Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:44:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734004_020523APB_FTO_26547
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BABAI CHICHLI MP-34-004-009-002/ 90-A
(UKASGHAT) 		1734004009NRG24020520230011983 02/05/2023 mamta Bai 1734004009WL001883 mamta Bai 00045 BARB0GADARW 663 663 Processed 15/05/2023 690378024 mamtaBai UCO BANK(607066)
2 BABAI CHICHLI MP-34-004-009-002/108
(UKASGHAT) 		1734004009NRG24020520230011985 02/05/2023 Sangita 1734004009WL001883 Sangita 00045 BARB0GADARW 663 663 Processed 15/05/2023 690378024 Sangita JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
3 BABAI CHICHLI MP-34-004-009-002/142
(UKASGHAT) 		1734004009NRG24020520230011999 02/05/2023 Ramphal 1734004009WL001883 Ramphal 00045 BARB0GADARW 663 663 Processed 15/05/2023 690378024 Ramphal JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
4 BABAI CHICHLI MP-34-004-009-002/150
(UKASGHAT) 		1734004009NRG24020520230012004 02/05/2023 Anju Kourav 1734004009WL001883 Anju Kourav 00045 BARB0GADARW 663 663 Processed 15/05/2023 690378024 AnjuKourav BANK OF BARODA(606985)
5 BABAI CHICHLI MP-34-004-009-002/90
(UKASGHAT) 		1734004009NRG24020520230012024 02/05/2023 Varsha 1734004009WL001883 Varsha 00045 BARB0GADARW 663 663 Processed 15/05/2023 690378024 Varsha UCO BANK(607066)
6 BABAI CHICHLI MP-34-004-010-001/385
(KATHOUTIYA) 		1734004010NRG24020520230011926 02/05/2023 Aniket 1734004010WL001878 Aniket 00045 BARB0GADARW 1326 1326 Processed 15/05/2023 690378024 Aniket BANK OF BARODA(606985)
7 BABAI CHICHLI MP-34-004-010-001/447
(KATHOUTIYA) 		1734004010NRG24020520230011945 02/05/2023 Durgesh Kaurav 1734004010WL001879 Durgesh Kaurav 00045 BARB0GADARW 1326 1326 Processed 15/05/2023 690378024 DurgeshKaurav BANK OF BARODA(606985)
8 BABAI CHICHLI MP-34-004-010-001/505
(KATHOUTIYA) 		1734004010NRG24020520230011936 02/05/2023 Ranjeet Kaurav 1734004010WL001878 Ranjeet Kaurav 00045 BARB0GADARW 1326 1326 Processed 15/05/2023 690378024 RanjeetKaurav BANK OF BARODA(606985)
9 BABAI CHICHLI MP-34-004-020-001/108
(TEKAPAR) 		1734004020NRG24010520230011477 02/05/2023 keshav 1734004020WL001790 keshav 00045 BARB0GADARW 1105 1105 Processed 15/05/2023 690378024 keshav BANK OF BARODA(606985)
10 BABAI CHICHLI MP-34-004-020-001/17
(TEKAPAR) 		1734004020NRG24010520230011478 02/05/2023 rajendra 1734004020WL001790 rajendra 00045 BARB0GADARW 884 884 Processed 15/05/2023 690378024 rajendra BANK OF BARODA(606985)
11 BABAI CHICHLI MP-34-004-020-001/230
(TEKAPAR) 		1734004020NRG24010520230011481 02/05/2023 chhotelal 1734004020WL001790 chhotelal 00045 BARB0GADARW 1105 1105 Processed 15/05/2023 690378024 chhotelal BANK OF BARODA(606985)
12 BABAI CHICHLI MP-34-004-020-002/334
(TEKAPAR) 		1734004000NRG24020520230011872 02/05/2023 Beni 1734004WL001866 Beni 00045 BARB0GADARW 3094 3094 Processed 15/05/2023 690378024 Beni BANK OF BARODA(606985)
13 BABAI CHICHLI MP-34-004-042-001/121-A
(HEERAPUR) 		1734004000NRG24020520230012160 02/05/2023 FULWAR 1734004WL001908 FULWAR 00045 BARB0GADARW 1326 1326 Processed 15/05/2023 690378024 FULWAR BANK OF BARODA(606985)
14 BABAI CHICHLI MP-34-004-042-001/151
(HEERAPUR) 		1734004000NRG24020520230012162 02/05/2023 dalchand 1734004WL001908 dalchand 00045 BARB0GADARW 1326 1326 Processed 15/05/2023 690378024 dalchand BANK OF BARODA(606985)
15 BABAI CHICHLI MP-34-004-042-001/151
(HEERAPUR) 		1734004000NRG24020520230012163 02/05/2023 mamta 1734004WL001908 mamta 00045 BARB0GADARW 1326 1326 Processed 15/05/2023 690378024 mamta BANK OF BARODA(606985)
16 BABAI CHICHLI MP-34-004-042-001/189
(HEERAPUR) 		1734004000NRG24020520230012166 02/05/2023 RAJESH 1734004WL001908 RAJESH 00045 BARB0GADARW 1326 1326 Processed 15/05/2023 690378024 RAJESH UCO BANK(607066)
17 BABAI CHICHLI MP-34-004-042-001/189
(HEERAPUR) 		1734004000NRG24020520230012167 02/05/2023 RAMAN 1734004WL001908 RAMAN 00045 BARB0GADARW 1326 1326 Processed 15/05/2023 690378024 RAMAN BANK OF BARODA(606985)
18 BABAI CHICHLI MP-34-004-042-001/244
(HEERAPUR) 		1734004000NRG24020520230012169 02/05/2023 Revti 1734004WL001908 Revti 00045 BARB0GADARW 1326 1326 Processed 15/05/2023 690378024 Revti BANK OF BARODA(606985)
19 BABAI CHICHLI MP-34-004-042-001/37-A
(HEERAPUR) 		1734004000NRG24020520230012173 02/05/2023 puran 1734004WL001908 puran 00045 BARB0GADARW 1326 1326 Processed 15/05/2023 690378024 puran BANK OF BARODA(606985)
20 BABAI CHICHLI MP-34-004-042-001/633
(HEERAPUR) 		1734004000NRG24020520230012176 02/05/2023 Girdhari 1734004WL001908 Girdhari 00045 BARB0GADARW 1326 1326 Processed 15/05/2023 690378024 Girdhari BANK OF BARODA(606985)
21 BABAI CHICHLI MP-34-004-042-001/657
