Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:25:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734004_300623APB_FTO_139468
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-34-004-018-001/335
(KUDARI) 		1734004018NRG24290620230079522 30/06/2023 SUBHAMKAURAV 1734004018WL007666 SUBHAMKAURAV 00045 BARB0GADARW 1326 1326 Processed 11/07/2023 799880565 SUBHAMKAURAV BANK OF BARODA(606985)
2 BABAI CHICHLI MP-34-004-018-001/354
(KUDARI) 		1734004018NRG24290620230079516 30/06/2023 BABULAL KOURAV 1734004018WL007665 BABULAL KOURAV 00045 BARB0GADARW 1105 1105 Processed 11/07/2023 799880565 BABULALKOURAV JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
3 BABAI CHICHLI MP-34-004-018-001/436
(KUDARI) 		1734004018NRG24290620230079506 30/06/2023 Santosh Kahar 1734004018WL007662 Santosh Kahar 00045 BARB0GADARW 1105 1105 Processed 11/07/2023 799880565 SantoshKahar BANK OF BARODA(606985)
4 BABAI CHICHLI MP-34-004-018-001/504
(KUDARI) 		1734004018NRG24290620230079518 30/06/2023 DADURAM KOURAV 1734004018WL007665 DADURAM KOURAV 00045 BARB0GADARW 1105 1105 Processed 11/07/2023 799880565 DADURAMKOURAV BANK OF BARODA(606985)
5 BABAI CHICHLI MP-34-004-018-002/1
(KUDARI) 		1734004018NRG24290620230079525 30/06/2023 Neetu Kourav 1734004018WL007666 Neetu Kourav 00045 BARB0GADARW 1326 1326 Processed 11/07/2023 799880565 NeetuKourav BANK OF BARODA(606985)
6 BABAI CHICHLI MP-34-004-018-002/147
(KUDARI) 		1734004018NRG24290620230079531 30/06/2023 Raju Rajak 1734004018WL007666 Raju Rajak 00045 BARB0GADARW 1326 1326 Processed 11/07/2023 799880565 RajuRajak BANK OF BARODA(606985)
7 BABAI CHICHLI MP-34-004-018-002/341
(KUDARI) 		1734004018NRG24290620230079534 30/06/2023 Rajneesh Kumar Kourav 1734004018WL007666 Rajneesh Kumar Kourav 00045 BARB0GADARW 1326 1326 Processed 11/07/2023 799880565 RajneeshKumarKourav UNION BANK OF INDIA(508500)
8 BABAI CHICHLI MP-34-004-024-001/181-C
(KALYANPUR) 		1734004024NRG24300620230081488 30/06/2023 priyanka 1734004024WL007796 priyanka 00045 BARB0GADARW 1326 1326 Processed 11/07/2023 799880565 priyanka UCO BANK(607066)
9 BABAI CHICHLI MP-34-004-024-001/182-C
(KALYANPUR) 		1734004024NRG24300620230081489 30/06/2023 Archna 1734004024WL007796 Archna 00045 BARB0GADARW 1326 1326 Processed 11/07/2023 799880565 Archna BANK OF BARODA(606985)
10 BABAI CHICHLI MP-34-004-024-001/191-C
(KALYANPUR) 		1734004024NRG24300620230081493 30/06/2023 KALPANA SHARMA 1734004024WL007796 KALPANA SHARMA 00045 BARB0GADARW 1326 1326 Processed 11/07/2023 799880565 KALPANASHARMA NARMADA JHABUA GRAMIN BANK(508515)
11 BABAI CHICHLI MP-34-004-024-001/272-C
(KALYANPUR) 		1734004024NRG24300620230081503 30/06/2023 jamnaprasad 1734004024WL007796 jamnaprasad 00045 BARB0GADARW 1326 1326 Processed 11/07/2023 799880565 jamnaprasad BANK OF BARODA(606985)
12 BABAI CHICHLI MP-34-004-024-001/275-C
(KALYANPUR) 		1734004024NRG24300620230081507 30/06/2023 priti 1734004024WL007796 priti 00045 BARB0GADARW 1326 1326 Processed 11/07/2023 799880565 priti BANK OF BARODA(606985)
13 BABAI CHICHLI MP-34-004-024-001/305
(KALYANPUR) 		1734004024NRG24300620230081518 30/06/2023 MANSINGH 1734004024WL007796 MANSINGH 00045 BARB0GADARW 1326 1326 Processed 11/07/2023 799880565 MANSINGH BANK OF BARODA(606985)
14 BABAI CHICHLI MP-34-004-024-001/428-C
(KALYANPUR) 		1734004024NRG24300620230081532 30/06/2023 pradeep 1734004024WL007796 pradeep 00045 BARB0GADARW 1326 1326 Processed 11/07/2023 799880565 pradeep BANK OF BARODA(606985)
15 BABAI CHICHLI MP-34-004-024-001/498-C
(KALYANPUR) 		1734004024NRG24300620230081550 30/06/2023 Parshottam 1734004024WL007796 Parshottam 00045 BARB0GADARW 1326 1326 Processed 11/07/2023 799880565 Parshottam BANK OF BARODA(606985)
16 BABAI CHICHLI MP-34-004-024-001/55
(KALYANPUR) 		1734004024NRG24300620230081555 30/06/2023 MOHAR BAI 1734004024WL007796 MOHAR BAI 00045 BARB0GADARW 1326 1326 Processed 11/07/2023 799880565 MOHARBAI UCO BANK(607066)
17 BABAI CHICHLI MP-34-004-024-001/57
(KALYANPUR) 		1734004024NRG24300620230081561 30/06/2023 halki bai 1734004024WL007796 halki bai 00045 BARB0GADARW 1326 1326 Processed 11/07/2023 799880565 halkibai NARMADA JHABUA GRAMIN BANK(508515)
18 BABAI CHICHLI MP-34-004-024-001/603
(KALYANPUR) 		1734004024NRG24300620230081563 30/06/2023 Savitri 1734004024WL007796 Savitri 00045 BARB0GADARW 1326 1326 Processed 11/07/2023 799880565 Savitri BANK OF BARODA(606985)
19 BABAI CHICHLI MP-34-004-027-002/347
(TIKTOLI) 		1734004000NRG24300620230081616 30/06/2023 Shivkumar sahu 1734004WL007797 Shivkumar sahu 00045 BARB0GADARW 1326 1326 Processed 11/07/2023 799880565 Shivkumarsahu BANK OF BARODA(606985)
20 BABAI CHICHLI MP-34-004-027-002/360
(TIKTOLI) 		1734004000NRG24300620230081617 30/06/2023 SANTOSH SAHU 1734004WL007797 SANTOSH SAHU 00045 BARB0GADARW 1326 1326 Processed 11/07/2023 799880565 SANTOSHSAHU STATE BANK OF INDIA(508548)
21 BABAI CHICHLI MP-34-004-030-001/961
(KARPGAON) 		1734004030NRG24300620230082720 30/06/2023 NISHA RAJPOOT 1734004030WL007849 NISHA RAJPOOT 00045 BARB0GADARW 1105 1105 Processed 11/07/2023 799880565 NISHARAJPOOT STATE BANK OF INDIA(508548)
22 BABAI CHICHLI MP-34-004-058-002/86
(PALERA) 		1734004058NRG24290620230080484 30/06/2023 bhairo prasad mehra 1734004058WL007742 bhairo prasad mehra 00045 BARB0GADARW 663 663 Processed 11/07/2023 799880565 bhairoprasadmehra BANK OF BARODA(606985)
23 BABAI CHICHLI MP-34-004-067-001/145
(PUANWARIYA) 		1734004000NRG24300620230081648 30/06/2023 gajraj 1734004WL007800 gajraj 00045 BARB0GADARW 1326 1326 Processed 11/07/2023 799880565 gajraj BANK OF INDIA(508505)
24 BABAI CHICHLI MP-34-004-067-001/145
(PUANWARIYA) 		1734004000NRG24300620230081649 30/06/2023 munni bai 1734004WL007800 munni bai 00045 BARB0GADARW 1326 1326 Processed 11/07/2023 799880565 munnibai BANK OF BARODA(606985)
25 BABAI CHICHLI MP-34-004-067-001/145
(PUANWARIYA) 		1734004000NRG24300620230081650 30/06/2023 umesh 1734004WL007800 umesh 00045 BARB0GADARW 1326 1326 Processed 11/07/2023 799880565 umesh BANK OF BARODA(606985)
26 BABAI CHICHLI MP-34-004-067-001/305
(PUANWARIYA) 		1734004000NRG24300620230081656 30/06/2023 Ramsuta Kourav 1734004WL007800 Ramsuta Kourav 00045 BARB0GADARW 1326 1326 Processed 11/07/2023 799880565 RamsutaKourav BANK OF BARODA(606985)
27 BABAI CHICHLI MP-34-004-067-001/450
(PUANWARIYA) 		1734004000NRG24300620230081663 30/06/2023 Ramkumari Kourav 1734004WL007800 Ramkumari Kourav 00045 BARB0GADARW 1326 1326 Processed 11/07/2023 799880565 RamkumariKourav BANK OF BARODA(606985)
SubTotal 34255 34255
28 BABAI CHICHLI MP-34-004-027-001/372
(TIKTOLI) 		1734004000NRG24300620230081595 30/06/2023 Mukesh kourav 1734004WL007797 Mukesh kourav 00045 BARB0KARNAR 1326 1326 Processed 11/07/2023 799880565 Mukeshkourav BANK OF BARODA(606985)
29 BABAI CHICHLI MP-34-004-027-001/97
(TIKTOLI) 		1734004000NRG24300620230081613 30/06/2023 tikaram kourav 1734004WL007797 tikaram kourav 00045 BARB0KARNAR 1326 1326 Processed 12/07/2023 799880565 tikaramkourav CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
30 BABAI CHICHLI MP-34-004-067-001/449
(PUANWARIYA) 		1734004000NRG24300620230081660 30/06/2023 Guddi Bai 1734004WL007800 Guddi Bai 00048 BKID0009437 1326 1326 Processed 11/07/2023 799880565 GuddiBai JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1326 1326
31 BABAI CHICHLI MP-34-004-024-001/347-C
(KALYANPUR) 		1734004024NRG24300620230081525 30/06/2023 SATYA PRAKSH 1734004024WL007796 SATYA PRAKSH 00048 BKID0009438 1326 1326 Processed 11/07/2023 799880565 SATYAPRAKSH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1326 1326
32 BABAI CHICHLI MP-34-004-018-001/310
(KUDARI) 		1734004018NRG24290620230079521 30/06/2023 vinod 1734004018WL007666 vinod 00048 BKID0009439 1326 1326 Processed 11/07/2023 799880565 vinod BANK OF BARODA(606985)
33 BABAI CHICHLI MP-34-004-018-002/11
(KUDARI) 		1734004018NRG24290620230079527 30/06/2023 SHAILASH KOURAV 1734004018WL007666 SHAILASH KOURAV 00048 BKID0009439 1326 1326 Processed 11/07/2023 799880565 SHAILASHKOURAV BANK OF INDIA(508505)
34 BABAI CHICHLI MP-34-004-018-002/370
(KUDARI) 		1734004018NRG24290620230079535 30/06/2023 NANHELAL KOURAV 1734004018WL007666 NANHELAL KOURAV 00048 BKID0009439 1326 1326 Processed 11/07/2023 799880565 NANHELALKOURAV BANK OF INDIA(508505)
35 BABAI CHICHLI MP-34-004-018-002/4
(KUDARI) 		1734004018NRG24290620230079536 30/06/2023 RAMBABU KOURAV 1734004018WL007666 RAMBABU KOURAV 00048 BKID0009439 1326 1326 Processed 11/07/2023 799880565 RAMBABUKOURAV STATE BANK OF INDIA(508548)
36 BABAI CHICHLI MP-34-004-024-001/344-C
(KALYANPUR) 		1734004024NRG24300620230081523 30/06/2023 SATEESH 1734004024WL007796 SATEESH 00048 BKID0009439 1326 1326 Processed 11/07/2023 799880565 SATEESH BANK OF INDIA(508505)
37 BABAI CHICHLI MP-34-004-024-001/492-C
(KALYANPUR) 		1734004024NRG24300620230081544 30/06/2023 Thakur 1734004024WL007796 Thakur 00048 BKID0009439 1326 1326 Processed 11/07/2023 799880565 Thakur STATE BANK OF INDIA(508548)
38 BABAI CHICHLI MP-34-004-024-001/499-C
(KALYANPUR) 		1734004024NRG24300620230081552 30/06/2023 Jitendra Jain 1734004024WL007796 Jitendra Jain 00048 BKID0009439 1326 1326 Processed 11/07/2023 799880565 JitendraJain ICICI BANK LTD(508534)
39 BABAI CHICHLI MP-34-004-040-001/ 30-A
(BHAIROPUR) 		1734004040NRG24290620230079786 30/06/2023 KALURAM 1734004040WL007690 KALURAM 00048 BKID0009439 1326 1326 Processed 11/07/2023 799880565 KALURAM BANK OF INDIA(508505)
40 BABAI CHICHLI MP-34-004-040-001/ 71-A
(BHAIROPUR) 		1734004040NRG24290620230079787 30/06/2023 MANOJ 1734004040WL007690 MANOJ 00048 BKID0009439 1326 1326 Processed 11/07/2023 799880565 MANOJ BANK OF INDIA(508505)
41 BABAI CHICHLI MP-34-004-040-001/1100
(BHAIROPUR) 		1734004040NRG24290620230079790 30/06/2023 ARTI GOUND 1734004040WL007690 ARTI GOUND 00048 BKID0009439 1326 1326 Processed 11/07/2023 799880565 ARTIGOUND BANK OF INDIA(508505)
42 BABAI CHICHLI MP-34-004-040-001/1100
(BHAIROPUR) 		1734004040NRG24290620230079789 30/06/2023 HARI GOVIND THAKUR 1734004040WL007690 HARI GOVIND THAKUR 00048 BKID0009439 1326 1326 Processed 11/07/2023 799880565 HARIGOVINDTHAKUR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
43 BABAI CHICHLI MP-34-004-040-001/333
(BHAIROPUR) 		1734004040NRG24290620230079794 30/06/2023 RANI 1734004040WL007690 RANI 00048 BKID0009439 1326 1326 Processed 11/07/2023 799880565 RANI STATE BANK OF INDIA(508548)
44 BABAI CHICHLI MP-34-004-040-001/401
(BHAIROPUR) 		1734004040NRG24290620230079796 30/06/2023 sivam namdev 1734004040WL007690 sivam namdev 00048 BKID0009439 1326 1326 Processed 11/07/2023 799880565 sivamnamdev BANK OF INDIA(508505)
45 BABAI CHICHLI MP-34-004-040-001/459
(BHAIROPUR) 		1734004040NRG24290620230079800 30/06/2023 Ramkirsna 1734004040WL007690 Ramkirsna 00048 BKID0009439 1326 1326 Processed 11/07/2023 799880565 Ramkirsna NARMADA JHABUA GRAMIN BANK(508515)
46 BABAI CHICHLI MP-34-004-040-003/ 25-B
