Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:10:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734004_160623APB_FTO_96302
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BABAI CHICHLI MP-34-004-014-001/339
(MAGARMUHAN) 		1734004000NRG24160620230055026 16/06/2023 Radhna Kourav 1734004WL005830 Radhna Kourav 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 513986362 RadhnaKourav BANK OF BARODA(606985)
2 BABAI CHICHLI MP-34-004-014-001/74
(MAGARMUHAN) 		1734004000NRG24160620230055033 16/06/2023 Mamta Bai Kourav 1734004WL005830 Mamta Bai Kourav 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 513986362 MamtaBaiKourav BANK OF BARODA(606985)
3 BABAI CHICHLI MP-34-004-014-002/204
(MAGARMUHAN) 		1734004000NRG24160620230055036 16/06/2023 Geeta Kaurav 1734004WL005830 Geeta Kaurav 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 513986362 GeetaKaurav BANK OF BARODA(606985)
4 BABAI CHICHLI MP-34-004-014-002/255
(MAGARMUHAN) 		1734004000NRG24160620230055041 16/06/2023 goura bai thakur 1734004WL005830 goura bai thakur 00045 BARB0GADARW 1105 1105 Processed 23/06/2023 513986362 gourabaithakur BANK OF BARODA(606985)
5 BABAI CHICHLI MP-34-004-014-002/255
(MAGARMUHAN) 		1734004000NRG24160620230055040 16/06/2023 horilal 1734004WL005830 horilal 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 513986362 horilal BANK OF BARODA(606985)
6 BABAI CHICHLI MP-34-004-014-002/337
(MAGARMUHAN) 		1734004000NRG24160620230055054 16/06/2023 MOHANI 1734004WL005830 MOHANI 00045 BARB0GADARW 1105 1105 Processed 23/06/2023 513986362 MOHANI BANK OF BARODA(606985)
7 BABAI CHICHLI MP-34-004-018-001/335
(KUDARI) 		1734004018NRG24160620230056029 16/06/2023 SUBHAMKAURAV 1734004018WL005917 SUBHAMKAURAV 00045 BARB0GADARW 884 884 Processed 23/06/2023 513986362 SUBHAMKAURAV BANK OF BARODA(606985)
8 BABAI CHICHLI MP-34-004-018-002/1
(KUDARI) 		1734004018NRG24160620230056034 16/06/2023 Neetu Kourav 1734004018WL005917 Neetu Kourav 00045 BARB0GADARW 884 884 Processed 23/06/2023 513986362 NeetuKourav BANK OF BARODA(606985)
9 BABAI CHICHLI MP-34-004-018-002/108
(KUDARI) 		1734004018NRG24160620230056039 16/06/2023 SANDHYA KAURAV 1734004018WL005917 SANDHYA KAURAV 00045 BARB0GADARW 4 4 Processed 23/06/2023 513986362 SANDHYAKAURAV BANK OF BARODA(606985)
10 BABAI CHICHLI MP-34-004-018-002/147
(KUDARI) 		1734004018NRG24160620230056042 16/06/2023 Raju Rajak 1734004018WL005917 Raju Rajak 00045 BARB0GADARW 884 884 Processed 23/06/2023 513986362 RajuRajak BANK OF BARODA(606985)
11 BABAI CHICHLI MP-34-004-018-002/18
(KUDARI) 		1734004018NRG24160620230056043 16/06/2023 Nirmala Bai Kourav 1734004018WL005917 Nirmala Bai Kourav 00045 BARB0GADARW 884 884 Processed 23/06/2023 513986362 NirmalaBaiKourav BANK OF BARODA(606985)
12 BABAI CHICHLI MP-34-004-018-002/315
(KUDARI) 		1734004018NRG24160620230056047 16/06/2023 Dujiya Bai Keer 1734004018WL005917 Dujiya Bai Keer 00045 BARB0GADARW 884 884 Processed 23/06/2023 513986362 DujiyaBaiKeer BANK OF BARODA(606985)
13 BABAI CHICHLI MP-34-004-018-002/316-A
(KUDARI) 		1734004018NRG24160620230056049 16/06/2023 ramvati kourav 1734004018WL005917 ramvati kourav 00045 BARB0GADARW 4 4 Processed 23/06/2023 513986362 ramvatikourav BANK OF BARODA(606985)
14 BABAI CHICHLI MP-34-004-018-002/319
(KUDARI) 		1734004018NRG24160620230056050 16/06/2023 Sachin Kumar Kourav 1734004018WL005917 Sachin Kumar Kourav 00045 BARB0GADARW 884 884 Processed 23/06/2023 513986362 SachinKumarKourav BANK OF BARODA(606985)
15 BABAI CHICHLI MP-34-004-018-002/341
(KUDARI) 		1734004018NRG24160620230056051 16/06/2023 Rajneesh Kumar Kourav 1734004018WL005917 Rajneesh Kumar Kourav 00045 BARB0GADARW 884 884 Processed 23/06/2023 513986362 RajneeshKumarKourav UNION BANK OF INDIA(508500)
16 BABAI CHICHLI MP-34-004-018-002/510
(KUDARI) 		1734004018NRG24160620230056055 16/06/2023 MOTI LAL KOURAV 1734004018WL005917 MOTI LAL KOURAV 00045 BARB0GADARW 4 4 Processed 23/06/2023 513986362 MOTILALKOURAV JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
17 BABAI CHICHLI MP-34-004-018-002/7-A
(KUDARI) 		1734004018NRG24160620230056056 16/06/2023 shankar mehra 1734004018WL005917 shankar mehra 00045 BARB0GADARW 884 884 Processed 23/06/2023 513986362 shankarmehra UNION BANK OF INDIA(508500)
18 BABAI CHICHLI MP-34-004-037-001/321
(DHAMETA) 		1734004000NRG24160620230056132 16/06/2023 RAJ KUMAR 1734004WL005918 RAJ KUMAR 00045 BARB0GADARW 1547 1547 Processed 23/06/2023 513986362 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
19 BABAI CHICHLI MP-34-004-039-001/111
(SILHETI) 		1734004039NRG24160620230055671 16/06/2023 rafeek 1734004039WL005891 rafeek 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 513986362 rafeek FINO PAYMENTS BANK LTD(608001)
20 BABAI CHICHLI MP-34-004-039-001/183
(SILHETI) 		1734004039NRG24160620230055677 16/06/2023 aneeta 1734004039WL005891 aneeta 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 513986362 aneeta STATE BANK OF INDIA(508548)
21 BABAI CHICHLI MP-34-004-039-001/183
(SILHETI) 		1734004039NRG24160620230055678 16/06/2023 govendr 1734004039WL005891 govendr 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 513986362 govendr FINO PAYMENTS BANK LTD(608001)
22 BABAI CHICHLI MP-34-004-039-001/183
(SILHETI) 		1734004039NRG24160620230055676 16/06/2023 perkasha 1734004039WL005891 perkasha 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 513986362 perkasha JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
23 BABAI CHICHLI MP-34-004-039-001/184
(SILHETI) 		1734004039NRG24160620230055680 16/06/2023 nitu bai 1734004039WL005891 nitu bai 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 513986362 nitubai NARMADA JHABUA GRAMIN BANK(508515)
24 BABAI CHICHLI MP-34-004-039-001/184
(SILHETI) 		1734004039NRG24160620230055679 16/06/2023 ramkumar 1734004039WL005891 ramkumar 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 513986362 ramkumar JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
25 BABAI CHICHLI MP-34-004-039-001/185
(SILHETI) 		1734004039NRG24160620230055682 16/06/2023 HALKI BAI 1734004039WL005891 HALKI BAI 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 513986362 HALKIBAI STATE BANK OF INDIA(508548)
26 BABAI CHICHLI MP-34-004-039-001/185
(SILHETI) 		1734004039NRG24160620230055681 16/06/2023 LALJI 1734004039WL005891 LALJI 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 513986362 LALJI BANK OF BARODA(606985)
27 BABAI CHICHLI MP-34-004-039-001/186
(SILHETI) 		1734004039NRG24160620230055683 16/06/2023 dashrath 1734004039WL005891 dashrath 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 513986362 dashrath CENTRAL BANK OF INDIA(607115)
28 BABAI CHICHLI MP-34-004-039-001/186
(SILHETI) 		1734004039NRG24160620230055684 16/06/2023 guddan bai 1734004039WL005891 guddan bai 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 513986362 guddanbai BANK OF BARODA(606985)
29 BABAI CHICHLI MP-34-004-039-001/193
(SILHETI) 		1734004039NRG24160620230055685 16/06/2023 fagu lal 1734004039WL005891 fagu lal 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 513986362 fagulal BANK OF BARODA(606985)
30 BABAI CHICHLI MP-34-004-053-001/345
(PIPARIYA) 		1734004053NRG24130620230048320 16/06/2023 Heerendr 1734004053WL005292 Heerendr 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 513986362 Heerendr BANK OF BARODA(606985)
31 BABAI CHICHLI MP-34-004-058-002/108-A
(PALERA) 		1734004058NRG24160620230055209 16/06/2023 Parssottam 1734004058WL005851 Parssottam 00045 BARB0GADARW 2652 2652 Processed 23/06/2023 513986362 Parssottam BANK OF BARODA(606985)
32 BABAI CHICHLI MP-34-004-066-001/177
(MALANWADA (IKLONI)) 		1734004000NRG24160620230054845 16/06/2023 GUDDI BAI 1734004WL005820 GUDDI BAI 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 513986362 GUDDIBAI BANK OF BARODA(606985)
33 BABAI CHICHLI MP-34-004-066-001/177
(MALANWADA (IKLONI)) 		1734004000NRG24160620230054843 16/06/2023 rupsingh 1734004WL005820 rupsingh 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 513986362 rupsingh BANK OF BARODA(606985)
34 BABAI CHICHLI MP-34-004-066-001/177
(MALANWADA (IKLONI)) 		1734004000NRG24160620230054844 16/06/2023 SURENDRA 1734004WL005820 SURENDRA 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 513986362 SURENDRA BANK OF BARODA(606985)
35 BABAI CHICHLI MP-34-004-066-001/196
(MALANWADA (IKLONI)) 		1734004000NRG24160620230054847 16/06/2023 BRAJESH 1734004WL005820 BRAJESH 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 513986362 BRAJESH BANK OF BARODA(606985)
36 BABAI CHICHLI MP-34-004-066-001/196
(MALANWADA (IKLONI)) 		1734004000NRG24160620230054848 16/06/2023 ITIYA BAI 1734004WL005820 ITIYA BAI 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 513986362 ITIYABAI BANK OF BARODA(606985)
37 BABAI CHICHLI MP-34-004-066-001/196
(MALANWADA (IKLONI)) 		1734004000NRG24160620230054846 16/06/2023 RAMJI 1734004WL005820 RAMJI 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 513986362 RAMJI BANK OF BARODA(606985)
38 BABAI CHICHLI MP-34-004-066-001/197
(MALANWADA (IKLONI)) 		1734004000NRG24160620230054849 16/06/2023 SHRAVAN 1734004WL005820 SHRAVAN 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 513986362 SHRAVAN BANK OF BARODA(606985)
39 BABAI CHICHLI MP-34-004-066-001/197
(MALANWADA (IKLONI)) 		1734004000NRG24160620230054850 16/06/2023 SUKI BAI 1734004WL005820 SUKI BAI 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 513986362 SUKIBAI BANK OF BARODA(606985)
40 BABAI CHICHLI MP-34-004-066-001/565
(MALANWADA (IKLONI)) 		1734004000NRG24160620230054854 16/06/2023 SHIVAM KATIYA 1734004WL005820 SHIVAM KATIYA 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 513986362 SHIVAMKATIYA BANK OF BARODA(606985)
41 BABAI CHICHLI MP-34-004-066-001/60
(MALANWADA (IKLONI)) 		1734004000NRG24160620230054858 16/06/2023 NEETU BAI 1734004WL005820 NEETU BAI 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 513986362 NEETUBAI BANK OF BARODA(606985)
42 BABAI CHICHLI MP-34-004-066-001/60
