Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:04:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734004_190623APB_FTO_108931
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)) 		1734004008NRG24180620230057788 19/06/2023 hemraj singh kourav 1734004008WL006059 hemraj singh kourav 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 513583580 hemrajsinghkourav KOTAK MAHINDRA BANK LTD(607420)
2 BABAI CHICHLI MP-34-004-008-001/728
(IMALIYA (P)) 		1734004008NRG24180620230057790 19/06/2023 Anita harijan 1734004008WL006059 Anita harijan 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 513583580 Anitaharijan BANK OF BARODA(606985)
3 BABAI CHICHLI MP-34-004-008-001/728
(IMALIYA (P)) 		1734004008NRG24180620230057791 19/06/2023 Ramkumar chamar 1734004008WL006059 Ramkumar chamar 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 513583580 Ramkumarchamar BANK OF INDIA(508505)
4 BABAI CHICHLI MP-34-004-008-001/729
(IMALIYA (P)) 		1734004008NRG24180620230057792 19/06/2023 Vishal chamar 1734004008WL006059 Vishal chamar 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 513583580 Vishalchamar BANK OF INDIA(508505)
5 BABAI CHICHLI MP-34-004-009-001/ 45-A
(UKASGHAT) 		1734004009NRG24180620230057666 19/06/2023 Anand 1734004009WL006054 Anand 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 513583580 Anand BANK OF INDIA(508505)
6 BABAI CHICHLI MP-34-004-009-001/227
(UKASGHAT) 		1734004009NRG24180620230057680 19/06/2023 Netram 1734004009WL006054 Netram 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 513583580 Netram UCO BANK(607066)
7 BABAI CHICHLI MP-34-004-009-001/236
(UKASGHAT) 		1734004009NRG24180620230057681 19/06/2023 Madan 1734004009WL006054 Madan 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 513583580 Madan BANK OF BARODA(606985)
8 BABAI CHICHLI MP-34-004-009-001/246
(UKASGHAT) 		1734004009NRG24180620230057687 19/06/2023 Manoj Kumar Gound 1734004009WL006054 Manoj Kumar Gound 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 513583580 ManojKumarGound STATE BANK OF INDIA(508548)
9 BABAI CHICHLI MP-34-004-009-001/256
(UKASGHAT) 		1734004009NRG24180620230057696 19/06/2023 Guddi 1734004009WL006054 Guddi 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 513583580 Guddi BANK OF BARODA(606985)
10 BABAI CHICHLI MP-34-004-009-001/294
(UKASGHAT) 		1734004009NRG24180620230057699 19/06/2023 Devprasad 1734004009WL006054 Devprasad 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 513583580 Devprasad UCO BANK(607066)
11 BABAI CHICHLI MP-34-004-009-002/133
(UKASGHAT) 		1734004009NRG24180620230057710 19/06/2023 jamna prasad 1734004009WL006054 jamna prasad 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 513583580 jamnaprasad BANK OF BARODA(606985)
12 BABAI CHICHLI MP-34-004-009-002/133-B
(UKASGHAT) 		1734004009NRG24180620230057713 19/06/2023 Sadhna Thakur 1734004009WL006054 Sadhna Thakur 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 513583580 SadhnaThakur BANK OF BARODA(606985)
13 BABAI CHICHLI MP-34-004-013-001/12-D
(KANHAR GAON) 		1734004013NRG24190620230059453 19/06/2023 Sukhvati 1734004013WL006189 Sukhvati 00045 BARB0GADARW 1 1 Processed 23/06/2023 513583580 Sukhvati BANK OF BARODA(606985)
14 BABAI CHICHLI MP-34-004-013-001/415
(KANHAR GAON) 		1734004013NRG24190620230059459 19/06/2023 Neha Kourav 1734004013WL006189 Neha Kourav 00045 BARB0GADARW 1 1 Processed 23/06/2023 513583580 NehaKourav BANK OF BARODA(606985)
15 BABAI CHICHLI MP-34-004-020-001/222
(TEKAPAR) 		1734004020NRG24190620230058700 19/06/2023 aanand 1734004020WL006127 aanand 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 513583580 aanand BANK OF BARODA(606985)
16 BABAI CHICHLI MP-34-004-020-001/223
(TEKAPAR) 		1734004020NRG24190620230058702 19/06/2023 archna 1734004020WL006127 archna 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 513583580 archna BANK OF BARODA(606985)
17 BABAI CHICHLI MP-34-004-020-001/223
(TEKAPAR) 		1734004020NRG24190620230058701 19/06/2023 BHISM KOURAV 1734004020WL006127 BHISM KOURAV 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 513583580 BHISMKOURAV INDIA POST PAYMENTS BANK LIMITED(508528)
18 BABAI CHICHLI MP-34-004-024-001/181-C
(KALYANPUR) 		1734004024NRG24190620230060754 19/06/2023 priyanka 1734004024WL006294 priyanka 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 513583580 priyanka UCO BANK(607066)
19 BABAI CHICHLI MP-34-004-024-001/182-C
(KALYANPUR) 		1734004024NRG24190620230060755 19/06/2023 Archna 1734004024WL006294 Archna 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 513583580 Archna BANK OF BARODA(606985)
20 BABAI CHICHLI MP-34-004-024-001/191-C
(KALYANPUR) 		1734004024NRG24190620230060758 19/06/2023 KALPANA SHARMA 1734004024WL006294 KALPANA SHARMA 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 513583580 KALPANASHARMA NARMADA JHABUA GRAMIN BANK(508515)
21 BABAI CHICHLI MP-34-004-024-001/305
(KALYANPUR) 		1734004024NRG24190620230060772 19/06/2023 MANSINGH 1734004024WL006294 MANSINGH 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 513583580 MANSINGH BANK OF BARODA(606985)
22 BABAI CHICHLI MP-34-004-024-001/498-C
(KALYANPUR) 		1734004024NRG24190620230060791 19/06/2023 Parshottam 1734004024WL006294 Parshottam 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 513583580 Parshottam BANK OF BARODA(606985)
23 BABAI CHICHLI MP-34-004-024-001/55
(KALYANPUR) 		1734004024NRG24190620230060796 19/06/2023 MOHAR BAI 1734004024WL006294 MOHAR BAI 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 513583580 MOHARBAI UCO BANK(607066)
24 BABAI CHICHLI MP-34-004-024-001/603
(KALYANPUR) 		1734004024NRG24190620230060803 19/06/2023 Savitri 1734004024WL006294 Savitri 00045 BARB0GADARW 6 6 Processed 23/06/2023 513583580 Savitri BANK OF BARODA(606985)
25 BABAI CHICHLI MP-34-004-026-001/361
(IMALIYA (KALYANPUR)) 		1734004000NRG24190620230058740 19/06/2023 MAMTA 1734004WL006129 MAMTA 00045 BARB0GADARW 1547 1547 Processed 23/06/2023 513583580 MAMTA BANK OF BARODA(606985)
26 BABAI CHICHLI MP-34-004-026-001/617
(IMALIYA (KALYANPUR)) 		1734004000NRG24190620230058761 19/06/2023 MADEENA BI 1734004WL006129 MADEENA BI 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 513583580 MADEENABI BANK OF BARODA(606985)
27 BABAI CHICHLI MP-34-004-026-001/663
(IMALIYA (KALYANPUR)) 		1734004000NRG24190620230058765 19/06/2023 ARCHANA KOURAV 1734004WL006129 ARCHANA KOURAV 00045 BARB0GADARW 1547 1547 Processed 23/06/2023 513583580 ARCHANAKOURAV BANK OF BARODA(606985)
28 BABAI CHICHLI MP-34-004-026-001/736
(IMALIYA (KALYANPUR)) 		1734004000NRG24190620230058784 19/06/2023 PRAKASH KOURAV 1734004WL006129 PRAKASH KOURAV 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 513583580 PRAKASHKOURAV NARMADA JHABUA GRAMIN BANK(508515)
29 BABAI CHICHLI MP-34-004-026-001/737
(IMALIYA (KALYANPUR)) 		1734004000NRG24190620230058785 19/06/2023 POOJA KOURAV 1734004WL006129 POOJA KOURAV 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 513583580 POOJAKOURAV BANK OF BARODA(606985)
30 BABAI CHICHLI MP-34-004-026-001/745
(IMALIYA (KALYANPUR)) 		1734004000NRG24190620230058788 19/06/2023 AFSANA BI 1734004WL006129 AFSANA BI 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 513583580 AFSANABI BANK OF BARODA(606985)
31 BABAI CHICHLI MP-34-004-026-001/745
(IMALIYA (KALYANPUR)) 		1734004000NRG24190620230058787 19/06/2023 MOHMMD KHA 1734004WL006129 MOHMMD KHA 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 513583580 MOHMMDKHA BANK OF BARODA(606985)
32 BABAI CHICHLI MP-34-004-026-001/793
(IMALIYA (KALYANPUR)) 		1734004000NRG24190620230058795 19/06/2023 VIDHYA BAI NAMDEV 1734004WL006129 VIDHYA BAI NAMDEV 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 513583580 VIDHYABAINAMDEV BANK OF BARODA(606985)
33 BABAI CHICHLI MP-34-004-026-001/794
(IMALIYA (KALYANPUR)) 		1734004000NRG24190620230058796 19/06/2023 SIRE BAI KOURAV 1734004WL006129 SIRE BAI KOURAV 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 513583580 SIREBAIKOURAV BANK OF BARODA(606985)
34 BABAI CHICHLI MP-34-004-026-001/795
(IMALIYA (KALYANPUR)) 		1734004000NRG24190620230058797 19/06/2023 SAROJ KOURAV 1734004WL006129 SAROJ KOURAV 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 513583580 SAROJKOURAV BANK OF BARODA(606985)
35 BABAI CHICHLI MP-34-004-026-001/796
(IMALIYA (KALYANPUR)) 		1734004000NRG24190620230058798 19/06/2023 MANISHA 1734004WL006129 MANISHA 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 513583580 MANISHA BANK OF BARODA(606985)
36 BABAI CHICHLI MP-34-004-026-001/818
(IMALIYA (KALYANPUR)) 		1734004000NRG24190620230058806 19/06/2023 RAMKISHOR RAJAK 1734004WL006129 RAMKISHOR RAJAK 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 513583580 RAMKISHORRAJAK BANK OF BARODA(606985)
37 BABAI CHICHLI MP-34-004-026-001/829
(IMALIYA (KALYANPUR)) 		1734004000NRG24190620230058820 19/06/2023 SANDHYA BAI NAMDEV 1734004WL006129 SANDHYA BAI NAMDEV 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 513583580 SANDHYABAINAMDEV BANK OF BARODA(606985)
38 BABAI CHICHLI MP-34-004-026-001/90
(IMALIYA (KALYANPUR)) 		1734004000NRG24190620230058824 19/06/2023 BHURI BAI 1734004WL006129 BHURI BAI 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 513583580 BHURIBAI BANK OF BARODA(606985)
39 BABAI CHICHLI MP-34-004-028-001/ 176-A
(MALANWADA) 		1734004000NRG24190620230058830 19/06/2023 susma 1734004WL006131 susma 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 513583580 susma BANK OF BARODA(606985)
40 BABAI CHICHLI MP-34-004-028-001/345
(MALANWADA) 		1734004000NRG24190620230058844 19/06/2023 deenbandhu Mehra 1734004WL006131 deenbandhu Mehra 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 513583580 deenbandhuMehra BANK OF BARODA(606985)
41 BABAI CHICHLI MP-34-004-028-001/382
(MALANWADA) 		1734004000NRG24190620230058848 19/06/2023 ramshankar 1734004WL006131 ramshankar 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 513583580 ramshankar BANK OF BARODA(606985)
42 BABAI CHICHLI MP-34-004-028-001/389
(MALANWADA) 		1734004000NRG24190620230058849 19/06/2023 ashok 1734004WL006131 ashok 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 513583580 ashok BANK OF BARODA(606985)
43 BABAI CHICHLI MP-34-004-028-001/407
(MALANWADA) 		1734004000NRG24190620230058859 19/06/2023 Bihari lal 1734004WL006131 Bihari lal 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 513583580 Biharilal BANK OF BARODA(606985)
44 BABAI CHICHLI MP-34-004-028-001/417
(MALANWADA) 		1734004000NRG24190620230058865 19/06/2023 mullo bai 1734004WL006131 mullo bai 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 513583580 mullobai STATE BANK OF INDIA(508548)
45 BABAI CHICHLI MP-34-004-028-001/419
(MALANWADA) 		1734004000NRG24190620230058867 19/06/2023 n kunwar 1734004WL006131 n kunwar 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 513583580 nkunwar BANK OF BARODA(606985)
46 BABAI CHICHLI MP-34-004-028-001/451
(MALANWADA) 		1734004000NRG24190620230058900 19/06/2023 Ramcharan 1734004WL006131 Ramcharan 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 513583580 Ramcharan BANK OF BARODA(606985)
47 BABAI CHICHLI MP-34-004-028-001/635
(MALANWADA) 		1734004000NRG24190620230058928 19/06/2023 Srasvti Prajapati 1734004WL006131 Srasvti Prajapati 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 513583580 SrasvtiPrajapati BANK OF BARODA(606985)
48 BABAI CHICHLI MP-34-004-028-001/641
(MALANWADA) 		1734004000NRG24190620230058934 19/06/2023 Pooja Thakur 1734004WL006131 Pooja Thakur 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 513583580 PoojaThakur BANK OF BARODA(606985)
49 BABAI CHICHLI MP-34-004-028-001/644
(MALANWADA) 		1734004000NRG24190620230058935 19/06/2023 Rohit 1734004WL006131 Rohit 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 513583580 Rohit BANK OF BARODA(606985)
50 BABAI CHICHLI MP-34-004-028-001/741
(MALANWADA) 		1734004000NRG24190620230058945 19/06/2023 hira bai 1734004WL006131 hira bai 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 513583580 hirabai BANK OF BARODA(606985)
51 BABAI CHICHLI MP-34-004-028-001/742
(MALANWADA) 		1734004000NRG24190620230058948 19/06/2023 sangita 1734004WL006131 sangita 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 513583580 sangita BANK OF BARODA(606985)
52 BABAI CHICHLI MP-34-004-028-001/742
(MALANWADA) 		1734004000NRG24190620230058949 19/06/2023 satyam sony 1734004WL006131 satyam sony 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 513583580 satyamsony STATE BANK OF INDIA(508548)
53 BABAI CHICHLI MP-34-004-028-001/749
(MALANWADA) 		1734004000NRG24190620230058954 19/06/2023 durgesh 1734004WL006131 durgesh 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 513583580 durgesh BANK OF BARODA(606985)
54 BABAI CHICHLI MP-34-004-028-001/754
(MALANWADA) 		1734004000NRG24190620230058959 19/06/2023 radha bai 1734004WL006131 radha bai 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 513583580 radhabai BANK OF BARODA(606985)
55 BABAI CHICHLI MP-34-004-028-002/710
(MALANWADA) 		1734004000NRG24190620230058969 19/06/2023 linga 1734004WL006131 linga 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 513583580 linga BANK OF BARODA(606985)
56 BABAI CHICHLI MP-34-004-042-001/129-A
(HEERAPUR) 		1734004042NRG24170620230057119 19/06/2023 ashok 1734004042WL006002 ashok 00045 BARB0GADARW 1547 1547 Processed 23/06/2023 513583580 ashok BANK OF BARODA(606985)
57 BABAI CHICHLI MP-34-004-042-001/130
(HEERAPUR) 		1734004042NRG24170620230057121 19/06/2023 narwadi 1734004042WL006002 narwadi 00045 BARB0GADARW 1547 1547 Processed 23/06/2023 513583580 narwadi BANK OF BARODA(606985)
58 BABAI CHICHLI MP-34-004-042-001/286-A
(HEERAPUR) 		1734004042NRG24170620230057130 19/06/2023 naravdi Prasad 1734004042WL006002 naravdi Prasad 00045 BARB0GADARW 1547 1547 Processed 23/06/2023 513583580 naravdiPrasad STATE BANK OF INDIA(508548)
59 BABAI CHICHLI MP-34-004-042-001/499-A
(HEERAPUR) 		1734004042NRG24170620230057137 19/06/2023 Vivak 1734004042WL006002 Vivak 00045 BARB0GADARW 1547 1547 Processed 23/06/2023 513583580 Vivak BANK OF BARODA(606985)
60 BABAI CHICHLI MP-34-004-057-001/ 52-A
(BARCHHI) 		1734004057NRG24180620230058127 19/06/2023 CHANDRABHAN 1734004057WL006080 CHANDRABHAN 00045 BARB0GADARW 6 6 Processed 23/06/2023 513583580 CHANDRABHAN UCO BANK(607066)
61 BABAI CHICHLI MP-34-004-057-001/148
(BARCHHI) 		1734004057NRG24180620230058139 19/06/2023 PHULWAR 1734004057WL006080 PHULWAR 00045 BARB0GADARW 6 6 Processed 23/06/2023 513583580 PHULWAR BANK OF BARODA(606985)
62 BABAI CHICHLI MP-34-004-057-001/165-A
(BARCHHI) 		1734004057NRG24180620230058121 19/06/2023 RAJU MEHARA 1734004057WL006079 RAJU MEHARA 00045 BARB0GADARW 10 10 Processed 23/06/2023 513583580 RAJUMEHARA BANK OF BARODA(606985)
63 BABAI CHICHLI MP-34-004-057-001/236
(BARCHHI) 		1734004057NRG24180620230058146 19/06/2023 Prkash rajhar 1734004057WL006080 Prkash rajhar 00045 BARB0GADARW 6 6 Processed 23/06/2023 513583580 Prkashrajhar BANK OF BARODA(606985)
64 BABAI CHICHLI MP-34-004-057-001/261
(BARCHHI) 		1734004057NRG24180620230058148 19/06/2023 SHIVJI RAJHAR 1734004057WL006080 SHIVJI RAJHAR 00045 BARB0GADARW 6 6 Processed 23/06/2023 513583580 SHIVJIRAJHAR BANK OF BARODA(606985)
65 BABAI CHICHLI MP-34-004-057-001/27
(BARCHHI) 		1734004057NRG24180620230058126 19/06/2023 DEVRAM RAJHAR 1734004057WL006079 DEVRAM RAJHAR 00045 BARB0GADARW 1105 1105 Processed 23/06/2023 513583580 DEVRAMRAJHAR BANK OF BARODA(606985)
66 BABAI CHICHLI MP-34-004-065-008/54
(GWARI) 		1734004065NRG24180620230057654 19/06/2023 PAPPU GOUND 1734004065WL006049 PAPPU GOUND 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 513583580 PAPPUGOUND NARMADA JHABUA GRAMIN BANK(508515)
67 BABAI CHICHLI MP-34-004-065-008/54
(GWARI) 		1734004065NRG24180620230057655 19/06/2023 SUMANTRA 1734004065WL006049 SUMANTRA 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 513583580 SUMANTRA BANK OF BARODA(606985)
68 BABAI CHICHLI MP-34-004-066-001/177
(MALANWADA (IKLONI)) 		1734004066NRG24180620230057797 19/06/2023 GUDDI BAI 1734004066WL006060 GUDDI BAI 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 513583580 GUDDIBAI BANK OF BARODA(606985)
69 BABAI CHICHLI MP-34-004-066-001/177
(MALANWADA (IKLONI)) 		1734004066NRG24180620230057795 19/06/2023 rupsingh 1734004066WL006060 rupsingh 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 513583580 rupsingh BANK OF BARODA(606985)
70 BABAI CHICHLI MP-34-004-066-001/177
(MALANWADA (IKLONI)) 		1734004066NRG24180620230057796 19/06/2023 SURENDRA 1734004066WL006060 SURENDRA 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 513583580 SURENDRA BANK OF BARODA(606985)
71 BABAI CHICHLI MP-34-004-066-001/196
(MALANWADA (IKLONI)) 		1734004066NRG24180620230057799 19/06/2023 ITIYA BAI 1734004066WL006060 ITIYA BAI 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 513583580 ITIYABAI BANK OF BARODA(606985)
72 BABAI CHICHLI MP-34-004-066-001/196
(MALANWADA (IKLONI)) 		1734004066NRG24180620230057798 19/06/2023 RAMJI 1734004066WL006060 RAMJI 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 513583580 RAMJI BANK OF BARODA(606985)
73 BABAI CHICHLI MP-34-004-066-001/197
(MALANWADA (IKLONI)) 		1734004066NRG24180620230057800 19/06/2023 SHRAVAN 1734004066WL006060 SHRAVAN 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 513583580 SHRAVAN BANK OF BARODA(606985)
74 BABAI CHICHLI MP-34-004-066-001/197
(MALANWADA (IKLONI)) 		1734004066NRG24180620230057801 19/06/2023 SUKI BAI 1734004066WL006060 SUKI BAI 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 513583580 SUKIBAI BANK OF BARODA(606985)
75 BABAI CHICHLI MP-34-004-066-001/565
(MALANWADA (IKLONI)) 		1734004066NRG24180620230057805 19/06/2023 SHIVAM KATIYA 1734004066WL006060 SHIVAM KATIYA 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 513583580 SHIVAMKATIYA BANK OF BARODA(606985)
76 BABAI CHICHLI MP-34-004-066-001/60
(MALANWADA (IKLONI)) 		1734004066NRG24180620230057809 19/06/2023 NEETU BAI 1734004066WL006060 NEETU BAI 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 513583580 NEETUBAI BANK OF BARODA(606985)
77 BABAI CHICHLI MP-34-004-066-001/60
(MALANWADA (IKLONI)) 		1734004066NRG24180620230057807 19/06/2023 PHULLO BAI 1734004066WL006060 PHULLO BAI 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 513583580 PHULLOBAI BANK OF BARODA(606985)
78 BABAI CHICHLI MP-34-004-066-001/60
(MALANWADA (IKLONI)) 		1734004066NRG24180620230057808 19/06/2023 RAMKUMAR 1734004066WL006060 RAMKUMAR 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 513583580 RAMKUMAR BANK OF BARODA(606985)
79 BABAI CHICHLI MP-34-004-066-001/86
(MALANWADA (IKLONI)) 		1734004066NRG24180620230057811 19/06/2023 Jyoti bai thakur 1734004066WL006060 Jyoti bai thakur 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 513583580 Jyotibaithakur CENTRAL BANK OF INDIA(607115)
80 BABAI CHICHLI MP-34-004-066-002/ 42-A
(MALANWADA (IKLONI)) 		1734004066NRG24180620230057813 19/06/2023 Mahendra singh 1734004066WL006060 Mahendra singh 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 513583580 Mahendrasingh BANK OF BARODA(606985)
81 BABAI CHICHLI MP-34-004-066-002/ 42-A
(MALANWADA (IKLONI)) 		1734004066NRG24180620230057814 19/06/2023 sunita bai gound 1734004066WL006060 sunita bai gound 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 513583580 sunitabaigound STATE BANK OF INDIA(508548)
82 BABAI CHICHLI MP-34-004-066-002/ 42-A
(MALANWADA (IKLONI)) 		1734004066NRG24180620230057815 19/06/2023 vaijanti bai 1734004066WL006060 vaijanti bai 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 513583580 vaijantibai BANK OF BARODA(606985)
83 BABAI CHICHLI MP-34-004-066-002/103
(MALANWADA (IKLONI)) 		1734004066NRG24180620230057818 19/06/2023 BASNTI BAI SINGOTIYA 1734004066WL006060 BASNTI BAI SINGOTIYA 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 513583580 BASNTIBAISINGOTIYA CENTRAL BANK OF INDIA(607115)
84 BABAI CHICHLI MP-34-004-066-002/17
(MALANWADA (IKLONI)) 		1734004066NRG24180620230057821 19/06/2023 deepak kumar 1734004066WL006060 deepak kumar 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 513583580 deepakkumar BANK OF BARODA(606985)
85 BABAI CHICHLI MP-34-004-066-002/17
(MALANWADA (IKLONI)) 		1734004066NRG24180620230057820 19/06/2023 garoda 1734004066WL006060 garoda 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 513583580 garoda BANK OF BARODA(606985)
86 BABAI CHICHLI MP-34-004-066-002/41
(MALANWADA (IKLONI)) 		1734004066NRG24180620230057822 19/06/2023 barelal 1734004066WL006060 barelal 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 513583580 barelal BANK OF BARODA(606985)
87 BABAI CHICHLI MP-34-004-066-002/60
(MALANWADA (IKLONI)) 		1734004066NRG24180620230057824 19/06/2023 GOVIND PRASAD 1734004066WL006060 GOVIND PRASAD 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 513583580 GOVINDPRASAD BANK OF BARODA(606985)
88 BABAI CHICHLI MP-34-004-066-002/60
(MALANWADA (IKLONI)) 		1734004066NRG24180620230057825 19/06/2023 pooja katiya 1734004066WL006060 pooja katiya 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 513583580 poojakatiya BANK OF BARODA(606985)
89 BABAI CHICHLI MP-34-004-066-002/60
(MALANWADA (IKLONI)) 		1734004066NRG24180620230057823 19/06/2023 radha 1734004066WL006060 radha 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 513583580 radha BANK OF BARODA(606985)
90 BABAI CHICHLI MP-34-004-066-002/66
(MALANWADA (IKLONI)) 		1734004066NRG24180620230057827 19/06/2023 manoj 1734004066WL006060 manoj 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 513583580 manoj BANK OF BARODA(606985)
91 BABAI CHICHLI MP-34-004-066-002/66
(MALANWADA (IKLONI)) 		1734004066NRG24180620230057828 19/06/2023 satish 1734004066WL006060 satish 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 513583580 satish BANK OF BARODA(606985)
92 BABAI CHICHLI MP-34-004-066-002/66
(MALANWADA (IKLONI)) 		1734004066NRG24180620230057829 19/06/2023 sombati bai 1734004066WL006060 sombati bai 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 513583580 sombatibai CENTRAL BANK OF INDIA(607115)
93 BABAI CHICHLI MP-34-004-066-002/70
(MALANWADA (IKLONI)) 		1734004066NRG24180620230057830 19/06/2023 vinod gound 1734004066WL006060 vinod gound 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 513583580 vinodgound BANK OF BARODA(606985)
94 BABAI CHICHLI MP-34-004-066-002/82
(MALANWADA (IKLONI)) 		1734004066NRG24180620230057832 19/06/2023 prashant thakur 1734004066WL006060 prashant thakur 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 513583580 prashantthakur CENTRAL BANK OF INDIA(607115)
95 BABAI CHICHLI MP-34-004-066-002/82
(MALANWADA (IKLONI)) 		1734004066NRG24180620230057833 19/06/2023 Sangita bai 1734004066WL006060 Sangita bai 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 513583580 Sangitabai BANK OF BARODA(606985)
96 BABAI CHICHLI MP-34-004-066-003/13
(MALANWADA (IKLONI)) 		1734004066NRG24180620230057836 19/06/2023 Bhagwati bai 1734004066WL006060 Bhagwati bai 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 513583580 Bhagwatibai BANK OF BARODA(606985)
97 BABAI CHICHLI MP-34-004-066-003/14
(MALANWADA (IKLONI)) 		1734004066NRG24180620230057838 19/06/2023 DHEERI BAI 1734004066WL006060 DHEERI BAI 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 513583580 DHEERIBAI BANK OF BARODA(606985)
98 BABAI CHICHLI MP-34-004-066-004/13
(MALANWADA (IKLONI)) 		1734004066NRG24180620230057840 19/06/2023 Hemraj thakur 1734004066WL006060 Hemraj thakur 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 513583580 Hemrajthakur BANK OF BARODA(606985)
99 BABAI CHICHLI MP-34-004-066-004/13
(MALANWADA (IKLONI)) 		1734004066NRG24180620230057841 19/06/2023 Viraj bai thakur 1734004066WL006060 Viraj bai thakur 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 513583580 Virajbaithakur BANK OF BARODA(606985)
100 BABAI CHICHLI MP-34-004-066-004/22