(BHAIROPUR) 		1734004040NRG24290620230079810 30/06/2023 ARVIND 1734004040WL007690 ARVIND 00048 BKID0009439 1326 1326 Processed 11/07/2023 799880565 ARVIND STATE BANK OF INDIA(508548)
47 BABAI CHICHLI MP-34-004-040-003/ 7-A
(BHAIROPUR) 		1734004040NRG24290620230079816 30/06/2023 sarman 1734004040WL007690 sarman 00048 BKID0009439 1326 1326 Processed 11/07/2023 799880565 sarman BANK OF INDIA(508505)
48 BABAI CHICHLI MP-34-004-040-003/ 98-B
(BHAIROPUR) 		1734004040NRG24290620230079819 30/06/2023 BALRAM 1734004040WL007690 BALRAM 00048 BKID0009439 1326 1326 Processed 11/07/2023 799880565 BALRAM STATE BANK OF INDIA(508548)
49 BABAI CHICHLI MP-34-004-040-003/ 98-C
(BHAIROPUR) 		1734004040NRG24290620230079820 30/06/2023 bhuri bai 1734004040WL007690 bhuri bai 00048 BKID0009439 1326 1326 Processed 11/07/2023 799880565 bhuribai BANK OF INDIA(508505)
50 BABAI CHICHLI MP-34-004-040-003/13
(BHAIROPUR) 		1734004040NRG24290620230079824 30/06/2023 BACHAI BAI 1734004040WL007690 BACHAI BAI 00048 BKID0009439 1326 1326 Processed 11/07/2023 799880565 BACHAIBAI BANK OF INDIA(508505)
51 BABAI CHICHLI MP-34-004-040-003/13
(BHAIROPUR) 		1734004040NRG24290620230079825 30/06/2023 Punam 1734004040WL007690 Punam 00048 BKID0009439 1326 1326 Processed 11/07/2023 799880565 Punam BANK OF INDIA(508505)
52 BABAI CHICHLI MP-34-004-040-003/16
(BHAIROPUR) 		1734004040NRG24290620230079831 30/06/2023 KIRANTI 1734004040WL007690 KIRANTI 00048 BKID0009439 1326 1326 Processed 11/07/2023 799880565 KIRANTI IDFC BANK LIMITED(608117)
53 BABAI CHICHLI MP-34-004-040-003/160
(BHAIROPUR) 		1734004040NRG24290620230079832 30/06/2023 ramnath 1734004040WL007690 ramnath 00048 BKID0009439 1326 1326 Processed 11/07/2023 799880565 ramnath BANK OF INDIA(508505)
54 BABAI CHICHLI MP-34-004-040-003/17
(BHAIROPUR) 		1734004040NRG24290620230079834 30/06/2023 santosh 1734004040WL007690 santosh 00048 BKID0009439 1326 1326 Processed 11/07/2023 799880565 santosh STATE BANK OF INDIA(508548)
55 BABAI CHICHLI MP-34-004-040-003/189
(BHAIROPUR) 		1734004040NRG24290620230079837 30/06/2023 tikaram 1734004040WL007690 tikaram 00048 BKID0009439 1105 1105 Processed 11/07/2023 799880565 tikaram BANK OF BARODA(606985)
56 BABAI CHICHLI MP-34-004-040-003/21
(BHAIROPUR) 		1734004040NRG24290620230079838 30/06/2023 CHUNELAL 1734004040WL007690 CHUNELAL 00048 BKID0009439 1105 1105 Processed 11/07/2023 799880565 CHUNELAL BANK OF INDIA(508505)
57 BABAI CHICHLI MP-34-004-040-003/4
(BHAIROPUR) 		1734004040NRG24290620230079841 30/06/2023 varsha sahu 1734004040WL007690 varsha sahu 00048 BKID0009439 1105 1105 Processed 11/07/2023 799880565 varshasahu STATE BANK OF INDIA(508548)
58 BABAI CHICHLI MP-34-004-040-003/50
(BHAIROPUR) 		1734004040NRG24290620230079842 30/06/2023 VIJAY 1734004040WL007690 VIJAY 00048 BKID0009439 1105 1105 Processed 11/07/2023 799880565 VIJAY BANK OF INDIA(508505)
59 BABAI CHICHLI MP-34-004-040-003/615
(BHAIROPUR) 		1734004040NRG24290620230079843 30/06/2023 suneel 1734004040WL007690 suneel 00048 BKID0009439 1105 1105 Processed 11/07/2023 799880565 suneel BANK OF INDIA(508505)
60 BABAI CHICHLI MP-34-004-040-003/777
(BHAIROPUR) 		1734004040NRG24290620230079845 30/06/2023 phool singh 1734004040WL007690 phool singh 00048 BKID0009439 1105 1105 Processed 11/07/2023 799880565 phoolsingh BANK OF INDIA(508505)
61 BABAI CHICHLI MP-34-004-040-003/81
(BHAIROPUR) 		1734004040NRG24290620230079846 30/06/2023 UDAYBHAN 1734004040WL007690 UDAYBHAN 00048 BKID0009439 1326 1326 Processed 11/07/2023 799880565 UDAYBHAN BANK OF INDIA(508505)
62 BABAI CHICHLI MP-34-004-040-003/878
(BHAIROPUR) 		1734004040NRG24290620230079848 30/06/2023 Pradeep shahu 1734004040WL007690 Pradeep shahu 00048 BKID0009439 1326 1326 Processed 11/07/2023 799880565 Pradeepshahu JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
63 BABAI CHICHLI MP-34-004-040-003/98
(BHAIROPUR) 		1734004040NRG24290620230079851 30/06/2023 divan 1734004040WL007690 divan 00048 BKID0009439 1326 1326 Processed 12/07/2023 799880565 divan CENTRAL BANK OF INDIA(607115)
64 BABAI CHICHLI MP-34-004-041-001/ 105-A
(KHALA) 		1734004000NRG24300620230081688 30/06/2023 Ganeshi Bai 1734004WL007806 Ganeshi Bai 00048 BKID0009439 1326 1326 Processed 11/07/2023 799880565 GaneshiBai BANK OF INDIA(508505)
65 BABAI CHICHLI MP-34-004-041-001/ 105-A
(KHALA) 		1734004000NRG24300620230081687 30/06/2023 Heeralal 1734004WL007806 Heeralal 00048 BKID0009439 1326 1326 Processed 11/07/2023 799880565 Heeralal JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
66 BABAI CHICHLI MP-34-004-041-001/107
(KHALA) 		1734004000NRG24300620230081690 30/06/2023 BASANTI BAI 1734004WL007806 BASANTI BAI 00048 BKID0009439 1326 1326 Processed 11/07/2023 799880565 BASANTIBAI BANK OF INDIA(508505)
67 BABAI CHICHLI MP-34-004-041-001/107
(KHALA) 		1734004000NRG24300620230081689 30/06/2023 GOVIND 1734004WL007806 GOVIND 00048 BKID0009439 1326 1326 Processed 11/07/2023 799880565 GOVIND BANK OF INDIA(508505)
68 BABAI CHICHLI MP-34-004-041-001/124
(KHALA) 		1734004000NRG24300620230081691 30/06/2023 seema bai 1734004WL007806 seema bai 00048 BKID0009439 1326 1326 Processed 11/07/2023 799880565 seemabai BANK OF INDIA(508505)
69 BABAI CHICHLI MP-34-004-041-001/150
(KHALA) 		1734004000NRG24300620230081692 30/06/2023 SOMRAJ 1734004WL007806 SOMRAJ 00048 BKID0009439 1326 1326 Processed 11/07/2023 799880565 SOMRAJ BANK OF INDIA(508505)
70 BABAI CHICHLI MP-34-004-041-001/150
(KHALA) 		1734004000NRG24300620230081693 30/06/2023 SUMAN BAI 1734004WL007806 SUMAN BAI 00048 BKID0009439 1326 1326 Processed 11/07/2023 799880565 SUMANBAI BANK OF INDIA(508505)
71 BABAI CHICHLI MP-34-004-041-001/169
(KHALA) 		1734004000NRG24300620230081695 30/06/2023 SATISH 1734004WL007806 SATISH 00048 BKID0009439 1326 1326 Processed 11/07/2023 799880565 SATISH BANK OF INDIA(508505)
72 BABAI CHICHLI MP-34-004-041-002/101
(KHALA) 		1734004000NRG24300620230081698 30/06/2023 BADE LAL 1734004WL007806 BADE LAL 00048 BKID0009439 1326 1326 Processed 11/07/2023 799880565 BADELAL BANK OF INDIA(508505)
73 BABAI CHICHLI MP-34-004-041-002/101
(KHALA) 		1734004000NRG24300620230081697 30/06/2023 MUNNU LAL 1734004WL007806 MUNNU LAL 00048 BKID0009439 1326 1326 Processed 11/07/2023 799880565 MUNNULAL BANK OF INDIA(508505)
74 BABAI CHICHLI MP-34-004-041-002/102
(KHALA) 		1734004000NRG24300620230081700 30/06/2023 JIJI BAI 1734004WL007806 JIJI BAI 00048 BKID0009439 1326 1326 Processed 11/07/2023 799880565 JIJIBAI BANK OF INDIA(508505)
75 BABAI CHICHLI MP-34-004-041-002/102
(KHALA) 		1734004000NRG24300620230081699 30/06/2023 TULSHIRAM 1734004WL007806 TULSHIRAM 00048 BKID0009439 1326 1326 Processed 11/07/2023 799880565 TULSHIRAM BANK OF INDIA(508505)
76 BABAI CHICHLI MP-34-004-041-002/103
(KHALA) 		1734004000NRG24300620230081701 30/06/2023 VIMLESH 1734004WL007806 VIMLESH 00048 BKID0009439 1326 1326 Processed 11/07/2023 799880565 VIMLESH BANK OF INDIA(508505)
77 BABAI CHICHLI MP-34-004-041-002/107
(KHALA) 		1734004000NRG24300620230081703 30/06/2023 SAROJ BAI 1734004WL007806 SAROJ BAI 00048 BKID0009439 1326 1326 Processed 11/07/2023 799880565 SAROJBAI BANK OF INDIA(508505)
78 BABAI CHICHLI MP-34-004-041-002/14
(KHALA) 		1734004000NRG24300620230081705 30/06/2023 RAJKUMAR 1734004WL007806 RAJKUMAR 00048 BKID0009439 1326 1326 Processed 11/07/2023 799880565 RAJKUMAR BANK OF INDIA(508505)
79 BABAI CHICHLI MP-34-004-041-002/245
(KHALA) 		1734004000NRG24300620230081710 30/06/2023 Omshankar 1734004WL007806 Omshankar 00048 BKID0009439 1326 1326 Processed 11/07/2023 799880565 Omshankar BANK OF INDIA(508505)
80 BABAI CHICHLI MP-34-004-041-002/30
(KHALA) 		1734004000NRG24300620230081713 30/06/2023 Pyare lal 1734004WL007806 Pyare lal 00048 BKID0009439 1326 1326 Processed 11/07/2023 799880565 Pyarelal BANK OF INDIA(508505)
81 BABAI CHICHLI MP-34-004-041-002/30
(KHALA) 		1734004000NRG24300620230081714 30/06/2023 Shivwati 1734004WL007806 Shivwati 00048 BKID0009439 1326 1326 Processed 11/07/2023 799880565 Shivwati BANK OF INDIA(508505)
82 BABAI CHICHLI MP-34-004-041-002/4
(KHALA) 		1734004000NRG24300620230081715 30/06/2023 MEHRBAN 1734004WL007806 MEHRBAN 00048 BKID0009439 1326 1326 Processed 11/07/2023 799880565 MEHRBAN BANK OF INDIA(508505)
83 BABAI CHICHLI MP-34-004-041-002/4
(KHALA) 		1734004000NRG24300620230081716 30/06/2023 PAPU 1734004WL007806 PAPU 00048 BKID0009439 1326 1326 Processed 11/07/2023 799880565 PAPU BANK OF INDIA(508505)
84 BABAI CHICHLI MP-34-004-041-002/527
(KHALA) 		1734004000NRG24300620230081723 30/06/2023 Mahesh 1734004WL007806 Mahesh 00048 BKID0009439 1326 1326 Processed 11/07/2023 799880565 Mahesh BANK OF INDIA(508505)
85 BABAI CHICHLI MP-34-004-041-002/68
(KHALA) 		1734004000NRG24300620230081725 30/06/2023 TARA BAI 1734004WL007806 TARA BAI 00048 BKID0009439 1326 1326 Processed 11/07/2023 799880565 TARABAI BANK OF INDIA(508505)
86 BABAI CHICHLI MP-34-004-041-002/87
(KHALA) 		1734004000NRG24300620230081726 30/06/2023 bansnt 1734004WL007806 bansnt 00048 BKID0009439 1326 1326 Processed 11/07/2023 799880565 bansnt BANK OF INDIA(508505)
SubTotal 71604 71604
87 BABAI CHICHLI MP-34-004-058-001/146
(PALERA) 		1734004058NRG24290620230080471 30/06/2023 jitendra kumar kourav 1734004058WL007742 jitendra kumar kourav 00078 CNRB0004769 884 884 Processed 11/07/2023 799880565 jitendrakumarkourav CANARA BANK(508532)
88 BABAI CHICHLI MP-34-004-067-001/304
(PUANWARIYA) 		1734004000NRG24300620230081653 30/06/2023 ARVIND KOURAV 1734004WL007800 ARVIND KOURAV 00078 CNRB0004769 1326 1326 Processed 11/07/2023 799880565 ARVINDKOURAV JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 2210 2210
89 BABAI CHICHLI MP-34-004-024-001/277-C
(KALYANPUR) 		1734004024NRG24300620230081509 30/06/2023 ASHA SAHU 1734004024WL007796 ASHA SAHU 00078 CNRB0006074 1326 1326 Processed 11/07/2023 799880565 ASHASAHU CANARA BANK(508532)
90 BABAI CHICHLI MP-34-004-027-001/359
(TIKTOLI) 		1734004000NRG24300620230081588 30/06/2023 neeraj kourav 1734004WL007797 neeraj kourav 00078 CNRB0006074 1326 1326 Processed 11/07/2023 799880565 neerajkourav CANARA BANK(508532)
91 BABAI CHICHLI MP-34-004-027-001/427
(TIKTOLI) 		1734004000NRG24300620230081603 30/06/2023 Arti kourav 1734004WL007797 Arti kourav 00078 CNRB0006074 1326 1326 Processed 11/07/2023 799880565 Artikourav INDIA POST PAYMENTS BANK LIMITED(508528)
92 BABAI CHICHLI MP-34-004-027-001/452
(TIKTOLI) 		1734004000NRG24300620230081608 30/06/2023 Adarsh kourav 1734004WL007797 Adarsh kourav 00078 CNRB0006074 1326 1326 Processed 11/07/2023 799880565 Adarshkourav INDIAN BANK(607105)
93 BABAI CHICHLI MP-34-004-030-001/984
(KARPGAON) 		1734004030NRG24300620230082722 30/06/2023 KIRAN MEHRA 1734004030WL007849 KIRAN MEHRA 00078 CNRB0006074 1105 1105 Processed 11/07/2023 799880565 KIRANMEHRA CANARA BANK(508532)
SubTotal 6409 6409
94 BABAI CHICHLI MP-34-004-024-001/189-C
(KALYANPUR) 		1734004024NRG24300620230081491 30/06/2023 satendra kourav 1734004024WL007796 satendra kourav 00089 CBIN0281005 1326 1326 Processed 12/07/2023 799880565 satendrakourav CENTRAL BANK OF INDIA(607115)
