Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:28:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734004_261223APB_FTO_408266
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-34-004-008-001/725
(IMALIYA (P)) 		1734004008NRG24261220230203736 26/12/2023 hemraj singh kourav 1734004008WL027409 hemraj singh kourav 00045 BARB0GADARW 1105 1105 Processed 12/03/2024 663650054 hemrajsinghkourav KOTAK MAHINDRA BANK LTD(607420)
2 BABAI CHICHLI MP-34-004-008-001/728
(IMALIYA (P)) 		1734004008NRG24261220230203737 26/12/2023 Anita harijan 1734004008WL027409 Anita harijan 00045 BARB0GADARW 1105 1105 Processed 12/03/2024 663650054 Anitaharijan BANK OF BARODA(606985)
3 BABAI CHICHLI MP-34-004-008-001/728
(IMALIYA (P)) 		1734004008NRG24261220230203738 26/12/2023 Ramkumar chamar 1734004008WL027409 Ramkumar chamar 00045 BARB0GADARW 1105 1105 Processed 12/03/2024 663650054 Ramkumarchamar BANK OF INDIA(508505)
4 BABAI CHICHLI MP-34-004-008-001/729
(IMALIYA (P)) 		1734004008NRG24261220230203739 26/12/2023 Vishal chamar 1734004008WL027409 Vishal chamar 00045 BARB0GADARW 1105 1105 Processed 12/03/2024 663650054 Vishalchamar BANK OF INDIA(508505)
5 BABAI CHICHLI MP-34-004-016-001/1022
(GANGAI) 		1734004000NRG24261220230204101 26/12/2023 Arpit Jain 1734004WL027444 Arpit Jain 00045 BARB0GADARW 1 1 Processed 12/03/2024 663650054 ArpitJain BANK OF BARODA(606985)
6 BABAI CHICHLI MP-34-004-065-008/49
(GWARI) 		1734004065NRG24251220230203574 26/12/2023 SUMAN BAI 1734004065WL027390 SUMAN BAI 00045 BARB0GADARW 442 442 Processed 12/03/2024 663650054 SUMANBAI CENTRAL BANK OF INDIA(607115)
SubTotal 4863 4863
7 BABAI CHICHLI MP-34-004-008-001/174
(IMALIYA (P)) 		1734004008NRG24261220230203732 26/12/2023 basant vishawkarma 1734004008WL027409 basant vishawkarma 00048 BKID0009437 1105 1105 Processed 12/03/2024 663650054 basantvishawkarma BANK OF INDIA(508505)
8 BABAI CHICHLI MP-34-004-008-001/174
(IMALIYA (P)) 		1734004008NRG24261220230203730 26/12/2023 chhotelal vishwkarma 1734004008WL027409 chhotelal vishwkarma 00048 BKID0009437 1105 1105 Processed 12/03/2024 663650054 chhotelalvishwkarma BANK OF INDIA(508505)
9 BABAI CHICHLI MP-34-004-008-001/174
(IMALIYA (P)) 		1734004008NRG24261220230203731 26/12/2023 uday singh 1734004008WL027409 uday singh 00048 BKID0009437 1105 1105 Processed 12/03/2024 663650054 udaysingh BANK OF INDIA(508505)
10 BABAI CHICHLI MP-34-004-008-001/196
(IMALIYA (P)) 		1734004008NRG24261220230203733 26/12/2023 Kaluram Yadav 1734004008WL027409 Kaluram Yadav 00048 BKID0009437 1105 1105 Processed 12/03/2024 663650054 KaluramYadav BANK OF BARODA(606985)
11 BABAI CHICHLI MP-34-004-008-001/488
(IMALIYA (P)) 		1734004008NRG24261220230203734 26/12/2023 laxman harijan 1734004008WL027409 laxman harijan 00048 BKID0009437 1105 1105 Processed 12/03/2024 663650054 laxmanharijan BANK OF INDIA(508505)
12 BABAI CHICHLI MP-34-004-008-001/704
(IMALIYA (P)) 		1734004008NRG24251220230203354 26/12/2023 siyaram sahu 1734004008WL027364 siyaram sahu 00048 BKID0009437 1547 1547 Processed 12/03/2024 663650054 siyaramsahu BANK OF INDIA(508505)
13 BABAI CHICHLI MP-34-004-008-001/729
(IMALIYA (P)) 		1734004008NRG24261220230203740 26/12/2023 Narbadi choudhary 1734004008WL027409 Narbadi choudhary 00048 BKID0009437 1105 1105 Processed 12/03/2024 663650054 Narbadichoudhary BANK OF INDIA(508505)
14 BABAI CHICHLI MP-34-004-045-001/615
(TENDU KHEDA) 		1734004045NRG24261220230203895 26/12/2023 NARESH KUMAR 1734004045WL027419 NARESH KUMAR 00048 BKID0009437 1326 1326 Processed 12/03/2024 663650054 NARESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9503 9503
15 BABAI CHICHLI MP-34-004-031-001/1044
(SHAHPUR) 		1734004031NRG24261220230203683 26/12/2023 Pramod 1734004031WL027403 Pramod 00048 BKID0009438 3 3 Processed 12/03/2024 663650054 Pramod BANK OF INDIA(508505)
16 BABAI CHICHLI MP-34-004-031-001/1065
(SHAHPUR) 		1734004031NRG24261220230203685 26/12/2023 Yashvant Kourav 1734004031WL027403 Yashvant Kourav 00048 BKID0009438 3 3 Processed 12/03/2024 663650054 YashvantKourav NARMADA JHABUA GRAMIN BANK(508515)
17 BABAI CHICHLI MP-34-004-031-001/723
(SHAHPUR) 		1734004031NRG24261220230203705 26/12/2023 JAGMOHAN 1734004031WL027403 JAGMOHAN 00048 BKID0009438 3 3 Processed 12/03/2024 663650054 JAGMOHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9 9
18 BABAI CHICHLI MP-34-004-016-001/ 76-B
(GANGAI) 		1734004016NRG24251220230203621 26/12/2023 aiyup beg 1734004016WL027397 aiyup beg 00048 BKID0009439 1 1 Processed 12/03/2024 663650054 aiyupbeg BANK OF INDIA(508505)
19 BABAI CHICHLI MP-34-004-016-001/1022