(HEERAPUR) 		1734004000NRG24020520230012120 02/05/2023 Halki 1734004WL001903 Halki 00045 BARB0GADARW 2431 2431 Processed 15/05/2023 690378024 Halki BANK OF BARODA(606985)
22 BABAI CHICHLI MP-34-004-056-001/2074
(BARHA BADA) 		1734004000NRG24020520230011840 02/05/2023 geeta 1734004WL001863 geeta 00045 BARB0GADARW 3094 3094 Processed 15/05/2023 690378024 geeta BANK OF BARODA(606985)
23 BABAI CHICHLI MP-34-004-067-001/ 35-A
(PUANWARIYA) 		1734004000NRG24020520230011861 02/05/2023 LAXMAN 1734004WL001865 LAXMAN 00045 BARB0GADARW 1326 1326 Processed 15/05/2023 690378024 LAXMAN BANK OF BARODA(606985)
SubTotal 30940 30940
24 BABAI CHICHLI MP-34-004-010-001/370
(KATHOUTIYA) 		1734004010NRG24020520230011924 02/05/2023 Krishn Kumar Kourav 1734004010WL001878 Krishn Kumar Kourav 00048 BKID0009403 1326 1326 Processed 15/05/2023 690378024 KrishnKumarKourav PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
25 BABAI CHICHLI MP-34-004-009-001/247
(UKASGHAT) 		1734004009NRG24020520230011979 02/05/2023 ROOPMALA OJHA 1734004009WL001883 ROOPMALA OJHA 00048 BKID0009437 663 663 Processed 15/05/2023 690378024 ROOPMALAOJHA BANK OF INDIA(508505)
SubTotal 663 663
26 BABAI CHICHLI MP-34-004-042-001/296-A
(HEERAPUR) 		1734004000NRG24020520230012170 02/05/2023 harsh 1734004WL001908 harsh 00048 BKID0009439 1326 1326 Processed 15/05/2023 690378024 harsh UCO BANK(607066)
27 BABAI CHICHLI MP-34-004-042-001/362
(HEERAPUR) 		1734004000NRG24020520230012172 02/05/2023 ashok 1734004WL001908 ashok 00048 BKID0009439 1326 1326 Processed 15/05/2023 690378024 ashok BANK OF INDIA(508505)
28 BABAI CHICHLI MP-34-004-042-001/484
(HEERAPUR) 		1734004000NRG24020520230012174 02/05/2023 SANTOSH 1734004WL001908 SANTOSH 00048 BKID0009439 1326 1326 Processed 15/05/2023 690378024 SANTOSH BANK OF INDIA(508505)
29 BABAI CHICHLI MP-34-004-042-001/660
(HEERAPUR) 		1734004000NRG24020520230012181 02/05/2023 Kunjbihari 1734004WL001908 Kunjbihari 00048 BKID0009439 1326 1326 Processed 15/05/2023 690378024 Kunjbihari CANARA BANK(508532)
30 BABAI CHICHLI MP-34-004-042-001/71
(HEERAPUR) 		1734004000NRG24020520230012182 02/05/2023 sunita 1734004WL001908 sunita 00048 BKID0009439 1326 1326 Processed 15/05/2023 690378024 sunita BANK OF INDIA(508505)
SubTotal 6630 6630
31 BABAI CHICHLI MP-34-004-009-002/128
(UKASGHAT) 		1734004009NRG24020520230011991 02/05/2023 MANOJ 1734004009WL001883 MANOJ 00078 CNRB0004769 663 663 Processed 15/05/2023 690378024 MANOJ CANARA BANK(508532)
32 BABAI CHICHLI MP-34-004-009-002/136
(UKASGHAT) 		1734004009NRG24020520230011996 02/05/2023 Kamlesh 1734004009WL001883 Kamlesh 00078 CNRB0004769 663 663 Processed 15/05/2023 690378024 Kamlesh CANARA BANK(508532)
33 BABAI CHICHLI MP-34-004-009-002/136
(UKASGHAT) 		1734004009NRG24020520230011994 02/05/2023 Sunita 1734004009WL001883 Sunita 00078 CNRB0004769 663 663 Processed 15/05/2023 690378024 Sunita JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
34 BABAI CHICHLI MP-34-004-009-002/32
(UKASGHAT) 		1734004009NRG24020520230012016 02/05/2023 BARELAL 1734004009WL001883 BARELAL 00078 CNRB0004769 663 663 Processed 15/05/2023 690378024 BARELAL CANARA BANK(508532)
35 BABAI CHICHLI MP-34-004-009-002/64
(UKASGHAT) 		1734004009NRG24020520230012018 02/05/2023 Durgesh Mehra 1734004009WL001883 Durgesh Mehra 00078 CNRB0004769 663 663 Processed 15/05/2023 690378024 DurgeshMehra CANARA BANK(508532)
36 BABAI CHICHLI MP-34-004-009-002/67-A
(UKASGHAT) 		1734004009NRG24020520230012020 02/05/2023 PRADEEP KUMAR 1734004009WL001883 PRADEEP KUMAR 00078 CNRB0004769 663 663 Processed 15/05/2023 690378024 PRADEEPKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
37 BABAI CHICHLI MP-34-004-009-002/96
(UKASGHAT) 		1734004009NRG24020520230012026 02/05/2023 munni bai mehra 1734004009WL001883 munni bai mehra 00078 CNRB0004769 663 663 Processed 15/05/2023 690378024 munnibaimehra JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
38 BABAI CHICHLI MP-34-004-010-001/277
(KATHOUTIYA) 		1734004010NRG24020520230011942 02/05/2023 ABHISHEK KAURAV 1734004010WL001879 ABHISHEK KAURAV 00078 CNRB0004769 1326 1326 Processed 15/05/2023 690378024 ABHISHEKKAURAV CANARA BANK(508532)
39 BABAI CHICHLI MP-34-004-010-001/286
(KATHOUTIYA) 		1734004010NRG24020520230011943 02/05/2023 KRISHNAKANT 1734004010WL001879 KRISHNAKANT 00078 CNRB0004769 1326 1326 Processed 15/05/2023 690378024 KRISHNAKANT CANARA BANK(508532)
40 BABAI CHICHLI MP-34-004-010-001/468
(KATHOUTIYA) 		1734004010NRG24020520230011950 02/05/2023 Sunil Kaurav 1734004010WL001879 Sunil Kaurav 00078 CNRB0004769 1326 1326 Processed 15/05/2023 690378024 SunilKaurav CANARA BANK(508532)
41 BABAI CHICHLI MP-34-004-010-001/472