95 BABAI CHICHLI MP-34-004-024-001/245-C
(KALYANPUR) 		1734004024NRG24300620230081497 30/06/2023 RAMKUMAR 1734004024WL007796 RAMKUMAR 00089 CBIN0281005 1326 1326 Processed 12/07/2023 799880565 RAMKUMAR CENTRAL BANK OF INDIA(607115)
96 BABAI CHICHLI MP-34-004-027-001/231
(TIKTOLI) 		1734004000NRG24300620230081581 30/06/2023 BSANT KOURAV 1734004WL007797 BSANT KOURAV 00089 CBIN0281005 1326 1326 Processed 11/07/2023 799880565 BSANTKOURAV BANK OF BARODA(606985)
97 BABAI CHICHLI MP-34-004-027-001/334
(TIKTOLI) 		1734004000NRG24300620230081585 30/06/2023 Nilesh kourav 1734004WL007797 Nilesh kourav 00089 CBIN0281005 1326 1326 Processed 12/07/2023 799880565 Nileshkourav CENTRAL BANK OF INDIA(607115)
98 BABAI CHICHLI MP-34-004-027-001/359
(TIKTOLI) 		1734004000NRG24300620230081589 30/06/2023 SETU kourav 1734004WL007797 SETU kourav 00089 CBIN0281005 1326 1326 Processed 12/07/2023 799880565 SETUkourav CENTRAL BANK OF INDIA(607115)
99 BABAI CHICHLI MP-34-004-027-001/373
(TIKTOLI) 		1734004000NRG24300620230081596 30/06/2023 Satish kourav 1734004WL007797 Satish kourav 00089 CBIN0281005 1326 1326 Processed 12/07/2023 799880565 Satishkourav CENTRAL BANK OF INDIA(607115)
100 BABAI CHICHLI MP-34-004-027-001/407
(TIKTOLI) 		1734004000NRG24300620230081599 30/06/2023 ranjeet kourav 1734004WL007797 ranjeet kourav 00089 CBIN0281005 1326 1326 Processed 12/07/2023 799880565 ranjeetkourav CENTRAL BANK OF INDIA(607115)
101 BABAI CHICHLI MP-34-004-027-001/428
(TIKTOLI) 		1734004000NRG24300620230081604 30/06/2023 GHANSHYAM KOURAV 1734004WL007797 GHANSHYAM KOURAV 00089 CBIN0281005 1326 1326 Processed 12/07/2023 799880565 GHANSHYAMKOURAV CENTRAL BANK OF INDIA(607115)
102 BABAI CHICHLI MP-34-004-027-001/428
(TIKTOLI) 		1734004000NRG24300620230081605 30/06/2023 RAHUL KOURAV 1734004WL007797 RAHUL KOURAV 00089 CBIN0281005 1326 1326 Processed 11/07/2023 799880565 RAHULKOURAV STATE BANK OF INDIA(508548)
103 BABAI CHICHLI MP-34-004-027-003/178
(TIKTOLI) 		1734004000NRG24300620230081618 30/06/2023 Sarad 1734004WL007797 Sarad 00089 CBIN0281005 1326 1326 Processed 12/07/2023 799880565 Sarad CENTRAL BANK OF INDIA(607115)
104 BABAI CHICHLI MP-34-004-030-001/1002
(KARPGAON) 		1734004030NRG24300620230082686 30/06/2023 Prvesh kumar rajput 1734004030WL007849 Prvesh kumar rajput 00089 CBIN0281005 1105 1105 Processed 11/07/2023 799880565 Prveshkumarrajput JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
105 BABAI CHICHLI MP-34-004-030-001/1196
(KARPGAON) 		1734004030NRG24300620230082712 30/06/2023 DHANIRAM RAJPUT 1734004030WL007849 DHANIRAM RAJPUT 00089 CBIN0281005 1105 1105 Processed 12/07/2023 799880565 DHANIRAMRAJPUT CENTRAL BANK OF INDIA(607115)
106 BABAI CHICHLI MP-34-004-040-001/552
(BHAIROPUR) 		1734004040NRG24290620230079801 30/06/2023 rajkumar 1734004040WL007690 rajkumar 00089 CBIN0281005 1326 1326 Processed 12/07/2023 799880565 rajkumar CENTRAL BANK OF INDIA(607115)
SubTotal 16796 16796
107 BABAI CHICHLI MP-34-004-018-001/531
(KUDARI) 		1734004018NRG24290620230079509 30/06/2023 CHOKHI BAI KIR 1734004018WL007662 CHOKHI BAI KIR 00089 CBIN0282315 1105 1105 Processed 12/07/2023 799880565 CHOKHIBAIKIR CENTRAL BANK OF INDIA(607115)
108 BABAI CHICHLI MP-34-004-040-001/39
(BHAIROPUR) 		1734004040NRG24290620230079795 30/06/2023 kranti 1734004040WL007690 kranti 00089 CBIN0282315 1326 1326 Processed 12/07/2023 799880565 kranti CENTRAL BANK OF INDIA(607115)
109 BABAI CHICHLI MP-34-004-040-003/13
(BHAIROPUR) 		1734004040NRG24290620230079823 30/06/2023 Amar sing 1734004040WL007690 Amar sing 00089 CBIN0282315 1326 1326 Processed 12/07/2023 799880565 Amarsing CENTRAL BANK OF INDIA(607115)
110 BABAI CHICHLI MP-34-004-040-003/7
(BHAIROPUR) 		1734004040NRG24290620230079844 30/06/2023 Ramsurup 1734004040WL007690 Ramsurup 00089 CBIN0282315 1105 1105 Processed 12/07/2023 799880565 Ramsurup CENTRAL BANK OF INDIA(607115)
111 BABAI CHICHLI MP-34-004-041-002/194
(KHALA) 		1734004000NRG24300620230081706 30/06/2023 HEERA LAL 1734004WL007806 HEERA LAL 00089 CBIN0282315 1326 1326 Processed 12/07/2023 799880565 HEERALAL CENTRAL BANK OF INDIA(607115)
112 BABAI CHICHLI MP-34-004-041-002/518
(KHALA) 		1734004000NRG24300620230081720 30/06/2023 Vinod Kumar 1734004WL007806 Vinod Kumar 00089 CBIN0282315 1326 1326 Processed 12/07/2023 799880565 VinodKumar CENTRAL BANK OF INDIA(607115)
113 BABAI CHICHLI MP-34-004-041-002/523
(KHALA) 		1734004000NRG24300620230081722 30/06/2023 Rajkumari 1734004WL007806 Rajkumari 00089 CBIN0282315 1326 1326 Processed 12/07/2023 799880565 Rajkumari CENTRAL BANK OF INDIA(607115)
114 BABAI CHICHLI MP-34-004-045-001/192
(TENDU KHEDA) 		1734004045NRG24290620230080460 30/06/2023 dalchandra 1734004045WL007740 dalchandra 00089 CBIN0282315 3094 3094 Processed 12/07/2023 799880565 dalchandra CENTRAL BANK OF INDIA(607115)
115 BABAI CHICHLI MP-34-004-045-001/29-A
(TENDU KHEDA) 		1734004045NRG24290620230080461 30/06/2023 KAILASH PRASAD CHOUDHRI 1734004045WL007740 KAILASH PRASAD CHOUDHRI 00089 CBIN0282315 2873 2873 Processed 11/07/2023 799880565 KAILASHPRASADCHOUDHRI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
116 BABAI CHICHLI MP-34-004-045-001/484
(TENDU KHEDA) 		1734004045NRG24290620230080465 30/06/2023 KALU RAM CHOUDARU 1734004045WL007741 KALU RAM CHOUDARU 00089 CBIN0282315 3094 3094 Processed 12/07/2023 799880565 KALURAMCHOUDARU CENTRAL BANK OF INDIA(607115)
117 BABAI CHICHLI MP-34-004-045-001/484
(TENDU KHEDA) 		1734004045NRG24290620230080466 30/06/2023 Saveeta Bai 1734004045WL007741 Saveeta Bai 00089 CBIN0282315 3094 3094 Processed 12/07/2023 799880565 SaveetaBai CENTRAL BANK OF INDIA(607115)
118 BABAI CHICHLI MP-34-004-045-001/570
(TENDU KHEDA) 		1734004045NRG24290620230080467 30/06/2023 Kalavati 1734004045WL007741 Kalavati 00089 CBIN0282315 2652 2652 Processed 11/07/2023 799880565 Kalavati RATNAKAR BANK(607393)
119 BABAI CHICHLI MP-34-004-045-001/631
(TENDU KHEDA) 		1734004045NRG24290620230080468 30/06/2023 MADANGOPAL SHARMA 1734004045WL007741 MADANGOPAL SHARMA 00089 CBIN0282315 2652 2652 Processed 12/07/2023 799880565 MADANGOPALSHARMA CENTRAL BANK OF INDIA(607115)
120 BABAI CHICHLI MP-34-004-045-001/637
(TENDU KHEDA) 		1734004045NRG24290620230080462 30/06/2023 Sunita Bai 1734004045WL007740 Sunita Bai 00089 CBIN0282315 2652 2652 Processed 11/07/2023 799880565 SunitaBai FINCARE SMALL FINANCE BANK LTD(608304)
121 BABAI CHICHLI MP-34-004-045-002/521
(TENDU KHEDA) 		1734004045NRG24290620230080463 30/06/2023 CHINTU 1734004045WL007740 CHINTU 00089 CBIN0282315 2652 2652 Processed 12/07/2023 799880565 CHINTU CENTRAL BANK OF INDIA(607115)
122 BABAI CHICHLI MP-34-004-046-001/182
(SOOKHA KHAIRI) 		1734004046NRG24300620230081048 30/06/2023 kailash kourav 1734004046WL007782 kailash kourav 00089 CBIN0282315 2210 2210 Processed 11/07/2023 799880565 kailashkourav JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
123 BABAI CHICHLI MP-34-004-046-001/311
(SOOKHA KHAIRI) 		1734004046NRG24300620230081049 30/06/2023 kalpna bai 1734004046WL007782 kalpna bai 00089 CBIN0282315 2652 2652 Processed 12/07/2023 799880565 kalpnabai CENTRAL BANK OF INDIA(607115)
124 BABAI CHICHLI MP-34-004-046-001/891
(SOOKHA KHAIRI) 		1734004046NRG24300620230081051 30/06/2023 kamlesh kumar 1734004046WL007782 kamlesh kumar 00089 CBIN0282315 2652 2652 Processed 11/07/2023 799880565 kamleshkumar STATE BANK OF INDIA(508548)
125 BABAI CHICHLI MP-34-004-051-001/151
(SINGHPUR CHHOTA) 		1734004051NRG24290620230079545 30/06/2023 mohan 1734004051WL007672 mohan 00089 CBIN0282315 663 663 Processed 12/07/2023 799880565 mohan CENTRAL BANK OF INDIA(607115)
126 BABAI CHICHLI MP-34-004-051-001/152
(SINGHPUR CHHOTA) 		1734004051NRG24290620230079546 30/06/2023 pitam chamar 1734004051WL007672 pitam chamar 00089 CBIN0282315 663 663 Processed 12/07/2023 799880565 pitamchamar CENTRAL BANK OF INDIA(607115)
127 BABAI CHICHLI MP-34-004-051-001/152
(SINGHPUR CHHOTA) 		1734004051NRG24290620230079548 30/06/2023 premnaran 1734004051WL007672 premnaran 00089 CBIN0282315 663 663 Processed 12/07/2023 799880565 premnaran CENTRAL BANK OF INDIA(607115)
128 BABAI CHICHLI MP-34-004-051-001/152
(SINGHPUR CHHOTA) 		1734004051NRG24290620230079547 30/06/2023 vandana bai 1734004051WL007672 vandana bai 00089 CBIN0282315 663 663 Processed 12/07/2023 799880565 vandanabai CENTRAL BANK OF INDIA(607115)
129 BABAI CHICHLI MP-34-004-058-002/37
(PALERA) 		1734004058NRG24290620230080478 30/06/2023 radhesyam 1734004058WL007742 radhesyam 00089 CBIN0282315 884 884 Processed 11/07/2023 799880565 radhesyam IDFC BANK LIMITED(608117)
130 BABAI CHICHLI MP-34-004-058-002/52
(PALERA) 		1734004058NRG24290620230080479 30/06/2023 liladhar 1734004058WL007742 liladhar 00089 CBIN0282315 884 884 Processed 12/07/2023 799880565 liladhar CENTRAL BANK OF INDIA(607115)
131 BABAI CHICHLI MP-34-004-067-001/304
(PUANWARIYA) 		1734004000NRG24300620230081652 30/06/2023 RAGHVENDRA 1734004WL007800 RAGHVENDRA 00089 CBIN0282315 1326 1326 Processed 12/07/2023 799880565 RAGHVENDRA CENTRAL BANK OF INDIA(607115)
132 BABAI CHICHLI MP-34-004-067-001/412
(PUANWARIYA) 		1734004000NRG24300620230081658 30/06/2023 Bhagwati Sarathe 1734004WL007800 Bhagwati Sarathe 00089 CBIN0282315 1326 1326 Processed 11/07/2023 799880565 BhagwatiSarathe RATNAKAR BANK(607393)
133 BABAI CHICHLI MP-34-004-067-001/412
(PUANWARIYA) 		1734004000NRG24300620230081657 30/06/2023 bhojraj sarathe 1734004WL007800 bhojraj sarathe 00089 CBIN0282315 1326 1326 Processed 11/07/2023 799880565 bhojrajsarathe STATE BANK OF INDIA(508548)
134 BABAI CHICHLI MP-34-004-067-001/448
(PUANWARIYA) 		1734004000NRG24300620230081659 30/06/2023 Bhaskar Kaurav 1734004WL007800 Bhaskar Kaurav 00089 CBIN0282315 1326 1326 Processed 11/07/2023 799880565 BhaskarKaurav STATE BANK OF INDIA(508548)
135 BABAI CHICHLI MP-34-004-067-001/449
(PUANWARIYA) 		1734004000NRG24300620230081661 30/06/2023 Ashish Kourav 1734004WL007800 Ashish Kourav 00089 CBIN0282315 1326 1326 Processed 12/07/2023 799880565 AshishKourav CENTRAL BANK OF INDIA(607115)
136 BABAI CHICHLI MP-34-004-067-001/450
(PUANWARIYA) 		1734004000NRG24300620230081662 30/06/2023 Gajendra Singh Kaurav 1734004WL007800 Gajendra Singh Kaurav 00089 CBIN0282315 1326 1326 Processed 11/07/2023 799880565 GajendraSinghKaurav CANARA BANK(508532)
137 BABAI CHICHLI MP-34-004-067-001/57
(PUANWARIYA) 		1734004000NRG24300620230081664 30/06/2023 Balkrishn Kaurav 1734004WL007800 Balkrishn Kaurav 00089 CBIN0282315 1326 1326 Processed 11/07/2023 799880565 BalkrishnKaurav STATE BANK OF INDIA(508548)
138 BABAI CHICHLI MP-34-004-067-001/57
(PUANWARIYA) 		1734004000NRG24300620230081666 30/06/2023 Pooja Kourav 1734004WL007800 Pooja Kourav 00089 CBIN0282315 1326 1326 Processed 11/07/2023 799880565 PoojaKourav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 54145 54145
139 BABAI CHICHLI MP-34-004-024-001/277-C
