Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:28:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734004_271223APB_FTO_410003
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-34-004-031-001/940
(SHAHPUR) 		1734004000NRG24271220230205385 27/12/2023 Amit 1734004WL027585 Amit 00032 UTIB0004336 3 3 Processed 12/03/2024 663909528 Amit STATE BANK OF INDIA(508548)
SubTotal 3 3
2 BABAI CHICHLI MP-34-004-012-002/466
(MEHGUNWA KALAN) 		1734004012NRG24271220230205831 27/12/2023 Vandna 1734004012WL027629 Vandna 00045 BARB0GADARW 442 442 Processed 12/03/2024 663909528 Vandna BANK OF BARODA(606985)
3 BABAI CHICHLI MP-34-004-012-002/466
(MEHGUNWA KALAN) 		1734004012NRG24271220230205830 27/12/2023 Vandna 1734004012WL027629 Vandna 00045 BARB0GADARW 442 442 Processed 12/03/2024 663909528 Vandna STATE BANK OF INDIA(508548)
4 BABAI CHICHLI MP-34-004-012-002/467
(MEHGUNWA KALAN) 		1734004012NRG24271220230205833 27/12/2023 RAJKUMARI 1734004012WL027629 RAJKUMARI 00045 BARB0GADARW 442 442 Processed 12/03/2024 663909528 RAJKUMARI BANK OF BARODA(606985)
5 BABAI CHICHLI MP-34-004-012-002/570
(MEHGUNWA KALAN) 		1734004012NRG24271220230205847 27/12/2023 Rakesh Mehra 1734004012WL027629 Rakesh Mehra 00045 BARB0GADARW 442 442 Processed 12/03/2024 663909528 RakeshMehra BANK OF BARODA(606985)
6 BABAI CHICHLI MP-34-004-023-001/1203
(CHANDAN KHEDA) 		1734004023NRG24271220230206038 27/12/2023 LAXMAN DHANAK 1734004023WL027651 LAXMAN DHANAK 00045 BARB0GADARW 1326 1326 Processed 12/03/2024 663909528 LAXMANDHANAK BANK OF BARODA(606985)
7 BABAI CHICHLI MP-34-004-023-001/1214
(CHANDAN KHEDA) 		1734004023NRG24271220230206042 27/12/2023 Sonu Kourav 1734004023WL027651 Sonu Kourav 00045 BARB0GADARW 1326 1326 Processed 12/03/2024 663909528 SonuKourav BANK OF BARODA(606985)
8 BABAI CHICHLI MP-34-004-023-001/1222
(CHANDAN KHEDA) 		1734004023NRG24271220230206043 27/12/2023 Guddi Bai 1734004023WL027651 Guddi Bai 00045 BARB0GADARW 1326 1326 Processed 12/03/2024 663909528 GuddiBai BANK OF BARODA(606985)
9 BABAI CHICHLI MP-34-004-023-001/1223
(CHANDAN KHEDA) 		1734004023NRG24271220230206045 27/12/2023 Dhankuvar Bai 1734004023WL027651 Dhankuvar Bai 00045 BARB0GADARW 1326 1326 Processed 12/03/2024 663909528 DhankuvarBai BANK OF BARODA(606985)
10 BABAI CHICHLI MP-34-004-023-001/752
(CHANDAN KHEDA) 		1734004023NRG24271220230206047 27/12/2023 RANJEET KOURAV 1734004023WL027651 RANJEET KOURAV 00045 BARB0GADARW 1326 1326 Processed 12/03/2024 663909528 RANJEETKOURAV BANK OF BARODA(606985)
11 BABAI CHICHLI MP-34-004-026-001/669
(IMALIYA (KALYANPUR)) 		1734004026NRG24271220230205094 27/12/2023 PARAMLAL CHAMAR 1734004026WL027559 PARAMLAL CHAMAR 00045 BARB0GADARW 1326 1326 Processed 12/03/2024 663909528 PARAMLALCHAMAR BANK OF BARODA(606985)
12 BABAI CHICHLI MP-34-004-026-001/674
(IMALIYA (KALYANPUR)) 		1734004026NRG24271220230205096 27/12/2023 LATABAI CHAMAR 1734004026WL027559 LATABAI CHAMAR 00045 BARB0GADARW 1326 1326 Processed 12/03/2024 663909528 LATABAICHAMAR BANK OF BARODA(606985)
13 BABAI CHICHLI MP-34-004-042-001/109-A
(HEERAPUR) 		1734004042NRG24271220230204935 27/12/2023 Rajkumar 1734004042WL027545 Rajkumar 00045 BARB0GADARW 442 442 Processed 12/03/2024 663909528 Rajkumar STATE BANK OF INDIA(508548)
14 BABAI CHICHLI MP-34-004-042-001/121-A
(HEERAPUR) 		1734004042NRG24271220230204936 27/12/2023 FULWAR 1734004042WL027545 FULWAR 00045 BARB0GADARW 442 442 Processed 12/03/2024 663909528 FULWAR BANK OF BARODA(606985)
15 BABAI CHICHLI MP-34-004-042-001/129-A
(HEERAPUR) 		1734004042NRG24271220230204937 27/12/2023 ashok 1734004042WL027545 ashok 00045 BARB0GADARW 442 442 Processed 12/03/2024 663909528 ashok BANK OF BARODA(606985)
16 BABAI CHICHLI MP-34-004-042-001/130
(HEERAPUR) 		1734004042NRG24271220230204938 27/12/2023 narwadi 1734004042WL027545 narwadi 00045 BARB0GADARW 442 442 Processed 12/03/2024 663909528 narwadi BANK OF BARODA(606985)
17 BABAI CHICHLI MP-34-004-042-001/151
(HEERAPUR) 		1734004042NRG24271220230204939 27/12/2023 dalchand 1734004042WL027545 dalchand 00045 BARB0GADARW 442 442 Processed 12/03/2024 663909528 dalchand BANK OF BARODA(606985)
18 BABAI CHICHLI MP-34-004-042-001/286-A
(HEERAPUR) 		1734004042NRG24271220230204944 27/12/2023 naravdi Prasad 1734004042WL027545 naravdi Prasad 00045 BARB0GADARW 442 442 Processed 12/03/2024 663909528 naravdiPrasad STATE BANK OF INDIA(508548)
19 BABAI CHICHLI MP-34-004-053-001/2023
(PIPARIYA) 		1734004000NRG24271220230205358 27/12/2023 DEEPAK 1734004WL027584 DEEPAK 00045 BARB0GADARW 1105 1105 Processed 12/03/2024 663909528 DEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
20 BABAI CHICHLI MP-34-004-053-001/258
(PIPARIYA) 		1734004000NRG24271220230205360 27/12/2023 rajesh 1734004WL027584 rajesh 00045 BARB0GADARW 1105 1105 Processed 12/03/2024 663909528 rajesh BANK OF BARODA(606985)
21 BABAI CHICHLI MP-34-004-053-001/821
(PIPARIYA) 		1734004000NRG24271220230205366 27/12/2023 rakesh 1734004WL027584 rakesh 00045 BARB0GADARW 1105 1105 Processed 12/03/2024 663909528 rakesh FINO PAYMENTS BANK LTD(608001)
22 BABAI CHICHLI MP-34-004-055-001/ 92-A
(DHANA) 		1734004055NRG24261220230204532 27/12/2023 SANTI 1734004055WL027507 SANTI 00045 BARB0GADARW 5 5 Processed 12/03/2024 663909528 SANTI BANK OF BARODA(606985)
23 BABAI CHICHLI MP-34-004-055-001/104
(DHANA) 		1734004055NRG24261220230204534 27/12/2023 DEENANATH 1734004055WL027507 DEENANATH 00045 BARB0GADARW 5 5 Processed 12/03/2024 663909528 DEENANATH BANK OF BARODA(606985)
24 BABAI CHICHLI MP-34-004-055-001/107
(DHANA) 		1734004000NRG24271220230205393 27/12/2023 Deepa 1734004WL027586 Deepa 00045 BARB0GADARW 5 5 Processed 12/03/2024 663909528 Deepa BANK OF BARODA(606985)
25 BABAI CHICHLI MP-34-004-055-001/160
(DHANA) 		1734004000NRG24271220230205396 27/12/2023 sobha bharti 1734004WL027586 sobha bharti 00045 BARB0GADARW 5 5 Processed 12/03/2024 663909528 sobhabharti BANK OF BARODA(606985)
26 BABAI CHICHLI MP-34-004-055-001/295
(DHANA) 		1734004055NRG24261220230204536 27/12/2023 Pradeep kushwaha 1734004055WL027507 Pradeep kushwaha 00045 BARB0GADARW 5 5 Processed 12/03/2024 663909528 Pradeepkushwaha CENTRAL BANK OF INDIA(607115)
27 BABAI CHICHLI MP-34-004-055-001/360
(DHANA) 		1734004055NRG24261220230204540 27/12/2023 YASHWANT CHUODHRI 1734004055WL027507 YASHWANT CHUODHRI 00045 BARB0GADARW 5 5 Processed 12/03/2024 663909528 YASHWANTCHUODHRI BANK OF BARODA(606985)
28 BABAI CHICHLI MP-34-004-055-001/367
(DHANA) 		1734004055NRG24261220230204543 27/12/2023 jamna bai ahirwar 1734004055WL027507 jamna bai ahirwar 00045 BARB0GADARW 1105 1105 Processed 12/03/2024 663909528 jamnabaiahirwar BANK OF BARODA(606985)
29 BABAI CHICHLI MP-34-004-055-001/379
(DHANA) 		1734004055NRG24261220230204544 27/12/2023 laxmi bai kushwaha 1734004055WL027507 laxmi bai kushwaha 00045 BARB0GADARW 5 5 Processed 12/03/2024 663909528 laxmibaikushwaha BANK OF BARODA(606985)
30 BABAI CHICHLI MP-34-004-055-001/388
(DHANA) 		1734004055NRG24261220230204545 27/12/2023 Indrapratap mehra 1734004055WL027507 Indrapratap mehra 00045 BARB0GADARW 5 5 Processed 12/03/2024 663909528 Indrapratapmehra BANK OF BARODA(606985)
31 BABAI CHICHLI MP-34-004-055-001/388
(DHANA) 		1734004000NRG24271220230205409 27/12/2023 premlata mehra 1734004WL027586 premlata mehra 00045 BARB0GADARW 5 5 Processed 12/03/2024 663909528 premlatamehra BANK OF BARODA(606985)
32 BABAI CHICHLI MP-34-004-055-001/426
(DHANA) 		1734004000NRG24271220230205411 27/12/2023 Mohani Mehra 1734004WL027586 Mohani Mehra 00045 BARB0GADARW 5 5 Processed 12/03/2024 663909528 MohaniMehra BANK OF BARODA(606985)
33 BABAI CHICHLI MP-34-004-064-002/305
(DEORI) 		1734004000NRG24271220230205991 27/12/2023 nilesh 1734004WL027645 nilesh 00045 BARB0GADARW 1547 1547 Processed 12/03/2024 663909528 nilesh BANK OF BARODA(606985)
34 BABAI CHICHLI MP-34-004-064-002/46
(DEORI) 		1734004000NRG24271220230206003 27/12/2023 darshan lal 1734004WL027645 darshan lal 00045 BARB0GADARW 1547 1547 Processed 12/03/2024 663909528 darshanlal BANK OF BARODA(606985)
35 BABAI CHICHLI MP-34-004-064-002/46
(DEORI) 		1734004000NRG24271220230206004 27/12/2023 haribai 1734004WL027645 haribai 00045 BARB0GADARW 1547 1547 Processed 12/03/2024 663909528 haribai BANK OF BARODA(606985)
SubTotal 22813 22813
36 BABAI CHICHLI MP-34-004-029-001/295
(KHANCHARI) 		1734004029NRG24271220230206030 27/12/2023 Maneesh Dubey 1734004029WL027649 Maneesh Dubey 00045 BARB0KARNAR 221 221 Processed 12/03/2024 663909528 ManeeshDubey BANK OF BARODA(606985)
37 BABAI CHICHLI MP-34-004-031-001/990
(SHAHPUR) 		1734004000NRG24271220230205388 27/12/2023 Randheer 1734004WL027585 Randheer 00045 BARB0KARNAR 3 3 Processed 12/03/2024 663909528 Randheer JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 224 224
38 BABAI CHICHLI MP-34-004-012-002/15-A
