Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:53:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734004_021023APB_FTO_299093
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-34-004-008-001/706
(IMALIYA (P)) 		1734004008NRG24021020230154007 02/10/2023 Rajkumar Kourau 1734004008WL020099 Rajkumar Kourau 00045 BARB0GADARW 1326 1326 Processed 09/11/2023 293170039 RajkumarKourau BANK OF INDIA(508505)
2 BABAI CHICHLI MP-34-004-008-001/707
(IMALIYA (P)) 		1734004008NRG24021020230154008 02/10/2023 vijay kourav 1734004008WL020099 vijay kourav 00045 BARB0GADARW 1326 1326 Processed 09/11/2023 293170039 vijaykourav JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
3 BABAI CHICHLI MP-34-004-008-001/708
(IMALIYA (P)) 		1734004008NRG24021020230154009 02/10/2023 Rajkumar kourav 1734004008WL020099 Rajkumar kourav 00045 BARB0GADARW 1326 1326 Processed 09/11/2023 293170039 Rajkumarkourav BANK OF BARODA(606985)
4 BABAI CHICHLI MP-34-004-013-001/366
(KANHAR GAON) 		1734004013NRG24021020230153931 02/10/2023 NETRAM MEHRA 1734004013WL020090 NETRAM MEHRA 00045 BARB0GADARW 6 6 Processed 09/11/2023 293170039 NETRAMMEHRA BANK OF BARODA(606985)
5 BABAI CHICHLI MP-34-004-013-001/366
(KANHAR GAON) 		1734004013NRG24021020230153932 02/10/2023 YASHODA BAI MEHRA 1734004013WL020090 YASHODA BAI MEHRA 00045 BARB0GADARW 6 6 Processed 09/11/2023 293170039 YASHODABAIMEHRA BANK OF BARODA(606985)
6 BABAI CHICHLI MP-34-004-013-001/396
(KANHAR GAON) 		1734004013NRG24021020230153935 02/10/2023 Bablu Kourav 1734004013WL020090 Bablu Kourav 00045 BARB0GADARW 1326 1326 Processed 09/11/2023 293170039 BabluKourav PUNJAB NATIONAL BANK(508568)
7 BABAI CHICHLI MP-34-004-013-001/415
(KANHAR GAON) 		1734004013NRG24021020230153937 02/10/2023 Neha Kourav 1734004013WL020090 Neha Kourav 00045 BARB0GADARW 1326 1326 Processed 09/11/2023 293170039 NehaKourav BANK OF BARODA(606985)
8 BABAI CHICHLI MP-34-004-013-001/451
(KANHAR GAON) 		1734004013NRG24021020230153939 02/10/2023 SHASHI DHANAK 1734004013WL020090 SHASHI DHANAK 00045 BARB0GADARW 1326 1326 Processed 09/11/2023 293170039 SHASHIDHANAK BANK OF BARODA(606985)
9 BABAI CHICHLI MP-34-004-013-001/474
(KANHAR GAON) 		1734004013NRG24021020230153940 02/10/2023 Asharam 1734004013WL020090 Asharam 00045 BARB0GADARW 1326 1326 Processed 09/11/2023 293170039 Asharam BANK OF INDIA(508505)
10 BABAI CHICHLI MP-34-004-013-001/474
(KANHAR GAON) 		1734004013NRG24021020230153941 02/10/2023 Ramsuta 1734004013WL020090 Ramsuta 00045 BARB0GADARW 1326 1326 Processed 09/11/2023 293170039 Ramsuta BANK OF BARODA(606985)
11 BABAI CHICHLI MP-34-004-019-001/203
(CHORBARHETA) 		1734004019NRG24290920230152642 02/10/2023 rahul 1734004019WL019850 rahul 00045 BARB0GADARW 1105 1105 Processed 09/11/2023 293170039 rahul BANK OF BARODA(606985)
12 BABAI CHICHLI MP-34-004-026-001/780
(IMALIYA (KALYANPUR)) 		1734004026NRG24021020230153816 02/10/2023 RAJU THAKUR 1734004026WL020069 RAJU THAKUR 00045 BARB0GADARW 2652 2652 Processed 09/11/2023 293170039 RAJUTHAKUR BANK OF BARODA(606985)
13 BABAI CHICHLI MP-34-004-049-001/346
(CHARGAON KALAN) 		1734004049NRG24011020230153434 02/10/2023 Aneeta kourav 1734004049WL020006 Aneeta kourav 00045 BARB0GADARW 1547 1547 Processed 09/11/2023 293170039 Aneetakourav BANK OF BARODA(606985)
14 BABAI CHICHLI MP-34-004-049-001/349
(CHARGAON KALAN) 		1734004049NRG24011020230153437 02/10/2023 Nanhi Bai Kourav 1734004049WL020006 Nanhi Bai Kourav 00045 BARB0GADARW 1547 1547 Processed 09/11/2023 293170039 NanhiBaiKourav BANK OF BARODA(606985)
15 BABAI CHICHLI MP-34-004-049-001/365
(CHARGAON KALAN) 		1734004049NRG24011020230153444 02/10/2023 Prabhat kourav 1734004049WL020006 Prabhat kourav 00045 BARB0GADARW 1547 1547 Processed 09/11/2023 293170039 Prabhatkourav BANK OF BARODA(606985)
16 BABAI CHICHLI MP-34-004-067-001/262
(PUANWARIYA) 		1734004000NRG24021020230153952 02/10/2023 para bai 1734004WL020092 para bai 00045 BARB0GADARW 1547 1547 Processed 09/11/2023 293170039 parabai BANK OF BARODA(606985)
17 BABAI CHICHLI MP-34-004-068-001/190
(CHARGAON KHURD) 		1734004068NRG24021020230154111 02/10/2023 yashvant 1734004068WL020117 yashvant 00045 BARB0GADARW 2652 2652 Processed 09/11/2023 293170039 yashvant HDFC BANK LTD(607152)
SubTotal 23217 23217
18 BABAI CHICHLI MP-34-004-029-001/295
(KHANCHARI) 		1734004029NRG24021020230153942 02/10/2023 Maneesh Dubey 1734004029WL020091 Maneesh Dubey 00045 BARB0KARNAR 442 442 Processed 09/11/2023 293170039 ManeeshDubey BANK OF BARODA(606985)
19 BABAI CHICHLI MP-34-004-037-001/328-B
(DHAMETA) 		1734004037NRG24011020230153497 02/10/2023 Gendalal 1734004037WL020018 Gendalal 00045 BARB0KARNAR 1326 1326 Processed 09/11/2023 293170039 Gendalal BANK OF BARODA(606985)
SubTotal 1768 1768
20 BABAI CHICHLI MP-34-004-008-001/488
(IMALIYA (P)) 		1734004008NRG24021020230154006 02/10/2023 laxman harijan 1734004008WL020099 laxman harijan 00048 BKID0009437 1105 1105 Processed 09/11/2023 293170039 laxmanharijan BANK OF INDIA(508505)
21 BABAI CHICHLI MP-34-004-013-001/147-A
(KANHAR GAON) 		1734004013NRG24021020230153927 02/10/2023 bindu kaurav 1734004013WL020090 bindu kaurav 00048 BKID0009437 1326 1326 Processed 09/11/2023 293170039 bindukaurav BANK OF INDIA(508505)
SubTotal 2431 2431
22 BABAI CHICHLI MP-34-004-035-002/ 100-B
(IMALIYA BAGHORA) 		1734004035NRG24021020230154085 02/10/2023 THAMMAN 1734004035WL020115 THAMMAN 00048 BKID0009438 663 663 Processed 09/11/2023 293170039 THAMMAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 BABAI CHICHLI MP-34-004-035-002/351
(IMALIYA BAGHORA) 		1734004035NRG24021020230154107 02/10/2023 raghvendra 1734004035WL020115 raghvendra 00048 BKID0009438 663 663 Processed 09/11/2023 293170039 raghvendra INDIA POST PAYMENTS BANK LIMITED(508528)
24 BABAI CHICHLI MP-34-004-035-002/355
(IMALIYA BAGHORA) 		1734004035NRG24021020230154109 02/10/2023 ANKIT KOURAV 1734004035WL020115 ANKIT KOURAV 00048 BKID0009438 663 663 Processed 09/11/2023 293170039 ANKITKOURAV BANK OF INDIA(508505)