(GANGAI) 		1734004000NRG24261220230204102 26/12/2023 RITA BAI 1734004WL027444 RITA BAI 00048 BKID0009439 1 1 Processed 12/03/2024 663650054 RITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 BABAI CHICHLI MP-34-004-016-001/1040
(GANGAI) 		1734004016NRG24251220230203622 26/12/2023 SHALIK RAM SHRIWASTAV 1734004016WL027397 SHALIK RAM SHRIWASTAV 00048 BKID0009439 1 1 Processed 12/03/2024 663650054 SHALIKRAMSHRIWASTAV BANK OF INDIA(508505)
21 BABAI CHICHLI MP-34-004-016-001/1041
(GANGAI) 		1734004016NRG24251220230203623 26/12/2023 MAHENDRA KUMAR MALVIYA 1734004016WL027397 MAHENDRA KUMAR MALVIYA 00048 BKID0009439 1 1 Processed 12/03/2024 663650054 MAHENDRAKUMARMALVIYA PUNJAB NATIONAL BANK(508568)
22 BABAI CHICHLI MP-34-004-016-001/1051
(GANGAI) 		1734004016NRG24251220230203624 26/12/2023 NEELESH 1734004016WL027397 NEELESH 00048 BKID0009439 1 1 Processed 12/03/2024 663650054 NEELESH BANK OF INDIA(508505)
23 BABAI CHICHLI MP-34-004-016-001/1052
(GANGAI) 		1734004000NRG24261220230204104 26/12/2023 RASHMI BAI 1734004WL027444 RASHMI BAI 00048 BKID0009439 1 1 Processed 12/03/2024 663650054 RASHMIBAI BANK OF INDIA(508505)
24 BABAI CHICHLI MP-34-004-016-001/1060
(GANGAI) 		1734004016NRG24251220230203625 26/12/2023 prekash pali 1734004016WL027397 prekash pali 00048 BKID0009439 1 1 Processed 12/03/2024 663650054 prekashpali BANK OF INDIA(508505)
25 BABAI CHICHLI MP-34-004-016-001/1069
(GANGAI) 		1734004016NRG24251220230203604 26/12/2023 VISHRAM THAKUR 1734004016WL027396 VISHRAM THAKUR 00048 BKID0009439 1 1 Processed 12/03/2024 663650054 VISHRAMTHAKUR BANK OF INDIA(508505)
26 BABAI CHICHLI MP-34-004-016-001/1073
(GANGAI) 		1734004016NRG24251220230203626 26/12/2023 LIYAKAT KHAN 1734004016WL027397 LIYAKAT KHAN 00048 BKID0009439 1 1 Processed 12/03/2024 663650054 LIYAKATKHAN BANK OF INDIA(508505)
27 BABAI CHICHLI MP-34-004-016-001/1124
(GANGAI) 		1734004016NRG24251220230203627 26/12/2023 MUSTUFA KHAN 1734004016WL027397 MUSTUFA KHAN 00048 BKID0009439 1 1 Processed 12/03/2024 663650054 MUSTUFAKHAN BANK OF INDIA(508505)
28 BABAI CHICHLI MP-34-004-016-001/1146
(GANGAI) 		1734004000NRG24261220230204105 26/12/2023 AMOL SINGH SHRIVASTAV 1734004WL027444 AMOL SINGH SHRIVASTAV 00048 BKID0009439 1 1 Processed 12/03/2024 663650054 AMOLSINGHSHRIVASTAV STATE BANK OF INDIA(508548)
29 BABAI CHICHLI MP-34-004-016-001/1158
(GANGAI) 		1734004000NRG24261220230204106 26/12/2023 KULDEEP SHARMA 1734004WL027444 KULDEEP SHARMA 00048 BKID0009439 1 1 Processed 12/03/2024 663650054 KULDEEPSHARMA BANK OF INDIA(508505)
30 BABAI CHICHLI MP-34-004-016-001/1159
(GANGAI) 		1734004000NRG24261220230204108 26/12/2023 SONU MAHERE 1734004WL027444 SONU MAHERE 00048 BKID0009439 1 1 Processed 12/03/2024 663650054 SONUMAHERE BANK OF INDIA(508505)
31 BABAI CHICHLI MP-34-004-016-001/1160
(GANGAI) 		1734004016NRG24251220230203630 26/12/2023 SANDEEP KUMAR 1734004016WL027397 SANDEEP KUMAR 00048 BKID0009439 221 221 Processed 12/03/2024 663650054 SANDEEPKUMAR BANK OF INDIA(508505)
32 BABAI CHICHLI MP-34-004-016-001/1162
(GANGAI) 		1734004000NRG24261220230204110 26/12/2023 MAYA BAI 1734004WL027444 MAYA BAI 00048 BKID0009439 1 1 Processed 12/03/2024 663650054 MAYABAI CENTRAL BANK OF INDIA(607115)
33 BABAI CHICHLI MP-34-004-016-001/1163
(GANGAI) 		1734004000NRG24261220230204112 26/12/2023 CHATRAPAL SHRIVASH 1734004WL027444 CHATRAPAL SHRIVASH 00048 BKID0009439 1 1 Processed 12/03/2024 663650054 CHATRAPALSHRIVASH BANK OF INDIA(508505)
34 BABAI CHICHLI MP-34-004-016-001/1163
(GANGAI) 		1734004000NRG24261220230204113 26/12/2023 POOJA SHRIVASH 1734004WL027444 POOJA SHRIVASH 00048 BKID0009439 1 1 Processed 12/03/2024 663650054 POOJASHRIVASH BANK OF INDIA(508505)
35 BABAI CHICHLI MP-34-004-016-001/1166
(GANGAI) 		1734004000NRG24261220230204116 26/12/2023 KAILASH PRASAD SHARMA 1734004WL027444 KAILASH PRASAD SHARMA 00048 BKID0009439 1 1 Processed 12/03/2024 663650054 KAILASHPRASADSHARMA BANK OF INDIA(508505)
36 BABAI CHICHLI MP-34-004-016-001/1168
(GANGAI) 		1734004000NRG24261220230204117 26/12/2023 SARTAJ KHAN 1734004WL027444 SARTAJ KHAN 00048 BKID0009439 1 1 Processed 12/03/2024 663650054 SARTAJKHAN BANK OF INDIA(508505)
37 BABAI CHICHLI MP-34-004-016-001/1172
(GANGAI) 		1734004000NRG24261220230204120 26/12/2023 RAKESH SHARMA 1734004WL027444 RAKESH SHARMA 00048 BKID0009439 1 1 Processed 12/03/2024 663650054 RAKESHSHARMA BANK OF INDIA(508505)
38 BABAI CHICHLI MP-34-004-016-001/205
(GANGAI) 		1734004000NRG24261220230204121 26/12/2023 brejesh 1734004WL027444 brejesh 00048 BKID0009439 1 1 Processed 12/03/2024 663650054 brejesh BANK OF INDIA(508505)