(KATHOUTIYA) 		1734004010NRG24020520230011952 02/05/2023 PREETRAJ KAURAV 1734004010WL001879 PREETRAJ KAURAV 00078 CNRB0004769 1326 1326 Processed 15/05/2023 690378024 PREETRAJKAURAV STATE BANK OF INDIA(508548)
42 BABAI CHICHLI MP-34-004-042-001/345
(HEERAPUR) 		1734004000NRG24020520230012171 02/05/2023 ramgopal 1734004WL001908 ramgopal 00078 CNRB0004769 1326 1326 Processed 15/05/2023 690378024 ramgopal CANARA BANK(508532)
SubTotal 11271 11271
43 BABAI CHICHLI MP-34-004-009-002/ 90-A
(UKASGHAT) 		1734004009NRG24020520230011982 02/05/2023 PRAMOD KUMAR MEHRA 1734004009WL001883 PRAMOD KUMAR MEHRA 00089 CBIN0281027 663 663 Processed 15/05/2023 690378024 PRAMODKUMARMEHRA CENTRAL BANK OF INDIA(607115)
44 BABAI CHICHLI MP-34-004-009-002/119
(UKASGHAT) 		1734004009NRG24020520230011986 02/05/2023 lekhram 1734004009WL001883 lekhram 00089 CBIN0281027 663 663 Processed 15/05/2023 690378024 lekhram JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
45 BABAI CHICHLI MP-34-004-009-002/150
(UKASGHAT) 		1734004009NRG24020520230012003 02/05/2023 Brajesh Kourav 1734004009WL001883 Brajesh Kourav 00089 CBIN0281027 663 663 Processed 15/05/2023 690378024 BrajeshKourav JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
46 BABAI CHICHLI MP-34-004-009-002/90
(UKASGHAT) 		1734004009NRG24020520230012023 02/05/2023 kumma bai 1734004009WL001883 kumma bai 00089 CBIN0281027 663 663 Processed 15/05/2023 690378024 kummabai JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
47 BABAI CHICHLI MP-34-004-056-001/1996
(BARHA BADA) 		1734004000NRG24020520230012285 02/05/2023 seetaram budholiya 1734004WL001920 seetaram budholiya 00089 CBIN0281027 3094 3094 Processed 15/05/2023 690378024 seetarambudholiya CENTRAL BANK OF INDIA(607115)
SubTotal 5746 5746
48 BABAI CHICHLI MP-34-004-009-001/249
(UKASGHAT) 		1734004009NRG24020520230011980 02/05/2023 DEVENDRA KUMAR 1734004009WL001883 DEVENDRA KUMAR 00089 CBIN0282315 663 663 Processed 16/05/2023 690378024 DEVENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
49 BABAI CHICHLI MP-34-004-009-002/136-B
(UKASGHAT) 		1734004009NRG24020520230011998 02/05/2023 ARTI KAURAV 1734004009WL001883 ARTI KAURAV 00089 CBIN0282315 663 663 Processed 15/05/2023 690378024 ARTIKAURAV CENTRAL BANK OF INDIA(607115)
50 BABAI CHICHLI MP-34-004-009-002/156
(UKASGHAT) 		1734004009NRG24020520230012008 02/05/2023 RAJENDRA KOURAV 1734004009WL001883 RAJENDRA KOURAV 00089 CBIN0282315 663 663 Processed 15/05/2023 690378024 RAJENDRAKOURAV CENTRAL BANK OF INDIA(607115)
51 BABAI CHICHLI MP-34-004-009-002/70-A
(UKASGHAT) 		1734004009NRG24020520230012022 02/05/2023 Kavita Mehra 1734004009WL001883 Kavita Mehra 00089 CBIN0282315 663 663 Processed 15/05/2023 690378024 KavitaMehra PUNJAB NATIONAL BANK(508568)
52 BABAI CHICHLI MP-34-004-009-002/96
(UKASGHAT) 		1734004009NRG24020520230012025 02/05/2023 tulshi ram mehra 1734004009WL001883 tulshi ram mehra 00089 CBIN0282315 663 663 Processed 15/05/2023 690378024 tulshirammehra CENTRAL BANK OF INDIA(607115)
53 BABAI CHICHLI MP-34-004-042-001/640
(HEERAPUR) 		1734004000NRG24020520230012119 02/05/2023 Ashok 1734004WL001903 Ashok 00089 CBIN0282315 2652 2652 Processed 15/05/2023 690378024 Ashok CENTRAL BANK OF INDIA(607115)
54 BABAI CHICHLI MP-34-004-042-001/647
(HEERAPUR) 		1734004000NRG24020520230012179 02/05/2023 Ramkisan 1734004WL001908 Ramkisan 00089 CBIN0282315 1326 1326 Processed 15/05/2023 690378024 Ramkisan STATE BANK OF INDIA(508548)
55 BABAI CHICHLI MP-34-004-043-001/21
(RATIKARAR) 		1734004043NRG24010520230011407 02/05/2023 Saraswati bai Gound 1734004043WL001781 Saraswati bai Gound 00089 CBIN0282315 1105 1105 Processed 15/05/2023 690378024 SaraswatibaiGound CENTRAL BANK OF INDIA(607115)
56 BABAI CHICHLI MP-34-004-043-001/267
(RATIKARAR) 		1734004043NRG24010520230011408 02/05/2023 PAVAN MEHRA 1734004043WL001781 PAVAN MEHRA 00089 CBIN0282315 1105 1105 Processed 15/05/2023 690378024 PAVANMEHRA STATE BANK OF INDIA(508548)
57 BABAI CHICHLI MP-34-004-043-001/58
(RATIKARAR) 		1734004043NRG24010520230011409 02/05/2023 rama bai 1734004043WL001781 rama bai 00089 CBIN0282315 1105 1105 Processed 15/05/2023 690378024 ramabai STATE BANK OF INDIA(508548)
58 BABAI CHICHLI MP-34-004-043-001/74
(RATIKARAR) 		1734004043NRG24010520230011410 02/05/2023 lila 1734004043WL001781 lila 00089 CBIN0282315 1105 1105 Processed 15/05/2023 690378024 lila CENTRAL BANK OF INDIA(607115)
59 BABAI CHICHLI MP-34-004-056-001/1983
(BARHA BADA) 		1734004056NRG24020520230011826 02/05/2023 hukam 1734004056WL001857 hukam 00089 CBIN0282315 1547 1547 Processed 15/05/2023 690378024 hukam CENTRAL BANK OF INDIA(607115)
60 BABAI CHICHLI MP-34-004-056-001/2001
(BARHA BADA) 		1734004056NRG24020520230011827 02/05/2023 kanchedi 1734004056WL001857 kanchedi 00089 CBIN0282315 2652 2652 Processed 15/05/2023 690378024 kanchedi CENTRAL BANK OF INDIA(607115)
