Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:25:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734004_250423APB_FTO_18120
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BABAI CHICHLI MP-34-004-014-002/264
(MAGARMUHAN) 		1734004000NRG24250420230005505 25/04/2023 Devendra Kourav 1734004WL000970 Devendra Kourav 00045 BARB0GADARW 1547 1547 Processed 12/05/2023 644826814 DevendraKourav BANK OF BARODA(606985)
2 BABAI CHICHLI MP-34-004-024-001/180-C
(KALYANPUR) 		1734004024NRG24250420230005123 25/04/2023 HEMLATA 1734004024WL000929 HEMLATA 00045 BARB0GADARW 221 221 Processed 12/05/2023 644826814 HEMLATA BANK OF BARODA(606985)
3 BABAI CHICHLI MP-34-004-024-001/180-C
(KALYANPUR) 		1734004024NRG24250420230005122 25/04/2023 VARSHA 1734004024WL000929 VARSHA 00045 BARB0GADARW 221 221 Processed 12/05/2023 644826814 VARSHA PUNJAB NATIONAL BANK(508568)
4 BABAI CHICHLI MP-34-004-024-001/181-C
(KALYANPUR) 		1734004024NRG24250420230005124 25/04/2023 priyanka 1734004024WL000929 priyanka 00045 BARB0GADARW 442 442 Processed 12/05/2023 644826814 priyanka UCO BANK(607066)
5 BABAI CHICHLI MP-34-004-024-001/182-C
(KALYANPUR) 		1734004024NRG24250420230005125 25/04/2023 Archna 1734004024WL000929 Archna 00045 BARB0GADARW 442 442 Processed 12/05/2023 644826814 Archna BANK OF BARODA(606985)
6 BABAI CHICHLI MP-34-004-024-001/59-A
(KALYANPUR) 		1734004024NRG24250420230005137 25/04/2023 chirongi 1734004024WL000929 chirongi 00045 BARB0GADARW 221 221 Processed 12/05/2023 644826814 chirongi BANK OF BARODA(606985)
7 BABAI CHICHLI MP-34-004-054-001/148323451
(DHURSURU) 		1734004000NRG24250420230005465 25/04/2023 MSS SARITA SALLAM 1734004WL000966 MSS SARITA SALLAM 00045 BARB0GADARW 1547 1547 Processed 12/05/2023 644826814 MSSSARITASALLAM BANK OF BARODA(606985)
8 BABAI CHICHLI MP-34-004-054-001/296
(DHURSURU) 		1734004000NRG24250420230005468 25/04/2023 ARBIND 1734004WL000966 ARBIND 00045 BARB0GADARW 1547 1547 Processed 12/05/2023 644826814 ARBIND PUNJAB NATIONAL BANK(508568)
9 BABAI CHICHLI MP-34-004-055-001/107
(DHANA) 		1734004055NRG24240420230004503 25/04/2023 Deepa 1734004055WL000813 Deepa 00045 BARB0GADARW 442 442 Processed 12/05/2023 644826814 Deepa BANK OF BARODA(606985)
10 BABAI CHICHLI MP-34-004-055-001/405
(DHANA) 		1734004055NRG24240420230004508 25/04/2023 devraj sarathe 1734004055WL000813 devraj sarathe 00045 BARB0GADARW 442 442 Processed 12/05/2023 644826814 devrajsarathe BANK OF BARODA(606985)
11 BABAI CHICHLI MP-34-004-058-001/21
(PALERA) 		1734004058NRG24240420230004749 25/04/2023 KASHIRAM 1734004058WL000837 KASHIRAM 00045 BARB0GADARW 442 442 Processed 12/05/2023 644826814 KASHIRAM JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
12 BABAI CHICHLI MP-34-004-058-002/108
(PALERA) 		1734004058NRG24250420230004951 25/04/2023 jamna bai 1734004058WL000903 jamna bai 00045 BARB0GADARW 3094 3094 Processed 12/05/2023 644826814 jamnabai BANK OF BARODA(606985)
13 BABAI CHICHLI MP-34-004-058-002/108-A
(PALERA) 		1734004058NRG24250420230004953 25/04/2023 Parssottam 1734004058WL000903 Parssottam 00045 BARB0GADARW 3094 3094 Processed 12/05/2023 644826814 Parssottam BANK OF BARODA(606985)
14 BABAI CHICHLI MP-34-004-058-002/108-A
(PALERA) 		1734004058NRG24250420230004954 25/04/2023 Seema bai 1734004058WL000903 Seema bai 00045 BARB0GADARW 3094 3094 Processed 12/05/2023 644826814 Seemabai BANK OF BARODA(606985)
15 BABAI CHICHLI MP-34-004-066-001/565
(MALANWADA (IKLONI)) 		1734004066NRG24200420230002087 25/04/2023 SHIVAM KATIYA 1734004066WL000507 SHIVAM KATIYA 00045 BARB0GADARW 882 882 Processed 12/05/2023 644826814 SHIVAMKATIYA BANK OF BARODA(606985)
16 BABAI CHICHLI MP-34-004-066-002/ 42-A
(MALANWADA (IKLONI)) 		1734004066NRG24200420230002090 25/04/2023 Mahendra singh 1734004066WL000507 Mahendra singh 00045 BARB0GADARW 1326 1326 Processed 12/05/2023 644826814 Mahendrasingh BANK OF BARODA(606985)
17 BABAI CHICHLI MP-34-004-066-002/ 42-A
(MALANWADA (IKLONI)) 		1734004066NRG24200420230002091 25/04/2023 vaijanti bai 1734004066WL000507 vaijanti bai 00045 BARB0GADARW 1326 1326 Processed 12/05/2023 644826814 vaijantibai BANK OF BARODA(606985)
18 BABAI CHICHLI MP-34-004-066-002/17
(MALANWADA (IKLONI)) 		1734004066NRG24200420230002093 25/04/2023 deepak kumar 1734004066WL000507 deepak kumar 00045 BARB0GADARW 1326 1326 Processed 12/05/2023 644826814 deepakkumar BANK OF BARODA(606985)
19 BABAI CHICHLI MP-34-004-066-002/17
(MALANWADA (IKLONI)) 		1734004066NRG24200420230002092 25/04/2023 garoda 1734004066WL000507 garoda 00045 BARB0GADARW 1326 1326 Processed 12/05/2023 644826814 garoda BANK OF BARODA(606985)
20 BABAI CHICHLI MP-34-004-066-002/60
(MALANWADA (IKLONI)) 		1734004066NRG24200420230002095 25/04/2023 GOVIND PRASAD 1734004066WL000507 GOVIND PRASAD 00045 BARB0GADARW 1326 1326 Processed 12/05/2023 644826814 GOVINDPRASAD BANK OF BARODA(606985)
21 BABAI CHICHLI MP-34-004-066-002/60
(MALANWADA (IKLONI)) 		1734004066NRG24200420230002096 25/04/2023 pooja katiya 1734004066WL000507 pooja katiya 00045 BARB0GADARW 1326 1326 Processed 12/05/2023 644826814 poojakatiya BANK OF BARODA(606985)
22 BABAI CHICHLI MP-34-004-066-002/60
(MALANWADA (IKLONI)) 		1734004066NRG24200420230002094 25/04/2023 radha 1734004066WL000507 radha 00045 BARB0GADARW 1326 1326 Processed 12/05/2023 644826814 radha BANK OF BARODA(606985)
23 BABAI CHICHLI MP-34-004-066-002/82
(MALANWADA (IKLONI)) 		1734004066NRG24200420230002097 25/04/2023 prashant thakur 1734004066WL000507 prashant thakur 00045 BARB0GADARW 1326 1326 Processed 12/05/2023 644826814 prashantthakur CENTRAL BANK OF INDIA(607115)
24 BABAI CHICHLI MP-34-004-066-004/13
(MALANWADA (IKLONI)) 		1734004066NRG24200420230002100 25/04/2023 Hemraj thakur 1734004066WL000507 Hemraj thakur 00045 BARB0GADARW 1326 1326 Processed 12/05/2023 644826814 Hemrajthakur BANK OF BARODA(606985)
25 BABAI CHICHLI MP-34-004-066-004/13
(MALANWADA (IKLONI)) 		1734004066NRG24200420230002101 25/04/2023 Viraj bai thakur 1734004066WL000507 Viraj bai thakur 00045 BARB0GADARW 1326 1326 Processed 12/05/2023 644826814 Virajbaithakur BANK OF BARODA(606985)
26 BABAI CHICHLI MP-34-004-066-004/22
(MALANWADA (IKLONI)) 		1734004066NRG24200420230002103 25/04/2023 Mannulal 1734004066WL000507 Mannulal 00045 BARB0GADARW 1326 1326 Processed 12/05/2023 644826814 Mannulal BANK OF BARODA(606985)
27 BABAI CHICHLI MP-34-004-066-004/22
(MALANWADA (IKLONI)) 		1734004066NRG24200420230002104 25/04/2023 PRAMEELA BAI THAKUR 1734004066WL000507 PRAMEELA BAI THAKUR 00045 BARB0GADARW 1326 1326 Processed 12/05/2023 644826814 PRAMEELABAITHAKUR BANK OF BARODA(606985)
28 BABAI CHICHLI MP-34-004-066-004/509
(MALANWADA (IKLONI)) 		1734004066NRG24200420230002106 25/04/2023 Shanti bai thakur 1734004066WL000507 Shanti bai thakur 00045 BARB0GADARW 1326 1326 Processed 12/05/2023 644826814 Shantibaithakur BANK OF BARODA(606985)
29 BABAI CHICHLI MP-34-004-066-004/509