39 BABAI CHICHLI MP-34-004-016-001/715
(GANGAI) 		1734004000NRG24261220230204124 26/12/2023 ABUBAKAR 1734004WL027444 ABUBAKAR 00048 BKID0009439 1 1 Processed 12/03/2024 663650054 ABUBAKAR BANK OF INDIA(508505)
40 BABAI CHICHLI MP-34-004-016-001/715
(GANGAI) 		1734004000NRG24261220230204125 26/12/2023 AFSHAN BEE 1734004WL027444 AFSHAN BEE 00048 BKID0009439 1 1 Processed 12/03/2024 663650054 AFSHANBEE BANK OF INDIA(508505)
41 BABAI CHICHLI MP-34-004-016-001/730
(GANGAI) 		1734004016NRG24251220230203610 26/12/2023 nistakh 1734004016WL027396 nistakh 00048 BKID0009439 1 1 Processed 12/03/2024 663650054 nistakh STATE BANK OF INDIA(508548)
42 BABAI CHICHLI MP-34-004-016-001/750
(GANGAI) 		1734004000NRG24261220230204126 26/12/2023 YOGESH 1734004WL027444 YOGESH 00048 BKID0009439 1 1 Processed 12/03/2024 663650054 YOGESH BANK OF INDIA(508505)
43 BABAI CHICHLI MP-34-004-016-001/77
(GANGAI) 		1734004016NRG24251220230203612 26/12/2023 khalig 1734004016WL027396 khalig 00048 BKID0009439 1 1 Processed 12/03/2024 663650054 khalig BANK OF INDIA(508505)
44 BABAI CHICHLI MP-34-004-016-001/772
(GANGAI) 		1734004000NRG24261220230204127 26/12/2023 SAILESH 1734004WL027444 SAILESH 00048 BKID0009439 1 1 Processed 12/03/2024 663650054 SAILESH BANK OF INDIA(508505)
45 BABAI CHICHLI MP-34-004-016-001/772
(GANGAI) 		1734004000NRG24261220230204128 26/12/2023 SHIVANI 1734004WL027444 SHIVANI 00048 BKID0009439 1 1 Processed 12/03/2024 663650054 SHIVANI BANK OF INDIA(508505)
46 BABAI CHICHLI MP-34-004-016-001/807
(GANGAI) 		1734004016NRG24251220230203614 26/12/2023 BALOUA 1734004016WL027396 BALOUA 00048 BKID0009439 1 1 Processed 12/03/2024 663650054 BALOUA BANK OF INDIA(508505)
47 BABAI CHICHLI MP-34-004-016-001/896
(GANGAI) 		1734004000NRG24261220230204130 26/12/2023 BHARATJI 1734004WL027444 BHARATJI 00048 BKID0009439 1 1 Processed 12/03/2024 663650054 BHARATJI BANK OF INDIA(508505)
48 BABAI CHICHLI MP-34-004-016-001/917
(GANGAI) 		1734004000NRG24261220230204132 26/12/2023 RAJESH MALVIYA 1734004WL027444 RAJESH MALVIYA 00048 BKID0009439 1 1 Processed 12/03/2024 663650054 RAJESHMALVIYA PUNJAB NATIONAL BANK(508568)
49 BABAI CHICHLI MP-34-004-016-001/961
(GANGAI) 		1734004016NRG24251220230203616 26/12/2023 DEVAKI AHIRWAR 1734004016WL027396 DEVAKI AHIRWAR 00048 BKID0009439 1 1 Processed 12/03/2024 663650054 DEVAKIAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
50 BABAI CHICHLI MP-34-004-016-001/962
(GANGAI) 		1734004016NRG24251220230203617 26/12/2023 SHIVKUMAR AHIRWAR 1734004016WL027396 SHIVKUMAR AHIRWAR 00048 BKID0009439 221 221 Processed 12/03/2024 663650054 SHIVKUMARAHIRWAR BANK OF INDIA(508505)
51 BABAI CHICHLI MP-34-004-016-001/963
(GANGAI) 		1734004016NRG24251220230203620 26/12/2023 SHEELA BAI 1734004016WL027396 SHEELA BAI 00048 BKID0009439 1 1 Processed 12/03/2024 663650054 SHEELABAI BANK OF INDIA(508505)
SubTotal 474 474
52 BABAI CHICHLI MP-34-004-031-001/1052
(SHAHPUR) 		1734004031NRG24261220230203684 26/12/2023 Dharamdas 1734004031WL027403 Dharamdas 00089 CBIN0281005 3 3 Processed 12/03/2024 663650054 Dharamdas PUNJAB NATIONAL BANK(508568)
53 BABAI CHICHLI MP-34-004-031-001/282
(SHAHPUR) 		1734004031NRG24261220230203688 26/12/2023 NIRANJAN 1734004031WL027403 NIRANJAN 00089 CBIN0281005 3 3 Processed 12/03/2024 663650054 NIRANJAN CENTRAL BANK OF INDIA(607115)
54 BABAI CHICHLI MP-34-004-031-001/586
(SHAHPUR) 		1734004031NRG24261220230203695 26/12/2023 Shrikant Kourav 1734004031WL027403 Shrikant Kourav 00089 CBIN0281005 3 3 Processed 12/03/2024 663650054 ShrikantKourav PUNJAB NATIONAL BANK(508568)
55 BABAI CHICHLI MP-34-004-031-001/712
(SHAHPUR) 		1734004031NRG24261220230203704 26/12/2023 SHAILESH 1734004031WL027403 SHAILESH 00089 CBIN0281005 3 3 Processed 12/03/2024 663650054 SHAILESH CENTRAL BANK OF INDIA(607115)
56 BABAI CHICHLI MP-34-004-032-001/613
(KANVAS) 		1734004000NRG24261220230204506 26/12/2023 Girwar Mehra 1734004WL027504 Girwar Mehra 00089 CBIN0281005 2652 2652 Processed 12/03/2024 663650054 GirwarMehra STATE BANK OF INDIA(508548)
SubTotal 2664 2664
57 BABAI CHICHLI MP-34-004-008-001/739
(IMALIYA (P)) 		1734004008NRG24261220230203741 26/12/2023 Hari singh thakur 1734004008WL027409 Hari singh thakur 00089 CBIN0282315 1105 1105 Processed 12/03/2024 663650054 Harisinghthakur CENTRAL BANK OF INDIA(607115)
58 BABAI CHICHLI MP-34-004-016-001/1162
(GANGAI) 		1734004000NRG24261220230204111 26/12/2023 SHIVAM MAHERE 1734004WL027444 SHIVAM MAHERE 00089 CBIN0282315 1 1 Processed 12/03/2024 663650054 SHIVAMMAHERE CENTRAL BANK OF INDIA(607115)
59 BABAI CHICHLI MP-34-004-016-001/752