61 BABAI CHICHLI MP-34-004-056-001/2022
(BARHA BADA) 		1734004056NRG24020520230011835 02/05/2023 basant 1734004056WL001861 basant 00089 CBIN0282315 1326 1326 Processed 15/05/2023 690378024 basant BANK OF BARODA(606985)
62 BABAI CHICHLI MP-34-004-056-001/2027
(BARHA BADA) 		1734004056NRG24020520230011829 02/05/2023 Abhishek noriya 1734004056WL001857 Abhishek noriya 00089 CBIN0282315 2652 2652 Processed 15/05/2023 690378024 Abhisheknoriya BANK OF BARODA(606985)
63 BABAI CHICHLI MP-34-004-056-001/2029
(BARHA BADA) 		1734004056NRG24020520230011830 02/05/2023 kamal 1734004056WL001857 kamal 00089 CBIN0282315 2652 2652 Processed 15/05/2023 690378024 kamal CENTRAL BANK OF INDIA(607115)
64 BABAI CHICHLI MP-34-004-056-001/2135
(BARHA BADA) 		1734004056NRG24020520230011831 02/05/2023 khemchand pali 1734004056WL001858 khemchand pali 00089 CBIN0282315 2652 2652 Processed 15/05/2023 690378024 khemchandpali CENTRAL BANK OF INDIA(607115)
65 BABAI CHICHLI MP-34-004-056-001/2260
(BARHA BADA) 		1734004056NRG24020520230011834 02/05/2023 santosh 1734004056WL001860 santosh 00089 CBIN0282315 2652 2652 Processed 15/05/2023 690378024 santosh CENTRAL BANK OF INDIA(607115)
66 BABAI CHICHLI MP-34-004-056-001/2262
(BARHA BADA) 		1734004056NRG24020520230011832 02/05/2023 prakash 1734004056WL001858 prakash 00089 CBIN0282315 2652 2652 Processed 15/05/2023 690378024 prakash NARMADA JHABUA GRAMIN BANK(508515)
67 BABAI CHICHLI MP-34-004-067-001/18
(PUANWARIYA) 		1734004000NRG24020520230011862 02/05/2023 ashok kumar 1734004WL001865 ashok kumar 00089 CBIN0282315 1326 1326 Processed 15/05/2023 690378024 ashokkumar CENTRAL BANK OF INDIA(607115)
68 BABAI CHICHLI MP-34-004-067-001/20
(PUANWARIYA) 		1734004000NRG24020520230011863 02/05/2023 DEVKARAN MEHRA 1734004WL001865 DEVKARAN MEHRA 00089 CBIN0282315 1326 1326 Processed 15/05/2023 690378024 DEVKARANMEHRA CENTRAL BANK OF INDIA(607115)
69 BABAI CHICHLI MP-34-004-067-001/266
(PUANWARIYA) 		1734004000NRG24020520230011864 02/05/2023 CHHANU LAL 1734004WL001865 CHHANU LAL 00089 CBIN0282315 1326 1326 Processed 15/05/2023 690378024 CHHANULAL BANK OF BARODA(606985)
70 BABAI CHICHLI MP-34-004-067-001/267
(PUANWARIYA) 		1734004000NRG24020520230011865 02/05/2023 BITTEE BAI 1734004WL001865 BITTEE BAI 00089 CBIN0282315 1326 1326 Processed 15/05/2023 690378024 BITTEEBAI CENTRAL BANK OF INDIA(607115)
71 BABAI CHICHLI MP-34-004-067-001/311
(PUANWARIYA) 		1734004000NRG24020520230011868 02/05/2023 Berendra 1734004WL001865 Berendra 00089 CBIN0282315 1326 1326 Processed 15/05/2023 690378024 Berendra STATE BANK OF INDIA(508548)
72 BABAI CHICHLI MP-34-004-067-001/312
(PUANWARIYA) 		1734004000NRG24020520230011869 02/05/2023 NARESH RAI 1734004WL001865 NARESH RAI 00089 CBIN0282315 1326 1326 Processed 15/05/2023 690378024 NARESHRAI KOTAK MAHINDRA BANK LTD(607420)
73 BABAI CHICHLI MP-34-004-067-001/34
(PUANWARIYA) 		1734004000NRG24020520230011870 02/05/2023 VEERO 1734004WL001865 VEERO 00089 CBIN0282315 1326 1326 Processed 15/05/2023 690378024 VEERO CENTRAL BANK OF INDIA(607115)
74 BABAI CHICHLI MP-34-004-067-001/43
(PUANWARIYA) 		1734004000NRG24020520230011871 02/05/2023 SHUKI BAI 1734004WL001865 SHUKI BAI 00089 CBIN0282315 1326 1326 Processed 15/05/2023 690378024 SHUKIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 41106 41106
75 BABAI CHICHLI MP-34-004-009-002/108
(UKASGHAT) 		1734004009NRG24020520230011984 02/05/2023 Kraparam 1734004009WL001883 Kraparam 00415 SBIN0000372 663 663 Processed 15/05/2023 690378024 Kraparam STATE BANK OF INDIA(508548)
76 BABAI CHICHLI MP-34-004-009-002/136
(UKASGHAT) 		1734004009NRG24020520230011995 02/05/2023 Somlesh 1734004009WL001883 Somlesh 00415 SBIN0000372 663 663 Processed 15/05/2023 690378024 Somlesh STATE BANK OF INDIA(508548)
77 BABAI CHICHLI MP-34-004-009-002/136-A
(UKASGHAT) 		1734004009NRG24020520230011997 02/05/2023 SARDDHA KOURAV 1734004009WL001883 SARDDHA KOURAV 00415 SBIN0000372 663 663 Processed 15/05/2023 690378024 SARDDHAKOURAV STATE BANK OF INDIA(508548)
78 BABAI CHICHLI MP-34-004-009-002/142
(UKASGHAT) 		1734004009NRG24020520230012000 02/05/2023 Nimma bai 1734004009WL001883 Nimma bai 00415 SBIN0000372 663 663 Processed 15/05/2023 690378024 Nimmabai JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
79 BABAI CHICHLI MP-34-004-009-002/151
(UKASGHAT) 		1734004009NRG24020520230012005 02/05/2023 Sunita Kourav 1734004009WL001883 Sunita Kourav 00415 SBIN0000372 663 663 Processed 15/05/2023 690378024 SunitaKourav STATE BANK OF INDIA(508548)
80 BABAI CHICHLI MP-34-004-009-002/152