(MALANWADA (IKLONI)) 		1734004066NRG24200420230002107 25/04/2023 Sharmesh 1734004066WL000507 Sharmesh 00045 BARB0GADARW 1326 1326 Processed 12/05/2023 644826814 Sharmesh BANK OF BARODA(606985)
30 BABAI CHICHLI MP-34-004-066-004/509
(MALANWADA (IKLONI)) 		1734004066NRG24200420230002105 25/04/2023 Vinod thakur 1734004066WL000507 Vinod thakur 00045 BARB0GADARW 1326 1326 Processed 12/05/2023 644826814 Vinodthakur BANK OF BARODA(606985)
31 BABAI CHICHLI MP-34-004-066-004/524
(MALANWADA (IKLONI)) 		1734004066NRG24200420230002109 25/04/2023 jyoti thakur 1734004066WL000507 jyoti thakur 00045 BARB0GADARW 1326 1326 Processed 12/05/2023 644826814 jyotithakur BANK OF BARODA(606985)
32 BABAI CHICHLI MP-34-004-066-004/524
(MALANWADA (IKLONI)) 		1734004066NRG24200420230002108 25/04/2023 ramkumar 1734004066WL000507 ramkumar 00045 BARB0GADARW 1326 1326 Processed 12/05/2023 644826814 ramkumar BANK OF BARODA(606985)
33 BABAI CHICHLI MP-34-004-066-004/560
(MALANWADA (IKLONI)) 		1734004066NRG24200420230002111 25/04/2023 Leela bai rai 1734004066WL000507 Leela bai rai 00045 BARB0GADARW 1326 1326 Processed 12/05/2023 644826814 Leelabairai BANK OF BARODA(606985)
34 BABAI CHICHLI MP-34-004-066-004/97
(MALANWADA (IKLONI)) 		1734004066NRG24200420230002122 25/04/2023 Kamla 1734004066WL000507 Kamla 00045 BARB0GADARW 1326 1326 Processed 12/05/2023 644826814 Kamla BANK OF BARODA(606985)
SubTotal 42872 42872
35 BABAI CHICHLI MP-34-004-012-002/504
(MEHGUNWA KALAN) 		1734004000NRG24250420230005532 25/04/2023 KOUSHALYA VISHWAKARMA 1734004WL000977 KOUSHALYA VISHWAKARMA 00048 BKID0009437 1547 1547 Processed 12/05/2023 644826814 KOUSHALYAVISHWAKARMA BANK OF INDIA(508505)
36 BABAI CHICHLI MP-34-004-014-002/83
(MAGARMUHAN) 		1734004000NRG24250420230005507 25/04/2023 shri bai kourav 1734004WL000970 shri bai kourav 00048 BKID0009437 1547 1547 Processed 12/05/2023 644826814 shribaikourav BANK OF INDIA(508505)
SubTotal 3094 3094
37 BABAI CHICHLI MP-34-004-029-001/271
(KHANCHARI) 		1734004029NRG24250420230004947 25/04/2023 Firoj Dahna 1734004029WL000902 Firoj Dahna 00048 BKID0009438 884 884 Processed 12/05/2023 644826814 FirojDahna BANK OF INDIA(508505)
38 BABAI CHICHLI MP-34-004-030-001/1024
(KARPGAON) 		1734004030NRG24240420230004712 25/04/2023 churaman basore 1734004030WL000826 churaman basore 00048 BKID0009438 1326 1326 Processed 12/05/2023 644826814 churamanbasore JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 2210 2210
39 BABAI CHICHLI MP-34-004-017-001/393
(CHHENA KACHHAR (B)) 		1734004017NRG24240420230004769 25/04/2023 Mahesh 1734004017WL000850 Mahesh 00048 BKID0009439 1547 1547 Processed 12/05/2023 644826814 Mahesh STATE BANK OF INDIA(508548)
40 BABAI CHICHLI MP-34-004-017-001/395
(CHHENA KACHHAR (B)) 		1734004017NRG24240420230004770 25/04/2023 Kamlesh 1734004017WL000851 Kamlesh 00048 BKID0009439 1547 1547 Processed 12/05/2023 644826814 Kamlesh BANK OF INDIA(508505)
41 BABAI CHICHLI MP-34-004-024-001/344-C
(KALYANPUR) 		1734004024NRG24250420230005131 25/04/2023 SATEESH 1734004024WL000929 SATEESH 00048 BKID0009439 442 442 Processed 12/05/2023 644826814 SATEESH BANK OF INDIA(508505)
42 BABAI CHICHLI MP-34-004-041-002/102
(KHALA) 		1734004000NRG24250420230005475 25/04/2023 TULSHIRAM 1734004WL000968 TULSHIRAM 00048 BKID0009439 221 221 Processed 12/05/2023 644826814 TULSHIRAM BANK OF INDIA(508505)
43 BABAI CHICHLI MP-34-004-041-002/103
(KHALA) 		1734004000NRG24250420230005476 25/04/2023 VIMLESH 1734004WL000968 VIMLESH 00048 BKID0009439 221 221 Processed 12/05/2023 644826814 VIMLESH BANK OF INDIA(508505)
44 BABAI CHICHLI MP-34-004-041-002/107
(KHALA) 		1734004000NRG24250420230005477 25/04/2023 SAROJ BAI 1734004WL000968 SAROJ BAI 00048 BKID0009439 221 221 Processed 12/05/2023 644826814 SAROJBAI BANK OF INDIA(508505)
45 BABAI CHICHLI MP-34-004-041-002/245
(KHALA) 		1734004000NRG24250420230005479 25/04/2023 Omshankar 1734004WL000968 Omshankar 00048 BKID0009439 221 221 Processed 12/05/2023 644826814 Omshankar BANK OF INDIA(508505)
46 BABAI CHICHLI MP-34-004-041-002/30
(KHALA) 		1734004000NRG24250420230005480 25/04/2023 Pyare lal 1734004WL000968 Pyare lal 00048 BKID0009439 221 221 Processed 12/05/2023 644826814 Pyarelal BANK OF INDIA(508505)
47 BABAI CHICHLI MP-34-004-041-002/4
(KHALA) 		1734004000NRG24250420230005482 25/04/2023 PAPU 1734004WL000968 PAPU 00048 BKID0009439 221 221 Processed 12/05/2023 644826814 PAPU BANK OF INDIA(508505)
48 BABAI CHICHLI MP-34-004-041-002/87
(KHALA) 		1734004000NRG24250420230005485 25/04/2023 bansnt 1734004WL000968 bansnt 00048 BKID0009439 221 221 Processed 12/05/2023 644826814 bansnt BANK OF INDIA(508505)
49 BABAI CHICHLI MP-34-004-041-002/87
(KHALA) 		1734004000NRG24250420230005486 25/04/2023 GULLI BAII 1734004WL000968 GULLI BAII 00048 BKID0009439 221 221 Processed 12/05/2023 644826814 GULLIBAII BANK OF INDIA(508505)
50 BABAI CHICHLI MP-34-004-041-002/89
(KHALA) 		1734004000NRG24250420230005487 25/04/2023 SIYARAM 1734004WL000968 SIYARAM 00048 BKID0009439 221 221 Processed 12/05/2023 644826814 SIYARAM BANK OF INDIA(508505)
51 BABAI CHICHLI MP-34-004-041-002/90
(KHALA) 		1734004000NRG24250420230005488 25/04/2023 OMPRKASH 1734004WL000968 OMPRKASH 00048 BKID0009439 221 221 Processed 12/05/2023 644826814 OMPRKASH BANK OF INDIA(508505)
52 BABAI CHICHLI MP-34-004-041-003/250
(KHALA) 		1734004000NRG24250420230005489 25/04/2023 Ramcharan 1734004WL000968 Ramcharan 00048 BKID0009439 221 221 Processed 12/05/2023 644826814 Ramcharan BANK OF INDIA(508505)
SubTotal 5967 5967
53 BABAI CHICHLI MP-34-004-014-002/269
(MAGARMUHAN) 		1734004000NRG24250420230005506 25/04/2023 meharwan kourv 1734004WL000970 meharwan kourv 00078 CNRB0004769 1547 1547 Processed 12/05/2023 644826814 meharwankourv UNION BANK OF INDIA(508500)
54 BABAI CHICHLI MP-34-004-058-001/146
(PALERA) 		1734004058NRG24240420230004748 25/04/2023 jitendra kumar kourav 1734004058WL000837 jitendra kumar kourav 00078 CNRB0004769 442 442 Processed 12/05/2023 644826814 jitendrakumarkourav CANARA BANK(508532)
55 BABAI CHICHLI MP-34-004-066-004/563
(MALANWADA (IKLONI)) 		1734004066NRG24200420230002115 25/04/2023 ganesh prasad rai 1734004066WL000507 ganesh prasad rai 00078 CNRB0004769 1326 1326 Processed 12/05/2023 644826814 ganeshprasadrai JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 3315 3315
56 BABAI CHICHLI MP-34-004-030-001/1189
(KARPGAON) 		1734004030NRG24240420230004719 25/04/2023 Devki Bai Kourav 1734004030WL000827 Devki Bai Kourav 00078 CNRB0006074 1326 1326 Processed 12/05/2023 644826814 DevkiBaiKourav CANARA BANK(508532)
57 BABAI CHICHLI MP-34-004-030-001/909
(KARPGAON) 		1734004030NRG24240420230004725 25/04/2023 BASANT KUMAR KUSHWAHA 1734004030WL000827 BASANT KUMAR KUSHWAHA 00078 CNRB0006074 1326 1326 Processed 12/05/2023 644826814 BASANTKUMARKUSHWAHA CANARA BANK(508532)
58 BABAI CHICHLI MP-34-004-030-001/909
(KARPGAON) 		1734004030NRG24240420230004726 25/04/2023 SUSHILA 1734004030WL000827 SUSHILA 00078 CNRB0006074 1326 1326 Processed 12/05/2023 644826814 SUSHILA CANARA BANK(508532)