(MALANWADA (IKLONI)) 		1734004066NRG24180620230057843 19/06/2023 Mannulal 1734004066WL006060 Mannulal 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 513583580 Mannulal BANK OF BARODA(606985)
101 BABAI CHICHLI MP-34-004-066-004/22
(MALANWADA (IKLONI)) 		1734004066NRG24180620230057844 19/06/2023 PRAMEELA BAI THAKUR 1734004066WL006060 PRAMEELA BAI THAKUR 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 513583580 PRAMEELABAITHAKUR BANK OF BARODA(606985)
102 BABAI CHICHLI MP-34-004-066-004/509
(MALANWADA (IKLONI)) 		1734004066NRG24180620230057846 19/06/2023 Shanti bai thakur 1734004066WL006060 Shanti bai thakur 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 513583580 Shantibaithakur BANK OF BARODA(606985)
103 BABAI CHICHLI MP-34-004-066-004/509
(MALANWADA (IKLONI)) 		1734004066NRG24180620230057847 19/06/2023 Sharmesh 1734004066WL006060 Sharmesh 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 513583580 Sharmesh BANK OF BARODA(606985)
104 BABAI CHICHLI MP-34-004-066-004/509
(MALANWADA (IKLONI)) 		1734004066NRG24180620230057845 19/06/2023 Vinod thakur 1734004066WL006060 Vinod thakur 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 513583580 Vinodthakur BANK OF BARODA(606985)
105 BABAI CHICHLI MP-34-004-066-004/524
(MALANWADA (IKLONI)) 		1734004066NRG24180620230057849 19/06/2023 jyoti thakur 1734004066WL006060 jyoti thakur 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 513583580 jyotithakur BANK OF BARODA(606985)
106 BABAI CHICHLI MP-34-004-066-004/524
(MALANWADA (IKLONI)) 		1734004066NRG24180620230057848 19/06/2023 ramkumar 1734004066WL006060 ramkumar 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 513583580 ramkumar BANK OF BARODA(606985)
107 BABAI CHICHLI MP-34-004-066-004/560
(MALANWADA (IKLONI)) 		1734004066NRG24180620230057853 19/06/2023 Leela bai rai 1734004066WL006060 Leela bai rai 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 513583580 Leelabairai BANK OF BARODA(606985)
108 BABAI CHICHLI MP-34-004-066-004/97
(MALANWADA (IKLONI)) 		1734004066NRG24180620230057862 19/06/2023 Kamla 1734004066WL006060 Kamla 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 513583580 Kamla BANK OF BARODA(606985)
109 BABAI CHICHLI MP-34-004-067-001/ 35-A
(PUANWARIYA) 		1734004067NRG24190620230058456 19/06/2023 LAXMAN 1734004067WL006107 LAXMAN 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 513583580 LAXMAN BANK OF BARODA(606985)
110 BABAI CHICHLI MP-34-004-067-001/127
(PUANWARIYA) 		1734004067NRG24190620230058428 19/06/2023 ashish 1734004067WL006106 ashish 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 513583580 ashish BANK OF INDIA(508505)
111 BABAI CHICHLI MP-34-004-067-001/127
(PUANWARIYA) 		1734004067NRG24190620230058429 19/06/2023 Geeta Rai 1734004067WL006106 Geeta Rai 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 513583580 GeetaRai BANK OF BARODA(606985)
112 BABAI CHICHLI MP-34-004-067-001/145
(PUANWARIYA) 		1734004067NRG24190620230058408 19/06/2023 gajraj 1734004067WL006105 gajraj 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 513583580 gajraj BANK OF INDIA(508505)
113 BABAI CHICHLI MP-34-004-067-001/145
(PUANWARIYA) 		1734004067NRG24190620230058409 19/06/2023 munni bai 1734004067WL006105 munni bai 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 513583580 munnibai BANK OF BARODA(606985)
114 BABAI CHICHLI MP-34-004-067-001/145
(PUANWARIYA) 		1734004067NRG24190620230058410 19/06/2023 umesh 1734004067WL006105 umesh 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 513583580 umesh BANK OF BARODA(606985)
115 BABAI CHICHLI MP-34-004-067-001/305
(PUANWARIYA) 		1734004067NRG24190620230058416 19/06/2023 Ramsuta Kourav 1734004067WL006105 Ramsuta Kourav 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 513583580 RamsutaKourav BANK OF BARODA(606985)
116 BABAI CHICHLI MP-34-004-067-001/306
(PUANWARIYA) 		1734004067NRG24190620230058463 19/06/2023 Umashankar 1734004067WL006107 Umashankar 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 513583580 Umashankar BANK OF BARODA(606985)
117 BABAI CHICHLI MP-34-004-067-001/344
(PUANWARIYA) 		1734004067NRG24190620230058436 19/06/2023 Brijesh Kumar 1734004067WL006106 Brijesh Kumar 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 513583580 BrijeshKumar FINO PAYMENTS BANK LTD(608001)
118 BABAI CHICHLI MP-34-004-067-001/37
(PUANWARIYA) 		1734004067NRG24190620230058442 19/06/2023 prambai 1734004067WL006106 prambai 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 513583580 prambai BANK OF BARODA(606985)
119 BABAI CHICHLI MP-34-004-067-001/450
(PUANWARIYA) 		1734004067NRG24190620230058423 19/06/2023 Ramkumari Kourav 1734004067WL006105 Ramkumari Kourav 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 513583580 RamkumariKourav BANK OF BARODA(606985)
120 BABAI CHICHLI MP-34-004-067-001/61
(PUANWARIYA) 		1734004067NRG24190620230058454 19/06/2023 punam 1734004067WL006106 punam 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 513583580 punam BANK OF BARODA(606985)
121 BABAI CHICHLI MP-34-004-067-001/94
(PUANWARIYA) 		1734004067NRG24190620230058455 19/06/2023 chhoti bai 1734004067WL006106 chhoti bai 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 513583580 chhotibai BANK OF BARODA(606985)
122 BABAI CHICHLI MP-34-004-069-002/177
(MOHPANI) 		1734004069NRG24190620230060719 19/06/2023 batru bhariya 1734004069WL006291 batru bhariya 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 513583580 batrubhariya BANK OF BARODA(606985)
123 BABAI CHICHLI MP-34-004-069-002/177
(MOHPANI) 		1734004069NRG24190620230060718 19/06/2023 chamree bhariya 1734004069WL006291 chamree bhariya 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 513583580 chamreebhariya CENTRAL BANK OF INDIA(607115)
124 BABAI CHICHLI MP-34-004-069-002/177
(MOHPANI) 		1734004069NRG24190620230060717 19/06/2023 kaliram bhariya 1734004069WL006291 kaliram bhariya 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 513583580 kalirambhariya CENTRAL BANK OF INDIA(607115)
125 BABAI CHICHLI MP-34-004-069-002/177-A
(MOHPANI) 		1734004069NRG24170620230057182 19/06/2023 HARIRAM BHARIYA 1734004069WL006012 HARIRAM BHARIYA 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 513583580 HARIRAMBHARIYA CENTRAL BANK OF INDIA(607115)
126 BABAI CHICHLI MP-34-004-069-002/177-B
(MOHPANI) 		1734004069NRG24190620230060721 19/06/2023 GEETA BAI BHARIYA 1734004069WL006291 GEETA BAI BHARIYA 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 513583580 GEETABAIBHARIYA BANK OF BARODA(606985)
127 BABAI CHICHLI MP-34-004-069-002/177-B
(MOHPANI) 		1734004069NRG24190620230060720 19/06/2023 LAXMAN BHARIYA 1734004069WL006291 LAXMAN BHARIYA 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 513583580 LAXMANBHARIYA CENTRAL BANK OF INDIA(607115)
128 BABAI CHICHLI MP-34-004-069-002/179-A
(MOHPANI) 		1734004069NRG24190620230060722 19/06/2023 HEERALAL BHARIYA 1734004069WL006291 HEERALAL BHARIYA 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 513583580 HEERALALBHARIYA BANK OF BARODA(606985)
129 BABAI CHICHLI MP-34-004-069-002/181
(MOHPANI) 		1734004069NRG24190620230060724 19/06/2023 parvi bai bhariya 1734004069WL006291 parvi bai bhariya 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 513583580 parvibaibhariya BANK OF BARODA(606985)
130 BABAI CHICHLI MP-34-004-069-002/181
(MOHPANI) 		1734004069NRG24190620230060723 19/06/2023 RAJU 1734004069WL006291 RAJU 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 513583580 RAJU BANK OF BARODA(606985)
131 BABAI CHICHLI MP-34-004-069-002/185
(MOHPANI) 		1734004069NRG24190620230060726 19/06/2023 kaliya bai 1734004069WL006291 kaliya bai 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 513583580 kaliyabai BANK OF BARODA(606985)
132 BABAI CHICHLI MP-34-004-069-002/185
(MOHPANI) 		1734004069NRG24190620230060725 19/06/2023 MANGLU BHARIYA 1734004069WL006291 MANGLU BHARIYA 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 513583580 MANGLUBHARIYA CENTRAL BANK OF INDIA(607115)
SubTotal 165571 165571
133 BABAI CHICHLI MP-34-004-026-001/825
(IMALIYA (KALYANPUR)) 		1734004000NRG24190620230058813 19/06/2023 JITENDRA KOURAV 1734004WL006129 JITENDRA KOURAV 00045 BARB0KARNAR 1326 1326 Processed 23/06/2023 513583580 JITENDRAKOURAV BANK OF BARODA(606985)
134 BABAI CHICHLI MP-34-004-028-001/404
(MALANWADA) 		1734004000NRG24190620230058855 19/06/2023 harsh kumar 1734004WL006131 harsh kumar 00045 BARB0KARNAR 1326 1326 Processed 23/06/2023 513583580 harshkumar BANK OF BARODA(606985)
SubTotal 2652 2652
135 BABAI CHICHLI MP-34-004-008-001/552
(IMALIYA (P)) 		1734004008NRG24180620230057781 19/06/2023 Pramod kumar shrivas 1734004008WL006059 Pramod kumar shrivas 00048 BKID0009437 1326 1326 Processed 23/06/2023 513583580 Pramodkumarshrivas BANK OF INDIA(508505)
136 BABAI CHICHLI MP-34-004-008-001/552
(IMALIYA (P)) 		1734004008NRG24180620230057780 19/06/2023 Pramod kumar shrivas 1734004008WL006059 Pramod kumar shrivas 00048 BKID0009437 1326 1326 Processed 23/06/2023 513583580 Pramodkumarshrivas BANK OF INDIA(508505)
137 BABAI CHICHLI MP-34-004-008-001/555
(IMALIYA (P)) 		1734004008NRG24180620230057785 19/06/2023 Poona 1734004008WL006059 Poona 00048 BKID0009437 1326 1326 Processed 23/06/2023 513583580 Poona BANK OF INDIA(508505)
138 BABAI CHICHLI MP-34-004-008-001/727
(IMALIYA (P)) 		1734004008NRG24180620230057789 19/06/2023 Sovran Choudhary 1734004008WL006059 Sovran Choudhary 00048 BKID0009437 1326 1326 Processed 23/06/2023 513583580 SovranChoudhary UNION BANK OF INDIA(508500)
139 BABAI CHICHLI MP-34-004-008-001/729
(IMALIYA (P)) 		1734004008NRG24180620230057793 19/06/2023 Narbadi choudhary 1734004008WL006059 Narbadi choudhary 00048 BKID0009437 1326 1326 Processed 23/06/2023 513583580 Narbadichoudhary BANK OF INDIA(508505)
140 BABAI CHICHLI MP-34-004-009-001/135
(UKASGHAT) 		1734004009NRG24180620230057668 19/06/2023 moolchand 1734004009WL006054 moolchand 00048 BKID0009437 1326 1326 Processed 23/06/2023 513583580 moolchand BANK OF INDIA(508505)
141 BABAI CHICHLI MP-34-004-009-001/21
(UKASGHAT) 		1734004009NRG24180620230057774 19/06/2023 Kanchedi Goud 1734004009WL006057 Kanchedi Goud 00048 BKID0009437 663 663 Processed 23/06/2023 513583580 KanchediGoud UCO BANK(607066)
142 BABAI CHICHLI MP-34-004-009-001/247
(UKASGHAT) 		1734004009NRG24180620230057690 19/06/2023 ROOPMALA OJHA 1734004009WL006054 ROOPMALA OJHA 00048 BKID0009437 1326 1326 Processed 23/06/2023 513583580 ROOPMALAOJHA BANK OF INDIA(508505)
143 BABAI CHICHLI MP-34-004-042-001/59-A
(HEERAPUR) 		1734004042NRG24170620230057138 19/06/2023 JASMAN 1734004042WL006002 JASMAN 00048 BKID0009437 1547 1547 Processed 23/06/2023 513583580 JASMAN CANARA BANK(508532)
144 BABAI CHICHLI MP-34-004-057-001/134-B
(BARCHHI) 		1734004057NRG24180620230058137 19/06/2023 DINESH THAKUR 1734004057WL006080 DINESH THAKUR 00048 BKID0009437 1326 1326 Processed 23/06/2023 513583580 DINESHTHAKUR BANK OF INDIA(508505)
145 BABAI CHICHLI MP-34-004-067-001/ 117-A
(PUANWARIYA) 		1734004067NRG24190620230058427 19/06/2023 shrawan 1734004067WL006106 shrawan 00048 BKID0009437 1326 1326 Processed 23/06/2023 513583580 shrawan JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
146 BABAI CHICHLI MP-34-004-067-001/449
(PUANWARIYA) 		1734004067NRG24190620230058420 19/06/2023 Guddi Bai 1734004067WL006105 Guddi Bai 00048 BKID0009437 1326 1326 Processed 23/06/2023 513583580 GuddiBai JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
147 BABAI CHICHLI MP-34-004-067-001/454
(PUANWARIYA) 		1734004067NRG24190620230058452 19/06/2023 Vimlesh 1734004067WL006106 Vimlesh 00048 BKID0009437 1326 1326 Processed 23/06/2023 513583580 Vimlesh BANK OF INDIA(508505)
SubTotal 16796 16796
148 BABAI CHICHLI MP-34-004-026-001/799
(IMALIYA (KALYANPUR)) 		1734004000NRG24190620230058800 19/06/2023 JANKI BAI 1734004WL006129 JANKI BAI 00048 BKID0009438 1326 1326 Processed 23/06/2023 513583580 JANKIBAI BANK OF BARODA(606985)
149 BABAI CHICHLI MP-34-004-028-001/409
(MALANWADA) 		1734004000NRG24190620230058861 19/06/2023 Arjun kourav 1734004WL006131 Arjun kourav 00048 BKID0009438 1326 1326 Processed 23/06/2023 513583580 Arjunkourav BANK OF INDIA(508505)
150 BABAI CHICHLI MP-34-004-028-001/412
(MALANWADA) 		1734004000NRG24190620230058863 19/06/2023 Harish 1734004WL006131 Harish 00048 BKID0009438 1326 1326 Processed 23/06/2023 513583580 Harish CENTRAL BANK OF INDIA(607115)
151 BABAI CHICHLI MP-34-004-028-001/431
(MALANWADA) 		1734004000NRG24190620230058877 19/06/2023 Deepesh 1734004WL006131 Deepesh 00048 BKID0009438 1326 1326 Processed 23/06/2023 513583580 Deepesh BANK OF INDIA(508505)
152 BABAI CHICHLI MP-34-004-028-001/741
(MALANWADA) 		1734004000NRG24190620230058946 19/06/2023 shriom sony 1734004WL006131 shriom sony 00048 BKID0009438 1326 1326 Processed 23/06/2023 513583580 shriomsony BANK OF INDIA(508505)
153 BABAI CHICHLI MP-34-004-028-001/771
(MALANWADA) 		1734004000NRG24190620230058963 19/06/2023 manoj 1734004WL006131 manoj 00048 BKID0009438 1326 1326 Processed 23/06/2023 513583580 manoj STATE BANK OF INDIA(508548)
154 BABAI CHICHLI MP-34-004-028-002/376
(MALANWADA) 		1734004000NRG24190620230058966 19/06/2023 manij 1734004WL006131 manij 00048 BKID0009438 1326 1326 Processed 23/06/2023 513583580 manij BANK OF INDIA(508505)
155 BABAI CHICHLI MP-34-004-034-001/409
(KHAMARIYA) 		1734004034NRG24190620230058650 19/06/2023 Sonu kachhi 1734004034WL006125 Sonu kachhi 00048 BKID0009438 1105 1105 Processed 23/06/2023 513583580 Sonukachhi BANK OF INDIA(508505)
SubTotal 10387 10387
156 BABAI CHICHLI MP-34-004-024-001/344-C
(KALYANPUR) 		1734004024NRG24190620230060775 19/06/2023 SATEESH 1734004024WL006294 SATEESH 00048 BKID0009439 1326 1326 Processed 23/06/2023 513583580 SATEESH BANK OF INDIA(508505)
157 BABAI CHICHLI MP-34-004-024-001/492-C
(KALYANPUR) 		1734004024NRG24190620230060785 19/06/2023 Thakur 1734004024WL006294 Thakur 00048 BKID0009439 1326 1326 Processed 23/06/2023 513583580 Thakur STATE BANK OF INDIA(508548)
158 BABAI CHICHLI MP-34-004-024-001/499-C
(KALYANPUR) 		1734004024NRG24190620230060793 19/06/2023 Jitendra Jain 1734004024WL006294 Jitendra Jain 00048 BKID0009439 6 6 Processed 23/06/2023 513583580 JitendraJain ICICI BANK LTD(508534)
159 BABAI CHICHLI MP-34-004-042-001/174-A
(HEERAPUR) 		1734004042NRG24170620230057123 19/06/2023 SHIVKUMAR 1734004042WL006002 SHIVKUMAR 00048 BKID0009439 1547 1547 Processed 23/06/2023 513583580 SHIVKUMAR BANK OF INDIA(508505)
160 BABAI CHICHLI MP-34-004-042-001/22
(HEERAPUR) 		1734004042NRG24170620230057124 19/06/2023 KEDAR 1734004042WL006002 KEDAR 00048 BKID0009439 1547 1547 Processed 23/06/2023 513583580 KEDAR BANK OF INDIA(508505)
SubTotal 5752 5752
161 BABAI CHICHLI MP-34-004-009-002/128
(UKASGHAT) 		1734004009NRG24180620230057708 19/06/2023 MANOJ 1734004009WL006054 MANOJ 00078 CNRB0004769 1326 1326 Processed 23/06/2023 513583580 MANOJ CANARA BANK(508532)
162 BABAI CHICHLI MP-34-004-009-002/64
(UKASGHAT) 		1734004009NRG24180620230057720 19/06/2023 Durgesh Mehra 1734004009WL006054 Durgesh Mehra 00078 CNRB0004769 1326 1326 Processed 23/06/2023 513583580 DurgeshMehra CANARA BANK(508532)
163 BABAI CHICHLI MP-34-004-009-002/67-A
(UKASGHAT) 		1734004009NRG24180620230057722 19/06/2023 PRADEEP KUMAR 1734004009WL006054 PRADEEP KUMAR 00078 CNRB0004769 1326 1326 Processed 23/06/2023 513583580 PRADEEPKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
164 BABAI CHICHLI MP-34-004-009-002/96
(UKASGHAT) 		1734004009NRG24180620230057724 19/06/2023 munni bai mehra 1734004009WL006054 munni bai mehra 00078 CNRB0004769 1326 1326 Processed 23/06/2023 513583580 munnibaimehra JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
165 BABAI CHICHLI MP-34-004-066-004/563
(MALANWADA (IKLONI)) 		1734004066NRG24180620230057856 19/06/2023 ganesh prasad rai 1734004066WL006060 ganesh prasad rai 00078 CNRB0004769 1326 1326 Processed 23/06/2023 513583580 ganeshprasadrai JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
166 BABAI CHICHLI MP-34-004-067-001/304
(PUANWARIYA) 		1734004067NRG24190620230058413 19/06/2023 ARVIND KOURAV 1734004067WL006105 ARVIND KOURAV 00078 CNRB0004769 1326 1326 Processed 23/06/2023 513583580 ARVINDKOURAV JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 7956 7956
167 BABAI CHICHLI MP-34-004-024-001/277-C
(KALYANPUR) 		1734004024NRG24190620230060767 19/06/2023 ASHA SAHU 1734004024WL006294 ASHA SAHU 00078 CNRB0006074 1326 1326 Processed 23/06/2023 513583580 ASHASAHU CANARA BANK(508532)
168 BABAI CHICHLI MP-34-004-026-001/799
(IMALIYA (KALYANPUR)) 		1734004000NRG24190620230058799 19/06/2023 MANGAL SINGH KOURAV 1734004WL006129 MANGAL SINGH KOURAV 00078 CNRB0006074 1326 1326 Processed 23/06/2023 513583580 MANGALSINGHKOURAV BANK OF INDIA(508505)
169 BABAI CHICHLI MP-34-004-026-001/802
(IMALIYA (KALYANPUR)) 		1734004000NRG24190620230058801 19/06/2023 DEVENDRA SINGH KOURAV 1734004WL006129 DEVENDRA SINGH KOURAV 00078 CNRB0006074 1326 1326 Processed 23/06/2023 513583580 DEVENDRASINGHKOURAV CANARA BANK(508532)
170 BABAI CHICHLI MP-34-004-026-001/826
(IMALIYA (KALYANPUR)) 		1734004000NRG24190620230058815 19/06/2023 SHELENDRA KOURAV 1734004WL006129 SHELENDRA KOURAV 00078 CNRB0006074 1326 1326 Processed 23/06/2023 513583580 SHELENDRAKOURAV CENTRAL BANK OF INDIA(607115)
171 BABAI CHICHLI MP-34-004-028-001/342
(MALANWADA) 		1734004000NRG24190620230058837 19/06/2023 Rakesh 1734004WL006131 Rakesh 00078 CNRB0006074 1326 1326 Processed 23/06/2023 513583580 Rakesh CANARA BANK(508532)
172 BABAI CHICHLI MP-34-004-028-001/425
(MALANWADA) 		1734004000NRG24190620230058872 19/06/2023 meharvan singh 1734004WL006131 meharvan singh 00078 CNRB0006074 1326 1326 Processed 23/06/2023 513583580 meharvansingh CANARA BANK(508532)
173 BABAI CHICHLI MP-34-004-030-001/1218
(KARPGAON) 		1734004030NRG24190620230059712 19/06/2023 NITIN SONI 1734004030WL006210 NITIN SONI 00078 CNRB0006074 1326 1326 Processed 23/06/2023 513583580 NITINSONI CANARA BANK(508532)
174 BABAI CHICHLI MP-34-004-034-001/490
(KHAMARIYA) 		1734004034NRG24190620230058665 19/06/2023 SALEEM KHAN 1734004034WL006125 SALEEM KHAN 00078 CNRB0006074 1105 1105 Processed 23/06/2023 513583580 SALEEMKHAN UNION BANK OF INDIA(508500)
SubTotal 10387 10387
175 BABAI CHICHLI MP-34-004-024-001/189-C
(KALYANPUR) 		1734004024NRG24190620230060756 19/06/2023 satendra kourav 1734004024WL006294 satendra kourav 00089 CBIN0281005 1326 1326 Processed 23/06/2023 513583580 satendrakourav CENTRAL BANK OF INDIA(607115)
176 BABAI CHICHLI MP-34-004-024-001/245-C
(KALYANPUR) 		1734004024NRG24190620230060763 19/06/2023 RAMKUMAR 1734004024WL006294 RAMKUMAR 00089 CBIN0281005 1326 1326 Processed 23/06/2023 513583580 RAMKUMAR CENTRAL BANK OF INDIA(607115)
177 BABAI CHICHLI MP-34-004-025-001/715
(PANARI) 		1734004000NRG24190620230058986 19/06/2023 arvind 1734004WL006132 arvind 00089 CBIN0281005 1326 1326 Processed 23/06/2023 513583580 arvind CENTRAL BANK OF INDIA(607115)
178 BABAI CHICHLI MP-34-004-025-001/741
(PANARI) 		1734004000NRG24190620230058997 19/06/2023 dinesh 1734004WL006132 dinesh 00089 CBIN0281005 1326 1326 Processed 23/06/2023 513583580 dinesh NARMADA JHABUA GRAMIN BANK(508515)
179 BABAI CHICHLI MP-34-004-026-001/395
(IMALIYA (KALYANPUR)) 		1734004000NRG24190620230058741 19/06/2023 SANTOSH KOURAV 1734004WL006129 SANTOSH KOURAV 00089 CBIN0281005 1547 1547 Processed 23/06/2023 513583580 SANTOSHKOURAV CENTRAL BANK OF INDIA(607115)
180 BABAI CHICHLI MP-34-004-026-001/662
(IMALIYA (KALYANPUR)) 		1734004000NRG24190620230058764 19/06/2023 YASHVANT KOURAV 1734004WL006129 YASHVANT KOURAV 00089 CBIN0281005 1547 1547 Processed 23/06/2023 513583580 YASHVANTKOURAV CENTRAL BANK OF INDIA(607115)
181 BABAI CHICHLI MP-34-004-026-001/681
(IMALIYA (KALYANPUR)) 		1734004000NRG24190620230058770 19/06/2023 ROHIT KOURAV 1734004WL006129 ROHIT KOURAV 00089 CBIN0281005 1547 1547 Processed 23/06/2023 513583580 ROHITKOURAV STATE BANK OF INDIA(508548)
182 BABAI CHICHLI MP-34-004-026-001/684
(IMALIYA (KALYANPUR)) 		1734004000NRG24190620230058773 19/06/2023 BRAJESH KOURAV 1734004WL006129 BRAJESH KOURAV 00089 CBIN0281005 1326 1326 Processed 23/06/2023 513583580 BRAJESHKOURAV CENTRAL BANK OF INDIA(607115)
183 BABAI CHICHLI MP-34-004-026-001/689
(IMALIYA (KALYANPUR)) 		1734004000NRG24190620230058777 19/06/2023 SHARAWAN VISHAKARMA 1734004WL006129 SHARAWAN VISHAKARMA 00089 CBIN0281005 1326 1326 Processed 23/06/2023 513583580 SHARAWANVISHAKARMA CENTRAL BANK OF INDIA(607115)
184 BABAI CHICHLI MP-34-004-026-001/710
(IMALIYA (KALYANPUR)) 		1734004000NRG24190620230058781 19/06/2023 RAMESH KOURAV 1734004WL006129 RAMESH KOURAV 00089 CBIN0281005 1326 1326 Processed 23/06/2023 513583580 RAMESHKOURAV BANK OF BARODA(606985)
185 BABAI CHICHLI MP-34-004-026-001/740
(IMALIYA (KALYANPUR)) 		1734004000NRG24190620230058786 19/06/2023 RAJIV KUMAR KOURAV 1734004WL006129 RAJIV KUMAR KOURAV 00089 CBIN0281005 1326 1326 Processed 23/06/2023 513583580 RAJIVKUMARKOURAV BANK OF INDIA(508505)
186 BABAI CHICHLI MP-34-004-026-001/749
(IMALIYA (KALYANPUR)) 		1734004000NRG24190620230058790 19/06/2023 NEELESH KOURAV 1734004WL006129 NEELESH KOURAV 00089 CBIN0281005 1326 1326 Processed 23/06/2023 513583580 NEELESHKOURAV CENTRAL BANK OF INDIA(607115)
187 BABAI CHICHLI MP-34-004-026-001/819
(IMALIYA (KALYANPUR)) 		1734004000NRG24190620230058808 19/06/2023 RAMSAGAR KOURAV 1734004WL006129 RAMSAGAR KOURAV 00089 CBIN0281005 1326 1326 Processed 23/06/2023 513583580 RAMSAGARKOURAV CENTRAL BANK OF INDIA(607115)
188 BABAI CHICHLI MP-34-004-026-001/827
(IMALIYA (KALYANPUR)) 		1734004000NRG24190620230058816 19/06/2023 NARENDRA KOURAV 1734004WL006129 NARENDRA KOURAV 00089 CBIN0281005 1326 1326 Processed 23/06/2023 513583580 NARENDRAKOURAV JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
189 BABAI CHICHLI MP-34-004-028-001/405
(MALANWADA) 		1734004000NRG24190620230058856 19/06/2023 suraj 1734004WL006131 suraj 00089 CBIN0281005 1326 1326 Processed 23/06/2023 513583580 suraj PUNJAB NATIONAL BANK(508568)
190 BABAI CHICHLI MP-34-004-028-001/406
(MALANWADA) 		1734004000NRG24190620230058858 19/06/2023 Veenit 1734004WL006131 Veenit 00089 CBIN0281005 1326 1326 Processed 23/06/2023 513583580 Veenit STATE BANK OF INDIA(508548)
191 BABAI CHICHLI MP-34-004-028-001/421
(MALANWADA) 		1734004000NRG24190620230058868 19/06/2023 vikash 1734004WL006131 vikash 00089 CBIN0281005 1326 1326 Processed 23/06/2023 513583580 vikash CENTRAL BANK OF INDIA(607115)
192 BABAI CHICHLI MP-34-004-028-001/429
(MALANWADA) 		1734004000NRG24190620230058874 19/06/2023 Naresh kourav 1734004WL006131 Naresh kourav 00089 CBIN0281005 1326 1326 Processed 23/06/2023 513583580 Nareshkourav IDFC BANK LIMITED(608117)
193 BABAI CHICHLI MP-34-004-028-001/572
(MALANWADA) 		1734004000NRG24190620230058907 19/06/2023 harihovindra 1734004WL006131 harihovindra 00089 CBIN0281005 1326 1326 Processed 23/06/2023 513583580 harihovindra CENTRAL BANK OF INDIA(607115)
194 BABAI CHICHLI MP-34-004-028-001/595
(MALANWADA) 		1734004000NRG24190620230058918 19/06/2023 Om prakash Kourav 1734004WL006131 Om prakash Kourav 00089 CBIN0281005 1326 1326 Processed 23/06/2023 513583580 OmprakashKourav CENTRAL BANK OF INDIA(607115)
195 BABAI CHICHLI MP-34-004-030-001/1211
(KARPGAON) 		1734004030NRG24190620230059709 19/06/2023 NITIN KUMAR SONI 1734004030WL006210 NITIN KUMAR SONI 00089 CBIN0281005 1326 1326 Processed 23/06/2023 513583580 NITINKUMARSONI CENTRAL BANK OF INDIA(607115)
196 BABAI CHICHLI MP-34-004-030-001/962
(KARPGAON) 		1734004030NRG24190620230059716 19/06/2023 GANGARAM 1734004030WL006210 GANGARAM 00089 CBIN0281005 1326 1326 Processed 23/06/2023 513583580 GANGARAM PUNJAB NATIONAL BANK(508568)
197 BABAI CHICHLI MP-34-004-034-001/144
(KHAMARIYA) 		1734004034NRG24190620230058633 19/06/2023 narbdi 1734004034WL006125 narbdi 00089 CBIN0281005 1105 1105 Processed 23/06/2023 513583580 narbdi UNION BANK OF INDIA(508500)
198 BABAI CHICHLI MP-34-004-034-001/191