(UKASGHAT) 		1734004009NRG24020520230012006 02/05/2023 Palotan Singh Kaurav 1734004009WL001883 Palotan Singh Kaurav 00415 SBIN0000372 663 663 Processed 15/05/2023 690378024 PalotanSinghKaurav JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
81 BABAI CHICHLI MP-34-004-009-002/170
(UKASGHAT) 		1734004009NRG24020520230012011 02/05/2023 Malti Jatav 1734004009WL001883 Malti Jatav 00415 SBIN0000372 663 663 Processed 15/05/2023 690378024 MaltiJatav INDUSIND BANK(607189)
82 BABAI CHICHLI MP-34-004-009-002/70
(UKASGHAT) 		1734004009NRG24020520230012021 02/05/2023 JAGDEESH 1734004009WL001883 JAGDEESH 00415 SBIN0000372 663 663 Processed 15/05/2023 690378024 JAGDEESH STATE BANK OF INDIA(508548)
83 BABAI CHICHLI MP-34-004-010-001/154
(KATHOUTIYA) 		1734004010NRG24020520230011940 02/05/2023 SANTOSH 1734004010WL001879 SANTOSH 00415 SBIN0000372 1326 1326 Processed 15/05/2023 690378024 SANTOSH BANK OF BARODA(606985)
84 BABAI CHICHLI MP-34-004-010-001/370
(KATHOUTIYA) 		1734004010NRG24020520230011925 02/05/2023 Sheetal kaurav 1734004010WL001878 Sheetal kaurav 00415 SBIN0000372 1326 1326 Processed 15/05/2023 690378024 Sheetalkaurav STATE BANK OF INDIA(508548)
85 BABAI CHICHLI MP-34-004-010-001/402
(KATHOUTIYA) 		1734004010NRG24020520230011930 02/05/2023 YASH KUMAR KUSHWAHA 1734004010WL001878 YASH KUMAR KUSHWAHA 00415 SBIN0000372 1326 1326 Processed 15/05/2023 690378024 YASHKUMARKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 9282 9282
86 BABAI CHICHLI MP-34-004-009-001/247
(UKASGHAT) 		1734004009NRG24020520230011978 02/05/2023 CHARAT LAL 1734004009WL001883 CHARAT LAL 00415 SBIN0002841 663 663 Processed 15/05/2023 690378024 CHARATLAL STATE BANK OF INDIA(508548)
87 BABAI CHICHLI MP-34-004-009-001/249
(UKASGHAT) 		1734004009NRG24020520230011981 02/05/2023 LALTABAI MEHRA 1734004009WL001883 LALTABAI MEHRA 00415 SBIN0002841 663 663 Processed 15/05/2023 690378024 LALTABAIMEHRA STATE BANK OF INDIA(508548)
88 BABAI CHICHLI MP-34-004-009-002/120
(UKASGHAT) 		1734004009NRG24020520230011989 02/05/2023 Kiran bai 1734004009WL001883 Kiran bai 00415 SBIN0002841 663 663 Processed 15/05/2023 690378024 Kiranbai STATE BANK OF INDIA(508548)
89 BABAI CHICHLI MP-34-004-009-002/127
(UKASGHAT) 		1734004009NRG24020520230011990 02/05/2023 HARDAYAL 1734004009WL001883 HARDAYAL 00415 SBIN0002841 663 663 Processed 15/05/2023 690378024 HARDAYAL JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
90 BABAI CHICHLI MP-34-004-009-002/128
(UKASGHAT) 		1734004009NRG24020520230011992 02/05/2023 Mayabai 1734004009WL001883 Mayabai 00415 SBIN0002841 663 663 Processed 15/05/2023 690378024 Mayabai STATE BANK OF INDIA(508548)
91 BABAI CHICHLI MP-34-004-009-002/149
(UKASGHAT) 		1734004009NRG24020520230012002 02/05/2023 badi bai 1734004009WL001883 badi bai 00415 SBIN0002841 663 663 Processed 15/05/2023 690378024 badibai STATE BANK OF INDIA(508548)
92 BABAI CHICHLI MP-34-004-009-002/152
(UKASGHAT) 		1734004009NRG24020520230012007 02/05/2023 Manoj 1734004009WL001883 Manoj 00415 SBIN0002841 663 663 Processed 15/05/2023 690378024 Manoj STATE BANK OF INDIA(508548)
93 BABAI CHICHLI MP-34-004-009-002/156
(UKASGHAT) 		1734004009NRG24020520230012009 02/05/2023 Rahul 1734004009WL001883 Rahul 00415 SBIN0002841 663 663 Processed 15/05/2023 690378024 Rahul STATE BANK OF INDIA(508548)
94 BABAI CHICHLI MP-34-004-009-002/170
(UKASGHAT) 		1734004009NRG24020520230012010 02/05/2023 Mangal Chamar 1734004009WL001883 Mangal Chamar 00415 SBIN0002841 663 663 Processed 15/05/2023 690378024 MangalChamar BANK OF BARODA(606985)
95 BABAI CHICHLI MP-34-004-009-002/216
(UKASGHAT) 		1734004009NRG24020520230012013 02/05/2023 KRISHANKUMAR KUSHWAHA 1734004009WL001883 KRISHANKUMAR KUSHWAHA 00415 SBIN0002841 663 663 Processed 15/05/2023 690378024 KRISHANKUMARKUSHWAHA STATE BANK OF INDIA(508548)
96 BABAI CHICHLI MP-34-004-009-002/216
(UKASGHAT) 		1734004009NRG24020520230012014 02/05/2023 LAXMI KUSHWAHA 1734004009WL001883 LAXMI KUSHWAHA 00415 SBIN0002841 663 663 Processed 15/05/2023 690378024 LAXMIKUSHWAHA STATE BANK OF INDIA(508548)
97 BABAI CHICHLI MP-34-004-009-002/216
(UKASGHAT) 		1734004009NRG24020520230012015 02/05/2023 PARVATI BAI 1734004009WL001883 PARVATI BAI 00415 SBIN0002841 663 663 Processed 15/05/2023 690378024 PARVATIBAI STATE BANK OF INDIA(508548)
98 BABAI CHICHLI MP-34-004-009-002/32
(UKASGHAT) 		1734004009NRG24020520230012017 02/05/2023 RADHA BAI 1734004009WL001883 RADHA BAI 00415 SBIN0002841 663 663 Processed 15/05/2023 690378024 RADHABAI UCO BANK(607066)
99 BABAI CHICHLI MP-34-004-010-001/ 240-A
(KATHOUTIYA) 		1734004010NRG24020520230011919 02/05/2023 MEENA BAI 1734004010WL001878 MEENA BAI 00415 SBIN0002841 1326 1326 Processed 15/05/2023 690378024 MEENABAI STATE BANK OF INDIA(508548)
100 BABAI CHICHLI MP-34-004-010-001/ 240-A
