Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:48:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734004_120224APB_FTO_461128
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-34-004-013-001/476
(KANHAR GAON) 		1734004013NRG24120220240244838 12/02/2024 Pratima Kourav 1734004013WL031772 Pratima Kourav 00032 UTIB0004065 663 663 Processed 12/04/2024 303675404 PratimaKourav AXIS BANK(607153)
2 BABAI CHICHLI MP-34-004-017-003/ 9-A
(CHHENA KACHHAR (B)) 		1734004017NRG24110220240243851 12/02/2024 SABBO BAI 1734004017WL031685 SABBO BAI 00032 UTIB0004065 1326 1326 Processed 12/04/2024 303675404 SABBOBAI STATE BANK OF INDIA(508548)
SubTotal 1989 1989
3 BABAI CHICHLI MP-34-004-009-001/ 45-A
(UKASGHAT) 		1734004009NRG24120220240244874 12/02/2024 Anand 1734004009WL031780 Anand 00045 BARB0GADARW 1105 1105 Processed 12/04/2024 303675404 Anand BANK OF INDIA(508505)
4 BABAI CHICHLI MP-34-004-009-001/227
(UKASGHAT) 		1734004009NRG24120220240244879 12/02/2024 Netram 1734004009WL031780 Netram 00045 BARB0GADARW 1105 1105 Processed 12/04/2024 303675404 Netram UCO BANK(607066)
5 BABAI CHICHLI MP-34-004-009-001/236
(UKASGHAT) 		1734004009NRG24120220240244880 12/02/2024 Madan 1734004009WL031780 Madan 00045 BARB0GADARW 1105 1105 Processed 12/04/2024 303675404 Madan BANK OF BARODA(606985)
6 BABAI CHICHLI MP-34-004-009-002/ 90-A
(UKASGHAT) 		1734004009NRG24120220240244899 12/02/2024 mamta Bai 1734004009WL031782 mamta Bai 00045 BARB0GADARW 442 442 Processed 12/04/2024 303675404 mamtaBai UCO BANK(607066)
7 BABAI CHICHLI MP-34-004-009-002/108
(UKASGHAT) 		1734004009NRG24120220240244901 12/02/2024 Sangita 1734004009WL031782 Sangita 00045 BARB0GADARW 442 442 Processed 12/04/2024 303675404 Sangita JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
8 BABAI CHICHLI MP-34-004-009-002/133
(UKASGHAT) 		1734004009NRG24120220240244889 12/02/2024 jamna prasad 1734004009WL031780 jamna prasad 00045 BARB0GADARW 1105 1105 Processed 12/04/2024 303675404 jamnaprasad BANK OF BARODA(606985)
9 BABAI CHICHLI MP-34-004-009-002/133-B
(UKASGHAT) 		1734004009NRG24120220240244891 12/02/2024 Sadhna Thakur 1734004009WL031780 Sadhna Thakur 00045 BARB0GADARW 1105 1105 Processed 12/04/2024 303675404 SadhnaThakur BANK OF BARODA(606985)
10 BABAI CHICHLI MP-34-004-009-002/160
(UKASGHAT) 		1734004009NRG24120220240244910 12/02/2024 Bhagvati Vishvkarma 1734004009WL031782 Bhagvati Vishvkarma 00045 BARB0GADARW 442 442 Processed 12/04/2024 303675404 BhagvatiVishvkarma BANK OF BARODA(606985)
11 BABAI CHICHLI MP-34-004-009-002/90
(UKASGHAT) 		1734004009NRG24120220240244920 12/02/2024 Varsha 1734004009WL031782 Varsha 00045 BARB0GADARW 221 221 Processed 12/04/2024 303675404 Varsha UCO BANK(607066)
12 BABAI CHICHLI MP-34-004-010-001/385
(KATHOUTIYA) 		1734004010NRG24120220240244892 12/02/2024 Aniket 1734004010WL031781 Aniket 00045 BARB0GADARW 1224 1224 Processed 12/04/2024 303675404 Aniket BANK OF BARODA(606985)
13 BABAI CHICHLI MP-34-004-013-001/183
(KANHAR GAON) 		1734004013NRG24120220240244821 12/02/2024 munu mehra 1734004013WL031772 munu mehra 00045 BARB0GADARW 2 2 Processed 12/04/2024 303675404 munumehra BANK OF BARODA(606985)
14 BABAI CHICHLI MP-34-004-013-001/188
(KANHAR GAON) 		1734004013NRG24120220240244824 12/02/2024 Sovran 1734004013WL031772 Sovran 00045 BARB0GADARW 3 3 Processed 12/04/2024 303675404 Sovran BANK OF BARODA(606985)
15 BABAI CHICHLI MP-34-004-013-001/248-A
(KANHAR GAON) 		1734004013NRG24120220240244826 12/02/2024 Sangeeta 1734004013WL031772 Sangeeta 00045 BARB0GADARW 663 663 Processed 12/04/2024 303675404 Sangeeta BANK OF BARODA(606985)
16 BABAI CHICHLI MP-34-004-013-001/363
(KANHAR GAON) 		1734004013NRG24120220240244830 12/02/2024 saroj kahar 1734004013WL031772 saroj kahar 00045 BARB0GADARW 884 884 Processed 12/04/2024 303675404 sarojkahar BANK OF BARODA(606985)
17 BABAI CHICHLI MP-34-004-013-001/37
(KANHAR GAON) 		1734004013NRG24120220240244831 12/02/2024 Kamla 1734004013WL031772 Kamla 00045 BARB0GADARW 884 884 Processed 12/04/2024 303675404 Kamla BANK OF BARODA(606985)
18 BABAI CHICHLI MP-34-004-013-001/37
(KANHAR GAON) 		1734004013NRG24120220240244832 12/02/2024 Omprakash 1734004013WL031772 Omprakash 00045 BARB0GADARW 884 884 Processed 12/04/2024 303675404 Omprakash BANK OF BARODA(606985)
19 BABAI CHICHLI MP-34-004-013-001/457
(KANHAR GAON) 		1734004013NRG24110220240244151 12/02/2024 Shelesh 1734004013WL031715 Shelesh 00045 BARB0GADARW 4 4 Processed 12/04/2024 303675404 Shelesh BANK OF BARODA(606985)
20 BABAI CHICHLI MP-34-004-013-001/472
(KANHAR GAON) 		1734004013NRG24120220240244836 12/02/2024 Saroj Bai 1734004013WL031772 Saroj Bai 00045 BARB0GADARW 884 884 Processed 12/04/2024 303675404 SarojBai BANK OF BARODA(606985)
21 BABAI CHICHLI MP-34-004-013-001/478
(KANHAR GAON) 		1734004013NRG24120220240244840 12/02/2024 Lata 1734004013WL031772 Lata 00045 BARB0GADARW 4 4 Processed 12/04/2024 303675404 Lata BANK OF BARODA(606985)
22 BABAI CHICHLI MP-34-004-013-001/479
(KANHAR GAON) 		1734004013NRG24120220240244842 12/02/2024 Uma Choudhary 1734004013WL031772 Uma Choudhary 00045 BARB0GADARW 663 663 Processed 12/04/2024 303675404 UmaChoudhary BANK OF BARODA(606985)
23 BABAI CHICHLI MP-34-004-013-001/647
(KANHAR GAON) 		1734004013NRG24110220240244158 12/02/2024 KRISHNA KOURAV 1734004013WL031715 KRISHNA KOURAV 00045 BARB0GADARW 884 884 Processed 12/04/2024 303675404 KRISHNAKOURAV STATE BANK OF INDIA(508548)
24 BABAI CHICHLI MP-34-004-017-003/ 39-A
(CHHENA KACHHAR (B)) 		1734004017NRG24110220240243850 12/02/2024 narbdi thakur 1734004017WL031685 narbdi thakur 00045 BARB0GADARW 1326 1326 Processed 12/04/2024 303675404 narbdithakur BANK OF BARODA(606985)
25 BABAI CHICHLI MP-34-004-019-001/203
(CHORBARHETA) 		1734004019NRG24120220240244374 12/02/2024 rahul 1734004019WL031740 rahul 00045 BARB0GADARW 663 663 Processed 12/04/2024 303675404 rahul BANK OF BARODA(606985)
26 BABAI CHICHLI MP-34-004-054-001/ 303-A
(DHURSURU) 		1734004054NRG24110220240244012 12/02/2024 IMARTI BAI 1734004054WL031701 IMARTI BAI 00045 BARB0GADARW 221 221 Processed 12/04/2024 303675404 IMARTIBAI BANK OF BARODA(606985)
27 BABAI CHICHLI MP-34-004-054-001/ 303-A
(DHURSURU) 		1734004054NRG24110220240244011 12/02/2024 RAJESH 1734004054WL031701 RAJESH 00045 BARB0GADARW 221 221 Processed 12/04/2024 303675404 RAJESH STATE BANK OF INDIA(508548)
28 BABAI CHICHLI MP-34-004-054-001/1483191
(DHURSURU) 		1734004054NRG24110220240244021 12/02/2024 RAJNI BAI VISHWKARMA 1734004054WL031701 RAJNI BAI VISHWKARMA 00045 BARB0GADARW 221 221 Processed 12/04/2024 303675404 RAJNIBAIVISHWKARMA BANK OF BARODA(606985)
29 BABAI CHICHLI MP-34-004-054-001/1483215
(DHURSURU) 		1734004054NRG24110220240243984 12/02/2024 arti 1734004054WL031700 arti 00045 BARB0GADARW 442 442 Processed 12/04/2024 303675404 arti BANK OF BARODA(606985)
30 BABAI CHICHLI MP-34-004-054-001/14832313
(DHURSURU) 		1734004054NRG24110220240243993 12/02/2024 netram kushwaha 1734004054WL031700 netram kushwaha 00045 BARB0GADARW 442 442 Rejected 12/04/2024 303675404 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 BABAI CHICHLI MP-34-004-054-001/1483234
(DHURSURU) 		1734004054NRG24110220240243999 12/02/2024 Gulab bai 1734004054WL031700 Gulab bai 00045 BARB0GADARW 442 442 Processed 12/04/2024 303675404 Gulabbai BANK OF BARODA(606985)
32 BABAI CHICHLI MP-34-004-054-001/570
(DHURSURU) 		1734004054NRG24110220240244002 12/02/2024 anno bai kushwaha 1734004054WL031700 anno bai kushwaha 00045 BARB0GADARW 442 442 Processed 12/04/2024 303675404 annobaikushwaha STATE BANK OF INDIA(508548)
33 BABAI CHICHLI MP-34-004-064-002/46
(DEORI) 		1734004064NRG24110220240243903 12/02/2024 darshan lal 1734004064WL031687 darshan lal 00045 BARB0GADARW 1326 1326 Processed 12/04/2024 303675404 darshanlal BANK OF BARODA(606985)
34 BABAI CHICHLI MP-34-004-068-001/ 100-A
(CHARGAON KHURD) 		1734004068NRG24120220240244767 12/02/2024 lata bai 1734004068WL031771 lata bai 00045 BARB0GADARW 1326 1326 Processed 12/04/2024 303675404 latabai CENTRAL BANK OF INDIA(607115)
35 BABAI CHICHLI MP-34-004-068-001/ 100-A
(CHARGAON KHURD) 		1734004068NRG24120220240244766 12/02/2024 SANTOSH 1734004068WL031771 SANTOSH 00045 BARB0GADARW 1326 1326 Processed 13/04/2024 303675404 SANTOSH UNION BANK OF INDIA(508500)
36 BABAI CHICHLI MP-34-004-068-001/276
(CHARGAON KHURD) 		1734004068NRG24120220240244784 12/02/2024 begam 1734004068WL031771 begam 00045 BARB0GADARW 1326 1326 Processed 13/04/2024 303675404 begam RATNAKAR BANK(607393)
37 BABAI CHICHLI MP-34-004-068-001/387
(CHARGAON KHURD) 		1734004068NRG24120220240244791 12/02/2024 parvati sahu 1734004068WL031771 parvati sahu 00045 BARB0GADARW 1326 1326 Processed 12/04/2024 303675404 parvatisahu BANK OF BARODA(606985)
38 BABAI CHICHLI MP-34-004-068-001/387
(CHARGAON KHURD) 		1734004068NRG24120220240244790 12/02/2024 sanjay sahu 1734004068WL031771 sanjay sahu 00045 BARB0GADARW 1326 1326 Processed 12/04/2024 303675404 sanjaysahu STATE BANK OF INDIA(508548)
SubTotal 26431 26431
39 BABAI CHICHLI MP-34-004-009-001/135
(UKASGHAT) 		1734004009NRG24120220240244877 12/02/2024 moolchand 1734004009WL031780 moolchand 00048 BKID0009437 1105 1105 Processed 12/04/2024 303675404 moolchand BANK OF INDIA(508505)
40 BABAI CHICHLI MP-34-004-009-001/247
(UKASGHAT) 		1734004009NRG24120220240244882 12/02/2024 ROOPMALA OJHA 1734004009WL031780 ROOPMALA OJHA 00048 BKID0009437 1105 1105 Processed 12/04/2024 303675404 ROOPMALAOJHA BANK OF INDIA(508505)
41 BABAI CHICHLI MP-34-004-009-001/68
(UKASGHAT) 		1734004009NRG24120220240244887 12/02/2024 AKAD SINGH 1734004009WL031780 AKAD SINGH 00048 BKID0009437 1105 1105 Processed 12/04/2024 303675404 AKADSINGH BANK OF INDIA(508505)
42 BABAI CHICHLI MP-34-004-009-001/68