(KHAMARIYA) 		1734004034NRG24190620230058636 19/06/2023 RAJESH 1734004034WL006125 RAJESH 00089 CBIN0281005 1105 1105 Processed 23/06/2023 513583580 RAJESH CENTRAL BANK OF INDIA(607115)
199 BABAI CHICHLI MP-34-004-034-001/392
(KHAMARIYA) 		1734004034NRG24190620230058643 19/06/2023 kachhedi kachhi 1734004034WL006125 kachhedi kachhi 00089 CBIN0281005 1105 1105 Processed 23/06/2023 513583580 kachhedikachhi UNION BANK OF INDIA(508500)
200 BABAI CHICHLI MP-34-004-034-001/394
(KHAMARIYA) 		1734004034NRG24190620230058644 19/06/2023 sanjay 1734004034WL006125 sanjay 00089 CBIN0281005 1105 1105 Processed 23/06/2023 513583580 sanjay CANARA BANK(508532)
201 BABAI CHICHLI MP-34-004-034-001/400
(KHAMARIYA) 		1734004034NRG24190620230058647 19/06/2023 rajendra 1734004034WL006125 rajendra 00089 CBIN0281005 1105 1105 Processed 23/06/2023 513583580 rajendra NARMADA JHABUA GRAMIN BANK(508515)
202 BABAI CHICHLI MP-34-004-034-001/401
(KHAMARIYA) 		1734004034NRG24190620230058648 19/06/2023 pourush 1734004034WL006125 pourush 00089 CBIN0281005 1105 1105 Processed 23/06/2023 513583580 pourush UNION BANK OF INDIA(508500)
203 BABAI CHICHLI MP-34-004-034-001/413
(KHAMARIYA) 		1734004034NRG24190620230058653 19/06/2023 roop singh 1734004034WL006125 roop singh 00089 CBIN0281005 1105 1105 Processed 23/06/2023 513583580 roopsingh STATE BANK OF INDIA(508548)
204 BABAI CHICHLI MP-34-004-034-001/414
(KHAMARIYA) 		1734004034NRG24190620230058654 19/06/2023 krishn kumar mehra 1734004034WL006125 krishn kumar mehra 00089 CBIN0281005 1105 1105 Processed 23/06/2023 513583580 krishnkumarmehra NARMADA JHABUA GRAMIN BANK(508515)
205 BABAI CHICHLI MP-34-004-034-001/415
(KHAMARIYA) 		1734004034NRG24190620230058655 19/06/2023 hari om kushwaha 1734004034WL006125 hari om kushwaha 00089 CBIN0281005 1105 1105 Processed 23/06/2023 513583580 hariomkushwaha UNION BANK OF INDIA(508500)
SubTotal 39780 39780
206 BABAI CHICHLI MP-34-004-009-001/256
(UKASGHAT) 		1734004009NRG24180620230057695 19/06/2023 RAM SHARAN 1734004009WL006054 RAM SHARAN 00089 CBIN0281027 1326 1326 Processed 23/06/2023 513583580 RAMSHARAN JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1326 1326
207 BABAI CHICHLI MP-34-004-008-001/729
(IMALIYA (P)) 		1734004008NRG24180620230057794 19/06/2023 Rajni Choudhary 1734004008WL006059 Rajni Choudhary 00089 CBIN0282315 1326 1326 Processed 23/06/2023 513583580 RajniChoudhary CENTRAL BANK OF INDIA(607115)
208 BABAI CHICHLI MP-34-004-009-001/135
(UKASGHAT) 		1734004009NRG24180620230057669 19/06/2023 munni bai 1734004009WL006054 munni bai 00089 CBIN0282315 1326 1326 Processed 23/06/2023 513583580 munnibai CENTRAL BANK OF INDIA(607115)
209 BABAI CHICHLI MP-34-004-009-001/249
(UKASGHAT) 		1734004009NRG24180620230057691 19/06/2023 DEVENDRA KUMAR 1734004009WL006054 DEVENDRA KUMAR 00089 CBIN0282315 1326 1326 Processed 23/06/2023 513583580 DEVENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
210 BABAI CHICHLI MP-34-004-009-002/96
(UKASGHAT) 		1734004009NRG24180620230057723 19/06/2023 tulshi ram mehra 1734004009WL006054 tulshi ram mehra 00089 CBIN0282315 1326 1326 Processed 23/06/2023 513583580 tulshirammehra CENTRAL BANK OF INDIA(607115)
211 BABAI CHICHLI MP-34-004-026-001/818
(IMALIYA (KALYANPUR)) 		1734004000NRG24190620230058807 19/06/2023 PUSPA RAJAK 1734004WL006129 PUSPA RAJAK 00089 CBIN0282315 1326 1326 Processed 23/06/2023 513583580 PUSPARAJAK CENTRAL BANK OF INDIA(607115)
212 BABAI CHICHLI MP-34-004-043-001/153
(RATIKARAR) 		1734004000NRG24190620230059048 19/06/2023 BRAJESH MEHRA 1734004WL006137 BRAJESH MEHRA 00089 CBIN0282315 1224 1224 Processed 23/06/2023 513583580 BRAJESHMEHRA BANK OF BARODA(606985)
213 BABAI CHICHLI MP-34-004-043-001/182
(RATIKARAR) 		1734004000NRG24190620230059050 19/06/2023 pirbha 1734004WL006137 pirbha 00089 CBIN0282315 1224 1224 Processed 23/06/2023 513583580 pirbha DCB BANK LTD(607290)
214 BABAI CHICHLI MP-34-004-043-001/209
(RATIKARAR) 		1734004000NRG24190620230059051 19/06/2023 SHILA BAI 1734004WL006137 SHILA BAI 00089 CBIN0282315 1224 1224 Processed 23/06/2023 513583580 SHILABAI CENTRAL BANK OF INDIA(607115)
215 BABAI CHICHLI MP-34-004-056-001/1741
(BARHA BADA) 		1734004056NRG24180620230058084 19/06/2023 rupram 1734004056WL006076 rupram 00089 CBIN0282315 1326 1326 Processed 23/06/2023 513583580 rupram CENTRAL BANK OF INDIA(607115)
216 BABAI CHICHLI MP-34-004-056-001/2345
(BARHA BADA) 		1734004056NRG24180620230058086 19/06/2023 sandhya 1734004056WL006076 sandhya 00089 CBIN0282315 1326 1326 Rejected 23/06/2023 513583580 Account closed
217 BABAI CHICHLI MP-34-004-056-001/2345
(BARHA BADA) 		1734004056NRG24180620230058087 19/06/2023 sandhya 1734004056WL006076 sandhya 00089 CBIN0282315 1326 1326 Processed 23/06/2023 513583580 sandhya CENTRAL BANK OF INDIA(607115)
218 BABAI CHICHLI MP-34-004-056-001/2345
(BARHA BADA) 		1734004056NRG24180620230058088 19/06/2023 sandhya 1734004056WL006076 sandhya 00089 CBIN0282315 1326 1326 Processed 23/06/2023 513583580 sandhya UCO BANK(607066)
219 BABAI CHICHLI MP-34-004-056-001/2345
(BARHA BADA) 		1734004056NRG24180620230058089 19/06/2023 sandhya 1734004056WL006076 sandhya 00089 CBIN0282315 1326 1326 Processed 23/06/2023 513583580 sandhya CENTRAL BANK OF INDIA(607115)
220 BABAI CHICHLI MP-34-004-056-001/2353
(BARHA BADA) 		1734004056NRG24180620230058091 19/06/2023 vajanti 1734004056WL006076 vajanti 00089 CBIN0282315 1326 1326 Processed 23/06/2023 513583580 vajanti CENTRAL BANK OF INDIA(607115)
221 BABAI CHICHLI MP-34-004-056-001/2354
(BARHA BADA) 		1734004056NRG24180620230058093 19/06/2023 gudda 1734004056WL006076 gudda 00089 CBIN0282315 1326 1326 Processed 23/06/2023 513583580 gudda CENTRAL BANK OF INDIA(607115)
222 BABAI CHICHLI MP-34-004-056-001/2354
(BARHA BADA) 		1734004056NRG24180620230058094 19/06/2023 vimlesh 1734004056WL006076 vimlesh 00089 CBIN0282315 1326 1326 Processed 23/06/2023 513583580 vimlesh CENTRAL BANK OF INDIA(607115)
223 BABAI CHICHLI MP-34-004-056-001/2368
(BARHA BADA) 		1734004056NRG24180620230058098 19/06/2023 Phoolvati Ahirwar 1734004056WL006076 Phoolvati Ahirwar 00089 CBIN0282315 1326 1326 Processed 23/06/2023 513583580 PhoolvatiAhirwar CENTRAL BANK OF INDIA(607115)
224 BABAI CHICHLI MP-34-004-056-001/2368
(BARHA BADA) 		1734004056NRG24180620230058097 19/06/2023 Shankar Lal Ahirwar 1734004056WL006076 Shankar Lal Ahirwar 00089 CBIN0282315 1326 1326 Processed 23/06/2023 513583580 ShankarLalAhirwar CENTRAL BANK OF INDIA(607115)
225 BABAI CHICHLI MP-34-004-063-001/ 425-A
(BAIRAGARH) 		1734004063NRG24190620230059658 19/06/2023 ramkumar 1734004063WL006206 ramkumar 00089 CBIN0282315 1547 1547 Processed 23/06/2023 513583580 ramkumar CENTRAL BANK OF INDIA(607115)
226 BABAI CHICHLI MP-34-004-063-001/ 77-A
(BAIRAGARH) 		1734004063NRG24190620230059660 19/06/2023 dashoda 1734004063WL006206 dashoda 00089 CBIN0282315 1547 1547 Processed 23/06/2023 513583580 dashoda CENTRAL BANK OF INDIA(607115)
227 BABAI CHICHLI MP-34-004-063-001/ 77-A
(BAIRAGARH) 		1734004063NRG24190620230059659 19/06/2023 RAMPHAL 1734004063WL006206 RAMPHAL 00089 CBIN0282315 1547 1547 Processed 23/06/2023 513583580 RAMPHAL CENTRAL BANK OF INDIA(607115)
228 BABAI CHICHLI MP-34-004-063-001/ 96-A
(BAIRAGARH) 		1734004063NRG24190620230059661 19/06/2023 shekh saleem 1734004063WL006206 shekh saleem 00089 CBIN0282315 1547 1547 Processed 23/06/2023 513583580 shekhsaleem CENTRAL BANK OF INDIA(607115)
229 BABAI CHICHLI MP-34-004-063-001/18-A
(BAIRAGARH) 		1734004063NRG24190620230059662 19/06/2023 balkishan 1734004063WL006206 balkishan 00089 CBIN0282315 1547 1547 Processed 23/06/2023 513583580 balkishan CENTRAL BANK OF INDIA(607115)
230 BABAI CHICHLI MP-34-004-063-001/321
(BAIRAGARH) 		1734004063NRG24190620230059664 19/06/2023 baktu 1734004063WL006206 baktu 00089 CBIN0282315 1547 1547 Processed 23/06/2023 513583580 baktu CENTRAL BANK OF INDIA(607115)
231 BABAI CHICHLI MP-34-004-063-001/362
(BAIRAGARH) 		1734004063NRG24190620230059665 19/06/2023 bindu 1734004063WL006206 bindu 00089 CBIN0282315 1547 1547 Processed 23/06/2023 513583580 bindu CENTRAL BANK OF INDIA(607115)
232 BABAI CHICHLI MP-34-004-063-001/362
(BAIRAGARH) 		1734004063NRG24190620230059666 19/06/2023 lata bai 1734004063WL006206 lata bai 00089 CBIN0282315 1547 1547 Processed 23/06/2023 513583580 latabai CENTRAL BANK OF INDIA(607115)
233 BABAI CHICHLI MP-34-004-063-001/41
(BAIRAGARH) 		1734004063NRG24190620230059667 19/06/2023 babulal 1734004063WL006206 babulal 00089 CBIN0282315 1326 1326 Processed 23/06/2023 513583580 babulal CENTRAL BANK OF INDIA(607115)
234 BABAI CHICHLI MP-34-004-063-001/425-B
(BAIRAGARH) 		1734004063NRG24190620230059668 19/06/2023 majhale 1734004063WL006206 majhale 00089 CBIN0282315 1547 1547 Processed 23/06/2023 513583580 majhale CENTRAL BANK OF INDIA(607115)
235 BABAI CHICHLI MP-34-004-063-001/55
(BAIRAGARH) 		1734004063NRG24190620230059669 19/06/2023 devbagash 1734004063WL006206 devbagash 00089 CBIN0282315 1547 1547 Processed 23/06/2023 513583580 devbagash CENTRAL BANK OF INDIA(607115)
236 BABAI CHICHLI MP-34-004-063-001/633
(BAIRAGARH) 		1734004063NRG24190620230059670 19/06/2023 pohap 1734004063WL006206 pohap 00089 CBIN0282315 1547 1547 Processed 23/06/2023 513583580 pohap CENTRAL BANK OF INDIA(607115)
237 BABAI CHICHLI MP-34-004-063-001/671
(BAIRAGARH) 		1734004063NRG24190620230059672 19/06/2023 sakun bai 1734004063WL006206 sakun bai 00089 CBIN0282315 1547 1547 Processed 23/06/2023 513583580 sakunbai CENTRAL BANK OF INDIA(607115)
238 BABAI CHICHLI MP-34-004-063-001/74
(BAIRAGARH) 		1734004063NRG24190620230059675 19/06/2023 CHHUTTAN 1734004063WL006206 CHHUTTAN 00089 CBIN0282315 1547 1547 Processed 23/06/2023 513583580 CHHUTTAN CENTRAL BANK OF INDIA(607115)
239 BABAI CHICHLI MP-34-004-063-001/74
(BAIRAGARH) 		1734004063NRG24190620230059676 19/06/2023 kala bati 1734004063WL006206 kala bati 00089 CBIN0282315 1547 1547 Processed 23/06/2023 513583580 kalabati CENTRAL BANK OF INDIA(607115)
240 BABAI CHICHLI MP-34-004-065-001/120
(GWARI) 		1734004000NRG24190620230058717 19/06/2023 sandip 1734004WL006128 sandip 00089 CBIN0282315 1547 1547 Processed 23/06/2023 513583580 sandip CENTRAL BANK OF INDIA(607115)
241 BABAI CHICHLI MP-34-004-065-001/181
(GWARI) 		1734004000NRG24190620230058719 19/06/2023 SANTOSH 1734004WL006128 SANTOSH 00089 CBIN0282315 1547 1547 Processed 23/06/2023 513583580 SANTOSH CENTRAL BANK OF INDIA(607115)
242 BABAI CHICHLI MP-34-004-065-001/181
(GWARI) 		1734004000NRG24190620230058720 19/06/2023 SONA BAI 1734004WL006128 SONA BAI 00089 CBIN0282315 1547 1547 Processed 23/06/2023 513583580 SONABAI CENTRAL BANK OF INDIA(607115)
243 BABAI CHICHLI MP-34-004-065-007/ 21-A
(GWARI) 		1734004000NRG24190620230058722 19/06/2023 Suneeta 1734004WL006128 Suneeta 00089 CBIN0282315 1547 1547 Processed 23/06/2023 513583580 Suneeta CENTRAL BANK OF INDIA(607115)
244 BABAI CHICHLI MP-34-004-065-007/ 21-B
(GWARI) 		1734004000NRG24190620230058724 19/06/2023 ARATI BAI 1734004WL006128 ARATI BAI 00089 CBIN0282315 1547 1547 Processed 23/06/2023 513583580 ARATIBAI CENTRAL BANK OF INDIA(607115)
245 BABAI CHICHLI MP-34-004-065-007/ 21-B
(GWARI) 		1734004000NRG24190620230058723 19/06/2023 mahesh 1734004WL006128 mahesh 00089 CBIN0282315 1547 1547 Processed 23/06/2023 513583580 mahesh CENTRAL BANK OF INDIA(607115)
246 BABAI CHICHLI MP-34-004-065-007/ 35-A
(GWARI) 		1734004000NRG24190620230058725 19/06/2023 KAMALA BAI 1734004WL006128 KAMALA BAI 00089 CBIN0282315 1547 1547 Processed 23/06/2023 513583580 KAMALABAI CENTRAL BANK OF INDIA(607115)
247 BABAI CHICHLI MP-34-004-065-007/109
(GWARI) 		1734004000NRG24190620230058726 19/06/2023 KANDHAI 1734004WL006128 KANDHAI 00089 CBIN0282315 1547 1547 Processed 23/06/2023 513583580 KANDHAI CENTRAL BANK OF INDIA(607115)
248 BABAI CHICHLI MP-34-004-065-007/109
(GWARI) 		1734004000NRG24190620230058727 19/06/2023 SITA BAI 1734004WL006128 SITA BAI 00089 CBIN0282315 1547 1547 Processed 23/06/2023 513583580 SITABAI CENTRAL BANK OF INDIA(607115)
249 BABAI CHICHLI MP-34-004-065-007/11
(GWARI) 		1734004065NRG24180620230057639 19/06/2023 chhotelal 1734004065WL006049 chhotelal 00089 CBIN0282315 1326 1326 Processed 23/06/2023 513583580 chhotelal CENTRAL BANK OF INDIA(607115)
250 BABAI CHICHLI MP-34-004-065-007/11
(GWARI) 		1734004065NRG24180620230057640 19/06/2023 pooja 1734004065WL006049 pooja 00089 CBIN0282315 1326 1326 Processed 23/06/2023 513583580 pooja CENTRAL BANK OF INDIA(607115)
251 BABAI CHICHLI MP-34-004-065-007/15
(GWARI) 		1734004065NRG24180620230057641 19/06/2023 sumera 1734004065WL006049 sumera 00089 CBIN0282315 1326 1326 Processed 23/06/2023 513583580 sumera CENTRAL BANK OF INDIA(607115)
252 BABAI CHICHLI MP-34-004-065-007/150
(GWARI) 		1734004065NRG24180620230057642 19/06/2023 chhota 1734004065WL006049 chhota 00089 CBIN0282315 1326 1326 Processed 23/06/2023 513583580 chhota CENTRAL BANK OF INDIA(607115)
253 BABAI CHICHLI MP-34-004-065-007/150
(GWARI) 		1734004065NRG24180620230057643 19/06/2023 GEETA BAI 1734004065WL006049 GEETA BAI 00089 CBIN0282315 1326 1326 Processed 23/06/2023 513583580 GEETABAI CENTRAL BANK OF INDIA(607115)
254 BABAI CHICHLI MP-34-004-065-007/16
(GWARI) 		1734004065NRG24180620230057644 19/06/2023 CHURAMAN 1734004065WL006049 CHURAMAN 00089 CBIN0282315 1326 1326 Processed 23/06/2023 513583580 CHURAMAN CENTRAL BANK OF INDIA(607115)
255 BABAI CHICHLI MP-34-004-065-007/16
(GWARI) 		1734004000NRG24190620230058728 19/06/2023 imrat 1734004WL006128 imrat 00089 CBIN0282315 1547 1547 Processed 23/06/2023 513583580 imrat CENTRAL BANK OF INDIA(607115)
256 BABAI CHICHLI MP-34-004-065-007/16
(GWARI) 		1734004000NRG24190620230058729 19/06/2023 rajvati 1734004WL006128 rajvati 00089 CBIN0282315 1547 1547 Processed 23/06/2023 513583580 rajvati CENTRAL BANK OF INDIA(607115)
257 BABAI CHICHLI MP-34-004-065-007/208
(GWARI) 		1734004065NRG24180620230057646 19/06/2023 Gorelal 1734004065WL006049 Gorelal 00089 CBIN0282315 1326 1326 Processed 23/06/2023 513583580 Gorelal CENTRAL BANK OF INDIA(607115)
258 BABAI CHICHLI MP-34-004-065-007/216
(GWARI) 		1734004065NRG24180620230057647 19/06/2023 RADHA BHARIYA 1734004065WL006049 RADHA BHARIYA 00089 CBIN0282315 1326 1326 Processed 23/06/2023 513583580 RADHABHARIYA CENTRAL BANK OF INDIA(607115)
259 BABAI CHICHLI MP-34-004-065-007/28
(GWARI) 		1734004065NRG24180620230057648 19/06/2023 mukesh 1734004065WL006049 mukesh 00089 CBIN0282315 1326 1326 Processed 23/06/2023 513583580 mukesh CENTRAL BANK OF INDIA(607115)
260 BABAI CHICHLI MP-34-004-065-007/31
(GWARI) 		1734004000NRG24190620230058731 19/06/2023 naresh 1734004WL006128 naresh 00089 CBIN0282315 1547 1547 Processed 23/06/2023 513583580 naresh CENTRAL BANK OF INDIA(607115)
261 BABAI CHICHLI MP-34-004-065-007/36
(GWARI) 		1734004000NRG24190620230058732 19/06/2023 Kodulal Gound 1734004WL006128 Kodulal Gound 00089 CBIN0282315 1547 1547 Processed 23/06/2023 513583580 KodulalGound CENTRAL BANK OF INDIA(607115)
262 BABAI CHICHLI MP-34-004-065-007/36-A
(GWARI) 		1734004000NRG24190620230058734 19/06/2023 JAMNA BAI THAKUR 1734004WL006128 JAMNA BAI THAKUR 00089 CBIN0282315 1547 1547 Processed 23/06/2023 513583580 JAMNABAITHAKUR CENTRAL BANK OF INDIA(607115)
263 BABAI CHICHLI MP-34-004-065-007/42
(GWARI) 		1734004000NRG24190620230058735 19/06/2023 poonam gound 1734004WL006128 poonam gound 00089 CBIN0282315 1547 1547 Processed 23/06/2023 513583580 poonamgound CENTRAL BANK OF INDIA(607115)
264 BABAI CHICHLI MP-34-004-065-007/99
(GWARI) 		1734004065NRG24180620230057649 19/06/2023 gullo bai 1734004065WL006049 gullo bai 00089 CBIN0282315 1326 1326 Processed 23/06/2023 513583580 gullobai STATE BANK OF INDIA(508548)
265 BABAI CHICHLI MP-34-004-065-008/ 21-A
(GWARI) 		1734004065NRG24180620230057650 19/06/2023 PRABHA BAI 1734004065WL006049 PRABHA BAI 00089 CBIN0282315 1326 1326 Processed 23/06/2023 513583580 PRABHABAI CENTRAL BANK OF INDIA(607115)
266 BABAI CHICHLI MP-34-004-065-008/51-A
(GWARI) 		1734004065NRG24180620230057652 19/06/2023 KALA BAI 1734004065WL006049 KALA BAI 00089 CBIN0282315 1326 1326 Processed 23/06/2023 513583580 KALABAI CENTRAL BANK OF INDIA(607115)
267 BABAI CHICHLI MP-34-004-065-008/51-A
(GWARI) 		1734004065NRG24180620230057651 19/06/2023 sannu 1734004065WL006049 sannu 00089 CBIN0282315 1326 1326 Processed 23/06/2023 513583580 sannu CENTRAL BANK OF INDIA(607115)
268 BABAI CHICHLI MP-34-004-065-008/52
(GWARI) 		1734004065NRG24180620230057653 19/06/2023 GHANSHYAM LODHI 1734004065WL006049 GHANSHYAM LODHI 00089 CBIN0282315 1326 1326 Processed 23/06/2023 513583580 GHANSHYAMLODHI STATE BANK OF INDIA(508548)
269 BABAI CHICHLI MP-34-004-066-001/109
(MALANWADA (IKLONI)) 		1734004066NRG24180620230057864 19/06/2023 rajendra prasad 1734004066WL006061 rajendra prasad 00089 CBIN0282315 1326 1326 Processed 23/06/2023 513583580 rajendraprasad CENTRAL BANK OF INDIA(607115)
270 BABAI CHICHLI MP-34-004-066-001/220
(MALANWADA (IKLONI)) 		1734004066NRG24180620230057802 19/06/2023 mahendra 1734004066WL006060 mahendra 00089 CBIN0282315 1326 1326 Processed 23/06/2023 513583580 mahendra CENTRAL BANK OF INDIA(607115)
271 BABAI CHICHLI MP-34-004-066-001/60
(MALANWADA (IKLONI)) 		1734004066NRG24180620230057806 19/06/2023 bhai ji 1734004066WL006060 bhai ji 00089 CBIN0282315 1326 1326 Processed 23/06/2023 513583580 bhaiji CENTRAL BANK OF INDIA(607115)
272 BABAI CHICHLI MP-34-004-066-001/86
(MALANWADA (IKLONI)) 		1734004066NRG24180620230057810 19/06/2023 Sardar 1734004066WL006060 Sardar 00089 CBIN0282315 1326 1326 Processed 23/06/2023 513583580 Sardar CENTRAL BANK OF INDIA(607115)
273 BABAI CHICHLI MP-34-004-066-001/90
(MALANWADA (IKLONI)) 		1734004066NRG24180620230057812 19/06/2023 sandeep kumar katiya 1734004066WL006060 sandeep kumar katiya 00089 CBIN0282315 1326 1326 Processed 23/06/2023 513583580 sandeepkumarkatiya STATE BANK OF INDIA(508548)
274 BABAI CHICHLI MP-34-004-066-002/ 47-A
(MALANWADA (IKLONI)) 		1734004066NRG24180620230057816 19/06/2023 dhannu thakur 1734004066WL006060 dhannu thakur 00089 CBIN0282315 1326 1326 Processed 23/06/2023 513583580 dhannuthakur BANK OF BARODA(606985)
275 BABAI CHICHLI MP-34-004-066-002/ 47-A
(MALANWADA (IKLONI)) 		1734004066NRG24180620230057817 19/06/2023 sukarti bai 1734004066WL006060 sukarti bai 00089 CBIN0282315 1326 1326 Processed 23/06/2023 513583580 sukartibai CENTRAL BANK OF INDIA(607115)
276 BABAI CHICHLI MP-34-004-066-002/115
(MALANWADA (IKLONI)) 		1734004066NRG24180620230057819 19/06/2023 Ompraksh gound 1734004066WL006060 Ompraksh gound 00089 CBIN0282315 1326 1326 Processed 23/06/2023 513583580 Omprakshgound BANK OF BARODA(606985)
277 BABAI CHICHLI MP-34-004-066-002/66
(MALANWADA (IKLONI)) 		1734004066NRG24180620230057826 19/06/2023 neelesh kumar thakur 1734004066WL006060 neelesh kumar thakur 00089 CBIN0282315 1326 1326 Processed 23/06/2023 513583580 neeleshkumarthakur BANK OF BARODA(606985)
278 BABAI CHICHLI MP-34-004-066-002/78
(MALANWADA (IKLONI)) 		1734004066NRG24180620230057831 19/06/2023 ramprasad 1734004066WL006060 ramprasad 00089 CBIN0282315 1326 1326 Processed 23/06/2023 513583580 ramprasad CENTRAL BANK OF INDIA(607115)
279 BABAI CHICHLI MP-34-004-066-002/83
(MALANWADA (IKLONI)) 		1734004066NRG24180620230057834 19/06/2023 thakur hariram 1734004066WL006060 thakur hariram 00089 CBIN0282315 1326 1326 Processed 23/06/2023 513583580 thakurhariram CENTRAL BANK OF INDIA(607115)
280 BABAI CHICHLI MP-34-004-066-003/13
(MALANWADA (IKLONI)) 		1734004066NRG24180620230057835 19/06/2023 babulal 1734004066WL006060 babulal 00089 CBIN0282315 1326 1326 Processed 23/06/2023 513583580 babulal BANK OF BARODA(606985)
281 BABAI CHICHLI MP-34-004-066-003/14
(MALANWADA (IKLONI)) 		1734004066NRG24180620230057837 19/06/2023 guddu 1734004066WL006060 guddu 00089 CBIN0282315 1326 1326 Processed 23/06/2023 513583580 guddu CENTRAL BANK OF INDIA(607115)
282 BABAI CHICHLI MP-34-004-066-004/559
(MALANWADA (IKLONI)) 		1734004066NRG24180620230057851 19/06/2023 munni bai rai 1734004066WL006060 munni bai rai 00089 CBIN0282315 1326 1326 Processed 23/06/2023 513583580 munnibairai BANK OF BARODA(606985)
283 BABAI CHICHLI MP-34-004-066-004/561
(MALANWADA (IKLONI)) 		1734004066NRG24180620230057854 19/06/2023 hemraj rai 1734004066WL006060 hemraj rai 00089 CBIN0282315 1326 1326 Processed 23/06/2023 513583580 hemrajrai JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
284 BABAI CHICHLI MP-34-004-066-004/561
(MALANWADA (IKLONI)) 		1734004066NRG24180620230057855 19/06/2023 seema bai rai 1734004066WL006060 seema bai rai 00089 CBIN0282315 1326 1326 Processed 23/06/2023 513583580 seemabairai BANK OF BARODA(606985)
285 BABAI CHICHLI MP-34-004-066-004/563
(MALANWADA (IKLONI)) 		1734004066NRG24180620230057857 19/06/2023 kiran bai rai 1734004066WL006060 kiran bai rai 00089 CBIN0282315 1326 1326 Processed 23/06/2023 513583580 kiranbairai BANK OF BARODA(606985)
286 BABAI CHICHLI MP-34-004-066-004/564
(MALANWADA (IKLONI)) 		1734004066NRG24180620230057858 19/06/2023 suraksha rai 1734004066WL006060 suraksha rai 00089 CBIN0282315 1326 1326 Processed 23/06/2023 513583580 suraksharai STATE BANK OF INDIA(508548)
287 BABAI CHICHLI MP-34-004-066-004/565
(MALANWADA (IKLONI)) 		1734004066NRG24180620230057859 19/06/2023 samarth rai 1734004066WL006060 samarth rai 00089 CBIN0282315 1326 1326 Processed 23/06/2023 513583580 samarthrai JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
288 BABAI CHICHLI MP-34-004-067-001/128
(PUANWARIYA) 		1734004067NRG24190620230058430 19/06/2023 ATMARAM 1734004067WL006106 ATMARAM 00089 CBIN0282315 1326 1326 Processed 23/06/2023 513583580 ATMARAM JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
289 BABAI CHICHLI MP-34-004-067-001/18
(PUANWARIYA) 		1734004067NRG24190620230058457 19/06/2023 ashok kumar 1734004067WL006107 ashok kumar 00089 CBIN0282315 1326 1326 Processed 23/06/2023 513583580 ashokkumar CENTRAL BANK OF INDIA(607115)
290 BABAI CHICHLI MP-34-004-067-001/187
(PUANWARIYA) 		1734004067NRG24190620230058432 19/06/2023 KRISHNA BAI 1734004067WL006106 KRISHNA BAI 00089 CBIN0282315 1326 1326 Processed 23/06/2023 513583580 KRISHNABAI CENTRAL BANK OF INDIA(607115)
291 BABAI CHICHLI MP-34-004-067-001/19
(PUANWARIYA) 		1734004067NRG24190620230058433 19/06/2023 DHARAMDASH 1734004067WL006106 DHARAMDASH 00089 CBIN0282315 1326 1326 Processed 23/06/2023 513583580 DHARAMDASH CENTRAL BANK OF INDIA(607115)
292 BABAI CHICHLI MP-34-004-067-001/20
(PUANWARIYA) 		1734004067NRG24190620230058459 19/06/2023 DEVKARAN MEHRA 1734004067WL006107 DEVKARAN MEHRA 00089 CBIN0282315 1326 1326 Processed 23/06/2023 513583580 DEVKARANMEHRA CENTRAL BANK OF INDIA(607115)
293 BABAI CHICHLI MP-34-004-067-001/266
(PUANWARIYA) 		1734004067NRG24190620230058460 19/06/2023 CHHANU LAL 1734004067WL006107 CHHANU LAL 00089 CBIN0282315 1326 1326 Processed 23/06/2023 513583580 CHHANULAL BANK OF BARODA(606985)
294 BABAI CHICHLI MP-34-004-067-001/267
(PUANWARIYA) 		1734004067NRG24190620230058461 19/06/2023 BITTEE BAI 1734004067WL006107 BITTEE BAI 00089 CBIN0282315 1326 1326 Processed 23/06/2023 513583580 BITTEEBAI CENTRAL BANK OF INDIA(607115)
295 BABAI CHICHLI MP-34-004-067-001/304
(PUANWARIYA) 		1734004067NRG24190620230058412 19/06/2023 RAGHVENDRA 1734004067WL006105 RAGHVENDRA 00089 CBIN0282315 1326 1326 Processed 23/06/2023 513583580 RAGHVENDRA CENTRAL BANK OF INDIA(607115)
296 BABAI CHICHLI MP-34-004-067-001/309
(PUANWARIYA) 		1734004067NRG24190620230058464 19/06/2023 ARVIND KUMAR RAJAR 1734004067WL006107 ARVIND KUMAR RAJAR 00089 CBIN0282315 1326 1326 Processed 23/06/2023 513583580 ARVINDKUMARRAJAR INDIA POST PAYMENTS BANK LIMITED(508528)
297 BABAI CHICHLI MP-34-004-067-001/311
(PUANWARIYA) 		1734004067NRG24190620230058465 19/06/2023 Berendra 1734004067WL006107 Berendra 00089 CBIN0282315 1326 1326 Processed 23/06/2023 513583580 Berendra STATE BANK OF INDIA(508548)
298 BABAI CHICHLI MP-34-004-067-001/312
(PUANWARIYA) 		1734004067NRG24190620230058467 19/06/2023 Gayatri Rai 1734004067WL006107 Gayatri Rai 00089 CBIN0282315 1326 1326 Processed 23/06/2023 513583580 GayatriRai CENTRAL BANK OF INDIA(607115)