(MEHGUNWA KALAN) 		1734004012NRG24271220230205860 27/12/2023 pradeep kourav 1734004012WL027630 pradeep kourav 00048 BKID0009437 442 442 Processed 12/03/2024 663909528 pradeepkourav BANK OF INDIA(508505)
39 BABAI CHICHLI MP-34-004-012-002/31
(MEHGUNWA KALAN) 		1734004012NRG24271220230205826 27/12/2023 SURENDRA KOURAV 1734004012WL027629 SURENDRA KOURAV 00048 BKID0009437 442 442 Processed 12/03/2024 663909528 SURENDRAKOURAV JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
40 BABAI CHICHLI MP-34-004-012-002/31-A
(MEHGUNWA KALAN) 		1734004012NRG24271220230205827 27/12/2023 SHAILENDRA KUMAR KAURAV 1734004012WL027629 SHAILENDRA KUMAR KAURAV 00048 BKID0009437 442 442 Processed 12/03/2024 663909528 SHAILENDRAKUMARKAURAV BANK OF INDIA(508505)
41 BABAI CHICHLI MP-34-004-012-002/524
(MEHGUNWA KALAN) 		1734004012NRG24271220230205841 27/12/2023 devendra kaurav 1734004012WL027629 devendra kaurav 00048 BKID0009437 442 442 Processed 12/03/2024 663909528 devendrakaurav BANK OF INDIA(508505)
42 BABAI CHICHLI MP-34-004-012-002/559
(MEHGUNWA KALAN) 		1734004012NRG24271220230205844 27/12/2023 BHARAT KOURAV 1734004012WL027629 BHARAT KOURAV 00048 BKID0009437 442 442 Processed 12/03/2024 663909528 BHARATKOURAV JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
43 BABAI CHICHLI MP-34-004-012-002/579
(MEHGUNWA KALAN) 		1734004012NRG24271220230205850 27/12/2023 AMARDEEP KAURAV 1734004012WL027629 AMARDEEP KAURAV 00048 BKID0009437 442 442 Processed 12/03/2024 663909528 AMARDEEPKAURAV BANK OF INDIA(508505)
44 BABAI CHICHLI MP-34-004-012-002/71-A
(MEHGUNWA KALAN) 		1734004012NRG24271220230205853 27/12/2023 BRAJ KISHOR KAURAV 1734004012WL027629 BRAJ KISHOR KAURAV 00048 BKID0009437 442 442 Processed 12/03/2024 663909528 BRAJKISHORKAURAV BANK OF INDIA(508505)
45 BABAI CHICHLI MP-34-004-012-002/86-A
(MEHGUNWA KALAN) 		1734004012NRG24271220230205855 27/12/2023 PREMLATA 1734004012WL027629 PREMLATA 00048 BKID0009437 442 442 Processed 12/03/2024 663909528 PREMLATA BANK OF INDIA(508505)
46 BABAI CHICHLI MP-34-004-012-002/86-A
(MEHGUNWA KALAN) 		1734004012NRG24271220230205854 27/12/2023 vijay singh 1734004012WL027629 vijay singh 00048 BKID0009437 442 442 Processed 12/03/2024 663909528 vijaysingh BANK OF INDIA(508505)
47 BABAI CHICHLI MP-34-004-042-001/59-A
(HEERAPUR) 		1734004042NRG24271220230204949 27/12/2023 JASMAN 1734004042WL027545 JASMAN 00048 BKID0009437 442 442 Processed 12/03/2024 663909528 JASMAN CANARA BANK(508532)
48 BABAI CHICHLI MP-34-004-045-002/66
(TENDU KHEDA) 		1734004045NRG24271220230205214 27/12/2023 Prabhudayal yadav 1734004045WL027571 Prabhudayal yadav 00048 BKID0009437 442 442 Processed 12/03/2024 663909528 Prabhudayalyadav CENTRAL BANK OF INDIA(607115)
49 BABAI CHICHLI MP-34-004-053-001/2083
(PIPARIYA) 		1734004000NRG24271220230205359 27/12/2023 ghasiram 1734004WL027584 ghasiram 00048 BKID0009437 1105 1105 Processed 12/03/2024 663909528 ghasiram BANK OF INDIA(508505)
50 BABAI CHICHLI MP-34-004-055-001/348
(DHANA) 		1734004055NRG24261220230204538 27/12/2023 MEERA BAI KUSHWAHA 1734004055WL027507 MEERA BAI KUSHWAHA 00048 BKID0009437 5 5 Processed 12/03/2024 663909528 MEERABAIKUSHWAHA BANK OF INDIA(508505)
SubTotal 5972 5972
51 BABAI CHICHLI MP-34-004-026-001/435
(IMALIYA (KALYANPUR)) 		1734004026NRG24271220230205084 27/12/2023 KULDEEP KOURAV 1734004026WL027559 KULDEEP KOURAV 00048 BKID0009438 1326 1326 Processed 12/03/2024 663909528 KULDEEPKOURAV BANK OF INDIA(508505)
52 BABAI CHICHLI MP-34-004-026-001/890
(IMALIYA (KALYANPUR)) 		1734004026NRG24271220230205108 27/12/2023 ANEK KAURAV 1734004026WL027559 ANEK KAURAV 00048 BKID0009438 1326 1326 Processed 12/03/2024 663909528 ANEKKAURAV BANK OF INDIA(508505)
53 BABAI CHICHLI MP-34-004-031-001/235
(SHAHPUR) 		1734004000NRG24271220230205372 27/12/2023 DOMAL 1734004WL027585 DOMAL 00048 BKID0009438 7 7 Processed 12/03/2024 663909528 DOMAL NARMADA JHABUA GRAMIN BANK(508515)
54 BABAI CHICHLI MP-34-004-036-001/247
(KHAIRY) 		1734004036NRG24271220230204990 27/12/2023 HEMRAJ 1734004036WL027551 HEMRAJ 00048 BKID0009438 884 884 Processed 12/03/2024 663909528 HEMRAJ UCO BANK(607066)
SubTotal 3543 3543
55 BABAI CHICHLI MP-34-004-023-001/ 216-A
(CHANDAN KHEDA) 		1734004023NRG24271220230206036 27/12/2023 SONU PRASAD 1734004023WL027651 SONU PRASAD 00048 BKID0009439 1326 1326 Processed 12/03/2024 663909528 SONUPRASAD BANK OF INDIA(508505)
56 BABAI CHICHLI MP-34-004-042-001/174-A
(HEERAPUR) 		1734004042NRG24271220230204940 27/12/2023 SHIVKUMAR 1734004042WL027545 SHIVKUMAR 00048 BKID0009439 442 442 Processed 12/03/2024 663909528 SHIVKUMAR BANK OF INDIA(508505)
57 BABAI CHICHLI MP-34-004-042-001/484
(HEERAPUR) 		1734004042NRG24271220230204947 27/12/2023 SANTOSH 1734004042WL027545 SANTOSH 00048 BKID0009439 442 442 Processed 12/03/2024 663909528 SANTOSH BANK OF INDIA(508505)
58 BABAI CHICHLI MP-34-004-042-001/50-C
(HEERAPUR) 		1734004042NRG24271220230204948 27/12/2023 jitendra 1734004042WL027545 jitendra 00048 BKID0009439 442 442 Processed 12/03/2024 663909528 jitendra BANK OF INDIA(508505)
59 BABAI CHICHLI MP-34-004-042-001/660
(HEERAPUR) 		1734004042NRG24271220230204952 27/12/2023 Kunjbihari 1734004042WL027545 Kunjbihari 00048 BKID0009439 442 442 Processed 12/03/2024 663909528 Kunjbihari CANARA BANK(508532)
SubTotal 3094 3094
60 BABAI CHICHLI MP-34-004-012-002/113
(MEHGUNWA KALAN) 		1734004012NRG24271220230205858 27/12/2023 VIVEK KAURAV 1734004012WL027630 VIVEK KAURAV 00078 CNRB0004769 663 663 Rejected 12/03/2024 663909528 Aadhaar Number not Mapped to Account Number
61 BABAI CHICHLI MP-34-004-012-002/21
(MEHGUNWA KALAN) 		1734004012NRG24271220230205824 27/12/2023 INDAR CHOUDHRY 1734004012WL027629 INDAR CHOUDHRY 00078 CNRB0004769 442 442 Processed 12/03/2024 663909528 INDARCHOUDHRY CANARA BANK(508532)
62 BABAI CHICHLI MP-34-004-012-002/415
(MEHGUNWA KALAN) 		1734004012NRG24271220230205828 27/12/2023 Revaram 1734004012WL027629 Revaram 00078 CNRB0004769 442 442 Processed 12/03/2024 663909528 Revaram CANARA BANK(508532)
63 BABAI CHICHLI MP-34-004-012-002/461
(MEHGUNWA KALAN) 		1734004012NRG24271220230205829 27/12/2023 OMKAR PRASAD VISHWAKARMA 1734004012WL027629 OMKAR PRASAD VISHWAKARMA 00078 CNRB0004769 442 442 Processed 12/03/2024 663909528 OMKARPRASADVISHWAKARMA CANARA BANK(508532)
64 BABAI CHICHLI MP-34-004-012-002/584
(MEHGUNWA KALAN) 		1734004012NRG24271220230205852 27/12/2023 SIDDHARTH KAURAV 1734004012WL027629 SIDDHARTH KAURAV 00078 CNRB0004769 442 442 Processed 12/03/2024 663909528 SIDDHARTHKAURAV CANARA BANK(508532)
65 BABAI CHICHLI MP-34-004-042-001/343-A
(HEERAPUR) 		1734004042NRG24271220230204946 27/12/2023 vimlesh 1734004042WL027545 vimlesh 00078 CNRB0004769 442 442 Processed 12/03/2024 663909528 vimlesh CENTRAL BANK OF INDIA(607115)
66 BABAI CHICHLI MP-34-004-045-002/446
(TENDU KHEDA) 		1734004045NRG24271220230205210 27/12/2023 HALKE SONI 1734004045WL027571 HALKE SONI 00078 CNRB0004769 442 442 Rejected 12/03/2024 663909528 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 BABAI CHICHLI MP-34-004-055-001/460
(DHANA) 		1734004000NRG24271220230205412 27/12/2023 Vijay 1734004WL027586 Vijay 00078 CNRB0004769 5 5 Processed 12/03/2024 663909528 Vijay CENTRAL BANK OF INDIA(607115)
SubTotal 3320 3320
68 BABAI CHICHLI MP-34-004-036-001/174
(KHAIRY) 		1734004036NRG24271220230204985 27/12/2023 ANKIT 1734004036WL027551 ANKIT 00078 CNRB0006074 884 884 Processed 12/03/2024 663909528 ANKIT UNION BANK OF INDIA(508500)
SubTotal 884 884
69 BABAI CHICHLI MP-34-004-026-001/749
(IMALIYA (KALYANPUR)) 		1734004026NRG24271220230205102 27/12/2023 NEELESH KOURAV 1734004026WL027559 NEELESH KOURAV 00089 CBIN0281005 1326 1326 Processed 12/03/2024 663909528 NEELESHKOURAV CENTRAL BANK OF INDIA(607115)
70 BABAI CHICHLI MP-34-004-026-001/888
(IMALIYA (KALYANPUR)) 		1734004026NRG24271220230205105 27/12/2023 Rajneesh Kourav 1734004026WL027559 Rajneesh Kourav 00089 CBIN0281005 1326 1326 Processed 12/03/2024 663909528 RajneeshKourav CENTRAL BANK OF INDIA(607115)
71 BABAI CHICHLI MP-34-004-029-001/297
(KHANCHARI) 		1734004029NRG24271220230206031 27/12/2023 Dhaniram Kourav 1734004029WL027649 Dhaniram Kourav 00089 CBIN0281005 221 221 Processed 12/03/2024 663909528 DhaniramKourav BANK OF BARODA(606985)
72 BABAI CHICHLI MP-34-004-031-001/816
(SHAHPUR) 		1734004000NRG24271220230205378 27/12/2023 rajesh 1734004WL027585 rajesh 00089 CBIN0281005 7 7 Processed 12/03/2024 663909528 rajesh NARMADA JHABUA GRAMIN BANK(508515)
73 BABAI CHICHLI MP-34-004-031-001/977
(SHAHPUR) 		1734004000NRG24271220230205386 27/12/2023 RAMKUMAR KOURAV 1734004WL027585 RAMKUMAR KOURAV 00089 CBIN0281005 3 3 Processed 12/03/2024 663909528 RAMKUMARKOURAV PUNJAB NATIONAL BANK(508568)
SubTotal 2883 2883
74 BABAI CHICHLI MP-34-004-012-002/102-A