(MALANWADA (IKLONI)) 		1734004000NRG24160620230054856 16/06/2023 PHULLO BAI 1734004WL005820 PHULLO BAI 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 513986362 PHULLOBAI BANK OF BARODA(606985)
43 BABAI CHICHLI MP-34-004-066-001/60
(MALANWADA (IKLONI)) 		1734004000NRG24160620230054857 16/06/2023 RAMKUMAR 1734004WL005820 RAMKUMAR 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 513986362 RAMKUMAR BANK OF BARODA(606985)
44 BABAI CHICHLI MP-34-004-066-001/86
(MALANWADA (IKLONI)) 		1734004000NRG24160620230054860 16/06/2023 Jyoti bai thakur 1734004WL005820 Jyoti bai thakur 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 513986362 Jyotibaithakur CENTRAL BANK OF INDIA(607115)
45 BABAI CHICHLI MP-34-004-066-002/ 42-A
(MALANWADA (IKLONI)) 		1734004000NRG24160620230054862 16/06/2023 Mahendra singh 1734004WL005820 Mahendra singh 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 513986362 Mahendrasingh BANK OF BARODA(606985)
46 BABAI CHICHLI MP-34-004-066-002/ 42-A
(MALANWADA (IKLONI)) 		1734004000NRG24160620230054863 16/06/2023 sunita bai gound 1734004WL005820 sunita bai gound 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 513986362 sunitabaigound STATE BANK OF INDIA(508548)
47 BABAI CHICHLI MP-34-004-066-002/ 42-A
(MALANWADA (IKLONI)) 		1734004000NRG24160620230054864 16/06/2023 vaijanti bai 1734004WL005820 vaijanti bai 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 513986362 vaijantibai BANK OF BARODA(606985)
48 BABAI CHICHLI MP-34-004-066-002/103
(MALANWADA (IKLONI)) 		1734004000NRG24160620230054867 16/06/2023 BASNTI BAI SINGOTIYA 1734004WL005820 BASNTI BAI SINGOTIYA 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 513986362 BASNTIBAISINGOTIYA CENTRAL BANK OF INDIA(607115)
49 BABAI CHICHLI MP-34-004-066-002/17
(MALANWADA (IKLONI)) 		1734004000NRG24160620230054873 16/06/2023 deepak kumar 1734004WL005820 deepak kumar 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 513986362 deepakkumar BANK OF BARODA(606985)
50 BABAI CHICHLI MP-34-004-066-002/17
(MALANWADA (IKLONI)) 		1734004000NRG24160620230054872 16/06/2023 garoda 1734004WL005820 garoda 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 513986362 garoda BANK OF BARODA(606985)
51 BABAI CHICHLI MP-34-004-066-002/41
(MALANWADA (IKLONI)) 		1734004000NRG24160620230054874 16/06/2023 barelal 1734004WL005820 barelal 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 513986362 barelal BANK OF BARODA(606985)
52 BABAI CHICHLI MP-34-004-066-002/60
(MALANWADA (IKLONI)) 		1734004000NRG24160620230054877 16/06/2023 GOVIND PRASAD 1734004WL005820 GOVIND PRASAD 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 513986362 GOVINDPRASAD BANK OF BARODA(606985)
53 BABAI CHICHLI MP-34-004-066-002/60
(MALANWADA (IKLONI)) 		1734004000NRG24160620230054878 16/06/2023 pooja katiya 1734004WL005820 pooja katiya 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 513986362 poojakatiya BANK OF BARODA(606985)
54 BABAI CHICHLI MP-34-004-066-002/60
(MALANWADA (IKLONI)) 		1734004000NRG24160620230054876 16/06/2023 radha 1734004WL005820 radha 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 513986362 radha BANK OF BARODA(606985)
55 BABAI CHICHLI MP-34-004-066-002/66
(MALANWADA (IKLONI)) 		1734004000NRG24160620230054879 16/06/2023 gulab singh gound 1734004WL005820 gulab singh gound 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 513986362 gulabsinghgound BANK OF BARODA(606985)
56 BABAI CHICHLI MP-34-004-066-002/66
(MALANWADA (IKLONI)) 		1734004000NRG24160620230054882 16/06/2023 manoj 1734004WL005820 manoj 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 513986362 manoj BANK OF BARODA(606985)
57 BABAI CHICHLI MP-34-004-066-002/66
(MALANWADA (IKLONI)) 		1734004000NRG24160620230054880 16/06/2023 munni bai 1734004WL005820 munni bai 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 513986362 munnibai BANK OF BARODA(606985)
58 BABAI CHICHLI MP-34-004-066-002/66
(MALANWADA (IKLONI)) 		1734004000NRG24160620230054883 16/06/2023 satish 1734004WL005820 satish 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 513986362 satish BANK OF BARODA(606985)
59 BABAI CHICHLI MP-34-004-066-002/66
(MALANWADA (IKLONI)) 		1734004000NRG24160620230054884 16/06/2023 sombati bai 1734004WL005820 sombati bai 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 513986362 sombatibai CENTRAL BANK OF INDIA(607115)
60 BABAI CHICHLI MP-34-004-066-002/70
(MALANWADA (IKLONI)) 		1734004000NRG24160620230054885 16/06/2023 pramod 1734004WL005820 pramod 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 513986362 pramod BANK OF BARODA(606985)
61 BABAI CHICHLI MP-34-004-066-002/70
(MALANWADA (IKLONI)) 		1734004000NRG24160620230054886 16/06/2023 vinod gound 1734004WL005820 vinod gound 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 513986362 vinodgound BANK OF BARODA(606985)
62 BABAI CHICHLI MP-34-004-066-002/82
(MALANWADA (IKLONI)) 		1734004000NRG24160620230054889 16/06/2023 prashant thakur 1734004WL005820 prashant thakur 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 513986362 prashantthakur CENTRAL BANK OF INDIA(607115)
63 BABAI CHICHLI MP-34-004-066-002/82
(MALANWADA (IKLONI)) 		1734004000NRG24160620230054890 16/06/2023 Sangita bai 1734004WL005820 Sangita bai 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 513986362 Sangitabai BANK OF BARODA(606985)
64 BABAI CHICHLI MP-34-004-066-003/13
(MALANWADA (IKLONI)) 		1734004000NRG24160620230054893 16/06/2023 Bhagwati bai 1734004WL005820 Bhagwati bai 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 513986362 Bhagwatibai BANK OF BARODA(606985)
65 BABAI CHICHLI MP-34-004-066-003/14
(MALANWADA (IKLONI)) 		1734004000NRG24160620230054895 16/06/2023 DHEERI BAI 1734004WL005820 DHEERI BAI 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 513986362 DHEERIBAI BANK OF BARODA(606985)
66 BABAI CHICHLI MP-34-004-066-004/13
(MALANWADA (IKLONI)) 		1734004000NRG24160620230054897 16/06/2023 Hemraj thakur 1734004WL005820 Hemraj thakur 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 513986362 Hemrajthakur BANK OF BARODA(606985)
67 BABAI CHICHLI MP-34-004-066-004/13
(MALANWADA (IKLONI)) 		1734004000NRG24160620230054898 16/06/2023 Viraj bai thakur 1734004WL005820 Viraj bai thakur 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 513986362 Virajbaithakur BANK OF BARODA(606985)
68 BABAI CHICHLI MP-34-004-066-004/22
(MALANWADA (IKLONI)) 		1734004000NRG24160620230054900 16/06/2023 Mannulal 1734004WL005820 Mannulal 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 513986362 Mannulal BANK OF BARODA(606985)
69 BABAI CHICHLI MP-34-004-066-004/22
(MALANWADA (IKLONI)) 		1734004000NRG24160620230054901 16/06/2023 PRAMEELA BAI THAKUR 1734004WL005820 PRAMEELA BAI THAKUR 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 513986362 PRAMEELABAITHAKUR BANK OF BARODA(606985)
70 BABAI CHICHLI MP-34-004-066-004/509
(MALANWADA (IKLONI)) 		1734004000NRG24160620230054903 16/06/2023 Shanti bai thakur 1734004WL005820 Shanti bai thakur 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 513986362 Shantibaithakur BANK OF BARODA(606985)
71 BABAI CHICHLI MP-34-004-066-004/509
(MALANWADA (IKLONI)) 		1734004000NRG24160620230054904 16/06/2023 Sharmesh 1734004WL005820 Sharmesh 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 513986362 Sharmesh BANK OF BARODA(606985)
72 BABAI CHICHLI MP-34-004-066-004/509
(MALANWADA (IKLONI)) 		1734004000NRG24160620230054902 16/06/2023 Vinod thakur 1734004WL005820 Vinod thakur 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 513986362 Vinodthakur BANK OF BARODA(606985)
73 BABAI CHICHLI MP-34-004-066-004/524
(MALANWADA (IKLONI)) 		1734004000NRG24160620230054906 16/06/2023 jyoti thakur 1734004WL005820 jyoti thakur 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 513986362 jyotithakur BANK OF BARODA(606985)
74 BABAI CHICHLI MP-34-004-066-004/524
(MALANWADA (IKLONI)) 		1734004000NRG24160620230054905 16/06/2023 ramkumar 1734004WL005820 ramkumar 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 513986362 ramkumar BANK OF BARODA(606985)
75 BABAI CHICHLI MP-34-004-066-004/560
(MALANWADA (IKLONI)) 		1734004000NRG24160620230054910 16/06/2023 Leela bai rai 1734004WL005820 Leela bai rai 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 513986362 Leelabairai BANK OF BARODA(606985)
76 BABAI CHICHLI MP-34-004-066-004/97
(MALANWADA (IKLONI)) 		1734004000NRG24160620230054919 16/06/2023 Kamla 1734004WL005820 Kamla 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 513986362 Kamla BANK OF BARODA(606985)
SubTotal 94379 94379
77 BABAI CHICHLI MP-34-004-037-001/127-B
(DHAMETA) 		1734004000NRG24160620230056074 16/06/2023 RITU MEHRA 1734004WL005918 RITU MEHRA 00045 BARB0KARNAR 1326 1326 Processed 23/06/2023 513986362 RITUMEHRA BANK OF BARODA(606985)
78 BABAI CHICHLI MP-34-004-037-001/127-B
(DHAMETA) 		1734004000NRG24160620230056073 16/06/2023 YASHVANT MEHRA 1734004WL005918 YASHVANT MEHRA 00045 BARB0KARNAR 1326 1326 Processed 23/06/2023 513986362 YASHVANTMEHRA BANK OF BARODA(606985)
79 BABAI CHICHLI MP-34-004-037-001/149
(DHAMETA) 		1734004000NRG24160620230056080 16/06/2023 BALRAM 1734004WL005918 BALRAM 00045 BARB0KARNAR 1326 1326 Processed 23/06/2023 513986362 BALRAM NARMADA JHABUA GRAMIN BANK(508515)
80 BABAI CHICHLI MP-34-004-037-001/157
(DHAMETA) 		1734004000NRG24160620230056085 16/06/2023 AARTI JATAV 1734004WL005918 AARTI JATAV 00045 BARB0KARNAR 1326 1326 Processed 23/06/2023 513986362 AARTIJATAV BANK OF BARODA(606985)
81 BABAI CHICHLI MP-34-004-037-001/157
(DHAMETA) 		1734004000NRG24160620230056083 16/06/2023 RAMSANEHI JATAV 1734004WL005918 RAMSANEHI JATAV 00045 BARB0KARNAR 1326 1326 Processed 23/06/2023 513986362 RAMSANEHIJATAV BANK OF BARODA(606985)
82 BABAI CHICHLI MP-34-004-037-001/157
(DHAMETA) 		1734004000NRG24160620230056086 16/06/2023 VINAY JATAV 1734004WL005918 VINAY JATAV 00045 BARB0KARNAR 1326 1326 Processed 23/06/2023 513986362 VINAYJATAV BANK OF BARODA(606985)
83 BABAI CHICHLI MP-34-004-037-001/203-B