SubTotal 1989 1989
25 BABAI CHICHLI MP-34-004-041-002/103
(KHALA) 		1734004041NRG24021020230153993 02/10/2023 VIMLESH 1734004041WL020097 VIMLESH 00048 BKID0009439 442 442 Processed 09/11/2023 293170039 VIMLESH BANK OF INDIA(508505)
26 BABAI CHICHLI MP-34-004-041-002/84
(KHALA) 		1734004041NRG24021020230153994 02/10/2023 RAVI PRASAD 1734004041WL020097 RAVI PRASAD 00048 BKID0009439 442 442 Processed 09/11/2023 293170039 RAVIPRASAD BANK OF INDIA(508505)
27 BABAI CHICHLI MP-34-004-041-002/89
(KHALA) 		1734004041NRG24021020230153995 02/10/2023 SIYARAM 1734004041WL020097 SIYARAM 00048 BKID0009439 442 442 Processed 09/11/2023 293170039 SIYARAM BANK OF INDIA(508505)
28 BABAI CHICHLI MP-34-004-041-003/250
(KHALA) 		1734004041NRG24021020230153997 02/10/2023 Ramcharan 1734004041WL020097 Ramcharan 00048 BKID0009439 442 442 Processed 09/11/2023 293170039 Ramcharan BANK OF INDIA(508505)
29 BABAI CHICHLI MP-34-004-041-003/254
(KHALA) 		1734004041NRG24021020230153998 02/10/2023 Asha Bai 1734004041WL020097 Asha Bai 00048 BKID0009439 442 442 Processed 09/11/2023 293170039 AshaBai BANK OF INDIA(508505)
30 BABAI CHICHLI MP-34-004-041-003/68
(KHALA) 		1734004041NRG24021020230154000 02/10/2023 Devi singh 1734004041WL020097 Devi singh 00048 BKID0009439 442 442 Processed 09/11/2023 293170039 Devisingh BANK OF INDIA(508505)
SubTotal 2652 2652
31 BABAI CHICHLI MP-34-004-049-001/351
(CHARGAON KALAN) 		1734004049NRG24011020230153439 02/10/2023 PRASHANT KOURAV 1734004049WL020006 PRASHANT KOURAV 00078 CNRB0004769 1547 1547 Processed 09/11/2023 293170039 PRASHANTKOURAV CANARA BANK(508532)
32 BABAI CHICHLI MP-34-004-049-001/361
(CHARGAON KALAN) 		1734004049NRG24011020230153441 02/10/2023 dharmendr 1734004049WL020006 dharmendr 00078 CNRB0004769 1547 1547 Processed 09/11/2023 293170039 dharmendr CANARA BANK(508532)
SubTotal 3094 3094
33 BABAI CHICHLI MP-34-004-035-002/224
(IMALIYA BAGHORA) 		1734004035NRG24021020230154090 02/10/2023 PRABHAT 1734004035WL020115 PRABHAT 00078 CNRB0006074 663 663 Processed 09/11/2023 293170039 PRABHAT UNION BANK OF INDIA(508500)
34 BABAI CHICHLI MP-34-004-035-002/224
(IMALIYA BAGHORA) 		1734004035NRG24021020230154091 02/10/2023 PRAVEEN 1734004035WL020115 PRAVEEN 00078 CNRB0006074 663 663 Processed 09/11/2023 293170039 PRAVEEN UNION BANK OF INDIA(508500)
35 BABAI CHICHLI MP-34-004-037-001/328-B
(DHAMETA) 		1734004037NRG24011020230153498 02/10/2023 Savita 1734004037WL020018 Savita 00078 CNRB0006074 1326 1326 Processed 09/11/2023 293170039 Savita CANARA BANK(508532)
SubTotal 2652 2652
36 BABAI CHICHLI MP-34-004-029-001/297
(KHANCHARI) 		1734004029NRG24021020230153943 02/10/2023 Dhaniram Kourav 1734004029WL020091 Dhaniram Kourav 00089 CBIN0281005 221 221 Processed 09/11/2023 293170039 DhaniramKourav BANK OF BARODA(606985)
37 BABAI CHICHLI MP-34-004-035-002/11
(IMALIYA BAGHORA) 		1734004035NRG24021020230154089 02/10/2023 MULAM BAI 1734004035WL020115 MULAM BAI 00089 CBIN0281005 663 663 Processed 09/11/2023 293170039 MULAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 BABAI CHICHLI MP-34-004-035-002/230
(IMALIYA BAGHORA) 		1734004035NRG24021020230154093 02/10/2023 CHOTELAL 1734004035WL020115 CHOTELAL 00089 CBIN0281005 663 663 Processed 09/11/2023 293170039 CHOTELAL UCO BANK(607066)
39 BABAI CHICHLI MP-34-004-035-002/233
(IMALIYA BAGHORA) 		1734004035NRG24021020230154095 02/10/2023 BAI JU 1734004035WL020115 BAI JU 00089 CBIN0281005 663 663 Processed 09/11/2023 293170039 BAIJU IDFC BANK LIMITED(608117)
40 BABAI CHICHLI MP-34-004-035-002/29
(IMALIYA BAGHORA) 		1734004035NRG24021020230154101 02/10/2023 rajkumar 1734004035WL020115 rajkumar 00089 CBIN0281005 663 663 Processed 09/11/2023 293170039 rajkumar UCO BANK(607066)
41 BABAI CHICHLI MP-34-004-035-002/37
(IMALIYA BAGHORA) 		1734004035NRG24021020230154065 02/10/2023 puna bai 1734004035WL020114 puna bai 00089 CBIN0281005 663 663 Processed 09/11/2023 293170039 punabai PUNJAB NATIONAL BANK(508568)
42 BABAI CHICHLI MP-34-004-035-002/37
(IMALIYA BAGHORA) 		1734004035NRG24021020230154064 02/10/2023 RATAN SINGH 1734004035WL020114 RATAN SINGH 00089 CBIN0281005 663 663 Processed 09/11/2023 293170039 RATANSINGH UNION BANK OF INDIA(508500)
43 BABAI CHICHLI MP-34-004-035-002/70
(IMALIYA BAGHORA) 		1734004035NRG24021020230154068 02/10/2023 KHEMA BAI 1734004035WL020114 KHEMA BAI 00089 CBIN0281005 663 663 Processed 09/11/2023 293170039 KHEMABAI PUNJAB NATIONAL BANK(508568)
44 BABAI CHICHLI MP-34-004-035-002/86
(IMALIYA BAGHORA) 		1734004035NRG24021020230154073 02/10/2023 AASHARAM 1734004035WL020114 AASHARAM 00089 CBIN0281005 4 4 Processed 09/11/2023 293170039 AASHARAM STATE BANK OF INDIA(508548)
45 BABAI CHICHLI MP-34-004-035-002/86
(IMALIYA BAGHORA) 		1734004035NRG24021020230154074 02/10/2023 ANGURI BAI 1734004035WL020114 ANGURI BAI 00089 CBIN0281005 4 4 Processed 09/11/2023 293170039 ANGURIBAI STATE BANK OF INDIA(508548)
46 BABAI CHICHLI MP-34-004-035-003/17
(IMALIYA BAGHORA) 		1734004035NRG24021020230154078 02/10/2023 KAMLA BAI 1734004035WL020114 KAMLA BAI 00089 CBIN0281005 663 663 Processed 09/11/2023 293170039 KAMLABAI CENTRAL BANK OF INDIA(607115)
47 BABAI CHICHLI MP-34-004-035-003/17
(IMALIYA BAGHORA) 		1734004035NRG24021020230154077 02/10/2023 sudama 1734004035WL020114 sudama 00089 CBIN0281005 663 663 Processed 09/11/2023 293170039 sudama STATE BANK OF INDIA(508548)
48 BABAI CHICHLI MP-34-004-035-003/35
(IMALIYA BAGHORA) 		1734004035NRG24021020230154080 02/10/2023 CHOTELAL 1734004035WL020114 CHOTELAL 00089 CBIN0281005 663 663 Processed 09/11/2023 293170039 CHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
49 BABAI CHICHLI MP-34-004-035-003/35
(IMALIYA BAGHORA) 		1734004035NRG24021020230154081 02/10/2023 VINEETA 1734004035WL020114 VINEETA 00089 CBIN0281005 663 663 Processed 09/11/2023 293170039 VINEETA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7522 7522