(UKASGHAT) 		1734004009NRG24120220240244888 12/02/2024 MAYA BAI 1734004009WL031780 MAYA BAI 00048 BKID0009437 1105 1105 Processed 12/04/2024 303675404 MAYABAI BANK OF INDIA(508505)
43 BABAI CHICHLI MP-34-004-009-002/160
(UKASGHAT) 		1734004009NRG24120220240244909 12/02/2024 SHRAVAN KUMAR LUHAR 1734004009WL031782 SHRAVAN KUMAR LUHAR 00048 BKID0009437 442 442 Processed 12/04/2024 303675404 SHRAVANKUMARLUHAR BANK OF INDIA(508505)
44 BABAI CHICHLI MP-34-004-013-001/554
(KANHAR GAON) 		1734004013NRG24120220240244845 12/02/2024 JYOTI KOURAV 1734004013WL031772 JYOTI KOURAV 00048 BKID0009437 884 884 Processed 12/04/2024 303675404 JYOTIKOURAV BANK OF INDIA(508505)
45 BABAI CHICHLI MP-34-004-013-001/646
(KANHAR GAON) 		1734004013NRG24110220240244155 12/02/2024 RAM KUMAR KAURAV 1734004013WL031715 RAM KUMAR KAURAV 00048 BKID0009437 884 884 Processed 12/04/2024 303675404 RAMKUMARKAURAV JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
46 BABAI CHICHLI MP-34-004-013-001/647
(KANHAR GAON) 		1734004013NRG24110220240244157 12/02/2024 ANKUR KUMAR KAURAV 1734004013WL031715 ANKUR KUMAR KAURAV 00048 BKID0009437 884 884 Processed 12/04/2024 303675404 ANKURKUMARKAURAV BANK OF INDIA(508505)
47 BABAI CHICHLI MP-34-004-068-001/83
(CHARGAON KHURD) 		1734004068NRG24120220240244818 12/02/2024 laxmi bai 1734004068WL031771 laxmi bai 00048 BKID0009437 1326 1326 Processed 12/04/2024 303675404 laxmibai BANK OF INDIA(508505)
SubTotal 8840 8840
48 BABAI CHICHLI MP-34-004-037-001/47-C
(DHAMETA) 		1734004037NRG24100220240243795 12/02/2024 Laychi bai 1734004037WL031682 Laychi bai 00048 BKID0009438 420 420 Processed 12/04/2024 303675404 Laychibai STATE BANK OF INDIA(508548)
SubTotal 420 420
49 BABAI CHICHLI MP-34-004-017-001/305
(CHHENA KACHHAR (B)) 		1734004017NRG24110220240243837 12/02/2024 KAMLESH 1734004017WL031685 KAMLESH 00048 BKID0009439 1326 1326 Processed 12/04/2024 303675404 KAMLESH BANK OF INDIA(508505)
50 BABAI CHICHLI MP-34-004-017-001/378
(CHHENA KACHHAR (B)) 		1734004017NRG24110220240243841 12/02/2024 Chotelal 1734004017WL031685 Chotelal 00048 BKID0009439 1326 1326 Processed 12/04/2024 303675404 Chotelal STATE BANK OF INDIA(508548)
51 BABAI CHICHLI MP-34-004-017-001/57
(CHHENA KACHHAR (B)) 		1734004017NRG24110220240243842 12/02/2024 Ramkumar 1734004017WL031685 Ramkumar 00048 BKID0009439 1326 1326 Processed 12/04/2024 303675404 Ramkumar STATE BANK OF INDIA(508548)
52 BABAI CHICHLI MP-34-004-017-002/201
(CHHENA KACHHAR (B)) 		1734004017NRG24110220240243848 12/02/2024 Asid khan 1734004017WL031685 Asid khan 00048 BKID0009439 1326 1326 Processed 12/04/2024 303675404 Asidkhan BANK OF INDIA(508505)
SubTotal 5304 5304
53 BABAI CHICHLI MP-34-004-009-002/96
(UKASGHAT) 		1734004009NRG24120220240244922 12/02/2024 munni bai mehra 1734004009WL031782 munni bai mehra 00078 CNRB0004769 221 221 Processed 12/04/2024 303675404 munnibaimehra JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
54 BABAI CHICHLI MP-34-004-013-001/472
(KANHAR GAON) 		1734004013NRG24120220240244835 12/02/2024 JUGARAJ 1734004013WL031772 JUGARAJ 00078 CNRB0004769 884 884 Processed 12/04/2024 303675404 JUGARAJ CANARA BANK(508532)
55 BABAI CHICHLI MP-34-004-013-001/630
(KANHAR GAON) 		1734004013NRG24110220240244152 12/02/2024 SHOBHA BAI KOURAV 1734004013WL031715 SHOBHA BAI KOURAV 00078 CNRB0004769 4 4 Processed 12/04/2024 303675404 SHOBHABAIKOURAV CANARA BANK(508532)
SubTotal 1109 1109
56 BABAI CHICHLI MP-34-004-009-002/ 90-A
(UKASGHAT) 		1734004009NRG24120220240244898 12/02/2024 PRAMOD KUMAR MEHRA 1734004009WL031782 PRAMOD KUMAR MEHRA 00089 CBIN0281027 442 442 Processed 12/04/2024 303675404 PRAMODKUMARMEHRA CENTRAL BANK OF INDIA(607115)
57 BABAI CHICHLI MP-34-004-009-002/119
(UKASGHAT) 		1734004009NRG24120220240244902 12/02/2024 lekhram 1734004009WL031782 lekhram 00089 CBIN0281027 442 442 Processed 12/04/2024 303675404 lekhram JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
58 BABAI CHICHLI MP-34-004-009-002/90
(UKASGHAT) 		1734004009NRG24120220240244919 12/02/2024 kumma bai 1734004009WL031782 kumma bai 00089 CBIN0281027 221 221 Processed 12/04/2024 303675404 kummabai JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
59 BABAI CHICHLI MP-34-004-013-001/478
(KANHAR GAON) 		1734004013NRG24120220240244839 12/02/2024 GOVIND PRASAD YADAV 1734004013WL031772 GOVIND PRASAD YADAV 00089 CBIN0281027 4 4 Processed 12/04/2024 303675404 GOVINDPRASADYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 1109 1109
60 BABAI CHICHLI MP-34-004-009-001/135
(UKASGHAT) 		1734004009NRG24120220240244878 12/02/2024 munni bai 1734004009WL031780 munni bai 00089 CBIN0282315 1105 1105 Processed 12/04/2024 303675404 munnibai CENTRAL BANK OF INDIA(607115)
61 BABAI CHICHLI MP-34-004-009-002/77-A
(UKASGHAT) 		1734004009NRG24120220240244918 12/02/2024 SADHNA 1734004009WL031782 SADHNA 00089 CBIN0282315 221 221 Processed 12/04/2024 303675404 SADHNA STATE BANK OF INDIA(508548)
62 BABAI CHICHLI MP-34-004-009-002/96
(UKASGHAT) 		1734004009NRG24120220240244921 12/02/2024 tulshi ram mehra 1734004009WL031782 tulshi ram mehra 00089 CBIN0282315 221 221 Processed 12/04/2024 303675404 tulshirammehra CENTRAL BANK OF INDIA(607115)
63 BABAI CHICHLI MP-34-004-013-001/100-A
(KANHAR GAON) 		1734004013NRG24120220240244820 12/02/2024 chandan 1734004013WL031772 chandan 00089 CBIN0282315 663 663 Processed 12/04/2024 303675404 chandan BANK OF BARODA(606985)
64 BABAI CHICHLI MP-34-004-013-001/100-A
(KANHAR GAON) 		1734004013NRG24120220240244819 12/02/2024 chandan harijan 1734004013WL031772 chandan harijan 00089 CBIN0282315 663 663 Processed 12/04/2024 303675404 chandanharijan CENTRAL BANK OF INDIA(607115)
65 BABAI CHICHLI MP-34-004-013-001/135
(KANHAR GAON) 		1734004013NRG24110220240244149 12/02/2024 SHOBHA BAI KOURAV 1734004013WL031715 SHOBHA BAI KOURAV 00089 CBIN0282315 4 4 Processed 12/04/2024 303675404 SHOBHABAIKOURAV CENTRAL BANK OF INDIA(607115)
66 BABAI CHICHLI MP-34-004-013-001/185-D
(KANHAR GAON) 		1734004013NRG24120220240244823 12/02/2024 JIJI BAI DHANAK 1734004013WL031772 JIJI BAI DHANAK 00089 CBIN0282315 884 884 Processed 12/04/2024 303675404 JIJIBAIDHANAK CENTRAL BANK OF INDIA(607115)
67 BABAI CHICHLI MP-34-004-013-001/185-D
(KANHAR GAON) 		1734004013NRG24120220240244822 12/02/2024 MITHLESH DHANAK 1734004013WL031772 MITHLESH DHANAK 00089 CBIN0282315 884 884 Processed 12/04/2024 303675404 MITHLESHDHANAK CENTRAL BANK OF INDIA(607115)
68 BABAI CHICHLI MP-34-004-013-001/363
(KANHAR GAON) 		1734004013NRG24120220240244829 12/02/2024 BHURA KAHAR 1734004013WL031772 BHURA KAHAR 00089 CBIN0282315 884 884 Processed 12/04/2024 303675404 BHURAKAHAR CENTRAL BANK OF INDIA(607115)
69 BABAI CHICHLI MP-34-004-013-001/467
(KANHAR GAON) 		1734004013NRG24120220240244833 12/02/2024 SUMMER HARIJAN 1734004013WL031772 SUMMER HARIJAN 00089 CBIN0282315 4 4 Processed 12/04/2024 303675404 SUMMERHARIJAN CENTRAL BANK OF INDIA(607115)
70 BABAI CHICHLI MP-34-004-013-001/476
(KANHAR GAON) 		1734004013NRG24120220240244837 12/02/2024 DEVENDRA KOURAV 1734004013WL031772 DEVENDRA KOURAV 00089 CBIN0282315 663 663 Processed 12/04/2024 303675404 DEVENDRAKOURAV CENTRAL BANK OF INDIA(607115)
71 BABAI CHICHLI MP-34-004-013-001/481
(KANHAR GAON) 		1734004013NRG24120220240244843 12/02/2024 RAKESH KOURAV 1734004013WL031772 RAKESH KOURAV 00089 CBIN0282315 4 4 Processed 12/04/2024 303675404 RAKESHKOURAV CENTRAL BANK OF INDIA(607115)
72 BABAI CHICHLI MP-34-004-017-003/29
(CHHENA KACHHAR (B)) 		1734004017NRG24110220240243856 12/02/2024 bhagchand 1734004017WL031685 bhagchand 00089 CBIN0282315 1326 1326 Processed 12/04/2024 303675404 bhagchand JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
73 BABAI CHICHLI MP-34-004-019-002/14
(CHORBARHETA) 		1734004019NRG24120220240244377 12/02/2024 BHOORI BAI 1734004019WL031740 BHOORI BAI 00089 CBIN0282315 663 663 Processed 12/04/2024 303675404 BHOORIBAI BANK OF INDIA(508505)
74 BABAI CHICHLI MP-34-004-019-002/55
(CHORBARHETA) 		1734004019NRG24120220240244381 12/02/2024 KIRAN 1734004019WL031740 KIRAN 00089 CBIN0282315 3 3 Processed 12/04/2024 303675404 KIRAN BANK OF INDIA(508505)
75 BABAI CHICHLI MP-34-004-044-001/155
(MAOU) 		1734004044NRG24110220240243931 12/02/2024 ramsakhi mehra 1734004044WL031690 ramsakhi mehra 00089 CBIN0282315 884 884 Processed 13/04/2024 303675404 ramsakhimehra FINO PAYMENTS BANK LTD(608001)
76 BABAI CHICHLI MP-34-004-046-001/493
(SOOKHA KHAIRI) 		1734004046NRG24060220240238929 12/02/2024 VANDNA BAI 1734004046WL031230 VANDNA BAI 00089 CBIN0282315 2652 2652 Processed 12/04/2024 303675404 VANDNABAI CENTRAL BANK OF INDIA(607115)
77 BABAI CHICHLI MP-34-004-052-001/ 132-A
(BAGLAI) 		1734004052NRG24110220240243933 12/02/2024 keval 1734004052WL031691 keval 00089 CBIN0282315 3 3 Processed 12/04/2024 303675404 keval CENTRAL BANK OF INDIA(607115)
78 BABAI CHICHLI MP-34-004-052-001/ 180-A
(BAGLAI) 		1734004052NRG24110220240243934 12/02/2024 SURENDRA 1734004052WL031691 SURENDRA 00089 CBIN0282315 3 3 Processed 12/04/2024 303675404 SURENDRA CENTRAL BANK OF INDIA(607115)
79 BABAI CHICHLI MP-34-004-052-001/ 218-A
(BAGLAI) 		1734004052NRG24110220240243935 12/02/2024 NANHELAL 1734004052WL031691 NANHELAL 00089 CBIN0282315 3 3 Processed 12/04/2024 303675404 NANHELAL CENTRAL BANK OF INDIA(607115)
80 BABAI CHICHLI MP-34-004-052-001/ 341-A
(BAGLAI) 		1734004052NRG24110220240243936 12/02/2024 JASMAN 1734004052WL031691 JASMAN 00089 CBIN0282315 3 3 Processed 12/04/2024 303675404 JASMAN CENTRAL BANK OF INDIA(607115)
81 BABAI CHICHLI MP-34-004-052-001/111
(BAGLAI) 		1734004052NRG24110220240243937 12/02/2024 KAPORA 1734004052WL031691 KAPORA 00089 CBIN0282315 3 3 Processed 12/04/2024 303675404 KAPORA CENTRAL BANK OF INDIA(607115)
82 BABAI CHICHLI MP-34-004-052-001/120