299 BABAI CHICHLI MP-34-004-067-001/312
(PUANWARIYA) 		1734004067NRG24190620230058466 19/06/2023 NARESH RAI 1734004067WL006107 NARESH RAI 00089 CBIN0282315 1326 1326 Processed 23/06/2023 513583580 NARESHRAI KOTAK MAHINDRA BANK LTD(607420)
300 BABAI CHICHLI MP-34-004-067-001/325
(PUANWARIYA) 		1734004067NRG24190620230058435 19/06/2023 Motilal Rai 1734004067WL006106 Motilal Rai 00089 CBIN0282315 1326 1326 Processed 23/06/2023 513583580 MotilalRai CENTRAL BANK OF INDIA(607115)
301 BABAI CHICHLI MP-34-004-067-001/34
(PUANWARIYA) 		1734004067NRG24190620230058468 19/06/2023 VEERO 1734004067WL006107 VEERO 00089 CBIN0282315 1326 1326 Processed 23/06/2023 513583580 VEERO CENTRAL BANK OF INDIA(607115)
302 BABAI CHICHLI MP-34-004-067-001/35
(PUANWARIYA) 		1734004067NRG24190620230058438 19/06/2023 Bandi Bai 1734004067WL006106 Bandi Bai 00089 CBIN0282315 1326 1326 Processed 23/06/2023 513583580 BandiBai BANK OF BARODA(606985)
303 BABAI CHICHLI MP-34-004-067-001/35
(PUANWARIYA) 		1734004067NRG24190620230058437 19/06/2023 Kanchedi lal 1734004067WL006106 Kanchedi lal 00089 CBIN0282315 1326 1326 Processed 23/06/2023 513583580 Kanchedilal BANK OF BARODA(606985)
304 BABAI CHICHLI MP-34-004-067-001/352
(PUANWARIYA) 		1734004067NRG24190620230058404 19/06/2023 DURGA VISHMAKARMA 1734004067WL006104 DURGA VISHMAKARMA 00089 CBIN0282315 1326 1326 Processed 23/06/2023 513583580 DURGAVISHMAKARMA CENTRAL BANK OF INDIA(607115)
305 BABAI CHICHLI MP-34-004-067-001/352
(PUANWARIYA) 		1734004067NRG24190620230058403 19/06/2023 NEELESH VISHVKARMA 1734004067WL006104 NEELESH VISHVKARMA 00089 CBIN0282315 1326 1326 Processed 23/06/2023 513583580 NEELESHVISHVKARMA CENTRAL BANK OF INDIA(607115)
306 BABAI CHICHLI MP-34-004-067-001/358
(PUANWARIYA) 		1734004067NRG24190620230058439 19/06/2023 Geeta Bai Rai 1734004067WL006106 Geeta Bai Rai 00089 CBIN0282315 1326 1326 Processed 23/06/2023 513583580 GeetaBaiRai CENTRAL BANK OF INDIA(607115)
307 BABAI CHICHLI MP-34-004-067-001/368
(PUANWARIYA) 		1734004067NRG24190620230058440 19/06/2023 Rajesh Rai 1734004067WL006106 Rajesh Rai 00089 CBIN0282315 1326 1326 Processed 23/06/2023 513583580 RajeshRai CENTRAL BANK OF INDIA(607115)
308 BABAI CHICHLI MP-34-004-067-001/40
(PUANWARIYA) 		1734004067NRG24190620230058444 19/06/2023 Aumprakash rai 1734004067WL006106 Aumprakash rai 00089 CBIN0282315 1326 1326 Processed 23/06/2023 513583580 Aumprakashrai CENTRAL BANK OF INDIA(607115)
309 BABAI CHICHLI MP-34-004-067-001/405
(PUANWARIYA) 		1734004067NRG24190620230058445 19/06/2023 KEHAR MEHRA 1734004067WL006106 KEHAR MEHRA 00089 CBIN0282315 1326 1326 Processed 23/06/2023 513583580 KEHARMEHRA INDIA POST PAYMENTS BANK LIMITED(508528)
310 BABAI CHICHLI MP-34-004-067-001/408
(PUANWARIYA) 		1734004067NRG24190620230058447 19/06/2023 Babita Kaurav 1734004067WL006106 Babita Kaurav 00089 CBIN0282315 1326 1326 Processed 23/06/2023 513583580 BabitaKaurav CENTRAL BANK OF INDIA(607115)
311 BABAI CHICHLI MP-34-004-067-001/408
(PUANWARIYA) 		1734004067NRG24190620230058446 19/06/2023 Govind Kourav 1734004067WL006106 Govind Kourav 00089 CBIN0282315 1326 1326 Processed 23/06/2023 513583580 GovindKourav JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
312 BABAI CHICHLI MP-34-004-067-001/411
(PUANWARIYA) 		1734004067NRG24190620230058448 19/06/2023 Archana Bai 1734004067WL006106 Archana Bai 00089 CBIN0282315 1326 1326 Processed 23/06/2023 513583580 ArchanaBai CENTRAL BANK OF INDIA(607115)
313 BABAI CHICHLI MP-34-004-067-001/412
(PUANWARIYA) 		1734004067NRG24190620230058418 19/06/2023 Bhagwati Sarathe 1734004067WL006105 Bhagwati Sarathe 00089 CBIN0282315 1326 1326 Processed 23/06/2023 513583580 BhagwatiSarathe RATNAKAR BANK(607393)
314 BABAI CHICHLI MP-34-004-067-001/412
(PUANWARIYA) 		1734004067NRG24190620230058417 19/06/2023 bhojraj sarathe 1734004067WL006105 bhojraj sarathe 00089 CBIN0282315 1326 1326 Processed 23/06/2023 513583580 bhojrajsarathe STATE BANK OF INDIA(508548)
315 BABAI CHICHLI MP-34-004-067-001/428
(PUANWARIYA) 		1734004067NRG24190620230058449 19/06/2023 Om Prakash Yadav 1734004067WL006106 Om Prakash Yadav 00089 CBIN0282315 1326 1326 Processed 23/06/2023 513583580 OmPrakashYadav CENTRAL BANK OF INDIA(607115)
316 BABAI CHICHLI MP-34-004-067-001/43
(PUANWARIYA) 		1734004067NRG24190620230058469 19/06/2023 Kesri 1734004067WL006107 Kesri 00089 CBIN0282315 1326 1326 Processed 23/06/2023 513583580 Kesri INDIA POST PAYMENTS BANK LIMITED(508528)
317 BABAI CHICHLI MP-34-004-067-001/43
(PUANWARIYA) 		1734004067NRG24190620230058470 19/06/2023 SHUKI BAI 1734004067WL006107 SHUKI BAI 00089 CBIN0282315 1326 1326 Processed 23/06/2023 513583580 SHUKIBAI CENTRAL BANK OF INDIA(607115)
318 BABAI CHICHLI MP-34-004-067-001/448
(PUANWARIYA) 		1734004067NRG24190620230058419 19/06/2023 Bhaskar Kaurav 1734004067WL006105 Bhaskar Kaurav 00089 CBIN0282315 1326 1326 Processed 23/06/2023 513583580 BhaskarKaurav STATE BANK OF INDIA(508548)
319 BABAI CHICHLI MP-34-004-067-001/449
(PUANWARIYA) 		1734004067NRG24190620230058421 19/06/2023 Ashish Kourav 1734004067WL006105 Ashish Kourav 00089 CBIN0282315 1326 1326 Processed 23/06/2023 513583580 AshishKourav CENTRAL BANK OF INDIA(607115)
320 BABAI CHICHLI MP-34-004-067-001/450
(PUANWARIYA) 		1734004067NRG24190620230058422 19/06/2023 Gajendra Singh Kaurav 1734004067WL006105 Gajendra Singh Kaurav 00089 CBIN0282315 1326 1326 Processed 23/06/2023 513583580 GajendraSinghKaurav CANARA BANK(508532)
321 BABAI CHICHLI MP-34-004-067-001/451
(PUANWARIYA) 		1734004067NRG24190620230058450 19/06/2023 Santosh Rai 1734004067WL006106 Santosh Rai 00089 CBIN0282315 1326 1326 Processed 23/06/2023 513583580 SantoshRai JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
322 BABAI CHICHLI MP-34-004-067-001/452
(PUANWARIYA) 		1734004067NRG24190620230058451 19/06/2023 Geeta Bai 1734004067WL006106 Geeta Bai 00089 CBIN0282315 1326 1326 Processed 23/06/2023 513583580 GeetaBai CENTRAL BANK OF INDIA(607115)
323 BABAI CHICHLI MP-34-004-067-001/57
(PUANWARIYA) 		1734004067NRG24190620230058424 19/06/2023 Balkrishn Kaurav 1734004067WL006105 Balkrishn Kaurav 00089 CBIN0282315 1326 1326 Processed 23/06/2023 513583580 BalkrishnKaurav STATE BANK OF INDIA(508548)
324 BABAI CHICHLI MP-34-004-067-001/57
(PUANWARIYA) 		1734004067NRG24190620230058426 19/06/2023 Pooja Kourav 1734004067WL006105 Pooja Kourav 00089 CBIN0282315 1326 1326 Processed 23/06/2023 513583580 PoojaKourav NARMADA JHABUA GRAMIN BANK(508515)
325 BABAI CHICHLI MP-34-004-067-001/61
(PUANWARIYA) 		1734004067NRG24190620230058453 19/06/2023 madanlal 1734004067WL006106 madanlal 00089 CBIN0282315 1326 1326 Processed 23/06/2023 513583580 madanlal CENTRAL BANK OF INDIA(607115)
326 BABAI CHICHLI MP-34-004-067-001/77
(PUANWARIYA) 		1734004067NRG24190620230058471 19/06/2023 TIKARAM 1734004067WL006107 TIKARAM 00089 CBIN0282315 1326 1326 Processed 23/06/2023 513583580 TIKARAM CENTRAL BANK OF INDIA(607115)
327 BABAI CHICHLI MP-34-004-067-001/89
(PUANWARIYA) 		1734004067NRG24190620230058407 19/06/2023 Guddi Bai Rai 1734004067WL006104 Guddi Bai Rai 00089 CBIN0282315 1326 1326 Processed 23/06/2023 513583580 GuddiBaiRai CENTRAL BANK OF INDIA(607115)
328 BABAI CHICHLI MP-34-004-067-001/89
(PUANWARIYA) 		1734004067NRG24190620230058406 19/06/2023 Parsotam Rai 1734004067WL006104 Parsotam Rai 00089 CBIN0282315 1326 1326 Processed 23/06/2023 513583580 ParsotamRai CENTRAL BANK OF INDIA(607115)
329 BABAI CHICHLI MP-34-004-069-001/223
(MOHPANI) 		1734004069NRG24170620230057178 19/06/2023 PRABHABAI KOURAV 1734004069WL006011 PRABHABAI KOURAV 00089 CBIN0282315 1326 1326 Processed 23/06/2023 513583580 PRABHABAIKOURAV CENTRAL BANK OF INDIA(607115)
330 BABAI CHICHLI MP-34-004-069-001/234
(MOHPANI) 		1734004069NRG24170620230057179 19/06/2023 Tulsa Bai Yadav 1734004069WL006011 Tulsa Bai Yadav 00089 CBIN0282315 1326 1326 Processed 23/06/2023 513583580 TulsaBaiYadav CENTRAL BANK OF INDIA(607115)
331 BABAI CHICHLI MP-34-004-069-001/245
(MOHPANI) 		1734004069NRG24170620230057181 19/06/2023 Sahnaj Bee 1734004069WL006011 Sahnaj Bee 00089 CBIN0282315 1326 1326 Processed 23/06/2023 513583580 SahnajBee CENTRAL BANK OF INDIA(607115)
332 BABAI CHICHLI MP-34-004-069-001/245
(MOHPANI) 		1734004069NRG24170620230057180 19/06/2023 Sarkar Iqbal Beg 1734004069WL006011 Sarkar Iqbal Beg 00089 CBIN0282315 1326 1326 Processed 23/06/2023 513583580 SarkarIqbalBeg CENTRAL BANK OF INDIA(607115)
333 BABAI CHICHLI MP-34-004-069-002/166
(MOHPANI) 		1734004069NRG24190620230060715 19/06/2023 KALLU BAI 1734004069WL006291 KALLU BAI 00089 CBIN0282315 1326 1326 Processed 23/06/2023 513583580 KALLUBAI CENTRAL BANK OF INDIA(607115)
334 BABAI CHICHLI MP-34-004-069-002/166
(MOHPANI) 		1734004069NRG24190620230060714 19/06/2023 munni bai 1734004069WL006291 munni bai 00089 CBIN0282315 1326 1326 Processed 23/06/2023 513583580 munnibai BANK OF BARODA(606985)
335 BABAI CHICHLI MP-34-004-069-002/198
(MOHPANI) 		1734004069NRG24190620230060727 19/06/2023 sukhman 1734004069WL006291 sukhman 00089 CBIN0282315 1326 1326 Processed 23/06/2023 513583580 sukhman CENTRAL BANK OF INDIA(607115)
336 BABAI CHICHLI MP-34-004-069-002/202
(MOHPANI) 		1734004069NRG24190620230060729 19/06/2023 bablu 1734004069WL006291 bablu 00089 CBIN0282315 1326 1326 Processed 23/06/2023 513583580 bablu CENTRAL BANK OF INDIA(607115)
337 BABAI CHICHLI MP-34-004-069-002/202
(MOHPANI) 		1734004069NRG24190620230060730 19/06/2023 FOOLWATI BAI BHRIYA 1734004069WL006291 FOOLWATI BAI BHRIYA 00089 CBIN0282315 1326 1326 Processed 23/06/2023 513583580 FOOLWATIBAIBHRIYA CENTRAL BANK OF INDIA(607115)
338 BABAI CHICHLI MP-34-004-069-002/226
(MOHPANI) 		1734004069NRG24190620230060733 19/06/2023 RAJVALI BHARIYA 1734004069WL006291 RAJVALI BHARIYA 00089 CBIN0282315 1326 1326 Processed 23/06/2023 513583580 RAJVALIBHARIYA STATE BANK OF INDIA(508548)
339 BABAI CHICHLI MP-34-004-069-002/255
(MOHPANI) 		1734004069NRG24190620230060735 19/06/2023 BHAKAU BHARIYA 1734004069WL006291 BHAKAU BHARIYA 00089 CBIN0282315 1326 1326 Processed 23/06/2023 513583580 BHAKAUBHARIYA CENTRAL BANK OF INDIA(607115)
340 BABAI CHICHLI MP-34-004-069-002/255
(MOHPANI) 		1734004069NRG24190620230060736 19/06/2023 Guddan Bai 1734004069WL006291 Guddan Bai 00089 CBIN0282315 1326 1326 Processed 23/06/2023 513583580 GuddanBai CENTRAL BANK OF INDIA(607115)
341 BABAI CHICHLI MP-34-004-069-002/260
(MOHPANI) 		1734004069NRG24190620230060738 19/06/2023 Ramvati Bhariya 1734004069WL006291 Ramvati Bhariya 00089 CBIN0282315 1326 1326 Processed 23/06/2023 513583580 RamvatiBhariya STATE BANK OF INDIA(508548)
342 BABAI CHICHLI MP-34-004-069-002/264
(MOHPANI) 		1734004069NRG24190620230060740 19/06/2023 Hariya Bai Bhariya 1734004069WL006291 Hariya Bai Bhariya 00089 CBIN0282315 1326 1326 Processed 23/06/2023 513583580 HariyaBaiBhariya CENTRAL BANK OF INDIA(607115)
343 BABAI CHICHLI MP-34-004-069-002/268
(MOHPANI) 		1734004069NRG24190620230060742 19/06/2023 Jugiya Bai Bhariya 1734004069WL006291 Jugiya Bai Bhariya 00089 CBIN0282315 1326 1326 Processed 23/06/2023 513583580 JugiyaBaiBhariya CENTRAL BANK OF INDIA(607115)
344 BABAI CHICHLI MP-34-004-069-002/268
(MOHPANI) 		1734004069NRG24190620230060741 19/06/2023 RAUA BHARIYA 1734004069WL006291 RAUA BHARIYA 00089 CBIN0282315 1326 1326 Processed 23/06/2023 513583580 RAUABHARIYA CENTRAL BANK OF INDIA(607115)
345 BABAI CHICHLI MP-34-004-069-002/278
(MOHPANI) 		1734004069NRG24170620230057183 19/06/2023 Surajvati bhariya 1734004069WL006012 Surajvati bhariya 00089 CBIN0282315 1326 1326 Processed 23/06/2023 513583580 Surajvatibhariya BANK OF BARODA(606985)
346 BABAI CHICHLI MP-34-004-069-002/291
(MOHPANI) 		1734004069NRG24190620230060744 19/06/2023 PEEROO BHARIYA 1734004069WL006291 PEEROO BHARIYA 00089 CBIN0282315 1326 1326 Processed 23/06/2023 513583580 PEEROOBHARIYA BANK OF BARODA(606985)
347 BABAI CHICHLI MP-34-004-069-002/31
(MOHPANI) 		1734004069NRG24190620230060745 19/06/2023 Raju 1734004069WL006291 Raju 00089 CBIN0282315 1326 1326 Processed 23/06/2023 513583580 Raju CENTRAL BANK OF INDIA(607115)
348 BABAI CHICHLI MP-34-004-069-002/31
(MOHPANI) 		1734004069NRG24190620230060746 19/06/2023 Saniya Bai 1734004069WL006291 Saniya Bai 00089 CBIN0282315 1326 1326 Processed 23/06/2023 513583580 SaniyaBai CENTRAL BANK OF INDIA(607115)
349 BABAI CHICHLI MP-34-004-069-002/86
(MOHPANI) 		1734004069NRG24190620230060748 19/06/2023 Halkeshing Bhariya 1734004069WL006291 Halkeshing Bhariya 00089 CBIN0282315 1326 1326 Processed 23/06/2023 513583580 HalkeshingBhariya CENTRAL BANK OF INDIA(607115)
SubTotal 195721 195721
350 BABAI CHICHLI MP-34-004-024-001/277-C
(KALYANPUR) 		1734004024NRG24190620230060768 19/06/2023 RAMKISHAN 1734004024WL006294 RAMKISHAN 00089 CBIN0284859 1326 1326 Processed 23/06/2023 513583580 RAMKISHAN JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
351 BABAI CHICHLI MP-34-004-026-001/688
(IMALIYA (KALYANPUR)) 		1734004000NRG24190620230058775 19/06/2023 MOHAN SINGH KOURAV 1734004WL006129 MOHAN SINGH KOURAV 00089 CBIN0284859 1326 1326 Processed 23/06/2023 513583580 MOHANSINGHKOURAV BANK OF BARODA(606985)
352 BABAI CHICHLI MP-34-004-028-001/573
(MALANWADA) 		1734004000NRG24190620230058910 19/06/2023 ragunandan 1734004WL006131 ragunandan 00089 CBIN0284859 1326 1326 Processed 23/06/2023 513583580 ragunandan PUNJAB NATIONAL BANK(508568)
353 BABAI CHICHLI MP-34-004-028-001/730
(MALANWADA) 		1734004000NRG24190620230058941 19/06/2023 ragvendra 1734004WL006131 ragvendra 00089 CBIN0284859 1326 1326 Processed 23/06/2023 513583580 ragvendra INDIAN BANK(607105)
SubTotal 5304 5304
354 BABAI CHICHLI MP-34-004-028-001/580
(MALANWADA) 		1734004000NRG24190620230058912 19/06/2023 Vikash Prajapati 1734004WL006131 Vikash Prajapati 00152 HDFC0005570 1326 1326 Processed 23/06/2023 513583580 VikashPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
355 BABAI CHICHLI MP-34-004-007-001/581
(PACHAMA) 		1734004007NRG24190620230058389 19/06/2023 Mahesh 1734004007WL006102 Mahesh 00152 HDFC0009565 1326 1326 Processed 23/06/2023 513583580 Mahesh UCO BANK(607066)
SubTotal 1326 1326
356 BABAI CHICHLI MP-34-004-067-001/303
(PUANWARIYA) 		1734004067NRG24190620230058411 19/06/2023 ROHINI 1734004067WL006105 ROHINI 00176 IDIB000G507 1326 1326 Processed 23/06/2023 513583580 ROHINI INDIAN BANK(607105)
357 BABAI CHICHLI MP-34-004-067-001/305
(PUANWARIYA) 		1734004067NRG24190620230058415 19/06/2023 TEK SINGH KOURAV 1734004067WL006105 TEK SINGH KOURAV 00176 IDIB000G507 1326 1326 Processed 23/06/2023 513583580 TEKSINGHKOURAV INDIAN BANK(607105)
SubTotal 2652 2652
358 BABAI CHICHLI MP-34-004-026-001/678
(IMALIYA (KALYANPUR)) 		1734004000NRG24190620230058768 19/06/2023 LAXMIKANT RAJAK 1734004WL006129 LAXMIKANT RAJAK 00176 IDIB000K597 1547 1547 Processed 23/06/2023 513583580 LAXMIKANTRAJAK INDIAN BANK(607105)
359 BABAI CHICHLI MP-34-004-026-001/819
(IMALIYA (KALYANPUR)) 		1734004000NRG24190620230058809 19/06/2023 VINITA KOURAV 1734004WL006129 VINITA KOURAV 00176 IDIB000K597 1326 1326 Processed 23/06/2023 513583580 VINITAKOURAV INDIAN BANK(607105)
SubTotal 2873 2873
360 BABAI CHICHLI MP-34-004-026-001/289
(IMALIYA (KALYANPUR)) 		1734004000NRG24190620230058737 19/06/2023 CHANDRABHAN 1734004WL006129 CHANDRABHAN 00354 PUNB0642200 1547 1547 Processed 23/06/2023 513583580 CHANDRABHAN PUNJAB NATIONAL BANK(508568)
361 BABAI CHICHLI MP-34-004-026-001/395
(IMALIYA (KALYANPUR)) 		1734004000NRG24190620230058742 19/06/2023 MANJOOLATA KOURAV 1734004WL006129 MANJOOLATA KOURAV 00354 PUNB0642200 1547 1547 Processed 23/06/2023 513583580 MANJOOLATAKOURAV INDIAN BANK(607105)
362 BABAI CHICHLI MP-34-004-026-001/514
(IMALIYA (KALYANPUR)) 		1734004000NRG24190620230058749 19/06/2023 GOVIND KOURAV 1734004WL006129 GOVIND KOURAV 00354 PUNB0642200 1326 1326 Processed 23/06/2023 513583580 GOVINDKOURAV PUNJAB NATIONAL BANK(508568)
363 BABAI CHICHLI MP-34-004-028-001/573
(MALANWADA) 		1734004000NRG24190620230058911 19/06/2023 archan 1734004WL006131 archan 00354 PUNB0642200 1326 1326 Processed 23/06/2023 513583580 archan PUNJAB NATIONAL BANK(508568)
364 BABAI CHICHLI MP-34-004-028-001/610
(MALANWADA) 		1734004000NRG24190620230058924 19/06/2023 RAMJI PRASAD PRAJAPATI 1734004WL006131 RAMJI PRASAD PRAJAPATI 00354 PUNB0642200 1326 1326 Processed 23/06/2023 513583580 RAMJIPRASADPRAJAPATI STATE BANK OF INDIA(508548)
365 BABAI CHICHLI MP-34-004-030-001/1033
(KARPGAON) 		1734004030NRG24190620230059703 19/06/2023 PRATAP RAJAK 1734004030WL006210 PRATAP RAJAK 00354 PUNB0642200 1326 1326 Processed 23/06/2023 513583580 PRATAPRAJAK PUNJAB NATIONAL BANK(508568)
366 BABAI CHICHLI MP-34-004-030-001/1034
(KARPGAON) 		1734004030NRG24190620230059706 19/06/2023 PUSHPA BAI RAJAK 1734004030WL006210 PUSHPA BAI RAJAK 00354 PUNB0642200 1326 1326 Processed 23/06/2023 513583580 PUSHPABAIRAJAK PUNJAB NATIONAL BANK(508568)
367 BABAI CHICHLI MP-34-004-030-001/1211
(KARPGAON) 		1734004030NRG24190620230059710 19/06/2023 JYOTI SONI 1734004030WL006210 JYOTI SONI 00354 PUNB0642200 1326 1326 Processed 23/06/2023 513583580 JYOTISONI PUNJAB NATIONAL BANK(508568)
368 BABAI CHICHLI MP-34-004-030-001/1219
(KARPGAON) 		1734004030NRG24190620230059714 19/06/2023 PRIYANKA SONI 1734004030WL006210 PRIYANKA SONI 00354 PUNB0642200 1326 1326 Processed 23/06/2023 513583580 PRIYANKASONI PUNJAB NATIONAL BANK(508568)
369 BABAI CHICHLI MP-34-004-030-001/956
(KARPGAON) 		1734004030NRG24190620230059715 19/06/2023 indrakumar 1734004030WL006210 indrakumar 00354 PUNB0642200 1326 1326 Processed 23/06/2023 513583580 indrakumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13702 13702
370 BABAI CHICHLI MP-34-004-024-001/77
(KALYANPUR) 		1734004024NRG24190620230060807 19/06/2023 SOURABH MALVIYA 1734004024WL006294 SOURABH MALVIYA 00354 PUNB0690100 6 6 Processed 23/06/2023 513583580 SOURABHMALVIYA PUNJAB NATIONAL BANK(508568)
371 BABAI CHICHLI MP-34-004-067-001/304
(PUANWARIYA) 		1734004067NRG24190620230058414 19/06/2023 Saral Kourav 1734004067WL006105 Saral Kourav 00354 PUNB0690100 1326 1326 Processed 23/06/2023 513583580 SaralKourav BANK OF BARODA(606985)
SubTotal 1332 1332
372 BABAI CHICHLI MP-34-004-007-001/492
(PACHAMA) 		1734004007NRG24190620230058387 19/06/2023 LAXMAN 1734004007WL006102 LAXMAN 00415 SBIN0000372 1326 1326 Processed 23/06/2023 513583580 LAXMAN STATE BANK OF INDIA(508548)
373 BABAI CHICHLI MP-34-004-009-001/183
(UKASGHAT) 		1734004009NRG24180620230057673 19/06/2023 SURESH KUSHWAHA 1734004009WL006054 SURESH KUSHWAHA 00415 SBIN0000372 1326 1326 Processed 23/06/2023 513583580 SURESHKUSHWAHA STATE BANK OF INDIA(508548)
374 BABAI CHICHLI MP-34-004-009-001/237
(UKASGHAT) 		1734004009NRG24180620230057682 19/06/2023 GOPAL PRASAD KUSHWAHA 1734004009WL006054 GOPAL PRASAD KUSHWAHA 00415 SBIN0000372 1326 1326 Processed 23/06/2023 513583580 GOPALPRASADKUSHWAHA STATE BANK OF INDIA(508548)
375 BABAI CHICHLI MP-34-004-009-001/238
(UKASGHAT) 		1734004009NRG24180620230057684 19/06/2023 MANOHAR LAL KUSHWAHA 1734004009WL006054 MANOHAR LAL KUSHWAHA 00415 SBIN0000372 1326 1326 Processed 23/06/2023 513583580 MANOHARLALKUSHWAHA STATE BANK OF INDIA(508548)
376 BABAI CHICHLI MP-34-004-009-001/240
(UKASGHAT) 		1734004009NRG24180620230057686 19/06/2023 sanjay thakur 1734004009WL006054 sanjay thakur 00415 SBIN0000372 1326 1326 Processed 23/06/2023 513583580 sanjaythakur CENTRAL BANK OF INDIA(607115)
377 BABAI CHICHLI MP-34-004-009-002/133
(UKASGHAT) 		1734004009NRG24180620230057711 19/06/2023 halke singh 1734004009WL006054 halke singh 00415 SBIN0000372 1326 1326 Processed 23/06/2023 513583580 halkesingh BANK OF INDIA(508505)
378 BABAI CHICHLI MP-34-004-013-001/105
(KANHAR GAON) 		1734004013NRG24190620230059451 19/06/2023 kamlesh 1734004013WL006189 kamlesh 00415 SBIN0000372 1 1 Processed 23/06/2023 513583580 kamlesh STATE BANK OF INDIA(508548)
379 BABAI CHICHLI MP-34-004-013-001/13
(KANHAR GAON) 		1734004013NRG24190620230059455 19/06/2023 GEETA 1734004013WL006189 GEETA 00415 SBIN0000372 1 1 Processed 23/06/2023 513583580 GEETA STATE BANK OF INDIA(508548)
380 BABAI CHICHLI MP-34-004-013-001/13
(KANHAR GAON) 		1734004013NRG24190620230059454 19/06/2023 NANHEVEER 1734004013WL006189 NANHEVEER 00415 SBIN0000372 1 1 Processed 23/06/2023 513583580 NANHEVEER STATE BANK OF INDIA(508548)
381 BABAI CHICHLI MP-34-004-013-001/165
(KANHAR GAON) 		1734004013NRG24190620230059456 19/06/2023 madan chamar 1734004013WL006189 madan chamar 00415 SBIN0000372 1 1 Processed 23/06/2023 513583580 madanchamar STATE BANK OF INDIA(508548)
382 BABAI CHICHLI MP-34-004-013-001/165
(KANHAR GAON) 		1734004013NRG24190620230059457 19/06/2023 susheela harijan 1734004013WL006189 susheela harijan 00415 SBIN0000372 1 1 Processed 23/06/2023 513583580 susheelaharijan STATE BANK OF INDIA(508548)
383 BABAI CHICHLI MP-34-004-024-001/488-C
(KALYANPUR) 		1734004024NRG24190620230060783 19/06/2023 Ganesh 1734004024WL006294 Ganesh 00415 SBIN0000372 1326 1326 Processed 23/06/2023 513583580 Ganesh BANK OF BARODA(606985)
384 BABAI CHICHLI MP-34-004-026-001/289
(IMALIYA (KALYANPUR)) 		1734004000NRG24190620230058738 19/06/2023 rishi 1734004WL006129 rishi 00415 SBIN0000372 1547 1547 Processed 23/06/2023 513583580 rishi INDUSIND BANK(607189)
385 BABAI CHICHLI MP-34-004-026-001/822
(IMALIYA (KALYANPUR)) 		1734004000NRG24190620230058811 19/06/2023 RAMKUMAR KOURAV 1734004WL006129 RAMKUMAR KOURAV 00415 SBIN0000372 1326 1326 Processed 23/06/2023 513583580 RAMKUMARKOURAV STATE BANK OF INDIA(508548)
386 BABAI CHICHLI MP-34-004-030-002/942
(KARPGAON) 		1734004030NRG24190620230059718 19/06/2023 ARAM BAI MEHRA 1734004030WL006210 ARAM BAI MEHRA 00415 SBIN0000372 1326 1326 Processed 23/06/2023 513583580 ARAMBAIMEHRA NARMADA JHABUA GRAMIN BANK(508515)
387 BABAI CHICHLI MP-34-004-061-001/349
(ARJUNGAON) 		1734004000NRG24190620230058687 19/06/2023 Ashok kumar ahirwar 1734004WL006126 Ashok kumar ahirwar 00415 SBIN0000372 1547 1547 Processed 23/06/2023 513583580 Ashokkumarahirwar BANK OF BARODA(606985)
388 BABAI CHICHLI MP-34-004-061-002/83
(ARJUNGAON) 		1734004000NRG24190620230058696 19/06/2023 pohap singh 1734004WL006126 pohap singh 00415 SBIN0000372 1547 1547 Processed 23/06/2023 513583580 pohapsingh STATE BANK OF INDIA(508548)
389 BABAI CHICHLI MP-34-004-065-007/203
(GWARI) 		1734004065NRG24180620230057645 19/06/2023 arvind kumar dhimole 1734004065WL006049 arvind kumar dhimole 00415 SBIN0000372 1326 1326 Processed 23/06/2023 513583580 arvindkumardhimole INDIA POST PAYMENTS BANK LIMITED(508528)
390 BABAI CHICHLI MP-34-004-066-001/220
(MALANWADA (IKLONI)) 		1734004066NRG24180620230057803 19/06/2023 rakesh 1734004066WL006060 rakesh 00415 SBIN0000372 1326 1326 Processed 23/06/2023 513583580 rakesh STATE BANK OF INDIA(508548)
391 BABAI CHICHLI MP-34-004-066-004/56
(MALANWADA (IKLONI)) 		1734004066NRG24180620230057852 19/06/2023 sharda 1734004066WL006060 sharda 00415 SBIN0000372 1326 1326 Processed 23/06/2023 513583580 sharda BANK OF BARODA(606985)
392 BABAI CHICHLI MP-34-004-067-001/187
(PUANWARIYA) 		1734004067NRG24190620230058431 19/06/2023 GOVIND PRASAD MEHRA 1734004067WL006106 GOVIND PRASAD MEHRA 00415 SBIN0000372 1326 1326 Processed 23/06/2023 513583580 GOVINDPRASADMEHRA CENTRAL BANK OF INDIA(607115)
393 BABAI CHICHLI MP-34-004-067-001/37
(PUANWARIYA) 		1734004067NRG24190620230058441 19/06/2023 RAVISHANKAR 1734004067WL006106 RAVISHANKAR 00415 SBIN0000372 1326 1326 Processed 23/06/2023 513583580 RAVISHANKAR STATE BANK OF INDIA(508548)
SubTotal 23210 23210
394 BABAI CHICHLI MP-34-004-009-001/246
(UKASGHAT) 		1734004009NRG24180620230057688 19/06/2023 Seema 1734004009WL006054 Seema 00415 SBIN0000544 1326 1326 Processed 23/06/2023 513583580 Seema STATE BANK OF INDIA(508548)
SubTotal 1326 1326
395 BABAI CHICHLI MP-34-004-009-001/10
(UKASGHAT) 		1734004009NRG24180620230057667 19/06/2023 hari singh 1734004009WL006054 hari singh 00415 SBIN0002841 1326 1326 Processed 23/06/2023 513583580 harisingh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