(KALYANPUR) 		1734004024NRG24300620230081510 30/06/2023 RAMKISHAN 1734004024WL007796 RAMKISHAN 00089 CBIN0284859 1326 1326 Processed 11/07/2023 799880565 RAMKISHAN JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
140 BABAI CHICHLI MP-34-004-027-001/173
(TIKTOLI) 		1734004000NRG24300620230081576 30/06/2023 Deepesh kourav 1734004WL007797 Deepesh kourav 00089 CBIN0284859 1326 1326 Processed 12/07/2023 799880565 Deepeshkourav CENTRAL BANK OF INDIA(607115)
141 BABAI CHICHLI MP-34-004-027-001/173
(TIKTOLI) 		1734004000NRG24300620230081573 30/06/2023 Ramsagar 1734004WL007797 Ramsagar 00089 CBIN0284859 1326 1326 Processed 11/07/2023 799880565 Ramsagar STATE BANK OF INDIA(508548)
142 BABAI CHICHLI MP-34-004-027-001/173
(TIKTOLI) 		1734004000NRG24300620230081575 30/06/2023 Sunita kourav 1734004WL007797 Sunita kourav 00089 CBIN0284859 1326 1326 Processed 11/07/2023 799880565 Sunitakourav UNION BANK OF INDIA(508500)
143 BABAI CHICHLI MP-34-004-027-001/230
(TIKTOLI) 		1734004000NRG24300620230081580 30/06/2023 ABHILASH KOURAV 1734004WL007797 ABHILASH KOURAV 00089 CBIN0284859 1326 1326 Processed 12/07/2023 799880565 ABHILASHKOURAV CENTRAL BANK OF INDIA(607115)
144 BABAI CHICHLI MP-34-004-027-001/359
(TIKTOLI) 		1734004000NRG24300620230081587 30/06/2023 JANDEL SINGH KOURAV 1734004WL007797 JANDEL SINGH KOURAV 00089 CBIN0284859 1326 1326 Processed 12/07/2023 799880565 JANDELSINGHKOURAV CENTRAL BANK OF INDIA(607115)
145 BABAI CHICHLI MP-34-004-027-001/366
(TIKTOLI) 		1734004000NRG24300620230081590 30/06/2023 Ramji nema 1734004WL007797 Ramji nema 00089 CBIN0284859 1326 1326 Processed 12/07/2023 799880565 Ramjinema CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
146 BABAI CHICHLI MP-34-004-030-001/822
(KARPGAON) 		1734004030NRG24300620230082717 30/06/2023 MUKESH THAKUR 1734004030WL007849 MUKESH THAKUR 00114 CBIN0MPDCAW 4 4 Processed 11/07/2023 799880565 MUKESHTHAKUR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 4 4
147 BABAI CHICHLI MP-34-004-067-001/303
(PUANWARIYA) 		1734004000NRG24300620230081651 30/06/2023 ROHINI 1734004WL007800 ROHINI 00176 IDIB000G507 1326 1326 Processed 11/07/2023 799880565 ROHINI INDIAN BANK(607105)
148 BABAI CHICHLI MP-34-004-067-001/305
(PUANWARIYA) 		1734004000NRG24300620230081655 30/06/2023 TEK SINGH KOURAV 1734004WL007800 TEK SINGH KOURAV 00176 IDIB000G507 1326 1326 Processed 11/07/2023 799880565 TEKSINGHKOURAV INDIAN BANK(607105)
SubTotal 2652 2652
149 BABAI CHICHLI MP-34-004-027-001/374
(TIKTOLI) 		1734004000NRG24300620230081598 30/06/2023 Arti kourav 1734004WL007797 Arti kourav 00176 IDIB000K597 1326 1326 Processed 11/07/2023 799880565 Artikourav INDIAN BANK(607105)
SubTotal 1326 1326
150 BABAI CHICHLI MP-34-004-001-001/1221
(PANAGAR) 		1734004001NRG24300620230081962 30/06/2023 RAJESH KUMAR SARATHE 1734004001WL007817 RAJESH KUMAR SARATHE 00354 PUNB0139200 1547 1547 Processed 11/07/2023 799880565 RAJESHKUMARSARATHE UCO BANK(607066)
151 BABAI CHICHLI MP-34-004-001-001/1221
(PANAGAR) 		1734004001NRG24300620230081963 30/06/2023 TULSA SARATHE 1734004001WL007817 TULSA SARATHE 00354 PUNB0139200 1547 1547 Processed 11/07/2023 799880565 TULSASARATHE PUNJAB NATIONAL BANK(508568)
152 BABAI CHICHLI MP-34-004-040-003/105
(BHAIROPUR) 		1734004040NRG24290620230079822 30/06/2023 VISRAM 1734004040WL007690 VISRAM 00354 PUNB0139200 1326 1326 Processed 11/07/2023 799880565 VISRAM JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
153 BABAI CHICHLI MP-34-004-058-002/62-A
(PALERA) 		1734004058NRG24290620230080483 30/06/2023 manoj kumar 1734004058WL007742 manoj kumar 00354 PUNB0139200 663 663 Processed 11/07/2023 799880565 manojkumar PUNJAB NATIONAL BANK(508568)
SubTotal 5083 5083
154 BABAI CHICHLI MP-34-004-027-001/427
(TIKTOLI) 		1734004000NRG24300620230081602 30/06/2023 Santram kourav 1734004WL007797 Santram kourav 00354 PUNB0642200 1326 1326 Processed 11/07/2023 799880565 Santramkourav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
155 BABAI CHICHLI MP-34-004-024-001/77
(KALYANPUR) 		1734004024NRG24300620230081569 30/06/2023 SOURABH MALVIYA 1734004024WL007796 SOURABH MALVIYA 00354 PUNB0690100 1326 1326 Processed 11/07/2023 799880565 SOURABHMALVIYA PUNJAB NATIONAL BANK(508568)
156 BABAI CHICHLI MP-34-004-067-001/304
(PUANWARIYA) 		1734004000NRG24300620230081654 30/06/2023 Saral Kourav 1734004WL007800 Saral Kourav 00354 PUNB0690100 1326 1326 Processed 11/07/2023 799880565 SaralKourav BANK OF BARODA(606985)
SubTotal 2652 2652
157 BABAI CHICHLI MP-34-004-024-001/488-C
(KALYANPUR) 		1734004024NRG24300620230081542 30/06/2023 Ganesh 1734004024WL007796 Ganesh 00415 SBIN0000372 1326 1326 Processed 11/07/2023 799880565 Ganesh BANK OF BARODA(606985)
158 BABAI CHICHLI MP-34-004-030-001/984
(KARPGAON) 		1734004030NRG24300620230082721 30/06/2023 LALJI PRASAD 1734004030WL007849 LALJI PRASAD 00415 SBIN0000372 1105 1105 Processed 11/07/2023 799880565 LALJIPRASAD STATE BANK OF INDIA(508548)
SubTotal 2431 2431
159 BABAI CHICHLI MP-34-004-001-001/1276
(PANAGAR) 		1734004001NRG24300620230081970 30/06/2023 Vikas Yadav 1734004001WL007817 Vikas Yadav 00415 SBIN0002826 1547 1547 Processed 11/07/2023 799880565 VikasYadav STATE BANK OF INDIA(508548)
SubTotal 1547 1547
160 BABAI CHICHLI MP-34-004-018-001/113
(KUDARI) 		1734004018NRG24290620230079501 30/06/2023 Devkivai 1734004018WL007661 Devkivai 00415 SBIN0002841 1105 1105 Processed 11/07/2023 799880565 Devkivai STATE BANK OF INDIA(508548)
161 BABAI CHICHLI MP-34-004-018-001/169
(KUDARI) 		1734004018NRG24290620230079520 30/06/2023 ABHISHEK KOURAV 1734004018WL007666 ABHISHEK KOURAV 00415 SBIN0002841 1326 1326 Processed 11/07/2023 799880565 ABHISHEKKOURAV STATE BANK OF INDIA(508548)
162 BABAI CHICHLI MP-34-004-018-001/183
(KUDARI) 		1734004018NRG24290620230079505 30/06/2023 RUPRAM DHANAK 1734004018WL007662 RUPRAM DHANAK 00415 SBIN0002841 1105 1105 Processed 11/07/2023 799880565 RUPRAMDHANAK STATE BANK OF INDIA(508548)
163 BABAI CHICHLI MP-34-004-018-001/229
(KUDARI) 		1734004018NRG24290620230079502 30/06/2023 BADDE KAHAR 1734004018WL007661 BADDE KAHAR 00415 SBIN0002841 1105 1105 Processed 11/07/2023 799880565 BADDEKAHAR STATE BANK OF INDIA(508548)
164 BABAI CHICHLI MP-34-004-018-001/326
(KUDARI) 		1734004018NRG24290620230079503 30/06/2023 Mulloo Vishwakarma 1734004018WL007661 Mulloo Vishwakarma 00415 SBIN0002841 1105 1105 Processed 11/07/2023 799880565 MullooVishwakarma STATE BANK OF INDIA(508548)
165 BABAI CHICHLI MP-34-004-018-001/333
(KUDARI) 		1734004018NRG24290620230079510 30/06/2023 GEETA MEHRA 1734004018WL007663 GEETA MEHRA 00415 SBIN0002841 1105 1105 Processed 11/07/2023 799880565 GEETAMEHRA STATE BANK OF INDIA(508548)
166 BABAI CHICHLI MP-34-004-018-001/382
(KUDARI) 		1734004018NRG24290620230079517 30/06/2023 GANGABAI KEER 1734004018WL007665 GANGABAI KEER 00415 SBIN0002841 1105 1105 Processed 11/07/2023 799880565 GANGABAIKEER INDIA POST PAYMENTS BANK LIMITED(508528)
167 BABAI CHICHLI MP-34-004-018-001/450
(KUDARI) 		1734004018NRG24290620230079507 30/06/2023 SURESH KAHAR 1734004018WL007662 SURESH KAHAR 00415 SBIN0002841 1105 1105 Processed 11/07/2023 799880565 SURESHKAHAR STATE BANK OF INDIA(508548)
168 BABAI CHICHLI MP-34-004-018-001/475
(KUDARI) 		1734004018NRG24290620230079508 30/06/2023 JAGDISH KEER 1734004018WL007662 JAGDISH KEER 00415 SBIN0002841 1105 1105 Processed 11/07/2023 799880565 JAGDISHKEER STATE BANK OF INDIA(508548)
169 BABAI CHICHLI MP-34-004-018-001/498
(KUDARI) 		1734004018NRG24290620230079511 30/06/2023 KAMLESH SHRIWAS 1734004018WL007663 KAMLESH SHRIWAS 00415 SBIN0002841 1105 1105 Processed 11/07/2023 799880565 KAMLESHSHRIWAS BANK OF INDIA(508505)
170 BABAI CHICHLI MP-34-004-018-001/499
(KUDARI) 		1734004018NRG24290620230079512 30/06/2023 SHARDABAI KEER 1734004018WL007663 SHARDABAI KEER 00415 SBIN0002841 1105 1105 Processed 11/07/2023 799880565 SHARDABAIKEER STATE BANK OF INDIA(508548)
171 BABAI CHICHLI MP-34-004-018-001/527
(KUDARI) 		1734004018NRG24290620230079513 30/06/2023 HAKOI PALI 1734004018WL007663 HAKOI PALI 00415 SBIN0002841 1105 1105 Processed 11/07/2023 799880565 HAKOIPALI STATE BANK OF INDIA(508548)
172 BABAI CHICHLI MP-34-004-018-002/ 58-A
(KUDARI) 		1734004018NRG24290620230079523 30/06/2023 SHILPA KOURAV 1734004018WL007666 SHILPA KOURAV 00415 SBIN0002841 1326 1326 Processed 11/07/2023 799880565 SHILPAKOURAV STATE BANK OF INDIA(508548)
173 BABAI CHICHLI MP-34-004-018-002/1
(KUDARI) 		1734004018NRG24290620230079524 30/06/2023 sonu 1734004018WL007666 sonu 00415 SBIN0002841 1326 1326 Processed 11/07/2023 799880565 sonu STATE BANK OF INDIA(508548)
174 BABAI CHICHLI MP-34-004-018-002/107
(KUDARI) 		1734004018NRG24290620230079526 30/06/2023 ragvendra 1734004018WL007666 ragvendra 00415 SBIN0002841 1326 1326 Processed 11/07/2023 799880565 ragvendra STATE BANK OF INDIA(508548)
175 BABAI CHICHLI MP-34-004-018-002/111
(KUDARI) 		1734004018NRG24290620230079528 30/06/2023 PREETKUMAR 1734004018WL007666 PREETKUMAR 00415 SBIN0002841 1326 1326 Processed 11/07/2023 799880565 PREETKUMAR STATE BANK OF INDIA(508548)
176 BABAI CHICHLI MP-34-004-018-002/116
(KUDARI) 		1734004018NRG24290620230079529 30/06/2023 durgesh 1734004018WL007666 durgesh 00415 SBIN0002841 1326 1326 Processed 11/07/2023 799880565 durgesh INDIA POST PAYMENTS BANK LIMITED(508528)
177 BABAI CHICHLI MP-34-004-018-002/121
(KUDARI) 		1734004018NRG24290620230079514 30/06/2023 SANJEEV 1734004018WL007663 SANJEEV 00415 SBIN0002841 1105 1105 Processed 11/07/2023 799880565 SANJEEV CANARA BANK(508532)
178 BABAI CHICHLI MP-34-004-018-002/142
(KUDARI) 		1734004018NRG24290620230079530 30/06/2023 bhaiya ji 1734004018WL007666 bhaiya ji 00415 SBIN0002841 1326 1326 Processed 11/07/2023 799880565 bhaiyaji INDIA POST PAYMENTS BANK LIMITED(508528)
179 BABAI CHICHLI MP-34-004-018-002/3
(KUDARI) 		1734004018NRG24290620230079532 30/06/2023 shivkumar 1734004018WL007666 shivkumar 00415 SBIN0002841 1326 1326 Processed 11/07/2023 799880565 shivkumar BANK OF INDIA(508505)
180 BABAI CHICHLI MP-34-004-018-002/315
(KUDARI) 		1734004018NRG24290620230079533 30/06/2023 dalchand 1734004018WL007666 dalchand 00415 SBIN0002841 1326 1326 Processed 11/07/2023 799880565 dalchand STATE BANK OF INDIA(508548)
181 BABAI CHICHLI MP-34-004-018-002/402
(KUDARI) 		1734004018NRG24290620230079537 30/06/2023 RAMLAL KOURAV 1734004018WL007666 RAMLAL KOURAV 00415 SBIN0002841 1326 1326 Processed 11/07/2023 799880565 RAMLALKOURAV BANK OF INDIA(508505)
182 BABAI CHICHLI MP-34-004-018-002/403
(KUDARI) 		1734004018NRG24290620230079504 30/06/2023 MANJULAL KAURAV 1734004018WL007661 MANJULAL KAURAV 00415 SBIN0002841 1105 1105 Processed 11/07/2023 799880565 MANJULALKAURAV BANK OF INDIA(508505)
183 BABAI CHICHLI MP-34-004-018-002/8
(KUDARI) 		1734004018NRG24290620230079538 30/06/2023 poonam 1734004018WL007666 poonam 00415 SBIN0002841 1326 1326 Processed 11/07/2023 799880565 poonam BANK OF INDIA(508505)
184 BABAI CHICHLI MP-34-004-018-002/9