50 BABAI CHICHLI MP-34-004-013-001/147-A
(KANHAR GAON) 		1734004013NRG24021020230153926 02/10/2023 arjun 1734004013WL020090 arjun 00089 CBIN0281027 1326 1326 Processed 09/11/2023 293170039 arjun CENTRAL BANK OF INDIA(607115)
51 BABAI CHICHLI MP-34-004-049-001/362
(CHARGAON KALAN) 		1734004049NRG24011020230153442 02/10/2023 LEKHA BAI 1734004049WL020006 LEKHA BAI 00089 CBIN0281027 1547 1547 Processed 09/11/2023 293170039 LEKHABAI CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
52 BABAI CHICHLI MP-34-004-013-001/100-A
(KANHAR GAON) 		1734004013NRG24021020230153921 02/10/2023 chandan harijan 1734004013WL020090 chandan harijan 00089 CBIN0282315 6 6 Processed 09/11/2023 293170039 chandanharijan CENTRAL BANK OF INDIA(607115)
53 BABAI CHICHLI MP-34-004-013-001/375
(KANHAR GAON) 		1734004013NRG24021020230153933 02/10/2023 RAMKRIPAL CHOUDHRY 1734004013WL020090 RAMKRIPAL CHOUDHRY 00089 CBIN0282315 6 6 Processed 09/11/2023 293170039 RAMKRIPALCHOUDHRY CENTRAL BANK OF INDIA(607115)
54 BABAI CHICHLI MP-34-004-013-001/451
(KANHAR GAON) 		1734004013NRG24021020230153938 02/10/2023 KRIPAL DHANAK 1734004013WL020090 KRIPAL DHANAK 00089 CBIN0282315 1326 1326 Processed 09/11/2023 293170039 KRIPALDHANAK CENTRAL BANK OF INDIA(607115)
55 BABAI CHICHLI MP-34-004-019-002/14
(CHORBARHETA) 		1734004019NRG24290920230152646 02/10/2023 BHOORI BAI 1734004019WL019850 BHOORI BAI 00089 CBIN0282315 1105 1105 Processed 09/11/2023 293170039 BHOORIBAI BANK OF INDIA(508505)
56 BABAI CHICHLI MP-34-004-019-002/16-A
(CHORBARHETA) 		1734004019NRG24290920230152648 02/10/2023 PRAVATI BAI 1734004019WL019850 PRAVATI BAI 00089 CBIN0282315 1105 1105 Processed 09/11/2023 293170039 PRAVATIBAI CENTRAL BANK OF INDIA(607115)
57 BABAI CHICHLI MP-34-004-019-002/55
(CHORBARHETA) 		1734004019NRG24290920230152651 02/10/2023 KIRAN 1734004019WL019850 KIRAN 00089 CBIN0282315 1105 1105 Processed 09/11/2023 293170039 KIRAN BANK OF INDIA(508505)
58 BABAI CHICHLI MP-34-004-026-001/812
(IMALIYA (KALYANPUR)) 		1734004026NRG24021020230153820 02/10/2023 Pramod Vishvkarma 1734004026WL020072 Pramod Vishvkarma 00089 CBIN0282315 2652 2652 Processed 09/11/2023 293170039 PramodVishvkarma JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
59 BABAI CHICHLI MP-34-004-041-003/272
(KHALA) 		1734004041NRG24021020230153999 02/10/2023 Geeta Bai 1734004041WL020097 Geeta Bai 00089 CBIN0282315 442 442 Processed 09/11/2023 293170039 GeetaBai CENTRAL BANK OF INDIA(607115)
60 BABAI CHICHLI MP-34-004-041-003/7
(KHALA) 		1734004041NRG24021020230154002 02/10/2023 voddya bai 1734004041WL020097 voddya bai 00089 CBIN0282315 442 442 Processed 09/11/2023 293170039 voddyabai CENTRAL BANK OF INDIA(607115)
61 BABAI CHICHLI MP-34-004-045-001/471
(TENDU KHEDA) 		1734004000NRG24021020230153953 02/10/2023 GHASIRAM THAKUR 1734004WL020093 GHASIRAM THAKUR 00089 CBIN0282315 663 663 Processed 09/11/2023 293170039 GHASIRAMTHAKUR CENTRAL BANK OF INDIA(607115)
62 BABAI CHICHLI MP-34-004-045-001/471
(TENDU KHEDA) 		1734004000NRG24021020230153954 02/10/2023 VIMALA BAI THAKUR 1734004WL020093 VIMALA BAI THAKUR 00089 CBIN0282315 663 663 Processed 09/11/2023 293170039 VIMALABAITHAKUR CENTRAL BANK OF INDIA(607115)
63 BABAI CHICHLI MP-34-004-045-001/72
(TENDU KHEDA) 		1734004000NRG24021020230153955 02/10/2023 ranjeet 1734004WL020093 ranjeet 00089 CBIN0282315 663 663 Processed 09/11/2023 293170039 ranjeet CENTRAL BANK OF INDIA(607115)
64 BABAI CHICHLI MP-34-004-045-001/80
(TENDU KHEDA) 		1734004000NRG24021020230153957 02/10/2023 shantosh 1734004WL020093 shantosh 00089 CBIN0282315 663 663 Processed 09/11/2023 293170039 shantosh CENTRAL BANK OF INDIA(607115)
65 BABAI CHICHLI MP-34-004-045-001/90
(TENDU KHEDA) 		1734004000NRG24021020230153958 02/10/2023 SURESH 1734004WL020093 SURESH 00089 CBIN0282315 663 663 Processed 09/11/2023 293170039 SURESH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
66 BABAI CHICHLI MP-34-004-045-002/45
(TENDU KHEDA) 		1734004000NRG24021020230153959 02/10/2023 gajraj 1734004WL020093 gajraj 00089 CBIN0282315 663 663 Processed 09/11/2023 293170039 gajraj CENTRAL BANK OF INDIA(607115)
67 BABAI CHICHLI MP-34-004-045-002/61
(TENDU KHEDA) 		1734004000NRG24021020230153960 02/10/2023 DHANNA LAL 1734004WL020093 DHANNA LAL 00089 CBIN0282315 663 663 Processed 09/11/2023 293170039 DHANNALAL CENTRAL BANK OF INDIA(607115)
68 BABAI CHICHLI MP-34-004-045-002/95
(TENDU KHEDA) 		1734004000NRG24021020230153962 02/10/2023 brjesh 1734004WL020093 brjesh 00089 CBIN0282315 663 663 Processed 09/11/2023 293170039 brjesh CENTRAL BANK OF INDIA(607115)
69 BABAI CHICHLI MP-34-004-049-001/1
(CHARGAON KALAN) 		1734004049NRG24011020230153426 02/10/2023 jaggu 1734004049WL020006 jaggu 00089 CBIN0282315 1547 1547 Processed 09/11/2023 293170039 jaggu CENTRAL BANK OF INDIA(607115)
70 BABAI CHICHLI MP-34-004-049-001/193
(CHARGAON KALAN) 		1734004049NRG24011020230153427 02/10/2023 jitendra 1734004049WL020006 jitendra 00089 CBIN0282315 1547 1547 Processed 09/11/2023 293170039 jitendra CENTRAL BANK OF INDIA(607115)
71 BABAI CHICHLI MP-34-004-049-001/193
(CHARGAON KALAN) 		1734004049NRG24011020230153428 02/10/2023 rajni 1734004049WL020006 rajni 00089 CBIN0282315 1547 1547 Processed 09/11/2023 293170039 rajni CENTRAL BANK OF INDIA(607115)
72 BABAI CHICHLI MP-34-004-049-001/232
(CHARGAON KALAN) 		1734004049NRG24011020230153430 02/10/2023 hati bai 1734004049WL020006 hati bai 00089 CBIN0282315 1547 1547 Processed 09/11/2023 293170039 hatibai CENTRAL BANK OF INDIA(607115)
73 BABAI CHICHLI MP-34-004-049-001/233
(CHARGAON KALAN) 		1734004049NRG24011020230153431 02/10/2023 devinadan 1734004049WL020006 devinadan 00089 CBIN0282315 1547 1547 Processed 09/11/2023 293170039 devinadan CENTRAL BANK OF INDIA(607115)
74 BABAI CHICHLI MP-34-004-049-001/233
(CHARGAON KALAN) 		1734004049NRG24011020230153432 02/10/2023 varsha 1734004049WL020006 varsha 00089 CBIN0282315 1547 1547 Processed 09/11/2023 293170039 varsha CENTRAL BANK OF INDIA(607115)