396 BABAI CHICHLI MP-34-004-009-001/143
(UKASGHAT) 		1734004009NRG24180620230057671 19/06/2023 PUNABAI KUSHWAHA 1734004009WL006054 PUNABAI KUSHWAHA 00415 SBIN0002841 1326 1326 Processed 23/06/2023 513583580 PUNABAIKUSHWAHA STATE BANK OF INDIA(508548)
397 BABAI CHICHLI MP-34-004-009-001/183
(UKASGHAT) 		1734004009NRG24180620230057674 19/06/2023 MAYA KUSHWAHA 1734004009WL006054 MAYA KUSHWAHA 00415 SBIN0002841 1326 1326 Processed 23/06/2023 513583580 MAYAKUSHWAHA STATE BANK OF INDIA(508548)
398 BABAI CHICHLI MP-34-004-009-001/203
(UKASGHAT) 		1734004009NRG24180620230057675 19/06/2023 PRAMOD 1734004009WL006054 PRAMOD 00415 SBIN0002841 1326 1326 Processed 23/06/2023 513583580 PRAMOD CENTRAL BANK OF INDIA(607115)
399 BABAI CHICHLI MP-34-004-009-001/215
(UKASGHAT) 		1734004009NRG24180620230057677 19/06/2023 ARATI BAI 1734004009WL006054 ARATI BAI 00415 SBIN0002841 1326 1326 Processed 23/06/2023 513583580 ARATIBAI STATE BANK OF INDIA(508548)
400 BABAI CHICHLI MP-34-004-009-001/215
(UKASGHAT) 		1734004009NRG24180620230057676 19/06/2023 BADELAL 1734004009WL006054 BADELAL 00415 SBIN0002841 1326 1326 Processed 23/06/2023 513583580 BADELAL STATE BANK OF INDIA(508548)
401 BABAI CHICHLI MP-34-004-009-001/225
(UKASGHAT) 		1734004009NRG24180620230057679 19/06/2023 JYOTI GOUND 1734004009WL006054 JYOTI GOUND 00415 SBIN0002841 1326 1326 Processed 23/06/2023 513583580 JYOTIGOUND STATE BANK OF INDIA(508548)
402 BABAI CHICHLI MP-34-004-009-001/225
(UKASGHAT) 		1734004009NRG24180620230057678 19/06/2023 RAJESH GOUND 1734004009WL006054 RAJESH GOUND 00415 SBIN0002841 1326 1326 Processed 23/06/2023 513583580 RAJESHGOUND STATE BANK OF INDIA(508548)
403 BABAI CHICHLI MP-34-004-009-001/237
(UKASGHAT) 		1734004009NRG24180620230057683 19/06/2023 YSHODA BAI 1734004009WL006054 YSHODA BAI 00415 SBIN0002841 1326 1326 Processed 23/06/2023 513583580 YSHODABAI STATE BANK OF INDIA(508548)
404 BABAI CHICHLI MP-34-004-009-001/238
(UKASGHAT) 		1734004009NRG24180620230057685 19/06/2023 HUKAM BAI 1734004009WL006054 HUKAM BAI 00415 SBIN0002841 1326 1326 Processed 23/06/2023 513583580 HUKAMBAI STATE BANK OF INDIA(508548)
405 BABAI CHICHLI MP-34-004-009-001/247
(UKASGHAT) 		1734004009NRG24180620230057689 19/06/2023 CHARAT LAL 1734004009WL006054 CHARAT LAL 00415 SBIN0002841 1326 1326 Processed 23/06/2023 513583580 CHARATLAL STATE BANK OF INDIA(508548)
406 BABAI CHICHLI MP-34-004-009-001/249
(UKASGHAT) 		1734004009NRG24180620230057692 19/06/2023 LALTABAI MEHRA 1734004009WL006054 LALTABAI MEHRA 00415 SBIN0002841 1326 1326 Processed 23/06/2023 513583580 LALTABAIMEHRA STATE BANK OF INDIA(508548)
407 BABAI CHICHLI MP-34-004-009-001/253
(UKASGHAT) 		1734004009NRG24180620230057694 19/06/2023 ARCHNA 1734004009WL006054 ARCHNA 00415 SBIN0002841 1326 1326 Processed 23/06/2023 513583580 ARCHNA STATE BANK OF INDIA(508548)
408 BABAI CHICHLI MP-34-004-009-001/292
(UKASGHAT) 		1734004009NRG24180620230057697 19/06/2023 NEETESH 1734004009WL006054 NEETESH 00415 SBIN0002841 1326 1326 Processed 23/06/2023 513583580 NEETESH STATE BANK OF INDIA(508548)
409 BABAI CHICHLI MP-34-004-009-001/292
(UKASGHAT) 		1734004009NRG24180620230057698 19/06/2023 PREETI 1734004009WL006054 PREETI 00415 SBIN0002841 1326 1326 Processed 23/06/2023 513583580 PREETI STATE BANK OF INDIA(508548)
410 BABAI CHICHLI MP-34-004-009-001/294
(UKASGHAT) 		1734004009NRG24180620230057700 19/06/2023 SANDHYA BAI HARIJAN 1734004009WL006054 SANDHYA BAI HARIJAN 00415 SBIN0002841 1326 1326 Processed 23/06/2023 513583580 SANDHYABAIHARIJAN STATE BANK OF INDIA(508548)
411 BABAI CHICHLI MP-34-004-009-001/56
(UKASGHAT) 		1734004009NRG24180620230057701 19/06/2023 HOTI LAL AHIRWAR 1734004009WL006054 HOTI LAL AHIRWAR 00415 SBIN0002841 1326 1326 Processed 23/06/2023 513583580 HOTILALAHIRWAR STATE BANK OF INDIA(508548)
412 BABAI CHICHLI MP-34-004-009-001/80
(UKASGHAT) 		1734004009NRG24180620230057704 19/06/2023 MUNNALAL 1734004009WL006054 MUNNALAL 00415 SBIN0002841 1326 1326 Processed 23/06/2023 513583580 MUNNALAL STATE BANK OF INDIA(508548)
413 BABAI CHICHLI MP-34-004-009-002/ 65-A
(UKASGHAT) 		1734004009NRG24180620230057705 19/06/2023 MAHENDRA GOUND 1734004009WL006054 MAHENDRA GOUND 00415 SBIN0002841 1326 1326 Processed 23/06/2023 513583580 MAHENDRAGOUND IDFC BANK LIMITED(608117)
414 BABAI CHICHLI MP-34-004-009-002/120
(UKASGHAT) 		1734004009NRG24180620230057707 19/06/2023 Kiran bai 1734004009WL006054 Kiran bai 00415 SBIN0002841 1326 1326 Processed 23/06/2023 513583580 Kiranbai STATE BANK OF INDIA(508548)
415 BABAI CHICHLI MP-34-004-009-002/128
(UKASGHAT) 		1734004009NRG24180620230057709 19/06/2023 Mayabai 1734004009WL006054 Mayabai 00415 SBIN0002841 1326 1326 Processed 23/06/2023 513583580 Mayabai STATE BANK OF INDIA(508548)
416 BABAI CHICHLI MP-34-004-009-002/133-A
(UKASGHAT) 		1734004009NRG24180620230057712 19/06/2023 SHEELA BAI GOUND 1734004009WL006054 SHEELA BAI GOUND 00415 SBIN0002841 1326 1326 Processed 23/06/2023 513583580 SHEELABAIGOUND STATE BANK OF INDIA(508548)
417 BABAI CHICHLI MP-34-004-009-002/159
(UKASGHAT) 		1734004009NRG24180620230057715 19/06/2023 MEENABAI KUSHWAHA 1734004009WL006054 MEENABAI KUSHWAHA 00415 SBIN0002841 1326 1326 Processed 23/06/2023 513583580 MEENABAIKUSHWAHA STATE BANK OF INDIA(508548)
418 BABAI CHICHLI MP-34-004-009-002/216
(UKASGHAT) 		1734004009NRG24180620230057716 19/06/2023 KRISHANKUMAR KUSHWAHA 1734004009WL006054 KRISHANKUMAR KUSHWAHA 00415 SBIN0002841 1326 1326 Processed 23/06/2023 513583580 KRISHANKUMARKUSHWAHA STATE BANK OF INDIA(508548)
419 BABAI CHICHLI MP-34-004-009-002/216
(UKASGHAT) 		1734004009NRG24180620230057717 19/06/2023 LAXMI KUSHWAHA 1734004009WL006054 LAXMI KUSHWAHA 00415 SBIN0002841 1326 1326 Processed 23/06/2023 513583580 LAXMIKUSHWAHA STATE BANK OF INDIA(508548)
420 BABAI CHICHLI MP-34-004-009-002/216
(UKASGHAT) 		1734004009NRG24180620230057718 19/06/2023 PARVATI BAI 1734004009WL006054 PARVATI BAI 00415 SBIN0002841 1326 1326 Processed 23/06/2023 513583580 PARVATIBAI STATE BANK OF INDIA(508548)
421 BABAI CHICHLI MP-34-004-010-001/101
(KATHOUTIYA) 		1734004010NRG24180620230057665 19/06/2023 SUMMER SING GAUND 1734004010WL006053 SUMMER SING GAUND 00415 SBIN0002841 1326 1326 Processed 23/06/2023 513583580 SUMMERSINGGAUND STATE BANK OF INDIA(508548)
422 BABAI CHICHLI MP-34-004-024-001/194-C
(KALYANPUR) 		1734004024NRG24190620230060760 19/06/2023 Prabha 1734004024WL006294 Prabha 00415 SBIN0002841 1326 1326 Processed 23/06/2023 513583580 Prabha BANK OF BARODA(606985)
423 BABAI CHICHLI MP-34-004-024-001/194-C
(KALYANPUR) 		1734004024NRG24190620230060761 19/06/2023 RITIK 1734004024WL006294 RITIK 00415 SBIN0002841 1326 1326 Processed 23/06/2023 513583580 RITIK UCO BANK(607066)
424 BABAI CHICHLI MP-34-004-024-001/211-C
(KALYANPUR) 		1734004024NRG24190620230060762 19/06/2023 Aalam 1734004024WL006294 Aalam 00415 SBIN0002841 6 6 Processed 23/06/2023 513583580 Aalam STATE BANK OF INDIA(508548)
425 BABAI CHICHLI MP-34-004-024-001/268-C
(KALYANPUR) 		1734004024NRG24190620230060765 19/06/2023 ASHEESH SHARMA 1734004024WL006294 ASHEESH SHARMA 00415 SBIN0002841 1326 1326 Processed 23/06/2023 513583580 ASHEESHSHARMA STATE BANK OF INDIA(508548)
426 BABAI CHICHLI MP-34-004-024-001/268-C
(KALYANPUR) 		1734004024NRG24190620230060766 19/06/2023 SANGEETA 1734004024WL006294 SANGEETA 00415 SBIN0002841 6 6 Processed 23/06/2023 513583580 SANGEETA UCO BANK(607066)
427 BABAI CHICHLI MP-34-004-024-001/305
(KALYANPUR) 		1734004024NRG24190620230060771 19/06/2023 BHAGWANDAS 1734004024WL006294 BHAGWANDAS 00415 SBIN0002841 1326 1326 Processed 23/06/2023 513583580 BHAGWANDAS STATE BANK OF INDIA(508548)
428 BABAI CHICHLI MP-34-004-024-001/33
(KALYANPUR) 		1734004024NRG24190620230060773 19/06/2023 MADDHU 1734004024WL006294 MADDHU 00415 SBIN0002841 6 6 Processed 23/06/2023 513583580 MADDHU BANK OF BARODA(606985)
429 BABAI CHICHLI MP-34-004-024-001/351-C
(KALYANPUR) 		1734004024NRG24190620230060776 19/06/2023 jai bai 1734004024WL006294 jai bai 00415 SBIN0002841 1326 1326 Processed 23/06/2023 513583580 jaibai UCO BANK(607066)
430 BABAI CHICHLI MP-34-004-024-001/418
(KALYANPUR) 		1734004024NRG24190620230060777 19/06/2023 balaprasad 1734004024WL006294 balaprasad 00415 SBIN0002841 1326 1326 Processed 23/06/2023 513583580 balaprasad UNION BANK OF INDIA(508500)
431 BABAI CHICHLI MP-34-004-024-001/418
(KALYANPUR) 		1734004024NRG24190620230060778 19/06/2023 usha 1734004024WL006294 usha 00415 SBIN0002841 6 6 Processed 23/06/2023 513583580 usha UNION BANK OF INDIA(508500)
432 BABAI CHICHLI MP-34-004-024-001/452-C
(KALYANPUR) 		1734004024NRG24190620230060780 19/06/2023 PINKEE 1734004024WL006294 PINKEE 00415 SBIN0002841 6 6 Processed 23/06/2023 513583580 PINKEE STATE BANK OF INDIA(508548)
433 BABAI CHICHLI MP-34-004-024-001/452-C
(KALYANPUR) 		1734004024NRG24190620230060779 19/06/2023 RAJKUMARI 1734004024WL006294 RAJKUMARI 00415 SBIN0002841 6 6 Processed 23/06/2023 513583580 RAJKUMARI STATE BANK OF INDIA(508548)
434 BABAI CHICHLI MP-34-004-024-001/462-C
(KALYANPUR) 		1734004024NRG24190620230060781 19/06/2023 hajra 1734004024WL006294 hajra 00415 SBIN0002841 6 6 Processed 23/06/2023 513583580 hajra STATE BANK OF INDIA(508548)
435 BABAI CHICHLI MP-34-004-024-001/492-C
(KALYANPUR) 		1734004024NRG24190620230060786 19/06/2023 Anju 1734004024WL006294 Anju 00415 SBIN0002841 1326 1326 Processed 23/06/2023 513583580 Anju BANK OF BARODA(606985)
436 BABAI CHICHLI MP-34-004-024-001/494-C
(KALYANPUR) 		1734004024NRG24190620230060787 19/06/2023 Akash 1734004024WL006294 Akash 00415 SBIN0002841 1326 1326 Processed 23/06/2023 513583580 Akash STATE BANK OF INDIA(508548)
437 BABAI CHICHLI MP-34-004-024-001/495-C
(KALYANPUR) 		1734004024NRG24190620230060788 19/06/2023 Sandeep 1734004024WL006294 Sandeep 00415 SBIN0002841 1326 1326 Processed 23/06/2023 513583580 Sandeep STATE BANK OF INDIA(508548)
438 BABAI CHICHLI MP-34-004-024-001/496-C
(KALYANPUR) 		1734004024NRG24190620230060789 19/06/2023 Saroj 1734004024WL006294 Saroj 00415 SBIN0002841 1326 1326 Processed 23/06/2023 513583580 Saroj UCO BANK(607066)
439 BABAI CHICHLI MP-34-004-024-001/500-C
(KALYANPUR) 		1734004024NRG24190620230060794 19/06/2023 Teerath 1734004024WL006294 Teerath 00415 SBIN0002841 1326 1326 Processed 23/06/2023 513583580 Teerath STATE BANK OF INDIA(508548)
440 BABAI CHICHLI MP-34-004-024-001/55
(KALYANPUR) 		1734004024NRG24190620230060795 19/06/2023 chooraman sahu 1734004024WL006294 chooraman sahu 00415 SBIN0002841 1326 1326 Processed 23/06/2023 513583580 chooramansahu STATE BANK OF INDIA(508548)
441 BABAI CHICHLI MP-34-004-024-001/55
(KALYANPUR) 		1734004024NRG24190620230060797 19/06/2023 PAVAN 1734004024WL006294 PAVAN 00415 SBIN0002841 1326 1326 Processed 23/06/2023 513583580 PAVAN FINO PAYMENTS BANK LTD(608001)
442 BABAI CHICHLI MP-34-004-024-001/56
(KALYANPUR) 		1734004024NRG24190620230060800 19/06/2023 ganesh 1734004024WL006294 ganesh 00415 SBIN0002841 6 6 Processed 23/06/2023 513583580 ganesh CENTRAL BANK OF INDIA(607115)
443 BABAI CHICHLI MP-34-004-024-001/56
(KALYANPUR) 		1734004024NRG24190620230060801 19/06/2023 parvati 1734004024WL006294 parvati 00415 SBIN0002841 6 6 Processed 23/06/2023 513583580 parvati UCO BANK(607066)
444 BABAI CHICHLI MP-34-004-024-001/603
(KALYANPUR) 		1734004024NRG24190620230060802 19/06/2023 yashbant 1734004024WL006294 yashbant 00415 SBIN0002841 6 6 Processed 23/06/2023 513583580 yashbant STATE BANK OF INDIA(508548)
445 BABAI CHICHLI MP-34-004-024-001/77
(KALYANPUR) 		1734004024NRG24190620230060805 19/06/2023 JAYANTI BAI 1734004024WL006294 JAYANTI BAI 00415 SBIN0002841 6 6 Processed 23/06/2023 513583580 JAYANTIBAI STATE BANK OF INDIA(508548)
446 BABAI CHICHLI MP-34-004-024-001/77
(KALYANPUR) 		1734004024NRG24190620230060804 19/06/2023 nanheveer 1734004024WL006294 nanheveer 00415 SBIN0002841 6 6 Processed 23/06/2023 513583580 nanheveer STATE BANK OF INDIA(508548)
447 BABAI CHICHLI MP-34-004-024-001/77-A
(KALYANPUR) 		1734004024NRG24190620230060808 19/06/2023 pushpendra 1734004024WL006294 pushpendra 00415 SBIN0002841 1326 1326 Processed 23/06/2023 513583580 pushpendra STATE BANK OF INDIA(508548)
448 BABAI CHICHLI MP-34-004-026-001/361
(IMALIYA (KALYANPUR)) 		1734004000NRG24190620230058739 19/06/2023 PRAKASHCHANDRA 1734004WL006129 PRAKASHCHANDRA 00415 SBIN0002841 1547 1547 Processed 23/06/2023 513583580 PRAKASHCHANDRA STATE BANK OF INDIA(508548)
449 BABAI CHICHLI MP-34-004-026-001/398
(IMALIYA (KALYANPUR)) 		1734004000NRG24190620230058743 19/06/2023 MAKHAN KOURAV 1734004WL006129 MAKHAN KOURAV 00415 SBIN0002841 1547 1547 Processed 23/06/2023 513583580 MAKHANKOURAV STATE BANK OF INDIA(508548)
450 BABAI CHICHLI MP-34-004-026-001/398
(IMALIYA (KALYANPUR)) 		1734004000NRG24190620230058744 19/06/2023 RAMVATI KOURAV 1734004WL006129 RAMVATI KOURAV 00415 SBIN0002841 1547 1547 Processed 23/06/2023 513583580 RAMVATIKOURAV STATE BANK OF INDIA(508548)
451 BABAI CHICHLI MP-34-004-026-001/457
(IMALIYA (KALYANPUR)) 		1734004000NRG24190620230058745 19/06/2023 GANSYAAM BARETHA 1734004WL006129 GANSYAAM BARETHA 00415 SBIN0002841 1547 1547 Processed 23/06/2023 513583580 GANSYAAMBARETHA STATE BANK OF INDIA(508548)
452 BABAI CHICHLI MP-34-004-026-001/457
(IMALIYA (KALYANPUR)) 		1734004000NRG24190620230058746 19/06/2023 HARI BAI RAJAK 1734004WL006129 HARI BAI RAJAK 00415 SBIN0002841 1547 1547 Processed 23/06/2023 513583580 HARIBAIRAJAK STATE BANK OF INDIA(508548)
453 BABAI CHICHLI MP-34-004-026-001/513
(IMALIYA (KALYANPUR)) 		1734004000NRG24190620230058748 19/06/2023 SANGEETA NAMDEV 1734004WL006129 SANGEETA NAMDEV 00415 SBIN0002841 1326 1326 Processed 23/06/2023 513583580 SANGEETANAMDEV STATE BANK OF INDIA(508548)
454 BABAI CHICHLI MP-34-004-026-001/513
(IMALIYA (KALYANPUR)) 		1734004000NRG24190620230058747 19/06/2023 VISHNU PRASAD NEMDEV 1734004WL006129 VISHNU PRASAD NEMDEV 00415 SBIN0002841 1326 1326 Processed 23/06/2023 513583580 VISHNUPRASADNEMDEV STATE BANK OF INDIA(508548)
455 BABAI CHICHLI MP-34-004-026-001/515
(IMALIYA (KALYANPUR)) 		1734004000NRG24190620230058750 19/06/2023 ASHOK KOURAV 1734004WL006129 ASHOK KOURAV 00415 SBIN0002841 1326 1326 Processed 23/06/2023 513583580 ASHOKKOURAV STATE BANK OF INDIA(508548)
456 BABAI CHICHLI MP-34-004-026-001/552
(IMALIYA (KALYANPUR)) 		1734004000NRG24190620230058752 19/06/2023 DEENBANDHU KOOURAV 1734004WL006129 DEENBANDHU KOOURAV 00415 SBIN0002841 1326 1326 Processed 23/06/2023 513583580 DEENBANDHUKOOURAV STATE BANK OF INDIA(508548)
457 BABAI CHICHLI MP-34-004-026-001/552
(IMALIYA (KALYANPUR)) 		1734004000NRG24190620230058753 19/06/2023 LAXMI KOURAV 1734004WL006129 LAXMI KOURAV 00415 SBIN0002841 1326 1326 Processed 23/06/2023 513583580 LAXMIKOURAV STATE BANK OF INDIA(508548)
458 BABAI CHICHLI MP-34-004-026-001/553
(IMALIYA (KALYANPUR)) 		1734004000NRG24190620230058754 19/06/2023 LAKHAN NAMDEV 1734004WL006129 LAKHAN NAMDEV 00415 SBIN0002841 1326 1326 Processed 23/06/2023 513583580 LAKHANNAMDEV STATE BANK OF INDIA(508548)
459 BABAI CHICHLI MP-34-004-026-001/553
(IMALIYA (KALYANPUR)) 		1734004000NRG24190620230058755 19/06/2023 MUNNI BAI 1734004WL006129 MUNNI BAI 00415 SBIN0002841 1326 1326 Processed 23/06/2023 513583580 MUNNIBAI STATE BANK OF INDIA(508548)
460 BABAI CHICHLI MP-34-004-026-001/558
(IMALIYA (KALYANPUR)) 		1734004000NRG24190620230058757 19/06/2023 BAGAM BI 1734004WL006129 BAGAM BI 00415 SBIN0002841 1326 1326 Processed 23/06/2023 513583580 BAGAMBI RATNAKAR BANK(607393)
461 BABAI CHICHLI MP-34-004-026-001/558
(IMALIYA (KALYANPUR)) 		1734004000NRG24190620230058756 19/06/2023 MUNNA KHAN 1734004WL006129 MUNNA KHAN 00415 SBIN0002841 1326 1326 Processed 23/06/2023 513583580 MUNNAKHAN STATE BANK OF INDIA(508548)
462 BABAI CHICHLI MP-34-004-026-001/582
(IMALIYA (KALYANPUR)) 		1734004000NRG24190620230058759 19/06/2023 DHARMENDRA KUMAR GAUD 1734004WL006129 DHARMENDRA KUMAR GAUD 00415 SBIN0002841 1547 1547 Processed 23/06/2023 513583580 DHARMENDRAKUMARGAUD STATE BANK OF INDIA(508548)
463 BABAI CHICHLI MP-34-004-026-001/582
(IMALIYA (KALYANPUR)) 		1734004000NRG24190620230058758 19/06/2023 SUNITA BAI THAKUR 1734004WL006129 SUNITA BAI THAKUR 00415 SBIN0002841 1326 1326 Processed 23/06/2023 513583580 SUNITABAITHAKUR STATE BANK OF INDIA(508548)
464 BABAI CHICHLI MP-34-004-026-001/637
(IMALIYA (KALYANPUR)) 		1734004000NRG24190620230058762 19/06/2023 SAHABLAL KOURAV 1734004WL006129 SAHABLAL KOURAV 00415 SBIN0002841 1547 1547 Processed 23/06/2023 513583580 SAHABLALKOURAV JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
465 BABAI CHICHLI MP-34-004-026-001/638
(IMALIYA (KALYANPUR)) 		1734004000NRG24190620230058763 19/06/2023 PREMNARAYAN KOURAV 1734004WL006129 PREMNARAYAN KOURAV 00415 SBIN0002841 1547 1547 Processed 23/06/2023 513583580 PREMNARAYANKOURAV NARMADA JHABUA GRAMIN BANK(508515)
466 BABAI CHICHLI MP-34-004-026-001/668
(IMALIYA (KALYANPUR)) 		1734004000NRG24190620230058767 19/06/2023 JETENDR CHOUDHRE 1734004WL006129 JETENDR CHOUDHRE 00415 SBIN0002841 1547 1547 Processed 23/06/2023 513583580 JETENDRCHOUDHRE STATE BANK OF INDIA(508548)
467 BABAI CHICHLI MP-34-004-026-001/682
(IMALIYA (KALYANPUR)) 		1734004000NRG24190620230058772 19/06/2023 SANTOSH KUMAR UDENIYA 1734004WL006129 SANTOSH KUMAR UDENIYA 00415 SBIN0002841 1326 1326 Processed 23/06/2023 513583580 SANTOSHKUMARUDENIYA STATE BANK OF INDIA(508548)
468 BABAI CHICHLI MP-34-004-026-001/688
(IMALIYA (KALYANPUR)) 		1734004000NRG24190620230058776 19/06/2023 GOVIND KOURAV 1734004WL006129 GOVIND KOURAV 00415 SBIN0002841 1326 1326 Processed 23/06/2023 513583580 GOVINDKOURAV STATE BANK OF INDIA(508548)
469 BABAI CHICHLI MP-34-004-026-001/689
(IMALIYA (KALYANPUR)) 		1734004000NRG24190620230058778 19/06/2023 SUMTA BAI 1734004WL006129 SUMTA BAI 00415 SBIN0002841 1326 1326 Processed 23/06/2023 513583580 SUMTABAI STATE BANK OF INDIA(508548)
470 BABAI CHICHLI MP-34-004-026-001/709
(IMALIYA (KALYANPUR)) 		1734004000NRG24190620230058780 19/06/2023 PAPPU KOURAV 1734004WL006129 PAPPU KOURAV 00415 SBIN0002841 1326 1326 Processed 23/06/2023 513583580 PAPPUKOURAV STATE BANK OF INDIA(508548)
471 BABAI CHICHLI MP-34-004-026-001/725
(IMALIYA (KALYANPUR)) 		1734004000NRG24190620230058783 19/06/2023 PRAKESH BRAMHIN 1734004WL006129 PRAKESH BRAMHIN 00415 SBIN0002841 1326 1326 Processed 23/06/2023 513583580 PRAKESHBRAMHIN NARMADA JHABUA GRAMIN BANK(508515)
472 BABAI CHICHLI MP-34-004-026-001/746
(IMALIYA (KALYANPUR)) 		1734004000NRG24190620230058789 19/06/2023 NIRANJAN KOURAV 1734004WL006129 NIRANJAN KOURAV 00415 SBIN0002841 1326 1326 Processed 23/06/2023 513583580 NIRANJANKOURAV STATE BANK OF INDIA(508548)
473 BABAI CHICHLI MP-34-004-026-001/751
(IMALIYA (KALYANPUR)) 		1734004000NRG24190620230058791 19/06/2023 RAHUL KHEMARIYA 1734004WL006129 RAHUL KHEMARIYA 00415 SBIN0002841 1326 1326 Processed 23/06/2023 513583580 RAHULKHEMARIYA INDIAN BANK(607105)
474 BABAI CHICHLI MP-34-004-026-001/792
(IMALIYA (KALYANPUR)) 		1734004000NRG24190620230058794 19/06/2023 GOVIND NAMDEV 1734004WL006129 GOVIND NAMDEV 00415 SBIN0002841 1326 1326 Processed 23/06/2023 513583580 GOVINDNAMDEV STATE BANK OF INDIA(508548)
475 BABAI CHICHLI MP-34-004-026-001/803
(IMALIYA (KALYANPUR)) 		1734004000NRG24190620230058802 19/06/2023 SANTKUMARI KOURAV 1734004WL006129 SANTKUMARI KOURAV 00415 SBIN0002841 1326 1326 Processed 23/06/2023 513583580 SANTKUMARIKOURAV BANK OF BARODA(606985)
476 BABAI CHICHLI MP-34-004-026-001/806
(IMALIYA (KALYANPUR)) 		1734004000NRG24190620230058803 19/06/2023 DEEPAK RAJAK 1734004WL006129 DEEPAK RAJAK 00415 SBIN0002841 1326 1326 Processed 23/06/2023 513583580 DEEPAKRAJAK STATE BANK OF INDIA(508548)
477 BABAI CHICHLI MP-34-004-026-001/817
(IMALIYA (KALYANPUR)) 		1734004000NRG24190620230058805 19/06/2023 NOOR BEE KHAN 1734004WL006129 NOOR BEE KHAN 00415 SBIN0002841 1326 1326 Processed 23/06/2023 513583580 NOORBEEKHAN STATE BANK OF INDIA(508548)
478 BABAI CHICHLI MP-34-004-026-001/820
(IMALIYA (KALYANPUR)) 		1734004000NRG24190620230058810 19/06/2023 RACHANA KOURAV 1734004WL006129 RACHANA KOURAV 00415 SBIN0002841 1326 1326 Processed 23/06/2023 513583580 RACHANAKOURAV STATE BANK OF INDIA(508548)
479 BABAI CHICHLI MP-34-004-026-001/880
(IMALIYA (KALYANPUR)) 		1734004000NRG24190620230058822 19/06/2023 Rajul Khan 1734004WL006129 Rajul Khan 00415 SBIN0002841 1326 1326 Processed 23/06/2023 513583580 RajulKhan AIRTEL PAYMENTS BANK LIMITED(990288)
480 BABAI CHICHLI MP-34-004-026-001/90
(IMALIYA (KALYANPUR)) 		1734004000NRG24190620230058825 19/06/2023 OMJI 1734004WL006129 OMJI 00415 SBIN0002841 1326 1326 Processed 23/06/2023 513583580 OMJI STATE BANK OF INDIA(508548)
481 BABAI CHICHLI MP-34-004-026-001/90
(IMALIYA (KALYANPUR)) 		1734004000NRG24190620230058823 19/06/2023 RAMESH 1734004WL006129 RAMESH 00415 SBIN0002841 1326 1326 Processed 23/06/2023 513583580 RAMESH STATE BANK OF INDIA(508548)
482 BABAI CHICHLI MP-34-004-028-001/741
(MALANWADA) 		1734004000NRG24190620230058944 19/06/2023 govindra sony 1734004WL006131 govindra sony 00415 SBIN0002841 1326 1326 Processed 23/06/2023 513583580 govindrasony STATE BANK OF INDIA(508548)
483 BABAI CHICHLI MP-34-004-030-001/1106
(KARPGAON) 		1734004030NRG24190620230059708 19/06/2023 KAMLA BAI LODHI 1734004030WL006210 KAMLA BAI LODHI 00415 SBIN0002841 1326 1326 Processed 23/06/2023 513583580 KAMLABAILODHI STATE BANK OF INDIA(508548)
484 BABAI CHICHLI MP-34-004-042-001/156
(HEERAPUR) 		1734004042NRG24170620230057122 19/06/2023 BRAJESH 1734004042WL006002 BRAJESH 00415 SBIN0002841 1547 1547 Processed 23/06/2023 513583580 BRAJESH STATE BANK OF INDIA(508548)
485 BABAI CHICHLI MP-34-004-042-001/242
(HEERAPUR) 		1734004042NRG24170620230057126 19/06/2023 Summer Yadav 1734004042WL006002 Summer Yadav 00415 SBIN0002841 1547 1547 Processed 23/06/2023 513583580 SummerYadav STATE BANK OF INDIA(508548)
486 BABAI CHICHLI MP-34-004-042-001/25
(HEERAPUR) 		1734004042NRG24170620230057128 19/06/2023 Saroj 1734004042WL006002 Saroj 00415 SBIN0002841 1547 1547 Processed 23/06/2023 513583580 Saroj STATE BANK OF INDIA(508548)
487 BABAI CHICHLI MP-34-004-042-001/27
(HEERAPUR) 		1734004042NRG24170620230057129 19/06/2023 Jagdesh 1734004042WL006002 Jagdesh 00415 SBIN0002841 1547 1547 Processed 23/06/2023 513583580 Jagdesh STATE BANK OF INDIA(508548)
488 BABAI CHICHLI MP-34-004-042-001/350
(HEERAPUR) 		1734004042NRG24170620230057132 19/06/2023 kaliya bai 1734004042WL006002 kaliya bai 00415 SBIN0002841 1547 1547 Processed 23/06/2023 513583580 kaliyabai STATE BANK OF INDIA(508548)
489 BABAI CHICHLI MP-34-004-042-001/350
(HEERAPUR) 		1734004042NRG24170620230057131 19/06/2023 mulaam 1734004042WL006002 mulaam 00415 SBIN0002841 1547 1547 Processed 23/06/2023 513583580 mulaam STATE BANK OF INDIA(508548)
490 BABAI CHICHLI MP-34-004-042-001/350-A
(HEERAPUR) 		1734004042NRG24170620230057134 19/06/2023 arti 1734004042WL006002 arti 00415 SBIN0002841 1547 1547 Processed 23/06/2023 513583580 arti STATE BANK OF INDIA(508548)
491 BABAI CHICHLI MP-34-004-042-001/350-A
(HEERAPUR) 		1734004042NRG24170620230057133 19/06/2023 netram 1734004042WL006002 netram 00415 SBIN0002841 1547 1547 Processed 23/06/2023 513583580 netram STATE BANK OF INDIA(508548)
492 BABAI CHICHLI MP-34-004-042-001/421
(HEERAPUR) 		1734004042NRG24170620230057135 19/06/2023 SANTOSH 1734004042WL006002 SANTOSH 00415 SBIN0002841 1547 1547 Processed 23/06/2023 513583580 SANTOSH UCO BANK(607066)
493 BABAI CHICHLI MP-34-004-042-001/499
(HEERAPUR) 		1734004042NRG24170620230057136 19/06/2023 Sankar 1734004042WL006002 Sankar 00415 SBIN0002841 1547 1547 Processed 23/06/2023 513583580 Sankar PUNJAB NATIONAL BANK(508568)
494 BABAI CHICHLI MP-34-004-056-001/1741
(BARHA BADA) 		1734004056NRG24180620230058085 19/06/2023 basanti 1734004056WL006076 basanti 00415 SBIN0002841 1326 1326 Processed 23/06/2023 513583580 basanti INDIA POST PAYMENTS BANK LIMITED(508528)
495 BABAI CHICHLI MP-34-004-061-002/176