(BAGLAI) 		1734004052NRG24110220240243938 12/02/2024 SUDAMAPRASAD 1734004052WL031691 SUDAMAPRASAD 00089 CBIN0282315 3 3 Processed 12/04/2024 303675404 SUDAMAPRASAD BANK OF INDIA(508505)
83 BABAI CHICHLI MP-34-004-052-001/123
(BAGLAI) 		1734004052NRG24110220240243939 12/02/2024 KALOORAM 1734004052WL031691 KALOORAM 00089 CBIN0282315 3 3 Processed 12/04/2024 303675404 KALOORAM CENTRAL BANK OF INDIA(607115)
84 BABAI CHICHLI MP-34-004-052-001/124
(BAGLAI) 		1734004052NRG24110220240243940 12/02/2024 VAGU LAL 1734004052WL031691 VAGU LAL 00089 CBIN0282315 3 3 Processed 12/04/2024 303675404 VAGULAL CENTRAL BANK OF INDIA(607115)
85 BABAI CHICHLI MP-34-004-052-001/125
(BAGLAI) 		1734004052NRG24110220240243941 12/02/2024 OM PRAKESH 1734004052WL031691 OM PRAKESH 00089 CBIN0282315 3 3 Processed 12/04/2024 303675404 OMPRAKESH CENTRAL BANK OF INDIA(607115)
86 BABAI CHICHLI MP-34-004-052-001/126
(BAGLAI) 		1734004052NRG24110220240243942 12/02/2024 SURAT 1734004052WL031691 SURAT 00089 CBIN0282315 3 3 Processed 12/04/2024 303675404 SURAT CENTRAL BANK OF INDIA(607115)
87 BABAI CHICHLI MP-34-004-052-001/127
(BAGLAI) 		1734004052NRG24110220240243943 12/02/2024 KESHOO 1734004052WL031691 KESHOO 00089 CBIN0282315 3 3 Processed 12/04/2024 303675404 KESHOO CENTRAL BANK OF INDIA(607115)
88 BABAI CHICHLI MP-34-004-052-001/129
(BAGLAI) 		1734004052NRG24110220240243944 12/02/2024 ASHARAM 1734004052WL031691 ASHARAM 00089 CBIN0282315 3 3 Processed 12/04/2024 303675404 ASHARAM CENTRAL BANK OF INDIA(607115)
89 BABAI CHICHLI MP-34-004-052-001/130
(BAGLAI) 		1734004052NRG24110220240243945 12/02/2024 SANDEEP 1734004052WL031691 SANDEEP 00089 CBIN0282315 3 3 Processed 12/04/2024 303675404 SANDEEP CENTRAL BANK OF INDIA(607115)
90 BABAI CHICHLI MP-34-004-052-001/131
(BAGLAI) 		1734004052NRG24110220240243946 12/02/2024 REVARAM 1734004052WL031691 REVARAM 00089 CBIN0282315 3 3 Processed 12/04/2024 303675404 REVARAM CENTRAL BANK OF INDIA(607115)
91 BABAI CHICHLI MP-34-004-052-001/152
(BAGLAI) 		1734004052NRG24110220240243947 12/02/2024 preetam 1734004052WL031691 preetam 00089 CBIN0282315 3 3 Processed 12/04/2024 303675404 preetam CENTRAL BANK OF INDIA(607115)
92 BABAI CHICHLI MP-34-004-052-001/155
(BAGLAI) 		1734004052NRG24110220240243948 12/02/2024 VISHRAM 1734004052WL031691 VISHRAM 00089 CBIN0282315 3 3 Processed 12/04/2024 303675404 VISHRAM CENTRAL BANK OF INDIA(607115)
93 BABAI CHICHLI MP-34-004-052-001/244
(BAGLAI) 		1734004052NRG24110220240243949 12/02/2024 SAMMRA 1734004052WL031691 SAMMRA 00089 CBIN0282315 3 3 Processed 12/04/2024 303675404 SAMMRA CENTRAL BANK OF INDIA(607115)
94 BABAI CHICHLI MP-34-004-052-001/351
(BAGLAI) 		1734004052NRG24110220240243950 12/02/2024 pramod 1734004052WL031691 pramod 00089 CBIN0282315 3 3 Processed 13/04/2024 303675404 pramod AIRTEL PAYMENTS BANK LIMITED(990288)
95 BABAI CHICHLI MP-34-004-052-001/47
(BAGLAI) 		1734004052NRG24110220240243952 12/02/2024 GARIBDAS 1734004052WL031691 GARIBDAS 00089 CBIN0282315 3 3 Processed 12/04/2024 303675404 GARIBDAS CENTRAL BANK OF INDIA(607115)
96 BABAI CHICHLI MP-34-004-054-001/ 175-A
(DHURSURU) 		1734004054NRG24110220240244010 12/02/2024 UMA BAI 1734004054WL031701 UMA BAI 00089 CBIN0282315 221 221 Processed 12/04/2024 303675404 UMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
97 BABAI CHICHLI MP-34-004-054-001/ 338-A
(DHURSURU) 		1734004054NRG24110220240244014 12/02/2024 NIMMA BAI 1734004054WL031701 NIMMA BAI 00089 CBIN0282315 221 221 Processed 12/04/2024 303675404 NIMMABAI STATE BANK OF INDIA(508548)
98 BABAI CHICHLI MP-34-004-054-001/ 338-A
(DHURSURU) 		1734004054NRG24110220240244013 12/02/2024 RAJESH 1734004054WL031701 RAJESH 00089 CBIN0282315 221 221 Processed 12/04/2024 303675404 RAJESH STATE BANK OF INDIA(508548)
99 BABAI CHICHLI MP-34-004-054-001/1482
(DHURSURU) 		1734004054NRG24110220240244019 12/02/2024 BADDA THAKUR 1734004054WL031701 BADDA THAKUR 00089 CBIN0282315 221 221 Processed 12/04/2024 303675404 BADDATHAKUR STATE BANK OF INDIA(508548)
100 BABAI CHICHLI MP-34-004-054-001/1483194
(DHURSURU) 		1734004054NRG24110220240244022 12/02/2024 kamlesh 1734004054WL031701 kamlesh 00089 CBIN0282315 221 221 Processed 12/04/2024 303675404 kamlesh CENTRAL BANK OF INDIA(607115)
101 BABAI CHICHLI MP-34-004-054-001/14832270
(DHURSURU) 		1734004054NRG24110220240243986 12/02/2024 SABBU LAL KUSHWAHA 1734004054WL031700 SABBU LAL KUSHWAHA 00089 CBIN0282315 442 442 Processed 12/04/2024 303675404 SABBULALKUSHWAHA BANK OF BARODA(606985)
102 BABAI CHICHLI MP-34-004-054-001/14832275
(DHURSURU) 		1734004054NRG24110220240243988 12/02/2024 TIRATH KACHHI 1734004054WL031700 TIRATH KACHHI 00089 CBIN0282315 442 442 Processed 12/04/2024 303675404 TIRATHKACHHI STATE BANK OF INDIA(508548)
103 BABAI CHICHLI MP-34-004-054-001/14832331
(DHURSURU) 		1734004054NRG24110220240243997 12/02/2024 chain singh kushwaha 1734004054WL031700 chain singh kushwaha 00089 CBIN0282315 442 442 Processed 12/04/2024 303675404 chainsinghkushwaha IDBI BANK(607095)
104 BABAI CHICHLI MP-34-004-054-001/590
(DHURSURU) 		1734004054NRG24110220240244003 12/02/2024 budai 1734004054WL031700 budai 00089 CBIN0282315 442 442 Processed 12/04/2024 303675404 budai CENTRAL BANK OF INDIA(607115)
105 BABAI CHICHLI MP-34-004-054-001/74
(DHURSURU) 		1734004054NRG24110220240244023 12/02/2024 DHARMENDRA 1734004054WL031702 DHARMENDRA 00089 CBIN0282315 442 442 Processed 13/04/2024 303675404 DHARMENDRA UNION BANK OF INDIA(508500)
106 BABAI CHICHLI MP-34-004-054-001/74
(DHURSURU) 		1734004054NRG24110220240244007 12/02/2024 MUNNI 1734004054WL031700 MUNNI 00089 CBIN0282315 442 442 Processed 12/04/2024 303675404 MUNNI STATE BANK OF INDIA(508548)
107 BABAI CHICHLI MP-34-004-054-001/74
(DHURSURU) 		1734004054NRG24110220240244006 12/02/2024 TIRATH 1734004054WL031700 TIRATH 00089 CBIN0282315 442 442 Processed 12/04/2024 303675404 TIRATH STATE BANK OF INDIA(508548)
108 BABAI CHICHLI MP-34-004-064-001/103
(DEORI) 		1734004064NRG24110220240243866 12/02/2024 mohni bai 1734004064WL031687 mohni bai 00089 CBIN0282315 1326 1326 Processed 12/04/2024 303675404 mohnibai CENTRAL BANK OF INDIA(607115)
109 BABAI CHICHLI MP-34-004-064-001/103
(DEORI) 		1734004064NRG24110220240243865 12/02/2024 summal 1734004064WL031687 summal 00089 CBIN0282315 1326 1326 Processed 12/04/2024 303675404 summal CENTRAL BANK OF INDIA(607115)
110 BABAI CHICHLI MP-34-004-064-001/18
(DEORI) 		1734004064NRG24110220240243868 12/02/2024 halki bai 1734004064WL031687 halki bai 00089 CBIN0282315 1326 1326 Processed 12/04/2024 303675404 halkibai CENTRAL BANK OF INDIA(607115)
111 BABAI CHICHLI MP-34-004-064-001/18
(DEORI) 		1734004064NRG24110220240243867 12/02/2024 SITA RAM 1734004064WL031687 SITA RAM 00089 CBIN0282315 1326 1326 Processed 12/04/2024 303675404 SITARAM CENTRAL BANK OF INDIA(607115)
112 BABAI CHICHLI MP-34-004-064-001/18-A
(DEORI) 		1734004064NRG24110220240243869 12/02/2024 brajesh 1734004064WL031687 brajesh 00089 CBIN0282315 1326 1326 Processed 12/04/2024 303675404 brajesh BANK OF BARODA(606985)
113 BABAI CHICHLI MP-34-004-064-001/18-A
(DEORI) 		1734004064NRG24110220240243870 12/02/2024 sukhman 1734004064WL031687 sukhman 00089 CBIN0282315 1326 1326 Processed 12/04/2024 303675404 sukhman INDIA POST PAYMENTS BANK LIMITED(508528)
114 BABAI CHICHLI MP-34-004-064-001/20
(DEORI) 		1734004064NRG24110220240243871 12/02/2024 prabha bai 1734004064WL031687 prabha bai 00089 CBIN0282315 1326 1326 Processed 12/04/2024 303675404 prabhabai CENTRAL BANK OF INDIA(607115)
115 BABAI CHICHLI MP-34-004-064-001/278
(DEORI) 		1734004064NRG24110220240243873 12/02/2024 dashoda bai 1734004064WL031687 dashoda bai 00089 CBIN0282315 1326 1326 Processed 12/04/2024 303675404 dashodabai CENTRAL BANK OF INDIA(607115)
116 BABAI CHICHLI MP-34-004-064-001/300-A
(DEORI) 		1734004064NRG24110220240243874 12/02/2024 gudda 1734004064WL031687 gudda 00089 CBIN0282315 1326 1326 Processed 12/04/2024 303675404 gudda CENTRAL BANK OF INDIA(607115)
117 BABAI CHICHLI MP-34-004-064-001/324
(DEORI) 		1734004064NRG24110220240243876 12/02/2024 kalpna verma 1734004064WL031687 kalpna verma 00089 CBIN0282315 1326 1326 Processed 12/04/2024 303675404 kalpnaverma STATE BANK OF INDIA(508548)
118 BABAI CHICHLI MP-34-004-064-001/324
(DEORI) 		1734004064NRG24110220240243875 12/02/2024 khemchand 1734004064WL031687 khemchand 00089 CBIN0282315 1326 1326 Processed 12/04/2024 303675404 khemchand CENTRAL BANK OF INDIA(607115)
119 BABAI CHICHLI MP-34-004-064-001/336
(DEORI) 		1734004064NRG24110220240243877 12/02/2024 bhaiyalal 1734004064WL031687 bhaiyalal 00089 CBIN0282315 1326 1326 Processed 12/04/2024 303675404 bhaiyalal CENTRAL BANK OF INDIA(607115)
120 BABAI CHICHLI MP-34-004-064-001/429
(DEORI) 		1734004064NRG24110220240243878 12/02/2024 barelal 1734004064WL031687 barelal 00089 CBIN0282315 1326 1326 Processed 12/04/2024 303675404 barelal CENTRAL BANK OF INDIA(607115)
121 BABAI CHICHLI MP-34-004-064-001/429
(DEORI) 		1734004064NRG24110220240243879 12/02/2024 geeta bai dhanak 1734004064WL031687 geeta bai dhanak 00089 CBIN0282315 1326 1326 Processed 12/04/2024 303675404 geetabaidhanak CENTRAL BANK OF INDIA(607115)
122 BABAI CHICHLI MP-34-004-064-001/448
(DEORI) 		1734004064NRG24110220240243880 12/02/2024 makhan lal 1734004064WL031687 makhan lal 00089 CBIN0282315 1326 1326 Processed 12/04/2024 303675404 makhanlal CENTRAL BANK OF INDIA(607115)
123 BABAI CHICHLI MP-34-004-064-001/62
(DEORI) 		1734004064NRG24110220240243881 12/02/2024 JAGDISH HARIJAN 1734004064WL031687 JAGDISH HARIJAN 00089 CBIN0282315 1326 1326 Processed 12/04/2024 303675404 JAGDISHHARIJAN CENTRAL BANK OF INDIA(607115)
124 BABAI CHICHLI MP-34-004-064-001/62-B