(KATHOUTIYA) 		1734004010NRG24020520230011918 02/05/2023 Narendra Kaurav 1734004010WL001878 Narendra Kaurav 00415 SBIN0002841 1326 1326 Processed 15/05/2023 690378024 NarendraKaurav STATE BANK OF INDIA(508548)
101 BABAI CHICHLI MP-34-004-010-001/393
(KATHOUTIYA) 		1734004010NRG24020520230011928 02/05/2023 KARAN KAURAV 1734004010WL001878 KARAN KAURAV 00415 SBIN0002841 1326 1326 Processed 15/05/2023 690378024 KARANKAURAV STATE BANK OF INDIA(508548)
102 BABAI CHICHLI MP-34-004-010-001/400
(KATHOUTIYA) 		1734004010NRG24020520230011929 02/05/2023 KHUSHI KAURAV 1734004010WL001878 KHUSHI KAURAV 00415 SBIN0002841 1326 1326 Processed 15/05/2023 690378024 KHUSHIKAURAV STATE BANK OF INDIA(508548)
103 BABAI CHICHLI MP-34-004-010-001/450
(KATHOUTIYA) 		1734004010NRG24020520230011948 02/05/2023 Prabha Bai 1734004010WL001879 Prabha Bai 00415 SBIN0002841 1326 1326 Processed 15/05/2023 690378024 PrabhaBai STATE BANK OF INDIA(508548)
104 BABAI CHICHLI MP-34-004-010-001/450
(KATHOUTIYA) 		1734004010NRG24020520230011949 02/05/2023 Sachin Kourav 1734004010WL001879 Sachin Kourav 00415 SBIN0002841 1326 1326 Processed 15/05/2023 690378024 SachinKourav STATE BANK OF INDIA(508548)
105 BABAI CHICHLI MP-34-004-010-001/464
(KATHOUTIYA) 		1734004010NRG24020520230011932 02/05/2023 Jagmohan Sharma 1734004010WL001878 Jagmohan Sharma 00415 SBIN0002841 1326 1326 Processed 15/05/2023 690378024 JagmohanSharma STATE BANK OF INDIA(508548)
106 BABAI CHICHLI MP-34-004-010-001/500
(KATHOUTIYA) 		1734004010NRG24020520230011953 02/05/2023 RAM SWARUP KUSHWAHA 1734004010WL001879 RAM SWARUP KUSHWAHA 00415 SBIN0002841 1326 1326 Processed 15/05/2023 690378024 RAMSWARUPKUSHWAHA STATE BANK OF INDIA(508548)
107 BABAI CHICHLI MP-34-004-042-001/244
(HEERAPUR) 		1734004000NRG24020520230012168 02/05/2023 Valaram 1734004WL001908 Valaram 00415 SBIN0002841 1326 1326 Processed 15/05/2023 690378024 Valaram STATE BANK OF INDIA(508548)
108 BABAI CHICHLI MP-34-004-042-001/659
(HEERAPUR) 		1734004000NRG24020520230012180 02/05/2023 Bhagchand 1734004WL001908 Bhagchand 00415 SBIN0002841 1326 1326 Processed 15/05/2023 690378024 Bhagchand STATE BANK OF INDIA(508548)
SubTotal 21879 21879
109 BABAI CHICHLI MP-34-004-025-001/574
(PANARI) 		1734004000NRG24020520230011848 02/05/2023 pradeep 1734004WL001864 pradeep 00415 SBIN0002860 1326 1326 Processed 15/05/2023 690378024 pradeep CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
110 BABAI CHICHLI MP-34-004-010-001/154
(KATHOUTIYA) 		1734004010NRG24020520230011941 02/05/2023 REENA SHAU 1734004010WL001879 REENA SHAU 00415 SBIN0004367 1326 1326 Processed 15/05/2023 690378024 REENASHAU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
111 BABAI CHICHLI MP-34-004-020-001/196
(TEKAPAR) 		1734004020NRG24010520230011480 02/05/2023 umma 1734004020WL001790 umma 00415 SBIN0006274 1105 1105 Processed 15/05/2023 690378024 umma STATE BANK OF INDIA(508548)
112 BABAI CHICHLI MP-34-004-020-001/241
(TEKAPAR) 		1734004020NRG24010520230011482 02/05/2023 sushma 1734004020WL001790 sushma 00415 SBIN0006274 1105 1105 Processed 15/05/2023 690378024 sushma STATE BANK OF INDIA(508548)
113 BABAI CHICHLI MP-34-004-020-001/261
(TEKAPAR) 		1734004020NRG24010520230011483 02/05/2023 narwadee 1734004020WL001790 narwadee 00415 SBIN0006274 1105 1105 Processed 16/05/2023 690378024 narwadee INDIA POST PAYMENTS BANK LIMITED(508528)
114 BABAI CHICHLI MP-34-004-020-001/264
(TEKAPAR) 		1734004020NRG24010520230011485 02/05/2023 chandresh 1734004020WL001790 chandresh 00415 SBIN0006274 1105 1105 Processed 15/05/2023 690378024 chandresh STATE BANK OF INDIA(508548)
115 BABAI CHICHLI MP-34-004-020-001/274
(TEKAPAR) 		1734004020NRG24010520230011486 02/05/2023 akhalesh 1734004020WL001790 akhalesh 00415 SBIN0006274 1105 1105 Processed 15/05/2023 690378024 akhalesh STATE BANK OF INDIA(508548)
116 BABAI CHICHLI MP-34-004-020-002/242
(TEKAPAR) 		1734004020NRG24010520230011488 02/05/2023 dinesh 1734004020WL001790 dinesh 00415 SBIN0006274 1105 1105 Processed 15/05/2023 690378024 dinesh STATE BANK OF INDIA(508548)
117 BABAI CHICHLI MP-34-004-020-002/242
(TEKAPAR) 		1734004020NRG24010520230011487 02/05/2023 hariom 1734004020WL001790 hariom 00415 SBIN0006274 10 10 Processed 15/05/2023 690378024 hariom STATE BANK OF INDIA(508548)
118 BABAI CHICHLI MP-34-004-020-002/242
(TEKAPAR) 		1734004020NRG24010520230011490 02/05/2023 heeralal 1734004020WL001790 heeralal 00415 SBIN0006274 1105 1105 Processed 15/05/2023 690378024 heeralal STATE BANK OF INDIA(508548)
119 BABAI CHICHLI MP-34-004-020-002/242
(TEKAPAR) 		1734004020NRG24010520230011489 02/05/2023 puhup 1734004020WL001790 puhup 00415 SBIN0006274 1105 1105 Processed 15/05/2023 690378024 puhup STATE BANK OF INDIA(508548)
120 BABAI CHICHLI MP-34-004-025-001/563