(KUDARI) 		1734004018NRG24290620230079539 30/06/2023 halkebhaiya 1734004018WL007666 halkebhaiya 00415 SBIN0002841 1326 1326 Processed 11/07/2023 799880565 halkebhaiya BANK OF INDIA(508505)
185 BABAI CHICHLI MP-34-004-024-001/108-C
(KALYANPUR) 		1734004024NRG24300620230081485 30/06/2023 Dheerendra 1734004024WL007796 Dheerendra 00415 SBIN0002841 1326 1326 Processed 11/07/2023 799880565 Dheerendra UCO BANK(607066)
186 BABAI CHICHLI MP-34-004-024-001/146
(KALYANPUR) 		1734004024NRG24300620230081487 30/06/2023 anil 1734004024WL007796 anil 00415 SBIN0002841 1326 1326 Processed 11/07/2023 799880565 anil STATE BANK OF INDIA(508548)
187 BABAI CHICHLI MP-34-004-024-001/194-C
(KALYANPUR) 		1734004024NRG24300620230081494 30/06/2023 Prabha 1734004024WL007796 Prabha 00415 SBIN0002841 1326 1326 Processed 11/07/2023 799880565 Prabha BANK OF BARODA(606985)
188 BABAI CHICHLI MP-34-004-024-001/194-C
(KALYANPUR) 		1734004024NRG24300620230081495 30/06/2023 RITIK 1734004024WL007796 RITIK 00415 SBIN0002841 1326 1326 Processed 11/07/2023 799880565 RITIK UCO BANK(607066)
189 BABAI CHICHLI MP-34-004-024-001/212-C
(KALYANPUR) 		1734004024NRG24300620230081496 30/06/2023 JAYANTI 1734004024WL007796 JAYANTI 00415 SBIN0002841 1326 1326 Processed 11/07/2023 799880565 JAYANTI STATE BANK OF INDIA(508548)
190 BABAI CHICHLI MP-34-004-024-001/25
(KALYANPUR) 		1734004024NRG24300620230081499 30/06/2023 rajaram 1734004024WL007796 rajaram 00415 SBIN0002841 1326 1326 Processed 11/07/2023 799880565 rajaram STATE BANK OF INDIA(508548)
191 BABAI CHICHLI MP-34-004-024-001/268-C
(KALYANPUR) 		1734004024NRG24300620230081501 30/06/2023 ASHEESH SHARMA 1734004024WL007796 ASHEESH SHARMA 00415 SBIN0002841 1326 1326 Processed 11/07/2023 799880565 ASHEESHSHARMA STATE BANK OF INDIA(508548)
192 BABAI CHICHLI MP-34-004-024-001/271-C
(KALYANPUR) 		1734004024NRG24300620230081502 30/06/2023 manoj 1734004024WL007796 manoj 00415 SBIN0002841 1326 1326 Processed 11/07/2023 799880565 manoj STATE BANK OF INDIA(508548)
193 BABAI CHICHLI MP-34-004-024-001/273-C
(KALYANPUR) 		1734004024NRG24300620230081504 30/06/2023 hemant 1734004024WL007796 hemant 00415 SBIN0002841 1326 1326 Processed 11/07/2023 799880565 hemant BANK OF BARODA(606985)
194 BABAI CHICHLI MP-34-004-024-001/273-C
(KALYANPUR) 		1734004024NRG24300620230081505 30/06/2023 muskan 1734004024WL007796 muskan 00415 SBIN0002841 1326 1326 Processed 11/07/2023 799880565 muskan STATE BANK OF INDIA(508548)
195 BABAI CHICHLI MP-34-004-024-001/274-C
(KALYANPUR) 		1734004024NRG24300620230081506 30/06/2023 veerendra 1734004024WL007796 veerendra 00415 SBIN0002841 1326 1326 Processed 11/07/2023 799880565 veerendra UCO BANK(607066)
196 BABAI CHICHLI MP-34-004-024-001/283-C
(KALYANPUR) 		1734004024NRG24300620230081512 30/06/2023 shanti 1734004024WL007796 shanti 00415 SBIN0002841 1326 1326 Processed 11/07/2023 799880565 shanti STATE BANK OF INDIA(508548)
197 BABAI CHICHLI MP-34-004-024-001/285-C
(KALYANPUR) 		1734004024NRG24300620230081513 30/06/2023 DINESH 1734004024WL007796 DINESH 00415 SBIN0002841 1326 1326 Processed 11/07/2023 799880565 DINESH FINO PAYMENTS BANK LTD(608001)
198 BABAI CHICHLI MP-34-004-024-001/285-C
(KALYANPUR) 		1734004024NRG24300620230081514 30/06/2023 JYOTI 1734004024WL007796 JYOTI 00415 SBIN0002841 1326 1326 Processed 11/07/2023 799880565 JYOTI STATE BANK OF INDIA(508548)
199 BABAI CHICHLI MP-34-004-024-001/305
(KALYANPUR) 		1734004024NRG24300620230081517 30/06/2023 BHAGWANDAS 1734004024WL007796 BHAGWANDAS 00415 SBIN0002841 1326 1326 Processed 11/07/2023 799880565 BHAGWANDAS STATE BANK OF INDIA(508548)
200 BABAI CHICHLI MP-34-004-024-001/33
(KALYANPUR) 		1734004024NRG24300620230081519 30/06/2023 MADDHU 1734004024WL007796 MADDHU 00415 SBIN0002841 1326 1326 Processed 11/07/2023 799880565 MADDHU BANK OF BARODA(606985)
201 BABAI CHICHLI MP-34-004-024-001/346-C
(KALYANPUR) 		1734004024NRG24300620230081524 30/06/2023 RANU 1734004024WL007796 RANU 00415 SBIN0002841 1326 1326 Processed 11/07/2023 799880565 RANU STATE BANK OF INDIA(508548)
202 BABAI CHICHLI MP-34-004-024-001/351-C
(KALYANPUR) 		1734004024NRG24300620230081526 30/06/2023 jai bai 1734004024WL007796 jai bai 00415 SBIN0002841 1326 1326 Processed 11/07/2023 799880565 jaibai UCO BANK(607066)
203 BABAI CHICHLI MP-34-004-024-001/418
(KALYANPUR) 		1734004024NRG24300620230081529 30/06/2023 balaprasad 1734004024WL007796 balaprasad 00415 SBIN0002841 1326 1326 Processed 11/07/2023 799880565 balaprasad UNION BANK OF INDIA(508500)
204 BABAI CHICHLI MP-34-004-024-001/418
(KALYANPUR) 		1734004024NRG24300620230081528 30/06/2023 kalabai 1734004024WL007796 kalabai 00415 SBIN0002841 1326 1326 Processed 11/07/2023 799880565 kalabai STATE BANK OF INDIA(508548)
205 BABAI CHICHLI MP-34-004-024-001/418
(KALYANPUR) 		1734004024NRG24300620230081527 30/06/2023 liladhar 1734004024WL007796 liladhar 00415 SBIN0002841 1326 1326 Processed 11/07/2023 799880565 liladhar STATE BANK OF INDIA(508548)
206 BABAI CHICHLI MP-34-004-024-001/418
(KALYANPUR) 		1734004024NRG24300620230081530 30/06/2023 usha 1734004024WL007796 usha 00415 SBIN0002841 1326 1326 Processed 11/07/2023 799880565 usha UNION BANK OF INDIA(508500)
207 BABAI CHICHLI MP-34-004-024-001/423-C
(KALYANPUR) 		1734004024NRG24300620230081531 30/06/2023 rameti 1734004024WL007796 rameti 00415 SBIN0002841 1326 1326 Processed 11/07/2023 799880565 rameti FINO PAYMENTS BANK LTD(608001)
208 BABAI CHICHLI MP-34-004-024-001/448-C
(KALYANPUR) 		1734004024NRG24300620230081533 30/06/2023 vinita 1734004024WL007796 vinita 00415 SBIN0002841 1326 1326 Processed 11/07/2023 799880565 vinita STATE BANK OF INDIA(508548)
209 BABAI CHICHLI MP-34-004-024-001/449-C
(KALYANPUR) 		1734004024NRG24300620230081534 30/06/2023 Teekaram 1734004024WL007796 Teekaram 00415 SBIN0002841 1326 1326 Processed 11/07/2023 799880565 Teekaram STATE BANK OF INDIA(508548)
210 BABAI CHICHLI MP-34-004-024-001/45
(KALYANPUR) 		1734004024NRG24300620230081535 30/06/2023 GUDDU 1734004024WL007796 GUDDU 00415 SBIN0002841 1326 1326 Processed 11/07/2023 799880565 GUDDU STATE BANK OF INDIA(508548)
211 BABAI CHICHLI MP-34-004-024-001/452-C
(KALYANPUR) 		1734004024NRG24300620230081537 30/06/2023 PINKEE 1734004024WL007796 PINKEE 00415 SBIN0002841 1326 1326 Processed 11/07/2023 799880565 PINKEE STATE BANK OF INDIA(508548)
212 BABAI CHICHLI MP-34-004-024-001/452-C
(KALYANPUR) 		1734004024NRG24300620230081536 30/06/2023 RAJKUMARI 1734004024WL007796 RAJKUMARI 00415 SBIN0002841 1326 1326 Processed 11/07/2023 799880565 RAJKUMARI STATE BANK OF INDIA(508548)
213 BABAI CHICHLI MP-34-004-024-001/462-C
(KALYANPUR) 		1734004024NRG24300620230081538 30/06/2023 hajra 1734004024WL007796 hajra 00415 SBIN0002841 1326 1326 Processed 11/07/2023 799880565 hajra STATE BANK OF INDIA(508548)
214 BABAI CHICHLI MP-34-004-024-001/492-C
(KALYANPUR) 		1734004024NRG24300620230081545 30/06/2023 Anju 1734004024WL007796 Anju 00415 SBIN0002841 1326 1326 Processed 11/07/2023 799880565 Anju BANK OF BARODA(606985)
215 BABAI CHICHLI MP-34-004-024-001/494-C
(KALYANPUR) 		1734004024NRG24300620230081546 30/06/2023 Akash 1734004024WL007796 Akash 00415 SBIN0002841 1326 1326 Processed 11/07/2023 799880565 Akash STATE BANK OF INDIA(508548)
216 BABAI CHICHLI MP-34-004-024-001/495-C
(KALYANPUR) 		1734004024NRG24300620230081547 30/06/2023 Sandeep 1734004024WL007796 Sandeep 00415 SBIN0002841 1326 1326 Processed 11/07/2023 799880565 Sandeep STATE BANK OF INDIA(508548)
217 BABAI CHICHLI MP-34-004-024-001/496-C
(KALYANPUR) 		1734004024NRG24300620230081548 30/06/2023 Saroj 1734004024WL007796 Saroj 00415 SBIN0002841 1326 1326 Processed 11/07/2023 799880565 Saroj UCO BANK(607066)
218 BABAI CHICHLI MP-34-004-024-001/500-C
(KALYANPUR) 		1734004024NRG24300620230081553 30/06/2023 Teerath 1734004024WL007796 Teerath 00415 SBIN0002841 1326 1326 Processed 11/07/2023 799880565 Teerath STATE BANK OF INDIA(508548)
219 BABAI CHICHLI MP-34-004-024-001/55
(KALYANPUR) 		1734004024NRG24300620230081554 30/06/2023 chooraman sahu 1734004024WL007796 chooraman sahu 00415 SBIN0002841 1326 1326 Processed 11/07/2023 799880565 chooramansahu STATE BANK OF INDIA(508548)
220 BABAI CHICHLI MP-34-004-024-001/55
(KALYANPUR) 		1734004024NRG24300620230081556 30/06/2023 PAVAN 1734004024WL007796 PAVAN 00415 SBIN0002841 1326 1326 Processed 11/07/2023 799880565 PAVAN FINO PAYMENTS BANK LTD(608001)
221 BABAI CHICHLI MP-34-004-024-001/56
(KALYANPUR) 		1734004024NRG24300620230081559 30/06/2023 ganesh 1734004024WL007796 ganesh 00415 SBIN0002841 1326 1326 Processed 12/07/2023 799880565 ganesh CENTRAL BANK OF INDIA(607115)
222 BABAI CHICHLI MP-34-004-024-001/56
(KALYANPUR) 		1734004024NRG24300620230081560 30/06/2023 parvati 1734004024WL007796 parvati 00415 SBIN0002841 1326 1326 Processed 11/07/2023 799880565 parvati UCO BANK(607066)
223 BABAI CHICHLI MP-34-004-024-001/603
(KALYANPUR) 		1734004024NRG24300620230081562 30/06/2023 yashbant 1734004024WL007796 yashbant 00415 SBIN0002841 1326 1326 Processed 11/07/2023 799880565 yashbant STATE BANK OF INDIA(508548)
224 BABAI CHICHLI MP-34-004-024-001/70-A
(KALYANPUR) 		1734004024NRG24300620230081564 30/06/2023 ANNILAL 1734004024WL007796 ANNILAL 00415 SBIN0002841 1326 1326 Processed 11/07/2023 799880565 ANNILAL STATE BANK OF INDIA(508548)
225 BABAI CHICHLI MP-34-004-024-001/70-A
(KALYANPUR) 		1734004024NRG24300620230081565 30/06/2023 GAYATRI 1734004024WL007796 GAYATRI 00415 SBIN0002841 1326 1326 Processed 11/07/2023 799880565 GAYATRI STATE BANK OF INDIA(508548)
226 BABAI CHICHLI MP-34-004-024-001/77
(KALYANPUR) 		1734004024NRG24300620230081567 30/06/2023 JAYANTI BAI 1734004024WL007796 JAYANTI BAI 00415 SBIN0002841 1326 1326 Processed 11/07/2023 799880565 JAYANTIBAI STATE BANK OF INDIA(508548)
227 BABAI CHICHLI MP-34-004-024-001/77
(KALYANPUR) 		1734004024NRG24300620230081566 30/06/2023 nanheveer 1734004024WL007796 nanheveer 00415 SBIN0002841 1326 1326 Processed 11/07/2023 799880565 nanheveer STATE BANK OF INDIA(508548)
228 BABAI CHICHLI MP-34-004-024-001/77-A
(KALYANPUR) 		1734004024NRG24300620230081570 30/06/2023 pushpendra 1734004024WL007796 pushpendra 00415 SBIN0002841 1326 1326 Processed 11/07/2023 799880565 pushpendra STATE BANK OF INDIA(508548)
229 BABAI CHICHLI MP-34-004-027-001/198
(TIKTOLI) 		1734004000NRG24300620230081577 30/06/2023 Manju thakur 1734004WL007797 Manju thakur 00415 SBIN0002841 1326 1326 Processed 11/07/2023 799880565 Manjuthakur STATE BANK OF INDIA(508548)
230 BABAI CHICHLI MP-34-004-027-001/218
(TIKTOLI) 		1734004000NRG24300620230081578 30/06/2023 Santosh rajak 1734004WL007797 Santosh rajak 00415 SBIN0002841 1326 1326 Processed 11/07/2023 799880565 Santoshrajak STATE BANK OF INDIA(508548)
231 BABAI CHICHLI MP-34-004-027-001/268
(TIKTOLI) 		1734004000NRG24300620230081583 30/06/2023 raghuveer thakur 1734004WL007797 raghuveer thakur 00415 SBIN0002841 1326 1326 Processed 11/07/2023 799880565 raghuveerthakur STATE BANK OF INDIA(508548)
232 BABAI CHICHLI MP-34-004-027-001/280