(DEORI) 		1734004064NRG24110220240243883 12/02/2024 MEENA 1734004064WL031687 MEENA 00089 CBIN0282315 1326 1326 Processed 12/04/2024 303675404 MEENA CENTRAL BANK OF INDIA(607115)
125 BABAI CHICHLI MP-34-004-064-001/62-B
(DEORI) 		1734004064NRG24110220240243882 12/02/2024 rajendra 1734004064WL031687 rajendra 00089 CBIN0282315 1326 1326 Processed 12/04/2024 303675404 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
126 BABAI CHICHLI MP-34-004-064-001/76-C
(DEORI) 		1734004064NRG24110220240243885 12/02/2024 dropti bai dhanak 1734004064WL031687 dropti bai dhanak 00089 CBIN0282315 1326 1326 Processed 12/04/2024 303675404 droptibaidhanak INDIA POST PAYMENTS BANK LIMITED(508528)
127 BABAI CHICHLI MP-34-004-064-001/76-C
(DEORI) 		1734004064NRG24110220240243884 12/02/2024 KHARGA 1734004064WL031687 KHARGA 00089 CBIN0282315 1326 1326 Processed 12/04/2024 303675404 KHARGA CENTRAL BANK OF INDIA(607115)
128 BABAI CHICHLI MP-34-004-064-002/ 28-A
(DEORI) 		1734004064NRG24110220240243886 12/02/2024 AAJAD 1734004064WL031687 AAJAD 00089 CBIN0282315 1326 1326 Processed 12/04/2024 303675404 AAJAD CENTRAL BANK OF INDIA(607115)
129 BABAI CHICHLI MP-34-004-064-002/ 44-B
(DEORI) 		1734004064NRG24110220240243887 12/02/2024 DEVENDR KUMAR 1734004064WL031687 DEVENDR KUMAR 00089 CBIN0282315 1326 1326 Processed 12/04/2024 303675404 DEVENDRKUMAR CENTRAL BANK OF INDIA(607115)
130 BABAI CHICHLI MP-34-004-064-002/ 53-A
(DEORI) 		1734004064NRG24110220240243888 12/02/2024 surendara 1734004064WL031687 surendara 00089 CBIN0282315 1326 1326 Processed 12/04/2024 303675404 surendara BANK OF BARODA(606985)
131 BABAI CHICHLI MP-34-004-064-002/18-A
(DEORI) 		1734004064NRG24110220240243889 12/02/2024 yashoda bai 1734004064WL031687 yashoda bai 00089 CBIN0282315 1326 1326 Processed 12/04/2024 303675404 yashodabai CENTRAL BANK OF INDIA(607115)
132 BABAI CHICHLI MP-34-004-064-002/210-A
(DEORI) 		1734004064NRG24110220240243890 12/02/2024 manish 1734004064WL031687 manish 00089 CBIN0282315 1326 1326 Processed 12/04/2024 303675404 manish INDIA POST PAYMENTS BANK LIMITED(508528)
133 BABAI CHICHLI MP-34-004-064-002/316
(DEORI) 		1734004064NRG24110220240243891 12/02/2024 CHHOTAL BAI 1734004064WL031687 CHHOTAL BAI 00089 CBIN0282315 1326 1326 Processed 12/04/2024 303675404 CHHOTALBAI CENTRAL BANK OF INDIA(607115)
134 BABAI CHICHLI MP-34-004-064-002/320
(DEORI) 		1734004064NRG24110220240243892 12/02/2024 GAYATRI BAI 1734004064WL031687 GAYATRI BAI 00089 CBIN0282315 1326 1326 Processed 12/04/2024 303675404 GAYATRIBAI BANK OF BARODA(606985)
135 BABAI CHICHLI MP-34-004-064-002/324
(DEORI) 		1734004064NRG24110220240243894 12/02/2024 munnalal dhanak 1734004064WL031687 munnalal dhanak 00089 CBIN0282315 1326 1326 Processed 12/04/2024 303675404 munnalaldhanak CENTRAL BANK OF INDIA(607115)
136 BABAI CHICHLI MP-34-004-064-002/329
(DEORI) 		1734004064NRG24110220240243897 12/02/2024 shalu mehra 1734004064WL031687 shalu mehra 00089 CBIN0282315 1326 1326 Processed 12/04/2024 303675404 shalumehra CENTRAL BANK OF INDIA(607115)
137 BABAI CHICHLI MP-34-004-064-002/331
(DEORI) 		1734004064NRG24110220240243898 12/02/2024 prabhat singh 1734004064WL031687 prabhat singh 00089 CBIN0282315 1326 1326 Processed 12/04/2024 303675404 prabhatsingh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
138 BABAI CHICHLI MP-34-004-064-002/4-A
(DEORI) 		1734004064NRG24110220240243901 12/02/2024 summersing 1734004064WL031687 summersing 00089 CBIN0282315 1326 1326 Processed 12/04/2024 303675404 summersing BANK OF BARODA(606985)
139 BABAI CHICHLI MP-34-004-064-002/44
(DEORI) 		1734004064NRG24110220240243902 12/02/2024 jagdeesh 1734004064WL031687 jagdeesh 00089 CBIN0282315 1326 1326 Processed 12/04/2024 303675404 jagdeesh CENTRAL BANK OF INDIA(607115)
140 BABAI CHICHLI MP-34-004-064-002/53-C
(DEORI) 		1734004064NRG24110220240243904 12/02/2024 dharmendra 1734004064WL031687 dharmendra 00089 CBIN0282315 1326 1326 Processed 12/04/2024 303675404 dharmendra CENTRAL BANK OF INDIA(607115)
141 BABAI CHICHLI MP-34-004-068-001/ 225-A
(CHARGAON KHURD) 		1734004068NRG24120220240244768 12/02/2024 naseer 1734004068WL031771 naseer 00089 CBIN0282315 1326 1326 Processed 13/04/2024 303675404 naseer AIRTEL PAYMENTS BANK LIMITED(990288)
142 BABAI CHICHLI MP-34-004-068-001/ 225-A
(CHARGAON KHURD) 		1734004068NRG24120220240244769 12/02/2024 samshad bee 1734004068WL031771 samshad bee 00089 CBIN0282315 1326 1326 Processed 13/04/2024 303675404 samshadbee UNION BANK OF INDIA(508500)
143 BABAI CHICHLI MP-34-004-068-001/ 262-A
(CHARGAON KHURD) 		1734004068NRG24120220240244771 12/02/2024 anjna bai 1734004068WL031771 anjna bai 00089 CBIN0282315 1326 1326 Processed 12/04/2024 303675404 anjnabai CENTRAL BANK OF INDIA(607115)
144 BABAI CHICHLI MP-34-004-068-001/110
(CHARGAON KHURD) 		1734004068NRG24120220240244772 12/02/2024 rajkumar 1734004068WL031771 rajkumar 00089 CBIN0282315 1326 1326 Processed 12/04/2024 303675404 rajkumar BANK OF BARODA(606985)
145 BABAI CHICHLI MP-34-004-068-001/127-A
(CHARGAON KHURD) 		1734004068NRG24120220240244773 12/02/2024 rohit 1734004068WL031771 rohit 00089 CBIN0282315 1326 1326 Processed 12/04/2024 303675404 rohit CENTRAL BANK OF INDIA(607115)
146 BABAI CHICHLI MP-34-004-068-001/186
(CHARGAON KHURD) 		1734004068NRG24120220240244774 12/02/2024 basanti bai 1734004068WL031771 basanti bai 00089 CBIN0282315 1326 1326 Processed 12/04/2024 303675404 basantibai JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
147 BABAI CHICHLI MP-34-004-068-001/186
(CHARGAON KHURD) 		1734004068NRG24120220240244776 12/02/2024 brajesh 1734004068WL031771 brajesh 00089 CBIN0282315 221 221 Processed 12/04/2024 303675404 brajesh CANARA BANK(508532)
148 BABAI CHICHLI MP-34-004-068-001/186
(CHARGAON KHURD) 		1734004068NRG24120220240244775 12/02/2024 kamlesh mehra 1734004068WL031771 kamlesh mehra 00089 CBIN0282315 1326 1326 Processed 12/04/2024 303675404 kamleshmehra CENTRAL BANK OF INDIA(607115)
149 BABAI CHICHLI MP-34-004-068-001/195
(CHARGAON KHURD) 		1734004068NRG24120220240244777 12/02/2024 girja bai 1734004068WL031771 girja bai 00089 CBIN0282315 1326 1326 Processed 12/04/2024 303675404 girjabai CENTRAL BANK OF INDIA(607115)
150 BABAI CHICHLI MP-34-004-068-001/195
(CHARGAON KHURD) 		1734004068NRG24120220240244778 12/02/2024 KISHORI 1734004068WL031771 KISHORI 00089 CBIN0282315 1326 1326 Processed 12/04/2024 303675404 KISHORI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
151 BABAI CHICHLI MP-34-004-068-001/237
(CHARGAON KHURD) 		1734004068NRG24120220240244780 12/02/2024 husno bano 1734004068WL031771 husno bano 00089 CBIN0282315 1326 1326 Processed 12/04/2024 303675404 husnobano CENTRAL BANK OF INDIA(607115)
152 BABAI CHICHLI MP-34-004-068-001/237
(CHARGAON KHURD) 		1734004068NRG24120220240244781 12/02/2024 shavir khan 1734004068WL031771 shavir khan 00089 CBIN0282315 1326 1326 Processed 12/04/2024 303675404 shavirkhan STATE BANK OF INDIA(508548)
153 BABAI CHICHLI MP-34-004-068-001/258
(CHARGAON KHURD) 		1734004068NRG24120220240244782 12/02/2024 guddi bai 1734004068WL031771 guddi bai 00089 CBIN0282315 1105 1105 Processed 12/04/2024 303675404 guddibai CENTRAL BANK OF INDIA(607115)
154 BABAI CHICHLI MP-34-004-068-001/258
(CHARGAON KHURD) 		1734004068NRG24120220240244783 12/02/2024 netram yadav 1734004068WL031771 netram yadav 00089 CBIN0282315 1326 1326 Processed 12/04/2024 303675404 netramyadav CENTRAL BANK OF INDIA(607115)
155 BABAI CHICHLI MP-34-004-068-001/297
(CHARGAON KHURD) 		1734004068NRG24120220240244785 12/02/2024 budhdho bai 1734004068WL031771 budhdho bai 00089 CBIN0282315 1326 1326 Processed 12/04/2024 303675404 budhdhobai CENTRAL BANK OF INDIA(607115)
156 BABAI CHICHLI MP-34-004-068-001/388
(CHARGAON KHURD) 		1734004068NRG24120220240244792 12/02/2024 hemraj yadav 1734004068WL031771 hemraj yadav 00089 CBIN0282315 1326 1326 Processed 12/04/2024 303675404 hemrajyadav CENTRAL BANK OF INDIA(607115)
157 BABAI CHICHLI MP-34-004-068-001/388
(CHARGAON KHURD) 		1734004068NRG24120220240244793 12/02/2024 jijiya bai yadav 1734004068WL031771 jijiya bai yadav 00089 CBIN0282315 1326 1326 Processed 12/04/2024 303675404 jijiyabaiyadav JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
158 BABAI CHICHLI MP-34-004-068-001/394
(CHARGAON KHURD) 		1734004068NRG24120220240244795 12/02/2024 anbari begam 1734004068WL031771 anbari begam 00089 CBIN0282315 1326 1326 Processed 13/04/2024 303675404 anbaribegam UNION BANK OF INDIA(508500)
159 BABAI CHICHLI MP-34-004-068-001/418
(CHARGAON KHURD) 		1734004068NRG24120220240244797 12/02/2024 anguri bai 1734004068WL031771 anguri bai 00089 CBIN0282315 1326 1326 Processed 12/04/2024 303675404 anguribai CENTRAL BANK OF INDIA(607115)
160 BABAI CHICHLI MP-34-004-068-001/418
(CHARGAON KHURD) 		1734004068NRG24120220240244796 12/02/2024 sanju 1734004068WL031771 sanju 00089 CBIN0282315 1326 1326 Processed 12/04/2024 303675404 sanju CENTRAL BANK OF INDIA(607115)
161 BABAI CHICHLI MP-34-004-068-001/419
(CHARGAON KHURD) 		1734004068NRG24120220240244798 12/02/2024 mahesh 1734004068WL031771 mahesh 00089 CBIN0282315 1326 1326 Processed 12/04/2024 303675404 mahesh CENTRAL BANK OF INDIA(607115)
162 BABAI CHICHLI MP-34-004-068-001/419
(CHARGAON KHURD) 		1734004068NRG24120220240244799 12/02/2024 rajni bai 1734004068WL031771 rajni bai 00089 CBIN0282315 1326 1326 Processed 12/04/2024 303675404 rajnibai CENTRAL BANK OF INDIA(607115)
163 BABAI CHICHLI MP-34-004-068-001/422
(CHARGAON KHURD) 		1734004068NRG24120220240244800 12/02/2024 teekaram 1734004068WL031771 teekaram 00089 CBIN0282315 1326 1326 Processed 12/04/2024 303675404 teekaram CENTRAL BANK OF INDIA(607115)
164 BABAI CHICHLI MP-34-004-068-001/430
(CHARGAON KHURD) 		1734004068NRG24120220240244801 12/02/2024 sarvan 1734004068WL031771 sarvan 00089 CBIN0282315 1326 1326 Processed 12/04/2024 303675404 sarvan CENTRAL BANK OF INDIA(607115)