(PANARI) 		1734004000NRG24020520230011847 02/05/2023 shekhar 1734004WL001864 shekhar 00415 SBIN0006274 1326 1326 Processed 15/05/2023 690378024 shekhar STATE BANK OF INDIA(508548)
121 BABAI CHICHLI MP-34-004-025-001/574
(PANARI) 		1734004000NRG24020520230011849 02/05/2023 adarsh 1734004WL001864 adarsh 00415 SBIN0006274 1326 1326 Processed 15/05/2023 690378024 adarsh STATE BANK OF INDIA(508548)
122 BABAI CHICHLI MP-34-004-025-001/587
(PANARI) 		1734004000NRG24020520230011850 02/05/2023 abhishek 1734004WL001864 abhishek 00415 SBIN0006274 1326 1326 Processed 15/05/2023 690378024 abhishek STATE BANK OF INDIA(508548)
123 BABAI CHICHLI MP-34-004-025-001/724
(PANARI) 		1734004000NRG24020520230011854 02/05/2023 kapil 1734004WL001864 kapil 00415 SBIN0006274 1326 1326 Processed 15/05/2023 690378024 kapil STATE BANK OF INDIA(508548)
124 BABAI CHICHLI MP-34-004-025-001/731
(PANARI) 		1734004000NRG24020520230011857 02/05/2023 Raja 1734004WL001864 Raja 00415 SBIN0006274 1326 1326 Processed 15/05/2023 690378024 Raja STATE BANK OF INDIA(508548)
125 BABAI CHICHLI MP-34-004-025-001/731
(PANARI) 		1734004000NRG24020520230011856 02/05/2023 ravikant 1734004WL001864 ravikant 00415 SBIN0006274 1326 1326 Processed 15/05/2023 690378024 ravikant STATE BANK OF INDIA(508548)
126 BABAI CHICHLI MP-34-004-025-001/733
(PANARI) 		1734004000NRG24020520230011860 02/05/2023 devendra 1734004WL001864 devendra 00415 SBIN0006274 1326 1326 Processed 15/05/2023 690378024 devendra STATE BANK OF INDIA(508548)
SubTotal 18132 18132
127 BABAI CHICHLI MP-34-004-009-002/136
(UKASGHAT) 		1734004009NRG24020520230011993 02/05/2023 Jandel Singh 1734004009WL001883 Jandel Singh 00415 SBIN0012273 663 663 Processed 15/05/2023 690378024 JandelSingh CANARA BANK(508532)
128 BABAI CHICHLI MP-34-004-009-002/96-A
(UKASGHAT) 		1734004009NRG24020520230012027 02/05/2023 santosh kumar mehra 1734004009WL001883 santosh kumar mehra 00415 SBIN0012273 663 663 Processed 15/05/2023 690378024 santoshkumarmehra STATE BANK OF INDIA(508548)
129 BABAI CHICHLI MP-34-004-010-001/447
(KATHOUTIYA) 		1734004010NRG24020520230011946 02/05/2023 Nelesh Kumar kaurav 1734004010WL001879 Nelesh Kumar kaurav 00415 SBIN0012273 1326 1326 Processed 15/05/2023 690378024 NeleshKumarkaurav STATE BANK OF INDIA(508548)
130 BABAI CHICHLI MP-34-004-056-001/2074
(BARHA BADA) 		1734004000NRG24020520230011841 02/05/2023 Dipti chourasia 1734004WL001863 Dipti chourasia 00415 SBIN0012273 3094 3094 Processed 15/05/2023 690378024 Diptichourasia CENTRAL BANK OF INDIA(607115)
131 BABAI CHICHLI MP-34-004-067-001/283
(PUANWARIYA) 		1734004000NRG24020520230011867 02/05/2023 NEELESH KOURAV 1734004WL001865 NEELESH KOURAV 00415 SBIN0012273 1326 1326 Processed 15/05/2023 690378024 NEELESHKOURAV JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 7072 7072
132 BABAI CHICHLI MP-34-004-010-001/447
(KATHOUTIYA) 		1734004010NRG24020520230011947 02/05/2023 RAKHI KAURAV 1734004010WL001879 RAKHI KAURAV 00468 UBIN0541851 1326 1326 Processed 15/05/2023 690378024 RAKHIKAURAV UNION BANK OF INDIA(508500)
SubTotal 1326 1326
133 BABAI CHICHLI MP-34-004-009-002/149
(UKASGHAT) 		1734004009NRG24020520230012001 02/05/2023 GULAB SINGH 1734004009WL001883 GULAB SINGH 00468 UBIN0544779 663 663 Processed 15/05/2023 690378024 GULABSINGH STATE BANK OF INDIA(508548)
134 BABAI CHICHLI MP-34-004-009-002/64
(UKASGHAT) 		1734004009NRG24020520230012019 02/05/2023 UMA 1734004009WL001883 UMA 00468 UBIN0544779 663 663 Processed 15/05/2023 690378024 UMA BANK OF INDIA(508505)
135 BABAI CHICHLI MP-34-004-042-001/152-A
(HEERAPUR) 		1734004000NRG24020520230012164 02/05/2023 Suneel 1734004WL001908 Suneel 00468 UBIN0544779 1326 1326 Processed 15/05/2023 690378024 Suneel UNION BANK OF INDIA(508500)
136 BABAI CHICHLI MP-34-004-042-001/643
(HEERAPUR) 		1734004000NRG24020520230012177 02/05/2023 Manoj 1734004WL001908 Manoj 00468 UBIN0544779 1326 1326 Processed 15/05/2023 690378024 Manoj UNION BANK OF INDIA(508500)
137 BABAI CHICHLI MP-34-004-042-001/643-A
(HEERAPUR) 		1734004000NRG24020520230012178 02/05/2023 Shivkumar 1734004WL001908 Shivkumar 00468 UBIN0544779 1326 1326 Processed 15/05/2023 690378024 Shivkumar UNION BANK OF INDIA(508500)
SubTotal 5304 5304
138 BABAI CHICHLI MP-34-004-025-001/561
(PANARI) 		1734004000NRG24020520230011846 02/05/2023 abhishek 1734004WL001864 abhishek 00468 UBIN0544787 1326 1326 Processed 15/05/2023 690378024 abhishek UNION BANK OF INDIA(508500)
SubTotal 1326 1326
139 BABAI CHICHLI MP-34-004-010-001/219
(KATHOUTIYA) 		1734004010NRG24020520230011921 02/05/2023 KULDEEP KOURAV 1734004010WL001878 KULDEEP KOURAV 00553 INDB0000476 1326 1326 Processed 15/05/2023 690378024 KULDEEPKOURAV INDUSIND BANK(607189)