(DHAMETA) 		1734004000NRG24160620230056093 16/06/2023 Rajaram Goud 1734004WL005918 Rajaram Goud 00045 BARB0KARNAR 1326 1326 Processed 23/06/2023 513986362 RajaramGoud BANK OF BARODA(606985)
84 BABAI CHICHLI MP-34-004-037-001/302
(DHAMETA) 		1734004000NRG24160620230056102 16/06/2023 ARTI BAI 1734004WL005918 ARTI BAI 00045 BARB0KARNAR 1326 1326 Processed 23/06/2023 513986362 ARTIBAI BANK OF BARODA(606985)
85 BABAI CHICHLI MP-34-004-037-001/313
(DHAMETA) 		1734004000NRG24160620230056119 16/06/2023 ANJU 1734004WL005918 ANJU 00045 BARB0KARNAR 1326 1326 Processed 23/06/2023 513986362 ANJU NARMADA JHABUA GRAMIN BANK(508515)
86 BABAI CHICHLI MP-34-004-037-001/313
(DHAMETA) 		1734004000NRG24160620230056118 16/06/2023 CHHOTERAJA KOURAV 1734004WL005918 CHHOTERAJA KOURAV 00045 BARB0KARNAR 1326 1326 Processed 23/06/2023 513986362 CHHOTERAJAKOURAV BANK OF BARODA(606985)
87 BABAI CHICHLI MP-34-004-037-001/315
(DHAMETA) 		1734004000NRG24160620230056123 16/06/2023 MUNNI BAI 1734004WL005918 MUNNI BAI 00045 BARB0KARNAR 1326 1326 Processed 23/06/2023 513986362 MUNNIBAI BANK OF BARODA(606985)
88 BABAI CHICHLI MP-34-004-037-001/317
(DHAMETA) 		1734004000NRG24160620230056124 16/06/2023 SANDEEP 1734004WL005918 SANDEEP 00045 BARB0KARNAR 1326 1326 Processed 23/06/2023 513986362 SANDEEP UNION BANK OF INDIA(508500)
89 BABAI CHICHLI MP-34-004-037-001/318
(DHAMETA) 		1734004000NRG24160620230056126 16/06/2023 ARVIND KAHAR 1734004WL005918 ARVIND KAHAR 00045 BARB0KARNAR 1326 1326 Processed 23/06/2023 513986362 ARVINDKAHAR STATE BANK OF INDIA(508548)
90 BABAI CHICHLI MP-34-004-037-001/320
(DHAMETA) 		1734004000NRG24160620230056131 16/06/2023 PYARE LAL 1734004WL005918 PYARE LAL 00045 BARB0KARNAR 1547 1547 Processed 23/06/2023 513986362 PYARELAL CENTRAL BANK OF INDIA(607115)
SubTotal 18785 18785
91 BABAI CHICHLI MP-34-004-037-001/149
(DHAMETA) 		1734004000NRG24160620230056079 16/06/2023 shukraam 1734004WL005918 shukraam 00045 BARB0NARSIM 1326 1326 Processed 23/06/2023 513986362 shukraam BANK OF BARODA(606985)
SubTotal 1326 1326
92 BABAI CHICHLI MP-34-004-014-001/74
(MAGARMUHAN) 		1734004000NRG24160620230055032 16/06/2023 Shivam Kourav 1734004WL005830 Shivam Kourav 00048 BKID0009437 1326 1326 Processed 23/06/2023 513986362 ShivamKourav BANK OF INDIA(508505)
93 BABAI CHICHLI MP-34-004-014-002/312
(MAGARMUHAN) 		1734004000NRG24160620230055049 16/06/2023 Prashant Kaurav 1734004WL005830 Prashant Kaurav 00048 BKID0009437 1105 1105 Processed 23/06/2023 513986362 PrashantKaurav BANK OF INDIA(508505)
94 BABAI CHICHLI MP-34-004-014-002/312
(MAGARMUHAN) 		1734004000NRG24160620230055050 16/06/2023 Priyanka Kourav 1734004WL005830 Priyanka Kourav 00048 BKID0009437 1105 1105 Processed 23/06/2023 513986362 PriyankaKourav BANK OF INDIA(508505)
95 BABAI CHICHLI MP-34-004-014-002/336
(MAGARMUHAN) 		1734004000NRG24160620230055052 16/06/2023 MANJULATA KAURAV 1734004WL005830 MANJULATA KAURAV 00048 BKID0009437 1105 1105 Processed 23/06/2023 513986362 MANJULATAKAURAV BANK OF INDIA(508505)
96 BABAI CHICHLI MP-34-004-014-002/336
(MAGARMUHAN) 		1734004000NRG24160620230055051 16/06/2023 RAJENDRA KUMAR KOURAV 1734004WL005830 RAJENDRA KUMAR KOURAV 00048 BKID0009437 1105 1105 Processed 23/06/2023 513986362 RAJENDRAKUMARKOURAV BANK OF INDIA(508505)
97 BABAI CHICHLI MP-34-004-014-002/337
(MAGARMUHAN) 		1734004000NRG24160620230055055 16/06/2023 KAJAL KAURAV 1734004WL005830 KAJAL KAURAV 00048 BKID0009437 1105 1105 Processed 23/06/2023 513986362 KAJALKAURAV STATE BANK OF INDIA(508548)
98 BABAI CHICHLI MP-34-004-018-002/395
(KUDARI) 		1734004018NRG24160620230056053 16/06/2023 PRAMOD KOURAV 1734004018WL005917 PRAMOD KOURAV 00048 BKID0009437 884 884 Processed 23/06/2023 513986362 PRAMODKOURAV BANK OF INDIA(508505)
99 BABAI CHICHLI MP-34-004-053-001/366
(PIPARIYA) 		1734004053NRG24130620230048326 16/06/2023 Shuhani 1734004053WL005292 Shuhani 00048 BKID0009437 1326 1326 Processed 23/06/2023 513986362 Shuhani BANK OF INDIA(508505)
100 BABAI CHICHLI MP-34-004-053-001/368
(PIPARIYA) 		1734004053NRG24130620230048327 16/06/2023 Shivhari 1734004053WL005292 Shivhari 00048 BKID0009437 1326 1326 Processed 23/06/2023 513986362 Shivhari BANK OF INDIA(508505)
SubTotal 10387 10387
101 BABAI CHICHLI MP-34-004-037-001/22-A
(DHAMETA) 		1734004000NRG24160620230056094 16/06/2023 RAMESWER 1734004WL005918 RAMESWER 00048 BKID0009438 1326 1326 Processed 23/06/2023 513986362 RAMESWER BANK OF INDIA(508505)
SubTotal 1326 1326
102 BABAI CHICHLI MP-34-004-016-001/ 76-B
(GANGAI) 		1734004016NRG24160620230054963 16/06/2023 aiyup beg 1734004016WL005824 aiyup beg 00048 BKID0009439 3 3 Processed 23/06/2023 513986362 aiyupbeg BANK OF INDIA(508505)
103 BABAI CHICHLI MP-34-004-016-001/1027
(GANGAI) 		1734004016NRG24160620230054966 16/06/2023 sonu gound 1734004016WL005824 sonu gound 00048 BKID0009439 2 2 Processed 23/06/2023 513986362 sonugound BANK OF INDIA(508505)
104 BABAI CHICHLI MP-34-004-016-001/1037
(GANGAI) 		1734004016NRG24160620230054967 16/06/2023 Rajeev 1734004016WL005824 Rajeev 00048 BKID0009439 1 1 Processed 23/06/2023 513986362 Rajeev BANK OF INDIA(508505)
105 BABAI CHICHLI MP-34-004-016-001/1051
(GANGAI) 		1734004016NRG24160620230054968 16/06/2023 NEELESH 1734004016WL005824 NEELESH 00048 BKID0009439 663 663 Processed 23/06/2023 513986362 NEELESH BANK OF INDIA(508505)
106 BABAI CHICHLI MP-34-004-016-001/1060
(GANGAI) 		1734004016NRG24160620230054969 16/06/2023 prekash pali 1734004016WL005824 prekash pali 00048 BKID0009439 3 3 Processed 23/06/2023 513986362 prekashpali BANK OF INDIA(508505)
107 BABAI CHICHLI MP-34-004-016-001/1069
(GANGAI) 		1734004016NRG24160620230054970 16/06/2023 VISHRAM THAKUR 1734004016WL005824 VISHRAM THAKUR 00048 BKID0009439 2 2 Processed 23/06/2023 513986362 VISHRAMTHAKUR BANK OF INDIA(508505)
108 BABAI CHICHLI MP-34-004-016-001/1073
(GANGAI) 		1734004016NRG24160620230054971 16/06/2023 LIYAKAT KHAN 1734004016WL005824 LIYAKAT KHAN 00048 BKID0009439 3 3 Processed 23/06/2023 513986362 LIYAKATKHAN BANK OF INDIA(508505)
109 BABAI CHICHLI MP-34-004-016-001/1124
(GANGAI) 		1734004016NRG24160620230054974 16/06/2023 MUSTUFA KHAN 1734004016WL005824 MUSTUFA KHAN 00048 BKID0009439 1 1 Processed 23/06/2023 513986362 MUSTUFAKHAN BANK OF INDIA(508505)
110 BABAI CHICHLI MP-34-004-016-001/1140
(GANGAI) 		1734004016NRG24160620230054976 16/06/2023 SHEIKH WASIM 1734004016WL005824 SHEIKH WASIM 00048 BKID0009439 1 1 Processed 23/06/2023 513986362 SHEIKHWASIM BANK OF INDIA(508505)
111 BABAI CHICHLI MP-34-004-016-001/1144
(GANGAI) 		1734004016NRG24160620230054977 16/06/2023 MUBARIK KHAN 1734004016WL005824 MUBARIK KHAN 00048 BKID0009439 1 1 Processed 23/06/2023 513986362 MUBARIKKHAN BANK OF INDIA(508505)
112 BABAI CHICHLI MP-34-004-016-001/1144
(GANGAI) 		1734004016NRG24160620230054978 16/06/2023 SABRA BEE 1734004016WL005824 SABRA BEE 00048 BKID0009439 1 1 Processed 23/06/2023 513986362 SABRABEE BANK OF BARODA(606985)
113 BABAI CHICHLI MP-34-004-016-001/205
(GANGAI) 		1734004016NRG24160620230054980 16/06/2023 brejesh 1734004016WL005824 brejesh 00048 BKID0009439 2 2 Processed 23/06/2023 513986362 brejesh BANK OF INDIA(508505)
114 BABAI CHICHLI MP-34-004-016-001/512
(GANGAI) 		1734004016NRG24160620230054981 16/06/2023 LEKHRAM AHIRWAR 1734004016WL005824 LEKHRAM AHIRWAR 00048 BKID0009439 3 3 Processed 23/06/2023 513986362 LEKHRAMAHIRWAR BANK OF INDIA(508505)
115 BABAI CHICHLI MP-34-004-016-001/575
(GANGAI) 		1734004016NRG24160620230054984 16/06/2023 ISMAIL KHAN 1734004016WL005824 ISMAIL KHAN 00048 BKID0009439 2 2 Processed 23/06/2023 513986362 ISMAILKHAN BANK OF INDIA(508505)
116 BABAI CHICHLI MP-34-004-016-001/594
(GANGAI) 		1734004016NRG24160620230054987 16/06/2023 amjad 1734004016WL005824 amjad 00048 BKID0009439 3 3 Processed 23/06/2023 513986362 amjad BANK OF INDIA(508505)
117 BABAI CHICHLI MP-34-004-016-001/595
(GANGAI) 		1734004016NRG24160620230054988 16/06/2023 IRSHAD 1734004016WL005824 IRSHAD 00048 BKID0009439 1 1 Processed 23/06/2023 513986362 IRSHAD BANK OF INDIA(508505)
118 BABAI CHICHLI MP-34-004-016-001/715
(GANGAI) 		1734004016NRG24160620230054992 16/06/2023 AARIF KHAN 1734004016WL005824 AARIF KHAN 00048 BKID0009439 1 1 Processed 23/06/2023 513986362 AARIFKHAN BANK OF INDIA(508505)
119 BABAI CHICHLI MP-34-004-016-001/715
(GANGAI) 		1734004016NRG24160620230054991 16/06/2023 AFSHAN BEE 1734004016WL005824 AFSHAN BEE 00048 BKID0009439 1 1 Processed 23/06/2023 513986362 AFSHANBEE BANK OF INDIA(508505)
120 BABAI CHICHLI MP-34-004-016-001/730
(GANGAI) 		1734004016NRG24160620230054993 16/06/2023 nistakh 1734004016WL005824 nistakh 00048 BKID0009439 3 3 Processed 23/06/2023 513986362 nistakh STATE BANK OF INDIA(508548)
121 BABAI CHICHLI MP-34-004-016-001/750
(GANGAI) 		1734004016NRG24160620230054994 16/06/2023 YOGESH 1734004016WL005824 YOGESH 00048 BKID0009439 3 3 Processed 23/06/2023 513986362 YOGESH BANK OF INDIA(508505)
122 BABAI CHICHLI MP-34-004-016-001/77
(GANGAI) 		1734004016NRG24160620230054995 16/06/2023 khalig 1734004016WL005824 khalig 00048 BKID0009439 1 1 Processed 23/06/2023 513986362 khalig BANK OF INDIA(508505)
123 BABAI CHICHLI MP-34-004-016-001/772
(GANGAI) 		1734004016NRG24160620230054997 16/06/2023 SAILESH 1734004016WL005824 SAILESH 00048 BKID0009439 2 2 Processed 23/06/2023 513986362 SAILESH BANK OF INDIA(508505)
124 BABAI CHICHLI MP-34-004-016-001/807
(GANGAI) 		1734004016NRG24160620230054999 16/06/2023 BALOUA 1734004016WL005824 BALOUA 00048 BKID0009439 3 3 Processed 23/06/2023 513986362 BALOUA BANK OF INDIA(508505)
125 BABAI CHICHLI MP-34-004-016-001/896
(GANGAI) 		1734004016NRG24160620230055000 16/06/2023 BHARATJI 1734004016WL005824 BHARATJI 00048 BKID0009439 1 1 Processed 23/06/2023 513986362 BHARATJI BANK OF INDIA(508505)
126 BABAI CHICHLI MP-34-004-016-001/917
(GANGAI) 		1734004016NRG24160620230055001 16/06/2023 RAJESH MALVIYA 1734004016WL005824 RAJESH MALVIYA 00048 BKID0009439 3 3 Processed 23/06/2023 513986362 RAJESHMALVIYA PUNJAB NATIONAL BANK(508568)