(TIKTOLI) 		1734004000NRG24300620230081584 30/06/2023 bhola rajak 1734004WL007797 bhola rajak 00415 SBIN0002841 1326 1326 Processed 11/07/2023 799880565 bholarajak BANK OF BARODA(606985)
233 BABAI CHICHLI MP-34-004-027-001/367
(TIKTOLI) 		1734004000NRG24300620230081591 30/06/2023 Kiran bai kourav 1734004WL007797 Kiran bai kourav 00415 SBIN0002841 1326 1326 Processed 11/07/2023 799880565 Kiranbaikourav STATE BANK OF INDIA(508548)
234 BABAI CHICHLI MP-34-004-027-001/367
(TIKTOLI) 		1734004000NRG24300620230081592 30/06/2023 Sona bai kourav 1734004WL007797 Sona bai kourav 00415 SBIN0002841 1326 1326 Processed 11/07/2023 799880565 Sonabaikourav STATE BANK OF INDIA(508548)
235 BABAI CHICHLI MP-34-004-027-001/424
(TIKTOLI) 		1734004000NRG24300620230081601 30/06/2023 Nandkishor vanshkar 1734004WL007797 Nandkishor vanshkar 00415 SBIN0002841 1326 1326 Processed 11/07/2023 799880565 Nandkishorvanshkar STATE BANK OF INDIA(508548)
236 BABAI CHICHLI MP-34-004-027-001/6
(TIKTOLI) 		1734004000NRG24300620230081609 30/06/2023 Bujhwal kahar 1734004WL007797 Bujhwal kahar 00415 SBIN0002841 1326 1326 Processed 11/07/2023 799880565 Bujhwalkahar STATE BANK OF INDIA(508548)
237 BABAI CHICHLI MP-34-004-027-001/6
(TIKTOLI) 		1734004000NRG24300620230081610 30/06/2023 SHANTI KAHAR 1734004WL007797 SHANTI KAHAR 00415 SBIN0002841 1326 1326 Processed 11/07/2023 799880565 SHANTIKAHAR STATE BANK OF INDIA(508548)
238 BABAI CHICHLI MP-34-004-027-001/6
(TIKTOLI) 		1734004000NRG24300620230081611 30/06/2023 Vishnu kahar 1734004WL007797 Vishnu kahar 00415 SBIN0002841 1326 1326 Processed 11/07/2023 799880565 Vishnukahar BANK OF BARODA(606985)
239 BABAI CHICHLI MP-34-004-027-001/78
(TIKTOLI) 		1734004000NRG24300620230081612 30/06/2023 veeran 1734004WL007797 veeran 00415 SBIN0002841 1326 1326 Processed 11/07/2023 799880565 veeran PUNJAB NATIONAL BANK(508568)
240 BABAI CHICHLI MP-34-004-027-002/ 70-A
(TIKTOLI) 		1734004000NRG24300620230081615 30/06/2023 meera bai sahu 1734004WL007797 meera bai sahu 00415 SBIN0002841 1326 1326 Processed 11/07/2023 799880565 meerabaisahu STATE BANK OF INDIA(508548)
241 BABAI CHICHLI MP-34-004-027-002/ 70-A
(TIKTOLI) 		1734004000NRG24300620230081614 30/06/2023 Ramdesh 1734004WL007797 Ramdesh 00415 SBIN0002841 1326 1326 Processed 11/07/2023 799880565 Ramdesh STATE BANK OF INDIA(508548)
242 BABAI CHICHLI MP-34-004-027-003/184
(TIKTOLI) 		1734004000NRG24300620230081619 30/06/2023 Sunder spera 1734004WL007797 Sunder spera 00415 SBIN0002841 1326 1326 Processed 11/07/2023 799880565 Sunderspera STATE BANK OF INDIA(508548)
243 BABAI CHICHLI MP-34-004-027-003/450
(TIKTOLI) 		1734004000NRG24300620230081621 30/06/2023 Somesh rajak 1734004WL007797 Somesh rajak 00415 SBIN0002841 1326 1326 Processed 11/07/2023 799880565 Someshrajak STATE BANK OF INDIA(508548)
244 BABAI CHICHLI MP-34-004-040-001/183
(BHAIROPUR) 		1734004040NRG24290620230079791 30/06/2023 mahesh 1734004040WL007690 mahesh 00415 SBIN0002841 1326 1326 Processed 11/07/2023 799880565 mahesh NARMADA JHABUA GRAMIN BANK(508515)
245 BABAI CHICHLI MP-34-004-040-001/222-A
(BHAIROPUR) 		1734004040NRG24290620230079793 30/06/2023 DURGESH 1734004040WL007690 DURGESH 00415 SBIN0002841 1326 1326 Processed 11/07/2023 799880565 DURGESH STATE BANK OF INDIA(508548)
246 BABAI CHICHLI MP-34-004-040-001/403
(BHAIROPUR) 		1734004040NRG24290620230079797 30/06/2023 virendra 1734004040WL007690 virendra 00415 SBIN0002841 1326 1326 Processed 11/07/2023 799880565 virendra STATE BANK OF INDIA(508548)
247 BABAI CHICHLI MP-34-004-040-001/424
(BHAIROPUR) 		1734004040NRG24290620230079798 30/06/2023 SATPRAKASH 1734004040WL007690 SATPRAKASH 00415 SBIN0002841 1326 1326 Processed 11/07/2023 799880565 SATPRAKASH STATE BANK OF INDIA(508548)
248 BABAI CHICHLI MP-34-004-040-001/451
(BHAIROPUR) 		1734004040NRG24290620230079799 30/06/2023 devrndra kumar 1734004040WL007690 devrndra kumar 00415 SBIN0002841 1326 1326 Processed 11/07/2023 799880565 devrndrakumar STATE BANK OF INDIA(508548)
249 BABAI CHICHLI MP-34-004-040-001/74
(BHAIROPUR) 		1734004040NRG24290620230079802 30/06/2023 RAJESH 1734004040WL007690 RAJESH 00415 SBIN0002841 1326 1326 Processed 11/07/2023 799880565 RAJESH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
250 BABAI CHICHLI MP-34-004-040-002/ 27-A
(BHAIROPUR) 		1734004040NRG24290620230079803 30/06/2023 halke 1734004040WL007690 halke 00415 SBIN0002841 1326 1326 Processed 11/07/2023 799880565 halke STATE BANK OF INDIA(508548)
251 BABAI CHICHLI MP-34-004-040-002/ 28-A
(BHAIROPUR) 		1734004040NRG24290620230079804 30/06/2023 gutani 1734004040WL007690 gutani 00415 SBIN0002841 1326 1326 Processed 11/07/2023 799880565 gutani STATE BANK OF INDIA(508548)
252 BABAI CHICHLI MP-34-004-040-002/32
(BHAIROPUR) 		1734004040NRG24290620230079805 30/06/2023 gotiram 1734004040WL007690 gotiram 00415 SBIN0002841 1326 1326 Processed 11/07/2023 799880565 gotiram STATE BANK OF INDIA(508548)
253 BABAI CHICHLI MP-34-004-040-002/6
(BHAIROPUR) 		1734004040NRG24290620230079807 30/06/2023 SEVKUMAR 1734004040WL007690 SEVKUMAR 00415 SBIN0002841 1326 1326 Processed 11/07/2023 799880565 SEVKUMAR STATE BANK OF INDIA(508548)
254 BABAI CHICHLI MP-34-004-040-002/70
(BHAIROPUR) 		1734004040NRG24290620230079809 30/06/2023 MAHESH 1734004040WL007690 MAHESH 00415 SBIN0002841 1326 1326 Processed 11/07/2023 799880565 MAHESH STATE BANK OF INDIA(508548)
255 BABAI CHICHLI MP-34-004-040-003/ 60-A
(BHAIROPUR) 		1734004040NRG24290620230079814 30/06/2023 BABLU 1734004040WL007690 BABLU 00415 SBIN0002841 1326 1326 Processed 11/07/2023 799880565 BABLU STATE BANK OF INDIA(508548)
256 BABAI CHICHLI MP-34-004-040-003/ 76-A
(BHAIROPUR) 		1734004040NRG24290620230079817 30/06/2023 shivkumar 1734004040WL007690 shivkumar 00415 SBIN0002841 1326 1326 Processed 11/07/2023 799880565 shivkumar STATE BANK OF INDIA(508548)
257 BABAI CHICHLI MP-34-004-040-003/ 98-A
(BHAIROPUR) 		1734004040NRG24290620230079818 30/06/2023 Harnarayan 1734004040WL007690 Harnarayan 00415 SBIN0002841 1326 1326 Processed 11/07/2023 799880565 Harnarayan STATE BANK OF INDIA(508548)
258 BABAI CHICHLI MP-34-004-040-003/136
(BHAIROPUR) 		1734004040NRG24290620230079826 30/06/2023 dhanraj 1734004040WL007690 dhanraj 00415 SBIN0002841 1326 1326 Processed 11/07/2023 799880565 dhanraj BANK OF INDIA(508505)
259 BABAI CHICHLI MP-34-004-040-003/169
(BHAIROPUR) 		1734004040NRG24290620230079833 30/06/2023 sersingh 1734004040WL007690 sersingh 00415 SBIN0002841 1326 1326 Processed 11/07/2023 799880565 sersingh STATE BANK OF INDIA(508548)
260 BABAI CHICHLI MP-34-004-040-003/170
(BHAIROPUR) 		1734004040NRG24290620230079835 30/06/2023 devendra 1734004040WL007690 devendra 00415 SBIN0002841 1326 1326 Processed 11/07/2023 799880565 devendra STATE BANK OF INDIA(508548)
261 BABAI CHICHLI MP-34-004-040-003/174
(BHAIROPUR) 		1734004040NRG24290620230079836 30/06/2023 rajendra 1734004040WL007690 rajendra 00415 SBIN0002841 1105 1105 Processed 11/07/2023 799880565 rajendra STATE BANK OF INDIA(508548)
262 BABAI CHICHLI MP-34-004-040-003/21
(BHAIROPUR) 		1734004040NRG24290620230079839 30/06/2023 ramsakhi 1734004040WL007690 ramsakhi 00415 SBIN0002841 1105 1105 Processed 11/07/2023 799880565 ramsakhi STATE BANK OF INDIA(508548)
263 BABAI CHICHLI MP-34-004-040-003/4
(BHAIROPUR) 		1734004040NRG24290620230079840 30/06/2023 lotan 1734004040WL007690 lotan 00415 SBIN0002841 1105 1105 Processed 11/07/2023 799880565 lotan STATE BANK OF INDIA(508548)
264 BABAI CHICHLI MP-34-004-040-003/84
(BHAIROPUR) 		1734004040NRG24290620230079847 30/06/2023 visnu prasad 1734004040WL007690 visnu prasad 00415 SBIN0002841 1326 1326 Processed 11/07/2023 799880565 visnuprasad BANK OF INDIA(508505)
265 BABAI CHICHLI MP-34-004-040-003/90
(BHAIROPUR) 		1734004040NRG24290620230079849 30/06/2023 geerish 1734004040WL007690 geerish 00415 SBIN0002841 1326 1326 Processed 11/07/2023 799880565 geerish STATE BANK OF INDIA(508548)
266 BABAI CHICHLI MP-34-004-041-001/169
(KHALA) 		1734004000NRG24300620230081696 30/06/2023 RAJA BAI 1734004WL007806 RAJA BAI 00415 SBIN0002841 1326 1326 Processed 11/07/2023 799880565 RAJABAI STATE BANK OF INDIA(508548)
267 BABAI CHICHLI MP-34-004-041-002/2
(KHALA) 		1734004000NRG24300620230081708 30/06/2023 SANTOSH 1734004WL007806 SANTOSH 00415 SBIN0002841 1326 1326 Processed 11/07/2023 799880565 SANTOSH BANK OF INDIA(508505)
268 BABAI CHICHLI MP-34-004-041-002/21
(KHALA) 		1734004000NRG24300620230081709 30/06/2023 BRJESH 1734004WL007806 BRJESH 00415 SBIN0002841 1326 1326 Processed 11/07/2023 799880565 BRJESH STATE BANK OF INDIA(508548)
269 BABAI CHICHLI MP-34-004-041-002/5
(KHALA) 		1734004000NRG24300620230081717 30/06/2023 MUKESH 1734004WL007806 MUKESH 00415 SBIN0002841 1326 1326 Processed 11/07/2023 799880565 MUKESH BANK OF INDIA(508505)
270 BABAI CHICHLI MP-34-004-041-002/518
(KHALA) 		1734004000NRG24300620230081719 30/06/2023 Lal Bai Gound 1734004WL007806 Lal Bai Gound 00415 SBIN0002841 1326 1326 Processed 11/07/2023 799880565 LalBaiGound STATE BANK OF INDIA(508548)
271 BABAI CHICHLI MP-34-004-051-001/372-A
(SINGHPUR CHHOTA) 		1734004051NRG24290620230079549 30/06/2023 SONU SAHU 1734004051WL007672 SONU SAHU 00415 SBIN0002841 663 663 Processed 11/07/2023 799880565 SONUSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 144313 144313
272 BABAI CHICHLI MP-34-004-024-001/342-C
(KALYANPUR) 		1734004024NRG24300620230081522 30/06/2023 BHAGVATI 1734004024WL007796 BHAGVATI 00415 SBIN0002860 1326 1326 Processed 11/07/2023 799880565 BHAGVATI STATE BANK OF INDIA(508548)
273 BABAI CHICHLI MP-34-004-024-001/462-C
(KALYANPUR) 		1734004024NRG24300620230081539 30/06/2023 raseed 1734004024WL007796 raseed 00415 SBIN0002860 1326 1326 Processed 11/07/2023 799880565 raseed UCO BANK(607066)
274 BABAI CHICHLI MP-34-004-027-001/334
(TIKTOLI) 		1734004000NRG24300620230081586 30/06/2023 Saroj bai kourav 1734004WL007797 Saroj bai kourav 00415 SBIN0002860 1326 1326 Processed 11/07/2023 799880565 Sarojbaikourav STATE BANK OF INDIA(508548)
275 BABAI CHICHLI MP-34-004-027-001/428
(TIKTOLI) 		1734004000NRG24300620230081606 30/06/2023 mulam bai kourav 1734004WL007797 mulam bai kourav 00415 SBIN0002860 1326 1326 Processed 11/07/2023 799880565 mulambaikourav INDIA POST PAYMENTS BANK LIMITED(508528)
276 BABAI CHICHLI MP-34-004-027-003/345
(TIKTOLI) 		1734004000NRG24300620230081620 30/06/2023 Brajlaal rajak 1734004WL007797 Brajlaal rajak 00415 SBIN0002860 1326 1326 Processed 11/07/2023 799880565 Brajlaalrajak STATE BANK OF INDIA(508548)
277 BABAI CHICHLI MP-34-004-030-001/1002
(KARPGAON) 		1734004030NRG24300620230082688 30/06/2023 MADHU RAJPOOT 1734004030WL007849 MADHU RAJPOOT 00415 SBIN0002860 1105 1105 Processed 11/07/2023 799880565 MADHURAJPOOT STATE BANK OF INDIA(508548)
278 BABAI CHICHLI MP-34-004-030-001/1002
(KARPGAON) 		1734004030NRG24300620230082687 30/06/2023 Yogeshwari bai 1734004030WL007849 Yogeshwari bai 00415 SBIN0002860 1105 1105 Processed 11/07/2023 799880565 Yogeshwaribai STATE BANK OF INDIA(508548)