140 BABAI CHICHLI MP-34-004-010-001/294-A
(KATHOUTIYA) 		1734004010NRG24020520230011923 02/05/2023 NEHA KOURAV 1734004010WL001878 NEHA KOURAV 00553 INDB0000476 1326 1326 Processed 15/05/2023 690378024 NEHAKOURAV INDUSIND BANK(607189)
141 BABAI CHICHLI MP-34-004-010-001/496
(KATHOUTIYA) 		1734004010NRG24020520230011933 02/05/2023 JITENDRA KAURAV 1734004010WL001878 JITENDRA KAURAV 00553 INDB0000476 1326 1326 Processed 15/05/2023 690378024 JITENDRAKAURAV STATE BANK OF INDIA(508548)
142 BABAI CHICHLI MP-34-004-010-001/497
(KATHOUTIYA) 		1734004010NRG24020520230011934 02/05/2023 Abhishek kourav 1734004010WL001878 Abhishek kourav 00553 INDB0000476 1326 1326 Processed 15/05/2023 690378024 Abhishekkourav INDUSIND BANK(607189)
SubTotal 5304 5304
143 BABAI CHICHLI MP-34-004-010-001/390
(KATHOUTIYA) 		1734004010NRG24020520230011927 02/05/2023 RAJA KAURAV 1734004010WL001878 RAJA KAURAV 00666 IDFB0041103 1326 1326 Processed 15/05/2023 690378024 RAJAKAURAV IDFC BANK LIMITED(608117)
144 BABAI CHICHLI MP-34-004-056-001/2084
(BARHA BADA) 		1734004056NRG24020520230011833 02/05/2023 devendr 1734004056WL001859 devendr 00666 IDFB0041103 2652 2652 Processed 15/05/2023 690378024 devendr STATE BANK OF INDIA(508548)
SubTotal 3978 3978
145 BABAI CHICHLI MP-34-004-025-001/140
(PANARI) 		1734004000NRG24020520230011843 02/05/2023 gyanvati 1734004WL001864 gyanvati 00697 BKID0MG1236 1326 1326 Processed 15/05/2023 690378024 gyanvati NARMADA JHABUA GRAMIN BANK(508515)
146 BABAI CHICHLI MP-34-004-025-001/140
(PANARI) 		1734004000NRG24020520230011842 02/05/2023 harishankar 1734004WL001864 harishankar 00697 BKID0MG1236 1326 1326 Processed 15/05/2023 690378024 harishankar NARMADA JHABUA GRAMIN BANK(508515)
147 BABAI CHICHLI MP-34-004-025-001/601
(PANARI) 		1734004000NRG24020520230011853 02/05/2023 vishram 1734004WL001864 vishram 00697 BKID0MG1236 1326 1326 Processed 15/05/2023 690378024 vishram NARMADA JHABUA GRAMIN BANK(508515)
148 BABAI CHICHLI MP-34-004-025-001/732
(PANARI) 		1734004000NRG24020520230011859 02/05/2023 vimla bai 1734004WL001864 vimla bai 00697 BKID0MG1236 1326 1326 Processed 15/05/2023 690378024 vimlabai PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
149 BABAI CHICHLI MP-34-004-025-001/320-B
(PANARI) 		1734004000NRG24020520230011844 02/05/2023 parshottam 1734004WL001864 parshottam 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 690378024 parshottam NARMADA JHABUA GRAMIN BANK(508515)
150 BABAI CHICHLI MP-34-004-025-001/327
(PANARI) 		1734004000NRG24020520230011845 02/05/2023 shivraj 1734004WL001864 shivraj 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 690378024 shivraj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 181893 181893

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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_020523APB_FTO_26547 Bank of Baroda BARB0GADARW GADARWARA,MP 30940
2 BABAI CHICHLI MP1734004_020523APB_FTO_26547 Bank of India BKID0009403 NAPIER TOWN 1326
3 BABAI CHICHLI MP1734004_020523APB_FTO_26547 Bank of India BKID0009437 GADARWARA 663
4 BABAI CHICHLI MP1734004_020523APB_FTO_26547 Bank of India BKID0009439 GANGAI 6630
5 BABAI CHICHLI MP1734004_020523APB_FTO_26547 Canara Bank CNRB0004769 GADARWARA 11271
6 BABAI CHICHLI MP1734004_020523APB_FTO_26547 Central Bank Of India CBIN0281027 GADARWARA 5746
7 BABAI CHICHLI MP1734004_020523APB_FTO_26547 Central Bank Of India CBIN0282315 SUKHAKHEDI 41106
8 BABAI CHICHLI MP1734004_020523APB_FTO_26547 State Bank of India SBIN0000372 GADARWARA 9282
9 BABAI CHICHLI MP1734004_020523APB_FTO_26547 State Bank of India SBIN0002841 CHICHLI 21879
10 BABAI CHICHLI MP1734004_020523APB_FTO_26547 State Bank of India SBIN0002860 KARELI 1326
11 BABAI CHICHLI MP1734004_020523APB_FTO_26547 State Bank of India SBIN0004367 DEORI 1326
12 BABAI CHICHLI MP1734004_020523APB_FTO_26547 State Bank of India SBIN0006274 SIHORA (BOHANI) 18132
13 BABAI CHICHLI MP1734004_020523APB_FTO_26547 State Bank of India SBIN0012273 HOSPITAL ROAD GADARWARA 7072
14 BABAI CHICHLI MP1734004_020523APB_FTO_26547 Union Bank of India UBIN0541851 AMGAONBADA 1326
15 BABAI CHICHLI MP1734004_020523APB_FTO_26547 Union Bank of India UBIN0544779 GADARWARA 5304
16 BABAI CHICHLI MP1734004_020523APB_FTO_26547 Union Bank of India UBIN0544787 KARELI 1326
17 BABAI CHICHLI MP1734004_020523APB_FTO_26547 IndusInd Bank Ltd. INDB0000476 Diwangunj 5304
18 BABAI CHICHLI MP1734004_020523APB_FTO_26547 IDFC Bank IDFB0041103 BANKHEDI BRANCH 3978
19 BABAI CHICHLI MP1734004_020523APB_FTO_26547 Madhya Pradesh Gramin Bank BKID0MG1236 Panari 5304
20 BABAI CHICHLI MP1734004_020523APB_FTO_26547 Madhya Pradesh Gramin Bank BKID0NAMRGB PANARI 2652

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