75 BABAI CHICHLI MP-34-004-049-001/348
(CHARGAON KALAN) 		1734004049NRG24011020230153435 02/10/2023 BRAJ MOHAN 1734004049WL020006 BRAJ MOHAN 00089 CBIN0282315 1547 1547 Processed 09/11/2023 293170039 BRAJMOHAN JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
76 BABAI CHICHLI MP-34-004-049-001/348
(CHARGAON KALAN) 		1734004049NRG24011020230153436 02/10/2023 Swati Kourav 1734004049WL020006 Swati Kourav 00089 CBIN0282315 1547 1547 Processed 09/11/2023 293170039 SwatiKourav CENTRAL BANK OF INDIA(607115)
77 BABAI CHICHLI MP-34-004-049-001/357-C
(CHARGAON KALAN) 		1734004049NRG24011020230153440 02/10/2023 AMIT KOURAV 1734004049WL020006 AMIT KOURAV 00089 CBIN0282315 1547 1547 Processed 09/11/2023 293170039 AMITKOURAV CENTRAL BANK OF INDIA(607115)
78 BABAI CHICHLI MP-34-004-049-001/364
(CHARGAON KALAN) 		1734004049NRG24011020230153443 02/10/2023 hariom 1734004049WL020006 hariom 00089 CBIN0282315 1547 1547 Processed 09/11/2023 293170039 hariom CENTRAL BANK OF INDIA(607115)
79 BABAI CHICHLI MP-34-004-049-001/379
(CHARGAON KALAN) 		1734004049NRG24011020230153446 02/10/2023 pappu 1734004049WL020006 pappu 00089 CBIN0282315 1547 1547 Processed 09/11/2023 293170039 pappu CENTRAL BANK OF INDIA(607115)
80 BABAI CHICHLI MP-34-004-049-001/94
(CHARGAON KALAN) 		1734004049NRG24011020230153447 02/10/2023 shriram 1734004049WL020006 shriram 00089 CBIN0282315 1547 1547 Processed 09/11/2023 293170039 shriram JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
81 BABAI CHICHLI MP-34-004-052-001/ 218-A
(BAGLAI) 		1734004052NRG24021020230153856 02/10/2023 NANHELAL 1734004052WL020077 NANHELAL 00089 CBIN0282315 442 442 Processed 09/11/2023 293170039 NANHELAL CENTRAL BANK OF INDIA(607115)
82 BABAI CHICHLI MP-34-004-052-001/130
(BAGLAI) 		1734004052NRG24021020230153857 02/10/2023 SANDEEP 1734004052WL020077 SANDEEP 00089 CBIN0282315 442 442 Processed 09/11/2023 293170039 SANDEEP CENTRAL BANK OF INDIA(607115)
83 BABAI CHICHLI MP-34-004-052-001/152
(BAGLAI) 		1734004052NRG24021020230153858 02/10/2023 preetam 1734004052WL020077 preetam 00089 CBIN0282315 442 442 Processed 09/11/2023 293170039 preetam CENTRAL BANK OF INDIA(607115)
84 BABAI CHICHLI MP-34-004-052-001/20
(BAGLAI) 		1734004052NRG24021020230153859 02/10/2023 BABLU 1734004052WL020077 BABLU 00089 CBIN0282315 442 442 Processed 09/11/2023 293170039 BABLU CENTRAL BANK OF INDIA(607115)
85 BABAI CHICHLI MP-34-004-052-001/268
(BAGLAI) 		1734004052NRG24021020230153860 02/10/2023 RAVISHANKAR 1734004052WL020077 RAVISHANKAR 00089 CBIN0282315 442 442 Processed 09/11/2023 293170039 RAVISHANKAR CENTRAL BANK OF INDIA(607115)
86 BABAI CHICHLI MP-34-004-052-001/58
(BAGLAI) 		1734004052NRG24021020230153861 02/10/2023 ROOPRAM 1734004052WL020077 ROOPRAM 00089 CBIN0282315 442 442 Processed 09/11/2023 293170039 ROOPRAM CENTRAL BANK OF INDIA(607115)
87 BABAI CHICHLI MP-34-004-052-001/72
(BAGLAI) 		1734004052NRG24021020230153862 02/10/2023 DEEPCHAND 1734004052WL020077 DEEPCHAND 00089 CBIN0282315 442 442 Processed 09/11/2023 293170039 DEEPCHAND CENTRAL BANK OF INDIA(607115)
88 BABAI CHICHLI MP-34-004-056-001/1983
(BARHA BADA) 		1734004000NRG24021020230154134 02/10/2023 hukam 1734004WL020121 hukam 00089 CBIN0282315 2652 2652 Processed 09/11/2023 293170039 hukam CENTRAL BANK OF INDIA(607115)
89 BABAI CHICHLI MP-34-004-063-001/ 425-A
(BAIRAGARH) 		1734004063NRG24021020230153991 02/10/2023 ramkumar 1734004063WL020096 ramkumar 00089 CBIN0282315 1326 1326 Processed 09/11/2023 293170039 ramkumar CENTRAL BANK OF INDIA(607115)
90 BABAI CHICHLI MP-34-004-063-001/202
(BAIRAGARH) 		1734004063NRG24021020230153992 02/10/2023 sourabh 1734004063WL020096 sourabh 00089 CBIN0282315 1326 1326 Processed 09/11/2023 293170039 sourabh CENTRAL BANK OF INDIA(607115)
SubTotal 40455 40455
91 BABAI CHICHLI MP-34-004-029-002/130
(KHANCHARI) 		1734004029NRG24021020230153947 02/10/2023 KHET SINGH PATEL 1734004029WL020091 KHET SINGH PATEL 00089 CBIN0284859 6 6 Processed 09/11/2023 293170039 KHETSINGHPATEL UNION BANK OF INDIA(508500)
SubTotal 6 6
92 BABAI CHICHLI MP-34-004-037-001/58-B
(DHAMETA) 		1734004037NRG24011020230153500 02/10/2023 Indrajeet 1734004037WL020018 Indrajeet 00176 IDIB000K597 3094 3094 Processed 09/11/2023 293170039 Indrajeet AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3094 3094
93 BABAI CHICHLI MP-34-004-019-002/16-A
(CHORBARHETA) 		1734004019NRG24290920230152647 02/10/2023 SHANKAR 1734004019WL019850 SHANKAR 00176 IDIB000K639 1105 1105 Processed 09/11/2023 293170039 SHANKAR INDIAN BANK(607105)
94 BABAI CHICHLI MP-34-004-019-002/37-A
(CHORBARHETA) 		1734004019NRG24290920230152649 02/10/2023 DINESH 1734004019WL019850 DINESH 00176 IDIB000K639 1105 1105 Processed 09/11/2023 293170039 DINESH INDIAN BANK(607105)
95 BABAI CHICHLI MP-34-004-019-002/55
(CHORBARHETA) 		1734004019NRG24290920230152650 02/10/2023 GOTHAL 1734004019WL019850 GOTHAL 00176 IDIB000K639 1105 1105 Processed 09/11/2023 293170039 GOTHAL INDIAN BANK(607105)
SubTotal 3315 3315
96 BABAI CHICHLI MP-34-004-032-001/544
(KANVAS) 		1734004000NRG24021020230153990 02/10/2023 ramkumar rajut 1734004WL020095 ramkumar rajut 00354 PUNB0642200 3094 3094 Processed 09/11/2023 293170039 ramkumarrajut NARMADA JHABUA GRAMIN BANK(508515)
97 BABAI CHICHLI MP-34-004-032-001/544
(KANVAS) 		1734004000NRG24021020230153989 02/10/2023 ramkumar rajut 1734004WL020095 ramkumar rajut 00354 PUNB0642200 3094 3094 Processed 09/11/2023 293170039 ramkumarrajut STATE BANK OF INDIA(508548)
98 BABAI CHICHLI MP-34-004-035-002/100
(IMALIYA BAGHORA) 		1734004035NRG24021020230154087 02/10/2023 CHUTTU 1734004035WL020115 CHUTTU 00354 PUNB0642200 663 663 Processed 09/11/2023 293170039 CHUTTU UCO BANK(607066)
99 BABAI CHICHLI MP-34-004-035-002/25
(IMALIYA BAGHORA) 		1734004035NRG24021020230154099 02/10/2023 Govind yadav 1734004035WL020115 Govind yadav 00354 PUNB0642200 663 663 Processed 09/11/2023 293170039 Govindyadav PUNJAB NATIONAL BANK(508568)