279 BABAI CHICHLI MP-34-004-030-001/1137
(KARPGAON) 		1734004030NRG24300620230082696 30/06/2023 ANEETA KOURAV 1734004030WL007849 ANEETA KOURAV 00415 SBIN0002860 1105 1105 Processed 11/07/2023 799880565 ANEETAKOURAV STATE BANK OF INDIA(508548)
280 BABAI CHICHLI MP-34-004-030-001/1137
(KARPGAON) 		1734004030NRG24300620230082695 30/06/2023 SATYA PRAKASH KOURAV 1734004030WL007849 SATYA PRAKASH KOURAV 00415 SBIN0002860 1105 1105 Processed 11/07/2023 799880565 SATYAPRAKASHKOURAV NARMADA JHABUA GRAMIN BANK(508515)
281 BABAI CHICHLI MP-34-004-030-001/1138
(KARPGAON) 		1734004030NRG24300620230082699 30/06/2023 MANISHA KAURAV 1734004030WL007849 MANISHA KAURAV 00415 SBIN0002860 1105 1105 Processed 11/07/2023 799880565 MANISHAKAURAV STATE BANK OF INDIA(508548)
282 BABAI CHICHLI MP-34-004-030-001/1139
(KARPGAON) 		1734004030NRG24300620230082700 30/06/2023 Vinod kourav 1734004030WL007849 Vinod kourav 00415 SBIN0002860 1105 1105 Processed 11/07/2023 799880565 Vinodkourav UNION BANK OF INDIA(508500)
283 BABAI CHICHLI MP-34-004-030-001/1141
(KARPGAON) 		1734004030NRG24300620230082702 30/06/2023 BALRAM RAJPUT 1734004030WL007849 BALRAM RAJPUT 00415 SBIN0002860 1105 1105 Processed 11/07/2023 799880565 BALRAMRAJPUT STATE BANK OF INDIA(508548)
284 BABAI CHICHLI MP-34-004-030-001/1141
(KARPGAON) 		1734004030NRG24300620230082701 30/06/2023 SHIVRAJ RAJPUT 1734004030WL007849 SHIVRAJ RAJPUT 00415 SBIN0002860 1105 1105 Processed 11/07/2023 799880565 SHIVRAJRAJPUT STATE BANK OF INDIA(508548)
285 BABAI CHICHLI MP-34-004-030-001/985
(KARPGAON) 		1734004030NRG24300620230082724 30/06/2023 BHAGWATI MEHRA 1734004030WL007849 BHAGWATI MEHRA 00415 SBIN0002860 1105 1105 Processed 11/07/2023 799880565 BHAGWATIMEHRA FINCARE SMALL FINANCE BANK LTD(608304)
286 BABAI CHICHLI MP-34-004-035-002/ 82-A
(IMALIYA BAGHORA) 		1734004035NRG24300620230083007 30/06/2023 laram bai 1734004035WL007880 laram bai 00415 SBIN0002860 1326 1326 Processed 11/07/2023 799880565 larambai STATE BANK OF INDIA(508548)
287 BABAI CHICHLI MP-34-004-035-002/ 82-A
(IMALIYA BAGHORA) 		1734004035NRG24300620230083006 30/06/2023 raju 1734004035WL007880 raju 00415 SBIN0002860 1326 1326 Rejected 13/07/2023 799880565 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 BABAI CHICHLI MP-34-004-040-003/97
(BHAIROPUR) 		1734004040NRG24290620230079850 30/06/2023 gudee bai 1734004040WL007690 gudee bai 00415 SBIN0002860 1326 1326 Processed 11/07/2023 799880565 gudeebai STATE BANK OF INDIA(508548)
SubTotal 20553 20553
289 BABAI CHICHLI MP-34-004-024-001/191-C
(KALYANPUR) 		1734004024NRG24300620230081492 30/06/2023 DINESH KUMAR SHARMA 1734004024WL007796 DINESH KUMAR SHARMA 00415 SBIN0006274 1326 1326 Processed 11/07/2023 799880565 DINESHKUMARSHARMA BANK OF BARODA(606985)
290 BABAI CHICHLI MP-34-004-024-001/287-C
(KALYANPUR) 		1734004024NRG24300620230081515 30/06/2023 SATENDRA 1734004024WL007796 SATENDRA 00415 SBIN0006274 1326 1326 Processed 11/07/2023 799880565 SATENDRA STATE BANK OF INDIA(508548)
291 BABAI CHICHLI MP-34-004-024-001/287-C
(KALYANPUR) 		1734004024NRG24300620230081516 30/06/2023 SHAILENDRA 1734004024WL007796 SHAILENDRA 00415 SBIN0006274 1326 1326 Processed 11/07/2023 799880565 SHAILENDRA STATE BANK OF INDIA(508548)
SubTotal 3978 3978
292 BABAI CHICHLI MP-34-004-001-001/1195
(PANAGAR) 		1734004001NRG24300620230081959 30/06/2023 jamna prasad keer 1734004001WL007817 jamna prasad keer 00462 UCBA0001035 1326 1326 Processed 11/07/2023 799880565 jamnaprasadkeer UCO BANK(607066)
293 BABAI CHICHLI MP-34-004-001-001/1218
(PANAGAR) 		1734004001NRG24300620230081960 30/06/2023 DAMODAR 1734004001WL007817 DAMODAR 00462 UCBA0001035 1547 1547 Processed 11/07/2023 799880565 DAMODAR UCO BANK(607066)
294 BABAI CHICHLI MP-34-004-001-001/1218
(PANAGAR) 		1734004001NRG24300620230081961 30/06/2023 Genda Bai Ahirwa 1734004001WL007817 Genda Bai Ahirwa 00462 UCBA0001035 1547 1547 Processed 11/07/2023 799880565 GendaBaiAhirwa UCO BANK(607066)
295 BABAI CHICHLI MP-34-004-001-001/1253
(PANAGAR) 		1734004001NRG24300620230081964 30/06/2023 RAJOO 1734004001WL007817 RAJOO 00462 UCBA0001035 1547 1547 Processed 11/07/2023 799880565 RAJOO BANK OF INDIA(508505)
296 BABAI CHICHLI MP-34-004-001-001/1254
(PANAGAR) 		1734004001NRG24300620230081965 30/06/2023 RAMCHARAN KEER 1734004001WL007817 RAMCHARAN KEER 00462 UCBA0001035 1547 1547 Processed 11/07/2023 799880565 RAMCHARANKEER UCO BANK(607066)
297 BABAI CHICHLI MP-34-004-001-001/1255
(PANAGAR) 		1734004001NRG24300620230081966 30/06/2023 BADDU LAL KEER 1734004001WL007817 BADDU LAL KEER 00462 UCBA0001035 1547 1547 Processed 11/07/2023 799880565 BADDULALKEER UCO BANK(607066)
298 BABAI CHICHLI MP-34-004-001-001/1255
(PANAGAR) 		1734004001NRG24300620230081967 30/06/2023 HEERA BAI KEER 1734004001WL007817 HEERA BAI KEER 00462 UCBA0001035 1547 1547 Processed 11/07/2023 799880565 HEERABAIKEER UCO BANK(607066)
299 BABAI CHICHLI MP-34-004-001-001/1257
(PANAGAR) 		1734004001NRG24300620230081968 30/06/2023 RAM SINGH 1734004001WL007817 RAM SINGH 00462 UCBA0001035 1547 1547 Processed 11/07/2023 799880565 RAMSINGH BANK OF BARODA(606985)
300 BABAI CHICHLI MP-34-004-001-001/1272
(PANAGAR) 		1734004001NRG24300620230081969 30/06/2023 VERENDR HARIJAN 1734004001WL007817 VERENDR HARIJAN 00462 UCBA0001035 1547 1547 Processed 11/07/2023 799880565 VERENDRHARIJAN UCO BANK(607066)
301 BABAI CHICHLI MP-34-004-001-001/377
(PANAGAR) 		1734004001NRG24300620230081971 30/06/2023 DALLCHAND CHAMAR 1734004001WL007817 DALLCHAND CHAMAR 00462 UCBA0001035 1547 1547 Processed 11/07/2023 799880565 DALLCHANDCHAMAR UCO BANK(607066)
302 BABAI CHICHLI MP-34-004-058-001/130
(PALERA) 		1734004058NRG24290620230080470 30/06/2023 devendra 1734004058WL007742 devendra 00462 UCBA0001035 884 884 Processed 11/07/2023 799880565 devendra UCO BANK(607066)
303 BABAI CHICHLI MP-34-004-058-001/75
(PALERA) 		1734004058NRG24290620230080472 30/06/2023 satnarayan 1734004058WL007742 satnarayan 00462 UCBA0001035 884 884 Processed 11/07/2023 799880565 satnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
304 BABAI CHICHLI MP-34-004-058-002/14
(PALERA) 		1734004058NRG24290620230080473 30/06/2023 pritap 1734004058WL007742 pritap 00462 UCBA0001035 884 884 Processed 11/07/2023 799880565 pritap UCO BANK(607066)
305 BABAI CHICHLI MP-34-004-058-002/288
(PALERA) 		1734004058NRG24290620230080474 30/06/2023 umashankar 1734004058WL007742 umashankar 00462 UCBA0001035 884 884 Processed 11/07/2023 799880565 umashankar UCO BANK(607066)
306 BABAI CHICHLI MP-34-004-058-002/293
(PALERA) 		1734004058NRG24290620230080476 30/06/2023 anjana mehra 1734004058WL007742 anjana mehra 00462 UCBA0001035 884 884 Processed 11/07/2023 799880565 anjanamehra UCO BANK(607066)
307 BABAI CHICHLI MP-34-004-058-002/293
(PALERA) 		1734004058NRG24290620230080475 30/06/2023 naval kishor 1734004058WL007742 naval kishor 00462 UCBA0001035 884 884 Processed 11/07/2023 799880565 navalkishor UCO BANK(607066)
308 BABAI CHICHLI MP-34-004-058-002/59
(PALERA) 		1734004058NRG24290620230080481 30/06/2023 narbdi 1734004058WL007742 narbdi 00462 UCBA0001035 663 663 Processed 11/07/2023 799880565 narbdi UCO BANK(607066)
309 BABAI CHICHLI MP-34-004-058-002/61
(PALERA) 		1734004058NRG24290620230080482 30/06/2023 ashok kumar gugar 1734004058WL007742 ashok kumar gugar 00462 UCBA0001035 663 663 Processed 11/07/2023 799880565 ashokkumargugar UCO BANK(607066)
310 BABAI CHICHLI MP-34-004-058-002/87-A
(PALERA) 		1734004058NRG24290620230080485 30/06/2023 omshankar 1734004058WL007742 omshankar 00462 UCBA0001035 663 663 Processed 11/07/2023 799880565 omshankar UCO BANK(607066)
311 BABAI CHICHLI MP-34-004-058-002/87-A
(PALERA) 		1734004058NRG24290620230080486 30/06/2023 rameti 1734004058WL007742 rameti 00462 UCBA0001035 663 663 Processed 11/07/2023 799880565 rameti UCO BANK(607066)
312 BABAI CHICHLI MP-34-004-058-002/96-A
(PALERA) 		1734004058NRG24290620230080488 30/06/2023 rahul 1734004058WL007742 rahul 00462 UCBA0001035 663 663 Processed 11/07/2023 799880565 rahul AIRTEL PAYMENTS BANK LIMITED(990288)
313 BABAI CHICHLI MP-34-004-058-002/96-A
(PALERA) 		1734004058NRG24290620230080487 30/06/2023 rahul 1734004058WL007742 rahul 00462 UCBA0001035 663 663 Processed 11/07/2023 799880565 rahul JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
314 BABAI CHICHLI MP-34-004-058-002/99
(PALERA) 		1734004058NRG24290620230080489 30/06/2023 rahguveer 1734004058WL007742 rahguveer 00462 UCBA0001035 663 663 Processed 11/07/2023 799880565 rahguveer UCO BANK(607066)
315 BABAI CHICHLI MP-34-004-058-002/99
(PALERA) 		1734004058NRG24290620230080490 30/06/2023 tulsiram 1734004058WL007742 tulsiram 00462 UCBA0001035 663 663 Processed 11/07/2023 799880565 tulsiram IDFC BANK LIMITED(608117)
316 BABAI CHICHLI MP-34-004-060-001/298
(MAREGAON) 		1734004060NRG24290620230080294 30/06/2023 prakash 1734004060WL007731 prakash 00462 UCBA0001035 6 6 Processed 11/07/2023 799880565 prakash UCO BANK(607066)
317 BABAI CHICHLI MP-34-004-060-001/32
(MAREGAON) 		1734004060NRG24290620230080299 30/06/2023 kusa bai 1734004060WL007731 kusa bai 00462 UCBA0001035 6 6 Processed 11/07/2023 799880565 kusabai UCO BANK(607066)
318 BABAI CHICHLI MP-34-004-060-001/326
(MAREGAON) 		1734004060NRG24290620230080302 30/06/2023 dhanwati bai verma 1734004060WL007731 dhanwati bai verma 00462 UCBA0001035 6 6 Processed 11/07/2023 799880565 dhanwatibaiverma UCO BANK(607066)
319 BABAI CHICHLI MP-34-004-060-001/341
(MAREGAON) 		1734004060NRG24290620230080304 30/06/2023 suresh 1734004060WL007731 suresh 00462 UCBA0001035 6 6 Processed 11/07/2023 799880565 suresh UCO BANK(607066)
320 BABAI CHICHLI MP-34-004-060-001/36
(MAREGAON) 		1734004060NRG24290620230080305 30/06/2023 hemraj 1734004060WL007731 hemraj 00462 UCBA0001035 6 6 Processed 11/07/2023 799880565 hemraj UCO BANK(607066)
321 BABAI CHICHLI MP-34-004-060-001/36
(MAREGAON) 		1734004060NRG24290620230080306 30/06/2023 mankunwar 1734004060WL007731 mankunwar 00462 UCBA0001035 6 6 Processed 11/07/2023 799880565 mankunwar UCO BANK(607066)
322 BABAI CHICHLI MP-34-004-060-001/384
(MAREGAON) 		1734004060NRG24290620230080314 30/06/2023 SEETA BAI 1734004060WL007731 SEETA BAI 00462 UCBA0001035 6 6 Processed 11/07/2023 799880565 SEETABAI IDFC BANK LIMITED(608117)
323 BABAI CHICHLI MP-34-004-060-001/387
(MAREGAON) 		1734004060NRG24290620230080317 30/06/2023 malti bai 1734004060WL007731 malti bai 00462 UCBA0001035 6 6 Processed 11/07/2023 799880565 maltibai UCO BANK(607066)
324 BABAI CHICHLI MP-34-004-060-001/387
(MAREGAON) 		1734004060NRG24290620230080316 30/06/2023 sukhdev 1734004060WL007731 sukhdev 00462 UCBA0001035 6 6 Processed 11/07/2023 799880565 sukhdev UCO BANK(607066)
325 BABAI CHICHLI MP-34-004-060-001/411
(MAREGAON) 		1734004060NRG24290620230080320 30/06/2023 hemant verma 1734004060WL007731 hemant verma 00462 UCBA0001035 6 6 Processed 11/07/2023 799880565 hemantverma UCO BANK(607066)