(GANGAI) 		1734004016NRG24251220230203611 26/12/2023 RAJABABU 1734004016WL027396 RAJABABU 00089 CBIN0282315 1 1 Processed 12/03/2024 663650054 RAJABABU CENTRAL BANK OF INDIA(607115)
60 BABAI CHICHLI MP-34-004-045-001/168
(TENDU KHEDA) 		1734004045NRG24261220230203892 26/12/2023 RAJESH KUMAR YADAV 1734004045WL027419 RAJESH KUMAR YADAV 00089 CBIN0282315 1326 1326 Processed 12/03/2024 663650054 RAJESHKUMARYADAV CENTRAL BANK OF INDIA(607115)
61 BABAI CHICHLI MP-34-004-045-001/30
(TENDU KHEDA) 		1734004045NRG24221220230202309 26/12/2023 mayabai 1734004045WL027247 mayabai 00089 CBIN0282315 1326 1326 Processed 12/03/2024 663650054 mayabai CENTRAL BANK OF INDIA(607115)
62 BABAI CHICHLI MP-34-004-045-001/397
(TENDU KHEDA) 		1734004045NRG24261220230203893 26/12/2023 dhanvati 1734004045WL027419 dhanvati 00089 CBIN0282315 1326 1326 Processed 12/03/2024 663650054 dhanvati CENTRAL BANK OF INDIA(607115)
63 BABAI CHICHLI MP-34-004-045-001/578
(TENDU KHEDA) 		1734004045NRG24261220230203894 26/12/2023 PARASHOTTAM GOUND 1734004045WL027419 PARASHOTTAM GOUND 00089 CBIN0282315 1326 1326 Processed 12/03/2024 663650054 PARASHOTTAMGOUND CENTRAL BANK OF INDIA(607115)
64 BABAI CHICHLI MP-34-004-045-001/615
(TENDU KHEDA) 		1734004045NRG24261220230203896 26/12/2023 Vinita Bai 1734004045WL027419 Vinita Bai 00089 CBIN0282315 1326 1326 Processed 12/03/2024 663650054 VinitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
65 BABAI CHICHLI MP-34-004-045-001/675
(TENDU KHEDA) 		1734004045NRG24261220230203897 26/12/2023 Mamta HalkanSuryawanshi 1734004045WL027419 Mamta HalkanSuryawanshi 00089 CBIN0282315 2652 2652 Processed 12/03/2024 663650054 MamtaHalkanSuryawanshi CENTRAL BANK OF INDIA(607115)
66 BABAI CHICHLI MP-34-004-045-001/80
(TENDU KHEDA) 		1734004045NRG24261220230203898 26/12/2023 shantosh 1734004045WL027419 shantosh 00089 CBIN0282315 1326 1326 Processed 12/03/2024 663650054 shantosh CENTRAL BANK OF INDIA(607115)
67 BABAI CHICHLI MP-34-004-045-002/327
(TENDU KHEDA) 		1734004045NRG24261220230203899 26/12/2023 pappu 1734004045WL027419 pappu 00089 CBIN0282315 1326 1326 Processed 12/03/2024 663650054 pappu CENTRAL BANK OF INDIA(607115)
68 BABAI CHICHLI MP-34-004-045-002/42
(TENDU KHEDA) 		1734004045NRG24261220230203900 26/12/2023 TUNDA 1734004045WL027419 TUNDA 00089 CBIN0282315 1326 1326 Processed 12/03/2024 663650054 TUNDA CENTRAL BANK OF INDIA(607115)
69 BABAI CHICHLI MP-34-004-045-002/467
(TENDU KHEDA) 		1734004045NRG24261220230203901 26/12/2023 Raman Gound 1734004045WL027419 Raman Gound 00089 CBIN0282315 1326 1326 Processed 12/03/2024 663650054 RamanGound STATE BANK OF INDIA(508548)
70 BABAI CHICHLI MP-34-004-045-002/468
(TENDU KHEDA) 		1734004045NRG24261220230203903 26/12/2023 Maltibai Gond 1734004045WL027419 Maltibai Gond 00089 CBIN0282315 1326 1326 Processed 12/03/2024 663650054 MaltibaiGond INDUSIND BANK(607189)
71 BABAI CHICHLI MP-34-004-045-002/474
(TENDU KHEDA) 		1734004045NRG24261220230203906 26/12/2023 Anil Kumar 1734004045WL027419 Anil Kumar 00089 CBIN0282315 1326 1326 Processed 12/03/2024 663650054 AnilKumar CENTRAL BANK OF INDIA(607115)
72 BABAI CHICHLI MP-34-004-045-002/74
(TENDU KHEDA) 		1734004045NRG24261220230203908 26/12/2023 RAMPRSAD 1734004045WL027419 RAMPRSAD 00089 CBIN0282315 1326 1326 Processed 12/03/2024 663650054 RAMPRSAD CENTRAL BANK OF INDIA(607115)
73 BABAI CHICHLI MP-34-004-065-007/207
(GWARI) 		1734004065NRG24251220230203572 26/12/2023 Ghanshyam Bhariya 1734004065WL027389 Ghanshyam Bhariya 00089 CBIN0282315 1 1 Processed 12/03/2024 663650054 GhanshyamBhariya CENTRAL BANK OF INDIA(607115)
74 BABAI CHICHLI MP-34-004-065-007/210
(GWARI) 		1734004065NRG24251220230203573 26/12/2023 Garib Das Bhariya 1734004065WL027389 Garib Das Bhariya 00089 CBIN0282315 1 1 Processed 12/03/2024 663650054 GaribDasBhariya CENTRAL BANK OF INDIA(607115)
SubTotal 19673 19673
75 BABAI CHICHLI MP-34-004-031-001/604
(SHAHPUR) 		1734004031NRG24261220230203699 26/12/2023 sachin 1734004031WL027403 sachin 00168 ICIC0003649 3 3 Processed 12/03/2024 663650054 sachin ICICI BANK LTD(508534)
SubTotal 3 3
76 BABAI CHICHLI MP-34-004-031-001/588
(SHAHPUR) 		1734004031NRG24261220230203696 26/12/2023 narendra 1734004031WL027403 narendra 00176 IDIB000K597 3 3 Processed 12/03/2024 663650054 narendra INDIAN BANK(607105)
SubTotal 3 3
77 BABAI CHICHLI MP-34-004-031-001/453-A
(SHAHPUR) 		1734004031NRG24261220230203691 26/12/2023 Sanjay 1734004031WL027403 Sanjay 00354 PUNB0642200 3 3 Processed 12/03/2024 663650054 Sanjay PUNJAB NATIONAL BANK(508568)
78 BABAI CHICHLI MP-34-004-031-001/515