165 BABAI CHICHLI MP-34-004-068-001/430
(CHARGAON KHURD) 		1734004068NRG24120220240244802 12/02/2024 uma 1734004068WL031771 uma 00089 CBIN0282315 1326 1326 Processed 13/04/2024 303675404 uma RATNAKAR BANK(607393)
166 BABAI CHICHLI MP-34-004-068-001/451
(CHARGAON KHURD) 		1734004068NRG24120220240244803 12/02/2024 suneel 1734004068WL031771 suneel 00089 CBIN0282315 1326 1326 Processed 12/04/2024 303675404 suneel CENTRAL BANK OF INDIA(607115)
167 BABAI CHICHLI MP-34-004-068-001/534
(CHARGAON KHURD) 		1734004068NRG24120220240244805 12/02/2024 jaleel khan 1734004068WL031771 jaleel khan 00089 CBIN0282315 1326 1326 Processed 13/04/2024 303675404 jaleelkhan UNION BANK OF INDIA(508500)
168 BABAI CHICHLI MP-34-004-068-001/534
(CHARGAON KHURD) 		1734004068NRG24120220240244804 12/02/2024 shabana bee 1734004068WL031771 shabana bee 00089 CBIN0282315 1326 1326 Processed 12/04/2024 303675404 shabanabee CENTRAL BANK OF INDIA(607115)
169 BABAI CHICHLI MP-34-004-068-001/542
(CHARGAON KHURD) 		1734004068NRG24120220240244808 12/02/2024 gjaalaa bano 1734004068WL031771 gjaalaa bano 00089 CBIN0282315 1326 1326 Processed 12/04/2024 303675404 gjaalaabano STATE BANK OF INDIA(508548)
170 BABAI CHICHLI MP-34-004-068-001/542
(CHARGAON KHURD) 		1734004068NRG24120220240244807 12/02/2024 sahruk khan 1734004068WL031771 sahruk khan 00089 CBIN0282315 1326 1326 Processed 12/04/2024 303675404 sahrukkhan STATE BANK OF INDIA(508548)
171 BABAI CHICHLI MP-34-004-068-001/542
(CHARGAON KHURD) 		1734004068NRG24120220240244806 12/02/2024 sakir kha 1734004068WL031771 sakir kha 00089 CBIN0282315 1326 1326 Processed 13/04/2024 303675404 sakirkha UNION BANK OF INDIA(508500)
172 BABAI CHICHLI MP-34-004-068-001/55
(CHARGAON KHURD) 		1734004068NRG24120220240244810 12/02/2024 tulsa bai 1734004068WL031771 tulsa bai 00089 CBIN0282315 1326 1326 Processed 12/04/2024 303675404 tulsabai CENTRAL BANK OF INDIA(607115)
173 BABAI CHICHLI MP-34-004-068-001/58
(CHARGAON KHURD) 		1734004068NRG24120220240244813 12/02/2024 kanchhedi katiya 1734004068WL031771 kanchhedi katiya 00089 CBIN0282315 1326 1326 Processed 12/04/2024 303675404 kanchhedikatiya JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
174 BABAI CHICHLI MP-34-004-068-001/58
(CHARGAON KHURD) 		1734004068NRG24120220240244814 12/02/2024 laxmee bai 1734004068WL031771 laxmee bai 00089 CBIN0282315 1326 1326 Processed 13/04/2024 303675404 laxmeebai UNION BANK OF INDIA(508500)
175 BABAI CHICHLI MP-34-004-068-001/63
(CHARGAON KHURD) 		1734004068NRG24120220240244816 12/02/2024 kalavati 1734004068WL031771 kalavati 00089 CBIN0282315 1326 1326 Processed 12/04/2024 303675404 kalavati CENTRAL BANK OF INDIA(607115)
176 BABAI CHICHLI MP-34-004-071-003/108
(BHILMA DHANA) 		1734004000NRG24120220240244470 12/02/2024 DAYARAM 1734004WL031749 DAYARAM 00089 CBIN0282315 1326 1326 Processed 13/04/2024 303675404 DAYARAM FINO PAYMENTS BANK LTD(608001)
177 BABAI CHICHLI MP-34-004-071-003/110
(BHILMA DHANA) 		1734004000NRG24120220240244471 12/02/2024 bhishek BHARIYA 1734004WL031749 bhishek BHARIYA 00089 CBIN0282315 1326 1326 Processed 12/04/2024 303675404 bhishekBHARIYA CENTRAL BANK OF INDIA(607115)
SubTotal 107478 107478
178 BABAI CHICHLI MP-34-004-019-002/37-A
(CHORBARHETA) 		1734004019NRG24120220240244379 12/02/2024 DINESH 1734004019WL031740 DINESH 00176 IDIB000K639 663 663 Processed 13/04/2024 303675404 DINESH INDIAN BANK(607105)
179 BABAI CHICHLI MP-34-004-019-002/55
(CHORBARHETA) 		1734004019NRG24120220240244380 12/02/2024 GOTHAL 1734004019WL031740 GOTHAL 00176 IDIB000K639 3 3 Processed 13/04/2024 303675404 GOTHAL INDIAN BANK(607105)
SubTotal 666 666
180 BABAI CHICHLI MP-34-004-062-001/406
(CHHAIÓÓNA KCHHAR (A)) 		1734004062NRG24120220240244468 12/02/2024 Mohan 1734004062WL031748 Mohan 00354 PUNB0139200 1 1 Processed 12/04/2024 303675404 Mohan PUNJAB NATIONAL BANK(508568)
SubTotal 1 1
181 BABAI CHICHLI MP-34-004-037-001/59-B
(DHAMETA) 		1734004037NRG24100220240243797 12/02/2024 Lalit 1734004037WL031682 Lalit 00354 PUNB0642200 420 420 Processed 12/04/2024 303675404 Lalit PUNJAB NATIONAL BANK(508568)
SubTotal 420 420
182 BABAI CHICHLI MP-34-004-013-001/35
(KANHAR GAON) 		1734004013NRG24120220240244828 12/02/2024 YASHODA 1734004013WL031772 YASHODA 00354 PUNB0690100 663 663 Processed 12/04/2024 303675404 YASHODA PUNJAB NATIONAL BANK(508568)
183 BABAI CHICHLI MP-34-004-013-001/479
(KANHAR GAON) 		1734004013NRG24120220240244841 12/02/2024 SOURABH 1734004013WL031772 SOURABH 00354 PUNB0690100 663 663 Processed 12/04/2024 303675404 SOURABH PUNJAB NATIONAL BANK(508568)
184 BABAI CHICHLI MP-34-004-019-001/195
(CHORBARHETA) 		1734004019NRG24120220240244373 12/02/2024 BADDU 1734004019WL031740 BADDU 00354 PUNB0690100 663 663 Processed 12/04/2024 303675404 BADDU PUNJAB NATIONAL BANK(508568)
185 BABAI CHICHLI MP-34-004-019-002/27
(CHORBARHETA) 		1734004019NRG24120220240244378 12/02/2024 SANJAY 1734004019WL031740 SANJAY 00354 PUNB0690100 663 663 Processed 12/04/2024 303675404 SANJAY PUNJAB NATIONAL BANK(508568)
186 BABAI CHICHLI MP-34-004-052-001/417
(BAGLAI) 		1734004052NRG24110220240243951 12/02/2024 Shourat 1734004052WL031691 Shourat 00354 PUNB0690100 3 3 Processed 12/04/2024 303675404 Shourat PUNJAB NATIONAL BANK(508568)
SubTotal 2655 2655
187 BABAI CHICHLI MP-34-004-007-001/492
(PACHAMA) 		1734004007NRG24120220240244330 12/02/2024 LAXMAN 1734004007WL031731 LAXMAN 00415 SBIN0000372 442 442 Processed 12/04/2024 303675404 LAXMAN STATE BANK OF INDIA(508548)
188 BABAI CHICHLI MP-34-004-007-002/67
(PACHAMA) 		1734004007NRG24120220240244332 12/02/2024 LALIT 1734004007WL031731 LALIT 00415 SBIN0000372 442 442 Processed 12/04/2024 303675404 LALIT UCO BANK(607066)
189 BABAI CHICHLI MP-34-004-009-002/108
(UKASGHAT) 		1734004009NRG24120220240244900 12/02/2024 Kraparam 1734004009WL031782 Kraparam 00415 SBIN0000372 442 442 Processed 12/04/2024 303675404 Kraparam STATE BANK OF INDIA(508548)
190 BABAI CHICHLI MP-34-004-009-002/133
(UKASGHAT) 		1734004009NRG24120220240244890 12/02/2024 halke singh 1734004009WL031780 halke singh 00415 SBIN0000372 1105 1105 Processed 12/04/2024 303675404 halkesingh BANK OF INDIA(508505)
191 BABAI CHICHLI MP-34-004-009-002/77
(UKASGHAT) 		1734004009NRG24120220240244915 12/02/2024 ROSHAN 1734004009WL031782 ROSHAN 00415 SBIN0000372 442 442 Processed 12/04/2024 303675404 ROSHAN STATE BANK OF INDIA(508548)
192 BABAI CHICHLI MP-34-004-010-001/402
(KATHOUTIYA) 		1734004010NRG24120220240244894 12/02/2024 YASH KUMAR KUSHWAHA 1734004010WL031781 YASH KUMAR KUSHWAHA 00415 SBIN0000372 1224 1224 Processed 12/04/2024 303675404 YASHKUMARKUSHWAHA STATE BANK OF INDIA(508548)
193 BABAI CHICHLI MP-34-004-013-001/248-A
(KANHAR GAON) 		1734004013NRG24120220240244825 12/02/2024 radheshyam 1734004013WL031772 radheshyam 00415 SBIN0000372 663 663 Processed 12/04/2024 303675404 radheshyam STATE BANK OF INDIA(508548)
194 BABAI CHICHLI MP-34-004-013-001/35
(KANHAR GAON) 		1734004013NRG24120220240244827 12/02/2024 PRADEEP KUMAR HARIJAN 1734004013WL031772 PRADEEP KUMAR HARIJAN 00415 SBIN0000372 663 663 Processed 12/04/2024 303675404 PRADEEPKUMARHARIJAN STATE BANK OF INDIA(508548)
195 BABAI CHICHLI MP-34-004-013-001/481
(KANHAR GAON) 		1734004013NRG24120220240244844 12/02/2024 RANJANA 1734004013WL031772 RANJANA 00415 SBIN0000372 4 4 Processed 12/04/2024 303675404 RANJANA STATE BANK OF INDIA(508548)
196 BABAI CHICHLI MP-34-004-013-001/640
(KANHAR GAON) 		1734004013NRG24110220240244153 12/02/2024 PRAMOD KOURAV 1734004013WL031715 PRAMOD KOURAV 00415 SBIN0000372 884 884 Processed 12/04/2024 303675404 PRAMODKOURAV STATE BANK OF INDIA(508548)
197 BABAI CHICHLI MP-34-004-013-001/641
(KANHAR GAON) 		1734004013NRG24110220240244154 12/02/2024 VINOD KUMAR KAURAV 1734004013WL031715 VINOD KUMAR KAURAV 00415 SBIN0000372 884 884 Processed 12/04/2024 303675404 VINODKUMARKAURAV STATE BANK OF INDIA(508548)
198 BABAI CHICHLI MP-34-004-013-001/646
(KANHAR GAON) 		1734004013NRG24110220240244156 12/02/2024 Sharda Bai Kaurav 1734004013WL031715 Sharda Bai Kaurav 00415 SBIN0000372 884 884 Processed 12/04/2024 303675404 ShardaBaiKaurav STATE BANK OF INDIA(508548)
199 BABAI CHICHLI MP-34-004-054-001/108
(DHURSURU) 		1734004054NRG24110220240244016 12/02/2024 KUTHAR 1734004054WL031701 KUTHAR 00415 SBIN0000372 221 221 Processed 12/04/2024 303675404 KUTHAR STATE BANK OF INDIA(508548)
200 BABAI CHICHLI MP-34-004-054-001/108
(DHURSURU) 		1734004054NRG24110220240244017 12/02/2024 TULSA BAI 1734004054WL031701 TULSA BAI 00415 SBIN0000372 221 221 Processed 12/04/2024 303675404 TULSABAI STATE BANK OF INDIA(508548)
201 BABAI CHICHLI MP-34-004-054-001/122
(DHURSURU) 		1734004054NRG24110220240244018 12/02/2024 VINOD 1734004054WL031701 VINOD 00415 SBIN0000372 221 221 Processed 12/04/2024 303675404 VINOD STATE BANK OF INDIA(508548)
202 BABAI CHICHLI MP-34-004-054-001/1483191
(DHURSURU) 		1734004054NRG24110220240244020 12/02/2024 suneel 1734004054WL031701 suneel 00415 SBIN0000372 221 221 Processed 12/04/2024 303675404 suneel STATE BANK OF INDIA(508548)
203 BABAI CHICHLI MP-34-004-054-001/1483215
(DHURSURU) 		1734004054NRG24110220240243983 12/02/2024 BHAGCHAND 1734004054WL031700 BHAGCHAND 00415 SBIN0000372 442 442 Processed 12/04/2024 303675404 BHAGCHAND BANK OF BARODA(606985)
204 BABAI CHICHLI MP-34-004-054-001/14832270
(DHURSURU) 		1734004054NRG24110220240243987 12/02/2024 DHANIYA BAI KUSHWAHA 1734004054WL031700 DHANIYA BAI KUSHWAHA 00415 SBIN0000372 442 442 Processed 12/04/2024 303675404 DHANIYABAIKUSHWAHA STATE BANK OF INDIA(508548)
205 BABAI CHICHLI MP-34-004-054-001/148323405
(DHURSURU) 		1734004054NRG24110220240244000 12/02/2024 murat dhavaj kushwaha 1734004054WL031700 murat dhavaj kushwaha 00415 SBIN0000372 442 442 Processed 12/04/2024 303675404 muratdhavajkushwaha STATE BANK OF INDIA(508548)