100 BABAI CHICHLI MP-34-004-035-002/25
(IMALIYA BAGHORA) 		1734004035NRG24021020230154098 02/10/2023 jamna Prasad yadav 1734004035WL020115 jamna Prasad yadav 00354 PUNB0642200 663 663 Processed 09/11/2023 293170039 jamnaPrasadyadav PUNJAB NATIONAL BANK(508568)
101 BABAI CHICHLI MP-34-004-035-002/317
(IMALIYA BAGHORA) 		1734004035NRG24021020230154102 02/10/2023 brajesh kumar 1734004035WL020115 brajesh kumar 00354 PUNB0642200 663 663 Processed 09/11/2023 293170039 brajeshkumar UNION BANK OF INDIA(508500)
102 BABAI CHICHLI MP-34-004-035-002/317
(IMALIYA BAGHORA) 		1734004035NRG24021020230154103 02/10/2023 snita 1734004035WL020115 snita 00354 PUNB0642200 663 663 Processed 09/11/2023 293170039 snita UNION BANK OF INDIA(508500)
103 BABAI CHICHLI MP-34-004-035-002/350
(IMALIYA BAGHORA) 		1734004035NRG24021020230154105 02/10/2023 rajesh rajak 1734004035WL020115 rajesh rajak 00354 PUNB0642200 663 663 Processed 09/11/2023 293170039 rajeshrajak PUNJAB NATIONAL BANK(508568)
104 BABAI CHICHLI MP-34-004-035-002/72
(IMALIYA BAGHORA) 		1734004035NRG24021020230154070 02/10/2023 MONU 1734004035WL020114 MONU 00354 PUNB0642200 663 663 Processed 09/11/2023 293170039 MONU INDIA POST PAYMENTS BANK LIMITED(508528)
105 BABAI CHICHLI MP-34-004-035-002/78
(IMALIYA BAGHORA) 		1734004035NRG24021020230154072 02/10/2023 SURYA PRATAP RAJAK 1734004035WL020114 SURYA PRATAP RAJAK 00354 PUNB0642200 663 663 Processed 09/11/2023 293170039 SURYAPRATAPRAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11492 11492
106 BABAI CHICHLI MP-34-004-013-001/11-D
(KANHAR GAON) 		1734004013NRG24021020230153924 02/10/2023 NABBU 1734004013WL020090 NABBU 00354 PUNB0690100 6 6 Processed 09/11/2023 293170039 NABBU PUNJAB NATIONAL BANK(508568)
107 BABAI CHICHLI MP-34-004-013-001/396
(KANHAR GAON) 		1734004013NRG24021020230153936 02/10/2023 bablu 1734004013WL020090 bablu 00354 PUNB0690100 1326 1326 Processed 09/11/2023 293170039 bablu STATE BANK OF INDIA(508548)
108 BABAI CHICHLI MP-34-004-019-001/195
(CHORBARHETA) 		1734004019NRG24290920230152639 02/10/2023 BADDU 1734004019WL019850 BADDU 00354 PUNB0690100 1105 1105 Processed 09/11/2023 293170039 BADDU PUNJAB NATIONAL BANK(508568)
109 BABAI CHICHLI MP-34-004-049-001/344
(CHARGAON KALAN) 		1734004049NRG24011020230153433 02/10/2023 rekha kourav 1734004049WL020006 rekha kourav 00354 PUNB0690100 1547 1547 Processed 09/11/2023 293170039 rekhakourav PUNJAB NATIONAL BANK(508568)
SubTotal 3984 3984
110 BABAI CHICHLI MP-34-004-002-001/988
(SAHAWAN) 		1734004002NRG24021020230153908 02/10/2023 PRAMOD 1734004002WL020085 PRAMOD 00415 SBIN0000372 1326 1326 Processed 09/11/2023 293170039 PRAMOD STATE BANK OF INDIA(508548)
111 BABAI CHICHLI MP-34-004-013-001/102
(KANHAR GAON) 		1734004013NRG24021020230153922 02/10/2023 Ramratan 1734004013WL020090 Ramratan 00415 SBIN0000372 6 6 Processed 09/11/2023 293170039 Ramratan STATE BANK OF INDIA(508548)
112 BABAI CHICHLI MP-34-004-013-001/13
(KANHAR GAON) 		1734004013NRG24021020230153925 02/10/2023 NANHEVEER 1734004013WL020090 NANHEVEER 00415 SBIN0000372 6 6 Processed 09/11/2023 293170039 NANHEVEER STATE BANK OF INDIA(508548)
113 BABAI CHICHLI MP-34-004-013-001/165
(KANHAR GAON) 		1734004013NRG24021020230153928 02/10/2023 madan chamar 1734004013WL020090 madan chamar 00415 SBIN0000372 6 6 Processed 09/11/2023 293170039 madanchamar STATE BANK OF INDIA(508548)
114 BABAI CHICHLI MP-34-004-013-001/165
(KANHAR GAON) 		1734004013NRG24021020230153929 02/10/2023 susheela harijan 1734004013WL020090 susheela harijan 00415 SBIN0000372 6 6 Processed 09/11/2023 293170039 susheelaharijan STATE BANK OF INDIA(508548)
115 BABAI CHICHLI MP-34-004-013-001/360
(KANHAR GAON) 		1734004013NRG24021020230153930 02/10/2023 awdhesh kumar 1734004013WL020090 awdhesh kumar 00415 SBIN0000372 1326 1326 Processed 09/11/2023 293170039 awdheshkumar STATE BANK OF INDIA(508548)
116 BABAI CHICHLI MP-34-004-013-001/375
(KANHAR GAON) 		1734004013NRG24021020230153934 02/10/2023 MAMTA 1734004013WL020090 MAMTA 00415 SBIN0000372 6 6 Processed 09/11/2023 293170039 MAMTA STATE BANK OF INDIA(508548)
117 BABAI CHICHLI MP-34-004-049-001/350
(CHARGAON KALAN) 		1734004049NRG24011020230153438 02/10/2023 Pradeep Kumar Kaurav 1734004049WL020006 Pradeep Kumar Kaurav 00415 SBIN0000372 1547 1547 Processed 09/11/2023 293170039 PradeepKumarKaurav CENTRAL BANK OF INDIA(607115)
118 BABAI CHICHLI MP-34-004-049-001/369
(CHARGAON KALAN) 		1734004049NRG24011020230153445 02/10/2023 rachana 1734004049WL020006 rachana 00415 SBIN0000372 1547 1547 Processed 09/11/2023 293170039 rachana JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 5776 5776
119 BABAI CHICHLI MP-34-004-011-001/445
(SIREGAON) 		1734004011NRG24021020230154014 02/10/2023 rajkumar rajput 1734004011WL020101 rajkumar rajput 00415 SBIN0002841 1326 1326 Processed 09/11/2023 293170039 rajkumarrajput JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
120 BABAI CHICHLI MP-34-004-019-001/ 66-B
(CHORBARHETA) 		1734004019NRG24290920230152638 02/10/2023 varsha ojha 1734004019WL019850 varsha ojha 00415 SBIN0002841 1105 1105 Processed 09/11/2023 293170039 varshaojha UNION BANK OF INDIA(508500)
121 BABAI CHICHLI MP-34-004-019-001/198
(CHORBARHETA) 		1734004019NRG24290920230152640 02/10/2023 DARSHAN SINGH KAHAR 1734004019WL019850 DARSHAN SINGH KAHAR 00415 SBIN0002841 1105 1105 Processed 09/11/2023 293170039 DARSHANSINGHKAHAR BANK OF BARODA(606985)
122 BABAI CHICHLI MP-34-004-019-001/198-A
(CHORBARHETA) 		1734004019NRG24290920230152641 02/10/2023 GANGABAI 1734004019WL019850 GANGABAI 00415 SBIN0002841 1105 1105 Processed 09/11/2023 293170039 GANGABAI STATE BANK OF INDIA(508548)
123 BABAI CHICHLI MP-34-004-019-001/217
(CHORBARHETA) 		1734004019NRG24290920230152643 02/10/2023 shriram gound 1734004019WL019850 shriram gound 00415 SBIN0002841 1105 1105 Processed 09/11/2023 293170039 shriramgound BANK OF BARODA(606985)