(SHAHPUR) 		1734004031NRG24261220230203692 26/12/2023 bharat 1734004031WL027403 bharat 00354 PUNB0642200 3 3 Processed 12/03/2024 663650054 bharat ICICI BANK LTD(508534)
79 BABAI CHICHLI MP-34-004-032-001/598
(KANVAS) 		1734004000NRG24261220230204505 26/12/2023 Rajan Thakur 1734004WL027504 Rajan Thakur 00354 PUNB0642200 2652 2652 Processed 12/03/2024 663650054 RajanThakur NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2658 2658
80 BABAI CHICHLI MP-34-004-031-001/630
(SHAHPUR) 		1734004031NRG24261220230203701 26/12/2023 Somesh Kourav 1734004031WL027403 Somesh Kourav 00354 PUNB0690100 3 3 Processed 12/03/2024 663650054 SomeshKourav PUNJAB NATIONAL BANK(508568)
SubTotal 3 3
81 BABAI CHICHLI MP-34-004-011-001/96-A
(SIREGAON) 		1734004011NRG24261220230203766 26/12/2023 ramshankar 1734004011WL027410 ramshankar 00415 SBIN0000372 1326 1326 Processed 12/03/2024 663650054 ramshankar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
82 BABAI CHICHLI MP-34-004-011-001/ 214-A
(SIREGAON) 		1734004011NRG24261220230203743 26/12/2023 BINNI BAI 1734004011WL027410 BINNI BAI 00415 SBIN0002841 1326 1326 Processed 12/03/2024 663650054 BINNIBAI BANK OF BARODA(606985)
83 BABAI CHICHLI MP-34-004-011-001/ 214-B
(SIREGAON) 		1734004011NRG24261220230203744 26/12/2023 dinesh kushwaha 1734004011WL027410 dinesh kushwaha 00415 SBIN0002841 1326 1326 Processed 12/03/2024 663650054 dineshkushwaha STATE BANK OF INDIA(508548)
84 BABAI CHICHLI MP-34-004-011-001/ 51-A
(SIREGAON) 		1734004011NRG24261220230203745 26/12/2023 ravi kushwaha 1734004011WL027410 ravi kushwaha 00415 SBIN0002841 1326 1326 Processed 12/03/2024 663650054 ravikushwaha STATE BANK OF INDIA(508548)
85 BABAI CHICHLI MP-34-004-011-001/120
(SIREGAON) 		1734004011NRG24261220230203747 26/12/2023 Dinesh shrivas 1734004011WL027410 Dinesh shrivas 00415 SBIN0002841 1326 1326 Processed 12/03/2024 663650054 Dineshshrivas STATE BANK OF INDIA(508548)
86 BABAI CHICHLI MP-34-004-011-001/127
(SIREGAON) 		1734004011NRG24261220230203748 26/12/2023 rambharos gound 1734004011WL027410 rambharos gound 00415 SBIN0002841 1326 1326 Processed 12/03/2024 663650054 rambharosgound STATE BANK OF INDIA(508548)
87 BABAI CHICHLI MP-34-004-011-001/147-A
(SIREGAON) 		1734004011NRG24261220230203749 26/12/2023 RAJU 1734004011WL027410 RAJU 00415 SBIN0002841 1326 1326 Processed 12/03/2024 663650054 RAJU STATE BANK OF INDIA(508548)
88 BABAI CHICHLI MP-34-004-011-001/230
(SIREGAON) 		1734004011NRG24261220230203751 26/12/2023 sevaram 1734004011WL027410 sevaram 00415 SBIN0002841 1326 1326 Processed 12/03/2024 663650054 sevaram STATE BANK OF INDIA(508548)
89 BABAI CHICHLI MP-34-004-011-001/233
(SIREGAON) 		1734004011NRG24261220230203752 26/12/2023 RAMESHWAR 1734004011WL027410 RAMESHWAR 00415 SBIN0002841 1326 1326 Processed 12/03/2024 663650054 RAMESHWAR STATE BANK OF INDIA(508548)
90 BABAI CHICHLI MP-34-004-011-001/383
(SIREGAON) 		1734004011NRG24261220230203753 26/12/2023 rajkumar rajput 1734004011WL027410 rajkumar rajput 00415 SBIN0002841 1326 1326 Processed 12/03/2024 663650054 rajkumarrajput STATE BANK OF INDIA(508548)
91 BABAI CHICHLI MP-34-004-011-001/415
(SIREGAON) 		1734004011NRG24261220230203755 26/12/2023 jatin kushwaha 1734004011WL027410 jatin kushwaha 00415 SBIN0002841 1326 1326 Processed 12/03/2024 663650054 jatinkushwaha STATE BANK OF INDIA(508548)
92 BABAI CHICHLI MP-34-004-011-001/422
(SIREGAON) 		1734004011NRG24261220230203756 26/12/2023 adarsh kushwaha 1734004011WL027410 adarsh kushwaha 00415 SBIN0002841 1326 1326 Processed 12/03/2024 663650054 adarshkushwaha STATE BANK OF INDIA(508548)
93 BABAI CHICHLI MP-34-004-011-001/426
(SIREGAON) 		1734004011NRG24261220230203757 26/12/2023 UMESH JATAV 1734004011WL027410 UMESH JATAV 00415 SBIN0002841 1326 1326 Processed 12/03/2024 663650054 UMESHJATAV STATE BANK OF INDIA(508548)
94 BABAI CHICHLI MP-34-004-011-001/445
(SIREGAON) 		1734004011NRG24261220230203759 26/12/2023 rajkumar rajput 1734004011WL027410 rajkumar rajput 00415 SBIN0002841 1326 1326 Processed 12/03/2024 663650054 rajkumarrajput JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
95 BABAI CHICHLI MP-34-004-011-001/461
(SIREGAON) 		1734004011NRG24261220230203760 26/12/2023 govind kushwaha 1734004011WL027410 govind kushwaha 00415 SBIN0002841 1326 1326 Processed 12/03/2024 663650054 govindkushwaha STATE BANK OF INDIA(508548)
96 BABAI CHICHLI MP-34-004-011-001/473
(SIREGAON) 		1734004011NRG24261220230203761 26/12/2023 BHARTI KUSHWAHA 1734004011WL027410 BHARTI KUSHWAHA 00415 SBIN0002841 1326 1326 Processed 12/03/2024 663650054 BHARTIKUSHWAHA STATE BANK OF INDIA(508548)
97 BABAI CHICHLI MP-34-004-011-001/474