59 BABAI CHICHLI MP-34-004-030-001/944
(KARPGAON) 		1734004030NRG24240420230004728 25/04/2023 RAM KUMAR SAHU 1734004030WL000827 RAM KUMAR SAHU 00078 CNRB0006074 1326 1326 Processed 12/05/2023 644826814 RAMKUMARSAHU CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
60 BABAI CHICHLI MP-34-004-024-001/245-C
(KALYANPUR) 		1734004024NRG24250420230005126 25/04/2023 RAMKUMAR 1734004024WL000929 RAMKUMAR 00089 CBIN0281005 221 221 Processed 12/05/2023 644826814 RAMKUMAR CENTRAL BANK OF INDIA(607115)
61 BABAI CHICHLI MP-34-004-029-001/200
(KHANCHARI) 		1734004029NRG24250420230004945 25/04/2023 MURARILAL CHOUDHARY 1734004029WL000901 MURARILAL CHOUDHARY 00089 CBIN0281005 1326 1326 Processed 12/05/2023 644826814 MURARILALCHOUDHARY PUNJAB NATIONAL BANK(508568)
62 BABAI CHICHLI MP-34-004-029-001/300
(KHANCHARI) 		1734004029NRG24250420230004948 25/04/2023 Bashiruddin Khan 1734004029WL000902 Bashiruddin Khan 00089 CBIN0281005 884 884 Processed 12/05/2023 644826814 BashiruddinKhan JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
63 BABAI CHICHLI MP-34-004-029-001/301
(KHANCHARI) 		1734004029NRG24250420230004949 25/04/2023 Kamal Kha 1734004029WL000902 Kamal Kha 00089 CBIN0281005 884 884 Processed 12/05/2023 644826814 KamalKha CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
64 BABAI CHICHLI MP-34-004-014-001/234
(MAGARMUHAN) 		1734004000NRG24250420230005502 25/04/2023 mohan lal parashar 1734004WL000970 mohan lal parashar 00089 CBIN0281027 1547 1547 Processed 12/05/2023 644826814 mohanlalparashar CENTRAL BANK OF INDIA(607115)
65 BABAI CHICHLI MP-34-004-054-001/586
(DHURSURU) 		1734004000NRG24250420230005470 25/04/2023 shivani kushwaha 1734004WL000966 shivani kushwaha 00089 CBIN0281027 1547 1547 Processed 12/05/2023 644826814 shivanikushwaha STATE BANK OF INDIA(508548)
SubTotal 3094 3094
66 BABAI CHICHLI MP-34-004-012-001/17
(MEHGUNWA KALAN) 		1734004000NRG24250420230005514 25/04/2023 DEVENDRA KUMAR 1734004WL000974 DEVENDRA KUMAR 00089 CBIN0282315 1547 1547 Processed 12/05/2023 644826814 DEVENDRAKUMAR CENTRAL BANK OF INDIA(607115)
67 BABAI CHICHLI MP-34-004-012-001/17
(MEHGUNWA KALAN) 		1734004000NRG24250420230005515 25/04/2023 HEERALAL KUMAR 1734004WL000974 HEERALAL KUMAR 00089 CBIN0282315 1547 1547 Processed 12/05/2023 644826814 HEERALALKUMAR CENTRAL BANK OF INDIA(607115)
68 BABAI CHICHLI MP-34-004-012-001/229-A
(MEHGUNWA KALAN) 		1734004000NRG24250420230005516 25/04/2023 BALKISHAN YADAV 1734004WL000974 BALKISHAN YADAV 00089 CBIN0282315 1547 1547 Processed 12/05/2023 644826814 BALKISHANYADAV CENTRAL BANK OF INDIA(607115)
69 BABAI CHICHLI MP-34-004-012-001/36
(MEHGUNWA KALAN) 		1734004000NRG24250420230005517 25/04/2023 BRAJESH CHAMAR 1734004WL000974 BRAJESH CHAMAR 00089 CBIN0282315 1547 1547 Processed 12/05/2023 644826814 BRAJESHCHAMAR CENTRAL BANK OF INDIA(607115)
70 BABAI CHICHLI MP-34-004-012-001/505
(MEHGUNWA KALAN) 		1734004000NRG24250420230005518 25/04/2023 somchandra harijan 1734004WL000974 somchandra harijan 00089 CBIN0282315 1547 1547 Processed 12/05/2023 644826814 somchandraharijan CENTRAL BANK OF INDIA(607115)
71 BABAI CHICHLI MP-34-004-041-003/272
(KHALA) 		1734004000NRG24250420230005490 25/04/2023 Geeta Bai 1734004WL000968 Geeta Bai 00089 CBIN0282315 221 221 Processed 12/05/2023 644826814 GeetaBai CENTRAL BANK OF INDIA(607115)
72 BABAI CHICHLI MP-34-004-041-003/7
(KHALA) 		1734004000NRG24250420230005494 25/04/2023 voddya bai 1734004WL000968 voddya bai 00089 CBIN0282315 221 221 Processed 12/05/2023 644826814 voddyabai CENTRAL BANK OF INDIA(607115)
73 BABAI CHICHLI MP-34-004-043-001/267
(RATIKARAR) 		1734004043NRG24240420230003698 25/04/2023 PAVAN MEHRA 1734004043WL000716 PAVAN MEHRA 00089 CBIN0282315 221 221 Processed 12/05/2023 644826814 PAVANMEHRA STATE BANK OF INDIA(508548)
74 BABAI CHICHLI MP-34-004-044-001/158
(MAOU) 		1734004000NRG24250420230005509 25/04/2023 HEMLATA 1734004WL000972 HEMLATA 00089 CBIN0282315 1547 1547 Processed 12/05/2023 644826814 HEMLATA CENTRAL BANK OF INDIA(607115)
75 BABAI CHICHLI MP-34-004-044-001/7
(MAOU) 		1734004000NRG24250420230005512 25/04/2023 munni 1734004WL000972 munni 00089 CBIN0282315 1547 1547 Processed 12/05/2023 644826814 munni CENTRAL BANK OF INDIA(607115)
76 BABAI CHICHLI MP-34-004-046-001/350
(SOOKHA KHAIRI) 		1734004000NRG24250420230005520 25/04/2023 bhoopindra 1734004WL000975 bhoopindra 00089 CBIN0282315 1547 1547 Processed 12/05/2023 644826814 bhoopindra CENTRAL BANK OF INDIA(607115)
77 BABAI CHICHLI MP-34-004-046-001/54
(SOOKHA KHAIRI) 		1734004000NRG24250420230005521 25/04/2023 RAMAJI KOURAV 1734004WL000975 RAMAJI KOURAV 00089 CBIN0282315 1326 1326 Processed 12/05/2023 644826814 RAMAJIKOURAV CENTRAL BANK OF INDIA(607115)
78 BABAI CHICHLI MP-34-004-049-001/1
(CHARGAON KALAN) 		1734004000NRG24250420230005449 25/04/2023 jaggu 1734004WL000963 jaggu 00089 CBIN0282315 1326 1326 Processed 12/05/2023 644826814 jaggu STATE BANK OF INDIA(508548)
79 BABAI CHICHLI MP-34-004-049-001/210
(CHARGAON KALAN) 		1734004000NRG24250420230005450 25/04/2023 sudama 1734004WL000963 sudama 00089 CBIN0282315 1547 1547 Processed 12/05/2023 644826814 sudama JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
80 BABAI CHICHLI MP-34-004-049-001/29
(CHARGAON KALAN) 		1734004000NRG24250420230005453 25/04/2023 ANJLI 1734004WL000963 ANJLI 00089 CBIN0282315 1326 1326 Processed 12/05/2023 644826814 ANJLI NARMADA JHABUA GRAMIN BANK(508515)
81 BABAI CHICHLI MP-34-004-049-001/29
(CHARGAON KALAN) 		1734004000NRG24250420230005452 25/04/2023 tulsiram 1734004WL000963 tulsiram 00089 CBIN0282315 1326 1326 Processed 12/05/2023 644826814 tulsiram CENTRAL BANK OF INDIA(607115)
82 BABAI CHICHLI MP-34-004-055-001/ 282-A
(DHANA) 		1734004055NRG24240420230004501 25/04/2023 BHARTI Mehra 1734004055WL000813 BHARTI Mehra 00089 CBIN0282315 442 442 Processed 12/05/2023 644826814 BHARTIMehra CENTRAL BANK OF INDIA(607115)
83 BABAI CHICHLI MP-34-004-055-001/ 282-A
(DHANA) 		1734004055NRG24240420230004500 25/04/2023 ramkishan 1734004055WL000813 ramkishan 00089 CBIN0282315 442 442 Processed 12/05/2023 644826814 ramkishan CENTRAL BANK OF INDIA(607115)
84 BABAI CHICHLI MP-34-004-055-001/107
(DHANA) 		1734004055NRG24240420230004502 25/04/2023 MUNNALAL 1734004055WL000813 MUNNALAL 00089 CBIN0282315 442 442 Processed 12/05/2023 644826814 MUNNALAL CENTRAL BANK OF INDIA(607115)
85 BABAI CHICHLI MP-34-004-055-001/133
(DHANA) 		1734004055NRG24240420230004504 25/04/2023 dasrath 1734004055WL000813 dasrath 00089 CBIN0282315 442 442 Processed 13/05/2023 644826814 dasrath FINO PAYMENTS BANK LTD(608001)
86 BABAI CHICHLI MP-34-004-055-001/16
(DHANA) 		1734004055NRG24240420230004505 25/04/2023 KHEMCHAND 1734004055WL000813 KHEMCHAND 00089 CBIN0282315 442 442 Processed 12/05/2023 644826814 KHEMCHAND STATE BANK OF INDIA(508548)
87 BABAI CHICHLI MP-34-004-055-001/370