124 BABAI CHICHLI MP-34-004-019-001/260
(CHORBARHETA) 		1734004019NRG24290920230152644 02/10/2023 Sumatra Bai Ojha 1734004019WL019850 Sumatra Bai Ojha 00415 SBIN0002841 1105 1105 Processed 09/11/2023 293170039 SumatraBaiOjha STATE BANK OF INDIA(508548)
125 BABAI CHICHLI MP-34-004-019-001/261
(CHORBARHETA) 		1734004019NRG24290920230152645 02/10/2023 Janglo Bai Ojha 1734004019WL019850 Janglo Bai Ojha 00415 SBIN0002841 1105 1105 Processed 09/11/2023 293170039 JangloBaiOjha STATE BANK OF INDIA(508548)
126 BABAI CHICHLI MP-34-004-021-001/460
(NARSARA) 		1734004021NRG24300920230153336 02/10/2023 devendra 1734004021WL019983 devendra 00415 SBIN0002841 221 221 Processed 09/11/2023 293170039 devendra STATE BANK OF INDIA(508548)
127 BABAI CHICHLI MP-34-004-026-001/637
(IMALIYA (KALYANPUR)) 		1734004026NRG24021020230153819 02/10/2023 SAHABLAL KOURAV 1734004026WL020071 SAHABLAL KOURAV 00415 SBIN0002841 2652 2652 Processed 09/11/2023 293170039 SAHABLALKOURAV JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
128 BABAI CHICHLI MP-34-004-041-003/224
(KHALA) 		1734004041NRG24021020230153996 02/10/2023 Roop singh 1734004041WL020097 Roop singh 00415 SBIN0002841 442 442 Processed 09/11/2023 293170039 Roopsingh STATE BANK OF INDIA(508548)
129 BABAI CHICHLI MP-34-004-041-003/7
(KHALA) 		1734004041NRG24021020230154001 02/10/2023 kamal 1734004041WL020097 kamal 00415 SBIN0002841 442 442 Processed 09/11/2023 293170039 kamal STATE BANK OF INDIA(508548)
130 BABAI CHICHLI MP-34-004-041-003/79
(KHALA) 		1734004041NRG24021020230154003 02/10/2023 OMPRKASH 1734004041WL020097 OMPRKASH 00415 SBIN0002841 442 442 Processed 09/11/2023 293170039 OMPRKASH STATE BANK OF INDIA(508548)
131 BABAI CHICHLI MP-34-004-045-001/79
(TENDU KHEDA) 		1734004000NRG24021020230153956 02/10/2023 Arjun Gound 1734004WL020093 Arjun Gound 00415 SBIN0002841 663 663 Processed 09/11/2023 293170039 ArjunGound CENTRAL BANK OF INDIA(607115)
132 BABAI CHICHLI MP-34-004-045-002/95
(TENDU KHEDA) 		1734004000NRG24021020230153961 02/10/2023 rajesh 1734004WL020093 rajesh 00415 SBIN0002841 663 663 Processed 09/11/2023 293170039 rajesh STATE BANK OF INDIA(508548)
133 BABAI CHICHLI MP-34-004-062-001/520
(CHHAIÓÓNA KCHHAR (A)) 		1734004062NRG24300920230153256 02/10/2023 gilthi 1734004062WL019960 gilthi 00415 SBIN0002841 1105 1105 Processed 09/11/2023 293170039 gilthi STATE BANK OF INDIA(508548)
134 BABAI CHICHLI MP-34-004-062-001/663
(CHHAIÓÓNA KCHHAR (A)) 		1734004062NRG24021020230154048 02/10/2023 GOLU 1734004062WL020110 GOLU 00415 SBIN0002841 5 5 Processed 09/11/2023 293170039 GOLU STATE BANK OF INDIA(508548)
135 BABAI CHICHLI MP-34-004-062-001/663
(CHHAIÓÓNA KCHHAR (A)) 		1734004062NRG24021020230154049 02/10/2023 SEETA 1734004062WL020110 SEETA 00415 SBIN0002841 5 5 Processed 09/11/2023 293170039 SEETA STATE BANK OF INDIA(508548)
SubTotal 14596 14596
136 BABAI CHICHLI MP-34-004-029-002/110
(KHANCHARI) 		1734004029NRG24021020230153945 02/10/2023 CHHOTIBAI 1734004029WL020091 CHHOTIBAI 00415 SBIN0002860 6 6 Processed 09/11/2023 293170039 CHHOTIBAI STATE BANK OF INDIA(508548)
137 BABAI CHICHLI MP-34-004-029-002/110
(KHANCHARI) 		1734004029NRG24021020230153944 02/10/2023 Mr.TARACHAND KUSHWAHA 1734004029WL020091 Mr.TARACHAND KUSHWAHA 00415 SBIN0002860 6 6 Processed 09/11/2023 293170039 Mr.TARACHANDKUSHWAHA STATE BANK OF INDIA(508548)
138 BABAI CHICHLI MP-34-004-029-002/127
(KHANCHARI) 		1734004029NRG24021020230153946 02/10/2023 BABEETABAI 1734004029WL020091 BABEETABAI 00415 SBIN0002860 6 6 Processed 09/11/2023 293170039 BABEETABAI STATE BANK OF INDIA(508548)
139 BABAI CHICHLI MP-34-004-029-002/135
(KHANCHARI) 		1734004029NRG24021020230153948 02/10/2023 BHAGVATI 1734004029WL020091 BHAGVATI 00415 SBIN0002860 6 6 Processed 09/11/2023 293170039 BHAGVATI STATE BANK OF INDIA(508548)
140 BABAI CHICHLI MP-34-004-029-002/26
(KHANCHARI) 		1734004029NRG24021020230153950 02/10/2023 SUNITA BAI KUSHWAHA 1734004029WL020091 SUNITA BAI KUSHWAHA 00415 SBIN0002860 6 6 Processed 09/11/2023 293170039 SUNITABAIKUSHWAHA STATE BANK OF INDIA(508548)
141 BABAI CHICHLI MP-34-004-035-002/233
(IMALIYA BAGHORA) 		1734004035NRG24021020230154094 02/10/2023 JEEVANLAL 1734004035WL020115 JEEVANLAL 00415 SBIN0002860 663 663 Processed 09/11/2023 293170039 JEEVANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
142 BABAI CHICHLI MP-34-004-035-002/51
(IMALIYA BAGHORA) 		1734004035NRG24021020230154066 02/10/2023 devendra 1734004035WL020114 devendra 00415 SBIN0002860 663 663 Processed 09/11/2023 293170039 devendra INDIA POST PAYMENTS BANK LIMITED(508528)
143 BABAI CHICHLI MP-34-004-035-003/17
(IMALIYA BAGHORA) 		1734004035NRG24021020230154079 02/10/2023 durgesh 1734004035WL020114 durgesh 00415 SBIN0002860 663 663 Processed 09/11/2023 293170039 durgesh UNION BANK OF INDIA(508500)
144 BABAI CHICHLI MP-34-004-035-004/26
(IMALIYA BAGHORA) 		1734004035NRG24021020230154084 02/10/2023 KAVITA 1734004035WL020114 KAVITA 00415 SBIN0002860 663 663 Processed 09/11/2023 293170039 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2682 2682
145 BABAI CHICHLI MP-34-004-002-001/236-A
(SAHAWAN) 		1734004002NRG24021020230153911 02/10/2023 dup 1734004002WL020086 dup 00462 UCBA0001035 1326 1326 Processed 09/11/2023 293170039 dup UCO BANK(607066)
146 BABAI CHICHLI MP-34-004-002-001/765
(SAHAWAN) 		1734004002NRG24021020230153912 02/10/2023 BHURA AHIRWAR 1734004002WL020086 BHURA AHIRWAR 00462 UCBA0001035 1326 1326 Processed 09/11/2023 293170039 BHURAAHIRWAR UCO BANK(607066)
147 BABAI CHICHLI MP-34-004-062-001/197
(CHHAIÓÓNA KCHHAR (A)) 		1734004062NRG24300920230153250 02/10/2023 vishnu 1734004062WL019960 vishnu 00462 UCBA0001035 1105 1105 Processed 09/11/2023 293170039 vishnu UCO BANK(607066)
148 BABAI CHICHLI MP-34-004-062-001/317
(CHHAIÓÓNA KCHHAR (A)) 		1734004062NRG24300920230153251 02/10/2023 puran 1734004062WL019960 puran 00462 UCBA0001035 1105 1105 Processed 09/11/2023 293170039 puran UCO BANK(607066)