326 BABAI CHICHLI MP-34-004-060-001/421
(MAREGAON) 		1734004060NRG24290620230080325 30/06/2023 arvind 1734004060WL007731 arvind 00462 UCBA0001035 6 6 Processed 11/07/2023 799880565 arvind IDFC BANK LIMITED(608117)
SubTotal 25923 25923
327 BABAI CHICHLI MP-34-004-024-001/479-C
(KALYANPUR) 		1734004024NRG24300620230081540 30/06/2023 Sachin 1734004024WL007796 Sachin 00468 UBIN0544779 1326 1326 Processed 11/07/2023 799880565 Sachin UCO BANK(607066)
328 BABAI CHICHLI MP-34-004-024-001/484-C
(KALYANPUR) 		1734004024NRG24300620230081541 30/06/2023 Digvijay 1734004024WL007796 Digvijay 00468 UBIN0544779 1326 1326 Processed 11/07/2023 799880565 Digvijay UCO BANK(607066)
329 BABAI CHICHLI MP-34-004-024-001/496-C
(KALYANPUR) 		1734004024NRG24300620230081549 30/06/2023 Ajay 1734004024WL007796 Ajay 00468 UBIN0544779 1326 1326 Processed 11/07/2023 799880565 Ajay PAYTM PAYMENTS BANK LTD(608032)
SubTotal 3978 3978
330 BABAI CHICHLI MP-34-004-024-001/55-A
(KALYANPUR) 		1734004024NRG24300620230081557 30/06/2023 LEELAVATI KOURAV 1734004024WL007796 LEELAVATI KOURAV 00468 UBIN0544787 1326 1326 Processed 11/07/2023 799880565 LEELAVATIKOURAV UNION BANK OF INDIA(508500)
331 BABAI CHICHLI MP-34-004-027-001/452
(TIKTOLI) 		1734004000NRG24300620230081607 30/06/2023 Pradeep kourav 1734004WL007797 Pradeep kourav 00468 UBIN0544787 1326 1326 Processed 11/07/2023 799880565 Pradeepkourav UNION BANK OF INDIA(508500)
332 BABAI CHICHLI MP-34-004-030-001/1136
(KARPGAON) 		1734004030NRG24300620230082694 30/06/2023 RAKESH SINGH 1734004030WL007849 RAKESH SINGH 00468 UBIN0544787 1105 1105 Processed 11/07/2023 799880565 RAKESHSINGH STATE BANK OF INDIA(508548)
333 BABAI CHICHLI MP-34-004-030-001/1138
(KARPGAON) 		1734004030NRG24300620230082698 30/06/2023 SANDHYA KOURAV 1734004030WL007849 SANDHYA KOURAV 00468 UBIN0544787 1105 1105 Processed 11/07/2023 799880565 SANDHYAKOURAV NARMADA JHABUA GRAMIN BANK(508515)
334 BABAI CHICHLI MP-34-004-030-001/1138
(KARPGAON) 		1734004030NRG24300620230082697 30/06/2023 SUBHASH KOURAV 1734004030WL007849 SUBHASH KOURAV 00468 UBIN0544787 1105 1105 Processed 11/07/2023 799880565 SUBHASHKOURAV UNION BANK OF INDIA(508500)
335 BABAI CHICHLI MP-34-004-030-001/1161
(KARPGAON) 		1734004030NRG24300620230082704 30/06/2023 KAMANI RAJPOOT 1734004030WL007849 KAMANI RAJPOOT 00468 UBIN0544787 1105 1105 Processed 11/07/2023 799880565 KAMANIRAJPOOT STATE BANK OF INDIA(508548)
336 BABAI CHICHLI MP-34-004-030-001/1172
(KARPGAON) 		1734004030NRG24300620230082705 30/06/2023 BHAIYARAM RAJPUT 1734004030WL007849 BHAIYARAM RAJPUT 00468 UBIN0544787 1105 1105 Processed 12/07/2023 799880565 BHAIYARAMRAJPUT CENTRAL BANK OF INDIA(607115)
337 BABAI CHICHLI MP-34-004-030-001/1172
(KARPGAON) 		1734004030NRG24300620230082706 30/06/2023 CHHAMA 1734004030WL007849 CHHAMA 00468 UBIN0544787 1105 1105 Processed 12/07/2023 799880565 CHHAMA CENTRAL BANK OF INDIA(607115)
338 BABAI CHICHLI MP-34-004-030-001/1173
(KARPGAON) 		1734004030NRG24300620230082707 30/06/2023 MALKHAN RAJPUT 1734004030WL007849 MALKHAN RAJPUT 00468 UBIN0544787 1105 1105 Processed 11/07/2023 799880565 MALKHANRAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
339 BABAI CHICHLI MP-34-004-030-001/1173
(KARPGAON) 		1734004030NRG24300620230082708 30/06/2023 VIRAJAN BAI 1734004030WL007849 VIRAJAN BAI 00468 UBIN0544787 1105 1105 Processed 11/07/2023 799880565 VIRAJANBAI STATE BANK OF INDIA(508548)
340 BABAI CHICHLI MP-34-004-030-001/1177
(KARPGAON) 		1734004030NRG24300620230082709 30/06/2023 DURGESH KUMAR RAJPUT 1734004030WL007849 DURGESH KUMAR RAJPUT 00468 UBIN0544787 1105 1105 Processed 12/07/2023 799880565 DURGESHKUMARRAJPUT CENTRAL BANK OF INDIA(607115)
341 BABAI CHICHLI MP-34-004-030-001/1177
(KARPGAON) 		1734004030NRG24300620230082710 30/06/2023 JYOTI RAJPOOT 1734004030WL007849 JYOTI RAJPOOT 00468 UBIN0544787 1105 1105 Processed 11/07/2023 799880565 JYOTIRAJPOOT STATE BANK OF INDIA(508548)
342 BABAI CHICHLI MP-34-004-030-001/1203
(KARPGAON) 		1734004030NRG24300620230082714 30/06/2023 VATI BAI RAJPUT 1734004030WL007849 VATI BAI RAJPUT 00468 UBIN0544787 1105 1105 Processed 11/07/2023 799880565 VATIBAIRAJPUT NARMADA JHABUA GRAMIN BANK(508515)
343 BABAI CHICHLI MP-34-004-030-001/1204
(KARPGAON) 		1734004030NRG24300620230082715 30/06/2023 RADHESHYAM RAJPUT 1734004030WL007849 RADHESHYAM RAJPUT 00468 UBIN0544787 1105 1105 Processed 11/07/2023 799880565 RADHESHYAMRAJPUT NARMADA JHABUA GRAMIN BANK(508515)
344 BABAI CHICHLI MP-34-004-030-001/1204
(KARPGAON) 		1734004030NRG24300620230082716 30/06/2023 RAMKANTA RAJPUT 1734004030WL007849 RAMKANTA RAJPUT 00468 UBIN0544787 1105 1105 Processed 11/07/2023 799880565 RAMKANTARAJPUT STATE BANK OF INDIA(508548)
345 BABAI CHICHLI MP-34-004-040-003/ 39-A
(BHAIROPUR) 		1734004040NRG24290620230079812 30/06/2023 Rajesh 1734004040WL007690 Rajesh 00468 UBIN0544787 1326 1326 Processed 11/07/2023 799880565 Rajesh UNION BANK OF INDIA(508500)
SubTotal 18343 18343
346 BABAI CHICHLI MP-34-004-024-001/245-C
(KALYANPUR) 		1734004024NRG24300620230081498 30/06/2023 Rajni Bai kushwaha 1734004024WL007796 Rajni Bai kushwaha 00553 INDB0000476 1326 1326 Processed 11/07/2023 799880565 RajniBaikushwaha INDUSIND BANK(607189)
SubTotal 1326 1326
347 BABAI CHICHLI MP-34-004-024-001/25
(KALYANPUR) 		1734004024NRG24300620230081500 30/06/2023 savitri 1734004024WL007796 savitri 00688 FINO0001001 1326 1326 Processed 11/07/2023 799880565 savitri FINO PAYMENTS BANK LTD(608001)
348 BABAI CHICHLI MP-34-004-024-001/33
(KALYANPUR) 		1734004024NRG24300620230081520 30/06/2023 LAXMI 1734004024WL007796 LAXMI 00688 FINO0001001 1326 1326 Processed 11/07/2023 799880565 LAXMI FINO PAYMENTS BANK LTD(608001)
349 BABAI CHICHLI MP-34-004-041-002/198
(KHALA) 		1734004000NRG24300620230081707 30/06/2023 Rahul kirar 1734004WL007806 Rahul kirar 00688 FINO0001001 1326 1326 Processed 11/07/2023 799880565 Rahulkirar FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
350 BABAI CHICHLI MP-34-004-024-001/55-A
(KALYANPUR) 		1734004024NRG24300620230081558 30/06/2023 NEHA 1734004024WL007796 NEHA 00688 FINO0001446 1326 1326 Processed 11/07/2023 799880565 NEHA FINO PAYMENTS BANK LTD(608001)
351 BABAI CHICHLI MP-34-004-040-001/102-A
(BHAIROPUR) 		1734004040NRG24290620230079788 30/06/2023 bhupendra 1734004040WL007690 bhupendra 00688 FINO0001446 1326 1326 Processed 11/07/2023 799880565 bhupendra FINO PAYMENTS BANK LTD(608001)
352 BABAI CHICHLI MP-34-004-041-002/251
(KHALA) 		1734004000NRG24300620230081712 30/06/2023 CHATTAR SINGH 1734004WL007806 CHATTAR SINGH 00688 FINO0001446 1326 1326 Processed 11/07/2023 799880565 CHATTARSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
353 BABAI CHICHLI MP-34-004-030-002/836
(KARPGAON) 		1734004030NRG24300620230082726 30/06/2023 suresh 1734004030WL007849 suresh 00697 BKID0MG1235 1105 1105 Processed 11/07/2023 799880565 suresh NARMADA JHABUA GRAMIN BANK(508515)
354 BABAI CHICHLI MP-34-004-040-002/51
(BHAIROPUR) 		1734004040NRG24290620230079806 30/06/2023 ramkumar 1734004040WL007690 ramkumar 00697 BKID0MG1235 1326 1326 Processed 11/07/2023 799880565 ramkumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
355 BABAI CHICHLI MP-34-004-030-001/822
(KARPGAON) 		1734004030NRG24300620230082718 30/06/2023 SAROJ BAI 1734004030WL007849 SAROJ BAI 00697 BKID0MG1236 4 4 Processed 11/07/2023 799880565 SAROJBAI ICICI BANK LTD(508534)
SubTotal 4 4
356 BABAI CHICHLI MP-34-004-030-001/1135
(KARPGAON) 		1734004030NRG24300620230082692 30/06/2023 Devendra Rajput 1734004030WL007849 Devendra Rajput 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 799880565 DevendraRajput NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
357 BABAI CHICHLI MP-34-004-040-003/16
(BHAIROPUR) 		1734004040NRG24290620230079830 30/06/2023 Anuj 1734004040WL007690 Anuj 450001 1326 1326 Processed 11/07/2023 799880565 Anuj BANK OF INDIA(508505)
SubTotal 1326 1326
Total 448262 448262

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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_300623APB_FTO_139468 48744101 1326
2 BABAI CHICHLI MP1734004_300623APB_FTO_139468 Bank of Baroda BARB0GADARW GADARWARA,MP 34255
3 BABAI CHICHLI MP1734004_300623APB_FTO_139468 Bank of Baroda BARB0KARNAR KARELI,NARSIMHAPUR,MP 2652
4 BABAI CHICHLI MP1734004_300623APB_FTO_139468 Bank of India BKID0009437 GADARWARA 1326
5 BABAI CHICHLI MP1734004_300623APB_FTO_139468 Bank of India BKID0009438 KARELI 1326
6 BABAI CHICHLI MP1734004_300623APB_FTO_139468 Bank of India BKID0009439 GANGAI 71604
7 BABAI CHICHLI MP1734004_300623APB_FTO_139468 Canara Bank CNRB0004769 GADARWARA 2210
8 BABAI CHICHLI MP1734004_300623APB_FTO_139468 Canara Bank CNRB0006074 KARELI 6409
9 BABAI CHICHLI MP1734004_300623APB_FTO_139468 Central Bank Of India CBIN0281005 KARELI 16796
10 BABAI CHICHLI MP1734004_300623APB_FTO_139468 Central Bank Of India CBIN0282315 SUKHAKHEDI 54145
11 BABAI CHICHLI MP1734004_300623APB_FTO_139468 Central Bank Of India CBIN0284859 GOHGAWARI 9282
12 BABAI CHICHLI MP1734004_300623APB_FTO_139468 District Central Cooperative Bank CBIN0MPDCAW DCCB- Narsinghpur 4
13 BABAI CHICHLI MP1734004_300623APB_FTO_139468 Indian Bank IDIB000G507 Gadarwara 2652
14 BABAI CHICHLI MP1734004_300623APB_FTO_139468 Indian Bank IDIB000K597 Kareli 1326
15 BABAI CHICHLI MP1734004_300623APB_FTO_139468 Punjab National Bank PUNB0139200 NANDANER 5083
16 BABAI CHICHLI MP1734004_300623APB_FTO_139468 Punjab National Bank PUNB0642200 KARELI, JABALPUR 1326
17 BABAI CHICHLI MP1734004_300623APB_FTO_139468 Punjab National Bank PUNB0690100 GADARWARA 2652
18 BABAI CHICHLI MP1734004_300623APB_FTO_139468 State Bank of India SBIN0000372 GADARWARA 2431
19 BABAI CHICHLI MP1734004_300623APB_FTO_139468 State Bank of India SBIN0002826 BANKHEDI 1547
20 BABAI CHICHLI MP1734004_300623APB_FTO_139468 State Bank of India SBIN0002841 CHICHLI 144313
21 BABAI CHICHLI MP1734004_300623APB_FTO_139468 State Bank of India SBIN0002860 KARELI 20553
22 BABAI CHICHLI MP1734004_300623APB_FTO_139468 State Bank of India SBIN0006274 SIHORA (BOHANI) 3978
23 BABAI CHICHLI MP1734004_300623APB_FTO_139468 UCO Bank UCBA0001035 BABAI 25923
24 BABAI CHICHLI MP1734004_300623APB_FTO_139468 Union Bank of India UBIN0544779 GADARWARA 3978
25 BABAI CHICHLI MP1734004_300623APB_FTO_139468 Union Bank of India UBIN0544787 KARELI 18343
26 BABAI CHICHLI MP1734004_300623APB_FTO_139468 IndusInd Bank Ltd. INDB0000476 Diwangunj 1326
27 BABAI CHICHLI MP1734004_300623APB_FTO_139468 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
28 BABAI CHICHLI MP1734004_300623APB_FTO_139468 Fino Payments Bank Ltd FINO0001446 MP RO 3978
29 BABAI CHICHLI MP1734004_300623APB_FTO_139468 Madhya Pradesh Gramin Bank BKID0MG1235 Kanwas 2431
30 BABAI CHICHLI MP1734004_300623APB_FTO_139468 Madhya Pradesh Gramin Bank BKID0MG1236 Panari 4
31 BABAI CHICHLI MP1734004_300623APB_FTO_139468 Madhya Pradesh Gramin Bank BKID0NAMRGB Kanwan 1105

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