(DHANA) 		1734004055NRG24240420230004507 25/04/2023 malti bai sarathe 1734004055WL000813 malti bai sarathe 00089 CBIN0282315 442 442 Processed 12/05/2023 644826814 maltibaisarathe BANK OF BARODA(606985)
88 BABAI CHICHLI MP-34-004-055-001/370
(DHANA) 		1734004055NRG24240420230004506 25/04/2023 nelam prasad sarathe 1734004055WL000813 nelam prasad sarathe 00089 CBIN0282315 442 442 Processed 12/05/2023 644826814 nelamprasadsarathe CENTRAL BANK OF INDIA(607115)
89 BABAI CHICHLI MP-34-004-055-001/443
(DHANA) 		1734004055NRG24240420230004509 25/04/2023 Rahul 1734004055WL000813 Rahul 00089 CBIN0282315 442 442 Processed 12/05/2023 644826814 Rahul STATE BANK OF INDIA(508548)
90 BABAI CHICHLI MP-34-004-055-001/557
(DHANA) 		1734004055NRG24210420230002236 25/04/2023 rupsing kushwaha 1734004055WL000525 rupsing kushwaha 00089 CBIN0282315 1547 1547 Processed 12/05/2023 644826814 rupsingkushwaha BANK OF BARODA(606985)
91 BABAI CHICHLI MP-34-004-055-001/77
(DHANA) 		1734004055NRG24210420230002237 25/04/2023 SIYARAM 1734004055WL000525 SIYARAM 00089 CBIN0282315 1547 1547 Processed 12/05/2023 644826814 SIYARAM CENTRAL BANK OF INDIA(607115)
92 BABAI CHICHLI MP-34-004-055-001/78
(DHANA) 		1734004055NRG24240420230004510 25/04/2023 KADORI 1734004055WL000813 KADORI 00089 CBIN0282315 442 442 Processed 12/05/2023 644826814 KADORI CENTRAL BANK OF INDIA(607115)
93 BABAI CHICHLI MP-34-004-055-001/80
(DHANA) 		1734004055NRG24240420230004514 25/04/2023 GAJEDR MEHRA 1734004055WL000813 GAJEDR MEHRA 00089 CBIN0282315 442 442 Processed 12/05/2023 644826814 GAJEDRMEHRA CENTRAL BANK OF INDIA(607115)
94 BABAI CHICHLI MP-34-004-055-001/80
(DHANA) 		1734004055NRG24240420230004513 25/04/2023 Pushpa bai 1734004055WL000813 Pushpa bai 00089 CBIN0282315 442 442 Processed 12/05/2023 644826814 Pushpabai CENTRAL BANK OF INDIA(607115)
95 BABAI CHICHLI MP-34-004-055-001/80
(DHANA) 		1734004055NRG24240420230004512 25/04/2023 SREERAM 1734004055WL000813 SREERAM 00089 CBIN0282315 442 442 Processed 12/05/2023 644826814 SREERAM STATE BANK OF INDIA(508548)
96 BABAI CHICHLI MP-34-004-058-001/140-A
(PALERA) 		1734004058NRG24240420230004745 25/04/2023 rajendra kaurav 1734004058WL000837 rajendra kaurav 00089 CBIN0282315 442 442 Processed 12/05/2023 644826814 rajendrakaurav CENTRAL BANK OF INDIA(607115)
97 BABAI CHICHLI MP-34-004-058-002/108
(PALERA) 		1734004058NRG24250420230004952 25/04/2023 divya patel 1734004058WL000903 divya patel 00089 CBIN0282315 3094 3094 Processed 12/05/2023 644826814 divyapatel CENTRAL BANK OF INDIA(607115)
98 BABAI CHICHLI MP-34-004-066-001/220
(MALANWADA (IKLONI)) 		1734004066NRG24200420230002085 25/04/2023 mahendra 1734004066WL000507 mahendra 00089 CBIN0282315 1326 1326 Processed 12/05/2023 644826814 mahendra CENTRAL BANK OF INDIA(607115)
99 BABAI CHICHLI MP-34-004-066-001/90
(MALANWADA (IKLONI)) 		1734004066NRG24200420230002089 25/04/2023 sandeep kumar katiya 1734004066WL000507 sandeep kumar katiya 00089 CBIN0282315 1326 1326 Processed 12/05/2023 644826814 sandeepkumarkatiya STATE BANK OF INDIA(508548)
100 BABAI CHICHLI MP-34-004-066-002/83
(MALANWADA (IKLONI)) 		1734004066NRG24200420230002099 25/04/2023 arti bai 1734004066WL000507 arti bai 00089 CBIN0282315 6 6 Processed 12/05/2023 644826814 artibai CENTRAL BANK OF INDIA(607115)
101 BABAI CHICHLI MP-34-004-066-002/83
(MALANWADA (IKLONI)) 		1734004066NRG24200420230002098 25/04/2023 thakur hariram 1734004066WL000507 thakur hariram 00089 CBIN0282315 1326 1326 Processed 12/05/2023 644826814 thakurhariram CENTRAL BANK OF INDIA(607115)
102 BABAI CHICHLI MP-34-004-066-004/561
(MALANWADA (IKLONI)) 		1734004066NRG24200420230002112 25/04/2023 hemraj rai 1734004066WL000507 hemraj rai 00089 CBIN0282315 1326 1326 Processed 12/05/2023 644826814 hemrajrai JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
103 BABAI CHICHLI MP-34-004-066-004/561
(MALANWADA (IKLONI)) 		1734004066NRG24200420230002113 25/04/2023 seema bai rai 1734004066WL000507 seema bai rai 00089 CBIN0282315 1326 1326 Processed 12/05/2023 644826814 seemabairai BANK OF BARODA(606985)
104 BABAI CHICHLI MP-34-004-066-004/563
(MALANWADA (IKLONI)) 		1734004066NRG24200420230002116 25/04/2023 kiran bai rai 1734004066WL000507 kiran bai rai 00089 CBIN0282315 1326 1326 Processed 12/05/2023 644826814 kiranbairai BANK OF BARODA(606985)
105 BABAI CHICHLI MP-34-004-066-004/564
(MALANWADA (IKLONI)) 		1734004066NRG24200420230002117 25/04/2023 suraksha rai 1734004066WL000507 suraksha rai 00089 CBIN0282315 1326 1326 Processed 12/05/2023 644826814 suraksharai STATE BANK OF INDIA(508548)
106 BABAI CHICHLI MP-34-004-066-004/565
(MALANWADA (IKLONI)) 		1734004066NRG24200420230002118 25/04/2023 samarth rai 1734004066WL000507 samarth rai 00089 CBIN0282315 1326 1326 Processed 12/05/2023 644826814 samarthrai JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
107 BABAI CHICHLI MP-34-004-066-004/566
(MALANWADA (IKLONI)) 		1734004066NRG24200420230002120 25/04/2023 shivani gound 1734004066WL000507 shivani gound 00089 CBIN0282315 1326 1326 Processed 12/05/2023 644826814 shivanigound CENTRAL BANK OF INDIA(607115)
108 BABAI CHICHLI MP-34-004-069-001/160
(MOHPANI) 		1734004069NRG24240420230004789 25/04/2023 prabha bai 1734004069WL000857 prabha bai 00089 CBIN0282315 1326 1326 Processed 12/05/2023 644826814 prabhabai UNION BANK OF INDIA(508500)
109 BABAI CHICHLI MP-34-004-069-001/178
(MOHPANI) 		1734004069NRG24240420230004790 25/04/2023 Manmohan Kourav 1734004069WL000857 Manmohan Kourav 00089 CBIN0282315 1326 1326 Processed 12/05/2023 644826814 ManmohanKourav CANARA BANK(508532)
110 BABAI CHICHLI MP-34-004-069-001/223
(MOHPANI) 		1734004069NRG24240420230004791 25/04/2023 PRABHABAI KOURAV 1734004069WL000857 PRABHABAI KOURAV 00089 CBIN0282315 1326 1326 Processed 12/05/2023 644826814 PRABHABAIKOURAV CENTRAL BANK OF INDIA(607115)
111 BABAI CHICHLI MP-34-004-069-001/234
(MOHPANI) 		1734004069NRG24240420230004792 25/04/2023 Tulsa Bai Yadav 1734004069WL000857 Tulsa Bai Yadav 00089 CBIN0282315 1326 1326 Processed 12/05/2023 644826814 TulsaBaiYadav CENTRAL BANK OF INDIA(607115)
112 BABAI CHICHLI MP-34-004-070-004/72
(PATKUHI) 		1734004070NRG24240420230004788 25/04/2023 munni bai 1734004070WL000856 munni bai 00089 CBIN0282315 1326 1326 Processed 12/05/2023 644826814 munnibai CENTRAL BANK OF INDIA(607115)
SubTotal 50394 50394
113 BABAI CHICHLI MP-34-004-030-001/814
(KARPGAON) 		1734004030NRG24240420230004723 25/04/2023 guddu sahu 1734004030WL000827 guddu sahu 00089 CBIN0284859 1326 1326 Processed 12/05/2023 644826814 guddusahu CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
114 BABAI CHICHLI MP-34-004-030-001/848
(KARPGAON) 		1734004030NRG24240420230004716 25/04/2023 SAROJ 1734004030WL000826 SAROJ 00168 ICIC0003649 1326 1326 Processed 12/05/2023 644826814 SAROJ ICICI BANK LTD(508534)
SubTotal 1326 1326
115 BABAI CHICHLI MP-34-004-029-001/302
