004-001-001/1259
(PANAGAR) 		1734004001NRG24250820230131591 25/08/2023 KHARAGRAM YADAV 1734004001WL015542 KHARAGRAM YADAV 00462 UCBA0001035 1547 1547 Processed 01/09/2023 843668939 KHARAGRAMYADAV UCO BANK(607066)
135 BABAI CHICHLI MP-34-004-001-001/1260
(PANAGAR) 		1734004001NRG24250820230131592 25/08/2023 GOVIND SAHU 1734004001WL015542 GOVIND SAHU 00462 UCBA0001035 1547 1547 Processed 01/09/2023 843668939 GOVINDSAHU UCO BANK(607066)
136 BABAI CHICHLI MP-34-004-001-001/377
(PANAGAR) 		1734004001NRG24250820230131594 25/08/2023 DALLCHAND CHAMAR 1734004001WL015542 DALLCHAND CHAMAR 00462 UCBA0001035 1547 1547 Processed 01/09/2023 843668939 DALLCHANDCHAMAR UCO BANK(607066)
137 BABAI CHICHLI MP-34-004-002-001/1003
(SAHAWAN) 		1734004002NRG24250820230131270 25/08/2023 KANCHHEDI LAL THAKUR 1734004002WL015481 KANCHHEDI LAL THAKUR 00462 UCBA0001035 1105 1105 Processed 01/09/2023 843668939 KANCHHEDILALTHAKUR FINO PAYMENTS BANK LTD(608001)
138 BABAI CHICHLI MP-34-004-002-001/174-C
(SAHAWAN) 		1734004002NRG24250820230131271 25/08/2023 JASKARAN 1734004002WL015481 JASKARAN 00462 UCBA0001035 1105 1105 Processed 01/09/2023 843668939 JASKARAN UCO BANK(607066)
139 BABAI CHICHLI MP-34-004-002-001/319-A
(SAHAWAN) 		1734004002NRG24250820230131272 25/08/2023 CHANRAMOHAN 1734004002WL015481 CHANRAMOHAN 00462 UCBA0001035 1105 1105 Processed 01/09/2023 843668939 CHANRAMOHAN UCO BANK(607066)
140 BABAI CHICHLI MP-34-004-002-001/319-A
(SAHAWAN) 		1734004002NRG24250820230131273 25/08/2023 SUNITA 1734004002WL015481 SUNITA 00462 UCBA0001035 1105 1105 Processed 01/09/2023 843668939 SUNITA UCO BANK(607066)
141 BABAI CHICHLI MP-34-004-002-001/349-A
(SAHAWAN) 		1734004002NRG24250820230131274 25/08/2023 KASHIRAM 1734004002WL015481 KASHIRAM 00462 UCBA0001035 1105 1105 Processed 01/09/2023 843668939 KASHIRAM UCO BANK(607066)
142 BABAI CHICHLI MP-34-004-002-001/380-A
(SAHAWAN) 		1734004002NRG24250820230131275 25/08/2023 krishnkant 1734004002WL015481 krishnkant 00462 UCBA0001035 1105 1105 Processed 01/09/2023 843668939 krishnkant UCO BANK(607066)
143 BABAI CHICHLI MP-34-004-002-001/478-A
(SAHAWAN) 		1734004002NRG24250820230131277 25/08/2023 DHARAM VEER 1734004002WL015481 DHARAM VEER 00462 UCBA0001035 1105 1105 Processed 01/09/2023 843668939 DHARAMVEER FINO PAYMENTS BANK LTD(608001)
144 BABAI CHICHLI MP-34-004-002-001/478-A
(SAHAWAN) 		1734004002NRG24250820230131278 25/08/2023 dup 1734004002WL015481 dup 00462 UCBA0001035 1105 1105 Processed 01/09/2023 843668939 dup IDFC BANK LIMITED(608117)
145 BABAI CHICHLI MP-34-004-002-001/478-A
(SAHAWAN) 		1734004002NRG24250820230131276 25/08/2023 DURGA PRASAD GAUND 1734004002WL015481 DURGA PRASAD GAUND 00462 UCBA0001035 1105 1105 Processed 01/09/2023 843668939 DURGAPRASADGAUND UCO BANK(607066)
146 BABAI CHICHLI MP-34-004-002-001/512-A
(SAHAWAN) 		1734004002NRG24250820230131279 25/08/2023 kuldeep lodhi 1734004002WL015481 kuldeep lodhi 00462 UCBA0001035 1105 1105 Processed 01/09/2023 843668939 kuldeeplodhi UCO BANK(607066)
147 BABAI CHICHLI MP-34-004-002-001/601-C