206 BABAI CHICHLI MP-34-004-054-001/71
(DHURSURU) 		1734004054NRG24110220240244004 12/02/2024 ASHOK 1734004054WL031700 ASHOK 00415 SBIN0000372 442 442 Processed 12/04/2024 303675404 ASHOK BANK OF INDIA(508505)
207 BABAI CHICHLI MP-34-004-054-001/79
(DHURSURU) 		1734004054NRG24110220240244024 12/02/2024 RAJNI 1734004054WL031702 RAJNI 00415 SBIN0000372 442 442 Processed 12/04/2024 303675404 RAJNI INDUSIND BANK(607189)
208 BABAI CHICHLI MP-34-004-054-001/84
(DHURSURU) 		1734004054NRG24110220240244026 12/02/2024 LAYCHIBAI 1734004054WL031702 LAYCHIBAI 00415 SBIN0000372 442 442 Processed 13/04/2024 303675404 LAYCHIBAI RATNAKAR BANK(607393)
209 BABAI CHICHLI MP-34-004-068-001/ 262-A
(CHARGAON KHURD) 		1734004068NRG24120220240244770 12/02/2024 KALURAM 1734004068WL031771 KALURAM 00415 SBIN0000372 1326 1326 Processed 12/04/2024 303675404 KALURAM INDIA POST PAYMENTS BANK LIMITED(508528)
210 BABAI CHICHLI MP-34-004-068-001/213
(CHARGAON KHURD) 		1734004068NRG24120220240244779 12/02/2024 balaram yadav 1734004068WL031771 balaram yadav 00415 SBIN0000372 1326 1326 Processed 12/04/2024 303675404 balaramyadav STATE BANK OF INDIA(508548)
211 BABAI CHICHLI MP-34-004-068-001/383
(CHARGAON KHURD) 		1734004068NRG24120220240244789 12/02/2024 kranti bai 1734004068WL031771 kranti bai 00415 SBIN0000372 1326 1326 Processed 12/04/2024 303675404 krantibai STATE BANK OF INDIA(508548)
212 BABAI CHICHLI MP-34-004-068-001/383
(CHARGAON KHURD) 		1734004068NRG24120220240244788 12/02/2024 ramvaran yadav 1734004068WL031771 ramvaran yadav 00415 SBIN0000372 1326 1326 Processed 12/04/2024 303675404 ramvaranyadav STATE BANK OF INDIA(508548)
213 BABAI CHICHLI MP-34-004-068-001/63
(CHARGAON KHURD) 		1734004068NRG24120220240244815 12/02/2024 harishankar 1734004068WL031771 harishankar 00415 SBIN0000372 1326 1326 Processed 12/04/2024 303675404 harishankar STATE BANK OF INDIA(508548)
214 BABAI CHICHLI MP-34-004-068-001/83
(CHARGAON KHURD) 		1734004068NRG24120220240244817 12/02/2024 dayashankar 1734004068WL031771 dayashankar 00415 SBIN0000372 1326 1326 Processed 12/04/2024 303675404 dayashankar BANK OF INDIA(508505)
SubTotal 19571 19571
215 BABAI CHICHLI MP-34-004-064-002/328
(DEORI) 		1734004064NRG24110220240243896 12/02/2024 pursottam mehra 1734004064WL031687 pursottam mehra 00415 SBIN0001124 1326 1326 Processed 12/04/2024 303675404 pursottammehra BANK OF BARODA(606985)
SubTotal 1326 1326
216 BABAI CHICHLI MP-34-004-007-002/67
(PACHAMA) 		1734004007NRG24120220240244331 12/02/2024 PARVAT 1734004007WL031731 PARVAT 00415 SBIN0002841 442 442 Processed 12/04/2024 303675404 PARVAT STATE BANK OF INDIA(508548)
217 BABAI CHICHLI MP-34-004-009-001/10
(UKASGHAT) 		1734004009NRG24120220240244875 12/02/2024 hari singh 1734004009WL031780 hari singh 00415 SBIN0002841 1105 1105 Processed 12/04/2024 303675404 harisingh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
218 BABAI CHICHLI MP-34-004-009-001/10
(UKASGHAT) 		1734004009NRG24120220240244876 12/02/2024 shakun bai 1734004009WL031780 shakun bai 00415 SBIN0002841 1105 1105 Processed 12/04/2024 303675404 shakunbai UCO BANK(607066)
219 BABAI CHICHLI MP-34-004-009-001/247
(UKASGHAT) 		1734004009NRG24120220240244881 12/02/2024 CHARAT LAL 1734004009WL031780 CHARAT LAL 00415 SBIN0002841 1105 1105 Processed 12/04/2024 303675404 CHARATLAL STATE BANK OF INDIA(508548)
220 BABAI CHICHLI MP-34-004-009-001/253
(UKASGHAT) 		1734004009NRG24120220240244884 12/02/2024 ARCHNA 1734004009WL031780 ARCHNA 00415 SBIN0002841 1105 1105 Processed 12/04/2024 303675404 ARCHNA STATE BANK OF INDIA(508548)
221 BABAI CHICHLI MP-34-004-009-001/42
(UKASGHAT) 		1734004009NRG24120220240244886 12/02/2024 Kala bai 1734004009WL031780 Kala bai 00415 SBIN0002841 1105 1105 Processed 12/04/2024 303675404 Kalabai STATE BANK OF INDIA(508548)
222 BABAI CHICHLI MP-34-004-009-001/42
(UKASGHAT) 		1734004009NRG24120220240244885 12/02/2024 Munnalal 1734004009WL031780 Munnalal 00415 SBIN0002841 1105 1105 Processed 12/04/2024 303675404 Munnalal STATE BANK OF INDIA(508548)
223 BABAI CHICHLI MP-34-004-009-002/119
(UKASGHAT) 		1734004009NRG24120220240244903 12/02/2024 SAROJ MEHRA 1734004009WL031782 SAROJ MEHRA 00415 SBIN0002841 442 442 Processed 12/04/2024 303675404 SAROJMEHRA STATE BANK OF INDIA(508548)
224 BABAI CHICHLI MP-34-004-009-002/120
(UKASGHAT) 		1734004009NRG24120220240244905 12/02/2024 Kiran bai 1734004009WL031782 Kiran bai 00415 SBIN0002841 442 442 Processed 12/04/2024 303675404 Kiranbai STATE BANK OF INDIA(508548)
225 BABAI CHICHLI MP-34-004-009-002/120
(UKASGHAT) 		1734004009NRG24120220240244904 12/02/2024 Sersingh 1734004009WL031782 Sersingh 00415 SBIN0002841 442 442 Processed 12/04/2024 303675404 Sersingh STATE BANK OF INDIA(508548)
226 BABAI CHICHLI MP-34-004-009-002/149
(UKASGHAT) 		1734004009NRG24120220240244908 12/02/2024 badi bai 1734004009WL031782 badi bai 00415 SBIN0002841 442 442 Processed 12/04/2024 303675404 badibai STATE BANK OF INDIA(508548)
227 BABAI CHICHLI MP-34-004-009-002/161
(UKASGHAT) 		1734004009NRG24120220240244911 12/02/2024 MUKESH VISHVAKARMA 1734004009WL031782 MUKESH VISHVAKARMA 00415 SBIN0002841 442 442 Processed 12/04/2024 303675404 MUKESHVISHVAKARMA STATE BANK OF INDIA(508548)
228 BABAI CHICHLI MP-34-004-009-002/221
(UKASGHAT) 		1734004009NRG24120220240244913 12/02/2024 Kaluram Lohar 1734004009WL031782 Kaluram Lohar 00415 SBIN0002841 442 442 Processed 12/04/2024 303675404 KaluramLohar JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
229 BABAI CHICHLI MP-34-004-009-002/221
(UKASGHAT) 		1734004009NRG24120220240244914 12/02/2024 Kusum vishwkarma 1734004009WL031782 Kusum vishwkarma 00415 SBIN0002841 442 442 Processed 12/04/2024 303675404 Kusumvishwkarma STATE BANK OF INDIA(508548)
230 BABAI CHICHLI MP-34-004-010-001/393
(KATHOUTIYA) 		1734004010NRG24120220240244893 12/02/2024 KARAN KAURAV 1734004010WL031781 KARAN KAURAV 00415 SBIN0002841 1224 1224 Processed 12/04/2024 303675404 KARANKAURAV STATE BANK OF INDIA(508548)
231 BABAI CHICHLI MP-34-004-010-001/501
(KATHOUTIYA) 		1734004010NRG24120220240244897 12/02/2024 Vinod bathre 1734004010WL031781 Vinod bathre 00415 SBIN0002841 1224 1224 Processed 12/04/2024 303675404 Vinodbathre STATE BANK OF INDIA(508548)
232 BABAI CHICHLI MP-34-004-013-001/467
(KANHAR GAON) 		1734004013NRG24120220240244834 12/02/2024 TULSA BAI HARIJAN 1734004013WL031772 TULSA BAI HARIJAN 00415 SBIN0002841 4 4 Processed 12/04/2024 303675404 TULSABAIHARIJAN STATE BANK OF INDIA(508548)
233 BABAI CHICHLI MP-34-004-017-001/ 93-A
(CHHENA KACHHAR (B)) 		1734004017NRG24110220240243834 12/02/2024 dhanrajchamar 1734004017WL031685 dhanrajchamar 00415 SBIN0002841 1326 1326 Processed 12/04/2024 303675404 dhanrajchamar STATE BANK OF INDIA(508548)
234 BABAI CHICHLI MP-34-004-017-001/263
(CHHENA KACHHAR (B)) 		1734004017NRG24110220240243836 12/02/2024 SARJU BAI KORI 1734004017WL031685 SARJU BAI KORI 00415 SBIN0002841 1326 1326 Processed 12/04/2024 303675404 SARJUBAIKORI STATE BANK OF INDIA(508548)
235 BABAI CHICHLI MP-34-004-017-001/349
(CHHENA KACHHAR (B)) 		1734004017NRG24110220240243840 12/02/2024 MANISH KUMAR KOURAV 1734004017WL031685 MANISH KUMAR KOURAV 00415 SBIN0002841 1326 1326 Processed 12/04/2024 303675404 MANISHKUMARKOURAV STATE BANK OF INDIA(508548)
236 BABAI CHICHLI MP-34-004-017-001/87
(CHHENA KACHHAR (B)) 		1734004017NRG24110220240243844 12/02/2024 HAREEBABU 1734004017WL031685 HAREEBABU 00415 SBIN0002841 1326 1326 Processed 12/04/2024 303675404 HAREEBABU BANK OF INDIA(508505)
237 BABAI CHICHLI MP-34-004-017-002/183
(CHHENA KACHHAR (B)) 		1734004017NRG24110220240243845 12/02/2024 begam bee 1734004017WL031685 begam bee 00415 SBIN0002841 1326 1326 Processed 13/04/2024 303675404 begambee NARMADA JHABUA GRAMIN BANK(508515)
238 BABAI CHICHLI MP-34-004-017-002/200
(CHHENA KACHHAR (B)) 		1734004017NRG24110220240243847 12/02/2024 Sabina bee 1734004017WL031685 Sabina bee 00415 SBIN0002841 1326 1326 Processed 13/04/2024 303675404 Sabinabee UNION BANK OF INDIA(508500)
239 BABAI CHICHLI MP-34-004-017-002/201
(CHHENA KACHHAR (B)) 		1734004017NRG24110220240243849 12/02/2024 samnaj khan 1734004017WL031685 samnaj khan 00415 SBIN0002841 1326 1326 Processed 12/04/2024 303675404 samnajkhan STATE BANK OF INDIA(508548)
240 BABAI CHICHLI MP-34-004-017-003/250
(CHHENA KACHHAR (B)) 		1734004017NRG24110220240243852 12/02/2024 ashis 1734004017WL031685 ashis 00415 SBIN0002841 1326 1326 Processed 12/04/2024 303675404 ashis STATE BANK OF INDIA(508548)
241 BABAI CHICHLI MP-34-004-017-003/29
(CHHENA KACHHAR (B)) 		1734004017NRG24110220240243855 12/02/2024 geeta bai 1734004017WL031685 geeta bai 00415 SBIN0002841 1326 1326 Processed 12/04/2024 303675404 geetabai STATE BANK OF INDIA(508548)
242 BABAI CHICHLI MP-34-004-017-003/29
(CHHENA KACHHAR (B)) 		1734004017NRG24110220240243857 12/02/2024 seemabai 1734004017WL031685 seemabai 00415 SBIN0002841 1326 1326 Processed 12/04/2024 303675404 seemabai STATE BANK OF INDIA(508548)
243 BABAI CHICHLI MP-34-004-017-003/60
(CHHENA KACHHAR (B)) 		1734004017NRG24110220240243858 12/02/2024 Anku 1734004017WL031685 Anku 00415 SBIN0002841 1326 1326 Rejected 12/04/2024 303675404 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 BABAI CHICHLI MP-34-004-019-001/217
(CHORBARHETA) 		1734004019NRG24120220240244375 12/02/2024 shriram gound 1734004019WL031740 shriram gound 00415 SBIN0002841 3 3 Processed 12/04/2024 303675404 shriramgound BANK OF BARODA(606985)
245 BABAI CHICHLI MP-34-004-019-001/226
(CHORBARHETA) 		1734004019NRG24120220240244376 12/02/2024 Sukarti kahar 1734004019WL031740 Sukarti kahar 00415 SBIN0002841 663 663 Processed 12/04/2024 303675404 Sukartikahar STATE BANK OF INDIA(508548)
