Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:30:15 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734004_040623APB_FTO_72241
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-34-004-014-001/ 16-A
(MAGARMUHAN) 		1734004014NRG24040620230033843 04/06/2023 pana bai keer 1734004014WL004071 pana bai keer 00045 BARB0GADARW 1326 1326 Processed 07/06/2023 215434552 panabaikeer BANK OF BARODA(606985)
2 BABAI CHICHLI MP-34-004-014-001/ 16-A
(MAGARMUHAN) 		1734004014NRG24040620230033842 04/06/2023 vrij lal 1734004014WL004071 vrij lal 00045 BARB0GADARW 1326 1326 Processed 07/06/2023 215434552 vrijlal BANK OF BARODA(606985)
3 BABAI CHICHLI MP-34-004-014-002/ 67-A
(MAGARMUHAN) 		1734004014NRG24040620230033858 04/06/2023 Uma Bai 1734004014WL004071 Uma Bai 00045 BARB0GADARW 1326 1326 Processed 07/06/2023 215434552 UmaBai BANK OF BARODA(606985)
4 BABAI CHICHLI MP-34-004-014-002/226
(MAGARMUHAN) 		1734004014NRG24040620230033872 04/06/2023 Ashok kahar 1734004014WL004071 Ashok kahar 00045 BARB0GADARW 1326 1326 Processed 07/06/2023 215434552 Ashokkahar BANK OF BARODA(606985)
5 BABAI CHICHLI MP-34-004-014-002/226
(MAGARMUHAN) 		1734004014NRG24040620230033873 04/06/2023 Radha Bai Kahar 1734004014WL004071 Radha Bai Kahar 00045 BARB0GADARW 1326 1326 Processed 07/06/2023 215434552 RadhaBaiKahar BANK OF BARODA(606985)
6 BABAI CHICHLI MP-34-004-014-002/235
(MAGARMUHAN) 		1734004014NRG24040620230033875 04/06/2023 Seema Kourav 1734004014WL004071 Seema Kourav 00045 BARB0GADARW 1326 1326 Processed 07/06/2023 215434552 SeemaKourav BANK OF BARODA(606985)
7 BABAI CHICHLI MP-34-004-014-002/241
(MAGARMUHAN) 		1734004014NRG24040620230033876 04/06/2023 Aggu kahar 1734004014WL004071 Aggu kahar 00045 BARB0GADARW 1326 1326 Processed 07/06/2023 215434552 Aggukahar CENTRAL BANK OF INDIA(607115)
8 BABAI CHICHLI MP-34-004-014-002/249
(MAGARMUHAN) 		1734004014NRG24040620230033877 04/06/2023 mukesh kourav 1734004014WL004071 mukesh kourav 00045 BARB0GADARW 1326 1326 Processed 07/06/2023 215434552 mukeshkourav PUNJAB NATIONAL BANK(508568)
9 BABAI CHICHLI MP-34-004-014-002/270
(MAGARMUHAN) 		1734004014NRG24040620230033885 04/06/2023 suneeta bai harijan 1734004014WL004071 suneeta bai harijan 00045 BARB0GADARW 1326 1326 Processed 07/06/2023 215434552 suneetabaiharijan BANK OF BARODA(606985)
10 BABAI CHICHLI MP-34-004-014-002/293
(MAGARMUHAN) 		1734004014NRG24040620230033893 04/06/2023 Mohan Kahar 1734004014WL004071 Mohan Kahar 00045 BARB0GADARW 1105 1105 Processed 07/06/2023 215434552 MohanKahar BANK OF BARODA(606985)
11 BABAI CHICHLI MP-34-004-014-002/293
(MAGARMUHAN) 		1734004014NRG24040620230033894 04/06/2023 Nisha Kahar 1734004014WL004071 Nisha Kahar 00045 BARB0GADARW 1105 1105 Processed 07/06/2023 215434552 NishaKahar STATE BANK OF INDIA(508548)
12 BABAI CHICHLI MP-34-004-014-002/294
(MAGARMUHAN) 		1734004014NRG24040620230033895 04/06/2023 Chhotu Kahar 1734004014WL004071 Chhotu Kahar 00045 BARB0GADARW 1105 1105 Processed 07/06/2023 215434552 ChhotuKahar BANK OF BARODA(606985)
13 BABAI CHICHLI MP-34-004-014-002/294
(MAGARMUHAN) 		1734004014NRG24040620230033896 04/06/2023 VARSHA KAHAR 1734004014WL004071 VARSHA KAHAR 00045 BARB0GADARW 1105 1105 Processed 07/06/2023 215434552 VARSHAKAHAR BANK OF BARODA(606985)
14 BABAI CHICHLI MP-34-004-014-002/298
(MAGARMUHAN) 		1734004014NRG24040620230033897 04/06/2023 susheel kourav 1734004014WL004071 susheel kourav 00045 BARB0GADARW 1105 1105 Processed 07/06/2023 215434552 susheelkourav BANK OF BARODA(606985)
15 BABAI CHICHLI MP-34-004-014-002/332
(MAGARMUHAN) 		1734004014NRG24040620230033907 04/06/2023 Prashant Singh Kourav 1734004014WL004071 Prashant Singh Kourav 00045 BARB0GADARW 1326 1326 Processed 07/06/2023 215434552 PrashantSinghKourav BANK OF BARODA(606985)
16 BABAI CHICHLI MP-34-004-014-002/37
(MAGARMUHAN) 		1734004014NRG24040620230033915 04/06/2023 abhilasha thakur 1734004014WL004071 abhilasha thakur 00045 BARB0GADARW 1326 1326 Processed 07/06/2023 215434552 abhilashathakur BANK OF BARODA(606985)
17 BABAI CHICHLI MP-34-004-014-002/37
(MAGARMUHAN) 		1734004014NRG24040620230033913 04/06/2023 suman bai 1734004014WL004071 suman bai 00045 BARB0GADARW 1326 1326 Processed 07/06/2023 215434552 sumanbai BANK OF BARODA(606985)
18 BABAI CHICHLI MP-34-004-065-008/54
(GWARI) 		1734004000NRG24040620230033821 04/06/2023 PAPPU GOUND 1734004WL004066 PAPPU GOUND 00045 BARB0GADARW 7 7 Processed 07/06/2023 215434552 PAPPUGOUND NARMADA JHABUA GRAMIN BANK(508515)
19 BABAI CHICHLI MP-34-004-065-008/54
(GWARI) 		1734004000NRG24040620230033822 04/06/2023 SUMANTRA 1734004WL004066 SUMANTRA 00045 BARB0GADARW 7 7 Processed 07/06/2023 215434552 SUMANTRA BANK OF BARODA(606985)
SubTotal 21451 21451