(SAHAWAN) 		1734004002NRG24250820230131280 25/08/2023 RAJENDRA KUMAR 1734004002WL015481 RAJENDRA KUMAR 00462 UCBA0001035 1105 1105 Processed 01/09/2023 843668939 RAJENDRAKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
148 BABAI CHICHLI MP-34-004-002-001/601-D
(SAHAWAN) 		1734004002NRG24250820230131281 25/08/2023 SUNEEL KUMAR 1734004002WL015481 SUNEEL KUMAR 00462 UCBA0001035 1105 1105 Processed 01/09/2023 843668939 SUNEELKUMAR UCO BANK(607066)
149 BABAI CHICHLI MP-34-004-002-001/721
(SAHAWAN) 		1734004002NRG24250820230131282 25/08/2023 RAM KISHORE TAHKUR 1734004002WL015481 RAM KISHORE TAHKUR 00462 UCBA0001035 1105 1105 Processed 01/09/2023 843668939 RAMKISHORETAHKUR UCO BANK(607066)
150 BABAI CHICHLI MP-34-004-002-001/721
(SAHAWAN) 		1734004002NRG24250820230131283 25/08/2023 SUKVATI BAI THAKUR 1734004002WL015481 SUKVATI BAI THAKUR 00462 UCBA0001035 1105 1105 Processed 01/09/2023 843668939 SUKVATIBAITHAKUR UCO BANK(607066)
151 BABAI CHICHLI MP-34-004-002-001/788
(SAHAWAN) 		1734004002NRG24250820230131284 25/08/2023 kanhaiya lal gound 1734004002WL015481 kanhaiya lal gound 00462 UCBA0001035 1105 1105 Processed 01/09/2023 843668939 kanhaiyalalgound UCO BANK(607066)
152 BABAI CHICHLI MP-34-004-002-001/794
(SAHAWAN) 		1734004002NRG24250820230131285 25/08/2023 SANTOSH AHIRWAR 1734004002WL015481 SANTOSH AHIRWAR 00462 UCBA0001035 1105 1105 Processed 01/09/2023 843668939 SANTOSHAHIRWAR IDFC BANK LIMITED(608117)
153 BABAI CHICHLI MP-34-004-002-001/813
(SAHAWAN) 		1734004002NRG24250820230131286 25/08/2023 SATYANARAYAN NAMDEV 1734004002WL015481 SATYANARAYAN NAMDEV 00462 UCBA0001035 1105 1105 Processed 01/09/2023 843668939 SATYANARAYANNAMDEV UCO BANK(607066)
154 BABAI CHICHLI MP-34-004-002-001/998
(SAHAWAN) 		1734004002NRG24250820230131289 25/08/2023 SIYARAM 1734004002WL015481 SIYARAM 00462 UCBA0001035 1105 1105 Processed 01/09/2023 843668939 SIYARAM UCO BANK(607066)
155 BABAI CHICHLI MP-34-004-007-001/105
(PACHAMA) 		1734004007NRG24250820230131309 25/08/2023 moti bai 1734004007WL015483 moti bai 00462 UCBA0001035 221 221 Processed 01/09/2023 843668939 motibai UCO BANK(607066)
156 BABAI CHICHLI MP-34-004-007-001/311
(PACHAMA) 		1734004007NRG24250820230131310 25/08/2023 rajesh 1734004007WL015483 rajesh 00462 UCBA0001035 1326 1326 Processed 01/09/2023 843668939 rajesh UCO BANK(607066)
157 BABAI CHICHLI MP-34-004-007-002/193
(PACHAMA) 		1734004007NRG24250820230131311 25/08/2023 chhote lal 1734004007WL015483 chhote lal 00462 UCBA0001035 221 221 Processed 01/09/2023 843668939 chhotelal UCO BANK(607066)
158 BABAI CHICHLI MP-34-004-056-001/2153
(BARHA BADA) 		1734004056NRG24240820230130486 25/08/2023 Pyare lal kushwaha 1734004056WL015341 Pyare lal kushwaha 00462 UCBA0001035 2652 2652 Processed 01/09/2023 843668939 Pyarelalkushwaha UCO BANK(607066)
159 BABAI CHICHLI MP-34-004-056-001/2337
(BARHA BADA) 		1734004056NRG24240820230130483 25/08/2023 Munna lal 1734004056WL015340 Munna lal 00462 UCBA0001035 2652 2652 Processed 01/09/2023 843668939 Munnalal INDIA POST PAYMENTS BANK LIMITED(508528)
160 BABAI CHICHLI MP-34-004-057-001/1-A