(SIREGAON) 		1734004011NRG24261220230203762 26/12/2023 leelawati 1734004011WL027410 leelawati 00415 SBIN0002841 6 6 Processed 12/03/2024 663650054 leelawati STATE BANK OF INDIA(508548)
98 BABAI CHICHLI MP-34-004-011-001/51
(SIREGAON) 		1734004011NRG24261220230203763 26/12/2023 omshankar 1734004011WL027410 omshankar 00415 SBIN0002841 1326 1326 Processed 12/03/2024 663650054 omshankar STATE BANK OF INDIA(508548)
99 BABAI CHICHLI MP-34-004-011-001/549
(SIREGAON) 		1734004011NRG24261220230203764 26/12/2023 brajmohan shrivas 1734004011WL027410 brajmohan shrivas 00415 SBIN0002841 1326 1326 Processed 12/03/2024 663650054 brajmohanshrivas INDIA POST PAYMENTS BANK LIMITED(508528)
100 BABAI CHICHLI MP-34-004-016-001/ 56-A
(GANGAI) 		1734004000NRG24261220230204098 26/12/2023 RAMJI 1734004WL027444 RAMJI 00415 SBIN0002841 1 1 Processed 12/03/2024 663650054 RAMJI PUNJAB NATIONAL BANK(508568)
101 BABAI CHICHLI MP-34-004-016-001/1021
(GANGAI) 		1734004000NRG24261220230204099 26/12/2023 VIPINKUMAR JAIN 1734004WL027444 VIPINKUMAR JAIN 00415 SBIN0002841 1 1 Processed 12/03/2024 663650054 VIPINKUMARJAIN STATE BANK OF INDIA(508548)
102 BABAI CHICHLI MP-34-004-016-001/1022
(GANGAI) 		1734004000NRG24261220230204100 26/12/2023 NARENDRA KUMAR 1734004WL027444 NARENDRA KUMAR 00415 SBIN0002841 1 1 Processed 12/03/2024 663650054 NARENDRAKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
103 BABAI CHICHLI MP-34-004-016-001/1039
(GANGAI) 		1734004000NRG24261220230204103 26/12/2023 ROHIT 1734004WL027444 ROHIT 00415 SBIN0002841 1 1 Processed 12/03/2024 663650054 ROHIT STATE BANK OF INDIA(508548)
104 BABAI CHICHLI MP-34-004-016-001/1084
(GANGAI) 		1734004016NRG24251220230203606 26/12/2023 VINOD 1734004016WL027396 VINOD 00415 SBIN0002841 221 221 Processed 12/03/2024 663650054 VINOD STATE BANK OF INDIA(508548)
105 BABAI CHICHLI MP-34-004-016-001/1159
(GANGAI) 		1734004000NRG24261220230204107 26/12/2023 Neeraj Mahere 1734004WL027444 Neeraj Mahere 00415 SBIN0002841 1 1 Processed 12/03/2024 663650054 NeerajMahere JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
106 BABAI CHICHLI MP-34-004-016-001/1162
(GANGAI) 		1734004000NRG24261220230204109 26/12/2023 HALKE BHAIYA MAHERE 1734004WL027444 HALKE BHAIYA MAHERE 00415 SBIN0002841 1 1 Processed 12/03/2024 663650054 HALKEBHAIYAMAHERE STATE BANK OF INDIA(508548)
107 BABAI CHICHLI MP-34-004-016-001/1164
(GANGAI) 		1734004000NRG24261220230204114 26/12/2023 ARVIND SHARMA 1734004WL027444 ARVIND SHARMA 00415 SBIN0002841 1 1 Processed 12/03/2024 663650054 ARVINDSHARMA STATE BANK OF INDIA(508548)
108 BABAI CHICHLI MP-34-004-016-001/1165
(GANGAI) 		1734004000NRG24261220230204115 26/12/2023 DEEPAK SHARMA 1734004WL027444 DEEPAK SHARMA 00415 SBIN0002841 1 1 Processed 12/03/2024 663650054 DEEPAKSHARMA STATE BANK OF INDIA(508548)
109 BABAI CHICHLI MP-34-004-016-001/1170
(GANGAI) 		1734004000NRG24261220230204118 26/12/2023 RAJIT JAIN 1734004WL027444 RAJIT JAIN 00415 SBIN0002841 1 1 Processed 12/03/2024 663650054 RAJITJAIN BANK OF INDIA(508505)
110 BABAI CHICHLI MP-34-004-016-001/564
(GANGAI) 		1734004000NRG24261220230204122 26/12/2023 ARUN SHARMA 1734004WL027444 ARUN SHARMA 00415 SBIN0002841 1 1 Processed 12/03/2024 663650054 ARUNSHARMA STATE BANK OF INDIA(508548)
111 BABAI CHICHLI MP-34-004-016-001/896
(GANGAI) 		1734004000NRG24261220230204131 26/12/2023 RAJKUMARI RAJGOUND 1734004WL027444 RAJKUMARI RAJGOUND 00415 SBIN0002841 1 1 Processed 12/03/2024 663650054 RAJKUMARIRAJGOUND STATE BANK OF INDIA(508548)
112 BABAI CHICHLI MP-34-004-016-001/961
(GANGAI) 		1734004016NRG24251220230203615 26/12/2023 FULWAR SINGH AHIRWAR 1734004016WL027396 FULWAR SINGH AHIRWAR 00415 SBIN0002841 221 221 Processed 12/03/2024 663650054 FULWARSINGHAHIRWAR STATE BANK OF INDIA(508548)
113 BABAI CHICHLI MP-34-004-016-001/962
(GANGAI) 		1734004016NRG24251220230203618 26/12/2023 MEENA BAI AHIRWAR 1734004016WL027396 MEENA BAI AHIRWAR 00415 SBIN0002841 1 1 Processed 12/03/2024 663650054 MEENABAIAHIRWAR STATE BANK OF INDIA(508548)
114 BABAI CHICHLI MP-34-004-016-001/963
(GANGAI) 		1734004016NRG24251220230203619 26/12/2023 RAMSINGH 1734004016WL027396 RAMSINGH 00415 SBIN0002841 221 221 Processed 12/03/2024 663650054 RAMSINGH STATE BANK OF INDIA(508548)
SubTotal 23223 23223
115 BABAI CHICHLI MP-34-004-031-001/289-A
(SHAHPUR) 		1734004031NRG24261220230203689 26/12/2023 NILESH MALVIYA 1734004031WL027403 NILESH MALVIYA 00415 SBIN0002860 3 3 Processed 12/03/2024 663650054 NILESHMALVIYA CANARA BANK(508532)
116 BABAI CHICHLI MP-34-004-031-001/591