20 BABAI CHICHLI MP-34-004-014-001/142
(MAGARMUHAN) 		1734004014NRG24040620230033849 04/06/2023 ANITA BAI 1734004014WL004071 ANITA BAI 00048 BKID0009437 1326 1326 Processed 07/06/2023 215434552 ANITABAI BANK OF INDIA(508505)
21 BABAI CHICHLI MP-34-004-014-002/180
(MAGARMUHAN) 		1734004014NRG24040620230033862 04/06/2023 KRISHNKANT KAURAV 1734004014WL004071 KRISHNKANT KAURAV 00048 BKID0009437 1326 1326 Processed 07/06/2023 215434552 KRISHNKANTKAURAV BANK OF INDIA(508505)
22 BABAI CHICHLI MP-34-004-014-002/180
(MAGARMUHAN) 		1734004014NRG24040620230033860 04/06/2023 rajulal kaurav 1734004014WL004071 rajulal kaurav 00048 BKID0009437 1326 1326 Processed 07/06/2023 215434552 rajulalkaurav BANK OF INDIA(508505)
23 BABAI CHICHLI MP-34-004-014-002/219
(MAGARMUHAN) 		1734004014NRG24040620230033868 04/06/2023 kedar singh kourav 1734004014WL004071 kedar singh kourav 00048 BKID0009437 1326 1326 Processed 07/06/2023 215434552 kedarsinghkourav JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
24 BABAI CHICHLI MP-34-004-014-002/235
(MAGARMUHAN) 		1734004014NRG24040620230033874 04/06/2023 sunderlal kourav 1734004014WL004071 sunderlal kourav 00048 BKID0009437 1326 1326 Processed 07/06/2023 215434552 sunderlalkourav BANK OF INDIA(508505)
25 BABAI CHICHLI MP-34-004-014-002/288
(MAGARMUHAN) 		1734004014NRG24040620230033891 04/06/2023 GAJENDRA SINGH KAURAV 1734004014WL004071 GAJENDRA SINGH KAURAV 00048 BKID0009437 1105 1105 Processed 07/06/2023 215434552 GAJENDRASINGHKAURAV BANK OF INDIA(508505)
SubTotal 7735 7735
26 BABAI CHICHLI MP-34-004-014-001/143
(MAGARMUHAN) 		1734004014NRG24040620230033850 04/06/2023 JAGDEESH KUMAR KOURAV 1734004014WL004071 JAGDEESH KUMAR KOURAV 00078 CNRB0004769 1326 1326 Processed 07/06/2023 215434552 JAGDEESHKUMARKOURAV CENTRAL BANK OF INDIA(607115)
27 BABAI CHICHLI MP-34-004-014-001/143
(MAGARMUHAN) 		1734004014NRG24040620230033852 04/06/2023 RAMSUTA BAI KOURAV 1734004014WL004071 RAMSUTA BAI KOURAV 00078 CNRB0004769 1326 1326 Processed 07/06/2023 215434552 RAMSUTABAIKOURAV CANARA BANK(508532)
28 BABAI CHICHLI MP-34-004-014-002/258
(MAGARMUHAN) 		1734004014NRG24040620230033881 04/06/2023 ABHILASA KOURAV 1734004014WL004071 ABHILASA KOURAV 00078 CNRB0004769 1326 1326 Processed 07/06/2023 215434552 ABHILASAKOURAV BANK OF BARODA(606985)
29 BABAI CHICHLI MP-34-004-014-002/258
(MAGARMUHAN) 		1734004014NRG24040620230033880 04/06/2023 vikalesh kourav 1734004014WL004071 vikalesh kourav 00078 CNRB0004769 1326 1326 Processed 07/06/2023 215434552 vikaleshkourav JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
30 BABAI CHICHLI MP-34-004-014-002/269
(MAGARMUHAN) 		1734004014NRG24040620230033882 04/06/2023 meharwan kourv 1734004014WL004071 meharwan kourv 00078 CNRB0004769 1326 1326 Processed 08/06/2023 215434552 meharwankourv UNION BANK OF INDIA(508500)
31 BABAI CHICHLI MP-34-004-014-002/313
(MAGARMUHAN) 		1734004014NRG24040620230033903 04/06/2023 ABHISHAK KOURAV 1734004014WL004071 ABHISHAK KOURAV 00078 CNRB0004769 1326 1326 Processed 07/06/2023 215434552 ABHISHAKKOURAV BANK OF INDIA(508505)
32 BABAI CHICHLI MP-34-004-058-001/146
(PALERA) 		1734004000NRG24040620230033770 04/06/2023 jitendra kumar kourav 1734004WL004059 jitendra kumar kourav 00078 CNRB0004769 1260 1260 Processed 07/06/2023 215434552 jitendrakumarkourav CANARA BANK(508532)
SubTotal 9216 9216
33 BABAI CHICHLI MP-34-004-014-002/298
(MAGARMUHAN) 		1734004014NRG24040620230033898 04/06/2023 arti bai 1734004014WL004071 arti bai 00089 CBIN0281027 1105 1105 Processed 07/06/2023 215434552 artibai CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
34 BABAI CHICHLI MP-34-004-014-001/ 1-A
(MAGARMUHAN) 		1734004014NRG24040620230033841 04/06/2023 karelal keer 1734004014WL004071 karelal keer 00089 CBIN0282315 1326 1326 Processed 07/06/2023 215434552 karelalkeer CENTRAL BANK OF INDIA(607115)
35 BABAI CHICHLI MP-34-004-014-001/ 32-A
(MAGARMUHAN) 		1734004014NRG24040620230033844 04/06/2023 vrindavan 1734004014WL004071 vrindavan 00089 CBIN0282315 1326 1326 Processed 07/06/2023 215434552 vrindavan CENTRAL BANK OF INDIA(607115)
36 BABAI CHICHLI MP-34-004-014-001/ 41-A
(MAGARMUHAN) 		1734004014NRG24040620230033845 04/06/2023 AKHILESH KUMAR RAJAK 1734004014WL004071 AKHILESH KUMAR RAJAK 00089 CBIN0282315 1326 1326 Processed 07/06/2023 215434552 AKHILESHKUMARRAJAK CENTRAL BANK OF INDIA(607115)
37 BABAI CHICHLI MP-34-004-014-002/ 67-A
(MAGARMUHAN) 		1734004014NRG24040620230033857 04/06/2023 suneel kahar 1734004014WL004071 suneel kahar 00089 CBIN0282315 1326 1326 Processed 07/06/2023 215434552 suneelkahar BANK OF INDIA(508505)
38 BABAI CHICHLI MP-34-004-014-002/16