(KHANCHARI) 		1734004029NRG24250420230004950 25/04/2023 Noorjahan Bee 1734004029WL000902 Noorjahan Bee 00176 IDIB000P540 663 663 Processed 12/05/2023 644826814 NoorjahanBee INDIAN BANK(607105)
SubTotal 663 663
116 BABAI CHICHLI MP-34-004-030-001/814
(KARPGAON) 		1734004030NRG24240420230004724 25/04/2023 asha bai 1734004030WL000827 asha bai 00354 PUNB0642200 1326 1326 Processed 12/05/2023 644826814 ashabai PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
117 BABAI CHICHLI MP-34-004-006-001/891
(AMADA) 		1734004006NRG24250420230005090 25/04/2023 Vinay 1734004006WL000924 Vinay 00354 PUNB0690100 1326 1326 Processed 12/05/2023 644826814 Vinay PUNJAB NATIONAL BANK(508568)
118 BABAI CHICHLI MP-34-004-054-001/148323408
(DHURSURU) 		1734004000NRG24250420230005472 25/04/2023 balram kushwaha 1734004WL000967 balram kushwaha 00354 PUNB0690100 1547 1547 Processed 12/05/2023 644826814 balramkushwaha PUNJAB NATIONAL BANK(508568)
119 BABAI CHICHLI MP-34-004-054-001/148323408
(DHURSURU) 		1734004000NRG24250420230005471 25/04/2023 balram kushwaha 1734004WL000967 balram kushwaha 00354 PUNB0690100 1547 1547 Processed 12/05/2023 644826814 balramkushwaha PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
120 BABAI CHICHLI MP-34-004-006-001/828
(AMADA) 		1734004006NRG24250420230005068 25/04/2023 Devi 1734004006WL000923 Devi 00415 SBIN0000372 1326 1326 Processed 12/05/2023 644826814 Devi JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
121 BABAI CHICHLI MP-34-004-006-001/849
(AMADA) 		1734004006NRG24250420230005073 25/04/2023 DURGESH 1734004006WL000923 DURGESH 00415 SBIN0000372 1326 1326 Processed 12/05/2023 644826814 DURGESH UCO BANK(607066)
122 BABAI CHICHLI MP-34-004-014-001/73
(MAGARMUHAN) 		1734004000NRG24250420230005503 25/04/2023 govind singh kourav 1734004WL000970 govind singh kourav 00415 SBIN0000372 1547 1547 Processed 12/05/2023 644826814 govindsinghkourav STATE BANK OF INDIA(508548)
123 BABAI CHICHLI MP-34-004-017-001/396
(CHHENA KACHHAR (B)) 		1734004017NRG24240420230004768 25/04/2023 Roopram 1734004017WL000849 Roopram 00415 SBIN0000372 1547 1547 Processed 12/05/2023 644826814 Roopram BANK OF INDIA(508505)
124 BABAI CHICHLI MP-34-004-019-003/34
(CHORBARHETA) 		1734004000NRG24250420230005464 25/04/2023 KAILASH 1734004WL000965 KAILASH 00415 SBIN0000372 1105 1105 Processed 12/05/2023 644826814 KAILASH STATE BANK OF INDIA(508548)
125 BABAI CHICHLI MP-34-004-054-001/296
(DHURSURU) 		1734004000NRG24250420230005467 25/04/2023 AJAY 1734004WL000966 AJAY 00415 SBIN0000372 1547 1547 Processed 12/05/2023 644826814 AJAY AIRTEL PAYMENTS BANK LIMITED(990288)
126 BABAI CHICHLI MP-34-004-066-001/220
(MALANWADA (IKLONI)) 		1734004066NRG24200420230002086 25/04/2023 rakesh 1734004066WL000507 rakesh 00415 SBIN0000372 1326 1326 Processed 12/05/2023 644826814 rakesh STATE BANK OF INDIA(508548)
127 BABAI CHICHLI MP-34-004-066-004/56
(MALANWADA (IKLONI)) 		1734004066NRG24200420230002110 25/04/2023 sharda 1734004066WL000507 sharda 00415 SBIN0000372 1326 1326 Processed 12/05/2023 644826814 sharda BANK OF BARODA(606985)
SubTotal 11050 11050
128 BABAI CHICHLI MP-34-004-006-001/412
(AMADA) 		1734004006NRG24250420230005091 25/04/2023 kamlesh 1734004006WL000925 kamlesh 00415 SBIN0002841 1326 1326 Processed 12/05/2023 644826814 kamlesh STATE BANK OF INDIA(508548)
129 BABAI CHICHLI MP-34-004-006-001/839
(AMADA) 		1734004006NRG24250420230005071 25/04/2023 CHANDRA 1734004006WL000923 CHANDRA 00415 SBIN0002841 1326 1326 Processed 12/05/2023 644826814 CHANDRA UCO BANK(607066)
130 BABAI CHICHLI MP-34-004-006-001/839
(AMADA) 		1734004006NRG24250420230005072 25/04/2023 HEMLATA 1734004006WL000923 HEMLATA 00415 SBIN0002841 1326 1326 Processed 12/05/2023 644826814 HEMLATA UCO BANK(607066)
131 BABAI CHICHLI MP-34-004-014-002/256
(MAGARMUHAN) 		1734004000NRG24250420230005504 25/04/2023 shivraj thakur 1734004WL000970 shivraj thakur 00415 SBIN0002841 1547 1547 Processed 12/05/2023 644826814 shivrajthakur STATE BANK OF INDIA(508548)
132 BABAI CHICHLI MP-34-004-017-001/390
(CHHENA KACHHAR (B)) 		1734004017NRG24240420230004766 25/04/2023 Molchand 1734004017WL000848 Molchand 00415 SBIN0002841 1547 1547 Processed 12/05/2023 644826814 Molchand STATE BANK OF INDIA(508548)
133 BABAI CHICHLI MP-34-004-017-001/394
(CHHENA KACHHAR (B)) 		1734004017NRG24240420230004765 25/04/2023 Chunni 1734004017WL000847 Chunni 00415 SBIN0002841 1547 1547 Processed 12/05/2023 644826814 Chunni JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
134 BABAI CHICHLI MP-34-004-019-001/124-B
(CHORBARHETA) 		1734004000NRG24250420230005462 25/04/2023 AROOND 1734004WL000965 AROOND 00415 SBIN0002841 884 884 Processed 12/05/2023 644826814 AROOND STATE BANK OF INDIA(508548)
135 BABAI CHICHLI MP-34-004-019-001/225
(CHORBARHETA) 		1734004000NRG24250420230005463 25/04/2023 DHANNU LAL KOURAV 1734004WL000965 DHANNU LAL KOURAV 00415 SBIN0002841 1547 1547 Processed 12/05/2023 644826814 DHANNULALKOURAV STATE BANK OF INDIA(508548)
136 BABAI CHICHLI MP-34-004-024-001/108-C
(KALYANPUR) 		1734004024NRG24250420230005121 25/04/2023 Dheerendra 1734004024WL000929 Dheerendra 00415 SBIN0002841 221 221 Processed 12/05/2023 644826814 Dheerendra UCO BANK(607066)
137 BABAI CHICHLI MP-34-004-024-001/198-C
(KALYANPUR) 		1734004024NRG24250420230005107 25/04/2023 GAJENDRA 1734004024WL000927 GAJENDRA 00415 SBIN0002841 1326 1326 Processed 12/05/2023 644826814 GAJENDRA STATE BANK OF INDIA(508548)
138 BABAI CHICHLI MP-34-004-024-001/231-C
(KALYANPUR) 		1734004024NRG24250420230005108 25/04/2023 Devi 1734004024WL000927 Devi 00415 SBIN0002841 1326 1326 Processed 12/05/2023 644826814 Devi STATE BANK OF INDIA(508548)
139 BABAI CHICHLI MP-34-004-024-001/25
(KALYANPUR) 		1734004024NRG24250420230005127 25/04/2023 rajaram 1734004024WL000929 rajaram 00415 SBIN0002841 221 221 Processed 12/05/2023 644826814 rajaram STATE BANK OF INDIA(508548)
140 BABAI CHICHLI MP-34-004-024-001/251
(KALYANPUR) 		1734004024NRG24250420230005129 25/04/2023 tara bai 1734004024WL000929 tara bai 00415 SBIN0002841 221 221 Processed 13/05/2023 644826814 tarabai FINO PAYMENTS BANK LTD(608001)
141 BABAI CHICHLI MP-34-004-024-001/281-C
(KALYANPUR) 		1734004024NRG24250420230005130 25/04/2023 CHATUR BAI 1734004024WL000929 CHATUR BAI 00415 SBIN0002841 221 221 Processed 12/05/2023 644826814 CHATURBAI FINCARE SMALL FINANCE BANK LTD(608304)
142 BABAI CHICHLI MP-34-004-024-001/319-C
(KALYANPUR) 		1734004024NRG24250420230005110 25/04/2023 ramsingh 1734004024WL000927 ramsingh 00415 SBIN0002841 1326 1326 Processed 12/05/2023 644826814 ramsingh UCO BANK(607066)
143 BABAI CHICHLI MP-34-004-024-001/351-C
(KALYANPUR) 		1734004024NRG24250420230005132 25/04/2023 jai bai 1734004024WL000929 jai bai 00415 SBIN0002841 442 442 Processed 12/05/2023 644826814 jaibai UCO BANK(607066)
144 BABAI CHICHLI MP-34-004-024-001/55
(KALYANPUR) 		1734004024NRG24250420230005133 25/04/2023 chooraman sahu 1734004024WL000929 chooraman sahu 00415 SBIN0002841 442 442 Processed 12/05/2023 644826814 chooramansahu STATE BANK OF INDIA(508548)