246 BABAI CHICHLI MP-34-004-026-001/130
(IMALIYA (KALYANPUR)) 		1734004026NRG24120220240244370 12/02/2024 MUNNALAL 1734004026WL031739 MUNNALAL 00415 SBIN0002841 221 221 Processed 12/04/2024 303675404 MUNNALAL STATE BANK OF INDIA(508548)
247 BABAI CHICHLI MP-34-004-026-001/515
(IMALIYA (KALYANPUR)) 		1734004026NRG24120220240244371 12/02/2024 ASHOK KOURAV 1734004026WL031739 ASHOK KOURAV 00415 SBIN0002841 221 221 Processed 12/04/2024 303675404 ASHOKKOURAV STATE BANK OF INDIA(508548)
248 BABAI CHICHLI MP-34-004-026-001/773
(IMALIYA (KALYANPUR)) 		1734004026NRG24120220240244372 12/02/2024 Ramkumari 1734004026WL031739 Ramkumari 00415 SBIN0002841 221 221 Processed 12/04/2024 303675404 Ramkumari STATE BANK OF INDIA(508548)
249 BABAI CHICHLI MP-34-004-042-001/114-A
(HEERAPUR) 		1734004000NRG24120220240244709 12/02/2024 Kranti 1734004WL031765 Kranti 00415 SBIN0002841 884 884 Processed 12/04/2024 303675404 Kranti STATE BANK OF INDIA(508548)
250 BABAI CHICHLI MP-34-004-042-001/190
(HEERAPUR) 		1734004000NRG24120220240244710 12/02/2024 PRAKASH 1734004WL031765 PRAKASH 00415 SBIN0002841 884 884 Processed 12/04/2024 303675404 PRAKASH CENTRAL BANK OF INDIA(607115)
251 BABAI CHICHLI MP-34-004-046-001/869
(SOOKHA KHAIRI) 		1734004046NRG24060220240238930 12/02/2024 munni bai 1734004046WL031230 munni bai 00415 SBIN0002841 2652 2652 Processed 12/04/2024 303675404 munnibai CENTRAL BANK OF INDIA(607115)
252 BABAI CHICHLI MP-34-004-054-001/ 152-A
(DHURSURU) 		1734004054NRG24110220240244008 12/02/2024 RAJU 1734004054WL031701 RAJU 00415 SBIN0002841 221 221 Processed 12/04/2024 303675404 RAJU STATE BANK OF INDIA(508548)
253 BABAI CHICHLI MP-34-004-054-001/ 175-A
(DHURSURU) 		1734004054NRG24110220240244009 12/02/2024 BRAJ MOHAN 1734004054WL031701 BRAJ MOHAN 00415 SBIN0002841 221 221 Processed 12/04/2024 303675404 BRAJMOHAN STATE BANK OF INDIA(508548)
254 BABAI CHICHLI MP-34-004-054-001/ 83-A
(DHURSURU) 		1734004054NRG24110220240244015 12/02/2024 HEMRAJ 1734004054WL031701 HEMRAJ 00415 SBIN0002841 221 221 Processed 12/04/2024 303675404 HEMRAJ STATE BANK OF INDIA(508548)
255 BABAI CHICHLI MP-34-004-054-001/14832276
(DHURSURU) 		1734004054NRG24110220240243989 12/02/2024 KEDAR PRASAD KUSHWAHA 1734004054WL031700 KEDAR PRASAD KUSHWAHA 00415 SBIN0002841 442 442 Processed 12/04/2024 303675404 KEDARPRASADKUSHWAHA STATE BANK OF INDIA(508548)
256 BABAI CHICHLI MP-34-004-054-001/14832277
(DHURSURU) 		1734004054NRG24110220240243990 12/02/2024 SANTOSH KUMAR KUSHWAHA 1734004054WL031700 SANTOSH KUMAR KUSHWAHA 00415 SBIN0002841 442 442 Processed 12/04/2024 303675404 SANTOSHKUMARKUSHWAHA BANK OF BARODA(606985)
257 BABAI CHICHLI MP-34-004-054-001/14832293
(DHURSURU) 		1734004054NRG24110220240243991 12/02/2024 MALLOO P KUSHWAHA 1734004054WL031700 MALLOO P KUSHWAHA 00415 SBIN0002841 442 442 Processed 12/04/2024 303675404 MALLOOPKUSHWAHA STATE BANK OF INDIA(508548)
258 BABAI CHICHLI MP-34-004-054-001/14832293
(DHURSURU) 		1734004054NRG24110220240243992 12/02/2024 PHULVATI BAI KUSHWAHA 1734004054WL031700 PHULVATI BAI KUSHWAHA 00415 SBIN0002841 442 442 Processed 12/04/2024 303675404 PHULVATIBAIKUSHWAHA STATE BANK OF INDIA(508548)
259 BABAI CHICHLI MP-34-004-054-001/14832315
(DHURSURU) 		1734004054NRG24110220240243995 12/02/2024 jeevan lal kushwaha 1734004054WL031700 jeevan lal kushwaha 00415 SBIN0002841 442 442 Processed 12/04/2024 303675404 jeevanlalkushwaha STATE BANK OF INDIA(508548)
260 BABAI CHICHLI MP-34-004-054-001/14832315
(DHURSURU) 		1734004054NRG24110220240243994 12/02/2024 ramaprasad kushwaha 1734004054WL031700 ramaprasad kushwaha 00415 SBIN0002841 442 442 Processed 12/04/2024 303675404 ramaprasadkushwaha STATE BANK OF INDIA(508548)
261 BABAI CHICHLI MP-34-004-054-001/14832354
(DHURSURU) 		1734004054NRG24110220240244001 12/02/2024 JAGATSINGH THAKUR 1734004054WL031700 JAGATSINGH THAKUR 00415 SBIN0002841 442 442 Processed 12/04/2024 303675404 JAGATSINGHTHAKUR STATE BANK OF INDIA(508548)
262 BABAI CHICHLI MP-34-004-054-001/84
(DHURSURU) 		1734004054NRG24110220240244027 12/02/2024 DOLAT 1734004054WL031702 DOLAT 00415 SBIN0002841 442 442 Processed 12/04/2024 303675404 DOLAT STATE BANK OF INDIA(508548)
263 BABAI CHICHLI MP-34-004-054-001/84
(DHURSURU) 		1734004054NRG24110220240244025 12/02/2024 MALKHAN 1734004054WL031702 MALKHAN 00415 SBIN0002841 442 442 Processed 13/04/2024 303675404 MALKHAN UNION BANK OF INDIA(508500)
264 BABAI CHICHLI MP-34-004-068-001/371
(CHARGAON KHURD) 		1734004068NRG24120220240244786 12/02/2024 makhan yadav 1734004068WL031771 makhan yadav 00415 SBIN0002841 1326 1326 Processed 12/04/2024 303675404 makhanyadav STATE BANK OF INDIA(508548)
265 BABAI CHICHLI MP-34-004-068-001/371
(CHARGAON KHURD) 		1734004068NRG24120220240244787 12/02/2024 makhan yadav 1734004068WL031771 makhan yadav 00415 SBIN0002841 1326 1326 Processed 12/04/2024 303675404 makhanyadav CENTRAL BANK OF INDIA(607115)
266 BABAI CHICHLI MP-34-004-068-001/394
(CHARGAON KHURD) 		1734004068NRG24120220240244794 12/02/2024 ikbal khan 1734004068WL031771 ikbal khan 00415 SBIN0002841 1326 1326 Processed 12/04/2024 303675404 ikbalkhan STATE BANK OF INDIA(508548)
267 BABAI CHICHLI MP-34-004-068-001/558
(CHARGAON KHURD) 		1734004068NRG24120220240244812 12/02/2024 sangita 1734004068WL031771 sangita 00415 SBIN0002841 1326 1326 Processed 12/04/2024 303675404 sangita CENTRAL BANK OF INDIA(607115)
268 BABAI CHICHLI MP-34-004-068-001/558
(CHARGAON KHURD) 		1734004068NRG24120220240244811 12/02/2024 surendra 1734004068WL031771 surendra 00415 SBIN0002841 1326 1326 Processed 12/04/2024 303675404 surendra STATE BANK OF INDIA(508548)
SubTotal 44224 44224
269 BABAI CHICHLI MP-34-004-010-001/449
(KATHOUTIYA) 		1734004010NRG24120220240244895 12/02/2024 Brajmohan Sharma 1734004010WL031781 Brajmohan Sharma 00415 SBIN0002860 1224 1224 Processed 12/04/2024 303675404 BrajmohanSharma STATE BANK OF INDIA(508548)
SubTotal 1224 1224
270 BABAI CHICHLI MP-34-004-009-002/124-A
(UKASGHAT) 		1734004009NRG24120220240244906 12/02/2024 SARITA ADIWASHI 1734004009WL031782 SARITA ADIWASHI 00415 SBIN0004367 442 442 Processed 12/04/2024 303675404 SARITAADIWASHI STATE BANK OF INDIA(508548)
SubTotal 442 442
271 BABAI CHICHLI MP-34-004-017-001/ 93-A
(CHHENA KACHHAR (B)) 		1734004017NRG24110220240243835 12/02/2024 Guddi Bai 1734004017WL031685 Guddi Bai 00415 SBIN0006274 1326 1326 Processed 12/04/2024 303675404 GuddiBai BANK OF BARODA(606985)
SubTotal 1326 1326
272 BABAI CHICHLI MP-34-004-017-003/263
(CHHENA KACHHAR (B)) 		1734004017NRG24110220240243853 12/02/2024 Pavan kumar 1734004017WL031685 Pavan kumar 00415 SBIN0008283 1326 1326 Processed 12/04/2024 303675404 Pavankumar BANK OF INDIA(508505)
273 BABAI CHICHLI MP-34-004-017-003/263
(CHHENA KACHHAR (B)) 		1734004017NRG24110220240243854 12/02/2024 Shivani dhurwe 1734004017WL031685 Shivani dhurwe 00415 SBIN0008283 1326 1326 Processed 13/04/2024 303675404 Shivanidhurwe INDIAN BANK(607105)
SubTotal 2652 2652
274 BABAI CHICHLI MP-34-004-007-001/375
(PACHAMA) 		1734004007NRG24120220240244327 12/02/2024 phulsingh 1734004007WL031731 phulsingh 00415 SBIN0012273 442 442 Processed 12/04/2024 303675404 phulsingh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
275 BABAI CHICHLI MP-34-004-009-002/77
(UKASGHAT) 		1734004009NRG24120220240244917 12/02/2024 Sonu 1734004009WL031782 Sonu 00415 SBIN0012273 442 442 Processed 12/04/2024 303675404 Sonu IDFC BANK LIMITED(608117)
SubTotal 884 884
276 BABAI CHICHLI MP-34-004-007-001/ 381-A
(PACHAMA) 		1734004007NRG24120220240244324 12/02/2024 prashant 1734004007WL031731 prashant 00462 UCBA0001035 884 884 Processed 12/04/2024 303675404 prashant UCO BANK(607066)
277 BABAI CHICHLI MP-34-004-007-001/289
(PACHAMA) 		1734004007NRG24120220240244325 12/02/2024 neelesh 1734004007WL031731 neelesh 00462 UCBA0001035 884 884 Processed 12/04/2024 303675404 neelesh PUNJAB NATIONAL BANK(508568)
278 BABAI CHICHLI MP-34-004-007-001/368
(PACHAMA) 		1734004007NRG24120220240244326 12/02/2024 Hemant 1734004007WL031731 Hemant 00462 UCBA0001035 884 884 Processed 12/04/2024 303675404 Hemant UCO BANK(607066)
279 BABAI CHICHLI MP-34-004-007-001/387
(PACHAMA) 		1734004007NRG24120220240244328 12/02/2024 ramkumar 1734004007WL031731 ramkumar 00462 UCBA0001035 442 442 Processed 12/04/2024 303675404 ramkumar JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
280 BABAI CHICHLI MP-34-004-007-001/478
(PACHAMA) 		1734004007NRG24120220240244329 12/02/2024 bablu 1734004007WL031731 bablu 00462 UCBA0001035 221 221 Processed 12/04/2024 303675404 bablu UCO BANK(607066)
281 BABAI CHICHLI MP-34-004-054-001/1483217
(DHURSURU) 		1734004054NRG24110220240243985 12/02/2024 NEELESH 1734004054WL031700 NEELESH 00462 UCBA0001035 442 442 Processed 12/04/2024 303675404 NEELESH UCO BANK(607066)
282 BABAI CHICHLI MP-34-004-054-001/1483234
(DHURSURU) 		1734004054NRG24110220240243998 12/02/2024 Dorilal 1734004054WL031700 Dorilal 00462 UCBA0001035 442 442 Processed 12/04/2024 303675404 Dorilal UCO BANK(607066)
283 BABAI CHICHLI MP-34-004-062-001/ 314-A
(CHHAIÓÓNA KCHHAR (A)) 		1734004062NRG24120220240244459 12/02/2024 Arti 1734004062WL031748 Arti 00462 UCBA0001035 1 1 Processed 12/04/2024 303675404 Arti UCO BANK(607066)
284 BABAI CHICHLI MP-34-004-062-001/ 314-A
(CHHAIÓÓNA KCHHAR (A)) 		1734004062NRG24120220240244458 12/02/2024 bhageerat 1734004062WL031748 bhageerat 00462 UCBA0001035 1 1 Processed 12/04/2024 303675404 bhageerat UCO BANK(607066)
285 BABAI CHICHLI MP-34-004-062-001/106
(CHHAIÓÓNA KCHHAR (A)) 		1734004062NRG24120220240244460 12/02/2024 Manjhle 1734004062WL031748 Manjhle 00462 UCBA0001035 1 1 Processed 12/04/2024 303675404 Manjhle UCO BANK(607066)
286 BABAI CHICHLI MP-34-004-062-001/222