127 BABAI CHICHLI MP-34-004-016-001/962
(GANGAI) 		1734004016NRG24160620230055004 16/06/2023 SHIVKUMAR AHIRWAR 1734004016WL005824 SHIVKUMAR AHIRWAR 00048 BKID0009439 663 663 Processed 23/06/2023 513986362 SHIVKUMARAHIRWAR BANK OF INDIA(508505)
128 BABAI CHICHLI MP-34-004-016-001/983
(GANGAI) 		1734004016NRG24160620230055007 16/06/2023 laxman namdev 1734004016WL005824 laxman namdev 00048 BKID0009439 3 3 Processed 23/06/2023 513986362 laxmannamdev BANK OF INDIA(508505)
129 BABAI CHICHLI MP-34-004-018-001/310
(KUDARI) 		1734004018NRG24160620230056028 16/06/2023 vinod 1734004018WL005917 vinod 00048 BKID0009439 884 884 Processed 23/06/2023 513986362 vinod BANK OF BARODA(606985)
130 BABAI CHICHLI MP-34-004-018-002/370
(KUDARI) 		1734004018NRG24160620230056052 16/06/2023 NANHELAL KOURAV 1734004018WL005917 NANHELAL KOURAV 00048 BKID0009439 884 884 Processed 23/06/2023 513986362 NANHELALKOURAV BANK OF INDIA(508505)
131 BABAI CHICHLI MP-34-004-018-002/4
(KUDARI) 		1734004018NRG24160620230056054 16/06/2023 RAMBABU KOURAV 1734004018WL005917 RAMBABU KOURAV 00048 BKID0009439 884 884 Processed 23/06/2023 513986362 RAMBABUKOURAV STATE BANK OF INDIA(508548)
SubTotal 4028 4028
132 BABAI CHICHLI MP-34-004-014-002/284
(MAGARMUHAN) 		1734004000NRG24160620230055046 16/06/2023 mojilal kourav 1734004WL005830 mojilal kourav 00078 CNRB0004769 1105 1105 Processed 23/06/2023 513986362 mojilalkourav JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
133 BABAI CHICHLI MP-34-004-053-001/357
(PIPARIYA) 		1734004053NRG24130620230048323 16/06/2023 Selendr 1734004053WL005292 Selendr 00078 CNRB0004769 1326 1326 Processed 23/06/2023 513986362 Selendr STATE BANK OF INDIA(508548)
134 BABAI CHICHLI MP-34-004-058-001/146
(PALERA) 		1734004058NRG24160620230055203 16/06/2023 jitendra kumar kourav 1734004058WL005851 jitendra kumar kourav 00078 CNRB0004769 1326 1326 Processed 23/06/2023 513986362 jitendrakumarkourav CANARA BANK(508532)
135 BABAI CHICHLI MP-34-004-066-004/563
(MALANWADA (IKLONI)) 		1734004000NRG24160620230054913 16/06/2023 ganesh prasad rai 1734004WL005820 ganesh prasad rai 00078 CNRB0004769 1326 1326 Processed 23/06/2023 513986362 ganeshprasadrai JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
136 BABAI CHICHLI MP-34-004-068-001/625
(CHARGAON KHURD) 		1734004068NRG24160620230055578 16/06/2023 VINOD KUMAR KOURAV 1734004068WL005882 VINOD KUMAR KOURAV 00078 CNRB0004769 2652 2652 Processed 23/06/2023 513986362 VINODKUMARKOURAV STATE BANK OF INDIA(508548)
SubTotal 7735 7735
137 BABAI CHICHLI MP-34-004-037-001/303-A
(DHAMETA) 		1734004000NRG24160620230056107 16/06/2023 BABITA 1734004WL005918 BABITA 00089 CBIN0281005 1326 1326 Processed 23/06/2023 513986362 BABITA CENTRAL BANK OF INDIA(607115)
138 BABAI CHICHLI MP-34-004-037-001/319
(DHAMETA) 		1734004000NRG24160620230056128 16/06/2023 SATEESH YADAV 1734004WL005918 SATEESH YADAV 00089 CBIN0281005 1326 1326 Processed 23/06/2023 513986362 SATEESHYADAV CENTRAL BANK OF INDIA(607115)
139 BABAI CHICHLI MP-34-004-039-001/196
(SILHETI) 		1734004039NRG24160620230055689 16/06/2023 Prwati rajak 1734004039WL005891 Prwati rajak 00089 CBIN0281005 1326 1326 Processed 23/06/2023 513986362 Prwatirajak UCO BANK(607066)
140 BABAI CHICHLI MP-34-004-039-001/204
(SILHETI) 		1734004039NRG24160620230055692 16/06/2023 pitambar 1734004039WL005891 pitambar 00089 CBIN0281005 1326 1326 Processed 23/06/2023 513986362 pitambar CENTRAL BANK OF INDIA(607115)
141 BABAI CHICHLI MP-34-004-039-003/21
(SILHETI) 		1734004039NRG24160620230055750 16/06/2023 madan 1734004039WL005892 madan 00089 CBIN0281005 2873 2873 Processed 23/06/2023 513986362 madan CENTRAL BANK OF INDIA(607115)
142 BABAI CHICHLI MP-34-004-039-003/426
(SILHETI) 		1734004039NRG24160620230055740 16/06/2023 RAMAKANT 1734004039WL005891 RAMAKANT 00089 CBIN0281005 1326 1326 Processed 23/06/2023 513986362 RAMAKANT CENTRAL BANK OF INDIA(607115)
SubTotal 9503 9503
143 BABAI CHICHLI MP-34-004-014-001/74
(MAGARMUHAN) 		1734004000NRG24160620230055031 16/06/2023 SARMAN KAURAV 1734004WL005830 SARMAN KAURAV 00089 CBIN0281027 1326 1326 Processed 23/06/2023 513986362 SARMANKAURAV BANK OF BARODA(606985)
SubTotal 1326 1326
144 BABAI CHICHLI MP-34-004-037-001/155-A
(DHAMETA) 		1734004000NRG24160620230056082 16/06/2023 Nitu jatav 1734004WL005918 Nitu jatav 00089 CBIN0281784 1326 1326 Processed 23/06/2023 513986362 Nitujatav CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
145 BABAI CHICHLI MP-34-004-014-002/277
(MAGARMUHAN) 		1734004000NRG24160620230055045 16/06/2023 MANISHA BAI KOURAV 1734004WL005830 MANISHA BAI KOURAV 00089 CBIN0282315 1105 1105 Processed 23/06/2023 513986362 MANISHABAIKOURAV CENTRAL BANK OF INDIA(607115)
146 BABAI CHICHLI MP-34-004-014-002/277
(MAGARMUHAN) 		1734004000NRG24160620230055044 16/06/2023 NEELESH KOURAV 1734004WL005830 NEELESH KOURAV 00089 CBIN0282315 1105 1105 Processed 23/06/2023 513986362 NEELESHKOURAV BANK OF INDIA(508505)
147 BABAI CHICHLI MP-34-004-014-002/34
(MAGARMUHAN) 		1734004000NRG24160620230055057 16/06/2023 mamta bai 1734004WL005830 mamta bai 00089 CBIN0282315 1105 1105 Processed 23/06/2023 513986362 mamtabai CENTRAL BANK OF INDIA(607115)
148 BABAI CHICHLI MP-34-004-014-002/34
(MAGARMUHAN) 		1734004000NRG24160620230055056 16/06/2023 tejram kahar 1734004WL005830 tejram kahar 00089 CBIN0282315 1105 1105 Processed 23/06/2023 513986362 tejramkahar CENTRAL BANK OF INDIA(607115)
149 BABAI CHICHLI MP-34-004-014-002/45-A
(MAGARMUHAN) 		1734004000NRG24160620230055059 16/06/2023 dropti 1734004WL005830 dropti 00089 CBIN0282315 1105 1105 Processed 23/06/2023 513986362 dropti CENTRAL BANK OF INDIA(607115)
150 BABAI CHICHLI MP-34-004-014-002/45-A
(MAGARMUHAN) 		1734004000NRG24160620230055058 16/06/2023 rajesh chamar 1734004WL005830 rajesh chamar 00089 CBIN0282315 1105 1105 Processed 23/06/2023 513986362 rajeshchamar CENTRAL BANK OF INDIA(607115)
151 BABAI CHICHLI MP-34-004-014-002/87
(MAGARMUHAN) 		1734004000NRG24160620230055062 16/06/2023 kavitasahu 1734004WL005830 kavitasahu 00089 CBIN0282315 1105 1105 Processed 23/06/2023 513986362 kavitasahu CENTRAL BANK OF INDIA(607115)
152 BABAI CHICHLI MP-34-004-037-001/134
(DHAMETA) 		1734004000NRG24160620230056075 16/06/2023 kamlesh 1734004WL005918 kamlesh 00089 CBIN0282315 1326 1326 Processed 23/06/2023 513986362 kamlesh CENTRAL BANK OF INDIA(607115)
153 BABAI CHICHLI MP-34-004-037-001/157
(DHAMETA) 		1734004000NRG24160620230056084 16/06/2023 ramsanehi 1734004WL005918 ramsanehi 00089 CBIN0282315 1326 1326 Processed 23/06/2023 513986362 ramsanehi NARMADA JHABUA GRAMIN BANK(508515)
154 BABAI CHICHLI MP-34-004-037-001/19
(DHAMETA) 		1734004000NRG24160620230056088 16/06/2023 imaliya 1734004WL005918 imaliya 00089 CBIN0282315 1326 1326 Processed 23/06/2023 513986362 imaliya CENTRAL BANK OF INDIA(607115)
155 BABAI CHICHLI MP-34-004-037-001/20-A
(DHAMETA) 		1734004000NRG24160620230056090 16/06/2023 SANDEEP 1734004WL005918 SANDEEP 00089 CBIN0282315 1326 1326 Processed 23/06/2023 513986362 SANDEEP CENTRAL BANK OF INDIA(607115)
156 BABAI CHICHLI MP-34-004-037-001/25
(DHAMETA) 		1734004000NRG24160620230056097 16/06/2023 KAILASH 1734004WL005918 KAILASH 00089 CBIN0282315 1326 1326 Processed 23/06/2023 513986362 KAILASH STATE BANK OF INDIA(508548)
157 BABAI CHICHLI MP-34-004-037-001/25
(DHAMETA) 		1734004000NRG24160620230056096 16/06/2023 KAILASH 1734004WL005918 KAILASH 00089 CBIN0282315 1326 1326 Processed 23/06/2023 513986362 KAILASH CENTRAL BANK OF INDIA(607115)
158 BABAI CHICHLI MP-34-004-037-001/302-A
(DHAMETA) 		1734004000NRG24160620230056103 16/06/2023 DINESH 1734004WL005918 DINESH 00089 CBIN0282315 1326 1326 Processed 23/06/2023 513986362 DINESH CENTRAL BANK OF INDIA(607115)
159 BABAI CHICHLI MP-34-004-037-001/39
(DHAMETA) 		1734004000NRG24160620230056135 16/06/2023 SURESH JATAB 1734004WL005918 SURESH JATAB 00089 CBIN0282315 1547 1547 Rejected 23/06/2023 513986362 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 BABAI CHICHLI MP-34-004-037-001/87
(DHAMETA) 		1734004000NRG24160620230056142 16/06/2023 DAYARAM 1734004WL005918 DAYARAM 00089 CBIN0282315 1326 1326 Processed 23/06/2023 513986362 DAYARAM UNION BANK OF INDIA(508500)
161 BABAI CHICHLI MP-34-004-037-001/95
(DHAMETA) 		1734004000NRG24160620230056143 16/06/2023 KEVAL 1734004WL005918 KEVAL 00089 CBIN0282315 1326 1326 Processed 23/06/2023 513986362 KEVAL JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
162 BABAI CHICHLI MP-34-004-058-001/140-A
(PALERA) 		1734004058NRG24160620230055200 16/06/2023 rajendra kaurav 1734004058WL005851 rajendra kaurav 00089 CBIN0282315 1326 1326 Processed 23/06/2023 513986362 rajendrakaurav CENTRAL BANK OF INDIA(607115)
163 BABAI CHICHLI MP-34-004-058-002/108
(PALERA) 		1734004058NRG24160620230055208 16/06/2023 divya patel 1734004058WL005851 divya patel 00089 CBIN0282315 2652 2652 Processed 23/06/2023 513986362 divyapatel CENTRAL BANK OF INDIA(607115)
164 BABAI CHICHLI MP-34-004-066-001/220
(MALANWADA (IKLONI)) 		1734004000NRG24160620230054851 16/06/2023 mahendra 1734004WL005820 mahendra 00089 CBIN0282315 1326 1326 Processed 23/06/2023 513986362 mahendra CENTRAL BANK OF INDIA(607115)
165 BABAI CHICHLI MP-34-004-066-001/60
(MALANWADA (IKLONI)) 		1734004000NRG24160620230054855 16/06/2023 bhai ji 1734004WL005820 bhai ji 00089 CBIN0282315 1326 1326 Processed 23/06/2023 513986362 bhaiji CENTRAL BANK OF INDIA(607115)
166 BABAI CHICHLI MP-34-004-066-001/86
(MALANWADA (IKLONI)) 		1734004000NRG24160620230054859 16/06/2023 Sardar 1734004WL005820 Sardar 00089 CBIN0282315 1326 1326 Processed 23/06/2023 513986362 Sardar CENTRAL BANK OF INDIA(607115)
167 BABAI CHICHLI MP-34-004-066-001/90
(MALANWADA (IKLONI)) 		1734004000NRG24160620230054861 16/06/2023 sandeep kumar katiya 1734004WL005820 sandeep kumar katiya 00089 CBIN0282315 1326 1326 Processed 23/06/2023 513986362 sandeepkumarkatiya STATE BANK OF INDIA(508548)
168 BABAI CHICHLI MP-34-004-066-002/ 47-A