(MAGARMUHAN) 		1734004014NRG24040620230033859 04/06/2023 sugreev harijan 1734004014WL004071 sugreev harijan 00089 CBIN0282315 1326 1326 Processed 07/06/2023 215434552 sugreevharijan CENTRAL BANK OF INDIA(607115)
39 BABAI CHICHLI MP-34-004-014-002/180
(MAGARMUHAN) 		1734004014NRG24040620230033861 04/06/2023 savita bai kourav 1734004014WL004071 savita bai kourav 00089 CBIN0282315 1326 1326 Processed 07/06/2023 215434552 savitabaikourav CENTRAL BANK OF INDIA(607115)
40 BABAI CHICHLI MP-34-004-014-002/203
(MAGARMUHAN) 		1734004014NRG24040620230033864 04/06/2023 premnarayan 1734004014WL004071 premnarayan 00089 CBIN0282315 1326 1326 Processed 07/06/2023 215434552 premnarayan CENTRAL BANK OF INDIA(607115)
41 BABAI CHICHLI MP-34-004-014-002/21
(MAGARMUHAN) 		1734004014NRG24040620230033866 04/06/2023 radhelal kahar 1734004014WL004071 radhelal kahar 00089 CBIN0282315 1326 1326 Processed 07/06/2023 215434552 radhelalkahar CENTRAL BANK OF INDIA(607115)
42 BABAI CHICHLI MP-34-004-014-002/21
(MAGARMUHAN) 		1734004014NRG24040620230033865 04/06/2023 sukarti bai kahar 1734004014WL004071 sukarti bai kahar 00089 CBIN0282315 1326 1326 Processed 07/06/2023 215434552 sukartibaikahar CENTRAL BANK OF INDIA(607115)
43 BABAI CHICHLI MP-34-004-014-002/25
(MAGARMUHAN) 		1734004014NRG24040620230033879 04/06/2023 nandkishor 1734004014WL004071 nandkishor 00089 CBIN0282315 1326 1326 Processed 07/06/2023 215434552 nandkishor PUNJAB NATIONAL BANK(508568)
44 BABAI CHICHLI MP-34-004-014-002/28
(MAGARMUHAN) 		1734004014NRG24040620230033886 04/06/2023 dashrath 1734004014WL004071 dashrath 00089 CBIN0282315 1326 1326 Processed 07/06/2023 215434552 dashrath CENTRAL BANK OF INDIA(607115)
45 BABAI CHICHLI MP-34-004-014-002/281
(MAGARMUHAN) 		1734004014NRG24040620230033888 04/06/2023 santosh kourav 1734004014WL004071 santosh kourav 00089 CBIN0282315 1326 1326 Processed 07/06/2023 215434552 santoshkourav NARMADA JHABUA GRAMIN BANK(508515)
46 BABAI CHICHLI MP-34-004-014-002/285
(MAGARMUHAN) 		1734004014NRG24040620230033889 04/06/2023 SHEELA BAI KOURAV 1734004014WL004071 SHEELA BAI KOURAV 00089 CBIN0282315 1326 1326 Processed 07/06/2023 215434552 SHEELABAIKOURAV CENTRAL BANK OF INDIA(607115)
47 BABAI CHICHLI MP-34-004-014-002/288
(MAGARMUHAN) 		1734004014NRG24040620230033892 04/06/2023 URMILA BAI KOURAV 1734004014WL004071 URMILA BAI KOURAV 00089 CBIN0282315 1105 1105 Processed 07/06/2023 215434552 URMILABAIKOURAV CENTRAL BANK OF INDIA(607115)
48 BABAI CHICHLI MP-34-004-014-002/301
(MAGARMUHAN) 		1734004014NRG24040620230033900 04/06/2023 Rahul Kahar 1734004014WL004071 Rahul Kahar 00089 CBIN0282315 1105 1105 Processed 07/06/2023 215434552 RahulKahar CENTRAL BANK OF INDIA(607115)
49 BABAI CHICHLI MP-34-004-014-002/331
(MAGARMUHAN) 		1734004014NRG24040620230033905 04/06/2023 VINAY KUMARI KOURAV 1734004014WL004071 VINAY KUMARI KOURAV 00089 CBIN0282315 1326 1326 Processed 07/06/2023 215434552 VINAYKUMARIKOURAV CENTRAL BANK OF INDIA(607115)
50 BABAI CHICHLI MP-34-004-014-002/332
(MAGARMUHAN) 		1734004014NRG24040620230033908 04/06/2023 RAJKUMARI KOURAV 1734004014WL004071 RAJKUMARI KOURAV 00089 CBIN0282315 1326 1326 Processed 07/06/2023 215434552 RAJKUMARIKOURAV CENTRAL BANK OF INDIA(607115)
51 BABAI CHICHLI MP-34-004-014-002/37
(MAGARMUHAN) 		1734004014NRG24040620230033914 04/06/2023 lalit thakur 1734004014WL004071 lalit thakur 00089 CBIN0282315 1326 1326 Processed 07/06/2023 215434552 lalitthakur CENTRAL BANK OF INDIA(607115)
52 BABAI CHICHLI MP-34-004-014-002/45
(MAGARMUHAN) 		1734004014NRG24040620230033916 04/06/2023 suman bai 1734004014WL004071 suman bai 00089 CBIN0282315 1326 1326 Processed 07/06/2023 215434552 sumanbai CENTRAL BANK OF INDIA(607115)
53 BABAI CHICHLI MP-34-004-058-001/140-A
(PALERA) 		1734004000NRG24040620230033767 04/06/2023 rajendra kaurav 1734004WL004059 rajendra kaurav 00089 CBIN0282315 1260 1260 Processed 07/06/2023 215434552 rajendrakaurav CENTRAL BANK OF INDIA(607115)
54 BABAI CHICHLI MP-34-004-064-001/180
(DEORI) 		1734004000NRG24040620230033782 04/06/2023 RANJEET 1734004WL004060 RANJEET 00089 CBIN0282315 1326 1326 Processed 07/06/2023 215434552 RANJEET CENTRAL BANK OF INDIA(607115)
55 BABAI CHICHLI MP-34-004-064-001/76-C
(DEORI) 		1734004000NRG24040620230033783 04/06/2023 KHARGA 1734004WL004060 KHARGA 00089 CBIN0282315 1326 1326 Processed 07/06/2023 215434552 KHARGA CENTRAL BANK OF INDIA(607115)
56 BABAI CHICHLI MP-34-004-065-007/11
(GWARI) 		1734004000NRG24040620230033785 04/06/2023 chhotelal 1734004WL004061 chhotelal 00089 CBIN0282315 700 700 Processed 07/06/2023 215434552 chhotelal CENTRAL BANK OF INDIA(607115)
57 BABAI CHICHLI MP-34-004-065-007/11
(GWARI) 		1734004000NRG24040620230033786 04/06/2023 pooja 1734004WL004061 pooja 00089 CBIN0282315 700 700 Processed 07/06/2023 215434552 pooja CENTRAL BANK OF INDIA(607115)