(SHAHPUR) 		1734004031NRG24261220230203697 26/12/2023 manoher 1734004031WL027403 manoher 00415 SBIN0002860 3 3 Processed 12/03/2024 663650054 manoher STATE BANK OF INDIA(508548)
117 BABAI CHICHLI MP-34-004-031-001/593
(SHAHPUR) 		1734004031NRG24261220230203698 26/12/2023 rahul 1734004031WL027403 rahul 00415 SBIN0002860 3 3 Processed 12/03/2024 663650054 rahul NARMADA JHABUA GRAMIN BANK(508515)
118 BABAI CHICHLI MP-34-004-031-001/640
(SHAHPUR) 		1734004031NRG24261220230203702 26/12/2023 Vishnu Sahu 1734004031WL027403 Vishnu Sahu 00415 SBIN0002860 3 3 Processed 12/03/2024 663650054 VishnuSahu STATE BANK OF INDIA(508548)
119 BABAI CHICHLI MP-34-004-039-001/57
(SILHETI) 		1734004039NRG24261220230203969 26/12/2023 saleem 1734004039WL027429 saleem 00415 SBIN0002860 1326 1326 Processed 12/03/2024 663650054 saleem BANK OF INDIA(508505)
SubTotal 1338 1338
120 BABAI CHICHLI MP-34-004-011-001/ 196-A
(SIREGAON) 		1734004011NRG24261220230203742 26/12/2023 kirshnkumar kushwaha 1734004011WL027410 kirshnkumar kushwaha 00415 SBIN0012273 1326 1326 Processed 12/03/2024 663650054 kirshnkumarkushwaha STATE BANK OF INDIA(508548)
121 BABAI CHICHLI MP-34-004-011-001/109
(SIREGAON) 		1734004011NRG24261220230203746 26/12/2023 SHUBHAM KUSHWAHA 1734004011WL027410 SHUBHAM KUSHWAHA 00415 SBIN0012273 1326 1326 Processed 12/03/2024 663650054 SHUBHAMKUSHWAHA IDFC BANK LIMITED(608117)
122 BABAI CHICHLI MP-34-004-011-001/185
(SIREGAON) 		1734004011NRG24261220230203750 26/12/2023 sagar 1734004011WL027410 sagar 00415 SBIN0012273 1326 1326 Processed 12/03/2024 663650054 sagar STATE BANK OF INDIA(508548)
SubTotal 3978 3978
123 BABAI CHICHLI MP-34-004-059-001/182
(BASURIYA) 		1734004059NRG24231220230202870 26/12/2023 TULSI RAM 1734004059WL027306 TULSI RAM 00462 UCBA0001035 1326 1326 Processed 12/03/2024 663650054 TULSIRAM UCO BANK(607066)
124 BABAI CHICHLI MP-34-004-059-001/22-D
(BASURIYA) 		1734004059NRG24261220230204158 26/12/2023 mukesh 1734004059WL027447 mukesh 00462 UCBA0001035 2652 2652 Processed 12/03/2024 663650054 mukesh UCO BANK(607066)
SubTotal 3978 3978
125 BABAI CHICHLI MP-34-004-039-003/306
(SILHETI) 		1734004039NRG24261220230203970 26/12/2023 ASHOK 1734004039WL027429 ASHOK 00468 UBIN0541851 1326 1326 Processed 12/03/2024 663650054 ASHOK UNION BANK OF INDIA(508500)
SubTotal 1326 1326
126 BABAI CHICHLI MP-34-004-011-001/429
(SIREGAON) 		1734004011NRG24261220230203758 26/12/2023 SHIVAM SHRIVAS 1734004011WL027410 SHIVAM SHRIVAS 00468 UBIN0544779 1326 1326 Processed 12/03/2024 663650054 SHIVAMSHRIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
127 BABAI CHICHLI MP-34-004-016-001/1169
(GANGAI) 		1734004016NRG24251220230203607 26/12/2023 JYOTI KATIYA 1734004016WL027396 JYOTI KATIYA 00468 UBIN0544779 1 1 Processed 12/03/2024 663650054 JYOTIKATIYA UNION BANK OF INDIA(508500)
128 BABAI CHICHLI MP-34-004-045-002/529
(TENDU KHEDA) 		1734004045NRG24261220230203907 26/12/2023 Rajkumar Thakur 1734004045WL027419 Rajkumar Thakur 00468 UBIN0544779 1326 1326 Processed 12/03/2024 663650054 RajkumarThakur PUNJAB NATIONAL BANK(508568)
SubTotal 2653 2653
129 BABAI CHICHLI MP-34-004-011-001/550
(SIREGAON) 		1734004011NRG24261220230203765 26/12/2023 Santosh bai rajput 1734004011WL027410 Santosh bai rajput 00553 INDB0000476 1326 1326 Processed 12/03/2024 663650054 Santoshbairajput INDUSIND BANK(607189)
SubTotal 1326 1326
130 BABAI CHICHLI MP-34-004-045-002/467
(TENDU KHEDA) 		1734004045NRG24261220230203902 26/12/2023 Rukmani Gound 1734004045WL027419 Rukmani Gound 00666 IDFB0041102 1326 1326 Processed 12/03/2024 663650054 RukmaniGound RATNAKAR BANK(607393)
SubTotal 1326 1326
131 BABAI CHICHLI MP-34-004-011-001/403
(SIREGAON) 		1734004011NRG24261220230203754 26/12/2023 arti kushwaha 1734004011WL027410 arti kushwaha 00666 IDFB0041103 1326 1326 Processed 12/03/2024 663650054 artikushwaha IDFC BANK LIMITED(608117)
SubTotal 1326 1326
132 BABAI CHICHLI MP-34-004-031-001/642
(SHAHPUR) 		1734004031NRG24261220230203703 26/12/2023 Savita bai Nath 1734004031WL027403 Savita bai Nath 00688 FINO0001001 3 3 Processed 12/03/2024 663650054 SavitabaiNath FINO PAYMENTS BANK LTD(608001)
SubTotal 3 3
133 BABAI CHICHLI MP-34-004-031-001/1010
(SHAHPUR) 		1734004031NRG24261220230203682 26/12/2023 Kaluram 1734004031WL027403 Kaluram 00697 BKID0MG1235 3 3 Processed 12/03/2024 663650054 Kaluram BANK OF BARODA(606985)
134 BABAI CHICHLI MP-34-004-031-001/109
(SHAHPUR) 		1734004031NRG24261220230203686 26/12/2023 PANCHU 1734004031WL027403 PANCHU 00697 BKID0MG1235 3 3 Processed 12/03/2024 663650054 PANCHU NARMADA JHABUA GRAMIN BANK(508515)
135 BABAI CHICHLI MP-34-004-031-001/114