(MALANWADA (IKLONI)) 		1734004000NRG24160620230054865 16/06/2023 dhannu thakur 1734004WL005820 dhannu thakur 00089 CBIN0282315 1326 1326 Processed 23/06/2023 513986362 dhannuthakur BANK OF BARODA(606985)
169 BABAI CHICHLI MP-34-004-066-002/ 47-A
(MALANWADA (IKLONI)) 		1734004000NRG24160620230054866 16/06/2023 sukarti bai 1734004WL005820 sukarti bai 00089 CBIN0282315 1326 1326 Processed 23/06/2023 513986362 sukartibai CENTRAL BANK OF INDIA(607115)
170 BABAI CHICHLI MP-34-004-066-002/112
(MALANWADA (IKLONI)) 		1734004000NRG24160620230054869 16/06/2023 sarswati 1734004WL005820 sarswati 00089 CBIN0282315 1326 1326 Processed 23/06/2023 513986362 sarswati CENTRAL BANK OF INDIA(607115)
171 BABAI CHICHLI MP-34-004-066-002/112
(MALANWADA (IKLONI)) 		1734004000NRG24160620230054868 16/06/2023 siyaram 1734004WL005820 siyaram 00089 CBIN0282315 1326 1326 Processed 23/06/2023 513986362 siyaram BANK OF BARODA(606985)
172 BABAI CHICHLI MP-34-004-066-002/115
(MALANWADA (IKLONI)) 		1734004000NRG24160620230054870 16/06/2023 Ompraksh gound 1734004WL005820 Ompraksh gound 00089 CBIN0282315 1326 1326 Processed 23/06/2023 513986362 Omprakshgound BANK OF BARODA(606985)
173 BABAI CHICHLI MP-34-004-066-002/16
(MALANWADA (IKLONI)) 		1734004000NRG24160620230054871 16/06/2023 Hariom 1734004WL005820 Hariom 00089 CBIN0282315 1326 1326 Processed 23/06/2023 513986362 Hariom CENTRAL BANK OF INDIA(607115)
174 BABAI CHICHLI MP-34-004-066-002/66
(MALANWADA (IKLONI)) 		1734004000NRG24160620230054881 16/06/2023 neelesh kumar thakur 1734004WL005820 neelesh kumar thakur 00089 CBIN0282315 1326 1326 Processed 23/06/2023 513986362 neeleshkumarthakur BANK OF BARODA(606985)
175 BABAI CHICHLI MP-34-004-066-002/78
(MALANWADA (IKLONI)) 		1734004000NRG24160620230054887 16/06/2023 ramprasad 1734004WL005820 ramprasad 00089 CBIN0282315 1326 1326 Processed 23/06/2023 513986362 ramprasad CENTRAL BANK OF INDIA(607115)
176 BABAI CHICHLI MP-34-004-066-002/82
(MALANWADA (IKLONI)) 		1734004000NRG24160620230054888 16/06/2023 baro bai 1734004WL005820 baro bai 00089 CBIN0282315 1326 1326 Processed 23/06/2023 513986362 barobai CENTRAL BANK OF INDIA(607115)
177 BABAI CHICHLI MP-34-004-066-002/83
(MALANWADA (IKLONI)) 		1734004000NRG24160620230054891 16/06/2023 thakur hariram 1734004WL005820 thakur hariram 00089 CBIN0282315 1326 1326 Processed 23/06/2023 513986362 thakurhariram CENTRAL BANK OF INDIA(607115)
178 BABAI CHICHLI MP-34-004-066-003/13
(MALANWADA (IKLONI)) 		1734004000NRG24160620230054892 16/06/2023 babulal 1734004WL005820 babulal 00089 CBIN0282315 1326 1326 Processed 23/06/2023 513986362 babulal BANK OF BARODA(606985)
179 BABAI CHICHLI MP-34-004-066-003/14
(MALANWADA (IKLONI)) 		1734004000NRG24160620230054894 16/06/2023 guddu 1734004WL005820 guddu 00089 CBIN0282315 1326 1326 Processed 23/06/2023 513986362 guddu CENTRAL BANK OF INDIA(607115)
180 BABAI CHICHLI MP-34-004-066-004/559
(MALANWADA (IKLONI)) 		1734004000NRG24160620230054908 16/06/2023 munni bai rai 1734004WL005820 munni bai rai 00089 CBIN0282315 1326 1326 Processed 23/06/2023 513986362 munnibairai BANK OF BARODA(606985)
181 BABAI CHICHLI MP-34-004-066-004/561
(MALANWADA (IKLONI)) 		1734004000NRG24160620230054911 16/06/2023 hemraj rai 1734004WL005820 hemraj rai 00089 CBIN0282315 1326 1326 Processed 23/06/2023 513986362 hemrajrai JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
182 BABAI CHICHLI MP-34-004-066-004/561
(MALANWADA (IKLONI)) 		1734004000NRG24160620230054912 16/06/2023 seema bai rai 1734004WL005820 seema bai rai 00089 CBIN0282315 1326 1326 Processed 23/06/2023 513986362 seemabairai BANK OF BARODA(606985)
183 BABAI CHICHLI MP-34-004-066-004/563
(MALANWADA (IKLONI)) 		1734004000NRG24160620230054914 16/06/2023 kiran bai rai 1734004WL005820 kiran bai rai 00089 CBIN0282315 1326 1326 Processed 23/06/2023 513986362 kiranbairai BANK OF BARODA(606985)
184 BABAI CHICHLI MP-34-004-066-004/564
(MALANWADA (IKLONI)) 		1734004000NRG24160620230054915 16/06/2023 suraksha rai 1734004WL005820 suraksha rai 00089 CBIN0282315 1326 1326 Processed 23/06/2023 513986362 suraksharai STATE BANK OF INDIA(508548)
185 BABAI CHICHLI MP-34-004-066-004/565
(MALANWADA (IKLONI)) 		1734004000NRG24160620230054916 16/06/2023 samarth rai 1734004WL005820 samarth rai 00089 CBIN0282315 1326 1326 Processed 23/06/2023 513986362 samarthrai JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
186 BABAI CHICHLI MP-34-004-068-001/253
(CHARGAON KHURD) 		1734004068NRG24160620230055568 16/06/2023 ROOPRAM BATTULAL CHOUDHARY 1734004068WL005880 ROOPRAM BATTULAL CHOUDHARY 00089 CBIN0282315 2652 2652 Processed 23/06/2023 513986362 ROOPRAMBATTULALCHOUDHARY CENTRAL BANK OF INDIA(607115)
187 BABAI CHICHLI MP-34-004-068-001/440
(CHARGAON KHURD) 		1734004068NRG24160620230055572 16/06/2023 teerath sahu 1734004068WL005881 teerath sahu 00089 CBIN0282315 2652 2652 Processed 23/06/2023 513986362 teerathsahu JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
188 BABAI CHICHLI MP-34-004-068-001/574
(CHARGAON KHURD) 		1734004068NRG24160620230055569 16/06/2023 HEMRAJ CHAMAR 1734004068WL005880 HEMRAJ CHAMAR 00089 CBIN0282315 2652 2652 Processed 23/06/2023 513986362 HEMRAJCHAMAR CENTRAL BANK OF INDIA(607115)
189 BABAI CHICHLI MP-34-004-068-001/577
(CHARGAON KHURD) 		1734004068NRG24160620230055570 16/06/2023 SHYAMLAL YADAV 1734004068WL005880 SHYAMLAL YADAV 00089 CBIN0282315 2652 2652 Processed 23/06/2023 513986362 SHYAMLALYADAV CENTRAL BANK OF INDIA(607115)
190 BABAI CHICHLI MP-34-004-068-001/589
(CHARGAON KHURD) 		1734004068NRG24160620230055573 16/06/2023 seetaram mehra 1734004068WL005881 seetaram mehra 00089 CBIN0282315 2652 2652 Processed 23/06/2023 513986362 seetarammehra CENTRAL BANK OF INDIA(607115)
191 BABAI CHICHLI MP-34-004-068-001/617
(CHARGAON KHURD) 		1734004068NRG24160620230055577 16/06/2023 THAKURDAS 1734004068WL005882 THAKURDAS 00089 CBIN0282315 2652 2652 Processed 23/06/2023 513986362 THAKURDAS CENTRAL BANK OF INDIA(607115)
192 BABAI CHICHLI MP-34-004-068-001/665
(CHARGAON KHURD) 		1734004068NRG24160620230055574 16/06/2023 BUDDHO BAI BAREDA 1734004068WL005881 BUDDHO BAI BAREDA 00089 CBIN0282315 2652 2652 Processed 23/06/2023 513986362 BUDDHOBAIBAREDA CENTRAL BANK OF INDIA(607115)
193 BABAI CHICHLI MP-34-004-068-001/77
(CHARGAON KHURD) 		1734004068NRG24160620230055575 16/06/2023 mahesh 1734004068WL005881 mahesh 00089 CBIN0282315 2652 2652 Processed 23/06/2023 513986362 mahesh CENTRAL BANK OF INDIA(607115)
194 BABAI CHICHLI MP-34-004-068-002/147
(CHARGAON KHURD) 		1734004068NRG24160620230055567 16/06/2023 munna lal 1734004068WL005879 munna lal 00089 CBIN0282315 2652 2652 Processed 23/06/2023 513986362 munnalal JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
195 BABAI CHICHLI MP-34-004-068-002/29
(CHARGAON KHURD) 		1734004068NRG24160620230055571 16/06/2023 PHOOLVATI BAI 1734004068WL005880 PHOOLVATI BAI 00089 CBIN0282315 2652 2652 Processed 23/06/2023 513986362 PHOOLVATIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 80886 80886
196 BABAI CHICHLI MP-34-004-039-003/424
(SILHETI) 		1734004039NRG24160620230055737 16/06/2023 SHAKUN 1734004039WL005891 SHAKUN 00089 CBIN0284859 1326 1326 Processed 23/06/2023 513986362 SHAKUN CENTRAL BANK OF INDIA(607115)
197 BABAI CHICHLI MP-34-004-039-003/424
(SILHETI) 		1734004039NRG24160620230055736 16/06/2023 SURESH 1734004039WL005891 SURESH 00089 CBIN0284859 1326 1326 Processed 23/06/2023 513986362 SURESH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
198 BABAI CHICHLI MP-34-004-039-003/454
(SILHETI) 		1734004039NRG24160620230055751 16/06/2023 SURENDRA 1734004039WL005892 SURENDRA 00089 CBIN0284859 2873 2873 Rejected 23/06/2023 513986362 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5525 5525
199 BABAI CHICHLI MP-34-004-037-001/1-B
(DHAMETA) 		1734004000NRG24160620230056070 16/06/2023 Harendra 1734004WL005918 Harendra 00176 IDIB000K597 1326 1326 Processed 23/06/2023 513986362 Harendra UNION BANK OF INDIA(508500)
200 BABAI CHICHLI MP-34-004-037-001/20-A
(DHAMETA) 		1734004000NRG24160620230056089 16/06/2023 Ramgopal sahu 1734004WL005918 Ramgopal sahu 00176 IDIB000K597 1326 1326 Processed 23/06/2023 513986362 Ramgopalsahu INDIA POST PAYMENTS BANK LIMITED(508528)
201 BABAI CHICHLI MP-34-004-037-001/302
(DHAMETA) 		1734004000NRG24160620230056101 16/06/2023 GANESH 1734004WL005918 GANESH 00176 IDIB000K597 1326 1326 Processed 23/06/2023 513986362 GANESH STATE BANK OF INDIA(508548)
202 BABAI CHICHLI MP-34-004-037-001/303-A
(DHAMETA) 		1734004000NRG24160620230056106 16/06/2023 SANTOSH 1734004WL005918 SANTOSH 00176 IDIB000K597 1326 1326 Processed 23/06/2023 513986362 SANTOSH STATE BANK OF INDIA(508548)
203 BABAI CHICHLI MP-34-004-037-001/95
(DHAMETA) 		1734004000NRG24160620230056144 16/06/2023 rajesh 1734004WL005918 rajesh 00176 IDIB000K597 1326 1326 Rejected 23/06/2023 513986362 A/c Blocked or Frozen
SubTotal 6630 6630
204 BABAI CHICHLI MP-34-004-058-002/62-A
(PALERA) 		1734004058NRG24160620230055214 16/06/2023 manoj kumar 1734004058WL005851 manoj kumar 00354 PUNB0139200 1326 1326 Processed 23/06/2023 513986362 manojkumar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
205 BABAI CHICHLI MP-34-004-039-003/424-A
(SILHETI) 		1734004039NRG24160620230055739 16/06/2023 NIRMALA 1734004039WL005891 NIRMALA 00354 PUNB0642200 1326 1326 Processed 23/06/2023 513986362 NIRMALA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
206 BABAI CHICHLI MP-34-004-014-002/204
(MAGARMUHAN) 		1734004000NRG24160620230055035 16/06/2023 santosh kourav 1734004WL005830 santosh kourav 00354 PUNB0690100 1326 1326 Processed 23/06/2023 513986362 santoshkourav PUNJAB NATIONAL BANK(508568)
207 BABAI CHICHLI MP-34-004-058-001/291
(PALERA) 		1734004058NRG24160620230055205 16/06/2023 bhuvan lal 1734004058WL005851 bhuvan lal 00354 PUNB0690100 1326 1326 Processed 23/06/2023 513986362 bhuvanlal JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 2652 2652
208 BABAI CHICHLI MP-34-004-014-001/115
(MAGARMUHAN) 		1734004000NRG24160620230055021 16/06/2023 ankit kourav 1734004WL005830 ankit kourav 00415 SBIN0000372 1326 1326 Processed 23/06/2023 513986362 ankitkourav STATE BANK OF INDIA(508548)