58 BABAI CHICHLI MP-34-004-065-007/15
(GWARI) 		1734004000NRG24040620230033788 04/06/2023 CHHOTI BAI 1734004WL004061 CHHOTI BAI 00089 CBIN0282315 700 700 Processed 07/06/2023 215434552 CHHOTIBAI CENTRAL BANK OF INDIA(607115)
59 BABAI CHICHLI MP-34-004-065-007/15
(GWARI) 		1734004000NRG24040620230033787 04/06/2023 sumera 1734004WL004061 sumera 00089 CBIN0282315 700 700 Processed 07/06/2023 215434552 sumera CENTRAL BANK OF INDIA(607115)
60 BABAI CHICHLI MP-34-004-065-007/150
(GWARI) 		1734004000NRG24040620230033789 04/06/2023 chhota 1734004WL004061 chhota 00089 CBIN0282315 700 700 Processed 07/06/2023 215434552 chhota CENTRAL BANK OF INDIA(607115)
61 BABAI CHICHLI MP-34-004-065-007/150
(GWARI) 		1734004000NRG24040620230033790 04/06/2023 GEETA BAI 1734004WL004061 GEETA BAI 00089 CBIN0282315 700 700 Processed 07/06/2023 215434552 GEETABAI CENTRAL BANK OF INDIA(607115)
62 BABAI CHICHLI MP-34-004-065-007/151
(GWARI) 		1734004000NRG24040620230033791 04/06/2023 domal 1734004WL004061 domal 00089 CBIN0282315 700 700 Processed 07/06/2023 215434552 domal UCO BANK(607066)
63 BABAI CHICHLI MP-34-004-065-007/151
(GWARI) 		1734004000NRG24040620230033792 04/06/2023 jyoti bai 1734004WL004061 jyoti bai 00089 CBIN0282315 700 700 Processed 07/06/2023 215434552 jyotibai CENTRAL BANK OF INDIA(607115)
64 BABAI CHICHLI MP-34-004-065-007/16
(GWARI) 		1734004000NRG24040620230033793 04/06/2023 CHURAMAN 1734004WL004061 CHURAMAN 00089 CBIN0282315 700 700 Processed 07/06/2023 215434552 CHURAMAN CENTRAL BANK OF INDIA(607115)
65 BABAI CHICHLI MP-34-004-065-007/208
(GWARI) 		1734004000NRG24040620230033813 04/06/2023 Gorelal 1734004WL004066 Gorelal 00089 CBIN0282315 7 7 Processed 07/06/2023 215434552 Gorelal CENTRAL BANK OF INDIA(607115)
66 BABAI CHICHLI MP-34-004-065-007/216
(GWARI) 		1734004000NRG24040620230033815 04/06/2023 RADHA BHARIYA 1734004WL004066 RADHA BHARIYA 00089 CBIN0282315 7 7 Processed 07/06/2023 215434552 RADHABHARIYA CENTRAL BANK OF INDIA(607115)
67 BABAI CHICHLI MP-34-004-065-008/ 21-A
(GWARI) 		1734004000NRG24040620230033816 04/06/2023 PRABHA BAI 1734004WL004066 PRABHA BAI 00089 CBIN0282315 7 7 Processed 07/06/2023 215434552 PRABHABAI CENTRAL BANK OF INDIA(607115)
68 BABAI CHICHLI MP-34-004-065-008/3
(GWARI) 		1734004000NRG24040620230033817 04/06/2023 BASANTI BAI 1734004WL004066 BASANTI BAI 00089 CBIN0282315 7 7 Processed 07/06/2023 215434552 BASANTIBAI BANK OF BARODA(606985)
69 BABAI CHICHLI MP-34-004-065-008/51-A
(GWARI) 		1734004000NRG24040620230033819 04/06/2023 KALA BAI 1734004WL004066 KALA BAI 00089 CBIN0282315 7 7 Processed 07/06/2023 215434552 KALABAI CENTRAL BANK OF INDIA(607115)
70 BABAI CHICHLI MP-34-004-065-008/51-A
(GWARI) 		1734004000NRG24040620230033818 04/06/2023 sannu 1734004WL004066 sannu 00089 CBIN0282315 7 7 Processed 07/06/2023 215434552 sannu CENTRAL BANK OF INDIA(607115)
71 BABAI CHICHLI MP-34-004-065-008/52
(GWARI) 		1734004000NRG24040620230033820 04/06/2023 GHANSHYAM LODHI 1734004WL004066 GHANSHYAM LODHI 00089 CBIN0282315 7 7 Processed 07/06/2023 215434552 GHANSHYAMLODHI STATE BANK OF INDIA(508548)
SubTotal 35013 35013
72 BABAI CHICHLI MP-34-004-001-001/1221
(PANAGAR) 		1734004000NRG24040620230033828 04/06/2023 RAJESH KUMAR SARATHE 1734004WL004068 RAJESH KUMAR SARATHE 00354 PUNB0139200 1326 1326 Processed 07/06/2023 215434552 RAJESHKUMARSARATHE UCO BANK(607066)
73 BABAI CHICHLI MP-34-004-001-001/1221
(PANAGAR) 		1734004000NRG24040620230033829 04/06/2023 TULSA SARATHE 1734004WL004068 TULSA SARATHE 00354 PUNB0139200 1326 1326 Processed 07/06/2023 215434552 TULSASARATHE PUNJAB NATIONAL BANK(508568)
74 BABAI CHICHLI MP-34-004-058-002/62-A
(PALERA) 		1734004000NRG24040620230033779 04/06/2023 manoj kumar 1734004WL004059 manoj kumar 00354 PUNB0139200 884 884 Processed 07/06/2023 215434552 manojkumar PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
75 BABAI CHICHLI MP-34-004-014-002/ 144-A
(MAGARMUHAN) 		1734004014NRG24040620230033855 04/06/2023 arvind kourav 1734004014WL004071 arvind kourav 00354 PUNB0690100 1326 1326 Processed 07/06/2023 215434552 arvindkourav CANARA BANK(508532)
76 BABAI CHICHLI MP-34-004-014-002/223
(MAGARMUHAN) 		1734004014NRG24040620230033870 04/06/2023 Satish kourav 1734004014WL004071 Satish kourav 00354 PUNB0690100 1326 1326 Processed 07/06/2023 215434552 Satishkourav PUNJAB NATIONAL BANK(508568)
77 BABAI CHICHLI MP-34-004-014-002/285
(MAGARMUHAN) 		1734004014NRG24040620230033890 04/06/2023 NITU KOURAV 1734004014WL004071 NITU KOURAV 00354 PUNB0690100 1326 1326 Processed 07/06/2023 215434552 NITUKOURAV PUNJAB NATIONAL BANK(508568)
78 BABAI CHICHLI MP-34-004-014-002/301