(MEHGUNWA KALAN) 		1734004012NRG24271220230205856 27/12/2023 BADELAL 1734004012WL027630 BADELAL 00089 CBIN0281027 442 442 Processed 12/03/2024 663909528 BADELAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
75 BABAI CHICHLI MP-34-004-012-002/133-A
(MEHGUNWA KALAN) 		1734004012NRG24271220230205859 27/12/2023 ADJAD KOURAV 1734004012WL027630 ADJAD KOURAV 00089 CBIN0282315 663 663 Processed 12/03/2024 663909528 ADJADKOURAV CENTRAL BANK OF INDIA(607115)
76 BABAI CHICHLI MP-34-004-012-002/519
(MEHGUNWA KALAN) 		1734004012NRG24271220230205839 27/12/2023 ravishankar shriwas 1734004012WL027629 ravishankar shriwas 00089 CBIN0282315 442 442 Processed 12/03/2024 663909528 ravishankarshriwas CENTRAL BANK OF INDIA(607115)
77 BABAI CHICHLI MP-34-004-012-002/526
(MEHGUNWA KALAN) 		1734004012NRG24271220230205842 27/12/2023 RAMDAS 1734004012WL027629 RAMDAS 00089 CBIN0282315 442 442 Processed 12/03/2024 663909528 RAMDAS STATE BANK OF INDIA(508548)
78 BABAI CHICHLI MP-34-004-012-002/569
(MEHGUNWA KALAN) 		1734004012NRG24271220230205845 27/12/2023 Amit Shriwas 1734004012WL027629 Amit Shriwas 00089 CBIN0282315 442 442 Processed 12/03/2024 663909528 AmitShriwas CENTRAL BANK OF INDIA(607115)
79 BABAI CHICHLI MP-34-004-012-002/577
(MEHGUNWA KALAN) 		1734004012NRG24271220230205848 27/12/2023 RAKESH KOURAV 1734004012WL027629 RAKESH KOURAV 00089 CBIN0282315 442 442 Processed 12/03/2024 663909528 RAKESHKOURAV CENTRAL BANK OF INDIA(607115)
80 BABAI CHICHLI MP-34-004-023-001/1205
(CHANDAN KHEDA) 		1734004023NRG24271220230206039 27/12/2023 ABHISHEK DHANAK 1734004023WL027651 ABHISHEK DHANAK 00089 CBIN0282315 1326 1326 Processed 12/03/2024 663909528 ABHISHEKDHANAK CENTRAL BANK OF INDIA(607115)
81 BABAI CHICHLI MP-34-004-023-001/1223
(CHANDAN KHEDA) 		1734004023NRG24271220230206044 27/12/2023 Rajneesh Kourav 1734004023WL027651 Rajneesh Kourav 00089 CBIN0282315 1326 1326 Processed 12/03/2024 663909528 RajneeshKourav CENTRAL BANK OF INDIA(607115)
82 BABAI CHICHLI MP-34-004-042-001/647
(HEERAPUR) 		1734004042NRG24271220230204951 27/12/2023 Ramkisan 1734004042WL027545 Ramkisan 00089 CBIN0282315 442 442 Processed 12/03/2024 663909528 Ramkisan STATE BANK OF INDIA(508548)
83 BABAI CHICHLI MP-34-004-043-002/104
(RATIKARAR) 		1734004043NRG24271220230205351 27/12/2023 GHANSHYAM 1734004043WL027583 GHANSHYAM 00089 CBIN0282315 884 884 Processed 12/03/2024 663909528 GHANSHYAM NARMADA JHABUA GRAMIN BANK(508515)
84 BABAI CHICHLI MP-34-004-043-003/33
(RATIKARAR) 		1734004043NRG24271220230205355 27/12/2023 ASHOK 1734004043WL027583 ASHOK 00089 CBIN0282315 884 884 Processed 12/03/2024 663909528 ASHOK STATE BANK OF INDIA(508548)
85 BABAI CHICHLI MP-34-004-045-001/72
(TENDU KHEDA) 		1734004045NRG24271220230205207 27/12/2023 ranjeet 1734004045WL027571 ranjeet 00089 CBIN0282315 442 442 Processed 12/03/2024 663909528 ranjeet CENTRAL BANK OF INDIA(607115)
86 BABAI CHICHLI MP-34-004-045-002/45
(TENDU KHEDA) 		1734004045NRG24271220230205211 27/12/2023 gajraj 1734004045WL027571 gajraj 00089 CBIN0282315 442 442 Processed 12/03/2024 663909528 gajraj CENTRAL BANK OF INDIA(607115)
87 BABAI CHICHLI MP-34-004-045-002/455
(TENDU KHEDA) 		1734004045NRG24271220230205212 27/12/2023 KRESH KUMAR KAHAR 1734004045WL027571 KRESH KUMAR KAHAR 00089 CBIN0282315 442 442 Processed 12/03/2024 663909528 KRESHKUMARKAHAR CENTRAL BANK OF INDIA(607115)
88 BABAI CHICHLI MP-34-004-045-002/61
(TENDU KHEDA) 		1734004045NRG24271220230205213 27/12/2023 DHANNA LAL 1734004045WL027571 DHANNA LAL 00089 CBIN0282315 442 442 Processed 12/03/2024 663909528 DHANNALAL CENTRAL BANK OF INDIA(607115)
89 BABAI CHICHLI MP-34-004-045-002/75
(TENDU KHEDA) 		1734004045NRG24271220230205215 27/12/2023 jageswar 1734004045WL027571 jageswar 00089 CBIN0282315 442 442 Processed 12/03/2024 663909528 jageswar CENTRAL BANK OF INDIA(607115)
90 BABAI CHICHLI MP-34-004-045-002/88
(TENDU KHEDA) 		1734004045NRG24271220230205217 27/12/2023 manohar 1734004045WL027571 manohar 00089 CBIN0282315 442 442 Processed 12/03/2024 663909528 manohar CENTRAL BANK OF INDIA(607115)
91 BABAI CHICHLI MP-34-004-045-002/99
(TENDU KHEDA) 		1734004045NRG24271220230205219 27/12/2023 suresh 1734004045WL027571 suresh 00089 CBIN0282315 442 442 Processed 12/03/2024 663909528 suresh CENTRAL BANK OF INDIA(607115)
92 BABAI CHICHLI MP-34-004-050-001/ 171-A
(ADEGAON) 		1734004050NRG24271220230205894 27/12/2023 SUKAMAN 1734004050WL027634 SUKAMAN 00089 CBIN0282315 2 2 Processed 12/03/2024 663909528 SUKAMAN CENTRAL BANK OF INDIA(607115)
93 BABAI CHICHLI MP-34-004-050-001/113-A
(ADEGAON) 		1734004050NRG24271220230205895 27/12/2023 Ramkumar 1734004050WL027634 Ramkumar 00089 CBIN0282315 2 2 Processed 12/03/2024 663909528 Ramkumar CENTRAL BANK OF INDIA(607115)
94 BABAI CHICHLI MP-34-004-050-001/280-B
(ADEGAON) 		1734004050NRG24271220230205897 27/12/2023 rakesh 1734004050WL027634 rakesh 00089 CBIN0282315 2 2 Processed 12/03/2024 663909528 rakesh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
95 BABAI CHICHLI MP-34-004-052-001/ 132-A
(BAGLAI) 		1734004052NRG24271220230205028 27/12/2023 keval 1734004052WL027556 keval 00089 CBIN0282315 4 4 Processed 12/03/2024 663909528 keval CENTRAL BANK OF INDIA(607115)
96 BABAI CHICHLI MP-34-004-052-001/ 180-A
(BAGLAI) 		1734004052NRG24271220230205029 27/12/2023 SURENDRA 1734004052WL027556 SURENDRA 00089 CBIN0282315 4 4 Processed 12/03/2024 663909528 SURENDRA CENTRAL BANK OF INDIA(607115)
97 BABAI CHICHLI MP-34-004-052-001/ 218-A
(BAGLAI) 		1734004052NRG24271220230205030 27/12/2023 NANHELAL 1734004052WL027556 NANHELAL 00089 CBIN0282315 5 5 Processed 12/03/2024 663909528 NANHELAL CENTRAL BANK OF INDIA(607115)
98 BABAI CHICHLI MP-34-004-052-001/ 289-A
(BAGLAI) 		1734004052NRG24271220230205031 27/12/2023 SURENDR 1734004052WL027556 SURENDR 00089 CBIN0282315 4 4 Processed 12/03/2024 663909528 SURENDR CENTRAL BANK OF INDIA(607115)
99 BABAI CHICHLI MP-34-004-052-001/ 341-A
(BAGLAI) 		1734004052NRG24271220230205032 27/12/2023 JASMAN 1734004052WL027556 JASMAN 00089 CBIN0282315 5 5 Processed 12/03/2024 663909528 JASMAN CENTRAL BANK OF INDIA(607115)
100 BABAI CHICHLI MP-34-004-052-001/ 62-A
(BAGLAI) 		1734004052NRG24271220230205033 27/12/2023 MANJU 1734004052WL027556 MANJU 00089 CBIN0282315 4 4 Processed 12/03/2024 663909528 MANJU CENTRAL BANK OF INDIA(607115)
101 BABAI CHICHLI MP-34-004-052-001/103
(BAGLAI) 		1734004052NRG24271220230205034 27/12/2023 PARSADI 1734004052WL027556 PARSADI 00089 CBIN0282315 4 4 Processed 12/03/2024 663909528 PARSADI CENTRAL BANK OF INDIA(607115)
102 BABAI CHICHLI MP-34-004-052-001/108
(BAGLAI) 		1734004052NRG24271220230205035 27/12/2023 JAGDESH 1734004052WL027556 JAGDESH 00089 CBIN0282315 4 4 Processed 12/03/2024 663909528 JAGDESH CENTRAL BANK OF INDIA(607115)
103 BABAI CHICHLI MP-34-004-052-001/120
(BAGLAI) 		1734004052NRG24271220230205036 27/12/2023 SUDAMAPRASAD 1734004052WL027556 SUDAMAPRASAD 00089 CBIN0282315 4 4 Processed 12/03/2024 663909528 SUDAMAPRASAD BANK OF INDIA(508505)
104 BABAI CHICHLI MP-34-004-052-001/122
(BAGLAI) 		1734004052NRG24271220230205037 27/12/2023 RAGHUVEER 1734004052WL027556 RAGHUVEER 00089 CBIN0282315 4 4 Processed 12/03/2024 663909528 RAGHUVEER CENTRAL BANK OF INDIA(607115)
105 BABAI CHICHLI MP-34-004-052-001/124
(BAGLAI) 		1734004052NRG24271220230205038 27/12/2023 VAGU LAL 1734004052WL027556 VAGU LAL 00089 CBIN0282315 5 5 Processed 12/03/2024 663909528 VAGULAL CENTRAL BANK OF INDIA(607115)
106 BABAI CHICHLI MP-34-004-052-001/125
(BAGLAI) 		1734004052NRG24271220230205039 27/12/2023 OM PRAKESH 1734004052WL027556 OM PRAKESH 00089 CBIN0282315 5 5 Processed 12/03/2024 663909528 OMPRAKESH CENTRAL BANK OF INDIA(607115)
107 BABAI CHICHLI MP-34-004-052-001/126
(BAGLAI) 		1734004052NRG24271220230205040 27/12/2023 SURAT 1734004052WL027556 SURAT 00089 CBIN0282315 5 5 Processed 12/03/2024 663909528 SURAT CENTRAL BANK OF INDIA(607115)
108 BABAI CHICHLI MP-34-004-052-001/127
(BAGLAI) 		1734004052NRG24271220230205041 27/12/2023 KESHOO 1734004052WL027556 KESHOO 00089 CBIN0282315 4 4 Processed 12/03/2024 663909528 KESHOO CENTRAL BANK OF INDIA(607115)
109 BABAI CHICHLI MP-34-004-052-001/129
(BAGLAI) 		1734004052NRG24271220230205042 27/12/2023 ASHARAM 1734004052WL027556 ASHARAM 00089 CBIN0282315 5 5 Processed 12/03/2024 663909528 ASHARAM CENTRAL BANK OF INDIA(607115)
110 BABAI CHICHLI MP-34-004-052-001/130
(BAGLAI) 		1734004052NRG24271220230205043 27/12/2023 SANDEEP 1734004052WL027556 SANDEEP 00089 CBIN0282315 5 5 Processed 12/03/2024 663909528 SANDEEP CENTRAL BANK OF INDIA(607115)
111 BABAI CHICHLI MP-34-004-052-001/131
(BAGLAI) 		1734004052NRG24271220230205044 27/12/2023 REVARAM 1734004052WL027556 REVARAM 00089 CBIN0282315 5 5 Processed 12/03/2024 663909528 REVARAM CENTRAL BANK OF INDIA(607115)
112 BABAI CHICHLI MP-34-004-052-001/132