(BARCHHI) 		1734004057NRG24250820230131291 25/08/2023 KIRAN BAI THAKUR 1734004057WL015482 KIRAN BAI THAKUR 00462 UCBA0001035 4 4 Processed 01/09/2023 843668939 KIRANBAITHAKUR UCO BANK(607066)
161 BABAI CHICHLI MP-34-004-057-001/103
(BARCHHI) 		1734004057NRG24250820230131293 25/08/2023 kamala baiThakur 1734004057WL015482 kamala baiThakur 00462 UCBA0001035 4 4 Processed 01/09/2023 843668939 kamalabaiThakur UCO BANK(607066)
162 BABAI CHICHLI MP-34-004-057-001/103
(BARCHHI) 		1734004057NRG24250820230131292 25/08/2023 RAMU THAKUR 1734004057WL015482 RAMU THAKUR 00462 UCBA0001035 4 4 Processed 01/09/2023 843668939 RAMUTHAKUR UCO BANK(607066)
163 BABAI CHICHLI MP-34-004-057-001/135-A
(BARCHHI) 		1734004057NRG24250820230131295 25/08/2023 DWARKA PRASAD 1734004057WL015482 DWARKA PRASAD 00462 UCBA0001035 4 4 Processed 01/09/2023 843668939 DWARKAPRASAD UCO BANK(607066)
164 BABAI CHICHLI MP-34-004-057-001/180-A
(BARCHHI) 		1734004057NRG24250820230131297 25/08/2023 ROSHAN THAKUR 1734004057WL015482 ROSHAN THAKUR 00462 UCBA0001035 4 4 Processed 01/09/2023 843668939 ROSHANTHAKUR UCO BANK(607066)
165 BABAI CHICHLI MP-34-004-057-001/273
(BARCHHI) 		1734004057NRG24250820230131300 25/08/2023 keshar bai mehra 1734004057WL015482 keshar bai mehra 00462 UCBA0001035 2 2 Processed 01/09/2023 843668939 kesharbaimehra CENTRAL BANK OF INDIA(607115)
166 BABAI CHICHLI MP-34-004-057-001/274
(BARCHHI) 		1734004057NRG24250820230131301 25/08/2023 sangeeta bai mehra 1734004057WL015482 sangeeta bai mehra 00462 UCBA0001035 4 4 Processed 01/09/2023 843668939 sangeetabaimehra UCO BANK(607066)
167 BABAI CHICHLI MP-34-004-057-001/298-A
(BARCHHI) 		1734004057NRG24250820230131303 25/08/2023 RAMKUMAR MEHRA 1734004057WL015482 RAMKUMAR MEHRA 00462 UCBA0001035 1105 1105 Processed 01/09/2023 843668939 RAMKUMARMEHRA UCO BANK(607066)
168 BABAI CHICHLI MP-34-004-057-001/299
(BARCHHI) 		1734004057NRG24250820230131304 25/08/2023 ANIL MEHRA 1734004057WL015482 ANIL MEHRA 00462 UCBA0001035 1105 1105 Processed 01/09/2023 843668939 ANILMEHRA UCO BANK(607066)
169 BABAI CHICHLI MP-34-004-057-001/299-A
(BARCHHI) 		1734004057NRG24250820230131305 25/08/2023 ASHOK MEHRA 1734004057WL015482 ASHOK MEHRA 00462 UCBA0001035 1105 1105 Processed 01/09/2023 843668939 ASHOKMEHRA UCO BANK(607066)
170 BABAI CHICHLI MP-34-004-057-001/78
(BARCHHI) 		1734004057NRG24250820230131306 25/08/2023 PHOOL SINGH THAKUR 1734004057WL015482 PHOOL SINGH THAKUR 00462 UCBA0001035 220 220 Processed 01/09/2023 843668939 PHOOLSINGHTHAKUR UCO BANK(607066)
171 BABAI CHICHLI MP-34-004-060-001/443
(MAREGAON) 		1734004060NRG24230820230130418 25/08/2023 durgesh 1734004060WL015318 durgesh 00462 UCBA0001035 6 6 Processed 01/09/2023 843668939 durgesh UCO BANK(607066)
172 BABAI CHICHLI MP-34-004-060-001/443
(MAREGAON) 		1734004060NRG24230820230130419 25/08/2023 savita ahirwar 1734004060WL015318 savita ahirwar 00462 UCBA0001035 6 6 Processed 01/09/2023 843668939 savitaahirwar UCO BANK(607066)
173 BABAI CHICHLI MP-34-004-060-001/454
(MAREGAON) 		1734004060NRG24230820230130420 25/08/2023 Laxman verma 1734004060WL015318 Laxman verma 00462 UCBA0001035 6 6 Processed 01/09/2023 843668939 Laxmanverma UCO BANK(607066)