(MAGARMUHAN) 		1734004014NRG24040620230033901 04/06/2023 Umesh Kahar 1734004014WL004071 Umesh Kahar 00354 PUNB0690100 1326 1326 Processed 07/06/2023 215434552 UmeshKahar PUNJAB NATIONAL BANK(508568)
79 BABAI CHICHLI MP-34-004-058-001/291
(PALERA) 		1734004000NRG24040620230033772 04/06/2023 bhuvan lal 1734004WL004059 bhuvan lal 00354 PUNB0690100 1260 1260 Processed 07/06/2023 215434552 bhuvanlal JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 6564 6564
80 BABAI CHICHLI MP-34-004-007-001/492
(PACHAMA) 		1734004000NRG24040620230033758 04/06/2023 LAXMAN 1734004WL004058 LAXMAN 00415 SBIN0000372 1326 1326 Processed 07/06/2023 215434552 LAXMAN STATE BANK OF INDIA(508548)
81 BABAI CHICHLI MP-34-004-014-001/ 41-A
(MAGARMUHAN) 		1734004014NRG24040620230033846 04/06/2023 Sushma Bai 1734004014WL004071 Sushma Bai 00415 SBIN0000372 1326 1326 Processed 07/06/2023 215434552 SushmaBai FINCARE SMALL FINANCE BANK LTD(608304)
82 BABAI CHICHLI MP-34-004-014-001/126
(MAGARMUHAN) 		1734004014NRG24040620230033847 04/06/2023 Sandhya 1734004014WL004071 Sandhya 00415 SBIN0000372 1326 1326 Processed 07/06/2023 215434552 Sandhya STATE BANK OF INDIA(508548)
83 BABAI CHICHLI MP-34-004-014-001/218
(MAGARMUHAN) 		1734004014NRG24040620230033853 04/06/2023 ajay kumar thakur 1734004014WL004071 ajay kumar thakur 00415 SBIN0000372 1326 1326 Processed 07/06/2023 215434552 ajaykumarthakur PUNJAB NATIONAL BANK(508568)
84 BABAI CHICHLI MP-34-004-014-002/ 43-A
(MAGARMUHAN) 		1734004014NRG24040620230033856 04/06/2023 gyarshee 1734004014WL004071 gyarshee 00415 SBIN0000372 1326 1326 Processed 07/06/2023 215434552 gyarshee STATE BANK OF INDIA(508548)
85 BABAI CHICHLI MP-34-004-014-002/270
(MAGARMUHAN) 		1734004014NRG24040620230033884 04/06/2023 halkan harijan 1734004014WL004071 halkan harijan 00415 SBIN0000372 1326 1326 Processed 07/06/2023 215434552 halkanharijan STATE BANK OF INDIA(508548)
86 BABAI CHICHLI MP-34-004-014-002/28
(MAGARMUHAN) 		1734004014NRG24040620230033887 04/06/2023 Mamta bai kahar 1734004014WL004071 Mamta bai kahar 00415 SBIN0000372 1326 1326 Processed 07/06/2023 215434552 Mamtabaikahar STATE BANK OF INDIA(508548)
87 BABAI CHICHLI MP-34-004-014-002/333
(MAGARMUHAN) 		1734004014NRG24040620230033911 04/06/2023 MEGHRAJ KOURAV 1734004014WL004071 MEGHRAJ KOURAV 00415 SBIN0000372 1326 1326 Processed 07/06/2023 215434552 MEGHRAJKOURAV JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
88 BABAI CHICHLI MP-34-004-014-002/333
(MAGARMUHAN) 		1734004014NRG24040620230033909 04/06/2023 SURJEET KAURAV 1734004014WL004071 SURJEET KAURAV 00415 SBIN0000372 1326 1326 Processed 07/06/2023 215434552 SURJEETKAURAV STATE BANK OF INDIA(508548)
89 BABAI CHICHLI MP-34-004-014-002/37
(MAGARMUHAN) 		1734004014NRG24040620230033912 04/06/2023 surat singh thakur 1734004014WL004071 surat singh thakur 00415 SBIN0000372 1326 1326 Processed 07/06/2023 215434552 suratsinghthakur STATE BANK OF INDIA(508548)
90 BABAI CHICHLI MP-34-004-065-007/203
(GWARI) 		1734004000NRG24040620230033794 04/06/2023 arvind kumar dhimole 1734004WL004061 arvind kumar dhimole 00415 SBIN0000372 700 700 Processed 07/06/2023 215434552 arvindkumardhimole INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13960 13960
91 BABAI CHICHLI MP-34-004-001-001/1276
(PANAGAR) 		1734004000NRG24040620230033836 04/06/2023 Vikas Yadav 1734004WL004068 Vikas Yadav 00415 SBIN0002826 1547 1547 Processed 07/06/2023 215434552 VikasYadav STATE BANK OF INDIA(508548)
SubTotal 1547 1547
92 BABAI CHICHLI MP-34-004-014-002/299
(MAGARMUHAN) 		1734004014NRG24040620230033899 04/06/2023 BHIYARAM PILLU KAHAR 1734004014WL004071 BHIYARAM PILLU KAHAR 00415 SBIN0002841 1105 1105 Processed 07/06/2023 215434552 BHIYARAMPILLUKAHAR STATE BANK OF INDIA(508548)
93 BABAI CHICHLI MP-34-004-059-001/712
(BASURIYA) 		1734004000NRG24040620230033812 04/06/2023 RAMLAL 1734004WL004065 RAMLAL 00415 SBIN0002841 3094 3094 Processed 07/06/2023 215434552 RAMLAL UCO BANK(607066)
SubTotal 4199 4199
94 BABAI CHICHLI MP-34-004-014-002/313
(MAGARMUHAN) 		1734004014NRG24040620230033902 04/06/2023 MANOJ KOURAV 1734004014WL004071 MANOJ KOURAV 00415 SBIN0012273 1326 1326 Processed 07/06/2023 215434552 MANOJKOURAV JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
95 BABAI CHICHLI MP-34-004-014-002/331
(MAGARMUHAN) 		1734004014NRG24040620230033906 04/06/2023 Kartik Kourav 1734004014WL004071 Kartik Kourav 00415 SBIN0012273 1326 1326 Processed 07/06/2023 215434552 KartikKourav STATE BANK OF INDIA(508548)
SubTotal 2652 2652
96 BABAI CHICHLI MP-34-004-001-001/1195
(PANAGAR) 		1734004000NRG24040620230033825 04/06/2023 jamna prasad keer 1734004WL004068 jamna prasad keer 00462 UCBA0001035 1326 1326 Processed 07/06/2023 215434552 jamnaprasadkeer UCO BANK(607066)
97 BABAI CHICHLI MP-34-004-001-001/1218