209 BABAI CHICHLI MP-34-004-014-001/338
(MAGARMUHAN) 		1734004000NRG24160620230055023 16/06/2023 HEMWATI KEER 1734004WL005830 HEMWATI KEER 00415 SBIN0000372 1326 1326 Processed 23/06/2023 513986362 HEMWATIKEER STATE BANK OF INDIA(508548)
210 BABAI CHICHLI MP-34-004-014-001/339
(MAGARMUHAN) 		1734004000NRG24160620230055025 16/06/2023 Niranjan Kourav 1734004WL005830 Niranjan Kourav 00415 SBIN0000372 1326 1326 Processed 23/06/2023 513986362 NiranjanKourav STATE BANK OF INDIA(508548)
211 BABAI CHICHLI MP-34-004-014-001/69
(MAGARMUHAN) 		1734004000NRG24160620230055027 16/06/2023 deewan singh kourav 1734004WL005830 deewan singh kourav 00415 SBIN0000372 1326 1326 Processed 23/06/2023 513986362 deewansinghkourav STATE BANK OF INDIA(508548)
212 BABAI CHICHLI MP-34-004-014-001/69
(MAGARMUHAN) 		1734004000NRG24160620230055028 16/06/2023 MISHRI BAI KAURAV 1734004WL005830 MISHRI BAI KAURAV 00415 SBIN0000372 1326 1326 Processed 23/06/2023 513986362 MISHRIBAIKAURAV JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
213 BABAI CHICHLI MP-34-004-014-001/69
(MAGARMUHAN) 		1734004000NRG24160620230055030 16/06/2023 SANDHYA KOURAV 1734004WL005830 SANDHYA KOURAV 00415 SBIN0000372 1326 1326 Processed 23/06/2023 513986362 SANDHYAKOURAV STATE BANK OF INDIA(508548)
214 BABAI CHICHLI MP-34-004-014-002/189
(MAGARMUHAN) 		1734004000NRG24160620230055034 16/06/2023 anandilal kahar 1734004WL005830 anandilal kahar 00415 SBIN0000372 1326 1326 Processed 23/06/2023 513986362 anandilalkahar STATE BANK OF INDIA(508548)
215 BABAI CHICHLI MP-34-004-014-002/204
(MAGARMUHAN) 		1734004000NRG24160620230055037 16/06/2023 Vikas Kourav 1734004WL005830 Vikas Kourav 00415 SBIN0000372 1326 1326 Processed 23/06/2023 513986362 VikasKourav BANK OF BARODA(606985)
216 BABAI CHICHLI MP-34-004-014-002/254
(MAGARMUHAN) 		1734004000NRG24160620230055039 16/06/2023 pushpa kahar 1734004WL005830 pushpa kahar 00415 SBIN0000372 1326 1326 Processed 23/06/2023 513986362 pushpakahar STATE BANK OF INDIA(508548)
217 BABAI CHICHLI MP-34-004-014-002/257
(MAGARMUHAN) 		1734004000NRG24160620230055042 16/06/2023 aakash thakur 1734004WL005830 aakash thakur 00415 SBIN0000372 1105 1105 Processed 23/06/2023 513986362 aakashthakur STATE BANK OF INDIA(508548)
218 BABAI CHICHLI MP-34-004-014-002/79
(MAGARMUHAN) 		1734004000NRG24160620230055060 16/06/2023 sanjay Kumar Chamar 1734004WL005830 sanjay Kumar Chamar 00415 SBIN0000372 1105 1105 Processed 23/06/2023 513986362 sanjayKumarChamar STATE BANK OF INDIA(508548)
219 BABAI CHICHLI MP-34-004-014-002/87
(MAGARMUHAN) 		1734004000NRG24160620230055061 16/06/2023 netram sahu 1734004WL005830 netram sahu 00415 SBIN0000372 1105 1105 Processed 23/06/2023 513986362 netramsahu CENTRAL BANK OF INDIA(607115)
220 BABAI CHICHLI MP-34-004-053-001/344
(PIPARIYA) 		1734004053NRG24130620230048319 16/06/2023 Jsgdeesh 1734004053WL005292 Jsgdeesh 00415 SBIN0000372 1326 1326 Processed 23/06/2023 513986362 Jsgdeesh STATE BANK OF INDIA(508548)
221 BABAI CHICHLI MP-34-004-066-001/220
(MALANWADA (IKLONI)) 		1734004000NRG24160620230054852 16/06/2023 rakesh 1734004WL005820 rakesh 00415 SBIN0000372 1326 1326 Processed 23/06/2023 513986362 rakesh STATE BANK OF INDIA(508548)
222 BABAI CHICHLI MP-34-004-066-004/56
(MALANWADA (IKLONI)) 		1734004000NRG24160620230054909 16/06/2023 sharda 1734004WL005820 sharda 00415 SBIN0000372 1326 1326 Processed 23/06/2023 513986362 sharda BANK OF BARODA(606985)
223 BABAI CHICHLI MP-34-004-068-001/ 254-A
(CHARGAON KHURD) 		1734004068NRG24160620230055564 16/06/2023 BHAGWAT THAKUR 1734004068WL005879 BHAGWAT THAKUR 00415 SBIN0000372 2652 2652 Processed 23/06/2023 513986362 BHAGWATTHAKUR STATE BANK OF INDIA(508548)
SubTotal 21879 21879
224 BABAI CHICHLI MP-34-004-016-001/1021
(GANGAI) 		1734004016NRG24160620230054964 16/06/2023 VIPINKUMAR JAIN 1734004016WL005824 VIPINKUMAR JAIN 00415 SBIN0002841 663 663 Processed 23/06/2023 513986362 VIPINKUMARJAIN STATE BANK OF INDIA(508548)
225 BABAI CHICHLI MP-34-004-016-001/1022
(GANGAI) 		1734004016NRG24160620230054965 16/06/2023 NARENDRA KUMAR 1734004016WL005824 NARENDRA KUMAR 00415 SBIN0002841 663 663 Processed 23/06/2023 513986362 NARENDRAKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
226 BABAI CHICHLI MP-34-004-016-001/564
(GANGAI) 		1734004016NRG24160620230054983 16/06/2023 ARUN SHARMA 1734004016WL005824 ARUN SHARMA 00415 SBIN0002841 663 663 Processed 23/06/2023 513986362 ARUNSHARMA STATE BANK OF INDIA(508548)
227 BABAI CHICHLI MP-34-004-016-001/961
(GANGAI) 		1734004016NRG24160620230055003 16/06/2023 FULWAR SINGH AHIRWAR 1734004016WL005824 FULWAR SINGH AHIRWAR 00415 SBIN0002841 663 663 Processed 23/06/2023 513986362 FULWARSINGHAHIRWAR STATE BANK OF INDIA(508548)
228 BABAI CHICHLI MP-34-004-018-001/169
(KUDARI) 		1734004018NRG24160620230056027 16/06/2023 ABHISHEK KOURAV 1734004018WL005917 ABHISHEK KOURAV 00415 SBIN0002841 884 884 Processed 23/06/2023 513986362 ABHISHEKKOURAV STATE BANK OF INDIA(508548)
229 BABAI CHICHLI MP-34-004-018-001/336
(KUDARI) 		1734004018NRG24160620230056030 16/06/2023 BAISAHAB KOURAV 1734004018WL005917 BAISAHAB KOURAV 00415 SBIN0002841 884 884 Processed 23/06/2023 513986362 BAISAHABKOURAV STATE BANK OF INDIA(508548)
230 BABAI CHICHLI MP-34-004-018-002/ 47-A
(KUDARI) 		1734004018NRG24160620230056031 16/06/2023 Rahul 1734004018WL005917 Rahul 00415 SBIN0002841 884 884 Processed 23/06/2023 513986362 Rahul STATE BANK OF INDIA(508548)
231 BABAI CHICHLI MP-34-004-018-002/ 58-A
(KUDARI) 		1734004018NRG24160620230056032 16/06/2023 SHILPA KOURAV 1734004018WL005917 SHILPA KOURAV 00415 SBIN0002841 884 884 Processed 23/06/2023 513986362 SHILPAKOURAV STATE BANK OF INDIA(508548)
232 BABAI CHICHLI MP-34-004-018-002/1
(KUDARI) 		1734004018NRG24160620230056033 16/06/2023 sonu 1734004018WL005917 sonu 00415 SBIN0002841 884 884 Processed 23/06/2023 513986362 sonu STATE BANK OF INDIA(508548)
233 BABAI CHICHLI MP-34-004-018-002/100
(KUDARI) 		1734004018NRG24160620230056036 16/06/2023 MUNNI KOURAV 1734004018WL005917 MUNNI KOURAV 00415 SBIN0002841 884 884 Processed 23/06/2023 513986362 MUNNIKOURAV INDIA POST PAYMENTS BANK LIMITED(508528)
234 BABAI CHICHLI MP-34-004-018-002/100
(KUDARI) 		1734004018NRG24160620230056035 16/06/2023 sardar 1734004018WL005917 sardar 00415 SBIN0002841 884 884 Processed 23/06/2023 513986362 sardar STATE BANK OF INDIA(508548)
235 BABAI CHICHLI MP-34-004-018-002/107
(KUDARI) 		1734004018NRG24160620230056037 16/06/2023 ragvendra 1734004018WL005917 ragvendra 00415 SBIN0002841 884 884 Processed 23/06/2023 513986362 ragvendra STATE BANK OF INDIA(508548)
236 BABAI CHICHLI MP-34-004-018-002/108
(KUDARI) 		1734004018NRG24160620230056038 16/06/2023 surendra 1734004018WL005917 surendra 00415 SBIN0002841 4 4 Processed 23/06/2023 513986362 surendra STATE BANK OF INDIA(508548)
237 BABAI CHICHLI MP-34-004-018-002/111
(KUDARI) 		1734004018NRG24160620230056040 16/06/2023 PREETKUMAR 1734004018WL005917 PREETKUMAR 00415 SBIN0002841 884 884 Processed 23/06/2023 513986362 PREETKUMAR STATE BANK OF INDIA(508548)
238 BABAI CHICHLI MP-34-004-018-002/142
(KUDARI) 		1734004018NRG24160620230056041 16/06/2023 bhaiya ji 1734004018WL005917 bhaiya ji 00415 SBIN0002841 884 884 Processed 23/06/2023 513986362 bhaiyaji INDIA POST PAYMENTS BANK LIMITED(508528)
239 BABAI CHICHLI MP-34-004-018-002/3
(KUDARI) 		1734004018NRG24160620230056044 16/06/2023 shivkumar 1734004018WL005917 shivkumar 00415 SBIN0002841 884 884 Processed 23/06/2023 513986362 shivkumar BANK OF INDIA(508505)
240 BABAI CHICHLI MP-34-004-018-002/3
(KUDARI) 		1734004018NRG24160620230056045 16/06/2023 VINITA BAI KOURAV 1734004018WL005917 VINITA BAI KOURAV 00415 SBIN0002841 884 884 Processed 23/06/2023 513986362 VINITABAIKOURAV STATE BANK OF INDIA(508548)
241 BABAI CHICHLI MP-34-004-018-002/315
(KUDARI) 		1734004018NRG24160620230056046 16/06/2023 dalchand 1734004018WL005917 dalchand 00415 SBIN0002841 884 884 Processed 23/06/2023 513986362 dalchand STATE BANK OF INDIA(508548)
242 BABAI CHICHLI MP-34-004-018-002/8
(KUDARI) 		1734004018NRG24160620230056057 16/06/2023 poonam 1734004018WL005917 poonam 00415 SBIN0002841 884 884 Processed 23/06/2023 513986362 poonam BANK OF INDIA(508505)
243 BABAI CHICHLI MP-34-004-018-002/9
(KUDARI) 		1734004018NRG24160620230056058 16/06/2023 halkebhaiya 1734004018WL005917 halkebhaiya 00415 SBIN0002841 884 884 Processed 23/06/2023 513986362 halkebhaiya BANK OF INDIA(508505)
244 BABAI CHICHLI MP-34-004-018-002/96
(KUDARI) 		1734004018NRG24160620230056059 16/06/2023 pran bai 1734004018WL005917 pran bai 00415 SBIN0002841 884 884 Processed 23/06/2023 513986362 pranbai STATE BANK OF INDIA(508548)
245 BABAI CHICHLI MP-34-004-037-001/160
(DHAMETA) 		1734004000NRG24160620230056087 16/06/2023 JHALKAN 1734004WL005918 JHALKAN 00415 SBIN0002841 1326 1326 Processed 23/06/2023 513986362 JHALKAN STATE BANK OF INDIA(508548)
246 BABAI CHICHLI MP-34-004-039-003/308
(SILHETI) 		1734004039NRG24160620230055735 16/06/2023 PERA KAHAR 1734004039WL005891 PERA KAHAR 00415 SBIN0002841 1326 1326 Processed 23/06/2023 513986362 PERAKAHAR STATE BANK OF INDIA(508548)
247 BABAI CHICHLI MP-34-004-039-003/308
(SILHETI) 		1734004039NRG24160620230055734 16/06/2023 VIJAY KAHAR 1734004039WL005891 VIJAY KAHAR 00415 SBIN0002841 1326 1326 Processed 23/06/2023 513986362 VIJAYKAHAR STATE BANK OF INDIA(508548)
248 BABAI CHICHLI MP-34-004-053-001/2087
(PIPARIYA) 		1734004053NRG24130620230048317 16/06/2023 adhar 1734004053WL005292 adhar 00415 SBIN0002841 1326 1326 Processed 23/06/2023 513986362 adhar STATE BANK OF INDIA(508548)
249 BABAI CHICHLI MP-34-004-053-001/350
(PIPARIYA) 		1734004053NRG24130620230048321 16/06/2023 Aajad 1734004053WL005292 Aajad 00415 SBIN0002841 1326 1326 Processed 23/06/2023 513986362 Aajad STATE BANK OF INDIA(508548)
250 BABAI CHICHLI MP-34-004-053-001/356