174 BABAI CHICHLI MP-34-004-060-001/454
(MAREGAON) 		1734004060NRG24230820230130421 25/08/2023 vineeta verma 1734004060WL015318 vineeta verma 00462 UCBA0001035 6 6 Processed 01/09/2023 843668939 vineetaverma UCO BANK(607066)
175 BABAI CHICHLI MP-34-004-060-001/69
(MAREGAON) 		1734004060NRG24230820230130422 25/08/2023 bhoora 1734004060WL015318 bhoora 00462 UCBA0001035 6 6 Processed 01/09/2023 843668939 bhoora UCO BANK(607066)
176 BABAI CHICHLI MP-34-004-060-001/69
(MAREGAON) 		1734004060NRG24230820230130423 25/08/2023 munni bai 1734004060WL015318 munni bai 00462 UCBA0001035 6 6 Processed 01/09/2023 843668939 munnibai UCO BANK(607066)
177 BABAI CHICHLI MP-34-004-060-001/77
(MAREGAON) 		1734004060NRG24230820230130424 25/08/2023 kalabai 1734004060WL015318 kalabai 00462 UCBA0001035 6 6 Processed 01/09/2023 843668939 kalabai UCO BANK(607066)
178 BABAI CHICHLI MP-34-004-060-001/90
(MAREGAON) 		1734004060NRG24230820230130426 25/08/2023 Prabhabai 1734004060WL015318 Prabhabai 00462 UCBA0001035 6 6 Processed 01/09/2023 843668939 Prabhabai UCO BANK(607066)
179 BABAI CHICHLI MP-34-004-060-001/90
(MAREGAON) 		1734004060NRG24230820230130425 25/08/2023 Teepu 1734004060WL015318 Teepu 00462 UCBA0001035 6 6 Processed 01/09/2023 843668939 Teepu BANK OF INDIA(508505)
SubTotal 36765 36765
180 BABAI CHICHLI MP-34-004-038-001/373
(KHADAI) 		1734004000NRG24250820230131437 25/08/2023 ANJU BERAGI 1734004WL015516 ANJU BERAGI 00468 UBIN0541851 1105 1105 Processed 01/09/2023 843668939 ANJUBERAGI UNION BANK OF INDIA(508500)
SubTotal 1105 1105
181 BABAI CHICHLI MP-34-004-001-001/ 358-B
(PANAGAR) 		1734004001NRG24250820230131587 25/08/2023 KAUSHAL 1734004001WL015542 KAUSHAL 00468 UBIN0544779 1547 1547 Processed 01/09/2023 843668939 KAUSHAL UCO BANK(607066)
182 BABAI CHICHLI MP-34-004-042-001/152-A
(HEERAPUR) 		1734004042NRG24250820230131158 25/08/2023 Suneel 1734004042WL015460 Suneel 00468 UBIN0544779 1326 1326 Processed 01/09/2023 843668939 Suneel UNION BANK OF INDIA(508500)
183 BABAI CHICHLI MP-34-004-042-001/312
(HEERAPUR) 		1734004042NRG24250820230131167 25/08/2023 JANDEL 1734004042WL015460 JANDEL 00468 UBIN0544779 1326 1326 Processed 01/09/2023 843668939 JANDEL UNION BANK OF INDIA(508500)
184 BABAI CHICHLI MP-34-004-042-001/643
(HEERAPUR) 		1734004042NRG24250820230131175 25/08/2023 Manoj 1734004042WL015460 Manoj 00468 UBIN0544779 1326 1326 Processed 01/09/2023 843668939 Manoj UNION BANK OF INDIA(508500)
SubTotal 5525 5525
185 BABAI CHICHLI MP-34-004-033-001/129
(BATSERA) 		1734004033NRG24240820230131049 25/08/2023 Suraj Rajput 1734004033WL015440 Suraj Rajput 00688 FINO0001001 6 6 Processed 01/09/2023 843668939 SurajRajput FINO PAYMENTS BANK LTD(608001)
186 BABAI CHICHLI MP-34-004-033-001/133
(BATSERA) 		1734004033NRG24240820230131052 25/08/2023 MRS Halki Bai Rajak 1734004033WL015440 MRS Halki Bai Rajak 00688 FINO0001001 6 6 Processed 01/09/2023 843668939 MRSHalkiBaiRajak FINO PAYMENTS BANK LTD(608001)
SubTotal 12 12
187 BABAI CHICHLI MP-34-004-053-001/303