(BAGLAI) 		1734004052NRG24271220230205045 27/12/2023 SARDAR 1734004052WL027556 SARDAR 00089 CBIN0282315 4 4 Processed 12/03/2024 663909528 SARDAR CENTRAL BANK OF INDIA(607115)
113 BABAI CHICHLI MP-34-004-052-001/152
(BAGLAI) 		1734004052NRG24271220230205046 27/12/2023 preetam 1734004052WL027556 preetam 00089 CBIN0282315 5 5 Processed 12/03/2024 663909528 preetam CENTRAL BANK OF INDIA(607115)
114 BABAI CHICHLI MP-34-004-052-001/155
(BAGLAI) 		1734004052NRG24271220230205047 27/12/2023 VISHRAM 1734004052WL027556 VISHRAM 00089 CBIN0282315 5 5 Processed 12/03/2024 663909528 VISHRAM CENTRAL BANK OF INDIA(607115)
115 BABAI CHICHLI MP-34-004-052-001/173
(BAGLAI) 		1734004052NRG24271220230205048 27/12/2023 manjulal 1734004052WL027556 manjulal 00089 CBIN0282315 5 5 Processed 12/03/2024 663909528 manjulal CENTRAL BANK OF INDIA(607115)
116 BABAI CHICHLI MP-34-004-052-001/20
(BAGLAI) 		1734004052NRG24271220230205049 27/12/2023 BABLU 1734004052WL027556 BABLU 00089 CBIN0282315 5 5 Processed 12/03/2024 663909528 BABLU CENTRAL BANK OF INDIA(607115)
117 BABAI CHICHLI MP-34-004-052-001/242
(BAGLAI) 		1734004052NRG24271220230205050 27/12/2023 RAJKUMAR 1734004052WL027556 RAJKUMAR 00089 CBIN0282315 5 5 Processed 12/03/2024 663909528 RAJKUMAR CENTRAL BANK OF INDIA(607115)
118 BABAI CHICHLI MP-34-004-052-001/247
(BAGLAI) 		1734004052NRG24271220230205051 27/12/2023 NETRAJ 1734004052WL027556 NETRAJ 00089 CBIN0282315 5 5 Processed 12/03/2024 663909528 NETRAJ CENTRAL BANK OF INDIA(607115)
119 BABAI CHICHLI MP-34-004-052-001/249
(BAGLAI) 		1734004052NRG24271220230205052 27/12/2023 SARMAN 1734004052WL027556 SARMAN 00089 CBIN0282315 5 5 Processed 12/03/2024 663909528 SARMAN JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
120 BABAI CHICHLI MP-34-004-052-001/268
(BAGLAI) 		1734004052NRG24271220230205053 27/12/2023 RAVISHANKAR 1734004052WL027556 RAVISHANKAR 00089 CBIN0282315 5 5 Processed 12/03/2024 663909528 RAVISHANKAR CENTRAL BANK OF INDIA(607115)
121 BABAI CHICHLI MP-34-004-052-001/29
(BAGLAI) 		1734004052NRG24271220230205054 27/12/2023 SUMMAR 1734004052WL027556 SUMMAR 00089 CBIN0282315 5 5 Processed 12/03/2024 663909528 SUMMAR CENTRAL BANK OF INDIA(607115)
122 BABAI CHICHLI MP-34-004-052-001/291
(BAGLAI) 		1734004052NRG24271220230205055 27/12/2023 KANCHRDI 1734004052WL027556 KANCHRDI 00089 CBIN0282315 5 5 Processed 12/03/2024 663909528 KANCHRDI CENTRAL BANK OF INDIA(607115)
123 BABAI CHICHLI MP-34-004-052-001/297
(BAGLAI) 		1734004052NRG24271220230205056 27/12/2023 RAMNARESH 1734004052WL027556 RAMNARESH 00089 CBIN0282315 5 5 Processed 12/03/2024 663909528 RAMNARESH NARMADA JHABUA GRAMIN BANK(508515)
124 BABAI CHICHLI MP-34-004-052-001/334
(BAGLAI) 		1734004052NRG24271220230205057 27/12/2023 SANDEEP 1734004052WL027556 SANDEEP 00089 CBIN0282315 5 5 Processed 12/03/2024 663909528 SANDEEP NARMADA JHABUA GRAMIN BANK(508515)
125 BABAI CHICHLI MP-34-004-055-001/ 282-A
(DHANA) 		1734004055NRG24261220230204530 27/12/2023 BHARTI Mehra 1734004055WL027507 BHARTI Mehra 00089 CBIN0282315 1105 1105 Processed 12/03/2024 663909528 BHARTIMehra CENTRAL BANK OF INDIA(607115)
126 BABAI CHICHLI MP-34-004-055-001/ 282-A
(DHANA) 		1734004055NRG24261220230204529 27/12/2023 ramkishan 1734004055WL027507 ramkishan 00089 CBIN0282315 1105 1105 Processed 12/03/2024 663909528 ramkishan CENTRAL BANK OF INDIA(607115)
127 BABAI CHICHLI MP-34-004-055-001/ 92-A
(DHANA) 		1734004055NRG24261220230204531 27/12/2023 MAHESH 1734004055WL027507 MAHESH 00089 CBIN0282315 5 5 Processed 12/03/2024 663909528 MAHESH BANK OF BARODA(606985)
128 BABAI CHICHLI MP-34-004-055-001/104
(DHANA) 		1734004055NRG24261220230204533 27/12/2023 DEENANATH 1734004055WL027507 DEENANATH 00089 CBIN0282315 5 5 Processed 12/03/2024 663909528 DEENANATH CENTRAL BANK OF INDIA(607115)
129 BABAI CHICHLI MP-34-004-055-001/107
(DHANA) 		1734004000NRG24271220230205392 27/12/2023 MUNNALAL 1734004WL027586 MUNNALAL 00089 CBIN0282315 5 5 Processed 12/03/2024 663909528 MUNNALAL CENTRAL BANK OF INDIA(607115)
130 BABAI CHICHLI MP-34-004-055-001/16
(DHANA) 		1734004000NRG24271220230205394 27/12/2023 KHEMCHAND 1734004WL027586 KHEMCHAND 00089 CBIN0282315 5 5 Processed 12/03/2024 663909528 KHEMCHAND STATE BANK OF INDIA(508548)
131 BABAI CHICHLI MP-34-004-055-001/16
(DHANA) 		1734004000NRG24271220230205395 27/12/2023 YASHVANT 1734004WL027586 YASHVANT 00089 CBIN0282315 5 5 Processed 12/03/2024 663909528 YASHVANT CENTRAL BANK OF INDIA(607115)
132 BABAI CHICHLI MP-34-004-055-001/160
(DHANA) 		1734004055NRG24261220230204535 27/12/2023 bhojraj 1734004055WL027507 bhojraj 00089 CBIN0282315 5 5 Processed 12/03/2024 663909528 bhojraj CENTRAL BANK OF INDIA(607115)
133 BABAI CHICHLI MP-34-004-055-001/220
(DHANA) 		1734004000NRG24271220230205397 27/12/2023 KRISHNKUMAR 1734004WL027586 KRISHNKUMAR 00089 CBIN0282315 5 5 Processed 12/03/2024 663909528 KRISHNKUMAR STATE BANK OF INDIA(508548)
134 BABAI CHICHLI MP-34-004-055-001/220
(DHANA) 		1734004000NRG24271220230205398 27/12/2023 rekha bai 1734004WL027586 rekha bai 00089 CBIN0282315 5 5 Processed 12/03/2024 663909528 rekhabai CENTRAL BANK OF INDIA(607115)
135 BABAI CHICHLI MP-34-004-055-001/264
(DHANA) 		1734004000NRG24271220230205400 27/12/2023 SHEELA BAI 1734004WL027586 SHEELA BAI 00089 CBIN0282315 5 5 Processed 12/03/2024 663909528 SHEELABAI CENTRAL BANK OF INDIA(607115)
136 BABAI CHICHLI MP-34-004-055-001/282
(DHANA) 		1734004000NRG24271220230205402 27/12/2023 suneeta mehra 1734004WL027586 suneeta mehra 00089 CBIN0282315 5 5 Processed 12/03/2024 663909528 suneetamehra CENTRAL BANK OF INDIA(607115)
137 BABAI CHICHLI MP-34-004-055-001/282
(DHANA) 		1734004000NRG24271220230205401 27/12/2023 vinod 1734004WL027586 vinod 00089 CBIN0282315 5 5 Processed 12/03/2024 663909528 vinod CENTRAL BANK OF INDIA(607115)
138 BABAI CHICHLI MP-34-004-055-001/355
(DHANA) 		1734004000NRG24271220230205403 27/12/2023 mamta bai kushwaha 1734004WL027586 mamta bai kushwaha 00089 CBIN0282315 5 5 Processed 12/03/2024 663909528 mamtabaikushwaha CENTRAL BANK OF INDIA(607115)
139 BABAI CHICHLI MP-34-004-055-001/359
(DHANA) 		1734004000NRG24271220230205404 27/12/2023 balban mehra 1734004WL027586 balban mehra 00089 CBIN0282315 5 5 Processed 12/03/2024 663909528 balbanmehra CENTRAL BANK OF INDIA(607115)
140 BABAI CHICHLI MP-34-004-055-001/359
(DHANA) 		1734004000NRG24271220230205405 27/12/2023 heera mehra 1734004WL027586 heera mehra 00089 CBIN0282315 5 5 Processed 12/03/2024 663909528 heeramehra CENTRAL BANK OF INDIA(607115)
141 BABAI CHICHLI MP-34-004-055-001/360
(DHANA) 		1734004055NRG24261220230204541 27/12/2023 LAXMI BAI CHAMAR 1734004055WL027507 LAXMI BAI CHAMAR 00089 CBIN0282315 5 5 Processed 12/03/2024 663909528 LAXMIBAICHAMAR CENTRAL BANK OF INDIA(607115)
142 BABAI CHICHLI MP-34-004-055-001/365
(DHANA) 		1734004000NRG24271220230205406 27/12/2023 kamlesh 1734004WL027586 kamlesh 00089 CBIN0282315 5 5 Processed 12/03/2024 663909528 kamlesh BANK OF BARODA(606985)
143 BABAI CHICHLI MP-34-004-055-001/365
(DHANA) 		1734004000NRG24271220230205407 27/12/2023 tara bai yadav 1734004WL027586 tara bai yadav 00089 CBIN0282315 5 5 Processed 12/03/2024 663909528 tarabaiyadav CENTRAL BANK OF INDIA(607115)
144 BABAI CHICHLI MP-34-004-055-001/399
(DHANA) 		1734004055NRG24261220230204546 27/12/2023 phulsing chamar 1734004055WL027507 phulsing chamar 00089 CBIN0282315 1105 1105 Processed 12/03/2024 663909528 phulsingchamar CENTRAL BANK OF INDIA(607115)
145 BABAI CHICHLI MP-34-004-055-001/460
(DHANA) 		1734004000NRG24271220230205413 27/12/2023 Ravita 1734004WL027586 Ravita 00089 CBIN0282315 5 5 Processed 12/03/2024 663909528 Ravita CENTRAL BANK OF INDIA(607115)
146 BABAI CHICHLI MP-34-004-055-001/560
(DHANA) 		1734004055NRG24261220230204547 27/12/2023 vineeta ahirwar 1734004055WL027507 vineeta ahirwar 00089 CBIN0282315 1105 1105 Processed 12/03/2024 663909528 vineetaahirwar STATE BANK OF INDIA(508548)
147 BABAI CHICHLI MP-34-004-055-001/561
(DHANA) 		1734004055NRG24261220230204548 27/12/2023 chetram chamar 1734004055WL027507 chetram chamar 00089 CBIN0282315 5 5 Processed 12/03/2024 663909528 chetramchamar CENTRAL BANK OF INDIA(607115)
148 BABAI CHICHLI MP-34-004-055-001/563
(DHANA) 		1734004000NRG24271220230205414 27/12/2023 Bitti Bai 1734004WL027586 Bitti Bai 00089 CBIN0282315 5 5 Processed 12/03/2024 663909528 BittiBai CENTRAL BANK OF INDIA(607115)
149 BABAI CHICHLI MP-34-004-055-001/78
(DHANA) 		1734004000NRG24271220230205415 27/12/2023 KADORI 1734004WL027586 KADORI 00089 CBIN0282315 5 5 Processed 12/03/2024 663909528 KADORI CENTRAL BANK OF INDIA(607115)
150 BABAI CHICHLI MP-34-004-055-001/97
(DHANA) 		1734004000NRG24271220230205416 27/12/2023 CHANDRMOHAN 1734004WL027586 CHANDRMOHAN 00089 CBIN0282315 5 5 Processed 12/03/2024 663909528 CHANDRMOHAN CENTRAL BANK OF INDIA(607115)
151 BABAI CHICHLI MP-34-004-055-001/97