(PANAGAR) 		1734004000NRG24040620230033826 04/06/2023 DAMODAR 1734004WL004068 DAMODAR 00462 UCBA0001035 1326 1326 Processed 07/06/2023 215434552 DAMODAR UCO BANK(607066)
98 BABAI CHICHLI MP-34-004-001-001/1218
(PANAGAR) 		1734004000NRG24040620230033827 04/06/2023 Genda Bai Ahirwa 1734004WL004068 Genda Bai Ahirwa 00462 UCBA0001035 1326 1326 Processed 07/06/2023 215434552 GendaBaiAhirwa UCO BANK(607066)
99 BABAI CHICHLI MP-34-004-001-001/1253
(PANAGAR) 		1734004000NRG24040620230033830 04/06/2023 RAJOO 1734004WL004068 RAJOO 00462 UCBA0001035 1326 1326 Processed 07/06/2023 215434552 RAJOO BANK OF INDIA(508505)
100 BABAI CHICHLI MP-34-004-001-001/1254
(PANAGAR) 		1734004000NRG24040620230033831 04/06/2023 RAMCHARAN KEER 1734004WL004068 RAMCHARAN KEER 00462 UCBA0001035 1326 1326 Processed 07/06/2023 215434552 RAMCHARANKEER UCO BANK(607066)
101 BABAI CHICHLI MP-34-004-001-001/1255
(PANAGAR) 		1734004000NRG24040620230033832 04/06/2023 BADDU LAL KEER 1734004WL004068 BADDU LAL KEER 00462 UCBA0001035 1326 1326 Processed 07/06/2023 215434552 BADDULALKEER UCO BANK(607066)
102 BABAI CHICHLI MP-34-004-001-001/1255
(PANAGAR) 		1734004000NRG24040620230033833 04/06/2023 HEERA BAI KEER 1734004WL004068 HEERA BAI KEER 00462 UCBA0001035 1326 1326 Processed 07/06/2023 215434552 HEERABAIKEER UCO BANK(607066)
103 BABAI CHICHLI MP-34-004-001-001/1257
(PANAGAR) 		1734004000NRG24040620230033834 04/06/2023 RAM SINGH 1734004WL004068 RAM SINGH 00462 UCBA0001035 1326 1326 Processed 07/06/2023 215434552 RAMSINGH BANK OF BARODA(606985)
104 BABAI CHICHLI MP-34-004-001-001/1272
(PANAGAR) 		1734004000NRG24040620230033835 04/06/2023 VERENDR HARIJAN 1734004WL004068 VERENDR HARIJAN 00462 UCBA0001035 1547 1547 Processed 07/06/2023 215434552 VERENDRHARIJAN UCO BANK(607066)
105 BABAI CHICHLI MP-34-004-001-001/377
(PANAGAR) 		1734004000NRG24040620230033837 04/06/2023 DALLCHAND CHAMAR 1734004WL004068 DALLCHAND CHAMAR 00462 UCBA0001035 1547 1547 Processed 07/06/2023 215434552 DALLCHANDCHAMAR UCO BANK(607066)
106 BABAI CHICHLI MP-34-004-002-001/249
(SAHAWAN) 		1734004000NRG24040620230033795 04/06/2023 DURGA PRASAD 1734004WL004062 DURGA PRASAD 00462 UCBA0001035 2431 2431 Processed 07/06/2023 215434552 DURGAPRASAD UCO BANK(607066)
107 BABAI CHICHLI MP-34-004-002-001/722
(SAHAWAN) 		1734004000NRG24040620230033796 04/06/2023 umashankar verma 1734004WL004062 umashankar verma 00462 UCBA0001035 2431 2431 Processed 07/06/2023 215434552 umashankarverma UCO BANK(607066)
108 BABAI CHICHLI MP-34-004-002-001/886
(SAHAWAN) 		1734004000NRG24040620230033798 04/06/2023 NARBDA PRASAD PATHARIA 1734004WL004062 NARBDA PRASAD PATHARIA 00462 UCBA0001035 2431 2431 Processed 07/06/2023 215434552 NARBDAPRASADPATHARIA UCO BANK(607066)
109 BABAI CHICHLI MP-34-004-002-001/952
(SAHAWAN) 		1734004000NRG24040620230033800 04/06/2023 PHOOL SINGH VISHVKARMA 1734004WL004062 PHOOL SINGH VISHVKARMA 00462 UCBA0001035 2431 2431 Processed 07/06/2023 215434552 PHOOLSINGHVISHVKARMA UCO BANK(607066)
110 BABAI CHICHLI MP-34-004-007-001/ 381-A
(PACHAMA) 		1734004000NRG24040620230033754 04/06/2023 prashant 1734004WL004058 prashant 00462 UCBA0001035 1326 1326 Processed 07/06/2023 215434552 prashant UCO BANK(607066)
111 BABAI CHICHLI MP-34-004-007-001/289
(PACHAMA) 		1734004000NRG24040620230033755 04/06/2023 neelesh 1734004WL004058 neelesh 00462 UCBA0001035 1326 1326 Processed 07/06/2023 215434552 neelesh PUNJAB NATIONAL BANK(508568)
112 BABAI CHICHLI MP-34-004-007-001/310
(PACHAMA) 		1734004000NRG24040620230033747 04/06/2023 gyaprasad 1734004WL004057 gyaprasad 00462 UCBA0001035 1326 1326 Processed 07/06/2023 215434552 gyaprasad UCO BANK(607066)
113 BABAI CHICHLI MP-34-004-007-001/310
(PACHAMA) 		1734004000NRG24040620230033756 04/06/2023 rewashankar 1734004WL004058 rewashankar 00462 UCBA0001035 1326 1326 Processed 07/06/2023 215434552 rewashankar UCO BANK(607066)
114 BABAI CHICHLI MP-34-004-007-001/368
(PACHAMA) 		1734004000NRG24040620230033757 04/06/2023 Hemant 1734004WL004058 Hemant 00462 UCBA0001035 1326 1326 Processed 07/06/2023 215434552 Hemant UCO BANK(607066)
115 BABAI CHICHLI MP-34-004-007-001/390-A
(PACHAMA) 		1734004000NRG24040620230033748 04/06/2023 gopal 1734004WL004057 gopal 00462 UCBA0001035 1326 1326 Processed 07/06/2023 215434552 gopal UCO BANK(607066)
116 BABAI CHICHLI MP-34-004-007-001/390-A
(PACHAMA) 		1734004000NRG24040620230033749 04/06/2023 SEEMA 1734004WL004057 SEEMA 00462 UCBA0001035 1326 1326 Processed 07/06/2023 215434552 SEEMA UCO BANK(607066)
117 BABAI CHICHLI MP-34-004-007-001/590
(PACHAMA) 		1734004000NRG24040620230033761 04/06/2023 lalta 1734004WL004058 lalta 00462 UCBA0001035 1326 1326 Processed 07/06/2023 215434552 lalta UCO BANK(607066)
118 BABAI CHICHLI MP-34-004-007-001/590