145 BABAI CHICHLI MP-34-004-024-001/55
(KALYANPUR) 		1734004024NRG24250420230005134 25/04/2023 PAVAN 1734004024WL000929 PAVAN 00415 SBIN0002841 221 221 Processed 13/05/2023 644826814 PAVAN FINO PAYMENTS BANK LTD(608001)
146 BABAI CHICHLI MP-34-004-041-002/2
(KHALA) 		1734004000NRG24250420230005478 25/04/2023 SANTOSH 1734004WL000968 SANTOSH 00415 SBIN0002841 221 221 Processed 12/05/2023 644826814 SANTOSH BANK OF INDIA(508505)
147 BABAI CHICHLI MP-34-004-041-002/5
(KHALA) 		1734004000NRG24250420230005483 25/04/2023 MUKESH 1734004WL000968 MUKESH 00415 SBIN0002841 221 221 Processed 12/05/2023 644826814 MUKESH BANK OF INDIA(508505)
148 BABAI CHICHLI MP-34-004-041-003/37
(KHALA) 		1734004000NRG24250420230005491 25/04/2023 RAMSINGH 1734004WL000968 RAMSINGH 00415 SBIN0002841 221 221 Processed 12/05/2023 644826814 RAMSINGH STATE BANK OF INDIA(508548)
149 BABAI CHICHLI MP-34-004-041-003/65
(KHALA) 		1734004000NRG24250420230005492 25/04/2023 Radhe lal Gound 1734004WL000968 Radhe lal Gound 00415 SBIN0002841 221 221 Processed 12/05/2023 644826814 RadhelalGound BANK OF BARODA(606985)
150 BABAI CHICHLI MP-34-004-041-003/7
(KHALA) 		1734004000NRG24250420230005493 25/04/2023 kamal 1734004WL000968 kamal 00415 SBIN0002841 221 221 Processed 12/05/2023 644826814 kamal STATE BANK OF INDIA(508548)
151 BABAI CHICHLI MP-34-004-044-001/53
(MAOU) 		1734004000NRG24250420230005511 25/04/2023 beti bai 1734004WL000972 beti bai 00415 SBIN0002841 1547 1547 Processed 12/05/2023 644826814 betibai STATE BANK OF INDIA(508548)
152 BABAI CHICHLI MP-34-004-046-001/957
(SOOKHA KHAIRI) 		1734004000NRG24250420230005522 25/04/2023 kishan klal 1734004WL000975 kishan klal 00415 SBIN0002841 1547 1547 Processed 12/05/2023 644826814 kishanklal STATE BANK OF INDIA(508548)
153 BABAI CHICHLI MP-34-004-066-004/162
(MALANWADA (IKLONI)) 		1734004066NRG24200420230002102 25/04/2023 rampal gound 1734004066WL000507 rampal gound 00415 SBIN0002841 1326 1326 Processed 12/05/2023 644826814 rampalgound STATE BANK OF INDIA(508548)
154 BABAI CHICHLI MP-34-004-066-004/566
(MALANWADA (IKLONI)) 		1734004066NRG24200420230002119 25/04/2023 bgchand gound 1734004066WL000507 bgchand gound 00415 SBIN0002841 1326 1326 Processed 12/05/2023 644826814 bgchandgound BANK OF BARODA(606985)
SubTotal 23868 23868
155 BABAI CHICHLI MP-34-004-024-001/249-C
(KALYANPUR) 		1734004024NRG24250420230005109 25/04/2023 Suneel 1734004024WL000927 Suneel 00415 SBIN0002860 1326 1326 Processed 12/05/2023 644826814 Suneel STATE BANK OF INDIA(508548)
156 BABAI CHICHLI MP-34-004-029-001/253
(KHANCHARI) 		1734004029NRG24250420230004946 25/04/2023 Bitai Bai 1734004029WL000901 Bitai Bai 00415 SBIN0002860 1326 1326 Processed 12/05/2023 644826814 BitaiBai STATE BANK OF INDIA(508548)
157 BABAI CHICHLI MP-34-004-030-001/1024
(KARPGAON) 		1734004030NRG24240420230004713 25/04/2023 MAYABAI VANSHKAR 1734004030WL000826 MAYABAI VANSHKAR 00415 SBIN0002860 1326 1326 Processed 12/05/2023 644826814 MAYABAIVANSHKAR STATE BANK OF INDIA(508548)
158 BABAI CHICHLI MP-34-004-030-001/1194
(KARPGAON) 		1734004030NRG24240420230004721 25/04/2023 DEVRAJ SAHU 1734004030WL000827 DEVRAJ SAHU 00415 SBIN0002860 1326 1326 Processed 12/05/2023 644826814 DEVRAJSAHU CENTRAL BANK OF INDIA(607115)
159 BABAI CHICHLI MP-34-004-030-001/1194
(KARPGAON) 		1734004030NRG24240420230004722 25/04/2023 PARVATI BAI 1734004030WL000827 PARVATI BAI 00415 SBIN0002860 1326 1326 Processed 12/05/2023 644826814 PARVATIBAI STATE BANK OF INDIA(508548)
160 BABAI CHICHLI MP-34-004-030-001/848
(KARPGAON) 		1734004030NRG24240420230004715 25/04/2023 sohan 1734004030WL000826 sohan 00415 SBIN0002860 1326 1326 Processed 12/05/2023 644826814 sohan ICICI BANK LTD(508534)
161 BABAI CHICHLI MP-34-004-030-001/924
(KARPGAON) 		1734004030NRG24240420230004717 25/04/2023 LATABAI VANSHPAL 1734004030WL000826 LATABAI VANSHPAL 00415 SBIN0002860 1326 1326 Processed 12/05/2023 644826814 LATABAIVANSHPAL STATE BANK OF INDIA(508548)
162 BABAI CHICHLI MP-34-004-030-001/927
(KARPGAON) 		1734004030NRG24240420230004727 25/04/2023 Pradeep shrivas 1734004030WL000827 Pradeep shrivas 00415 SBIN0002860 1326 1326 Processed 12/05/2023 644826814 Pradeepshrivas ICICI BANK LTD(508534)
163 BABAI CHICHLI MP-34-004-030-001/951
(KARPGAON) 		1734004030NRG24240420230004729 25/04/2023 chokhelal kushwaha 1734004030WL000827 chokhelal kushwaha 00415 SBIN0002860 1326 1326 Processed 12/05/2023 644826814 chokhelalkushwaha STATE BANK OF INDIA(508548)
SubTotal 11934 11934
164 BABAI CHICHLI MP-34-004-024-001/328-C
(KALYANPUR) 		1734004024NRG24250420230005111 25/04/2023 Shivkumar kori 1734004024WL000927 Shivkumar kori 00415 SBIN0012273 1326 1326 Processed 12/05/2023 644826814 Shivkumarkori STATE BANK OF INDIA(508548)
165 BABAI CHICHLI MP-34-004-066-001/57
(MALANWADA (IKLONI)) 		1734004066NRG24200420230002088 25/04/2023 Dinesh 1734004066WL000507 Dinesh 00415 SBIN0012273 1110 1110 Processed 12/05/2023 644826814 Dinesh CENTRAL BANK OF INDIA(607115)
166 BABAI CHICHLI MP-34-004-066-004/97-A
(MALANWADA (IKLONI)) 		1734004066NRG24200420230002123 25/04/2023 Jamna prasad thakur 1734004066WL000507 Jamna prasad thakur 00415 SBIN0012273 1326 1326 Processed 12/05/2023 644826814 Jamnaprasadthakur BANK OF BARODA(606985)
SubTotal 3762 3762
167 BABAI CHICHLI MP-34-004-002-001/465-A
(SAHAWAN) 		1734004002NRG24250420230005427 25/04/2023 BHURA 1734004002WL000959 BHURA 00462 UCBA0001035 1105 1105 Processed 12/05/2023 644826814 BHURA UCO BANK(607066)
168 BABAI CHICHLI MP-34-004-006-001/ 145-A
(AMADA) 		1734004006NRG24250420230005061 25/04/2023 Daulat 1734004006WL000923 Daulat 00462 UCBA0001035 1326 1326 Processed 12/05/2023 644826814 Daulat UCO BANK(607066)
169 BABAI CHICHLI MP-34-004-006-001/ 322-B
(AMADA) 		1734004006NRG24250420230005062 25/04/2023 OMPRAKASH 1734004006WL000923 OMPRAKASH 00462 UCBA0001035 1326 1326 Processed 13/05/2023 644826814 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
170 BABAI CHICHLI MP-34-004-006-001/ 322-B
(AMADA) 		1734004006NRG24250420230005063 25/04/2023 shelendra 1734004006WL000923 shelendra 00462 UCBA0001035 1326 1326 Processed 12/05/2023 644826814 shelendra UCO BANK(607066)
171 BABAI CHICHLI MP-34-004-006-001/ 58-A
(AMADA) 		1734004006NRG24250420230005296 25/04/2023 balbihari 1734004006WL000949 balbihari 00462 UCBA0001035 221 221 Processed 12/05/2023 644826814 balbihari UCO BANK(607066)
172 BABAI CHICHLI MP-34-004-006-001/156
(AMADA) 		1734004006NRG24250420230005079 25/04/2023 LAXMIBAI 1734004006WL000924 LAXMIBAI 00462 UCBA0001035 1326 1326 Processed 12/05/2023 644826814 LAXMIBAI IDFC BANK LIMITED(608117)
173 BABAI CHICHLI MP-34-004-006-001/156
(AMADA) 		1734004006NRG24250420230005078 25/04/2023 PREMSHANKAR 1734004006WL000924 PREMSHANKAR 00462 UCBA0001035 1326 1326 Processed 12/05/2023 644826814 PREMSHANKAR UCO BANK(607066)
174 BABAI CHICHLI MP-34-004-006-001/156-A