(DHANA) 		1734004000NRG24271220230205417 27/12/2023 KRISHNA BAI 1734004WL027586 KRISHNA BAI 00089 CBIN0282315 5 5 Processed 12/03/2024 663909528 KRISHNABAI CENTRAL BANK OF INDIA(607115)
152 BABAI CHICHLI MP-34-004-058-002/19
(PALERA) 		1734004058NRG24261220230204562 27/12/2023 halke 1734004058WL027509 halke 00089 CBIN0282315 6 6 Processed 12/03/2024 663909528 halke CENTRAL BANK OF INDIA(607115)
153 BABAI CHICHLI MP-34-004-064-001/180
(DEORI) 		1734004000NRG24271220230205990 27/12/2023 RANJEET 1734004WL027645 RANJEET 00089 CBIN0282315 1547 1547 Processed 12/03/2024 663909528 RANJEET CENTRAL BANK OF INDIA(607115)
154 BABAI CHICHLI MP-34-004-064-002/ 28-A
(DEORI) 		1734004064NRG24271220230205628 27/12/2023 AAJAD 1734004064WL027608 AAJAD 00089 CBIN0282315 1326 1326 Processed 12/03/2024 663909528 AAJAD CENTRAL BANK OF INDIA(607115)
155 BABAI CHICHLI MP-34-004-064-002/316
(DEORI) 		1734004000NRG24271220230205992 27/12/2023 CHHOTAL BAI 1734004WL027645 CHHOTAL BAI 00089 CBIN0282315 1547 1547 Processed 12/03/2024 663909528 CHHOTALBAI CENTRAL BANK OF INDIA(607115)
156 BABAI CHICHLI MP-34-004-064-002/320
(DEORI) 		1734004064NRG24271220230205630 27/12/2023 GAYATRI BAI 1734004064WL027608 GAYATRI BAI 00089 CBIN0282315 1326 1326 Processed 12/03/2024 663909528 GAYATRIBAI BANK OF BARODA(606985)
157 BABAI CHICHLI MP-34-004-064-002/324
(DEORI) 		1734004000NRG24271220230205994 27/12/2023 munnalal dhanak 1734004WL027645 munnalal dhanak 00089 CBIN0282315 1547 1547 Processed 12/03/2024 663909528 munnalaldhanak CENTRAL BANK OF INDIA(607115)
158 BABAI CHICHLI MP-34-004-064-002/329
(DEORI) 		1734004000NRG24271220230205998 27/12/2023 shalu mehra 1734004WL027645 shalu mehra 00089 CBIN0282315 1547 1547 Processed 12/03/2024 663909528 shalumehra CENTRAL BANK OF INDIA(607115)
159 BABAI CHICHLI MP-34-004-064-002/331
(DEORI) 		1734004000NRG24271220230205999 27/12/2023 prabhat singh 1734004WL027645 prabhat singh 00089 CBIN0282315 1547 1547 Processed 12/03/2024 663909528 prabhatsingh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
160 BABAI CHICHLI MP-34-004-064-002/4-A
(DEORI) 		1734004000NRG24271220230206002 27/12/2023 summersing 1734004WL027645 summersing 00089 CBIN0282315 1547 1547 Processed 12/03/2024 663909528 summersing BANK OF BARODA(606985)
161 BABAI CHICHLI MP-34-004-064-002/53-C
(DEORI) 		1734004000NRG24271220230206005 27/12/2023 dharmendra 1734004WL027645 dharmendra 00089 CBIN0282315 1547 1547 Processed 12/03/2024 663909528 dharmendra CENTRAL BANK OF INDIA(607115)
SubTotal 28555 28555
162 BABAI CHICHLI MP-34-004-031-001/ 461-A
(SHAHPUR) 		1734004000NRG24271220230205370 27/12/2023 Sevaram 1734004WL027585 Sevaram 00176 IDIB000K597 7 7 Processed 12/03/2024 663909528 Sevaram INDIAN BANK(607105)
SubTotal 7 7
163 BABAI CHICHLI MP-34-004-026-001/514
(IMALIYA (KALYANPUR)) 		1734004026NRG24271220230205088 27/12/2023 GOVIND KOURAV 1734004026WL027559 GOVIND KOURAV 00354 PUNB0642200 1326 1326 Processed 12/03/2024 663909528 GOVINDKOURAV PUNJAB NATIONAL BANK(508568)
164 BABAI CHICHLI MP-34-004-036-001/106
(KHAIRY) 		1734004036NRG24271220230204981 27/12/2023 KALURAM 1734004036WL027551 KALURAM 00354 PUNB0642200 884 884 Rejected 12/03/2024 663909528 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2210 2210
165 BABAI CHICHLI MP-34-004-012-002/15-D
(MEHGUNWA KALAN) 		1734004012NRG24271220230205861 27/12/2023 rajkumar 1734004012WL027630 rajkumar 00354 PUNB0690100 442 442 Processed 12/03/2024 663909528 rajkumar INDIAN BANK(607105)
166 BABAI CHICHLI MP-34-004-026-001/888
(IMALIYA (KALYANPUR)) 		1734004026NRG24271220230205106 27/12/2023 RAJNI KOURAV 1734004026WL027559 RAJNI KOURAV 00354 PUNB0690100 1326 1326 Processed 12/03/2024 663909528 RAJNIKOURAV PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
167 BABAI CHICHLI MP-34-004-012-002/203
(MEHGUNWA KALAN) 		1734004012NRG24271220230205862 27/12/2023 rajkumar malviya 1734004012WL027630 rajkumar malviya 00415 SBIN0000372 442 442 Processed 12/03/2024 663909528 rajkumarmalviya STATE BANK OF INDIA(508548)
168 BABAI CHICHLI MP-34-004-012-002/21
(MEHGUNWA KALAN) 		1734004012NRG24271220230205825 27/12/2023 SOMATI BAI CHAMAR 1734004012WL027629 SOMATI BAI CHAMAR 00415 SBIN0000372 442 442 Processed 12/03/2024 663909528 SOMATIBAICHAMAR STATE BANK OF INDIA(508548)
169 BABAI CHICHLI MP-34-004-012-002/468
(MEHGUNWA KALAN) 		1734004012NRG24271220230205834 27/12/2023 DHANPAL SINGH KOURAV 1734004012WL027629 DHANPAL SINGH KOURAV 00415 SBIN0000372 442 442 Processed 12/03/2024 663909528 DHANPALSINGHKOURAV STATE BANK OF INDIA(508548)
170 BABAI CHICHLI MP-34-004-012-002/468
(MEHGUNWA KALAN) 		1734004012NRG24271220230205835 27/12/2023 PUSHPA BAI 1734004012WL027629 PUSHPA BAI 00415 SBIN0000372 442 442 Processed 12/03/2024 663909528 PUSHPABAI STATE BANK OF INDIA(508548)
171 BABAI CHICHLI MP-34-004-012-002/517
(MEHGUNWA KALAN) 		1734004012NRG24271220230205838 27/12/2023 AMIT MEHRA 1734004012WL027629 AMIT MEHRA 00415 SBIN0000372 442 442 Processed 12/03/2024 663909528 AMITMEHRA PUNJAB NATIONAL BANK(508568)
172 BABAI CHICHLI MP-34-004-012-002/54
(MEHGUNWA KALAN) 		1734004012NRG24271220230205843 27/12/2023 Kamra prasad harijan 1734004012WL027629 Kamra prasad harijan 00415 SBIN0000372 442 442 Processed 12/03/2024 663909528 Kamraprasadharijan JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
173 BABAI CHICHLI MP-34-004-012-002/577
(MEHGUNWA KALAN) 		1734004012NRG24271220230205849 27/12/2023 RANJNA BAI KOURAV 1734004012WL027629 RANJNA BAI KOURAV 00415 SBIN0000372 442 442 Processed 12/03/2024 663909528 RANJNABAIKOURAV STATE BANK OF INDIA(508548)
174 BABAI CHICHLI MP-34-004-026-001/728
(IMALIYA (KALYANPUR)) 		1734004026NRG24271220230205101 27/12/2023 POOJA SILAWAT 1734004026WL027559 POOJA SILAWAT 00415 SBIN0000372 1326 1326 Processed 12/03/2024 663909528 POOJASILAWAT STATE BANK OF INDIA(508548)
175 BABAI CHICHLI MP-34-004-036-001/39
(KHAIRY) 		1734004036NRG24271220230204994 27/12/2023 CHANDAN 1734004036WL027551 CHANDAN 00415 SBIN0000372 884 884 Processed 12/03/2024 663909528 CHANDAN STATE BANK OF INDIA(508548)
176 BABAI CHICHLI MP-34-004-043-003/304
(RATIKARAR) 		1734004043NRG24271220230205354 27/12/2023 POOJA SHRIVASTAV 1734004043WL027583 POOJA SHRIVASTAV 00415 SBIN0000372 884 884 Processed 12/03/2024 663909528 POOJASHRIVASTAV STATE BANK OF INDIA(508548)
177 BABAI CHICHLI MP-34-004-055-001/264
(DHANA) 		1734004000NRG24271220230205399 27/12/2023 GOVIND MEHRA 1734004WL027586 GOVIND MEHRA 00415 SBIN0000372 5 5 Processed 12/03/2024 663909528 GOVINDMEHRA CENTRAL BANK OF INDIA(607115)
178 BABAI CHICHLI MP-34-004-055-001/348
(DHANA) 		1734004055NRG24261220230204537 27/12/2023 HEMANT KUSHWAHA 1734004055WL027507 HEMANT KUSHWAHA 00415 SBIN0000372 5 5 Processed 12/03/2024 663909528 HEMANTKUSHWAHA STATE BANK OF INDIA(508548)
179 BABAI CHICHLI MP-34-004-055-001/355
(DHANA) 		1734004055NRG24261220230204539 27/12/2023 deena prasad kushwaha 1734004055WL027507 deena prasad kushwaha 00415 SBIN0000372 5 5 Processed 12/03/2024 663909528 deenaprasadkushwaha BANK OF BARODA(606985)
180 BABAI CHICHLI MP-34-004-055-001/367
(DHANA) 		1734004055NRG24261220230204542 27/12/2023 gorelal harijan 1734004055WL027507 gorelal harijan 00415 SBIN0000372 1105 1105 Processed 12/03/2024 663909528 gorelalharijan STATE BANK OF INDIA(508548)
181 BABAI CHICHLI MP-34-004-055-001/379
(DHANA) 		1734004000NRG24271220230205408 27/12/2023 hemraj kushwaha 1734004WL027586 hemraj kushwaha 00415 SBIN0000372 5 5 Processed 12/03/2024 663909528 hemrajkushwaha STATE BANK OF INDIA(508548)
182 BABAI CHICHLI MP-34-004-055-001/426
(DHANA) 		1734004000NRG24271220230205410 27/12/2023 LOCHAN SINGH MEHRA 1734004WL027586 LOCHAN SINGH MEHRA 00415 SBIN0000372 5 5 Processed 12/03/2024 663909528 LOCHANSINGHMEHRA STATE BANK OF INDIA(508548)
SubTotal 7318 7318
183 BABAI CHICHLI MP-34-004-064-002/328
(DEORI) 		1734004000NRG24271220230205997 27/12/2023 pursottam mehra 1734004WL027645 pursottam mehra 00415 SBIN0001124 1547 1547 Processed 12/03/2024 663909528 pursottammehra BANK OF BARODA(606985)
SubTotal 1547 1547
184 BABAI CHICHLI MP-34-004-012-002/113
(MEHGUNWA KALAN) 		1734004012NRG24271220230205857 27/12/2023 dhanraj kaurav 1734004012WL027630 dhanraj kaurav 00415 SBIN0002841 663 663 Rejected 12/03/2024 663909528 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 BABAI CHICHLI MP-34-004-012-002/569
(MEHGUNWA KALAN) 		1734004012NRG24271220230205846 27/12/2023 PRIYANKA SHRIVAS 1734004012WL027629 PRIYANKA SHRIVAS 00415 SBIN0002841 442 442 Processed 12/03/2024 663909528 PRIYANKASHRIVAS STATE BANK OF INDIA(508548)
186 BABAI CHICHLI MP-34-004-023-001/ 239-A
(CHANDAN KHEDA) 		1734004023NRG24271220230206037 27/12/2023 AJAD SINGH KOURAV 1734004023WL027651 AJAD SINGH KOURAV 00415 SBIN0002841 1326 1326 Processed 12/03/2024 663909528 AJADSINGHKOURAV STATE BANK OF INDIA(508548)