(ARJUNGAON) 		1734004000NRG24190620230058692 19/06/2023 RAM PRASAD KAHAR 1734004WL006126 RAM PRASAD KAHAR 00415 SBIN0002841 1547 1547 Processed 23/06/2023 513583580 RAMPRASADKAHAR UCO BANK(607066)
496 BABAI CHICHLI MP-34-004-066-001/226
(MALANWADA (IKLONI)) 		1734004066NRG24180620230057804 19/06/2023 Deepchand nagwanshi 1734004066WL006060 Deepchand nagwanshi 00415 SBIN0002841 1326 1326 Processed 23/06/2023 513583580 Deepchandnagwanshi UCO BANK(607066)
497 BABAI CHICHLI MP-34-004-066-004/162
(MALANWADA (IKLONI)) 		1734004066NRG24180620230057842 19/06/2023 rampal gound 1734004066WL006060 rampal gound 00415 SBIN0002841 1326 1326 Processed 23/06/2023 513583580 rampalgound STATE BANK OF INDIA(508548)
498 BABAI CHICHLI MP-34-004-066-004/566
(MALANWADA (IKLONI)) 		1734004066NRG24180620230057860 19/06/2023 bgchand gound 1734004066WL006060 bgchand gound 00415 SBIN0002841 1326 1326 Processed 23/06/2023 513583580 bgchandgound BANK OF BARODA(606985)
499 BABAI CHICHLI MP-34-004-067-001/301
(PUANWARIYA) 		1734004067NRG24190620230058434 19/06/2023 PAVAN KOURAV 1734004067WL006106 PAVAN KOURAV 00415 SBIN0002841 1326 1326 Processed 23/06/2023 513583580 PAVANKOURAV INDIA POST PAYMENTS BANK LIMITED(508528)
500 BABAI CHICHLI MP-34-004-069-001/77
(MOHPANI) 		1734004000NRG24190620230059631 19/06/2023 RAHUL GOUND 1734004WL006202 RAHUL GOUND 00415 SBIN0002841 1326 1326 Processed 23/06/2023 513583580 RAHULGOUND CENTRAL BANK OF INDIA(607115)
501 BABAI CHICHLI MP-34-004-069-001/77
(MOHPANI) 		1734004000NRG24190620230059630 19/06/2023 Rajkumari Gound 1734004WL006202 Rajkumari Gound 00415 SBIN0002841 1326 1326 Processed 23/06/2023 513583580 RajkumariGound STATE BANK OF INDIA(508548)
502 BABAI CHICHLI MP-34-004-069-002/198
(MOHPANI) 		1734004069NRG24190620230060728 19/06/2023 surjo bai 1734004069WL006291 surjo bai 00415 SBIN0002841 1326 1326 Processed 23/06/2023 513583580 surjobai STATE BANK OF INDIA(508548)
503 BABAI CHICHLI MP-34-004-069-002/225
(MOHPANI) 		1734004069NRG24190620230060731 19/06/2023 SARAN SINGH BHARIYA 1734004069WL006291 SARAN SINGH BHARIYA 00415 SBIN0002841 1326 1326 Processed 23/06/2023 513583580 SARANSINGHBHARIYA CENTRAL BANK OF INDIA(607115)
504 BABAI CHICHLI MP-34-004-069-002/226
(MOHPANI) 		1734004069NRG24190620230060734 19/06/2023 JIJIYA BAI 1734004069WL006291 JIJIYA BAI 00415 SBIN0002841 1326 1326 Processed 23/06/2023 513583580 JIJIYABAI BANK OF BARODA(606985)
505 BABAI CHICHLI MP-34-004-069-002/31
(MOHPANI) 		1734004069NRG24190620230060747 19/06/2023 SEETSRSM BHARIYA 1734004069WL006291 SEETSRSM BHARIYA 00415 SBIN0002841 1326 1326 Processed 23/06/2023 513583580 SEETSRSMBHARIYA CENTRAL BANK OF INDIA(607115)
506 BABAI CHICHLI MP-34-004-069-002/86
(MOHPANI) 		1734004069NRG24190620230060749 19/06/2023 Guddi Bai 1734004069WL006291 Guddi Bai 00415 SBIN0002841 1326 1326 Processed 23/06/2023 513583580 GuddiBai STATE BANK OF INDIA(508548)
SubTotal 137092 137092
507 BABAI CHICHLI MP-34-004-024-001/462-C
(KALYANPUR) 		1734004024NRG24190620230060782 19/06/2023 raseed 1734004024WL006294 raseed 00415 SBIN0002860 6 6 Processed 23/06/2023 513583580 raseed UCO BANK(607066)
508 BABAI CHICHLI MP-34-004-025-001/574
(PANARI) 		1734004025NRG24180620230058076 19/06/2023 pradeep 1734004025WL006075 pradeep 00415 SBIN0002860 1105 1105 Processed 23/06/2023 513583580 pradeep CENTRAL BANK OF INDIA(607115)
509 BABAI CHICHLI MP-34-004-028-001/434
(MALANWADA) 		1734004000NRG24190620230058881 19/06/2023 Preeti Yadav 1734004WL006131 Preeti Yadav 00415 SBIN0002860 1326 1326 Processed 23/06/2023 513583580 PreetiYadav STATE BANK OF INDIA(508548)
510 BABAI CHICHLI MP-34-004-028-001/437
(MALANWADA) 		1734004000NRG24190620230058886 19/06/2023 Reva bai yadav 1734004WL006131 Reva bai yadav 00415 SBIN0002860 1326 1326 Processed 23/06/2023 513583580 Revabaiyadav STATE BANK OF INDIA(508548)
511 BABAI CHICHLI MP-34-004-028-001/602
(MALANWADA) 		1734004000NRG24190620230058922 19/06/2023 DASRATH 1734004WL006131 DASRATH 00415 SBIN0002860 1326 1326 Processed 23/06/2023 513583580 DASRATH STATE BANK OF INDIA(508548)
512 BABAI CHICHLI MP-34-004-028-001/611
(MALANWADA) 		1734004000NRG24190620230058925 19/06/2023 ANIL PRAJAPATI 1734004WL006131 ANIL PRAJAPATI 00415 SBIN0002860 1326 1326 Processed 23/06/2023 513583580 ANILPRAJAPATI STATE BANK OF INDIA(508548)
513 BABAI CHICHLI MP-34-004-028-001/638
(MALANWADA) 		1734004000NRG24190620230058931 19/06/2023 Ramgopal 1734004WL006131 Ramgopal 00415 SBIN0002860 1326 1326 Processed 23/06/2023 513583580 Ramgopal STATE BANK OF INDIA(508548)
514 BABAI CHICHLI MP-34-004-030-001/1033
(KARPGAON) 		1734004030NRG24190620230059704 19/06/2023 ABHISHEK RAJAK 1734004030WL006210 ABHISHEK RAJAK 00415 SBIN0002860 1326 1326 Processed 23/06/2023 513583580 ABHISHEKRAJAK STATE BANK OF INDIA(508548)
515 BABAI CHICHLI MP-34-004-030-001/1034
(KARPGAON) 		1734004030NRG24190620230059705 19/06/2023 PHOOLCHAND RAJAK 1734004030WL006210 PHOOLCHAND RAJAK 00415 SBIN0002860 1326 1326 Processed 23/06/2023 513583580 PHOOLCHANDRAJAK STATE BANK OF INDIA(508548)
516 BABAI CHICHLI MP-34-004-030-001/1076
(KARPGAON) 		1734004030NRG24190620230059707 19/06/2023 Shashi Bai Mehra 1734004030WL006210 Shashi Bai Mehra 00415 SBIN0002860 1326 1326 Processed 23/06/2023 513583580 ShashiBaiMehra NARMADA JHABUA GRAMIN BANK(508515)
517 BABAI CHICHLI MP-34-004-030-001/1218
(KARPGAON) 		1734004030NRG24190620230059711 19/06/2023 KALU RAM SONI 1734004030WL006210 KALU RAM SONI 00415 SBIN0002860 1326 1326 Processed 23/06/2023 513583580 KALURAMSONI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
518 BABAI CHICHLI MP-34-004-030-001/1219
(KARPGAON) 		1734004030NRG24190620230059713 19/06/2023 VIPIN SONI 1734004030WL006210 VIPIN SONI 00415 SBIN0002860 1326 1326 Processed 23/06/2023 513583580 VIPINSONI CENTRAL BANK OF INDIA(607115)
519 BABAI CHICHLI MP-34-004-034-001/376
(KHAMARIYA) 		1734004034NRG24190620230058640 19/06/2023 RAJENDRA 1734004034WL006125 RAJENDRA 00415 SBIN0002860 1105 1105 Processed 23/06/2023 513583580 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
520 BABAI CHICHLI MP-34-004-034-001/410
(KHAMARIYA) 		1734004034NRG24190620230058651 19/06/2023 ISHWAR 1734004034WL006125 ISHWAR 00415 SBIN0002860 1105 1105 Processed 23/06/2023 513583580 ISHWAR STATE BANK OF INDIA(508548)
521 BABAI CHICHLI MP-34-004-034-001/411
(KHAMARIYA) 		1734004034NRG24190620230058652 19/06/2023 GOVIND 1734004034WL006125 GOVIND 00415 SBIN0002860 1105 1105 Processed 23/06/2023 513583580 GOVIND STATE BANK OF INDIA(508548)
522 BABAI CHICHLI MP-34-004-034-001/459
(KHAMARIYA) 		1734004034NRG24190620230058660 19/06/2023 bablu 1734004034WL006125 bablu 00415 SBIN0002860 1105 1105 Processed 23/06/2023 513583580 bablu STATE BANK OF INDIA(508548)
523 BABAI CHICHLI MP-34-004-034-001/478
(KHAMARIYA) 		1734004034NRG24190620230058664 19/06/2023 santosh sarathe 1734004034WL006125 santosh sarathe 00415 SBIN0002860 1105 1105 Processed 23/06/2023 513583580 santoshsarathe STATE BANK OF INDIA(508548)
SubTotal 19896 19896
524 BABAI CHICHLI MP-34-004-020-001/14
(TEKAPAR) 		1734004020NRG24190620230058697 19/06/2023 firdosh 1734004020WL006127 firdosh 00415 SBIN0006274 1326 1326 Processed 23/06/2023 513583580 firdosh STATE BANK OF INDIA(508548)
525 BABAI CHICHLI MP-34-004-020-001/14
(TEKAPAR) 		1734004020NRG24190620230058698 19/06/2023 sahnawaj 1734004020WL006127 sahnawaj 00415 SBIN0006274 1326 1326 Processed 23/06/2023 513583580 sahnawaj STATE BANK OF INDIA(508548)
526 BABAI CHICHLI MP-34-004-020-001/215
(TEKAPAR) 		1734004020NRG24190620230058699 19/06/2023 tejram 1734004020WL006127 tejram 00415 SBIN0006274 1 1 Processed 23/06/2023 513583580 tejram PUNJAB NATIONAL BANK(508568)
527 BABAI CHICHLI MP-34-004-020-001/231
(TEKAPAR) 		1734004020NRG24190620230058703 19/06/2023 ender 1734004020WL006127 ender 00415 SBIN0006274 1326 1326 Processed 23/06/2023 513583580 ender STATE BANK OF INDIA(508548)
528 BABAI CHICHLI MP-34-004-020-001/235
(TEKAPAR) 		1734004020NRG24190620230058704 19/06/2023 ramvinod 1734004020WL006127 ramvinod 00415 SBIN0006274 1326 1326 Processed 23/06/2023 513583580 ramvinod NARMADA JHABUA GRAMIN BANK(508515)
529 BABAI CHICHLI MP-34-004-020-001/256
(TEKAPAR) 		1734004020NRG24190620230058705 19/06/2023 suresh 1734004020WL006127 suresh 00415 SBIN0006274 1326 1326 Processed 23/06/2023 513583580 suresh STATE BANK OF INDIA(508548)
530 BABAI CHICHLI MP-34-004-020-001/264
(TEKAPAR) 		1734004020NRG24190620230058707 19/06/2023 chandresh 1734004020WL006127 chandresh 00415 SBIN0006274 1105 1105 Processed 23/06/2023 513583580 chandresh STATE BANK OF INDIA(508548)
531 BABAI CHICHLI MP-34-004-020-001/264
(TEKAPAR) 		1734004020NRG24190620230058706 19/06/2023 rajesh 1734004020WL006127 rajesh 00415 SBIN0006274 1326 1326 Processed 23/06/2023 513583580 rajesh STATE BANK OF INDIA(508548)
532 BABAI CHICHLI MP-34-004-020-001/265
(TEKAPAR) 		1734004020NRG24190620230058708 19/06/2023 tejram 1734004020WL006127 tejram 00415 SBIN0006274 1105 1105 Processed 23/06/2023 513583580 tejram STATE BANK OF INDIA(508548)
533 BABAI CHICHLI MP-34-004-020-001/277-A
(TEKAPAR) 		1734004020NRG24190620230058709 19/06/2023 ajay 1734004020WL006127 ajay 00415 SBIN0006274 1105 1105 Processed 23/06/2023 513583580 ajay STATE BANK OF INDIA(508548)
534 BABAI CHICHLI MP-34-004-020-001/49
(TEKAPAR) 		1734004020NRG24190620230058711 19/06/2023 KAINHAIYA 1734004020WL006127 KAINHAIYA 00415 SBIN0006274 1105 1105 Processed 23/06/2023 513583580 KAINHAIYA BANK OF BARODA(606985)
535 BABAI CHICHLI MP-34-004-020-001/49
(TEKAPAR) 		1734004020NRG24190620230058710 19/06/2023 KAINHAIYA 1734004020WL006127 KAINHAIYA 00415 SBIN0006274 884 884 Processed 23/06/2023 513583580 KAINHAIYA STATE BANK OF INDIA(508548)
536 BABAI CHICHLI MP-34-004-020-002/ 113-A
(TEKAPAR) 		1734004020NRG24190620230058712 19/06/2023 jalamsingh 1734004020WL006127 jalamsingh 00415 SBIN0006274 884 884 Processed 23/06/2023 513583580 jalamsingh STATE BANK OF INDIA(508548)
537 BABAI CHICHLI MP-34-004-020-002/103
(TEKAPAR) 		1734004020NRG24190620230058713 19/06/2023 rajesh 1734004020WL006127 rajesh 00415 SBIN0006274 1 1 Processed 23/06/2023 513583580 rajesh STATE BANK OF INDIA(508548)
538 BABAI CHICHLI MP-34-004-020-002/296
(TEKAPAR) 		1734004020NRG24190620230058715 19/06/2023 nanheveer 1734004020WL006127 nanheveer 00415 SBIN0006274 884 884 Processed 23/06/2023 513583580 nanheveer STATE BANK OF INDIA(508548)
539 BABAI CHICHLI MP-34-004-020-002/326
(TEKAPAR) 		1734004020NRG24190620230058716 19/06/2023 naresh 1734004020WL006127 naresh 00415 SBIN0006274 884 884 Processed 23/06/2023 513583580 naresh STATE BANK OF INDIA(508548)
540 BABAI CHICHLI MP-34-004-024-001/191-C
(KALYANPUR) 		1734004024NRG24190620230060757 19/06/2023 DINESH KUMAR SHARMA 1734004024WL006294 DINESH KUMAR SHARMA 00415 SBIN0006274 1326 1326 Processed 23/06/2023 513583580 DINESHKUMARSHARMA BANK OF BARODA(606985)
541 BABAI CHICHLI MP-34-004-024-001/193-C
(KALYANPUR) 		1734004024NRG24190620230060759 19/06/2023 NILESH SAHU 1734004024WL006294 NILESH SAHU 00415 SBIN0006274 6 6 Processed 23/06/2023 513583580 NILESHSAHU STATE BANK OF INDIA(508548)
542 BABAI CHICHLI MP-34-004-024-001/287-C
(KALYANPUR) 		1734004024NRG24190620230060769 19/06/2023 SATENDRA 1734004024WL006294 SATENDRA 00415 SBIN0006274 1326 1326 Processed 23/06/2023 513583580 SATENDRA STATE BANK OF INDIA(508548)
543 BABAI CHICHLI MP-34-004-024-001/287-C
(KALYANPUR) 		1734004024NRG24190620230060770 19/06/2023 SHAILENDRA 1734004024WL006294 SHAILENDRA 00415 SBIN0006274 1326 1326 Processed 23/06/2023 513583580 SHAILENDRA STATE BANK OF INDIA(508548)
544 BABAI CHICHLI MP-34-004-025-001/106
(PANARI) 		1734004000NRG24190620230058972 19/06/2023 Parshottam 1734004WL006132 Parshottam 00415 SBIN0006274 1105 1105 Processed 23/06/2023 513583580 Parshottam NARMADA JHABUA GRAMIN BANK(508515)
545 BABAI CHICHLI MP-34-004-025-001/113-A
(PANARI) 		1734004025NRG24180620230058072 19/06/2023 ramnarayan 1734004025WL006075 ramnarayan 00415 SBIN0006274 1105 1105 Processed 23/06/2023 513583580 ramnarayan STATE BANK OF INDIA(508548)
546 BABAI CHICHLI MP-34-004-025-001/522
(PANARI) 		1734004000NRG24190620230058981 19/06/2023 aashish 1734004WL006132 aashish 00415 SBIN0006274 1105 1105 Processed 23/06/2023 513583580 aashish STATE BANK OF INDIA(508548)
547 BABAI CHICHLI MP-34-004-025-001/525
(PANARI) 		1734004000NRG24190620230058982 19/06/2023 suraj 1734004WL006132 suraj 00415 SBIN0006274 1326 1326 Processed 23/06/2023 513583580 suraj STATE BANK OF INDIA(508548)
548 BABAI CHICHLI MP-34-004-025-001/552
(PANARI) 		1734004000NRG24190620230058983 19/06/2023 rakesh 1734004WL006132 rakesh 00415 SBIN0006274 1326 1326 Processed 23/06/2023 513583580 rakesh STATE BANK OF INDIA(508548)
549 BABAI CHICHLI MP-34-004-025-001/568
(PANARI) 		1734004025NRG24180620230058075 19/06/2023 purushottam 1734004025WL006075 purushottam 00415 SBIN0006274 1105 1105 Processed 23/06/2023 513583580 purushottam STATE BANK OF INDIA(508548)
550 BABAI CHICHLI MP-34-004-025-001/574
(PANARI) 		1734004025NRG24180620230058077 19/06/2023 adarsh 1734004025WL006075 adarsh 00415 SBIN0006274 1105 1105 Processed 23/06/2023 513583580 adarsh STATE BANK OF INDIA(508548)
551 BABAI CHICHLI MP-34-004-025-001/587
(PANARI) 		1734004025NRG24180620230058078 19/06/2023 abhishek 1734004025WL006075 abhishek 00415 SBIN0006274 1105 1105 Processed 23/06/2023 513583580 abhishek STATE BANK OF INDIA(508548)
552 BABAI CHICHLI MP-34-004-025-001/615
(PANARI) 		1734004000NRG24190620230058985 19/06/2023 rajendra 1734004WL006132 rajendra 00415 SBIN0006274 1326 1326 Processed 23/06/2023 513583580 rajendra STATE BANK OF INDIA(508548)
553 BABAI CHICHLI MP-34-004-025-001/724
(PANARI) 		1734004000NRG24190620230058987 19/06/2023 kapil 1734004WL006132 kapil 00415 SBIN0006274 1326 1326 Processed 23/06/2023 513583580 kapil STATE BANK OF INDIA(508548)
554 BABAI CHICHLI MP-34-004-025-001/724
(PANARI) 		1734004000NRG24190620230058988 19/06/2023 kartik 1734004WL006132 kartik 00415 SBIN0006274 1326 1326 Processed 23/06/2023 513583580 kartik BANK OF BARODA(606985)
555 BABAI CHICHLI MP-34-004-025-001/733
(PANARI) 		1734004025NRG24180620230058083 19/06/2023 devendra 1734004025WL006075 devendra 00415 SBIN0006274 4 4 Processed 23/06/2023 513583580 devendra STATE BANK OF INDIA(508548)
556 BABAI CHICHLI MP-34-004-025-001/737
(PANARI) 		1734004000NRG24190620230058991 19/06/2023 narabadi 1734004WL006132 narabadi 00415 SBIN0006274 1326 1326 Processed 23/06/2023 513583580 narabadi BANK OF BARODA(606985)
557 BABAI CHICHLI MP-34-004-025-001/739
(PANARI) 		1734004000NRG24190620230058995 19/06/2023 badi bai 1734004WL006132 badi bai 00415 SBIN0006274 1326 1326 Processed 23/06/2023 513583580 badibai STATE BANK OF INDIA(508548)
558 BABAI CHICHLI MP-34-004-025-001/739
(PANARI) 		1734004000NRG24190620230058994 19/06/2023 hemraj 1734004WL006132 hemraj 00415 SBIN0006274 1326 1326 Processed 23/06/2023 513583580 hemraj JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
559 BABAI CHICHLI MP-34-004-026-001/521
(IMALIYA (KALYANPUR)) 		1734004000NRG24190620230058751 19/06/2023 PREMNARAYAN RAJAK 1734004WL006129 PREMNARAYAN RAJAK 00415 SBIN0006274 1326 1326 Processed 23/06/2023 513583580 PREMNARAYANRAJAK STATE BANK OF INDIA(508548)
560 BABAI CHICHLI MP-34-004-026-001/617
(IMALIYA (KALYANPUR)) 		1734004000NRG24190620230058760 19/06/2023 RASHUL KHA 1734004WL006129 RASHUL KHA 00415 SBIN0006274 1326 1326 Processed 23/06/2023 513583580 RASHULKHA CENTRAL BANK OF INDIA(607115)
561 BABAI CHICHLI MP-34-004-026-001/817
(IMALIYA (KALYANPUR)) 		1734004000NRG24190620230058804 19/06/2023 NIYAMAT KHAN 1734004WL006129 NIYAMAT KHAN 00415 SBIN0006274 1326 1326 Processed 23/06/2023 513583580 NIYAMATKHAN STATE BANK OF INDIA(508548)
562 BABAI CHICHLI MP-34-004-026-001/823
(IMALIYA (KALYANPUR)) 		1734004000NRG24190620230058812 19/06/2023 HEMANT KUMAR 1734004WL006129 HEMANT KUMAR 00415 SBIN0006274 1326 1326 Processed 23/06/2023 513583580 HEMANTKUMAR STATE BANK OF INDIA(508548)
563 BABAI CHICHLI MP-34-004-028-001/ 176-A
(MALANWADA) 		1734004000NRG24190620230058829 19/06/2023 jawahar 1734004WL006131 jawahar 00415 SBIN0006274 1326 1326 Processed 23/06/2023 513583580 jawahar JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
564 BABAI CHICHLI MP-34-004-028-001/149-A
(MALANWADA) 		1734004000NRG24190620230058832 19/06/2023 gurudayal 1734004WL006131 gurudayal 00415 SBIN0006274 1326 1326 Processed 23/06/2023 513583580 gurudayal AXIS BANK(607153)
565 BABAI CHICHLI MP-34-004-028-001/269
(MALANWADA) 		1734004000NRG24190620230058836 19/06/2023 sachin 1734004WL006131 sachin 00415 SBIN0006274 1326 1326 Processed 23/06/2023 513583580 sachin STATE BANK OF INDIA(508548)
566 BABAI CHICHLI MP-34-004-028-001/342
(MALANWADA) 		1734004000NRG24190620230058838 19/06/2023 Arti bai 1734004WL006131 Arti bai 00415 SBIN0006274 1326 1326 Processed 23/06/2023 513583580 Artibai STATE BANK OF INDIA(508548)
567 BABAI CHICHLI MP-34-004-028-001/344
(MALANWADA) 		1734004000NRG24190620230058843 19/06/2023 Chhaoti 1734004WL006131 Chhaoti 00415 SBIN0006274 1326 1326 Processed 23/06/2023 513583580 Chhaoti STATE BANK OF INDIA(508548)
568 BABAI CHICHLI MP-34-004-028-001/390
(MALANWADA) 		1734004000NRG24190620230058851 19/06/2023 laxmi 1734004WL006131 laxmi 00415 SBIN0006274 1326 1326 Processed 23/06/2023 513583580 laxmi STATE BANK OF INDIA(508548)
569 BABAI CHICHLI MP-34-004-028-001/395
(MALANWADA) 		1734004000NRG24190620230058852 19/06/2023 Pooan singh 1734004WL006131 Pooan singh 00415 SBIN0006274 1326 1326 Processed 23/06/2023 513583580 Pooansingh BANK OF MAHARASHTRA(607387)
570 BABAI CHICHLI MP-34-004-028-001/396
(MALANWADA) 		1734004000NRG24190620230058853 19/06/2023 brajesh 1734004WL006131 brajesh 00415 SBIN0006274 1326 1326 Processed 23/06/2023 513583580 brajesh NARMADA JHABUA GRAMIN BANK(508515)
571 BABAI CHICHLI MP-34-004-028-001/397
(MALANWADA) 		1734004000NRG24190620230058854 19/06/2023 shobhram 1734004WL006131 shobhram 00415 SBIN0006274 1326 1326 Processed 23/06/2023 513583580 shobhram STATE BANK OF INDIA(508548)
572 BABAI CHICHLI MP-34-004-028-001/416
(MALANWADA) 		1734004000NRG24190620230058864 19/06/2023 jagan 1734004WL006131 jagan 00415 SBIN0006274 1326 1326 Processed 23/06/2023 513583580 jagan STATE BANK OF INDIA(508548)
573 BABAI CHICHLI MP-34-004-028-001/421
(MALANWADA) 		1734004000NRG24190620230058869 19/06/2023 nidhi 1734004WL006131 nidhi 00415 SBIN0006274 1326 1326 Processed 23/06/2023 513583580 nidhi STATE BANK OF INDIA(508548)
574 BABAI CHICHLI MP-34-004-028-001/422
(MALANWADA) 		1734004000NRG24190620230058870 19/06/2023 bindu 1734004WL006131 bindu 00415 SBIN0006274 1326 1326 Processed 23/06/2023 513583580 bindu STATE BANK OF INDIA(508548)
575 BABAI CHICHLI MP-34-004-028-001/424
(MALANWADA) 		1734004000NRG24190620230058871 19/06/2023 gulab singh 1734004WL006131 gulab singh 00415 SBIN0006274 1326 1326 Processed 23/06/2023 513583580 gulabsingh AIRTEL PAYMENTS BANK LIMITED(990288)
576 BABAI CHICHLI MP-34-004-028-001/429
(MALANWADA) 		1734004000NRG24190620230058875 19/06/2023 Hemlata Kourav 1734004WL006131 Hemlata Kourav 00415 SBIN0006274 1326 1326 Processed 23/06/2023 513583580 HemlataKourav STATE BANK OF INDIA(508548)
577 BABAI CHICHLI MP-34-004-028-001/430
(MALANWADA) 		1734004000NRG24190620230058876 19/06/2023 Sanjeev kahar 1734004WL006131 Sanjeev kahar 00415 SBIN0006274 1326 1326 Processed 23/06/2023 513583580 Sanjeevkahar STATE BANK OF INDIA(508548)
578 BABAI CHICHLI MP-34-004-028-001/433
(MALANWADA) 		1734004000NRG24190620230058879 19/06/2023 Geeta bai 1734004WL006131 Geeta bai 00415 SBIN0006274 1326 1326 Processed 23/06/2023 513583580 Geetabai STATE BANK OF INDIA(508548)
579 BABAI CHICHLI MP-34-004-028-001/435
(MALANWADA) 		1734004000NRG24190620230058882 19/06/2023 Kamlesh 1734004WL006131 Kamlesh 00415 SBIN0006274 1326 1326 Processed 23/06/2023 513583580 Kamlesh STATE BANK OF INDIA(508548)
580 BABAI CHICHLI MP-34-004-028-001/436
(MALANWADA) 		1734004000NRG24190620230058883 19/06/2023 amol Thakur 1734004WL006131 amol Thakur 00415 SBIN0006274 1326 1326 Processed 23/06/2023 513583580 amolThakur STATE BANK OF INDIA(508548)
581 BABAI CHICHLI MP-34-004-028-001/437
(MALANWADA) 		1734004000NRG24190620230058885 19/06/2023 Tulsi yadav 1734004WL006131 Tulsi yadav 00415 SBIN0006274 1326 1326 Processed 23/06/2023 513583580 Tulsiyadav STATE BANK OF INDIA(508548)
582 BABAI CHICHLI MP-34-004-028-001/444
(MALANWADA) 		1734004000NRG24190620230058897 19/06/2023 Hariom Mehra 1734004WL006131 Hariom Mehra 00415 SBIN0006274 1326 1326 Processed 23/06/2023 513583580 HariomMehra STATE BANK OF INDIA(508548)
583 BABAI CHICHLI MP-34-004-028-001/451
(MALANWADA) 		1734004000NRG24190620230058899 19/06/2023 Ranjit Choudhary 1734004WL006131 Ranjit Choudhary 00415 SBIN0006274 1326 1326 Processed 23/06/2023 513583580 RanjitChoudhary STATE BANK OF INDIA(508548)
584 BABAI CHICHLI MP-34-004-028-001/452
(MALANWADA) 		1734004000NRG24190620230058901 19/06/2023 Rashmi 1734004WL006131 Rashmi 00415 SBIN0006274 1326 1326 Processed 23/06/2023 513583580 Rashmi STATE BANK OF INDIA(508548)
585 BABAI CHICHLI MP-34-004-028-001/455
(MALANWADA) 		1734004000NRG24190620230058905 19/06/2023 Hariram Yadav 1734004WL006131 Hariram Yadav 00415 SBIN0006274 1326 1326 Processed 23/06/2023 513583580 HariramYadav BANK OF BARODA(606985)
586 BABAI CHICHLI MP-34-004-028-001/561
(MALANWADA) 		1734004000NRG24190620230058906 19/06/2023 Manoj Kourav 1734004WL006131 Manoj Kourav 00415 SBIN0006274 1326 1326 Processed 23/06/2023 513583580 ManojKourav BANK OF INDIA(508505)
587 BABAI CHICHLI MP-34-004-028-001/572
(MALANWADA) 		1734004000NRG24190620230058909 19/06/2023 bhupend 1734004WL006131 bhupend 00415 SBIN0006274 1326 1326 Processed 23/06/2023 513583580 bhupend STATE BANK OF INDIA(508548)
588 BABAI CHICHLI MP-34-004-028-001/580
(MALANWADA) 		1734004000NRG24190620230058913 19/06/2023 Leela Bai 1734004WL006131 Leela Bai 00415 SBIN0006274 1326 1326 Processed 23/06/2023 513583580 LeelaBai INDIA POST PAYMENTS BANK LIMITED(508528)
589 BABAI CHICHLI MP-34-004-028-001/599
(MALANWADA) 		1734004000NRG24190620230058921 19/06/2023 Arvindra Prajapati 1734004WL006131 Arvindra Prajapati 00415 SBIN0006274 1326 1326 Processed 23/06/2023 513583580 ArvindraPrajapati STATE BANK OF INDIA(508548)
590 BABAI CHICHLI MP-34-004-028-001/606
(MALANWADA) 		1734004000NRG24190620230058923 19/06/2023 KEDAR PRASAD PRAJAPATI 1734004WL006131 KEDAR PRASAD PRAJAPATI 00415 SBIN0006274 1326 1326 Processed 23/06/2023 513583580 KEDARPRASADPRAJAPATI STATE BANK OF INDIA(508548)
591 BABAI CHICHLI MP-34-004-028-001/627
(MALANWADA) 		1734004000NRG24190620230058926 19/06/2023 anjesh 1734004WL006131 anjesh 00415 SBIN0006274 1326 1326 Processed 23/06/2023 513583580 anjesh STATE BANK OF INDIA(508548)
592 BABAI CHICHLI MP-34-004-028-001/639
(MALANWADA) 		1734004000NRG24190620230058932 19/06/2023 Hariom Kourav 1734004WL006131 Hariom Kourav 00415 SBIN0006274 1326 1326 Processed 23/06/2023 513583580 HariomKourav BANK OF INDIA(508505)
593 BABAI CHICHLI MP-34-004-028-001/640
(MALANWADA) 		1734004000NRG24190620230058933 19/06/2023 Rani Thakur 1734004WL006131 Rani Thakur 00415 SBIN0006274 1326 1326 Processed 23/06/2023 513583580 RaniThakur STATE BANK OF INDIA(508548)
594 BABAI CHICHLI MP-34-004-028-001/645
(MALANWADA) 		1734004000NRG24190620230058936 19/06/2023 raju choudhary 1734004WL006131 raju choudhary 00415 SBIN0006274 1326 1326 Processed 23/06/2023 513583580 rajuchoudhary STATE BANK OF INDIA(508548)
595 BABAI CHICHLI MP-34-004-028-001/721
(MALANWADA) 		1734004000NRG24190620230058938 19/06/2023 madan kourav 1734004WL006131 madan kourav 00415 SBIN0006274 1326 1326 Processed 23/06/2023 513583580 madankourav STATE BANK OF INDIA(508548)
596 BABAI CHICHLI MP-34-004-028-001/727
(MALANWADA) 		1734004000NRG24190620230058940 19/06/2023 suresh 1734004WL006131 suresh 00415 SBIN0006274 1326 1326 Processed 23/06/2023 513583580 suresh STATE BANK OF INDIA(508548)