(PACHAMA) 		1734004000NRG24040620230033760 04/06/2023 shivam lodhi 1734004WL004058 shivam lodhi 00462 UCBA0001035 1326 1326 Processed 07/06/2023 215434552 shivamlodhi UCO BANK(607066)
119 BABAI CHICHLI MP-34-004-007-002/179
(PACHAMA) 		1734004000NRG24040620230033824 04/06/2023 manoj 1734004WL004067 manoj 00462 UCBA0001035 1105 1105 Processed 07/06/2023 215434552 manoj UCO BANK(607066)
120 BABAI CHICHLI MP-34-004-007-002/198
(PACHAMA) 		1734004000NRG24040620230033750 04/06/2023 ramkumar 1734004WL004057 ramkumar 00462 UCBA0001035 1326 1326 Processed 07/06/2023 215434552 ramkumar UCO BANK(607066)
121 BABAI CHICHLI MP-34-004-007-002/199
(PACHAMA) 		1734004000NRG24040620230033752 04/06/2023 babulal 1734004WL004057 babulal 00462 UCBA0001035 1326 1326 Processed 07/06/2023 215434552 babulal UCO BANK(607066)
122 BABAI CHICHLI MP-34-004-058-001/130
(PALERA) 		1734004000NRG24040620230033764 04/06/2023 devendra 1734004WL004059 devendra 00462 UCBA0001035 1260 1260 Processed 07/06/2023 215434552 devendra UCO BANK(607066)
123 BABAI CHICHLI MP-34-004-058-001/140
(PALERA) 		1734004000NRG24040620230033766 04/06/2023 devki 1734004WL004059 devki 00462 UCBA0001035 1260 1260 Processed 07/06/2023 215434552 devki UCO BANK(607066)
124 BABAI CHICHLI MP-34-004-058-001/140
(PALERA) 		1734004000NRG24040620230033765 04/06/2023 kamlesh karou 1734004WL004059 kamlesh karou 00462 UCBA0001035 1260 1260 Processed 07/06/2023 215434552 kamleshkarou UCO BANK(607066)
125 BABAI CHICHLI MP-34-004-058-001/146
(PALERA) 		1734004000NRG24040620230033769 04/06/2023 ramesh kumar kourav 1734004WL004059 ramesh kumar kourav 00462 UCBA0001035 1260 1260 Processed 07/06/2023 215434552 rameshkumarkourav JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
126 BABAI CHICHLI MP-34-004-058-001/281
(PALERA) 		1734004000NRG24040620230033771 04/06/2023 puspendra kumar 1734004WL004059 puspendra kumar 00462 UCBA0001035 1260 1260 Processed 07/06/2023 215434552 puspendrakumar STATE BANK OF INDIA(508548)
127 BABAI CHICHLI MP-34-004-058-001/75
(PALERA) 		1734004000NRG24040620230033774 04/06/2023 krishna bai 1734004WL004059 krishna bai 00462 UCBA0001035 884 884 Processed 07/06/2023 215434552 krishnabai UCO BANK(607066)
128 BABAI CHICHLI MP-34-004-058-001/75
(PALERA) 		1734004000NRG24040620230033773 04/06/2023 satnarayan 1734004WL004059 satnarayan 00462 UCBA0001035 1260 1260 Processed 07/06/2023 215434552 satnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
129 BABAI CHICHLI MP-34-004-058-002/14
(PALERA) 		1734004000NRG24040620230033775 04/06/2023 pankaj kumar 1734004WL004059 pankaj kumar 00462 UCBA0001035 884 884 Processed 07/06/2023 215434552 pankajkumar UCO BANK(607066)
130 BABAI CHICHLI MP-34-004-058-002/293
(PALERA) 		1734004000NRG24040620230033776 04/06/2023 naval kishor 1734004WL004059 naval kishor 00462 UCBA0001035 884 884 Processed 07/06/2023 215434552 navalkishor UCO BANK(607066)
131 BABAI CHICHLI MP-34-004-058-002/59
(PALERA) 		1734004000NRG24040620230033777 04/06/2023 narbdi 1734004WL004059 narbdi 00462 UCBA0001035 884 884 Processed 07/06/2023 215434552 narbdi UCO BANK(607066)
132 BABAI CHICHLI MP-34-004-058-002/61
(PALERA) 		1734004000NRG24040620230033778 04/06/2023 ashok kumar gugar 1734004WL004059 ashok kumar gugar 00462 UCBA0001035 884 884 Processed 07/06/2023 215434552 ashokkumargugar UCO BANK(607066)
133 BABAI CHICHLI MP-34-004-058-002/87-A
(PALERA) 		1734004000NRG24040620230033780 04/06/2023 omshankar 1734004WL004059 omshankar 00462 UCBA0001035 884 884 Processed 07/06/2023 215434552 omshankar UCO BANK(607066)
134 BABAI CHICHLI MP-34-004-058-002/87-A
(PALERA) 		1734004000NRG24040620230033781 04/06/2023 rameti 1734004WL004059 rameti 00462 UCBA0001035 884 884 Processed 07/06/2023 215434552 rameti UCO BANK(607066)
135 BABAI CHICHLI MP-34-004-059-001/399-A
(BASURIYA) 		1734004000NRG24040620230033802 04/06/2023 dharmdas 1734004WL004063 dharmdas 00462 UCBA0001035 3094 3094 Processed 07/06/2023 215434552 dharmdas UCO BANK(607066)
136 BABAI CHICHLI MP-34-004-059-001/455-A
(BASURIYA) 		1734004000NRG24040620230033807 04/06/2023 simiya 1734004WL004064 simiya 00462 UCBA0001035 3094 3094 Processed 07/06/2023 215434552 simiya UCO BANK(607066)
137 BABAI CHICHLI MP-34-004-059-001/5-A
(BASURIYA) 		1734004000NRG24040620230033810 04/06/2023 bhojraj 1734004WL004065 bhojraj 00462 UCBA0001035 3094 3094 Processed 07/06/2023 215434552 bhojraj UCO BANK(607066)
138 BABAI CHICHLI MP-34-004-059-001/604
(BASURIYA) 		1734004000NRG24040620230033803 04/06/2023 munni 1734004WL004063 munni 00462 UCBA0001035 3094 3094 Processed 07/06/2023 215434552 munni UCO BANK(607066)
139 BABAI CHICHLI MP-34-004-059-001/647-A