(SHAHPUR) 		1734004031NRG24261220230203687 26/12/2023 PREM 1734004031WL027403 PREM 00697 BKID0MG1235 3 3 Processed 12/03/2024 663650054 PREM NARMADA JHABUA GRAMIN BANK(508515)
136 BABAI CHICHLI MP-34-004-031-001/453
(SHAHPUR) 		1734004031NRG24261220230203690 26/12/2023 Yaswant 1734004031WL027403 Yaswant 00697 BKID0MG1235 3 3 Processed 12/03/2024 663650054 Yaswant NARMADA JHABUA GRAMIN BANK(508515)
137 BABAI CHICHLI MP-34-004-031-001/562
(SHAHPUR) 		1734004031NRG24261220230203693 26/12/2023 umashankar 1734004031WL027403 umashankar 00697 BKID0MG1235 3 3 Processed 12/03/2024 663650054 umashankar NARMADA JHABUA GRAMIN BANK(508515)
138 BABAI CHICHLI MP-34-004-031-001/575
(SHAHPUR) 		1734004031NRG24261220230203694 26/12/2023 saroj 1734004031WL027403 saroj 00697 BKID0MG1235 3 3 Processed 12/03/2024 663650054 saroj JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
139 BABAI CHICHLI MP-34-004-031-001/754
(SHAHPUR) 		1734004031NRG24261220230203706 26/12/2023 Rammu Jatav 1734004031WL027403 Rammu Jatav 00697 BKID0MG1235 3 3 Processed 12/03/2024 663650054 RammuJatav BANK OF BARODA(606985)
SubTotal 21 21
140 BABAI CHICHLI MP-34-004-016-001/582
(GANGAI) 		1734004016NRG24251220230203608 26/12/2023 DALCHAND KHANGAR 1734004016WL027396 DALCHAND KHANGAR 00697 BKID0MG1241 221 221 Processed 12/03/2024 663650054 DALCHANDKHANGAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
141 BABAI CHICHLI MP-34-004-016-001/1160
(GANGAI) 		1734004016NRG24251220230203629 26/12/2023 GIRISH KUMAR 1734004016WL027397 GIRISH KUMAR 00697 BKID0MG8004 221 221 Processed 12/03/2024 663650054 GIRISHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
142 BABAI CHICHLI MP-34-004-031-001/605
(SHAHPUR) 		1734004031NRG24261220230203700 26/12/2023 manjulata 1734004031WL027403 manjulata 00697 BKID0NAMRGB 3 3 Processed 12/03/2024 663650054 manjulata NARMADA JHABUA GRAMIN BANK(508515)
143 BABAI CHICHLI MP-34-004-032-001/514
(KANVAS) 		1734004000NRG24261220230204504 26/12/2023 JIVAN 1734004WL027504 JIVAN 00697 BKID0NAMRGB 3094 3094 Processed 12/03/2024 663650054 JIVAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3097 3097
Total 85216 85216

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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_261223APB_FTO_408266 Bank of Baroda BARB0GADARW GADARWARA,MP 4863
2 BABAI CHICHLI MP1734004_261223APB_FTO_408266 Bank of India BKID0009437 GADARWARA 9503
3 BABAI CHICHLI MP1734004_261223APB_FTO_408266 Bank of India BKID0009438 KARELI 9
4 BABAI CHICHLI MP1734004_261223APB_FTO_408266 Bank of India BKID0009439 GANGAI 474
5 BABAI CHICHLI MP1734004_261223APB_FTO_408266 Central Bank Of India CBIN0281005 KARELI 2664
6 BABAI CHICHLI MP1734004_261223APB_FTO_408266 Central Bank Of India CBIN0282315 SUKHAKHEDI 19673
7 BABAI CHICHLI MP1734004_261223APB_FTO_408266 ICICI BANK ICIC0003649 KARELI 3
8 BABAI CHICHLI MP1734004_261223APB_FTO_408266 Indian Bank IDIB000K597 Kareli 3
9 BABAI CHICHLI MP1734004_261223APB_FTO_408266 Punjab National Bank PUNB0642200 KARELI, JABALPUR 2658
10 BABAI CHICHLI MP1734004_261223APB_FTO_408266 Punjab National Bank PUNB0690100 GADARWARA 3
11 BABAI CHICHLI MP1734004_261223APB_FTO_408266 State Bank of India SBIN0000372 GADARWARA 1326
12 BABAI CHICHLI MP1734004_261223APB_FTO_408266 State Bank of India SBIN0002841 CHICHLI 23223
13 BABAI CHICHLI MP1734004_261223APB_FTO_408266 State Bank of India SBIN0002860 KARELI 1338
14 BABAI CHICHLI MP1734004_261223APB_FTO_408266 State Bank of India SBIN0012273 HOSPITAL ROAD GADARWARA 3978
15 BABAI CHICHLI MP1734004_261223APB_FTO_408266 UCO Bank UCBA0001035 BABAI 3978
16 BABAI CHICHLI MP1734004_261223APB_FTO_408266 Union Bank of India UBIN0541851 AMGAONBADA 1326
17 BABAI CHICHLI MP1734004_261223APB_FTO_408266 Union Bank of India UBIN0544779 GADARWARA 2653
18 BABAI CHICHLI MP1734004_261223APB_FTO_408266 IndusInd Bank Ltd. INDB0000476 Diwangunj 1326
19 BABAI CHICHLI MP1734004_261223APB_FTO_408266 IDFC Bank IDFB0041102 PIPARIYA 1326
20 BABAI CHICHLI MP1734004_261223APB_FTO_408266 IDFC Bank IDFB0041103 BANKHEDI BRANCH 1326
21 BABAI CHICHLI MP1734004_261223APB_FTO_408266 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3
22 BABAI CHICHLI MP1734004_261223APB_FTO_408266 Madhya Pradesh Gramin Bank BKID0MG1235 Kanwas 21
23 BABAI CHICHLI MP1734004_261223APB_FTO_408266 Madhya Pradesh Gramin Bank BKID0MG1241 Chichali 221
24 BABAI CHICHLI MP1734004_261223APB_FTO_408266 Madhya Pradesh Gramin Bank BKID0MG8004 Chicholi 221
25 BABAI CHICHLI MP1734004_261223APB_FTO_408266 Madhya Pradesh Gramin Bank BKID0NAMRGB KANWAS 3097

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