(AMADA) 		1734004006NRG24250420230005080 25/04/2023 HEMANT 1734004006WL000924 HEMANT 00462 UCBA0001035 1326 1326 Processed 12/05/2023 644826814 HEMANT UCO BANK(607066)
175 BABAI CHICHLI MP-34-004-006-001/409-A
(AMADA) 		1734004006NRG24250420230005298 25/04/2023 BIHARI 1734004006WL000949 BIHARI 00462 UCBA0001035 1326 1326 Processed 12/05/2023 644826814 BIHARI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
176 BABAI CHICHLI MP-34-004-006-001/412
(AMADA) 		1734004006NRG24250420230005092 25/04/2023 SAVITA 1734004006WL000925 SAVITA 00462 UCBA0001035 1326 1326 Processed 12/05/2023 644826814 SAVITA UCO BANK(607066)
177 BABAI CHICHLI MP-34-004-006-001/457
(AMADA) 		1734004000NRG24250420230005442 25/04/2023 GOVIND 1734004WL000961 GOVIND 00462 UCBA0001035 1326 1326 Processed 12/05/2023 644826814 GOVIND IDFC BANK LIMITED(608117)
178 BABAI CHICHLI MP-34-004-006-001/457
(AMADA) 		1734004000NRG24250420230005441 25/04/2023 GOVIND 1734004WL000961 GOVIND 00462 UCBA0001035 1326 1326 Processed 12/05/2023 644826814 GOVIND UCO BANK(607066)
179 BABAI CHICHLI MP-34-004-006-001/475
(AMADA) 		1734004006NRG24250420230005065 25/04/2023 ramji 1734004006WL000923 ramji 00462 UCBA0001035 1326 1326 Processed 12/05/2023 644826814 ramji UCO BANK(607066)
180 BABAI CHICHLI MP-34-004-006-001/566
(AMADA) 		1734004006NRG24250420230005066 25/04/2023 ashok 1734004006WL000923 ashok 00462 UCBA0001035 1326 1326 Processed 12/05/2023 644826814 ashok UCO BANK(607066)
181 BABAI CHICHLI MP-34-004-006-001/644-A
(AMADA) 		1734004006NRG24250420230005083 25/04/2023 tulsabai 1734004006WL000924 tulsabai 00462 UCBA0001035 1326 1326 Processed 12/05/2023 644826814 tulsabai UCO BANK(607066)
182 BABAI CHICHLI MP-34-004-006-001/644-A
(AMADA) 		1734004006NRG24250420230005082 25/04/2023 vinay 1734004006WL000924 vinay 00462 UCBA0001035 1326 1326 Processed 12/05/2023 644826814 vinay UCO BANK(607066)
183 BABAI CHICHLI MP-34-004-006-001/644-A
(AMADA) 		1734004006NRG24250420230005081 25/04/2023 vishnu 1734004006WL000924 vishnu 00462 UCBA0001035 1326 1326 Processed 12/05/2023 644826814 vishnu UCO BANK(607066)
184 BABAI CHICHLI MP-34-004-006-001/800
(AMADA) 		1734004006NRG24250420230005093 25/04/2023 vishnuprasad 1734004006WL000925 vishnuprasad 00462 UCBA0001035 1326 1326 Processed 12/05/2023 644826814 vishnuprasad UCO BANK(607066)
185 BABAI CHICHLI MP-34-004-006-001/801
(AMADA) 		1734004006NRG24250420230005084 25/04/2023 mahendra 1734004006WL000924 mahendra 00462 UCBA0001035 1326 1326 Processed 12/05/2023 644826814 mahendra UCO BANK(607066)
186 BABAI CHICHLI MP-34-004-006-001/805
(AMADA) 		1734004006NRG24250420230005085 25/04/2023 anil 1734004006WL000924 anil 00462 UCBA0001035 1326 1326 Processed 12/05/2023 644826814 anil UCO BANK(607066)
187 BABAI CHICHLI MP-34-004-006-001/836
(AMADA) 		1734004006NRG24250420230005069 25/04/2023 allu 1734004006WL000923 allu 00462 UCBA0001035 1326 1326 Processed 12/05/2023 644826814 allu UCO BANK(607066)
188 BABAI CHICHLI MP-34-004-006-001/839
(AMADA) 		1734004006NRG24250420230005070 25/04/2023 HARDIK 1734004006WL000923 HARDIK 00462 UCBA0001035 1326 1326 Processed 13/05/2023 644826814 HARDIK INDIA POST PAYMENTS BANK LIMITED(508528)
189 BABAI CHICHLI MP-34-004-006-001/851
(AMADA) 		1734004006NRG24250420230005075 25/04/2023 jitendra 1734004006WL000923 jitendra 00462 UCBA0001035 1326 1326 Processed 12/05/2023 644826814 jitendra BANK OF INDIA(508505)
190 BABAI CHICHLI MP-34-004-006-001/873
(AMADA) 		1734004006NRG24250420230005076 25/04/2023 ganga bai 1734004006WL000923 ganga bai 00462 UCBA0001035 1326 1326 Processed 12/05/2023 644826814 gangabai UCO BANK(607066)
191 BABAI CHICHLI MP-34-004-006-001/874
(AMADA) 		1734004006NRG24250420230005077 25/04/2023 vaiji 1734004006WL000923 vaiji 00462 UCBA0001035 1326 1326 Processed 12/05/2023 644826814 vaiji UCO BANK(607066)
192 BABAI CHICHLI MP-34-004-006-001/878
(AMADA) 		1734004006NRG24250420230005087 25/04/2023 Hariom 1734004006WL000924 Hariom 00462 UCBA0001035 1326 1326 Processed 12/05/2023 644826814 Hariom STATE BANK OF INDIA(508548)
193 BABAI CHICHLI MP-34-004-006-001/884
(AMADA) 		1734004006NRG24250420230005088 25/04/2023 phulvar singh 1734004006WL000924 phulvar singh 00462 UCBA0001035 1326 1326 Processed 12/05/2023 644826814 phulvarsingh UCO BANK(607066)
194 BABAI CHICHLI MP-34-004-006-001/887
(AMADA) 		1734004000NRG24250420230005443 25/04/2023 jamna prasad 1734004WL000961 jamna prasad 00462 UCBA0001035 1326 1326 Processed 12/05/2023 644826814 jamnaprasad STATE BANK OF INDIA(508548)
195 BABAI CHICHLI MP-34-004-006-001/887
(AMADA) 		1734004000NRG24250420230005444 25/04/2023 kamla bai 1734004WL000961 kamla bai 00462 UCBA0001035 1326 1326 Processed 12/05/2023 644826814 kamlabai UCO BANK(607066)
196 BABAI CHICHLI MP-34-004-006-001/889
(AMADA) 		1734004006NRG24250420230005089 25/04/2023 Paramlal 1734004006WL000924 Paramlal 00462 UCBA0001035 1326 1326 Processed 12/05/2023 644826814 Paramlal UCO BANK(607066)
197 BABAI CHICHLI MP-34-004-054-001/532
(DHURSURU) 		1734004000NRG24250420230005474 25/04/2023 SURENDRA KUMAR KUSHWAHA 1734004WL000967 SURENDRA KUMAR KUSHWAHA 00462 UCBA0001035 1547 1547 Processed 12/05/2023 644826814 SURENDRAKUMARKUSHWAHA UCO BANK(607066)
198 BABAI CHICHLI MP-34-004-054-001/532
(DHURSURU) 		1734004000NRG24250420230005473 25/04/2023 SURENDRA KUMAR KUSHWAHA 1734004WL000967 SURENDRA KUMAR KUSHWAHA 00462 UCBA0001035 1547 1547 Processed 12/05/2023 644826814 SURENDRAKUMARKUSHWAHA UCO BANK(607066)
199 BABAI CHICHLI MP-34-004-058-001/130
(PALERA) 		1734004058NRG24240420230004742 25/04/2023 devendra 1734004058WL000837 devendra 00462 UCBA0001035 442 442 Processed 12/05/2023 644826814 devendra UCO BANK(607066)
200 BABAI CHICHLI MP-34-004-058-001/140
(PALERA) 		1734004058NRG24240420230004744 25/04/2023 devki 1734004058WL000837 devki 00462 UCBA0001035 442 442 Processed 12/05/2023 644826814 devki UCO BANK(607066)
201 BABAI CHICHLI MP-34-004-058-001/140
(PALERA) 		1734004058NRG24240420230004743 25/04/2023 kamlesh karou 1734004058WL000837 kamlesh karou 00462 UCBA0001035 442 442 Processed 12/05/2023 644826814 kamleshkarou UCO BANK(607066)
202 BABAI CHICHLI MP-34-004-058-001/146
(PALERA) 		1734004058NRG24240420230004747 25/04/2023 ramesh kumar kourav 1734004058WL000837 ramesh kumar kourav 00462 UCBA0001035 442 442 Processed 12/05/2023 644826814 rameshkumarkourav JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
203 BABAI CHICHLI MP-34-004-058-001/21
(PALERA) 		1734004058NRG24240420230004750 25/04/2023 trivendi bai 1734004058WL000837 trivendi bai 00462 UCBA0001035 442 442 Processed 12/05/2023 644826814 trivendibai UCO BANK(607066)
204 BABAI CHICHLI MP-34-004-058-001/281
(PALERA) 		1734004058NRG24240420230004751 25/04/2023 puspendra kumar 1734004058WL000837 puspendra kumar 00462 UCBA0001035 442 442 Processed 12/05/2023 644826814 puspendrakumar STATE BANK OF INDIA(508548)
205 BABAI CHICHLI MP-34-004-058-001/75