(PIPARIYA) 		1734004053NRG24240820230130868 25/08/2023 deepak 1734004053WL015426 deepak 00688 FINO0001446 1326 1326 Processed 01/09/2023 843668939 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
188 BABAI CHICHLI MP-34-004-053-001/308
(PIPARIYA) 		1734004053NRG24240820230130869 25/08/2023 Sorav 1734004053WL015426 Sorav 00688 FINO0001446 1326 1326 Processed 01/09/2023 843668939 Sorav STATE BANK OF INDIA(508548)
189 BABAI CHICHLI MP-34-004-053-001/323
(PIPARIYA) 		1734004053NRG24240820230130870 25/08/2023 Dinesh 1734004053WL015426 Dinesh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843668939 Dinesh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
190 BABAI CHICHLI MP-34-004-053-001/955
(PIPARIYA) 		1734004053NRG24240820230130873 25/08/2023 harnarayan 1734004053WL015426 harnarayan 00688 FINO0001446 1326 1326 Processed 01/09/2023 843668939 harnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
191 BABAI CHICHLI MP-34-004-053-001/967
(PIPARIYA) 		1734004053NRG24240820230130874 25/08/2023 deepak 1734004053WL015426 deepak 00688 FINO0001446 1326 1326 Processed 01/09/2023 843668939 deepak FINO PAYMENTS BANK LTD(608001)
192 BABAI CHICHLI MP-34-004-053-002/957
(PIPARIYA) 		1734004053NRG24240820230130875 25/08/2023 chandesh 1734004053WL015426 chandesh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843668939 chandesh INDIA POST PAYMENTS BANK LIMITED(508528)
193 BABAI CHICHLI MP-34-004-071-003/1992
(BHILMA DHANA) 		1734004071NRG24250820230131085 25/08/2023 maglo 1734004071WL015444 maglo 00688 FINO0001446 1326 1326 Processed 01/09/2023 843668939 maglo FINO PAYMENTS BANK LTD(608001)
194 BABAI CHICHLI MP-34-004-071-003/1992
(BHILMA DHANA) 		1734004071NRG24250820230131084 25/08/2023 samua 1734004071WL015444 samua 00688 FINO0001446 1326 1326 Processed 01/09/2023 843668939 samua FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
195 BABAI CHICHLI MP-34-004-002-001/1000
(SAHAWAN) 		1734004002NRG24250820230131269 25/08/2023 KULDEEP LODHI 1734004002WL015481 KULDEEP LODHI 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843668939 KULDEEPLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
196 BABAI CHICHLI MP-34-004-033-001/103
(BATSERA) 		1734004033NRG24240820230131021 25/08/2023 MRS Urmila MEHRA 1734004033WL015439 MRS Urmila MEHRA 00691 IPOS0000001 6 6 Processed 01/09/2023 843668939 MRSUrmilaMEHRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1111 1111
197 BABAI CHICHLI MP-34-004-031-001/726-B
(SHAHPUR) 		1734004031NRG24240820230130533 25/08/2023 Yaswant mehra 1734004031WL015358 Yaswant mehra 00697 BKID0MG1235 2873 2873 Processed 01/09/2023 843668939 Yaswantmehra NARMADA JHABUA GRAMIN BANK(508515)
198 BABAI CHICHLI MP-34-004-037-001/318
(DHAMETA) 		1734004037NRG24240820230131080 25/08/2023 SEEMA BAI KAHAR 1734004037WL015443 SEEMA BAI KAHAR 00697 BKID0MG1235 1326 1326 Processed 01/09/2023 843668939 SEEMABAIKAHAR NARMADA JHABUA GRAMIN BANK(508515)
199 BABAI CHICHLI MP-34-004-037-001/319
(DHAMETA) 		1734004037NRG24240820230131082 25/08/2023 DROPATI BAI 1734004037WL015443 DROPATI BAI 00697 BKID0MG1235 1326 1326 Processed 01/09/2023 843668939 DROPATIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