597 BABAI CHICHLI MP-34-004-028-001/735
(MALANWADA) 		1734004000NRG24190620230058943 19/06/2023 suyam prakash 1734004WL006131 suyam prakash 00415 SBIN0006274 1326 1326 Processed 23/06/2023 513583580 suyamprakash BANK OF BARODA(606985)
598 BABAI CHICHLI MP-34-004-028-001/742
(MALANWADA) 		1734004000NRG24190620230058947 19/06/2023 girdhari sony 1734004WL006131 girdhari sony 00415 SBIN0006274 1326 1326 Processed 23/06/2023 513583580 girdharisony INDIA POST PAYMENTS BANK LIMITED(508528)
599 BABAI CHICHLI MP-34-004-028-001/744
(MALANWADA) 		1734004000NRG24190620230058952 19/06/2023 harshit kourav 1734004WL006131 harshit kourav 00415 SBIN0006274 1326 1326 Processed 23/06/2023 513583580 harshitkourav STATE BANK OF INDIA(508548)
600 BABAI CHICHLI MP-34-004-028-001/744
(MALANWADA) 		1734004000NRG24190620230058951 19/06/2023 kavita bai kourav 1734004WL006131 kavita bai kourav 00415 SBIN0006274 1326 1326 Processed 23/06/2023 513583580 kavitabaikourav STATE BANK OF INDIA(508548)
601 BABAI CHICHLI MP-34-004-028-001/749
(MALANWADA) 		1734004000NRG24190620230058953 19/06/2023 Dinesh 1734004WL006131 Dinesh 00415 SBIN0006274 1326 1326 Processed 23/06/2023 513583580 Dinesh STATE BANK OF INDIA(508548)
602 BABAI CHICHLI MP-34-004-028-001/750
(MALANWADA) 		1734004000NRG24190620230058955 19/06/2023 basanti bai kourav 1734004WL006131 basanti bai kourav 00415 SBIN0006274 1326 1326 Processed 23/06/2023 513583580 basantibaikourav STATE BANK OF INDIA(508548)
603 BABAI CHICHLI MP-34-004-028-001/751
(MALANWADA) 		1734004000NRG24190620230058956 19/06/2023 mahendra 1734004WL006131 mahendra 00415 SBIN0006274 1326 1326 Processed 23/06/2023 513583580 mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
604 BABAI CHICHLI MP-34-004-028-001/751
(MALANWADA) 		1734004000NRG24190620230058957 19/06/2023 susheela 1734004WL006131 susheela 00415 SBIN0006274 1326 1326 Processed 23/06/2023 513583580 susheela STATE BANK OF INDIA(508548)
605 BABAI CHICHLI MP-34-004-028-001/754
(MALANWADA) 		1734004000NRG24190620230058960 19/06/2023 sangeeta mehra 1734004WL006131 sangeeta mehra 00415 SBIN0006274 1326 1326 Processed 23/06/2023 513583580 sangeetamehra STATE BANK OF INDIA(508548)
606 BABAI CHICHLI MP-34-004-028-001/754
(MALANWADA) 		1734004000NRG24190620230058958 19/06/2023 thakurdas 1734004WL006131 thakurdas 00415 SBIN0006274 1326 1326 Processed 23/06/2023 513583580 thakurdas STATE BANK OF INDIA(508548)
607 BABAI CHICHLI MP-34-004-028-001/756
(MALANWADA) 		1734004000NRG24190620230058962 19/06/2023 vandna bai 1734004WL006131 vandna bai 00415 SBIN0006274 1326 1326 Processed 23/06/2023 513583580 vandnabai STATE BANK OF INDIA(508548)
608 BABAI CHICHLI MP-34-004-028-001/756
(MALANWADA) 		1734004000NRG24190620230058961 19/06/2023 yasvant 1734004WL006131 yasvant 00415 SBIN0006274 1326 1326 Processed 23/06/2023 513583580 yasvant PUNJAB NATIONAL BANK(508568)
609 BABAI CHICHLI MP-34-004-028-002/878
(MALANWADA) 		1734004000NRG24190620230058970 19/06/2023 mukesh 1734004WL006131 mukesh 00415 SBIN0006274 1326 1326 Processed 23/06/2023 513583580 mukesh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
610 BABAI CHICHLI MP-34-004-028-002/879
(MALANWADA) 		1734004000NRG24190620230058971 19/06/2023 rekha 1734004WL006131 rekha 00415 SBIN0006274 1326 1326 Processed 23/06/2023 513583580 rekha STATE BANK OF INDIA(508548)
SubTotal 106092 106092
611 BABAI CHICHLI MP-34-004-067-001/380
(PUANWARIYA) 		1734004067NRG24190620230058405 19/06/2023 Pawan Kumar Yadav 1734004067WL006104 Pawan Kumar Yadav 00415 SBIN0010172 1326 1326 Processed 23/06/2023 513583580 PawanKumarYadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
612 BABAI CHICHLI MP-34-004-007-001/375
(PACHAMA) 		1734004007NRG24190620230058379 19/06/2023 phulsingh 1734004007WL006102 phulsingh 00415 SBIN0012273 1326 1326 Processed 23/06/2023 513583580 phulsingh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
613 BABAI CHICHLI MP-34-004-009-001/146-B
(UKASGHAT) 		1734004009NRG24180620230057672 19/06/2023 poonam ahirwar 1734004009WL006054 poonam ahirwar 00415 SBIN0012273 1326 1326 Processed 23/06/2023 513583580 poonamahirwar STATE BANK OF INDIA(508548)
614 BABAI CHICHLI MP-34-004-009-002/96-A
(UKASGHAT) 		1734004009NRG24180620230057725 19/06/2023 santosh kumar mehra 1734004009WL006054 santosh kumar mehra 00415 SBIN0012273 1326 1326 Processed 23/06/2023 513583580 santoshkumarmehra STATE BANK OF INDIA(508548)
615 BABAI CHICHLI MP-34-004-013-001/415
(KANHAR GAON) 		1734004013NRG24190620230059458 19/06/2023 Harendra kourav 1734004013WL006189 Harendra kourav 00415 SBIN0012273 1 1 Processed 23/06/2023 513583580 Harendrakourav STATE BANK OF INDIA(508548)
616 BABAI CHICHLI MP-34-004-066-004/559
(MALANWADA (IKLONI)) 		1734004066NRG24180620230057850 19/06/2023 kamlesh rai 1734004066WL006060 kamlesh rai 00415 SBIN0012273 1326 1326 Processed 23/06/2023 513583580 kamleshrai JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
617 BABAI CHICHLI MP-34-004-066-004/97-A
(MALANWADA (IKLONI)) 		1734004066NRG24180620230057863 19/06/2023 Jamna prasad thakur 1734004066WL006060 Jamna prasad thakur 00415 SBIN0012273 1326 1326 Processed 23/06/2023 513583580 Jamnaprasadthakur BANK OF BARODA(606985)
618 BABAI CHICHLI MP-34-004-067-001/283
(PUANWARIYA) 		1734004067NRG24190620230058462 19/06/2023 NEELESH KOURAV 1734004067WL006107 NEELESH KOURAV 00415 SBIN0012273 1326 1326 Processed 23/06/2023 513583580 NEELESHKOURAV JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 7957 7957
619 BABAI CHICHLI MP-34-004-028-001/345
(MALANWADA) 		1734004000NRG24190620230058845 19/06/2023 Lata 1734004WL006131 Lata 00415 SBIN0014390 1326 1326 Processed 23/06/2023 513583580 Lata STATE BANK OF INDIA(508548)
SubTotal 1326 1326
620 BABAI CHICHLI MP-34-004-002-001/886
(SAHAWAN) 		1734004000NRG24190620230059789 19/06/2023 NARBDA PRASAD PATHARIA 1734004WL006221 NARBDA PRASAD PATHARIA 00462 UCBA0001035 1768 1768 Processed 23/06/2023 513583580 NARBDAPRASADPATHARIA UCO BANK(607066)
621 BABAI CHICHLI MP-34-004-007-001/ 381-A
(PACHAMA) 		1734004007NRG24190620230058373 19/06/2023 prashant 1734004007WL006102 prashant 00462 UCBA0001035 1326 1326 Processed 23/06/2023 513583580 prashant UCO BANK(607066)
622 BABAI CHICHLI MP-34-004-007-001/289
(PACHAMA) 		1734004007NRG24190620230058375 19/06/2023 neelesh 1734004007WL006102 neelesh 00462 UCBA0001035 1326 1326 Processed 23/06/2023 513583580 neelesh PUNJAB NATIONAL BANK(508568)
623 BABAI CHICHLI MP-34-004-007-001/310
(PACHAMA) 		1734004007NRG24190620230058376 19/06/2023 rewashankar 1734004007WL006102 rewashankar 00462 UCBA0001035 1326 1326 Processed 23/06/2023 513583580 rewashankar UCO BANK(607066)
624 BABAI CHICHLI MP-34-004-007-001/311
(PACHAMA) 		1734004007NRG24190620230058377 19/06/2023 rajesh 1734004007WL006102 rajesh 00462 UCBA0001035 1326 1326 Processed 23/06/2023 513583580 rajesh UCO BANK(607066)
625 BABAI CHICHLI MP-34-004-007-001/368
(PACHAMA) 		1734004007NRG24190620230058378 19/06/2023 Hemant 1734004007WL006102 Hemant 00462 UCBA0001035 1326 1326 Processed 23/06/2023 513583580 Hemant UCO BANK(607066)
626 BABAI CHICHLI MP-34-004-007-001/38
(PACHAMA) 		1734004007NRG24190620230058380 19/06/2023 narmda 1734004007WL006102 narmda 00462 UCBA0001035 1326 1326 Processed 23/06/2023 513583580 narmda UCO BANK(607066)
627 BABAI CHICHLI MP-34-004-007-001/387
(PACHAMA) 		1734004007NRG24190620230058381 19/06/2023 ramkumar 1734004007WL006102 ramkumar 00462 UCBA0001035 1326 1326 Processed 23/06/2023 513583580 ramkumar JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
628 BABAI CHICHLI MP-34-004-007-001/390-A
(PACHAMA) 		1734004007NRG24190620230058382 19/06/2023 gopal 1734004007WL006102 gopal 00462 UCBA0001035 1326 1326 Processed 23/06/2023 513583580 gopal UCO BANK(607066)
629 BABAI CHICHLI MP-34-004-007-001/390-A
(PACHAMA) 		1734004007NRG24190620230058383 19/06/2023 SEEMA 1734004007WL006102 SEEMA 00462 UCBA0001035 1326 1326 Processed 23/06/2023 513583580 SEEMA UCO BANK(607066)
630 BABAI CHICHLI MP-34-004-007-001/478
(PACHAMA) 		1734004007NRG24190620230058384 19/06/2023 bablu 1734004007WL006102 bablu 00462 UCBA0001035 1326 1326 Processed 23/06/2023 513583580 bablu UCO BANK(607066)
631 BABAI CHICHLI MP-34-004-007-001/484
(PACHAMA) 		1734004007NRG24190620230058385 19/06/2023 kaliram 1734004007WL006102 kaliram 00462 UCBA0001035 1326 1326 Processed 23/06/2023 513583580 kaliram UCO BANK(607066)
632 BABAI CHICHLI MP-34-004-007-001/484
(PACHAMA) 		1734004007NRG24190620230058386 19/06/2023 madhu 1734004007WL006102 madhu 00462 UCBA0001035 1326 1326 Processed 23/06/2023 513583580 madhu IDFC BANK LIMITED(608117)
633 BABAI CHICHLI MP-34-004-007-001/497
(PACHAMA) 		1734004007NRG24190620230058388 19/06/2023 Pradeep 1734004007WL006102 Pradeep 00462 UCBA0001035 1326 1326 Processed 23/06/2023 513583580 Pradeep UCO BANK(607066)
634 BABAI CHICHLI MP-34-004-007-001/581
(PACHAMA) 		1734004007NRG24190620230058390 19/06/2023 POOJA 1734004007WL006102 POOJA 00462 UCBA0001035 1326 1326 Processed 23/06/2023 513583580 POOJA UCO BANK(607066)
635 BABAI CHICHLI MP-34-004-007-001/593
(PACHAMA) 		1734004007NRG24190620230058391 19/06/2023 MUKESH 1734004007WL006102 MUKESH 00462 UCBA0001035 1326 1326 Processed 23/06/2023 513583580 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
636 BABAI CHICHLI MP-34-004-007-001/593
(PACHAMA) 		1734004007NRG24190620230058392 19/06/2023 priyanka 1734004007WL006102 priyanka 00462 UCBA0001035 1326 1326 Processed 23/06/2023 513583580 priyanka UCO BANK(607066)
637 BABAI CHICHLI MP-34-004-007-001/594
(PACHAMA) 		1734004007NRG24190620230058394 19/06/2023 bhuriya bai 1734004007WL006102 bhuriya bai 00462 UCBA0001035 1326 1326 Processed 23/06/2023 513583580 bhuriyabai UCO BANK(607066)
638 BABAI CHICHLI MP-34-004-007-001/594
(PACHAMA) 		1734004007NRG24190620230058393 19/06/2023 brajesh 1734004007WL006102 brajesh 00462 UCBA0001035 1326 1326 Processed 23/06/2023 513583580 brajesh PUNJAB NATIONAL BANK(508568)
639 BABAI CHICHLI MP-34-004-007-001/98
(PACHAMA) 		1734004007NRG24190620230058395 19/06/2023 seema 1734004007WL006102 seema 00462 UCBA0001035 1326 1326 Processed 23/06/2023 513583580 seema UCO BANK(607066)
640 BABAI CHICHLI MP-34-004-007-002/198
(PACHAMA) 		1734004007NRG24190620230058396 19/06/2023 ramkumar 1734004007WL006102 ramkumar 00462 UCBA0001035 1326 1326 Processed 23/06/2023 513583580 ramkumar UCO BANK(607066)
641 BABAI CHICHLI MP-34-004-007-002/199
(PACHAMA) 		1734004007NRG24190620230058398 19/06/2023 babulal 1734004007WL006102 babulal 00462 UCBA0001035 1326 1326 Processed 23/06/2023 513583580 babulal UCO BANK(607066)
642 BABAI CHICHLI MP-34-004-007-002/199
(PACHAMA) 		1734004007NRG24190620230058399 19/06/2023 krashna 1734004007WL006102 krashna 00462 UCBA0001035 1326 1326 Processed 23/06/2023 513583580 krashna INDIA POST PAYMENTS BANK LIMITED(508528)
643 BABAI CHICHLI MP-34-004-009-001/56
(UKASGHAT) 		1734004009NRG24180620230057702 19/06/2023 Kera Bai 1734004009WL006054 Kera Bai 00462 UCBA0001035 1326 1326 Processed 23/06/2023 513583580 KeraBai UCO BANK(607066)
644 BABAI CHICHLI MP-34-004-056-001/2353
(BARHA BADA) 		1734004056NRG24180620230058090 19/06/2023 deepchand 1734004056WL006076 deepchand 00462 UCBA0001035 1326 1326 Processed 23/06/2023 513583580 deepchand INDIA POST PAYMENTS BANK LIMITED(508528)
645 BABAI CHICHLI MP-34-004-056-001/2366-A
(BARHA BADA) 		1734004056NRG24180620230058095 19/06/2023 Harnarayan Lodhi 1734004056WL006076 Harnarayan Lodhi 00462 UCBA0001035 1326 1326 Processed 23/06/2023 513583580 HarnarayanLodhi UCO BANK(607066)
646 BABAI CHICHLI MP-34-004-056-001/2366-A
(BARHA BADA) 		1734004056NRG24180620230058096 19/06/2023 Pushpa Verma 1734004056WL006076 Pushpa Verma 00462 UCBA0001035 1326 1326 Processed 23/06/2023 513583580 PushpaVerma UCO BANK(607066)
647 BABAI CHICHLI MP-34-004-057-001/1-A
(BARCHHI) 		1734004057NRG24180620230058129 19/06/2023 KIRAN BAI THAKUR 1734004057WL006080 KIRAN BAI THAKUR 00462 UCBA0001035 6 6 Processed 23/06/2023 513583580 KIRANBAITHAKUR UCO BANK(607066)
648 BABAI CHICHLI MP-34-004-057-001/102-A
(BARCHHI) 		1734004057NRG24180620230058130 19/06/2023 NEELESH THAKUR 1734004057WL006080 NEELESH THAKUR 00462 UCBA0001035 6 6 Processed 23/06/2023 513583580 NEELESHTHAKUR UCO BANK(607066)
649 BABAI CHICHLI MP-34-004-057-001/103
(BARCHHI) 		1734004057NRG24180620230058132 19/06/2023 kamala baiThakur 1734004057WL006080 kamala baiThakur 00462 UCBA0001035 6 6 Processed 23/06/2023 513583580 kamalabaiThakur UCO BANK(607066)
650 BABAI CHICHLI MP-34-004-057-001/103
(BARCHHI) 		1734004057NRG24180620230058131 19/06/2023 RAMU THAKUR 1734004057WL006080 RAMU THAKUR 00462 UCBA0001035 6 6 Processed 23/06/2023 513583580 RAMUTHAKUR UCO BANK(607066)
651 BABAI CHICHLI MP-34-004-057-001/103-B
(BARCHHI) 		1734004057NRG24180620230058133 19/06/2023 BRAJENDRA THAKUR 1734004057WL006080 BRAJENDRA THAKUR 00462 UCBA0001035 6 6 Processed 23/06/2023 513583580 BRAJENDRATHAKUR UCO BANK(607066)
652 BABAI CHICHLI MP-34-004-057-001/103-B
(BARCHHI) 		1734004057NRG24180620230058134 19/06/2023 saroj bai 1734004057WL006080 saroj bai 00462 UCBA0001035 6 6 Processed 23/06/2023 513583580 sarojbai UCO BANK(607066)
653 BABAI CHICHLI MP-34-004-057-001/121
(BARCHHI) 		1734004057NRG24180620230058135 19/06/2023 PRBHA BAI RAJHAR 1734004057WL006080 PRBHA BAI RAJHAR 00462 UCBA0001035 6 6 Processed 23/06/2023 513583580 PRBHABAIRAJHAR UCO BANK(607066)
654 BABAI CHICHLI MP-34-004-057-001/122
(BARCHHI) 		1734004057NRG24180620230058136 19/06/2023 LAYCHI BAI 1734004057WL006080 LAYCHI BAI 00462 UCBA0001035 60 60 Processed 23/06/2023 513583580 LAYCHIBAI FINCARE SMALL FINANCE BANK LTD(608304)
655 BABAI CHICHLI MP-34-004-057-001/135-A
(BARCHHI) 		1734004057NRG24180620230058138 19/06/2023 DWARKA PRASAD 1734004057WL006080 DWARKA PRASAD 00462 UCBA0001035 6 6 Processed 23/06/2023 513583580 DWARKAPRASAD UCO BANK(607066)
656 BABAI CHICHLI MP-34-004-057-001/169-A
(BARCHHI) 		1734004057NRG24180620230058140 19/06/2023 MAHESH KUMAR 1734004057WL006080 MAHESH KUMAR 00462 UCBA0001035 6 6 Processed 23/06/2023 513583580 MAHESHKUMAR UCO BANK(607066)
657 BABAI CHICHLI MP-34-004-057-001/180-A
(BARCHHI) 		1734004057NRG24180620230058141 19/06/2023 ROSHAN THAKUR 1734004057WL006080 ROSHAN THAKUR 00462 UCBA0001035 6 6 Processed 23/06/2023 513583580 ROSHANTHAKUR UCO BANK(607066)
658 BABAI CHICHLI MP-34-004-057-001/180-B
(BARCHHI) 		1734004057NRG24180620230058142 19/06/2023 SUKHRAM THAKUR 1734004057WL006080 SUKHRAM THAKUR 00462 UCBA0001035 6 6 Processed 23/06/2023 513583580 SUKHRAMTHAKUR UCO BANK(607066)
659 BABAI CHICHLI MP-34-004-057-001/183
(BARCHHI) 		1734004057NRG24180620230058143 19/06/2023 HARLAL RAJHAR 1734004057WL006080 HARLAL RAJHAR 00462 UCBA0001035 6 6 Processed 23/06/2023 513583580 HARLALRAJHAR UCO BANK(607066)
660 BABAI CHICHLI MP-34-004-057-001/2
(BARCHHI) 		1734004057NRG24180620230058144 19/06/2023 MUNNA LAL THAKUR 1734004057WL006080 MUNNA LAL THAKUR 00462 UCBA0001035 6 6 Processed 23/06/2023 513583580 MUNNALALTHAKUR UCO BANK(607066)
661 BABAI CHICHLI MP-34-004-057-001/2
(BARCHHI) 		1734004057NRG24180620230058145 19/06/2023 somati bai 1734004057WL006080 somati bai 00462 UCBA0001035 6 6 Processed 23/06/2023 513583580 somatibai PUNJAB NATIONAL BANK(508568)
662 BABAI CHICHLI MP-34-004-057-001/210-A
(BARCHHI) 		1734004057NRG24180620230058122 19/06/2023 shyam lal 1734004057WL006079 shyam lal 00462 UCBA0001035 1105 1105 Processed 23/06/2023 513583580 shyamlal JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
663 BABAI CHICHLI MP-34-004-057-001/251
(BARCHHI) 		1734004057NRG24180620230058147 19/06/2023 LALSAHAB GOUD 1734004057WL006080 LALSAHAB GOUD 00462 UCBA0001035 6 6 Processed 23/06/2023 513583580 LALSAHABGOUD UCO BANK(607066)
664 BABAI CHICHLI MP-34-004-057-001/264
(BARCHHI) 		1734004057NRG24180620230058125 19/06/2023 SHARDA BAI 1734004057WL006079 SHARDA BAI 00462 UCBA0001035 1105 1105 Processed 23/06/2023 513583580 SHARDABAI UCO BANK(607066)
665 BABAI CHICHLI MP-34-004-057-001/264
(BARCHHI) 		1734004057NRG24180620230058124 19/06/2023 TULSHIRAM 1734004057WL006079 TULSHIRAM 00462 UCBA0001035 1105 1105 Processed 23/06/2023 513583580 TULSHIRAM UCO BANK(607066)
666 BABAI CHICHLI MP-34-004-057-001/271
(BARCHHI) 		1734004057NRG24180620230058149 19/06/2023 ramesh kumar kourav 1734004057WL006080 ramesh kumar kourav 00462 UCBA0001035 150 150 Processed 23/06/2023 513583580 rameshkumarkourav UCO BANK(607066)
667 BABAI CHICHLI MP-34-004-057-001/292
(BARCHHI) 		1734004057NRG24180620230058150 19/06/2023 PAPPU 1734004057WL006080 PAPPU 00462 UCBA0001035 6 6 Processed 23/06/2023 513583580 PAPPU JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
668 BABAI CHICHLI MP-34-004-057-001/81
(BARCHHI) 		1734004057NRG24180620230058152 19/06/2023 BHAIYA LAL THAKUR 1734004057WL006080 BHAIYA LAL THAKUR 00462 UCBA0001035 6 6 Processed 23/06/2023 513583580 BHAIYALALTHAKUR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
669 BABAI CHICHLI MP-34-004-057-001/81
(BARCHHI) 		1734004057NRG24180620230058153 19/06/2023 MUNNI BAI 1734004057WL006080 MUNNI BAI 00462 UCBA0001035 6 6 Processed 23/06/2023 513583580 MUNNIBAI UCO BANK(607066)
670 BABAI CHICHLI MP-34-004-057-001/84-A
(BARCHHI) 		1734004057NRG24180620230058154 19/06/2023 HARIOM 1734004057WL006080 HARIOM 00462 UCBA0001035 6 6 Processed 23/06/2023 513583580 HARIOM UCO BANK(607066)
671 BABAI CHICHLI MP-34-004-057-001/84-A
(BARCHHI) 		1734004057NRG24180620230058155 19/06/2023 SHANTI BAI 1734004057WL006080 SHANTI BAI 00462 UCBA0001035 6 6 Processed 23/06/2023 513583580 SHANTIBAI UCO BANK(607066)
672 BABAI CHICHLI MP-34-004-061-001/ 231-B
(ARJUNGAON) 		1734004000NRG24190620230058672 19/06/2023 prashant 1734004WL006126 prashant 00462 UCBA0001035 7 7 Processed 23/06/2023 513583580 prashant INDIA POST PAYMENTS BANK LIMITED(508528)
673 BABAI CHICHLI MP-34-004-061-001/183
(ARJUNGAON) 		1734004000NRG24190620230058675 19/06/2023 devendra kumar verma 1734004WL006126 devendra kumar verma 00462 UCBA0001035 1547 1547 Processed 23/06/2023 513583580 devendrakumarverma UCO BANK(607066)
674 BABAI CHICHLI MP-34-004-061-001/183
(ARJUNGAON) 		1734004000NRG24190620230058673 19/06/2023 khemchand 1734004WL006126 khemchand 00462 UCBA0001035 1547 1547 Processed 23/06/2023 513583580 khemchand UCO BANK(607066)
675 BABAI CHICHLI MP-34-004-061-001/183
(ARJUNGAON) 		1734004000NRG24190620230058674 19/06/2023 raghvendra verma 1734004WL006126 raghvendra verma 00462 UCBA0001035 1547 1547 Processed 23/06/2023 513583580 raghvendraverma UCO BANK(607066)
676 BABAI CHICHLI MP-34-004-061-001/210
(ARJUNGAON) 		1734004000NRG24190620230058676 19/06/2023 sachin 1734004WL006126 sachin 00462 UCBA0001035 1547 1547 Processed 23/06/2023 513583580 sachin UCO BANK(607066)
677 BABAI CHICHLI MP-34-004-061-001/220
(ARJUNGAON) 		1734004000NRG24190620230058677 19/06/2023 munnu verma 1734004WL006126 munnu verma 00462 UCBA0001035 1547 1547 Processed 23/06/2023 513583580 munnuverma UNION BANK OF INDIA(508500)
678 BABAI CHICHLI MP-34-004-061-001/235
(ARJUNGAON) 		1734004000NRG24190620230058679 19/06/2023 mamta bai 1734004WL006126 mamta bai 00462 UCBA0001035 1547 1547 Processed 23/06/2023 513583580 mamtabai UCO BANK(607066)
679 BABAI CHICHLI MP-34-004-061-001/235
(ARJUNGAON) 		1734004000NRG24190620230058678 19/06/2023 sabbu lal 1734004WL006126 sabbu lal 00462 UCBA0001035 1547 1547 Processed 23/06/2023 513583580 sabbulal UCO BANK(607066)
680 BABAI CHICHLI MP-34-004-061-001/264
(ARJUNGAON) 		1734004000NRG24190620230058681 19/06/2023 guddu 1734004WL006126 guddu 00462 UCBA0001035 1547 1547 Processed 23/06/2023 513583580 guddu UCO BANK(607066)
681 BABAI CHICHLI MP-34-004-061-001/290
(ARJUNGAON) 		1734004000NRG24190620230058683 19/06/2023 mahendra thakur 1734004WL006126 mahendra thakur 00462 UCBA0001035 1547 1547 Processed 23/06/2023 513583580 mahendrathakur UCO BANK(607066)
682 BABAI CHICHLI MP-34-004-061-001/290
(ARJUNGAON) 		1734004000NRG24190620230058684 19/06/2023 RINKI BAI 1734004WL006126 RINKI BAI 00462 UCBA0001035 1547 1547 Processed 23/06/2023 513583580 RINKIBAI UCO BANK(607066)
683 BABAI CHICHLI MP-34-004-061-001/291
(ARJUNGAON) 		1734004000NRG24190620230058686 19/06/2023 Somvati thakur 1734004WL006126 Somvati thakur 00462 UCBA0001035 1547 1547 Processed 23/06/2023 513583580 Somvatithakur UCO BANK(607066)
684 BABAI CHICHLI MP-34-004-061-001/291
(ARJUNGAON) 		1734004000NRG24190620230058685 19/06/2023 vinay kumar 1734004WL006126 vinay kumar 00462 UCBA0001035 1547 1547 Processed 23/06/2023 513583580 vinaykumar KOTAK MAHINDRA BANK LTD(607420)
685 BABAI CHICHLI MP-34-004-061-002/157
(ARJUNGAON) 		1734004000NRG24190620230058689 19/06/2023 ASHA BAI 1734004WL006126 ASHA BAI 00462 UCBA0001035 1547 1547 Processed 23/06/2023 513583580 ASHABAI UCO BANK(607066)
686 BABAI CHICHLI MP-34-004-061-002/157
(ARJUNGAON) 		1734004000NRG24190620230058688 19/06/2023 ashok 1734004WL006126 ashok 00462 UCBA0001035 1547 1547 Processed 23/06/2023 513583580 ashok UCO BANK(607066)
687 BABAI CHICHLI MP-34-004-061-002/166
(ARJUNGAON) 		1734004000NRG24190620230058691 19/06/2023 preeti bai 1734004WL006126 preeti bai 00462 UCBA0001035 1547 1547 Processed 23/06/2023 513583580 preetibai UCO BANK(607066)
688 BABAI CHICHLI MP-34-004-061-002/166
(ARJUNGAON) 		1734004000NRG24190620230058690 19/06/2023 prem bai 1734004WL006126 prem bai 00462 UCBA0001035 1547 1547 Processed 23/06/2023 513583580 prembai UCO BANK(607066)
689 BABAI CHICHLI MP-34-004-061-002/178
(ARJUNGAON) 		1734004000NRG24190620230058695 19/06/2023 JANKI 1734004WL006126 JANKI 00462 UCBA0001035 1547 1547 Processed 23/06/2023 513583580 JANKI UCO BANK(607066)
690 BABAI CHICHLI MP-34-004-063-001/633
(BAIRAGARH) 		1734004063NRG24190620230059671 19/06/2023 triveni bai 1734004063WL006206 triveni bai 00462 UCBA0001035 1547 1547 Processed 23/06/2023 513583580 trivenibai UCO BANK(607066)
691 BABAI CHICHLI MP-34-004-065-007/42
(GWARI) 		1734004000NRG24190620230058736 19/06/2023 LAKHAN LAL THAKUR 1734004WL006128 LAKHAN LAL THAKUR 00462 UCBA0001035 1547 1547 Processed 23/06/2023 513583580 LAKHANLALTHAKUR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
692 BABAI CHICHLI MP-34-004-066-004/97
(MALANWADA (IKLONI)) 		1734004066NRG24180620230057861 19/06/2023 Ramswaroop gound 1734004066WL006060 Ramswaroop gound 00462 UCBA0001035 1326 1326 Processed 23/06/2023 513583580 Ramswaroopgound UCO BANK(607066)
SubTotal 70615 70615
693 BABAI CHICHLI MP-34-004-034-001/397
(KHAMARIYA) 		1734004034NRG24190620230058646 19/06/2023 pradeep kumar patel 1734004034WL006125 pradeep kumar patel 00468 UBIN0541851 1105 1105 Processed 23/06/2023 513583580 pradeepkumarpatel NARMADA JHABUA GRAMIN BANK(508515)
694 BABAI CHICHLI MP-34-004-034-001/472
(KHAMARIYA) 		1734004034NRG24190620230058662 19/06/2023 Ramkumar 1734004034WL006125 Ramkumar 00468 UBIN0541851 1105 1105 Processed 23/06/2023 513583580 Ramkumar UNION BANK OF INDIA(508500)
695 BABAI CHICHLI MP-34-004-034-001/473
(KHAMARIYA) 		1734004034NRG24190620230058663 19/06/2023 Habib 1734004034WL006125 Habib 00468 UBIN0541851 1105 1105 Processed 23/06/2023 513583580 Habib PUNJAB NATIONAL BANK(508568)
696 BABAI CHICHLI MP-34-004-034-001/512
(KHAMARIYA) 		1734004034NRG24190620230058670 19/06/2023 mukesh 1734004034WL006125 mukesh 00468 UBIN0541851 1105 1105 Processed 23/06/2023 513583580 mukesh UNION BANK OF INDIA(508500)
697 BABAI CHICHLI MP-34-004-034-001/63
(KHAMARIYA) 		1734004034NRG24190620230058671 19/06/2023 NETRAM 1734004034WL006125 NETRAM 00468 UBIN0541851 1105 1105 Processed 23/06/2023 513583580 NETRAM UNION BANK OF INDIA(508500)
SubTotal 5525 5525
698 BABAI CHICHLI MP-34-004-057-001/210-A
(BARCHHI) 		1734004057NRG24180620230058123 19/06/2023 bhupendra kourav 1734004057WL006079 bhupendra kourav 00468 UBIN0542067 1105 1105 Processed 23/06/2023 513583580 bhupendrakourav UNION BANK OF INDIA(508500)
SubTotal 1105 1105