187 BABAI CHICHLI MP-34-004-023-001/1211
(CHANDAN KHEDA) 		1734004023NRG24271220230206040 27/12/2023 Brajesh Kourav 1734004023WL027651 Brajesh Kourav 00415 SBIN0002841 1326 1326 Processed 12/03/2024 663909528 BrajeshKourav CANARA BANK(508532)
188 BABAI CHICHLI MP-34-004-023-001/1212
(CHANDAN KHEDA) 		1734004023NRG24271220230206041 27/12/2023 Kuldeep Kourav 1734004023WL027651 Kuldeep Kourav 00415 SBIN0002841 1326 1326 Processed 12/03/2024 663909528 KuldeepKourav STATE BANK OF INDIA(508548)
189 BABAI CHICHLI MP-34-004-023-001/589
(CHANDAN KHEDA) 		1734004023NRG24271220230206046 27/12/2023 IRSAD 1734004023WL027651 IRSAD 00415 SBIN0002841 1326 1326 Processed 12/03/2024 663909528 IRSAD STATE BANK OF INDIA(508548)
190 BABAI CHICHLI MP-34-004-023-001/887
(CHANDAN KHEDA) 		1734004023NRG24271220230206049 27/12/2023 SATEESH KOURAV 1734004023WL027651 SATEESH KOURAV 00415 SBIN0002841 1326 1326 Processed 12/03/2024 663909528 SATEESHKOURAV STATE BANK OF INDIA(508548)
191 BABAI CHICHLI MP-34-004-023-001/904
(CHANDAN KHEDA) 		1734004023NRG24271220230206050 27/12/2023 SANDEEP KOURAV 1734004023WL027651 SANDEEP KOURAV 00415 SBIN0002841 1326 1326 Processed 12/03/2024 663909528 SANDEEPKOURAV BANK OF INDIA(508505)
192 BABAI CHICHLI MP-34-004-023-001/916
(CHANDAN KHEDA) 		1734004023NRG24271220230206052 27/12/2023 UMESH KOURAV 1734004023WL027651 UMESH KOURAV 00415 SBIN0002841 1326 1326 Processed 12/03/2024 663909528 UMESHKOURAV STATE BANK OF INDIA(508548)
193 BABAI CHICHLI MP-34-004-026-001/130
(IMALIYA (KALYANPUR)) 		1734004026NRG24271220230205082 27/12/2023 MUNNALAL 1734004026WL027559 MUNNALAL 00415 SBIN0002841 1326 1326 Processed 12/03/2024 663909528 MUNNALAL STATE BANK OF INDIA(508548)
194 BABAI CHICHLI MP-34-004-026-001/130
(IMALIYA (KALYANPUR)) 		1734004026NRG24271220230205083 27/12/2023 resham 1734004026WL027559 resham 00415 SBIN0002841 1326 1326 Processed 12/03/2024 663909528 resham STATE BANK OF INDIA(508548)
195 BABAI CHICHLI MP-34-004-026-001/451
(IMALIYA (KALYANPUR)) 		1734004026NRG24271220230205085 27/12/2023 KUNJILAL RAJAK 1734004026WL027559 KUNJILAL RAJAK 00415 SBIN0002841 1326 1326 Processed 12/03/2024 663909528 KUNJILALRAJAK PUNJAB NATIONAL BANK(508568)
196 BABAI CHICHLI MP-34-004-026-001/513
(IMALIYA (KALYANPUR)) 		1734004026NRG24271220230205087 27/12/2023 SANGEETA NAMDEV 1734004026WL027559 SANGEETA NAMDEV 00415 SBIN0002841 1326 1326 Processed 12/03/2024 663909528 SANGEETANAMDEV STATE BANK OF INDIA(508548)
197 BABAI CHICHLI MP-34-004-026-001/513
(IMALIYA (KALYANPUR)) 		1734004026NRG24271220230205086 27/12/2023 VISHNU PRASAD NEMDEV 1734004026WL027559 VISHNU PRASAD NEMDEV 00415 SBIN0002841 1326 1326 Processed 12/03/2024 663909528 VISHNUPRASADNEMDEV STATE BANK OF INDIA(508548)
198 BABAI CHICHLI MP-34-004-026-001/515
(IMALIYA (KALYANPUR)) 		1734004026NRG24271220230205089 27/12/2023 ASHOK KOURAV 1734004026WL027559 ASHOK KOURAV 00415 SBIN0002841 1326 1326 Processed 12/03/2024 663909528 ASHOKKOURAV STATE BANK OF INDIA(508548)
199 BABAI CHICHLI MP-34-004-026-001/521
(IMALIYA (KALYANPUR)) 		1734004026NRG24271220230205091 27/12/2023 LAXMI RAJAK 1734004026WL027559 LAXMI RAJAK 00415 SBIN0002841 1326 1326 Processed 12/03/2024 663909528 LAXMIRAJAK STATE BANK OF INDIA(508548)
200 BABAI CHICHLI MP-34-004-026-001/638
(IMALIYA (KALYANPUR)) 		1734004026NRG24271220230205092 27/12/2023 PREMNARAYAN KOURAV 1734004026WL027559 PREMNARAYAN KOURAV 00415 SBIN0002841 1326 1326 Processed 12/03/2024 663909528 PREMNARAYANKOURAV NARMADA JHABUA GRAMIN BANK(508515)
201 BABAI CHICHLI MP-34-004-026-001/658
(IMALIYA (KALYANPUR)) 		1734004026NRG24271220230205093 27/12/2023 NIRMALA KOURAV 1734004026WL027559 NIRMALA KOURAV 00415 SBIN0002841 1326 1326 Processed 12/03/2024 663909528 NIRMALAKOURAV STATE BANK OF INDIA(508548)
202 BABAI CHICHLI MP-34-004-026-001/672
(IMALIYA (KALYANPUR)) 		1734004026NRG24271220230205095 27/12/2023 RAJKUMAR CHAMAR 1734004026WL027559 RAJKUMAR CHAMAR 00415 SBIN0002841 1326 1326 Processed 12/03/2024 663909528 RAJKUMARCHAMAR STATE BANK OF INDIA(508548)
203 BABAI CHICHLI MP-34-004-026-001/675
(IMALIYA (KALYANPUR)) 		1734004026NRG24271220230205097 27/12/2023 RAJESH CHAMAR 1734004026WL027559 RAJESH CHAMAR 00415 SBIN0002841 1326 1326 Processed 12/03/2024 663909528 RAJESHCHAMAR BANK OF BARODA(606985)
204 BABAI CHICHLI MP-34-004-026-001/728
(IMALIYA (KALYANPUR)) 		1734004026NRG24271220230205100 27/12/2023 BIHARILAL LADIYA 1734004026WL027559 BIHARILAL LADIYA 00415 SBIN0002841 1326 1326 Processed 12/03/2024 663909528 BIHARILALLADIYA STATE BANK OF INDIA(508548)
205 BABAI CHICHLI MP-34-004-026-001/758
(IMALIYA (KALYANPUR)) 		1734004026NRG24271220230205103 27/12/2023 RAMKUMAR MALVIYA 1734004026WL027559 RAMKUMAR MALVIYA 00415 SBIN0002841 1326 1326 Processed 12/03/2024 663909528 RAMKUMARMALVIYA NARMADA JHABUA GRAMIN BANK(508515)
206 BABAI CHICHLI MP-34-004-042-001/242
(HEERAPUR) 		1734004042NRG24271220230204941 27/12/2023 Summer Yadav 1734004042WL027545 Summer Yadav 00415 SBIN0002841 442 442 Processed 12/03/2024 663909528 SummerYadav STATE BANK OF INDIA(508548)
207 BABAI CHICHLI MP-34-004-042-001/27
(HEERAPUR) 		1734004042NRG24271220230204943 27/12/2023 Jagdesh 1734004042WL027545 Jagdesh 00415 SBIN0002841 442 442 Processed 12/03/2024 663909528 Jagdesh STATE BANK OF INDIA(508548)
208 BABAI CHICHLI MP-34-004-043-002/316
(RATIKARAR) 		1734004043NRG24271220230205352 27/12/2023 raju yadav 1734004043WL027583 raju yadav 00415 SBIN0002841 884 884 Processed 12/03/2024 663909528 rajuyadav STATE BANK OF INDIA(508548)
209 BABAI CHICHLI MP-34-004-043-003/250
(RATIKARAR) 		1734004043NRG24271220230205353 27/12/2023 Prakash Belvanshi 1734004043WL027583 Prakash Belvanshi 00415 SBIN0002841 884 884 Processed 12/03/2024 663909528 PrakashBelvanshi STATE BANK OF INDIA(508548)
210 BABAI CHICHLI MP-34-004-043-003/35
(RATIKARAR) 		1734004043NRG24271220230205356 27/12/2023 CHHOTELAL 1734004043WL027583 CHHOTELAL 00415 SBIN0002841 884 884 Processed 12/03/2024 663909528 CHHOTELAL STATE BANK OF INDIA(508548)
211 BABAI CHICHLI MP-34-004-045-001/79
(TENDU KHEDA) 		1734004045NRG24271220230205208 27/12/2023 Arjun Gound 1734004045WL027571 Arjun Gound 00415 SBIN0002841 442 442 Processed 12/03/2024 663909528 ArjunGound CENTRAL BANK OF INDIA(607115)
212 BABAI CHICHLI MP-34-004-045-002/13
(TENDU KHEDA) 		1734004045NRG24271220230205209 27/12/2023 BHURA LAL 1734004045WL027571 BHURA LAL 00415 SBIN0002841 442 442 Processed 12/03/2024 663909528 BHURALAL STATE BANK OF INDIA(508548)
213 BABAI CHICHLI MP-34-004-045-002/80
(TENDU KHEDA) 		1734004045NRG24271220230205216 27/12/2023 PREMNARAN 1734004045WL027571 PREMNARAN 00415 SBIN0002841 442 442 Processed 12/03/2024 663909528 PREMNARAN STATE BANK OF INDIA(508548)
214 BABAI CHICHLI MP-34-004-045-002/95
(TENDU KHEDA) 		1734004045NRG24271220230205218 27/12/2023 rajesh 1734004045WL027571 rajesh 00415 SBIN0002841 442 442 Processed 12/03/2024 663909528 rajesh STATE BANK OF INDIA(508548)
215 BABAI CHICHLI MP-34-004-053-001/897
(PIPARIYA) 		1734004000NRG24271220230205367 27/12/2023 Sunita bai 1734004WL027584 Sunita bai 00415 SBIN0002841 1105 1105 Processed 12/03/2024 663909528 Sunitabai BANK OF BARODA(606985)
SubTotal 34034 34034
216 BABAI CHICHLI MP-34-004-026-001/716
(IMALIYA (KALYANPUR)) 		1734004026NRG24271220230205098 27/12/2023 SONU KOURAV 1734004026WL027559 SONU KOURAV 00415 SBIN0002860 1326 1326 Processed 12/03/2024 663909528 SONUKOURAV BANK OF BARODA(606985)
217 BABAI CHICHLI MP-34-004-026-001/719
(IMALIYA (KALYANPUR)) 		1734004026NRG24271220230205099 27/12/2023 SHIVKUMAR KOURAV 1734004026WL027559 SHIVKUMAR KOURAV 00415 SBIN0002860 1326 1326 Processed 12/03/2024 663909528 SHIVKUMARKOURAV CENTRAL BANK OF INDIA(607115)
218 BABAI CHICHLI MP-34-004-026-001/758
(IMALIYA (KALYANPUR)) 		1734004026NRG24271220230205104 27/12/2023 RADHA MALVIYA 1734004026WL027559 RADHA MALVIYA 00415 SBIN0002860 1326 1326 Processed 12/03/2024 663909528 RADHAMALVIYA STATE BANK OF INDIA(508548)
219 BABAI CHICHLI MP-34-004-031-001/897
(SHAHPUR) 		1734004000NRG24271220230205384 27/12/2023 Premnarayan 1734004WL027585 Premnarayan 00415 SBIN0002860 3 3 Processed 12/03/2024 663909528 Premnarayan STATE BANK OF INDIA(508548)
220 BABAI CHICHLI MP-34-004-031-001/996
(SHAHPUR) 		1734004000NRG24271220230205389 27/12/2023 Ashok Kumar Sahu 1734004WL027585 Ashok Kumar Sahu 00415 SBIN0002860 3 3 Processed 12/03/2024 663909528 AshokKumarSahu BANK OF INDIA(508505)
SubTotal 3984 3984
221 BABAI CHICHLI MP-34-004-060-001/453
(MAREGAON) 		1734004060NRG24261220230204571 27/12/2023 rashmi lodhi 1734004060WL027511 rashmi lodhi 00415 SBIN0005507 1326 1326 Processed 12/03/2024 663909528 rashmilodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
222 BABAI CHICHLI MP-34-004-026-001/521