149 BABAI CHICHLI MP-34-004-062-001/380
(CHHAIÓÓNA KCHHAR (A)) 		1734004062NRG24300920230153252 02/10/2023 ghanshyam 1734004062WL019960 ghanshyam 00462 UCBA0001035 1105 1105 Processed 09/11/2023 293170039 ghanshyam UCO BANK(607066)
150 BABAI CHICHLI MP-34-004-062-001/387-A
(CHHAIÓÓNA KCHHAR (A)) 		1734004062NRG24300920230153253 02/10/2023 chhotelal 1734004062WL019960 chhotelal 00462 UCBA0001035 1105 1105 Processed 09/11/2023 293170039 chhotelal UCO BANK(607066)
151 BABAI CHICHLI MP-34-004-062-001/472
(CHHAIÓÓNA KCHHAR (A)) 		1734004062NRG24300920230153254 02/10/2023 MONU THAKUR 1734004062WL019960 MONU THAKUR 00462 UCBA0001035 1105 1105 Processed 09/11/2023 293170039 MONUTHAKUR UCO BANK(607066)
152 BABAI CHICHLI MP-34-004-062-001/511
(CHHAIÓÓNA KCHHAR (A)) 		1734004062NRG24300920230153255 02/10/2023 shoki 1734004062WL019960 shoki 00462 UCBA0001035 1105 1105 Processed 09/11/2023 293170039 shoki UCO BANK(607066)
153 BABAI CHICHLI MP-34-004-062-001/523
(CHHAIÓÓNA KCHHAR (A)) 		1734004062NRG24021020230154044 02/10/2023 narayan 1734004062WL020110 narayan 00462 UCBA0001035 5 5 Processed 09/11/2023 293170039 narayan UCO BANK(607066)
154 BABAI CHICHLI MP-34-004-062-001/523
(CHHAIÓÓNA KCHHAR (A)) 		1734004062NRG24021020230154045 02/10/2023 rameshwar 1734004062WL020110 rameshwar 00462 UCBA0001035 5 5 Processed 09/11/2023 293170039 rameshwar UCO BANK(607066)
155 BABAI CHICHLI MP-34-004-062-001/529
(CHHAIÓÓNA KCHHAR (A)) 		1734004062NRG24021020230154046 02/10/2023 paramsuk 1734004062WL020110 paramsuk 00462 UCBA0001035 5 5 Processed 09/11/2023 293170039 paramsuk UCO BANK(607066)
156 BABAI CHICHLI MP-34-004-062-001/537
(CHHAIÓÓNA KCHHAR (A)) 		1734004062NRG24021020230154047 02/10/2023 keshav 1734004062WL020110 keshav 00462 UCBA0001035 5 5 Processed 09/11/2023 293170039 keshav UCO BANK(607066)
157 BABAI CHICHLI MP-34-004-062-001/664
(CHHAIÓÓNA KCHHAR (A)) 		1734004062NRG24021020230154050 02/10/2023 Neelesh 1734004062WL020110 Neelesh 00462 UCBA0001035 5 5 Processed 09/11/2023 293170039 Neelesh STATE BANK OF INDIA(508548)
158 BABAI CHICHLI MP-34-004-062-001/666
(CHHAIÓÓNA KCHHAR (A)) 		1734004062NRG24021020230154051 02/10/2023 Shankar Lal 1734004062WL020110 Shankar Lal 00462 UCBA0001035 5 5 Processed 09/11/2023 293170039 ShankarLal UCO BANK(607066)
159 BABAI CHICHLI MP-34-004-062-001/669
(CHHAIÓÓNA KCHHAR (A)) 		1734004062NRG24021020230154052 02/10/2023 BABBLU 1734004062WL020110 BABBLU 00462 UCBA0001035 5 5 Processed 09/11/2023 293170039 BABBLU UCO BANK(607066)
160 BABAI CHICHLI MP-34-004-062-001/669
(CHHAIÓÓNA KCHHAR (A)) 		1734004062NRG24021020230154053 02/10/2023 PINKI RAJH 1734004062WL020110 PINKI RAJH 00462 UCBA0001035 5 5 Processed 09/11/2023 293170039 PINKIRAJH UCO BANK(607066)
SubTotal 9322 9322
161 BABAI CHICHLI MP-34-004-035-002/226
(IMALIYA BAGHORA) 		1734004035NRG24021020230154092 02/10/2023 OMJI 1734004035WL020115 OMJI 00468 UBIN0541851 663 663 Processed 09/11/2023 293170039 OMJI UNION BANK OF INDIA(508500)
162 BABAI CHICHLI MP-34-004-035-002/234
(IMALIYA BAGHORA) 		1734004035NRG24021020230154096 02/10/2023 AMIT 1734004035WL020115 AMIT 00468 UBIN0541851 663 663 Processed 09/11/2023 293170039 AMIT INDIA POST PAYMENTS BANK LIMITED(508528)
163 BABAI CHICHLI MP-34-004-035-002/266
(IMALIYA BAGHORA) 		1734004035NRG24021020230154100 02/10/2023 LAXMAN KOURAV 1734004035WL020115 LAXMAN KOURAV 00468 UBIN0541851 663 663 Processed 09/11/2023 293170039 LAXMANKOURAV JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
164 BABAI CHICHLI MP-34-004-035-002/353
(IMALIYA BAGHORA) 		1734004035NRG24021020230154108 02/10/2023 Hirdesh 1734004035WL020115 Hirdesh 00468 UBIN0541851 663 663 Processed 09/11/2023 293170039 Hirdesh INDIA POST PAYMENTS BANK LIMITED(508528)
165 BABAI CHICHLI MP-34-004-035-002/356
(IMALIYA BAGHORA) 		1734004035NRG24021020230154058 02/10/2023 DURGESH CHOUDHRY 1734004035WL020114 DURGESH CHOUDHRY 00468 UBIN0541851 663 663 Processed 09/11/2023 293170039 DURGESHCHOUDHRY UNION BANK OF INDIA(508500)
166 BABAI CHICHLI MP-34-004-035-002/356
(IMALIYA BAGHORA) 		1734004035NRG24021020230154059 02/10/2023 KUSUM CHAMAR 1734004035WL020114 KUSUM CHAMAR 00468 UBIN0541851 663 663 Processed 09/11/2023 293170039 KUSUMCHAMAR BANK OF BARODA(606985)
167 BABAI CHICHLI MP-34-004-035-002/357
(IMALIYA BAGHORA) 		1734004035NRG24021020230154060 02/10/2023 PRAKASH RAJAK 1734004035WL020114 PRAKASH RAJAK 00468 UBIN0541851 663 663 Processed 09/11/2023 293170039 PRAKASHRAJAK UNION BANK OF INDIA(508500)
168 BABAI CHICHLI MP-34-004-035-002/357
(IMALIYA BAGHORA) 		1734004035NRG24021020230154061 02/10/2023 SHEELA RAJAK 1734004035WL020114 SHEELA RAJAK 00468 UBIN0541851 663 663 Processed 09/11/2023 293170039 SHEELARAJAK UCO BANK(607066)
SubTotal 5304 5304
169 BABAI CHICHLI MP-34-004-013-001/105
(KANHAR GAON) 		1734004013NRG24021020230153923 02/10/2023 ramesh 1734004013WL020090 ramesh 00468 UBIN0544779 6 6 Processed 09/11/2023 293170039 ramesh STATE BANK OF INDIA(508548)
170 BABAI CHICHLI MP-34-004-026-001/788
(IMALIYA (KALYANPUR)) 		1734004026NRG24021020230153818 02/10/2023 SONAM MEHRA 1734004026WL020070 SONAM MEHRA 00468 UBIN0544779 2652 2652 Processed 09/11/2023 293170039 SONAMMEHRA STATE BANK OF INDIA(508548)
SubTotal 2658 2658
171 BABAI CHICHLI MP-34-004-037-001/137-B
(DHAMETA) 		1734004037NRG24011020230153496 02/10/2023 Fhool bai 1734004037WL020018 Fhool bai 00468 UBIN0544787 3094 3094 Processed 09/11/2023 293170039 Fhoolbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
172 BABAI CHICHLI MP-34-004-035-002/76
(IMALIYA BAGHORA) 		1734004035NRG24021020230154071 02/10/2023 KUSUM 1734004035WL020114 KUSUM 00666 IDFB0041103 663 663 Processed 09/11/2023 293170039 KUSUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
173 BABAI CHICHLI MP-34-004-035-002/36
(IMALIYA BAGHORA) 		1734004035NRG24021020230154062 02/10/2023 BETI BAI 1734004035WL020114 BETI BAI 00691 IPOS0000001 663 663 Processed 09/11/2023 293170039 BETIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