200 BABAI CHICHLI MP-34-004-031-001/867-A
(SHAHPUR) 		1734004031NRG24240820230130535 25/08/2023 SUNDAR 1734004031WL015359 SUNDAR 00697 BKID0NAMRGB 1768 1768 Processed 01/09/2023 843668939 SUNDAR INDIAN BANK(607105)
201 BABAI CHICHLI MP-34-004-033-001/122
(BATSERA) 		1734004033NRG24240820230131028 25/08/2023 MR Narvadi Thakur 1734004033WL015439 MR Narvadi Thakur 00697 BKID0NAMRGB 6 6 Processed 01/09/2023 843668939 MRNarvadiThakur NARMADA JHABUA GRAMIN BANK(508515)
202 BABAI CHICHLI MP-34-004-038-001/382
(KHADAI) 		1734004000NRG24250820230131438 25/08/2023 bhairoprasad 1734004WL015516 bhairoprasad 00697 BKID0NAMRGB 1547 1547 Processed 01/09/2023 843668939 bhairoprasad PUNJAB NATIONAL BANK(508568)
SubTotal 3321 3321
Total 171005 171005

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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_250823APB_FTO_235237 Bank of Baroda BARB0GADARW GADARWARA,MP 15917
2 BABAI CHICHLI MP1734004_250823APB_FTO_235237 Bank of Baroda BARB0KARNAR KARELI,NARSIMHAPUR,MP 5304
3 BABAI CHICHLI MP1734004_250823APB_FTO_235237 Bank of India BKID0009437 GADARWARA 3536
4 BABAI CHICHLI MP1734004_250823APB_FTO_235237 Bank of India BKID0009439 GANGAI 6630
5 BABAI CHICHLI MP1734004_250823APB_FTO_235237 Central Bank Of India CBIN0281005 KARELI 1338
6 BABAI CHICHLI MP1734004_250823APB_FTO_235237 Central Bank Of India CBIN0282315 SUKHAKHEDI 42655
7 BABAI CHICHLI MP1734004_250823APB_FTO_235237 Indian Bank IDIB000K597 Kareli 6
8 BABAI CHICHLI MP1734004_250823APB_FTO_235237 Punjab National Bank PUNB0139200 NANDANER 4420
9 BABAI CHICHLI MP1734004_250823APB_FTO_235237 State Bank of India SBIN0000372 GADARWARA 1326
10 BABAI CHICHLI MP1734004_250823APB_FTO_235237 State Bank of India SBIN0002826 BANKHEDI 1547
11 BABAI CHICHLI MP1734004_250823APB_FTO_235237 State Bank of India SBIN0002841 CHICHLI 16796
12 BABAI CHICHLI MP1734004_250823APB_FTO_235237 State Bank of India SBIN0002860 KARELI 6010
13 BABAI CHICHLI MP1734004_250823APB_FTO_235237 State Bank of India SBIN0006274 SIHORA (BOHANI) 1
14 BABAI CHICHLI MP1734004_250823APB_FTO_235237 State Bank of India SBIN0012273 HOSPITAL ROAD GADARWARA 1547
15 BABAI CHICHLI MP1734004_250823APB_FTO_235237 UCO Bank UCBA0001035 BABAI 36765
16 BABAI CHICHLI MP1734004_250823APB_FTO_235237 Union Bank of India UBIN0541851 AMGAONBADA 1105
17 BABAI CHICHLI MP1734004_250823APB_FTO_235237 Union Bank of India UBIN0544779 GADARWARA 5525
18 BABAI CHICHLI MP1734004_250823APB_FTO_235237 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12
19 BABAI CHICHLI MP1734004_250823APB_FTO_235237 Fino Payments Bank Ltd FINO0001446 MP RO 10608
20 BABAI CHICHLI MP1734004_250823APB_FTO_235237 India Post Payments Bank IPOS0000001 Narsinghpur 1111
21 BABAI CHICHLI MP1734004_250823APB_FTO_235237 Madhya Pradesh Gramin Bank BKID0MG1235 Kanwas 5525
22 BABAI CHICHLI MP1734004_250823APB_FTO_235237 Madhya Pradesh Gramin Bank BKID0NAMRGB KANWAS 3321

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