(PALERA) 		1734004058NRG24240420230004753 25/04/2023 krishna bai 1734004058WL000837 krishna bai 00462 UCBA0001035 442 442 Processed 12/05/2023 644826814 krishnabai UCO BANK(607066)
206 BABAI CHICHLI MP-34-004-058-001/75
(PALERA) 		1734004058NRG24240420230004752 25/04/2023 satnarayan 1734004058WL000837 satnarayan 00462 UCBA0001035 442 442 Processed 13/05/2023 644826814 satnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
207 BABAI CHICHLI MP-34-004-058-002/61
(PALERA) 		1734004058NRG24240420230004754 25/04/2023 ashok kumar gugar 1734004058WL000837 ashok kumar gugar 00462 UCBA0001035 442 442 Processed 12/05/2023 644826814 ashokkumargugar UCO BANK(607066)
208 BABAI CHICHLI MP-34-004-060-001/147
(MAREGAON) 		1734004000NRG24250420230005508 25/04/2023 malti verma 1734004WL000971 malti verma 00462 UCBA0001035 1326 1326 Processed 12/05/2023 644826814 maltiverma UCO BANK(607066)
209 BABAI CHICHLI MP-34-004-066-004/97
(MALANWADA (IKLONI)) 		1734004066NRG24200420230002121 25/04/2023 Ramswaroop gound 1734004066WL000507 Ramswaroop gound 00462 UCBA0001035 1326 1326 Processed 12/05/2023 644826814 Ramswaroopgound UCO BANK(607066)
SubTotal 48178 48178
210 BABAI CHICHLI MP-34-004-006-001/892
(AMADA) 		1734004006NRG24250420230005295 25/04/2023 Amar Singh 1734004006WL000948 Amar Singh 00468 UBIN0544779 1326 1326 Processed 12/05/2023 644826814 AmarSingh UNION BANK OF INDIA(508500)
211 BABAI CHICHLI MP-34-004-054-001/14832350
(DHURSURU) 		1734004000NRG24250420230005466 25/04/2023 liladhar shrivas 1734004WL000966 liladhar shrivas 00468 UBIN0544779 1547 1547 Processed 12/05/2023 644826814 liladharshrivas STATE BANK OF INDIA(508548)
212 BABAI CHICHLI MP-34-004-054-001/580
(DHURSURU) 		1734004000NRG24250420230005469 25/04/2023 GANDA LAL CHAMAR 1734004WL000966 GANDA LAL CHAMAR 00468 UBIN0544779 1547 1547 Processed 12/05/2023 644826814 GANDALALCHAMAR RATNAKAR BANK(607393)
213 BABAI CHICHLI MP-34-004-066-004/562
(MALANWADA (IKLONI)) 		1734004066NRG24200420230002114 25/04/2023 jagdish rai 1734004066WL000507 jagdish rai 00468 UBIN0544779 882 882 Processed 12/05/2023 644826814 jagdishrai CENTRAL BANK OF INDIA(607115)
SubTotal 5302 5302
214 BABAI CHICHLI MP-34-004-024-001/55-A
(KALYANPUR) 		1734004024NRG24250420230005135 25/04/2023 LEELAVATI KOURAV 1734004024WL000929 LEELAVATI KOURAV 00468 UBIN0544787 221 221 Processed 12/05/2023 644826814 LEELAVATIKOURAV UNION BANK OF INDIA(508500)
215 BABAI CHICHLI MP-34-004-030-001/1189
(KARPGAON) 		1734004030NRG24240420230004718 25/04/2023 Lakhan kourav 1734004030WL000827 Lakhan kourav 00468 UBIN0544787 1326 1326 Processed 12/05/2023 644826814 Lakhankourav JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
216 BABAI CHICHLI MP-34-004-030-001/1193
(KARPGAON) 		1734004030NRG24240420230004720 25/04/2023 DEEPESH DUBEY 1734004030WL000827 DEEPESH DUBEY 00468 UBIN0544787 1326 1326 Processed 12/05/2023 644826814 DEEPESHDUBEY CANARA BANK(508532)
SubTotal 2873 2873
217 BABAI CHICHLI MP-34-004-002-001/825
(SAHAWAN) 		1734004002NRG24250420230005428 25/04/2023 kadori 1734004002WL000959 kadori 00688 FINO0001001 1105 1105 Processed 13/05/2023 644826814 kadori FINO PAYMENTS BANK LTD(608001)
218 BABAI CHICHLI MP-34-004-002-001/887
(SAHAWAN) 		1734004002NRG24250420230005429 25/04/2023 ram charan bathre 1734004002WL000959 ram charan bathre 00688 FINO0001001 1105 1105 Processed 13/05/2023 644826814 ramcharanbathre FINO PAYMENTS BANK LTD(608001)
219 BABAI CHICHLI MP-34-004-002-001/982
(SAHAWAN) 		1734004002NRG24250420230005430 25/04/2023 kamlkant 1734004002WL000959 kamlkant 00688 FINO0001001 1326 1326 Processed 13/05/2023 644826814 kamlkant FINO PAYMENTS BANK LTD(608001)
220 BABAI CHICHLI MP-34-004-024-001/25
(KALYANPUR) 		1734004024NRG24250420230005128 25/04/2023 savitri 1734004024WL000929 savitri 00688 FINO0001001 221 221 Processed 13/05/2023 644826814 savitri FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
221 BABAI CHICHLI MP-34-004-024-001/55-A
(KALYANPUR) 		1734004024NRG24250420230005136 25/04/2023 NEHA 1734004024WL000929 NEHA 00688 FINO0001446 221 221 Processed 13/05/2023 644826814 NEHA FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
222 BABAI CHICHLI MP-34-004-059-001/167
(BASURIYA) 		1734004000NRG24250420230005446 25/04/2023 Laxmi 1734004WL000962 Laxmi 450001 663 663 Processed 13/05/2023 644826814 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
223 BABAI CHICHLI MP-34-004-059-001/167
(BASURIYA) 		1734004000NRG24250420230005445 25/04/2023 Laxmi 1734004WL000962 Laxmi 450001 663 663 Processed 12/05/2023 644826814 Laxmi BANK OF BARODA(606985)
SubTotal 1326 1326
Total 240897 240897

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BABAI CHICHLI MP1734004_250423APB_FTO_18120 48788101 1326
2 BABAI CHICHLI MP1734004_250423APB_FTO_18120 Bank of Baroda BARB0GADARW GADARWARA,MP 42872
3 BABAI CHICHLI MP1734004_250423APB_FTO_18120 Bank of India BKID0009437 GADARWARA 3094
4 BABAI CHICHLI MP1734004_250423APB_FTO_18120 Bank of India BKID0009438 KARELI 2210
5 BABAI CHICHLI MP1734004_250423APB_FTO_18120 Bank of India BKID0009439 GANGAI 5967
6 BABAI CHICHLI MP1734004_250423APB_FTO_18120 Canara Bank CNRB0004769 GADARWARA 3315
7 BABAI CHICHLI MP1734004_250423APB_FTO_18120 Canara Bank CNRB0006074 KARELI 5304
8 BABAI CHICHLI MP1734004_250423APB_FTO_18120 Central Bank Of India CBIN0281005 KARELI 3315
9 BABAI CHICHLI MP1734004_250423APB_FTO_18120 Central Bank Of India CBIN0281027 GADARWARA 3094
10 BABAI CHICHLI MP1734004_250423APB_FTO_18120 Central Bank Of India CBIN0282315 SUKHAKHEDI 50394
11 BABAI CHICHLI MP1734004_250423APB_FTO_18120 Central Bank Of India CBIN0284859 GOHGAWARI 1326
12 BABAI CHICHLI MP1734004_250423APB_FTO_18120 ICICI BANK ICIC0003649 KARELI 1326
13 BABAI CHICHLI MP1734004_250423APB_FTO_18120 Indian Bank IDIB000P540 Paloha 663
14 BABAI CHICHLI MP1734004_250423APB_FTO_18120 Punjab National Bank PUNB0642200 KARELI, JABALPUR 1326
15 BABAI CHICHLI MP1734004_250423APB_FTO_18120 Punjab National Bank PUNB0690100 GADARWARA 4420
16 BABAI CHICHLI MP1734004_250423APB_FTO_18120 State Bank of India SBIN0000372 GADARWARA 11050
17 BABAI CHICHLI MP1734004_250423APB_FTO_18120 State Bank of India SBIN0002841 CHICHLI 23868
18 BABAI CHICHLI MP1734004_250423APB_FTO_18120 State Bank of India SBIN0002860 KARELI 11934
19 BABAI CHICHLI MP1734004_250423APB_FTO_18120 State Bank of India SBIN0012273 HOSPITAL ROAD GADARWARA 3762
20 BABAI CHICHLI MP1734004_250423APB_FTO_18120 UCO Bank UCBA0001035 BABAI 48178
21 BABAI CHICHLI MP1734004_250423APB_FTO_18120 Union Bank of India UBIN0544779 GADARWARA 5302
22 BABAI CHICHLI MP1734004_250423APB_FTO_18120 Union Bank of India UBIN0544787 KARELI 2873
23 BABAI CHICHLI MP1734004_250423APB_FTO_18120 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3757
24 BABAI CHICHLI MP1734004_250423APB_FTO_18120 Fino Payments Bank Ltd FINO0001446 MP RO 221

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