174 BABAI CHICHLI MP-34-004-035-002/36
(IMALIYA BAGHORA) 		1734004035NRG24021020230154063 02/10/2023 DEEPAK CHAMAR 1734004035WL020114 DEEPAK CHAMAR 00691 IPOS0000001 663 663 Processed 09/11/2023 293170039 DEEPAKCHAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
175 BABAI CHICHLI MP-34-004-035-002/94
(IMALIYA BAGHORA) 		1734004035NRG24021020230154075 02/10/2023 MANOJ KUMAR DHOBI 1734004035WL020114 MANOJ KUMAR DHOBI 00691 IPOS0000001 663 663 Processed 09/11/2023 293170039 MANOJKUMARDHOBI INDIA POST PAYMENTS BANK LIMITED(508528)
176 BABAI CHICHLI MP-34-004-035-004/26
(IMALIYA BAGHORA) 		1734004035NRG24021020230154083 02/10/2023 rajneesh 1734004035WL020114 rajneesh 00691 IPOS0000001 663 663 Processed 09/11/2023 293170039 rajneesh UCO BANK(607066)
SubTotal 2652 2652
177 BABAI CHICHLI MP-34-004-035-002/70
(IMALIYA BAGHORA) 		1734004035NRG24021020230154067 02/10/2023 CHANDRABHAN 1734004035WL020114 CHANDRABHAN 00697 BKID0MG1235 663 663 Processed 09/11/2023 293170039 CHANDRABHAN NARMADA JHABUA GRAMIN BANK(508515)
178 BABAI CHICHLI MP-34-004-035-002/72
(IMALIYA BAGHORA) 		1734004035NRG24021020230154069 02/10/2023 premlal 1734004035WL020114 premlal 00697 BKID0MG1235 663 663 Processed 09/11/2023 293170039 premlal INDIA POST PAYMENTS BANK LIMITED(508528)
179 BABAI CHICHLI MP-34-004-037-001/45-A
(DHAMETA) 		1734004037NRG24011020230153499 02/10/2023 Balakdas 1734004037WL020018 Balakdas 00697 BKID0MG1235 1326 1326 Processed 09/11/2023 293170039 Balakdas UNION BANK OF INDIA(508500)
SubTotal 2652 2652
180 BABAI CHICHLI MP-34-004-026-001/788
(IMALIYA (KALYANPUR)) 		1734004026NRG24021020230153817 02/10/2023 RASHMI MEHRA 1734004026WL020070 RASHMI MEHRA 00697 BKID0MG1236 2652 2652 Processed 09/11/2023 293170039 RASHMIMEHRA NARMADA JHABUA GRAMIN BANK(508515)
181 BABAI CHICHLI MP-34-004-029-002/51
(KHANCHARI) 		1734004029NRG24021020230153951 02/10/2023 MUNNI 1734004029WL020091 MUNNI 00697 BKID0MG1236 6 6 Processed 09/11/2023 293170039 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2658 2658
182 BABAI CHICHLI MP-34-004-029-002/136
(KHANCHARI) 		1734004029NRG24021020230153949 02/10/2023 NEEMA BAI KUSHAVAHA 1734004029WL020091 NEEMA BAI KUSHAVAHA 00697 BKID0NAMRGB 6 6 Processed 09/11/2023 293170039 NEEMABAIKUSHAVAHA NARMADA JHABUA GRAMIN BANK(508515)
183 BABAI CHICHLI MP-34-004-035-002/100
(IMALIYA BAGHORA) 		1734004035NRG24021020230154088 02/10/2023 anguri 1734004035WL020115 anguri 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 293170039 anguri UNION BANK OF INDIA(508500)
184 BABAI CHICHLI MP-34-004-035-002/243
(IMALIYA BAGHORA) 		1734004035NRG24021020230154097 02/10/2023 shivprasad 1734004035WL020115 shivprasad 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 293170039 shivprasad JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
185 BABAI CHICHLI MP-34-004-035-003/46
(IMALIYA BAGHORA) 		1734004035NRG24021020230154082 02/10/2023 radha 1734004035WL020114 radha 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 293170039 radha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1995 1995
Total 164596 164596

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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_021023APB_FTO_299093 Bank of Baroda BARB0GADARW GADARWARA,MP 23217
2 BABAI CHICHLI MP1734004_021023APB_FTO_299093 Bank of Baroda BARB0KARNAR KARELI,NARSIMHAPUR,MP 1768
3 BABAI CHICHLI MP1734004_021023APB_FTO_299093 Bank of India BKID0009437 GADARWARA 2431
4 BABAI CHICHLI MP1734004_021023APB_FTO_299093 Bank of India BKID0009438 KARELI 1989
5 BABAI CHICHLI MP1734004_021023APB_FTO_299093 Bank of India BKID0009439 GANGAI 2652
6 BABAI CHICHLI MP1734004_021023APB_FTO_299093 Canara Bank CNRB0004769 GADARWARA 3094
7 BABAI CHICHLI MP1734004_021023APB_FTO_299093 Canara Bank CNRB0006074 KARELI 2652
8 BABAI CHICHLI MP1734004_021023APB_FTO_299093 Central Bank Of India CBIN0281005 KARELI 7522
9 BABAI CHICHLI MP1734004_021023APB_FTO_299093 Central Bank Of India CBIN0281027 GADARWARA 2873
10 BABAI CHICHLI MP1734004_021023APB_FTO_299093 Central Bank Of India CBIN0282315 SUKHAKHEDI 40455
11 BABAI CHICHLI MP1734004_021023APB_FTO_299093 Central Bank Of India CBIN0284859 GOHGAWARI 6
12 BABAI CHICHLI MP1734004_021023APB_FTO_299093 Indian Bank IDIB000K597 Kareli 3094
13 BABAI CHICHLI MP1734004_021023APB_FTO_299093 Indian Bank IDIB000K639 Kaudia 3315
14 BABAI CHICHLI MP1734004_021023APB_FTO_299093 Punjab National Bank PUNB0642200 KARELI, JABALPUR 11492
15 BABAI CHICHLI MP1734004_021023APB_FTO_299093 Punjab National Bank PUNB0690100 GADARWARA 3984
16 BABAI CHICHLI MP1734004_021023APB_FTO_299093 State Bank of India SBIN0000372 GADARWARA 5776
17 BABAI CHICHLI MP1734004_021023APB_FTO_299093 State Bank of India SBIN0002841 CHICHLI 14596
18 BABAI CHICHLI MP1734004_021023APB_FTO_299093 State Bank of India SBIN0002860 KARELI 2682
19 BABAI CHICHLI MP1734004_021023APB_FTO_299093 UCO Bank UCBA0001035 BABAI 9322
20 BABAI CHICHLI MP1734004_021023APB_FTO_299093 Union Bank of India UBIN0541851 AMGAONBADA 5304
21 BABAI CHICHLI MP1734004_021023APB_FTO_299093 Union Bank of India UBIN0544779 GADARWARA 2658
22 BABAI CHICHLI MP1734004_021023APB_FTO_299093 Union Bank of India UBIN0544787 KARELI 3094
23 BABAI CHICHLI MP1734004_021023APB_FTO_299093 IDFC Bank IDFB0041103 BANKHEDI BRANCH 663
24 BABAI CHICHLI MP1734004_021023APB_FTO_299093 India Post Payments Bank IPOS0000001 Narsinghpur 2652
25 BABAI CHICHLI MP1734004_021023APB_FTO_299093 Madhya Pradesh Gramin Bank BKID0MG1235 Kanwas 2652
26 BABAI CHICHLI MP1734004_021023APB_FTO_299093 Madhya Pradesh Gramin Bank BKID0MG1236 Panari 2658
27 BABAI CHICHLI MP1734004_021023APB_FTO_299093 Madhya Pradesh Gramin Bank BKID0NAMRGB KANWAS 1989
28 BABAI CHICHLI MP1734004_021023APB_FTO_299093 Madhya Pradesh Gramin Bank BKID0NAMRGB PANARI 6

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