(CHHAIÓÓNA KCHHAR (A)) 		1734004062NRG24120220240244463 12/02/2024 BASANTI 1734004062WL031748 BASANTI 00462 UCBA0001035 1 1 Processed 12/04/2024 303675404 BASANTI IDFC BANK LIMITED(608117)
287 BABAI CHICHLI MP-34-004-062-001/222
(CHHAIÓÓNA KCHHAR (A)) 		1734004062NRG24120220240244462 12/02/2024 panaa 1734004062WL031748 panaa 00462 UCBA0001035 1 1 Processed 12/04/2024 303675404 panaa IDFC BANK LIMITED(608117)
288 BABAI CHICHLI MP-34-004-062-001/273
(CHHAIÓÓNA KCHHAR (A)) 		1734004062NRG24120220240244464 12/02/2024 rajesh 1734004062WL031748 rajesh 00462 UCBA0001035 1 1 Processed 12/04/2024 303675404 rajesh UCO BANK(607066)
289 BABAI CHICHLI MP-34-004-062-001/364
(CHHAIÓÓNA KCHHAR (A)) 		1734004062NRG24120220240244465 12/02/2024 dhniram 1734004062WL031748 dhniram 00462 UCBA0001035 1 1 Processed 12/04/2024 303675404 dhniram UCO BANK(607066)
290 BABAI CHICHLI MP-34-004-062-001/384-A
(CHHAIÓÓNA KCHHAR (A)) 		1734004062NRG24120220240244466 12/02/2024 Satyban 1734004062WL031748 Satyban 00462 UCBA0001035 1 1 Processed 12/04/2024 303675404 Satyban UCO BANK(607066)
291 BABAI CHICHLI MP-34-004-062-001/405
(CHHAIÓÓNA KCHHAR (A)) 		1734004062NRG24120220240244467 12/02/2024 Ajju 1734004062WL031748 Ajju 00462 UCBA0001035 1 1 Processed 12/04/2024 303675404 Ajju UCO BANK(607066)
292 BABAI CHICHLI MP-34-004-062-001/442
(CHHAIÓÓNA KCHHAR (A)) 		1734004062NRG24120220240244469 12/02/2024 Kalpna Shrivas 1734004062WL031748 Kalpna Shrivas 00462 UCBA0001035 1 1 Processed 12/04/2024 303675404 KalpnaShrivas FINCARE SMALL FINANCE BANK LTD(608304)
293 BABAI CHICHLI MP-34-004-064-002/323
(DEORI) 		1734004064NRG24110220240243893 12/02/2024 sitaram dhanak 1734004064WL031687 sitaram dhanak 00462 UCBA0001035 1326 1326 Processed 12/04/2024 303675404 sitaramdhanak CENTRAL BANK OF INDIA(607115)
294 BABAI CHICHLI MP-34-004-064-002/325
(DEORI) 		1734004064NRG24110220240243895 12/02/2024 kailash kumar dhanak 1734004064WL031687 kailash kumar dhanak 00462 UCBA0001035 1326 1326 Processed 12/04/2024 303675404 kailashkumardhanak UCO BANK(607066)
SubTotal 6861 6861
295 BABAI CHICHLI MP-34-004-009-001/253
(UKASGHAT) 		1734004009NRG24120220240244883 12/02/2024 BASANT 1734004009WL031780 BASANT 00468 UBIN0544779 1105 1105 Processed 12/04/2024 303675404 BASANT BANK OF BARODA(606985)
296 BABAI CHICHLI MP-34-004-009-002/149
(UKASGHAT) 		1734004009NRG24120220240244907 12/02/2024 GULAB SINGH 1734004009WL031782 GULAB SINGH 00468 UBIN0544779 442 442 Processed 12/04/2024 303675404 GULABSINGH STATE BANK OF INDIA(508548)
297 BABAI CHICHLI MP-34-004-010-001/465
(KATHOUTIYA) 		1734004010NRG24120220240244896 12/02/2024 Rakesh Kumar 1734004010WL031781 Rakesh Kumar 00468 UBIN0544779 1224 1224 Processed 12/04/2024 303675404 RakeshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
298 BABAI CHICHLI MP-34-004-013-001/135
(KANHAR GAON) 		1734004013NRG24110220240244150 12/02/2024 PRATIKSHA KOURAV 1734004013WL031715 PRATIKSHA KOURAV 00468 UBIN0544779 4 4 Processed 12/04/2024 303675404 PRATIKSHAKOURAV CANARA BANK(508532)
299 BABAI CHICHLI MP-34-004-054-001/14832315
(DHURSURU) 		1734004054NRG24110220240243996 12/02/2024 URMILA BAI KUSHWAHA 1734004054WL031700 URMILA BAI KUSHWAHA 00468 UBIN0544779 442 442 Processed 12/04/2024 303675404 URMILABAIKUSHWAHA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
300 BABAI CHICHLI MP-34-004-064-001/278
(DEORI) 		1734004064NRG24110220240243872 12/02/2024 neelesh kumar 1734004064WL031687 neelesh kumar 00468 UBIN0544779 1326 1326 Processed 12/04/2024 303675404 neeleshkumar PUNJAB NATIONAL BANK(508568)
301 BABAI CHICHLI MP-34-004-064-002/332
(DEORI) 		1734004064NRG24110220240243899 12/02/2024 govind patel 1734004064WL031687 govind patel 00468 UBIN0544779 1326 1326 Processed 13/04/2024 303675404 govindpatel UNION BANK OF INDIA(508500)
302 BABAI CHICHLI MP-34-004-064-002/336
(DEORI) 		1734004064NRG24110220240243900 12/02/2024 santosh kirar 1734004064WL031687 santosh kirar 00468 UBIN0544779 1326 1326 Processed 13/04/2024 303675404 santoshkirar UNION BANK OF INDIA(508500)
SubTotal 7195 7195
303 BABAI CHICHLI MP-34-004-017-001/341
(CHHENA KACHHAR (B)) 		1734004017NRG24110220240243839 12/02/2024 Bal chand 1734004017WL031685 Bal chand 00468 UBIN0544787 1326 1326 Processed 12/04/2024 303675404 Balchand INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
304 BABAI CHICHLI MP-34-004-009-002/19
(UKASGHAT) 		1734004009NRG24120220240244912 12/02/2024 Rajkumar mehra 1734004009WL031782 Rajkumar mehra 00553 INDB0000476 442 442 Processed 12/04/2024 303675404 Rajkumarmehra INDUSIND BANK(607189)
SubTotal 442 442
305 BABAI CHICHLI MP-34-004-009-002/77
(UKASGHAT) 		1734004009NRG24120220240244916 12/02/2024 Nanhi Bai 1734004009WL031782 Nanhi Bai 00666 IDFB0041103 442 442 Processed 12/04/2024 303675404 NanhiBai IDFC BANK LIMITED(608117)
306 BABAI CHICHLI MP-34-004-054-001/71
(DHURSURU) 		1734004054NRG24110220240244005 12/02/2024 SUNIL KUSHWAHA 1734004054WL031700 SUNIL KUSHWAHA 00666 IDFB0041103 442 442 Processed 12/04/2024 303675404 SUNILKUSHWAHA BANK OF BARODA(606985)
307 BABAI CHICHLI MP-34-004-062-001/145
(CHHAIÓÓNA KCHHAR (A)) 		1734004062NRG24120220240244461 12/02/2024 sadhna 1734004062WL031748 sadhna 00666 IDFB0041103 1 1 Processed 12/04/2024 303675404 sadhna IDFC BANK LIMITED(608117)
SubTotal 885 885
308 BABAI CHICHLI MP-34-004-044-001/392
(MAOU) 		1734004044NRG24110220240243932 12/02/2024 Mohanlal Kourav 1734004044WL031690 Mohanlal Kourav 00688 FINO0001446 884 884 Processed 13/04/2024 303675404 MohanlalKourav FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
309 BABAI CHICHLI MP-34-004-037-001/56-C
(DHAMETA) 		1734004037NRG24100220240243796 12/02/2024 kallu sarate 1734004037WL031682 kallu sarate 00691 IPOS0000001 420 420 Processed 12/04/2024 303675404 kallusarate INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 420 420
310 BABAI CHICHLI MP-34-004-017-001/337
(CHHENA KACHHAR (B)) 		1734004017NRG24110220240243838 12/02/2024 Baiju 1734004017WL031685 Baiju 00697 BKID0MG1241 1326 1326 Processed 13/04/2024 303675404 Baiju NARMADA JHABUA GRAMIN BANK(508515)
311 BABAI CHICHLI MP-34-004-017-001/57
(CHHENA KACHHAR (B)) 		1734004017NRG24110220240243843 12/02/2024 Geeta 1734004017WL031685 Geeta 00697 BKID0MG1241 1326 1326 Processed 13/04/2024 303675404 Geeta NARMADA JHABUA GRAMIN BANK(508515)
312 BABAI CHICHLI MP-34-004-017-002/200
(CHHENA KACHHAR (B)) 		1734004017NRG24110220240243846 12/02/2024 Rashid khan 1734004017WL031685 Rashid khan 00697 BKID0MG1241 1326 1326 Processed 12/04/2024 303675404 Rashidkhan INDIA POST PAYMENTS BANK LIMITED(508528)
313 BABAI CHICHLI MP-34-004-068-001/55
(CHARGAON KHURD) 		1734004068NRG24120220240244809 12/02/2024 kanchhedi 1734004068WL031771 kanchhedi 00697 BKID0MG1241 1326 1326 Processed 13/04/2024 303675404 kanchhedi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
Total 251388 251388

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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_120224APB_FTO_461128 AXIS BANK UTIB0004065 GADARWARA 1989
2 BABAI CHICHLI MP1734004_120224APB_FTO_461128 Bank of Baroda BARB0GADARW GADARWARA,MP 26431
3 BABAI CHICHLI MP1734004_120224APB_FTO_461128 Bank of India BKID0009437 GADARWARA 8840
4 BABAI CHICHLI MP1734004_120224APB_FTO_461128 Bank of India BKID0009438 KARELI 420
5 BABAI CHICHLI MP1734004_120224APB_FTO_461128 Bank of India BKID0009439 GANGAI 5304
6 BABAI CHICHLI MP1734004_120224APB_FTO_461128 Canara Bank CNRB0004769 GADARWARA 1109
7 BABAI CHICHLI MP1734004_120224APB_FTO_461128 Central Bank Of India CBIN0281027 GADARWARA 1109
8 BABAI CHICHLI MP1734004_120224APB_FTO_461128 Central Bank Of India CBIN0282315 SUKHAKHEDI 107478
9 BABAI CHICHLI MP1734004_120224APB_FTO_461128 Indian Bank IDIB000K639 Kaudia 666
10 BABAI CHICHLI MP1734004_120224APB_FTO_461128 Punjab National Bank PUNB0139200 NANDANER 1
11 BABAI CHICHLI MP1734004_120224APB_FTO_461128 Punjab National Bank PUNB0642200 KARELI, JABALPUR 420
12 BABAI CHICHLI MP1734004_120224APB_FTO_461128 Punjab National Bank PUNB0690100 GADARWARA 2655
13 BABAI CHICHLI MP1734004_120224APB_FTO_461128 State Bank of India SBIN0000372 GADARWARA 19571
14 BABAI CHICHLI MP1734004_120224APB_FTO_461128 State Bank of India SBIN0001124 SOHAGPUR 1326
15 BABAI CHICHLI MP1734004_120224APB_FTO_461128 State Bank of India SBIN0002841 CHICHLI 44224
16 BABAI CHICHLI MP1734004_120224APB_FTO_461128 State Bank of India SBIN0002860 KARELI 1224
17 BABAI CHICHLI MP1734004_120224APB_FTO_461128 State Bank of India SBIN0004367 DEORI 442
18 BABAI CHICHLI MP1734004_120224APB_FTO_461128 State Bank of India SBIN0006274 SIHORA (BOHANI) 1326
19 BABAI CHICHLI MP1734004_120224APB_FTO_461128 State Bank of India SBIN0008283 PITHAMPUR 2652
20 BABAI CHICHLI MP1734004_120224APB_FTO_461128 State Bank of India SBIN0012273 HOSPITAL ROAD GADARWARA 884
21 BABAI CHICHLI MP1734004_120224APB_FTO_461128 UCO Bank UCBA0001035 BABAI 6861
22 BABAI CHICHLI MP1734004_120224APB_FTO_461128 Union Bank of India UBIN0544779 GADARWARA 7195
23 BABAI CHICHLI MP1734004_120224APB_FTO_461128 Union Bank of India UBIN0544787 KARELI 1326
24 BABAI CHICHLI MP1734004_120224APB_FTO_461128 IndusInd Bank Ltd. INDB0000476 Diwangunj 442
25 BABAI CHICHLI MP1734004_120224APB_FTO_461128 IDFC Bank IDFB0041103 BANKHEDI BRANCH 443
26 BABAI CHICHLI MP1734004_120224APB_FTO_461128 IDFC Bank IDFB0041103 IDFC BANK LIMITED 442
27 BABAI CHICHLI MP1734004_120224APB_FTO_461128 Fino Payments Bank Ltd FINO0001446 MP RO 884
28 BABAI CHICHLI MP1734004_120224APB_FTO_461128 India Post Payments Bank IPOS0000001 Narsinghpur 420
29 BABAI CHICHLI MP1734004_120224APB_FTO_461128 Madhya Pradesh Gramin Bank BKID0MG1241 Chichali 5304

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