(IMALIYA (KALYANPUR)) 		1734004026NRG24271220230205090 27/12/2023 PREMNARAYAN RAJAK 1734004026WL027559 PREMNARAYAN RAJAK 00415 SBIN0006274 1326 1326 Processed 12/03/2024 663909528 PREMNARAYANRAJAK STATE BANK OF INDIA(508548)
223 BABAI CHICHLI MP-34-004-026-001/889
(IMALIYA (KALYANPUR)) 		1734004026NRG24271220230205107 27/12/2023 UMESH KUMAR KOURAV 1734004026WL027559 UMESH KUMAR KOURAV 00415 SBIN0006274 1326 1326 Processed 12/03/2024 663909528 UMESHKUMARKOURAV STATE BANK OF INDIA(508548)
SubTotal 2652 2652
224 BABAI CHICHLI MP-34-004-012-002/500
(MEHGUNWA KALAN) 		1734004012NRG24271220230205837 27/12/2023 satto bai kaurav 1734004012WL027629 satto bai kaurav 00415 SBIN0012273 442 442 Processed 12/03/2024 663909528 sattobaikaurav STATE BANK OF INDIA(508548)
225 BABAI CHICHLI MP-34-004-055-001/ 212-A
(DHANA) 		1734004000NRG24271220230205391 27/12/2023 ASHOK 1734004WL027586 ASHOK 00415 SBIN0012273 5 5 Processed 12/03/2024 663909528 ASHOK STATE BANK OF INDIA(508548)
226 BABAI CHICHLI MP-34-004-055-001/ 212-A
(DHANA) 		1734004000NRG24271220230205390 27/12/2023 ASHOK 1734004WL027586 ASHOK 00415 SBIN0012273 5 5 Processed 12/03/2024 663909528 ASHOK BANK OF BARODA(606985)
227 BABAI CHICHLI MP-34-004-060-001/301
(MAREGAON) 		1734004060NRG24261220230204567 27/12/2023 bhagwandas verma 1734004060WL027511 bhagwandas verma 00415 SBIN0012273 1326 1326 Processed 12/03/2024 663909528 bhagwandasverma IDFC BANK LIMITED(608117)
SubTotal 1778 1778
228 BABAI CHICHLI MP-34-004-058-002/14
(PALERA) 		1734004058NRG24261220230204560 27/12/2023 pankaj kumar 1734004058WL027509 pankaj kumar 00462 UCBA0001035 6 6 Processed 12/03/2024 663909528 pankajkumar UCO BANK(607066)
229 BABAI CHICHLI MP-34-004-058-002/14
(PALERA) 		1734004058NRG24261220230204559 27/12/2023 pritap 1734004058WL027509 pritap 00462 UCBA0001035 6 6 Processed 12/03/2024 663909528 pritap UCO BANK(607066)
230 BABAI CHICHLI MP-34-004-058-002/19
(PALERA) 		1734004058NRG24261220230204561 27/12/2023 BABULAAL 1734004058WL027509 BABULAAL 00462 UCBA0001035 6 6 Processed 12/03/2024 663909528 BABULAAL UCO BANK(607066)
231 BABAI CHICHLI MP-34-004-058-002/288
(PALERA) 		1734004058NRG24261220230204563 27/12/2023 umashankar 1734004058WL027509 umashankar 00462 UCBA0001035 6 6 Processed 12/03/2024 663909528 umashankar UCO BANK(607066)
232 BABAI CHICHLI MP-34-004-058-002/50
(PALERA) 		1734004058NRG24261220230204564 27/12/2023 sardar singh 1734004058WL027509 sardar singh 00462 UCBA0001035 6 6 Processed 12/03/2024 663909528 sardarsingh UCO BANK(607066)
233 BABAI CHICHLI MP-34-004-058-002/59
(PALERA) 		1734004058NRG24261220230204565 27/12/2023 narbdi 1734004058WL027509 narbdi 00462 UCBA0001035 6 6 Processed 12/03/2024 663909528 narbdi UCO BANK(607066)
234 BABAI CHICHLI MP-34-004-060-001/301
(MAREGAON) 		1734004060NRG24261220230204568 27/12/2023 suneeta 1734004060WL027511 suneeta 00462 UCBA0001035 1326 1326 Processed 12/03/2024 663909528 suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
235 BABAI CHICHLI MP-34-004-060-001/388
(MAREGAON) 		1734004060NRG24261220230204569 27/12/2023 Narayan 1734004060WL027511 Narayan 00462 UCBA0001035 1326 1326 Processed 12/03/2024 663909528 Narayan UCO BANK(607066)
236 BABAI CHICHLI MP-34-004-060-001/453
(MAREGAON) 		1734004060NRG24261220230204570 27/12/2023 gendalal 1734004060WL027511 gendalal 00462 UCBA0001035 1326 1326 Processed 12/03/2024 663909528 gendalal UCO BANK(607066)
237 BABAI CHICHLI MP-34-004-064-002/323
(DEORI) 		1734004000NRG24271220230205993 27/12/2023 sitaram dhanak 1734004WL027645 sitaram dhanak 00462 UCBA0001035 1547 1547 Processed 12/03/2024 663909528 sitaramdhanak CENTRAL BANK OF INDIA(607115)
238 BABAI CHICHLI MP-34-004-064-002/325
(DEORI) 		1734004000NRG24271220230205995 27/12/2023 kailash kumar dhanak 1734004WL027645 kailash kumar dhanak 00462 UCBA0001035 1547 1547 Processed 12/03/2024 663909528 kailashkumardhanak UCO BANK(607066)
SubTotal 7108 7108
239 BABAI CHICHLI MP-34-004-036-001/117
(KHAIRY) 		1734004036NRG24271220230204982 27/12/2023 CHHOTE LAL YADAV 1734004036WL027551 CHHOTE LAL YADAV 00468 UBIN0541851 1105 1105 Processed 12/03/2024 663909528 CHHOTELALYADAV UNION BANK OF INDIA(508500)
240 BABAI CHICHLI MP-34-004-036-001/213
(KHAIRY) 		1734004036NRG24271220230204987 27/12/2023 RAKESH 1734004036WL027551 RAKESH 00468 UBIN0541851 1105 1105 Processed 12/03/2024 663909528 RAKESH UNION BANK OF INDIA(508500)
241 BABAI CHICHLI MP-34-004-036-001/242
(KHAIRY) 		1734004036NRG24271220230204988 27/12/2023 LOTAN 1734004036WL027551 LOTAN 00468 UBIN0541851 884 884 Processed 12/03/2024 663909528 LOTAN NARMADA JHABUA GRAMIN BANK(508515)
242 BABAI CHICHLI MP-34-004-036-001/254
(KHAIRY) 		1734004036NRG24271220230204991 27/12/2023 Rakesh 1734004036WL027551 Rakesh 00468 UBIN0541851 1105 1105 Processed 12/03/2024 663909528 Rakesh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
243 BABAI CHICHLI MP-34-004-036-001/4
(KHAIRY) 		1734004036NRG24271220230204995 27/12/2023 puna 1734004036WL027551 puna 00468 UBIN0541851 1105 1105 Processed 12/03/2024 663909528 puna UCO BANK(607066)
244 BABAI CHICHLI MP-34-004-036-001/54
(KHAIRY) 		1734004036NRG24271220230204996 27/12/2023 BADDU 1734004036WL027551 BADDU 00468 UBIN0541851 884 884 Processed 12/03/2024 663909528 BADDU NARMADA JHABUA GRAMIN BANK(508515)
245 BABAI CHICHLI MP-34-004-036-001/542
(KHAIRY) 		1734004036NRG24271220230204997 27/12/2023 BIRJU 1734004036WL027551 BIRJU 00468 UBIN0541851 884 884 Processed 12/03/2024 663909528 BIRJU UNION BANK OF INDIA(508500)
SubTotal 7072 7072
246 BABAI CHICHLI MP-34-004-042-001/312
(HEERAPUR) 		1734004042NRG24271220230204945 27/12/2023 JANDEL 1734004042WL027545 JANDEL 00468 UBIN0544779 442 442 Processed 12/03/2024 663909528 JANDEL UNION BANK OF INDIA(508500)
247 BABAI CHICHLI MP-34-004-042-001/643-A
(HEERAPUR) 		1734004042NRG24271220230204950 27/12/2023 Shivkumar 1734004042WL027545 Shivkumar 00468 UBIN0544779 442 442 Processed 12/03/2024 663909528 Shivkumar UNION BANK OF INDIA(508500)
248 BABAI CHICHLI MP-34-004-064-002/332
(DEORI) 		1734004000NRG24271220230206000 27/12/2023 govind patel 1734004WL027645 govind patel 00468 UBIN0544779 1547 1547 Processed 12/03/2024 663909528 govindpatel UNION BANK OF INDIA(508500)
249 BABAI CHICHLI MP-34-004-064-002/336
(DEORI) 		1734004000NRG24271220230206001 27/12/2023 santosh kirar 1734004WL027645 santosh kirar 00468 UBIN0544779 1547 1547 Processed 12/03/2024 663909528 santoshkirar UNION BANK OF INDIA(508500)
SubTotal 3978 3978
250 BABAI CHICHLI MP-34-004-031-001/717
(SHAHPUR) 		1734004000NRG24271220230205377 27/12/2023 Deepak yadav 1734004WL027585 Deepak yadav 00468 UBIN0544787 7 7 Processed 12/03/2024 663909528 Deepakyadav UNION BANK OF INDIA(508500)
251 BABAI CHICHLI MP-34-004-031-001/843
(SHAHPUR) 		1734004000NRG24271220230205380 27/12/2023 Neeraj Lodhi 1734004WL027585 Neeraj Lodhi 00468 UBIN0544787 7 7 Processed 12/03/2024 663909528 NeerajLodhi BANK OF BARODA(606985)
252 BABAI CHICHLI MP-34-004-036-001/246
(KHAIRY) 		1734004036NRG24271220230204989 27/12/2023 BAIJANATH 1734004036WL027551 BAIJANATH 00468 UBIN0544787 884 884 Processed 12/03/2024 663909528 BAIJANATH UNION BANK OF INDIA(508500)
SubTotal 898 898
253 BABAI CHICHLI MP-34-004-012-002/467
(MEHGUNWA KALAN) 		1734004012NRG24271220230205832 27/12/2023 Sujan Chamar 1734004012WL027629 Sujan Chamar 00553 INDB0000476 442 442 Processed 12/03/2024 663909528 SujanChamar CENTRAL BANK OF INDIA(607115)
254 BABAI CHICHLI MP-34-004-012-002/489
(MEHGUNWA KALAN) 		1734004012NRG24271220230205836 27/12/2023 manoj singh malviy 1734004012WL027629 manoj singh malviy 00553 INDB0000476 442 442 Processed 12/03/2024 663909528 manojsinghmalviy STATE BANK OF INDIA(508548)
255 BABAI CHICHLI MP-34-004-012-002/523
(MEHGUNWA KALAN) 		1734004012NRG24271220230205840 27/12/2023 Satish Kourav 1734004012WL027629 Satish Kourav 00553 INDB0000476 442 442 Processed 12/03/2024 663909528 SatishKourav STATE BANK OF INDIA(508548)
256 BABAI CHICHLI MP-34-004-012-002/581
(MEHGUNWA KALAN) 		1734004012NRG24271220230205851 27/12/2023 Pratap Singh Kourav 1734004012WL027629 Pratap Singh Kourav 00553 INDB0000476 442 442 Processed 12/03/2024 663909528 PratapSinghKourav JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1768 1768
257 BABAI CHICHLI MP-34-004-053-001/304
(PIPARIYA) 		1734004000NRG24271220230205361 27/12/2023 Bhgbat 1734004WL027584 Bhgbat 00688 FINO0001446 1105 1105 Processed 12/03/2024 663909528 Bhgbat BANK OF BARODA(606985)
258 BABAI CHICHLI MP-34-004-053-001/315
(PIPARIYA) 		1734004000NRG24271220230205362 27/12/2023 Abhishek 1734004WL027584 Abhishek 00688 FINO0001446 1105 1105 Processed 12/03/2024 663909528 Abhishek CENTRAL BANK OF INDIA(607115)
259 BABAI CHICHLI MP-34-004-053-001/322