(BASURIYA) 		1734004000NRG24040620230033804 04/06/2023 annilal 1734004WL004063 annilal 00462 UCBA0001035 3094 3094 Processed 07/06/2023 215434552 annilal BANK OF MAHARASHTRA(607387)
140 BABAI CHICHLI MP-34-004-059-001/661
(BASURIYA) 		1734004000NRG24040620230033811 04/06/2023 VIMLA BAI 1734004WL004065 VIMLA BAI 00462 UCBA0001035 3094 3094 Processed 07/06/2023 215434552 VIMLABAI UCO BANK(607066)
141 BABAI CHICHLI MP-34-004-059-001/683-B
(BASURIYA) 		1734004000NRG24040620230033805 04/06/2023 KAMLESH 1734004WL004063 KAMLESH 00462 UCBA0001035 3094 3094 Processed 07/06/2023 215434552 KAMLESH UCO BANK(607066)
142 BABAI CHICHLI MP-34-004-059-001/684-A
(BASURIYA) 		1734004000NRG24040620230033806 04/06/2023 Ruchi 1734004WL004063 Ruchi 00462 UCBA0001035 3094 3094 Processed 07/06/2023 215434552 Ruchi UCO BANK(607066)
143 BABAI CHICHLI MP-34-004-059-001/720-C
(BASURIYA) 		1734004000NRG24040620230033808 04/06/2023 GANESHPRASAD 1734004WL004064 GANESHPRASAD 00462 UCBA0001035 3094 3094 Processed 07/06/2023 215434552 GANESHPRASAD BANK OF INDIA(508505)
SubTotal 80711 80711
144 BABAI CHICHLI MP-34-004-007-002/198
(PACHAMA) 		1734004000NRG24040620230033751 04/06/2023 durga 1734004WL004057 durga 00468 UBIN0544779 1326 1326 Processed 08/06/2023 215434552 durga UNION BANK OF INDIA(508500)
145 BABAI CHICHLI MP-34-004-014-002/180
(MAGARMUHAN) 		1734004014NRG24040620230033863 04/06/2023 SURYA KANT KAURAV 1734004014WL004071 SURYA KANT KAURAV 00468 UBIN0544779 1326 1326 Processed 07/06/2023 215434552 SURYAKANTKAURAV BANK OF BARODA(606985)
146 BABAI CHICHLI MP-34-004-014-002/217
(MAGARMUHAN) 		1734004014NRG24040620230033867 04/06/2023 mukesh kourav 1734004014WL004071 mukesh kourav 00468 UBIN0544779 1326 1326 Processed 07/06/2023 215434552 mukeshkourav CENTRAL BANK OF INDIA(607115)
147 BABAI CHICHLI MP-34-004-014-002/223
(MAGARMUHAN) 		1734004014NRG24040620230033869 04/06/2023 saroj bai kourav 1734004014WL004071 saroj bai kourav 00468 UBIN0544779 1326 1326 Processed 07/06/2023 215434552 sarojbaikourav PUNJAB NATIONAL BANK(508568)
148 BABAI CHICHLI MP-34-004-014-002/249
(MAGARMUHAN) 		1734004014NRG24040620230033878 04/06/2023 Sharda Kourav 1734004014WL004071 Sharda Kourav 00468 UBIN0544779 1326 1326 Processed 08/06/2023 215434552 ShardaKourav UNION BANK OF INDIA(508500)
149 BABAI CHICHLI MP-34-004-014-002/333
(MAGARMUHAN) 		1734004014NRG24040620230033910 04/06/2023 BHARTI KOURAV 1734004014WL004071 BHARTI KOURAV 00468 UBIN0544779 1326 1326 Processed 08/06/2023 215434552 BHARTIKOURAV UNION BANK OF INDIA(508500)
SubTotal 7956 7956
150 BABAI CHICHLI MP-34-004-007-001/589
(PACHAMA) 		1734004000NRG24040620230033759 04/06/2023 deepak 1734004WL004058 deepak 00666 IDFB0041103 1326 1326 Processed 07/06/2023 215434552 deepak IDFC BANK LIMITED(608117)
SubTotal 1326 1326
151 BABAI CHICHLI MP-34-004-002-001/842
(SAHAWAN) 		1734004000NRG24040620230033797 04/06/2023 bisaniya bai 1734004WL004062 bisaniya bai 00688 FINO0001001 2431 2431 Processed 07/06/2023 215434552 bisaniyabai FINO PAYMENTS BANK LTD(608001)
152 BABAI CHICHLI MP-34-004-002-001/951
(SAHAWAN) 		1734004000NRG24040620230033799 04/06/2023 Narmda 1734004WL004062 Narmda 00688 FINO0001001 2431 2431 Processed 07/06/2023 215434552 Narmda FINO PAYMENTS BANK LTD(608001)
SubTotal 4862 4862
Total 201833 201833

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BABAI CHICHLI MP1734004_040623APB_FTO_72241 Bank of Baroda BARB0GADARW GADARWARA,MP 21451
2 BABAI CHICHLI MP1734004_040623APB_FTO_72241 Bank of India BKID0009437 GADARWARA 7735
3 BABAI CHICHLI MP1734004_040623APB_FTO_72241 Canara Bank CNRB0004769 GADARWARA 9216
4 BABAI CHICHLI MP1734004_040623APB_FTO_72241 Central Bank Of India CBIN0281027 GADARWARA 1105
5 BABAI CHICHLI MP1734004_040623APB_FTO_72241 Central Bank Of India CBIN0282315 SUKHAKHEDI 35013
6 BABAI CHICHLI MP1734004_040623APB_FTO_72241 Punjab National Bank PUNB0139200 NANDANER 3536
7 BABAI CHICHLI MP1734004_040623APB_FTO_72241 Punjab National Bank PUNB0690100 GADARWARA 6564
8 BABAI CHICHLI MP1734004_040623APB_FTO_72241 State Bank of India SBIN0000372 GADARWARA 13960
9 BABAI CHICHLI MP1734004_040623APB_FTO_72241 State Bank of India SBIN0002826 BANKHEDI 1547
10 BABAI CHICHLI MP1734004_040623APB_FTO_72241 State Bank of India SBIN0002841 CHICHLI 4199
11 BABAI CHICHLI MP1734004_040623APB_FTO_72241 State Bank of India SBIN0012273 HOSPITAL ROAD GADARWARA 2652
12 BABAI CHICHLI MP1734004_040623APB_FTO_72241 UCO Bank UCBA0001035 BABAI 80711
13 BABAI CHICHLI MP1734004_040623APB_FTO_72241 Union Bank of India UBIN0544779 GADARWARA 7956
14 BABAI CHICHLI MP1734004_040623APB_FTO_72241 IDFC Bank IDFB0041103 BANKHEDI BRANCH 1326
15 BABAI CHICHLI MP1734004_040623APB_FTO_72241 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4862

Download In Excel