699 BABAI CHICHLI MP-34-004-007-002/198
(PACHAMA) 		1734004007NRG24190620230058397 19/06/2023 durga 1734004007WL006102 durga 00468 UBIN0544779 1326 1326 Processed 23/06/2023 513583580 durga UNION BANK OF INDIA(508500)
700 BABAI CHICHLI MP-34-004-009-001/253
(UKASGHAT) 		1734004009NRG24180620230057693 19/06/2023 BASANT 1734004009WL006054 BASANT 00468 UBIN0544779 1326 1326 Processed 23/06/2023 513583580 BASANT BANK OF BARODA(606985)
701 BABAI CHICHLI MP-34-004-009-002/159
(UKASGHAT) 		1734004009NRG24180620230057714 19/06/2023 NandLal kushwaha 1734004009WL006054 NandLal kushwaha 00468 UBIN0544779 1326 1326 Processed 23/06/2023 513583580 NandLalkushwaha UNION BANK OF INDIA(508500)
702 BABAI CHICHLI MP-34-004-009-002/64
(UKASGHAT) 		1734004009NRG24180620230057721 19/06/2023 UMA 1734004009WL006054 UMA 00468 UBIN0544779 1326 1326 Processed 23/06/2023 513583580 UMA BANK OF INDIA(508505)
703 BABAI CHICHLI MP-34-004-013-001/105
(KANHAR GAON) 		1734004013NRG24190620230059450 19/06/2023 ramesh 1734004013WL006189 ramesh 00468 UBIN0544779 1 1 Processed 23/06/2023 513583580 ramesh STATE BANK OF INDIA(508548)
704 BABAI CHICHLI MP-34-004-024-001/496-C
(KALYANPUR) 		1734004024NRG24190620230060790 19/06/2023 Ajay 1734004024WL006294 Ajay 00468 UBIN0544779 1326 1326 Processed 23/06/2023 513583580 Ajay PAYTM PAYMENTS BANK LTD(608032)
705 BABAI CHICHLI MP-34-004-026-001/829
(IMALIYA (KALYANPUR)) 		1734004000NRG24190620230058819 19/06/2023 BRAJMOHAN 1734004WL006129 BRAJMOHAN 00468 UBIN0544779 1326 1326 Processed 23/06/2023 513583580 BRAJMOHAN UNION BANK OF INDIA(508500)
706 BABAI CHICHLI MP-34-004-026-001/879
(IMALIYA (KALYANPUR)) 		1734004000NRG24190620230058821 19/06/2023 Rubina Bi 1734004WL006129 Rubina Bi 00468 UBIN0544779 1326 1326 Processed 23/06/2023 513583580 RubinaBi UNION BANK OF INDIA(508500)
707 BABAI CHICHLI MP-34-004-028-001/572
(MALANWADA) 		1734004000NRG24190620230058908 19/06/2023 rahul 1734004WL006131 rahul 00468 UBIN0544779 1326 1326 Processed 23/06/2023 513583580 rahul STATE BANK OF INDIA(508548)
708 BABAI CHICHLI MP-34-004-043-001/153
(RATIKARAR) 		1734004000NRG24190620230059049 19/06/2023 Arti Bai Mehra 1734004WL006137 Arti Bai Mehra 00468 UBIN0544779 1224 1224 Processed 23/06/2023 513583580 ArtiBaiMehra STATE BANK OF INDIA(508548)
SubTotal 11833 11833
709 BABAI CHICHLI MP-34-004-024-001/55-A
(KALYANPUR) 		1734004024NRG24190620230060798 19/06/2023 LEELAVATI KOURAV 1734004024WL006294 LEELAVATI KOURAV 00468 UBIN0544787 1326 1326 Processed 23/06/2023 513583580 LEELAVATIKOURAV UNION BANK OF INDIA(508500)
710 BABAI CHICHLI MP-34-004-026-001/713
(IMALIYA (KALYANPUR)) 		1734004000NRG24190620230058782 19/06/2023 CHANDRKUAR KOURAV 1734004WL006129 CHANDRKUAR KOURAV 00468 UBIN0544787 1326 1326 Processed 23/06/2023 513583580 CHANDRKUARKOURAV UNION BANK OF INDIA(508500)
711 BABAI CHICHLI MP-34-004-026-001/762
(IMALIYA (KALYANPUR)) 		1734004000NRG24190620230058792 19/06/2023 BADADE KHAN 1734004WL006129 BADADE KHAN 00468 UBIN0544787 1326 1326 Processed 23/06/2023 513583580 BADADEKHAN JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
712 BABAI CHICHLI MP-34-004-026-001/766
(IMALIYA (KALYANPUR)) 		1734004000NRG24190620230058793 19/06/2023 SADHNA KOURAV 1734004WL006129 SADHNA KOURAV 00468 UBIN0544787 1326 1326 Processed 23/06/2023 513583580 SADHNAKOURAV UNION BANK OF INDIA(508500)
713 BABAI CHICHLI MP-34-004-026-001/825
(IMALIYA (KALYANPUR)) 		1734004000NRG24190620230058814 19/06/2023 ABHILASHA 1734004WL006129 ABHILASHA 00468 UBIN0544787 1326 1326 Processed 23/06/2023 513583580 ABHILASHA UNION BANK OF INDIA(508500)
714 BABAI CHICHLI MP-34-004-026-001/828
(IMALIYA (KALYANPUR)) 		1734004000NRG24190620230058818 19/06/2023 RADHESHYAM KOURAV 1734004WL006129 RADHESHYAM KOURAV 00468 UBIN0544787 1326 1326 Processed 23/06/2023 513583580 RADHESHYAMKOURAV BANK OF BARODA(606985)
715 BABAI CHICHLI MP-34-004-028-001/390
(MALANWADA) 		1734004000NRG24190620230058850 19/06/2023 atul 1734004WL006131 atul 00468 UBIN0544787 1326 1326 Processed 23/06/2023 513583580 atul NARMADA JHABUA GRAMIN BANK(508515)
716 BABAI CHICHLI MP-34-004-028-001/408
(MALANWADA) 		1734004000NRG24190620230058860 19/06/2023 om prakash 1734004WL006131 om prakash 00468 UBIN0544787 1326 1326 Processed 23/06/2023 513583580 omprakash UNION BANK OF INDIA(508500)
717 BABAI CHICHLI MP-34-004-028-001/439
(MALANWADA) 		1734004000NRG24190620230058888 19/06/2023 Shukhnandan kourav 1734004WL006131 Shukhnandan kourav 00468 UBIN0544787 1326 1326 Processed 23/06/2023 513583580 Shukhnandankourav INDIA POST PAYMENTS BANK LIMITED(508528)
718 BABAI CHICHLI MP-34-004-028-001/453
(MALANWADA) 		1734004000NRG24190620230058902 19/06/2023 Rachna Kourav 1734004WL006131 Rachna Kourav 00468 UBIN0544787 1326 1326 Processed 23/06/2023 513583580 RachnaKourav UNION BANK OF INDIA(508500)
719 BABAI CHICHLI MP-34-004-028-001/721
(MALANWADA) 		1734004000NRG24190620230058939 19/06/2023 pushpa bai 1734004WL006131 pushpa bai 00468 UBIN0544787 1326 1326 Processed 23/06/2023 513583580 pushpabai UNION BANK OF INDIA(508500)
720 BABAI CHICHLI MP-34-004-028-002/375
(MALANWADA) 		1734004000NRG24190620230058964 19/06/2023 hari singh 1734004WL006131 hari singh 00468 UBIN0544787 1326 1326 Processed 23/06/2023 513583580 harisingh STATE BANK OF INDIA(508548)
721 BABAI CHICHLI MP-34-004-034-001/455
(KHAMARIYA) 		1734004034NRG24190620230058659 19/06/2023 sailesh 1734004034WL006125 sailesh 00468 UBIN0544787 1105 1105 Processed 23/06/2023 513583580 sailesh UNION BANK OF INDIA(508500)
722 BABAI CHICHLI MP-34-004-034-001/470
(KHAMARIYA) 		1734004034NRG24190620230058661 19/06/2023 sundar singh 1734004034WL006125 sundar singh 00468 UBIN0544787 1105 1105 Processed 23/06/2023 513583580 sundarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18122 18122
723 BABAI CHICHLI MP-34-004-028-002/377
(MALANWADA) 		1734004000NRG24190620230058967 19/06/2023 Mamta bai 1734004WL006131 Mamta bai 00468 UBIN0932019 1326 1326 Processed 23/06/2023 513583580 Mamtabai UNION BANK OF INDIA(508500)
SubTotal 1326 1326
724 BABAI CHICHLI MP-34-004-024-001/245-C
(KALYANPUR) 		1734004024NRG24190620230060764 19/06/2023 Rajni Bai kushwaha 1734004024WL006294 Rajni Bai kushwaha 00553 INDB0000476 6 6 Processed 23/06/2023 513583580 RajniBaikushwaha INDUSIND BANK(607189)
SubTotal 6 6
725 BABAI CHICHLI MP-34-004-061-002/177
(ARJUNGAON) 		1734004000NRG24190620230058693 19/06/2023 Munna Lal 1734004WL006126 Munna Lal 00666 IDFB0041103 1547 1547 Processed 23/06/2023 513583580 MunnaLal IDFC BANK LIMITED(608117)
726 BABAI CHICHLI MP-34-004-061-002/177
(ARJUNGAON) 		1734004000NRG24190620230058694 19/06/2023 Saroj Sahu 1734004WL006126 Saroj Sahu 00666 IDFB0041103 1547 1547 Processed 23/06/2023 513583580 SarojSahu IDFC BANK LIMITED(608117)
SubTotal 3094 3094
727 BABAI CHICHLI MP-34-004-024-001/33
(KALYANPUR) 		1734004024NRG24190620230060774 19/06/2023 LAXMI 1734004024WL006294 LAXMI 00688 FINO0001001 6 6 Processed 23/06/2023 513583580 LAXMI FINO PAYMENTS BANK LTD(608001)
SubTotal 6 6
728 BABAI CHICHLI MP-34-004-024-001/55-A
(KALYANPUR) 		1734004024NRG24190620230060799 19/06/2023 NEHA 1734004024WL006294 NEHA 00688 FINO0001446 6 6 Processed 23/06/2023 513583580 NEHA FINO PAYMENTS BANK LTD(608001)
SubTotal 6 6
729 BABAI CHICHLI MP-34-004-028-001/405
(MALANWADA) 		1734004000NRG24190620230058857 19/06/2023 Priksha Kourav 1734004WL006131 Priksha Kourav 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513583580 PrikshaKourav CENTRAL BANK OF INDIA(607115)
730 BABAI CHICHLI MP-34-004-028-001/594
(MALANWADA) 		1734004000NRG24190620230058917 19/06/2023 Ramkumar 1734004WL006131 Ramkumar 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513583580 Ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
731 BABAI CHICHLI MP-34-004-028-001/597
(MALANWADA) 		1734004000NRG24190620230058919 19/06/2023 Shivam Sony 1734004WL006131 Shivam Sony 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513583580 ShivamSony INDIA POST PAYMENTS BANK LIMITED(508528)
732 BABAI CHICHLI MP-34-004-028-001/637
(MALANWADA) 		1734004000NRG24190620230058929 19/06/2023 Mahendra Kourav 1734004WL006131 Mahendra Kourav 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513583580 MahendraKourav INDIA POST PAYMENTS BANK LIMITED(508528)
733 BABAI CHICHLI MP-34-004-028-001/637
(MALANWADA) 		1734004000NRG24190620230058930 19/06/2023 Sukarti Bai 1734004WL006131 Sukarti Bai 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513583580 SukartiBai IDFC BANK LIMITED(608117)
SubTotal 6409 6409
734 BABAI CHICHLI MP-34-004-034-001/146
(KHAMARIYA) 		1734004034NRG24190620230058634 19/06/2023 RAMESH 1734004034WL006125 RAMESH 00697 BKID0MG1235 1105 1105 Processed 23/06/2023 513583580 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
735 BABAI CHICHLI MP-34-004-034-001/192
(KHAMARIYA) 		1734004034NRG24190620230058637 19/06/2023 ramprasad 1734004034WL006125 ramprasad 00697 BKID0MG1235 1105 1105 Processed 23/06/2023 513583580 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
736 BABAI CHICHLI MP-34-004-034-001/358
(KHAMARIYA) 		1734004034NRG24190620230058639 19/06/2023 lal ji 1734004034WL006125 lal ji 00697 BKID0MG1235 1105 1105 Processed 23/06/2023 513583580 lalji NARMADA JHABUA GRAMIN BANK(508515)
737 BABAI CHICHLI MP-34-004-034-001/379
(KHAMARIYA) 		1734004034NRG24190620230058641 19/06/2023 dasrath 1734004034WL006125 dasrath 00697 BKID0MG1235 1105 1105 Processed 23/06/2023 513583580 dasrath UNION BANK OF INDIA(508500)
738 BABAI CHICHLI MP-34-004-034-001/380
(KHAMARIYA) 		1734004034NRG24190620230058642 19/06/2023 Beni prasad 1734004034WL006125 Beni prasad 00697 BKID0MG1235 1105 1105 Processed 23/06/2023 513583580 Beniprasad UNION BANK OF INDIA(508500)
739 BABAI CHICHLI MP-34-004-034-001/395
(KHAMARIYA) 		1734004034NRG24190620230058645 19/06/2023 dinesh 1734004034WL006125 dinesh 00697 BKID0MG1235 1105 1105 Processed 23/06/2023 513583580 dinesh NARMADA JHABUA GRAMIN BANK(508515)
740 BABAI CHICHLI MP-34-004-034-001/450
(KHAMARIYA) 		1734004034NRG24190620230058657 19/06/2023 PARSHOTTAM 1734004034WL006125 PARSHOTTAM 00697 BKID0MG1235 1105 1105 Processed 23/06/2023 513583580 PARSHOTTAM UNION BANK OF INDIA(508500)
741 BABAI CHICHLI MP-34-004-034-001/453
(KHAMARIYA) 		1734004034NRG24190620230058658 19/06/2023 SONU 1734004034WL006125 SONU 00697 BKID0MG1235 1105 1105 Processed 23/06/2023 513583580 SONU NARMADA JHABUA GRAMIN BANK(508515)
742 BABAI CHICHLI MP-34-004-034-001/498
(KHAMARIYA) 		1734004034NRG24190620230058667 19/06/2023 dulichad 1734004034WL006125 dulichad 00697 BKID0MG1235 1105 1105 Processed 23/06/2023 513583580 dulichad NARMADA JHABUA GRAMIN BANK(508515)
743 BABAI CHICHLI MP-34-004-034-001/500
(KHAMARIYA) 		1734004034NRG24190620230058668 19/06/2023 tek sigh 1734004034WL006125 tek sigh 00697 BKID0MG1235 1105 1105 Processed 23/06/2023 513583580 teksigh UNION BANK OF INDIA(508500)
744 BABAI CHICHLI MP-34-004-034-001/511
(KHAMARIYA) 		1734004034NRG24190620230058669 19/06/2023 rajendra 1734004034WL006125 rajendra 00697 BKID0MG1235 1105 1105 Processed 23/06/2023 513583580 rajendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12155 12155
745 BABAI CHICHLI MP-34-004-025-001/106
(PANARI) 		1734004000NRG24190620230058973 19/06/2023 Saraswati 1734004WL006132 Saraswati 00697 BKID0MG1236 1105 1105 Processed 23/06/2023 513583580 Saraswati NARMADA JHABUA GRAMIN BANK(508515)
746 BABAI CHICHLI MP-34-004-025-001/155
(PANARI) 		1734004000NRG24190620230058974 19/06/2023 guddu 1734004WL006132 guddu 00697 BKID0MG1236 1105 1105 Processed 23/06/2023 513583580 guddu JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
747 BABAI CHICHLI MP-34-004-025-001/155
(PANARI) 		1734004000NRG24190620230058975 19/06/2023 neema 1734004WL006132 neema 00697 BKID0MG1236 1105 1105 Processed 23/06/2023 513583580 neema NARMADA JHABUA GRAMIN BANK(508515)
748 BABAI CHICHLI MP-34-004-025-001/156
(PANARI) 		1734004000NRG24190620230058976 19/06/2023 babulal 1734004WL006132 babulal 00697 BKID0MG1236 1105 1105 Processed 23/06/2023 513583580 babulal NARMADA JHABUA GRAMIN BANK(508515)
749 BABAI CHICHLI MP-34-004-025-001/510
(PANARI) 		1734004000NRG24190620230058980 19/06/2023 anar bai 1734004WL006132 anar bai 00697 BKID0MG1236 1105 1105 Processed 23/06/2023 513583580 anarbai NARMADA JHABUA GRAMIN BANK(508515)
750 BABAI CHICHLI MP-34-004-025-001/601
(PANARI) 		1734004025NRG24180620230058080 19/06/2023 vishram 1734004025WL006075 vishram 00697 BKID0MG1236 1105 1105 Processed 23/06/2023 513583580 vishram NARMADA JHABUA GRAMIN BANK(508515)
751 BABAI CHICHLI MP-34-004-025-001/602
(PANARI) 		1734004000NRG24190620230058984 19/06/2023 Jagmohan 1734004WL006132 Jagmohan 00697 BKID0MG1236 1326 1326 Processed 23/06/2023 513583580 Jagmohan STATE BANK OF INDIA(508548)
752 BABAI CHICHLI MP-34-004-025-001/732
(PANARI) 		1734004025NRG24180620230058082 19/06/2023 vimla bai 1734004025WL006075 vimla bai 00697 BKID0MG1236 4 4 Processed 23/06/2023 513583580 vimlabai PUNJAB NATIONAL BANK(508568)
753 BABAI CHICHLI MP-34-004-025-001/736
(PANARI) 		1734004000NRG24190620230058990 19/06/2023 imarti bai 1734004WL006132 imarti bai 00697 BKID0MG1236 1326 1326 Processed 23/06/2023 513583580 imartibai NARMADA JHABUA GRAMIN BANK(508515)
754 BABAI CHICHLI MP-34-004-025-001/736
(PANARI) 		1734004000NRG24190620230058989 19/06/2023 santosh 1734004WL006132 santosh 00697 BKID0MG1236 1326 1326 Processed 23/06/2023 513583580 santosh IDBI BANK(607095)
755 BABAI CHICHLI MP-34-004-025-001/737
(PANARI) 		1734004000NRG24190620230058992 19/06/2023 lata bai 1734004WL006132 lata bai 00697 BKID0MG1236 1326 1326 Processed 23/06/2023 513583580 latabai NARMADA JHABUA GRAMIN BANK(508515)
756 BABAI CHICHLI MP-34-004-025-001/738
(PANARI) 		1734004000NRG24190620230058993 19/06/2023 hakki bai 1734004WL006132 hakki bai 00697 BKID0MG1236 1326 1326 Processed 23/06/2023 513583580 hakkibai NARMADA JHABUA GRAMIN BANK(508515)
757 BABAI CHICHLI MP-34-004-025-001/740
(PANARI) 		1734004000NRG24190620230058996 19/06/2023 mamta bai 1734004WL006132 mamta bai 00697 BKID0MG1236 1326 1326 Processed 23/06/2023 513583580 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
758 BABAI CHICHLI MP-34-004-025-001/741
(PANARI) 		1734004000NRG24190620230058998 19/06/2023 prinyaka 1734004WL006132 prinyaka 00697 BKID0MG1236 1326 1326 Processed 23/06/2023 513583580 prinyaka NARMADA JHABUA GRAMIN BANK(508515)
759 BABAI CHICHLI MP-34-004-025-001/78
(PANARI) 		1734004000NRG24190620230059000 19/06/2023 bhagvati 1734004WL006132 bhagvati 00697 BKID0MG1236 1326 1326 Processed 23/06/2023 513583580 bhagvati NARMADA JHABUA GRAMIN BANK(508515)
760 BABAI CHICHLI MP-34-004-025-001/78
(PANARI) 		1734004000NRG24190620230058999 19/06/2023 gautam 1734004WL006132 gautam 00697 BKID0MG1236 1326 1326 Processed 23/06/2023 513583580 gautam NARMADA JHABUA GRAMIN BANK(508515)
761 BABAI CHICHLI MP-34-004-026-001/827
(IMALIYA (KALYANPUR)) 		1734004000NRG24190620230058817 19/06/2023 ARTI KOURAV 1734004WL006129 ARTI KOURAV 00697 BKID0MG1236 1326 1326 Processed 23/06/2023 513583580 ARTIKOURAV STATE BANK OF INDIA(508548)
762 BABAI CHICHLI MP-34-004-028-001/149-A
(MALANWADA) 		1734004000NRG24190620230058833 19/06/2023 seema 1734004WL006131 seema 00697 BKID0MG1236 1326 1326 Processed 23/06/2023 513583580 seema NARMADA JHABUA GRAMIN BANK(508515)
763 BABAI CHICHLI MP-34-004-028-001/158
(MALANWADA) 		1734004000NRG24190620230058834 19/06/2023 arvindra 1734004WL006131 arvindra 00697 BKID0MG1236 1326 1326 Processed 23/06/2023 513583580 arvindra CENTRAL BANK OF INDIA(607115)
764 BABAI CHICHLI MP-34-004-028-001/343
(MALANWADA) 		1734004000NRG24190620230058839 19/06/2023 durga bai 1734004WL006131 durga bai 00697 BKID0MG1236 1326 1326 Processed 23/06/2023 513583580 durgabai NARMADA JHABUA GRAMIN BANK(508515)
765 BABAI CHICHLI MP-34-004-028-001/343
(MALANWADA) 		1734004000NRG24190620230058841 19/06/2023 poona kahar 1734004WL006131 poona kahar 00697 BKID0MG1236 1326 1326 Processed 23/06/2023 513583580 poonakahar UNION BANK OF INDIA(508500)
766 BABAI CHICHLI MP-34-004-028-001/343
(MALANWADA) 		1734004000NRG24190620230058840 19/06/2023 shivkumari kahar 1734004WL006131 shivkumari kahar 00697 BKID0MG1236 1326 1326 Processed 23/06/2023 513583580 shivkumarikahar STATE BANK OF INDIA(508548)
767 BABAI CHICHLI MP-34-004-028-001/376
(MALANWADA) 		1734004000NRG24190620230058847 19/06/2023 Suman Bai 1734004WL006131 Suman Bai 00697 BKID0MG1236 1326 1326 Processed 23/06/2023 513583580 SumanBai NARMADA JHABUA GRAMIN BANK(508515)
768 BABAI CHICHLI MP-34-004-028-001/411
(MALANWADA) 		1734004000NRG24190620230058862 19/06/2023 Devendra 1734004WL006131 Devendra 00697 BKID0MG1236 1326 1326 Processed 23/06/2023 513583580 Devendra STATE BANK OF INDIA(508548)
769 BABAI CHICHLI MP-34-004-028-001/419
(MALANWADA) 		1734004000NRG24190620230058866 19/06/2023 prabha bai 1734004WL006131 prabha bai 00697 BKID0MG1236 1326 1326 Rejected 23/06/2023 513583580 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
770 BABAI CHICHLI MP-34-004-028-001/439
(MALANWADA) 		1734004000NRG24190620230058889 19/06/2023 Shanti bai 1734004WL006131 Shanti bai 00697 BKID0MG1236 1326 1326 Processed 23/06/2023 513583580 Shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
771 BABAI CHICHLI MP-34-004-028-001/440
(MALANWADA) 		1734004000NRG24190620230058891 19/06/2023 Kaushilya Bai 1734004WL006131 Kaushilya Bai 00697 BKID0MG1236 1326 1326 Processed 23/06/2023 513583580 KaushilyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
772 BABAI CHICHLI MP-34-004-028-001/442
(MALANWADA) 		1734004000NRG24190620230058894 19/06/2023 Asha bai 1734004WL006131 Asha bai 00697 BKID0MG1236 1326 1326 Processed 23/06/2023 513583580 Ashabai NARMADA JHABUA GRAMIN BANK(508515)
773 BABAI CHICHLI MP-34-004-028-001/455
(MALANWADA) 		1734004000NRG24190620230058904 19/06/2023 sushila Yadav 1734004WL006131 sushila Yadav 00697 BKID0MG1236 1326 1326 Processed 23/06/2023 513583580 sushilaYadav RATNAKAR BANK(607393)
774 BABAI CHICHLI MP-34-004-028-001/591
(MALANWADA) 		1734004000NRG24190620230058915 19/06/2023 dhanraj 1734004WL006131 dhanraj 00697 BKID0MG1236 1326 1326 Processed 23/06/2023 513583580 dhanraj NARMADA JHABUA GRAMIN BANK(508515)
775 BABAI CHICHLI MP-34-004-028-001/744
(MALANWADA) 		1734004000NRG24190620230058950 19/06/2023 chandbhan 1734004WL006131 chandbhan 00697 BKID0MG1236 1326 1326 Processed 23/06/2023 513583580 chandbhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 38458 38458
776 BABAI CHICHLI MP-34-004-025-001/156
(PANARI) 		1734004000NRG24190620230058977 19/06/2023 narbadi 1734004WL006132 narbadi 00697 BKID0NAMRGB 1105 1105 Processed 23/06/2023 513583580 narbadi NARMADA JHABUA GRAMIN BANK(508515)
777 BABAI CHICHLI MP-34-004-025-001/327
(PANARI) 		1734004025NRG24180620230058073 19/06/2023 shivraj 1734004025WL006075 shivraj 00697 BKID0NAMRGB 1105 1105 Processed 23/06/2023 513583580 shivraj NARMADA JHABUA GRAMIN BANK(508515)
778 BABAI CHICHLI MP-34-004-026-001/681
(IMALIYA (KALYANPUR)) 		1734004000NRG24190620230058771 19/06/2023 RAHUL KOURAV 1734004WL006129 RAHUL KOURAV 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513583580 RAHULKOURAV PUNJAB NATIONAL BANK(508568)
779 BABAI CHICHLI MP-34-004-028-001/632
(MALANWADA) 		1734004000NRG24190620230058927 19/06/2023 shiv bati 1734004WL006131 shiv bati 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513583580 shivbati NARMADA JHABUA GRAMIN BANK(508515)
780 BABAI CHICHLI MP-34-004-028-002/624
(MALANWADA) 		1734004000NRG24190620230058968 19/06/2023 vijay 1734004WL006131 vijay 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513583580 vijay STATE BANK OF INDIA(508548)
SubTotal 6188 6188
781 BABAI CHICHLI MP-34-004-020-002/118
(TEKAPAR) 		1734004020NRG24190620230058714 19/06/2023 RAMKUMAR 1734004020WL006127 RAMKUMAR 450001 1 1 Processed 23/06/2023 513583580 RAMKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1 1
Total 957917 957917

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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_190623APB_FTO_108931 48744101 1
2 BABAI CHICHLI MP1734004_190623APB_FTO_108931 Bank of Baroda BARB0GADARW GADARWARA,MP 165571
3 BABAI CHICHLI MP1734004_190623APB_FTO_108931 Bank of Baroda BARB0KARNAR KARELI,NARSIMHAPUR,MP 2652
4 BABAI CHICHLI MP1734004_190623APB_FTO_108931 Bank of India BKID0009437 GADARWARA 16796
5 BABAI CHICHLI MP1734004_190623APB_FTO_108931 Bank of India BKID0009438 KARELI 10387
6 BABAI CHICHLI MP1734004_190623APB_FTO_108931 Bank of India BKID0009439 GANGAI 5752
7 BABAI CHICHLI MP1734004_190623APB_FTO_108931 Canara Bank CNRB0004769 GADARWARA 7956
8 BABAI CHICHLI MP1734004_190623APB_FTO_108931 Canara Bank CNRB0006074 KARELI 10387
9 BABAI CHICHLI MP1734004_190623APB_FTO_108931 Central Bank Of India CBIN0281005 KARELI 39780
10 BABAI CHICHLI MP1734004_190623APB_FTO_108931 Central Bank Of India CBIN0281027 GADARWARA 1326
11 BABAI CHICHLI MP1734004_190623APB_FTO_108931 Central Bank Of India CBIN0282315 SUKHAKHEDI 195721
12 BABAI CHICHLI MP1734004_190623APB_FTO_108931 Central Bank Of India CBIN0284859 GOHGAWARI 5304
13 BABAI CHICHLI MP1734004_190623APB_FTO_108931 HDFC bank HDFC0005570 Jirapur-MP 1326
14 BABAI CHICHLI MP1734004_190623APB_FTO_108931 HDFC bank HDFC0009565 Gadarwara 1326
15 BABAI CHICHLI MP1734004_190623APB_FTO_108931 Indian Bank IDIB000G507 Gadarwara 2652
16 BABAI CHICHLI MP1734004_190623APB_FTO_108931 Indian Bank IDIB000K597 Kareli 2873
17 BABAI CHICHLI MP1734004_190623APB_FTO_108931 Punjab National Bank PUNB0642200 KARELI, JABALPUR 13702
18 BABAI CHICHLI MP1734004_190623APB_FTO_108931 Punjab National Bank PUNB0690100 GADARWARA 1332
19 BABAI CHICHLI MP1734004_190623APB_FTO_108931 State Bank of India SBIN0000372 GADARWARA 23210
20 BABAI CHICHLI MP1734004_190623APB_FTO_108931 State Bank of India SBIN0000544 SILWANI 1326
21 BABAI CHICHLI MP1734004_190623APB_FTO_108931 State Bank of India SBIN0002841 CHICHLI 137092
22 BABAI CHICHLI MP1734004_190623APB_FTO_108931 State Bank of India SBIN0002860 KARELI 19896
23 BABAI CHICHLI MP1734004_190623APB_FTO_108931 State Bank of India SBIN0006274 SIHORA (BOHANI) 106092
24 BABAI CHICHLI MP1734004_190623APB_FTO_108931 State Bank of India SBIN0010172 BADI 1326
25 BABAI CHICHLI MP1734004_190623APB_FTO_108931 State Bank of India SBIN0012273 HOSPITAL ROAD GADARWARA 7957
26 BABAI CHICHLI MP1734004_190623APB_FTO_108931 State Bank of India SBIN0014390 HARRAI 1326
27 BABAI CHICHLI MP1734004_190623APB_FTO_108931 UCO Bank UCBA0001035 BABAI 70615
28 BABAI CHICHLI MP1734004_190623APB_FTO_108931 Union Bank of India UBIN0541851 AMGAONBADA 5525
29 BABAI CHICHLI MP1734004_190623APB_FTO_108931 Union Bank of India UBIN0542067 NARSINGHPUR 1105
30 BABAI CHICHLI MP1734004_190623APB_FTO_108931 Union Bank of India UBIN0544779 GADARWARA 11833
31 BABAI CHICHLI MP1734004_190623APB_FTO_108931 Union Bank of India UBIN0544787 KARELI 18122
32 BABAI CHICHLI MP1734004_190623APB_FTO_108931 Union Bank of India UBIN0932019 Narsinghpur 1326
33 BABAI CHICHLI MP1734004_190623APB_FTO_108931 IndusInd Bank Ltd. INDB0000476 Diwangunj 6
34 BABAI CHICHLI MP1734004_190623APB_FTO_108931 IDFC Bank IDFB0041103 BANKHEDI BRANCH 3094
35 BABAI CHICHLI MP1734004_190623APB_FTO_108931 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6
36 BABAI CHICHLI MP1734004_190623APB_FTO_108931 Fino Payments Bank Ltd FINO0001446 MP RO 6
37 BABAI CHICHLI MP1734004_190623APB_FTO_108931 India Post Payments Bank IPOS0000001 Narsinghpur 6409
38 BABAI CHICHLI MP1734004_190623APB_FTO_108931 Madhya Pradesh Gramin Bank BKID0MG1235 Kanwas 12155
39 BABAI CHICHLI MP1734004_190623APB_FTO_108931 Madhya Pradesh Gramin Bank BKID0MG1236 Panari 38458
40 BABAI CHICHLI MP1734004_190623APB_FTO_108931 Madhya Pradesh Gramin Bank BKID0NAMRGB KARELI 1326
41 BABAI CHICHLI MP1734004_190623APB_FTO_108931 Madhya Pradesh Gramin Bank BKID0NAMRGB PANARI 4862

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