(PIPARIYA) 		1734004000NRG24271220230205363 27/12/2023 Rajesh 1734004WL027584 Rajesh 00688 FINO0001446 1105 1105 Rejected 12/03/2024 663909528 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 BABAI CHICHLI MP-34-004-053-001/324
(PIPARIYA) 		1734004000NRG24271220230205364 27/12/2023 Seema 1734004WL027584 Seema 00688 FINO0001446 1105 1105 Processed 12/03/2024 663909528 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
261 BABAI CHICHLI MP-34-004-053-001/325
(PIPARIYA) 		1734004000NRG24271220230205365 27/12/2023 Pirbha 1734004WL027584 Pirbha 00688 FINO0001446 1105 1105 Processed 12/03/2024 663909528 Pirbha INDIA POST PAYMENTS BANK LIMITED(508528)
262 BABAI CHICHLI MP-34-004-053-001/995
(PIPARIYA) 		1734004000NRG24271220230205368 27/12/2023 Mammta 1734004WL027584 Mammta 00688 FINO0001446 1105 1105 Processed 12/03/2024 663909528 Mammta BANK OF BARODA(606985)
263 BABAI CHICHLI MP-34-004-053-001/997
(PIPARIYA) 		1734004000NRG24271220230205369 27/12/2023 Sibraj 1734004WL027584 Sibraj 00688 FINO0001446 1105 1105 Processed 12/03/2024 663909528 Sibraj BANK OF INDIA(508505)
SubTotal 7735 7735
264 BABAI CHICHLI MP-34-004-023-001/752
(CHANDAN KHEDA) 		1734004023NRG24271220230206048 27/12/2023 Rekha Kourav 1734004023WL027651 Rekha Kourav 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663909528 RekhaKourav INDIA POST PAYMENTS BANK LIMITED(508528)
265 BABAI CHICHLI MP-34-004-023-001/904
(CHANDAN KHEDA) 		1734004023NRG24271220230206051 27/12/2023 Pushplata Kourav 1734004023WL027651 Pushplata Kourav 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663909528 PushplataKourav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
266 BABAI CHICHLI MP-34-004-036-001/ 106-A
(KHAIRY) 		1734004036NRG24271220230204980 27/12/2023 RAGHAVENDR 1734004036WL027551 RAGHAVENDR 00697 BKID0MG1234 1105 1105 Processed 12/03/2024 663909528 RAGHAVENDR NARMADA JHABUA GRAMIN BANK(508515)
267 BABAI CHICHLI MP-34-004-036-001/31
(KHAIRY) 		1734004036NRG24271220230204993 27/12/2023 SHANTI BAI 1734004036WL027551 SHANTI BAI 00697 BKID0MG1234 884 884 Processed 12/03/2024 663909528 SHANTIBAI STATE BANK OF INDIA(508548)
SubTotal 1989 1989
268 BABAI CHICHLI MP-34-004-031-001/230
(SHAHPUR) 		1734004000NRG24271220230205371 27/12/2023 DALCHANDRA 1734004WL027585 DALCHANDRA 00697 BKID0MG1235 7 7 Processed 12/03/2024 663909528 DALCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
269 BABAI CHICHLI MP-34-004-031-001/495
(SHAHPUR) 		1734004000NRG24271220230205373 27/12/2023 JAMNA 1734004WL027585 JAMNA 00697 BKID0MG1235 7 7 Processed 12/03/2024 663909528 JAMNA INDIA POST PAYMENTS BANK LIMITED(508528)
270 BABAI CHICHLI MP-34-004-031-001/5
(SHAHPUR) 		1734004000NRG24271220230205374 27/12/2023 lak 1734004WL027585 lak 00697 BKID0MG1235 7 7 Processed 12/03/2024 663909528 lak BANK OF BARODA(606985)
271 BABAI CHICHLI MP-34-004-031-001/838
(SHAHPUR) 		1734004000NRG24271220230205379 27/12/2023 sobran 1734004WL027585 sobran 00697 BKID0MG1235 3 3 Processed 12/03/2024 663909528 sobran JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
272 BABAI CHICHLI MP-34-004-031-001/983
(SHAHPUR) 		1734004000NRG24271220230205387 27/12/2023 Hakam 1734004WL027585 Hakam 00697 BKID0MG1235 3 3 Processed 12/03/2024 663909528 Hakam INDIA POST PAYMENTS BANK LIMITED(508528)
273 BABAI CHICHLI MP-34-004-036-001/146
(KHAIRY) 		1734004036NRG24271220230204983 27/12/2023 VILOCH 1734004036WL027551 VILOCH 00697 BKID0MG1235 1105 1105 Processed 12/03/2024 663909528 VILOCH PUNJAB NATIONAL BANK(508568)
274 BABAI CHICHLI MP-34-004-036-001/15
(KHAIRY) 		1734004036NRG24271220230204984 27/12/2023 PRITI 1734004036WL027551 PRITI 00697 BKID0MG1235 884 884 Processed 12/03/2024 663909528 PRITI CENTRAL BANK OF INDIA(607115)
275 BABAI CHICHLI MP-34-004-036-001/20
(KHAIRY) 		1734004036NRG24271220230204986 27/12/2023 MUNNA 1734004036WL027551 MUNNA 00697 BKID0MG1235 1105 1105 Processed 12/03/2024 663909528 MUNNA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3121 3121
276 BABAI CHICHLI MP-34-004-043-003/36
(RATIKARAR) 		1734004043NRG24271220230205357 27/12/2023 GHANSHYAM SHRIVASTAV 1734004043WL027583 GHANSHYAM SHRIVASTAV 00697 BKID0MG1241 884 884 Processed 12/03/2024 663909528 GHANSHYAMSHRIVASTAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
277 BABAI CHICHLI MP-34-004-031-001/609-A
(SHAHPUR) 		1734004000NRG24271220230205375 27/12/2023 santosh 1734004WL027585 santosh 00697 BKID0NAMRGB 7 7 Processed 12/03/2024 663909528 santosh BANK OF BARODA(606985)
278 BABAI CHICHLI MP-34-004-031-001/643
(SHAHPUR) 		1734004000NRG24271220230205376 27/12/2023 Dinesh Kumar 1734004WL027585 Dinesh Kumar 00697 BKID0NAMRGB 7 7 Processed 12/03/2024 663909528 DineshKumar NARMADA JHABUA GRAMIN BANK(508515)
279 BABAI CHICHLI MP-34-004-031-001/867-A
(SHAHPUR) 		1734004000NRG24271220230205381 27/12/2023 SUNDAR 1734004WL027585 SUNDAR 00697 BKID0NAMRGB 3 3 Processed 12/03/2024 663909528 SUNDAR BANK OF BARODA(606985)
280 BABAI CHICHLI MP-34-004-031-001/880-A
(SHAHPUR) 		1734004000NRG24271220230205382 27/12/2023 SANTOSH 1734004WL027585 SANTOSH 00697 BKID0NAMRGB 3 3 Processed 12/03/2024 663909528 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
281 BABAI CHICHLI MP-34-004-031-001/889-A
(SHAHPUR) 		1734004000NRG24271220230205383 27/12/2023 RAMESH 1734004WL027585 RAMESH 00697 BKID0NAMRGB 3 3 Processed 12/03/2024 663909528 RAMESH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
282 BABAI CHICHLI MP-34-004-036-001/254
(KHAIRY) 		1734004036NRG24271220230204992 27/12/2023 RAJNI 1734004036WL027551 RAJNI 00697 BKID0NAMRGB 1105 1105 Processed 12/03/2024 663909528 RAJNI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1128 1128
Total 166690 166690

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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_271223APB_FTO_410003 AXIS BANK UTIB0004336 Kareli 3
2 BABAI CHICHLI MP1734004_271223APB_FTO_410003 Bank of Baroda BARB0GADARW GADARWARA,MP 22813
3 BABAI CHICHLI MP1734004_271223APB_FTO_410003 Bank of Baroda BARB0KARNAR KARELI,NARSIMHAPUR,MP 224
4 BABAI CHICHLI MP1734004_271223APB_FTO_410003 Bank of India BKID0009437 GADARWARA 5972
5 BABAI CHICHLI MP1734004_271223APB_FTO_410003 Bank of India BKID0009438 KARELI 3543
6 BABAI CHICHLI MP1734004_271223APB_FTO_410003 Bank of India BKID0009439 GANGAI 3094
7 BABAI CHICHLI MP1734004_271223APB_FTO_410003 Canara Bank CNRB0004769 GADARWARA 3320
8 BABAI CHICHLI MP1734004_271223APB_FTO_410003 Canara Bank CNRB0006074 KARELI 884
9 BABAI CHICHLI MP1734004_271223APB_FTO_410003 Central Bank Of India CBIN0281005 KARELI 2883
10 BABAI CHICHLI MP1734004_271223APB_FTO_410003 Central Bank Of India CBIN0281027 GADARWARA 442
11 BABAI CHICHLI MP1734004_271223APB_FTO_410003 Central Bank Of India CBIN0282315 SUKHAKHEDI 28555
12 BABAI CHICHLI MP1734004_271223APB_FTO_410003 Indian Bank IDIB000K597 Kareli 7
13 BABAI CHICHLI MP1734004_271223APB_FTO_410003 Punjab National Bank PUNB0642200 KARELI, JABALPUR 2210
14 BABAI CHICHLI MP1734004_271223APB_FTO_410003 Punjab National Bank PUNB0690100 GADARWARA 1768
15 BABAI CHICHLI MP1734004_271223APB_FTO_410003 State Bank of India SBIN0000372 GADARWARA 7318
16 BABAI CHICHLI MP1734004_271223APB_FTO_410003 State Bank of India SBIN0001124 SOHAGPUR 1547
17 BABAI CHICHLI MP1734004_271223APB_FTO_410003 State Bank of India SBIN0002841 CHICHLI 34034
18 BABAI CHICHLI MP1734004_271223APB_FTO_410003 State Bank of India SBIN0002860 KARELI 3984
19 BABAI CHICHLI MP1734004_271223APB_FTO_410003 State Bank of India SBIN0005507 SAINKHEDA 1326
20 BABAI CHICHLI MP1734004_271223APB_FTO_410003 State Bank of India SBIN0006274 SIHORA (BOHANI) 2652
21 BABAI CHICHLI MP1734004_271223APB_FTO_410003 State Bank of India SBIN0012273 HOSPITAL ROAD GADARWARA 1778
22 BABAI CHICHLI MP1734004_271223APB_FTO_410003 UCO Bank UCBA0001035 BABAI 7108
23 BABAI CHICHLI MP1734004_271223APB_FTO_410003 Union Bank of India UBIN0541851 AMGAONBADA 7072
24 BABAI CHICHLI MP1734004_271223APB_FTO_410003 Union Bank of India UBIN0544779 GADARWARA 3978
25 BABAI CHICHLI MP1734004_271223APB_FTO_410003 Union Bank of India UBIN0544787 KARELI 898
26 BABAI CHICHLI MP1734004_271223APB_FTO_410003 IndusInd Bank Ltd. INDB0000476 Diwangunj 1768
27 BABAI CHICHLI MP1734004_271223APB_FTO_410003 Fino Payments Bank Ltd FINO0001446 MP RO 7735
28 BABAI CHICHLI MP1734004_271223APB_FTO_410003 India Post Payments Bank IPOS0000001 Narsinghpur 2652
29 BABAI CHICHLI MP1734004_271223APB_FTO_410003 Madhya Pradesh Gramin Bank BKID0MG1234 Amgaon Bada Narsinghpur 1989
30 BABAI CHICHLI MP1734004_271223APB_FTO_410003 Madhya Pradesh Gramin Bank BKID0MG1235 Kanwas 3121
31 BABAI CHICHLI MP1734004_271223APB_FTO_410003 Madhya Pradesh Gramin Bank BKID0MG1241 Chichali 884
32 BABAI CHICHLI MP1734004_271223APB_FTO_410003 Madhya Pradesh Gramin Bank BKID0NAMRGB KANWAS 1128

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