(PIPARIYA) 		1734004053NRG24130620230048322 16/06/2023 Kehar 1734004053WL005292 Kehar 00415 SBIN0002841 1326 1326 Processed 23/06/2023 513986362 Kehar STATE BANK OF INDIA(508548)
251 BABAI CHICHLI MP-34-004-053-001/358
(PIPARIYA) 		1734004053NRG24130620230048324 16/06/2023 Pavan 1734004053WL005292 Pavan 00415 SBIN0002841 1326 1326 Processed 23/06/2023 513986362 Pavan STATE BANK OF INDIA(508548)
252 BABAI CHICHLI MP-34-004-053-001/364
(PIPARIYA) 		1734004053NRG24130620230048325 16/06/2023 Shuvani 1734004053WL005292 Shuvani 00415 SBIN0002841 1326 1326 Processed 23/06/2023 513986362 Shuvani STATE BANK OF INDIA(508548)
253 BABAI CHICHLI MP-34-004-053-002/202
(PIPARIYA) 		1734004053NRG24130620230048329 16/06/2023 Shelendr 1734004053WL005293 Shelendr 00415 SBIN0002841 1326 1326 Processed 23/06/2023 513986362 Shelendr STATE BANK OF INDIA(508548)
254 BABAI CHICHLI MP-34-004-066-001/226
(MALANWADA (IKLONI)) 		1734004000NRG24160620230054853 16/06/2023 Deepchand nagwanshi 1734004WL005820 Deepchand nagwanshi 00415 SBIN0002841 1326 1326 Processed 23/06/2023 513986362 Deepchandnagwanshi UCO BANK(607066)
255 BABAI CHICHLI MP-34-004-066-002/41
(MALANWADA (IKLONI)) 		1734004000NRG24160620230054875 16/06/2023 rambati 1734004WL005820 rambati 00415 SBIN0002841 1326 1326 Processed 23/06/2023 513986362 rambati STATE BANK OF INDIA(508548)
256 BABAI CHICHLI MP-34-004-066-004/162
(MALANWADA (IKLONI)) 		1734004000NRG24160620230054899 16/06/2023 rampal gound 1734004WL005820 rampal gound 00415 SBIN0002841 1326 1326 Processed 23/06/2023 513986362 rampalgound STATE BANK OF INDIA(508548)
257 BABAI CHICHLI MP-34-004-066-004/566
(MALANWADA (IKLONI)) 		1734004000NRG24160620230054917 16/06/2023 bgchand gound 1734004WL005820 bgchand gound 00415 SBIN0002841 1326 1326 Processed 23/06/2023 513986362 bgchandgound BANK OF BARODA(606985)
258 BABAI CHICHLI MP-34-004-068-001/410
(CHARGAON KHURD) 		1734004068NRG24160620230055565 16/06/2023 parshottam 1734004068WL005879 parshottam 00415 SBIN0002841 2652 2652 Processed 23/06/2023 513986362 parshottam STATE BANK OF INDIA(508548)
259 BABAI CHICHLI MP-34-004-068-001/572
(CHARGAON KHURD) 		1734004068NRG24160620230055566 16/06/2023 NARAYAN THAKUR 1734004068WL005879 NARAYAN THAKUR 00415 SBIN0002841 2652 2652 Processed 23/06/2023 513986362 NARAYANTHAKUR STATE BANK OF INDIA(508548)
SubTotal 39342 39342
260 BABAI CHICHLI MP-34-004-037-001/1-B
(DHAMETA) 		1734004000NRG24160620230056071 16/06/2023 REETESH KOURAV 1734004WL005918 REETESH KOURAV 00415 SBIN0002860 1326 1326 Processed 23/06/2023 513986362 REETESHKOURAV JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
261 BABAI CHICHLI MP-34-004-037-001/114-B
(DHAMETA) 		1734004000NRG24160620230056072 16/06/2023 tularam 1734004WL005918 tularam 00415 SBIN0002860 1326 1326 Processed 23/06/2023 513986362 tularam NARMADA JHABUA GRAMIN BANK(508515)
262 BABAI CHICHLI MP-34-004-037-001/141-C
(DHAMETA) 		1734004000NRG24160620230056077 16/06/2023 Ashok 1734004WL005918 Ashok 00415 SBIN0002860 1326 1326 Processed 23/06/2023 513986362 Ashok STATE BANK OF INDIA(508548)
263 BABAI CHICHLI MP-34-004-037-001/3-A
(DHAMETA) 		1734004000NRG24160620230056098 16/06/2023 susheela 1734004WL005918 susheela 00415 SBIN0002860 1326 1326 Processed 23/06/2023 513986362 susheela NARMADA JHABUA GRAMIN BANK(508515)
264 BABAI CHICHLI MP-34-004-037-001/303-A
(DHAMETA) 		1734004000NRG24160620230056105 16/06/2023 VEERENDRA KOURAV 1734004WL005918 VEERENDRA KOURAV 00415 SBIN0002860 1326 1326 Processed 23/06/2023 513986362 VEERENDRAKOURAV PUNJAB NATIONAL BANK(508568)
265 BABAI CHICHLI MP-34-004-037-001/307
(DHAMETA) 		1734004000NRG24160620230056109 16/06/2023 SAVEETA BAI 1734004WL005918 SAVEETA BAI 00415 SBIN0002860 1326 1326 Processed 23/06/2023 513986362 SAVEETABAI STATE BANK OF INDIA(508548)
266 BABAI CHICHLI MP-34-004-037-001/310
(DHAMETA) 		1734004000NRG24160620230056116 16/06/2023 NETRAM DALCHAND JATAV 1734004WL005918 NETRAM DALCHAND JATAV 00415 SBIN0002860 1326 1326 Processed 23/06/2023 513986362 NETRAMDALCHANDJATAV STATE BANK OF INDIA(508548)
267 BABAI CHICHLI MP-34-004-037-001/314
(DHAMETA) 		1734004000NRG24160620230056120 16/06/2023 SHIVKUMAR 1734004WL005918 SHIVKUMAR 00415 SBIN0002860 1326 1326 Processed 23/06/2023 513986362 SHIVKUMAR BANK OF BARODA(606985)
268 BABAI CHICHLI MP-34-004-037-001/317
(DHAMETA) 		1734004000NRG24160620230056125 16/06/2023 BHARTI SANDEEP KAHAR 1734004WL005918 BHARTI SANDEEP KAHAR 00415 SBIN0002860 1326 1326 Processed 23/06/2023 513986362 BHARTISANDEEPKAHAR STATE BANK OF INDIA(508548)
269 BABAI CHICHLI MP-34-004-037-001/322
(DHAMETA) 		1734004000NRG24160620230056134 16/06/2023 DURGA KAHAR 1734004WL005918 DURGA KAHAR 00415 SBIN0002860 1547 1547 Processed 23/06/2023 513986362 DURGAKAHAR STATE BANK OF INDIA(508548)
270 BABAI CHICHLI MP-34-004-037-001/85
(DHAMETA) 		1734004000NRG24160620230056140 16/06/2023 lakhan 1734004WL005918 lakhan 00415 SBIN0002860 1326 1326 Processed 23/06/2023 513986362 lakhan STATE BANK OF INDIA(508548)
271 BABAI CHICHLI MP-34-004-039-001/145-B
(SILHETI) 		1734004039NRG24160620230055675 16/06/2023 malti bai 1734004039WL005891 malti bai 00415 SBIN0002860 1326 1326 Processed 23/06/2023 513986362 maltibai STATE BANK OF INDIA(508548)
272 BABAI CHICHLI MP-34-004-039-001/201
(SILHETI) 		1734004039NRG24160620230055690 16/06/2023 babulal 1734004039WL005891 babulal 00415 SBIN0002860 1326 1326 Processed 23/06/2023 513986362 babulal STATE BANK OF INDIA(508548)
273 BABAI CHICHLI MP-34-004-039-001/204
(SILHETI) 		1734004039NRG24160620230055693 16/06/2023 arti 1734004039WL005891 arti 00415 SBIN0002860 1326 1326 Processed 23/06/2023 513986362 arti STATE BANK OF INDIA(508548)
274 BABAI CHICHLI MP-34-004-039-001/33
(SILHETI) 		1734004039NRG24160620230055694 16/06/2023 goutam 1734004039WL005891 goutam 00415 SBIN0002860 1326 1326 Processed 23/06/2023 513986362 goutam JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
275 BABAI CHICHLI MP-34-004-039-001/33
(SILHETI) 		1734004039NRG24160620230055695 16/06/2023 saroj bai 1734004039WL005891 saroj bai 00415 SBIN0002860 1326 1326 Processed 23/06/2023 513986362 sarojbai STATE BANK OF INDIA(508548)
276 BABAI CHICHLI MP-34-004-039-001/359
(SILHETI) 		1734004039NRG24160620230055698 16/06/2023 batibai 1734004039WL005891 batibai 00415 SBIN0002860 1326 1326 Processed 23/06/2023 513986362 batibai STATE BANK OF INDIA(508548)
277 BABAI CHICHLI MP-34-004-039-001/6
(SILHETI) 		1734004039NRG24160620230055699 16/06/2023 UMESH 1734004039WL005891 UMESH 00415 SBIN0002860 1326 1326 Processed 23/06/2023 513986362 UMESH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
278 BABAI CHICHLI MP-34-004-039-001/602
(SILHETI) 		1734004039NRG24160620230055702 16/06/2023 priti 1734004039WL005891 priti 00415 SBIN0002860 1326 1326 Processed 23/06/2023 513986362 priti STATE BANK OF INDIA(508548)
279 BABAI CHICHLI MP-34-004-039-001/603
(SILHETI) 		1734004039NRG24160620230055705 16/06/2023 arvind 1734004039WL005891 arvind 00415 SBIN0002860 1326 1326 Processed 23/06/2023 513986362 arvind STATE BANK OF INDIA(508548)
280 BABAI CHICHLI MP-34-004-039-001/605
(SILHETI) 		1734004039NRG24160620230055710 16/06/2023 Ritu mehra 1734004039WL005891 Ritu mehra 00415 SBIN0002860 1326 1326 Processed 23/06/2023 513986362 Ritumehra STATE BANK OF INDIA(508548)
281 BABAI CHICHLI MP-34-004-039-001/665
(SILHETI) 		1734004039NRG24160620230055724 16/06/2023 Chhoti bai 1734004039WL005891 Chhoti bai 00415 SBIN0002860 1326 1326 Processed 23/06/2023 513986362 Chhotibai STATE BANK OF INDIA(508548)
282 BABAI CHICHLI MP-34-004-039-002/39
(SILHETI) 		1734004039NRG24160620230055748 16/06/2023 chunnilal 1734004039WL005892 chunnilal 00415 SBIN0002860 2873 2873 Processed 23/06/2023 513986362 chunnilal STATE BANK OF INDIA(508548)
283 BABAI CHICHLI MP-34-004-039-002/52
(SILHETI) 		1734004039NRG24160620230055731 16/06/2023 yasvant 1734004039WL005891 yasvant 00415 SBIN0002860 1326 1326 Processed 23/06/2023 513986362 yasvant BANK OF BARODA(606985)
SubTotal 33592 33592
284 BABAI CHICHLI MP-34-004-066-004/559
(MALANWADA (IKLONI)) 		1734004000NRG24160620230054907 16/06/2023 kamlesh rai 1734004WL005820 kamlesh rai 00415 SBIN0012273 1326 1326 Processed 23/06/2023 513986362 kamleshrai JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
285 BABAI CHICHLI MP-34-004-066-004/97-A
(MALANWADA (IKLONI)) 		1734004000NRG24160620230054920 16/06/2023 Jamna prasad thakur 1734004WL005820 Jamna prasad thakur 00415 SBIN0012273 1326 1326 Processed 23/06/2023 513986362 Jamnaprasadthakur BANK OF BARODA(606985)
SubTotal 2652 2652
286 BABAI CHICHLI MP-34-004-002-001/249
(SAHAWAN) 		1734004000NRG24160620230055068 16/06/2023 DURGA PRASAD 1734004WL005835 DURGA PRASAD 00462 UCBA0001035 1547 1547 Processed 23/06/2023 513986362 DURGAPRASAD UCO BANK(607066)
287 BABAI CHICHLI MP-34-004-058-001/130
(PALERA) 		1734004058NRG24160620230055197 16/06/2023 devendra 1734004058WL005851 devendra 00462 UCBA0001035 1326 1326 Processed 23/06/2023 513986362 devendra UCO BANK(607066)
288 BABAI CHICHLI MP-34-004-058-001/140
(PALERA) 		1734004058NRG24160620230055199 16/06/2023 devki 1734004058WL005851 devki 00462 UCBA0001035 1326 1326 Processed 23/06/2023 513986362 devki UCO BANK(607066)
289 BABAI CHICHLI MP-34-004-058-001/140
(PALERA) 		1734004058NRG24160620230055198 16/06/2023 kamlesh karou 1734004058WL005851 kamlesh karou 00462 UCBA0001035 1326 1326 Processed 23/06/2023 513986362 kamleshkarou UCO BANK(607066)
290 BABAI CHICHLI MP-34-004-058-001/140-A
(PALERA) 		1734004058NRG24160620230055201 16/06/2023 sukarti bai 1734004058WL005851 sukarti bai 00462 UCBA0001035 1326 1326 Processed 23/06/2023 513986362 sukartibai UCO BANK(607066)
291 BABAI CHICHLI MP-34-004-058-001/146
(PALERA) 		1734004058NRG24160620230055202 16/06/2023 ramesh kumar kourav 1734004058WL005851 ramesh kumar kourav 00462 UCBA0001035 1326 1326 Processed 23/06/2023 513986362 rameshkumarkourav JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
292 BABAI CHICHLI MP-34-004-058-001/281
(PALERA) 		1734004058NRG24160620230055204 16/06/2023 puspendra kumar 1734004058WL005851 puspendra kumar 00462 UCBA0001035 1326 1326 Processed 23/06/2023 513986362 puspendrakumar STATE BANK OF INDIA(508548)
293 BABAI CHICHLI MP-34-004-058-001/75
(PALERA) 		1734004058NRG24160620230055207 16/06/2023 krishna bai 1734004058WL005851 krishna bai 00462 UCBA0001035 1326 1326 Processed 23/06/2023 513986362 krishnabai UCO BANK(607066)
294 BABAI CHICHLI MP-34-004-058-001/75
(PALERA) 		1734004058NRG24160620230055206 16/06/2023 satnarayan 1734004058WL005851 satnarayan 00462 UCBA0001035 1326 1326 Processed 23/06/2023 513986362 satnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
295 BABAI CHICHLI MP-34-004-058-002/14
(PALERA) 		1734004058NRG24160620230055210 16/06/2023 pankaj kumar 1734004058WL005851 pankaj kumar 00462 UCBA0001035 1326 1326 Processed 23/06/2023 513986362 pankajkumar UCO BANK(607066)
296 BABAI CHICHLI MP-34-004-058-002/293
(PALERA) 		1734004058NRG24160620230055211 16/06/2023 naval kishor 1734004058WL005851 naval kishor 00462 UCBA0001035 1326 1326 Processed 23/06/2023 513986362 navalkishor UCO BANK(607066)
297 BABAI CHICHLI MP-34-004-058-002/59
(PALERA) 		1734004058NRG24160620230055212 16/06/2023 narbdi 1734004058WL005851 narbdi 00462 UCBA0001035 1326 1326 Processed 23/06/2023 513986362 narbdi UCO BANK(607066)
298 BABAI CHICHLI MP-34-004-058-002/61
(PALERA) 		1734004058NRG24160620230055213 16/06/2023 ashok kumar gugar 1734004058WL005851 ashok kumar gugar 00462 UCBA0001035 1326 1326 Processed 23/06/2023 513986362 ashokkumargugar UCO BANK(607066)
299 BABAI CHICHLI MP-34-004-058-002/87-A
(PALERA) 		1734004058NRG24160620230055215 16/06/2023 omshankar 1734004058WL005851 omshankar 00462 UCBA0001035 1326 1326 Processed 23/06/2023 513986362 omshankar UCO BANK(607066)
300 BABAI CHICHLI MP-34-004-058-002/87-A
(PALERA) 		1734004058NRG24160620230055216 16/06/2023 rameti 1734004058WL005851 rameti 00462 UCBA0001035 1326 1326 Processed 23/06/2023 513986362 rameti UCO BANK(607066)
301 BABAI CHICHLI MP-34-004-066-004/97
(MALANWADA (IKLONI)) 		1734004000NRG24160620230054918 16/06/2023 Ramswaroop gound 1734004WL005820 Ramswaroop gound 00462 UCBA0001035 1326 1326 Processed 23/06/2023 513986362 Ramswaroopgound UCO BANK(607066)
SubTotal 21437 21437
302 BABAI CHICHLI MP-34-004-034-001/573
(KHAMARIYA) 		1734004000NRG24160620230055064 16/06/2023 Babu lal 1734004WL005831 Babu lal 00468 UBIN0541851 2431 2431 Processed 23/06/2023 513986362 Babulal UNION BANK OF INDIA(508500)
303 BABAI CHICHLI MP-34-004-037-001/301
(DHAMETA) 		1734004000NRG24160620230056099 16/06/2023 DILLI 1734004WL005918 DILLI 00468 UBIN0541851 1326 1326 Processed 23/06/2023 513986362 DILLI BANK OF BARODA(606985)
304 BABAI CHICHLI MP-34-004-037-001/301-A
(DHAMETA) 		1734004000NRG24160620230056100 16/06/2023 AKHILESH KOURAV 1734004WL005918 AKHILESH KOURAV 00468 UBIN0541851 1326 1326 Processed 23/06/2023 513986362 AKHILESHKOURAV PUNJAB NATIONAL BANK(508568)
305 BABAI CHICHLI MP-34-004-037-001/304
(DHAMETA) 		1734004000NRG24160620230056108 16/06/2023 ARCHNA BAI 1734004WL005918 ARCHNA BAI 00468 UBIN0541851 1326 1326 Processed 23/06/2023 513986362 ARCHNABAI CENTRAL BANK OF INDIA(607115)
306 BABAI CHICHLI MP-34-004-037-001/307
(DHAMETA) 		1734004000NRG24160620230056110 16/06/2023 LAXMI KAHAAR 1734004WL005918 LAXMI KAHAAR 00468 UBIN0541851 1326 1326 Processed 23/06/2023 513986362 LAXMIKAHAAR UNION BANK OF INDIA(508500)
307 BABAI CHICHLI MP-34-004-037-001/308
(DHAMETA) 		1734004000NRG24160620230056112 16/06/2023 AVADHRANI YADAV 1734004WL005918 AVADHRANI YADAV 00468 UBIN0541851 1326 1326 Processed 23/06/2023 513986362 AVADHRANIYADAV UNION BANK OF INDIA(508500)
308 BABAI CHICHLI MP-34-004-037-001/308
(DHAMETA) 		1734004000NRG24160620230056111 16/06/2023 DEVENDRA YADAV 1734004WL005918 DEVENDRA YADAV 00468 UBIN0541851 1326 1326 Processed 23/06/2023 513986362 DEVENDRAYADAV UNION BANK OF INDIA(508500)
309 BABAI CHICHLI MP-34-004-037-001/309
(DHAMETA) 		1734004000NRG24160620230056114 16/06/2023 GARODA BAI 1734004WL005918 GARODA BAI 00468 UBIN0541851 1326 1326 Processed 23/06/2023 513986362 GARODABAI CENTRAL BANK OF INDIA(607115)
310 BABAI CHICHLI MP-34-004-037-001/309
(DHAMETA) 		1734004000NRG24160620230056115 16/06/2023 MOHAN LAL 1734004WL005918 MOHAN LAL 00468 UBIN0541851 1326 1326 Processed 23/06/2023 513986362 MOHANLAL UNION BANK OF INDIA(508500)
311 BABAI CHICHLI MP-34-004-037-001/309
(DHAMETA) 		1734004000NRG24160620230056113 16/06/2023 VEERAN 1734004WL005918 VEERAN 00468 UBIN0541851 1326 1326 Processed 23/06/2023 513986362 VEERAN NARMADA JHABUA GRAMIN BANK(508515)
312 BABAI CHICHLI MP-34-004-037-001/322
(DHAMETA) 		1734004000NRG24160620230056133 16/06/2023 NARMADA PRSAD 1734004WL005918 NARMADA PRSAD 00468 UBIN0541851 1547 1547 Processed 23/06/2023 513986362 NARMADAPRSAD CENTRAL BANK OF INDIA(607115)
313 BABAI CHICHLI MP-34-004-039-001/111
(SILHETI) 		1734004039NRG24160620230055672 16/06/2023 SAMEENA BEE 1734004039WL005891 SAMEENA BEE 00468 UBIN0541851 1326 1326 Processed 23/06/2023 513986362 SAMEENABEE BANK OF BARODA(606985)
314 BABAI CHICHLI MP-34-004-039-001/142-A
(SILHETI) 		1734004039NRG24160620230055673 16/06/2023 Munni Bai 1734004039WL005891 Munni Bai 00468 UBIN0541851 1326 1326 Processed 23/06/2023 513986362 MunniBai UNION BANK OF INDIA(508500)
315 BABAI CHICHLI MP-34-004-039-001/359
(SILHETI) 		1734004039NRG24160620230055697 16/06/2023 dinesh 1734004039WL005891 dinesh 00468 UBIN0541851 1326 1326 Processed 23/06/2023 513986362 dinesh FINO PAYMENTS BANK LTD(608001)
316 BABAI CHICHLI MP-34-004-039-001/6
(SILHETI) 		1734004039NRG24160620230055700 16/06/2023 Sunita mehra 1734004039WL005891 Sunita mehra 00468 UBIN0541851 1326 1326 Processed 23/06/2023 513986362 Sunitamehra UNION BANK OF INDIA(508500)
317 BABAI CHICHLI MP-34-004-039-001/602
(SILHETI) 		1734004039NRG24160620230055703 16/06/2023 moujilal mehra 1734004039WL005891 moujilal mehra 00468 UBIN0541851 1326 1326 Processed 23/06/2023 513986362 moujilalmehra JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
318 BABAI CHICHLI MP-34-004-039-001/603-A
(SILHETI) 		1734004039NRG24160620230055707 16/06/2023 SANTOSH 1734004039WL005891 SANTOSH 00468 UBIN0541851 1326 1326 Processed 23/06/2023 513986362 SANTOSH UNION BANK OF INDIA(508500)
319 BABAI CHICHLI MP-34-004-039-001/610
(SILHETI) 		1734004039NRG24160620230055712 16/06/2023 SEHNAJ BEE 1734004039WL005891 SEHNAJ BEE 00468 UBIN0541851 1326 1326 Processed 23/06/2023 513986362 SEHNAJBEE UNION BANK OF INDIA(508500)
320 BABAI CHICHLI MP-34-004-039-001/612
(SILHETI) 		1734004039NRG24160620230055713 16/06/2023 SAKIB BEG 1734004039WL005891 SAKIB BEG 00468 UBIN0541851 1326 1326 Processed 23/06/2023 513986362 SAKIBBEG FINO PAYMENTS BANK LTD(608001)
321 BABAI CHICHLI MP-34-004-039-001/623
(SILHETI) 		1734004039NRG24160620230055717 16/06/2023 RAJ KUMARI 1734004039WL005891 RAJ KUMARI 00468 UBIN0541851 1326 1326 Processed 23/06/2023 513986362 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
322 BABAI CHICHLI MP-34-004-039-001/627
(SILHETI) 		1734004039NRG24160620230055718 16/06/2023 JABBAR KHAN 1734004039WL005891 JABBAR KHAN 00468 UBIN0541851 1326 1326 Processed 23/06/2023 513986362 JABBARKHAN JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
323 BABAI CHICHLI MP-34-004-039-001/630
(SILHETI) 		1734004039NRG24160620230055720 16/06/2023 SHAHBAJ BEG 1734004039WL005891 SHAHBAJ BEG 00468 UBIN0541851 1326 1326 Processed 23/06/2023 513986362 SHAHBAJBEG UNION BANK OF INDIA(508500)
324 BABAI CHICHLI MP-34-004-039-001/631
(SILHETI) 		1734004039NRG24160620230055721 16/06/2023 RAMKUMAR 1734004039WL005891 RAMKUMAR 00468 UBIN0541851 1326 1326 Processed 23/06/2023 513986362 RAMKUMAR UNION BANK OF INDIA(508500)
325 BABAI CHICHLI MP-34-004-039-001/665
(SILHETI) 		1734004039NRG24160620230055723 16/06/2023 Devaram mehra 1734004039WL005891 Devaram mehra 00468 UBIN0541851 1326 1326 Processed 23/06/2023 513986362 Devarammehra UNION BANK OF INDIA(508500)
326 BABAI CHICHLI MP-34-004-039-001/81
(SILHETI) 		1734004039NRG24160620230055727 16/06/2023 rajjo bee 1734004039WL005891 rajjo bee 00468 UBIN0541851 1326 1326 Processed 23/06/2023 513986362 rajjobee BANK OF BARODA(606985)
327 BABAI CHICHLI MP-34-004-039-003/306
(SILHETI) 		1734004039NRG24160620230055733 16/06/2023 ASHOK 1734004039WL005891 ASHOK 00468 UBIN0541851 1326 1326 Processed 23/06/2023 513986362 ASHOK UNION BANK OF INDIA(508500)
SubTotal 35802 35802
328 BABAI CHICHLI MP-34-004-014-001/115
(MAGARMUHAN) 		1734004000NRG24160620230055022 16/06/2023 BRAJLATA KOURAV 1734004WL005830 BRAJLATA KOURAV 00468 UBIN0544779 1326 1326 Processed 23/06/2023 513986362 BRAJLATAKOURAV UNION BANK OF INDIA(508500)
329 BABAI CHICHLI MP-34-004-014-001/338
(MAGARMUHAN) 		1734004000NRG24160620230055024 16/06/2023 VIMLESH KEER 1734004WL005830 VIMLESH KEER 00468 UBIN0544779 1326 1326 Processed 23/06/2023 513986362 VIMLESHKEER STATE BANK OF INDIA(508548)
330 BABAI CHICHLI MP-34-004-014-002/284
(MAGARMUHAN) 		1734004000NRG24160620230055048 16/06/2023 Kehar Singh Kourav 1734004WL005830 Kehar Singh Kourav 00468 UBIN0544779 1105 1105 Processed 23/06/2023 513986362 KeharSinghKourav UNION BANK OF INDIA(508500)
331 BABAI CHICHLI MP-34-004-014-002/337
(MAGARMUHAN) 		1734004000NRG24160620230055053 16/06/2023 DAMODAR 1734004WL005830 DAMODAR 00468 UBIN0544779 1105 1105 Processed 23/06/2023 513986362 DAMODAR UNION BANK OF INDIA(508500)
332 BABAI CHICHLI MP-34-004-068-001/292
(CHARGAON KHURD) 		1734004068NRG24160620230055576 16/06/2023 Mohan lal 1734004068WL005882 Mohan lal 00468 UBIN0544779 2652 2652 Processed 23/06/2023 513986362 Mohanlal BANK OF BARODA(606985)
SubTotal 7514 7514
333 BABAI CHICHLI MP-34-004-037-001/155-A
(DHAMETA) 		1734004000NRG24160620230056081 16/06/2023 Dileep jatav 1734004WL005918 Dileep jatav 00468 UBIN0544787 1326 1326 Processed 23/06/2023 513986362 Dileepjatav CENTRAL BANK OF INDIA(607115)
334 BABAI CHICHLI MP-34-004-037-001/312
(DHAMETA) 		1734004000NRG24160620230056117 16/06/2023 RAJU JATAV 1734004WL005918 RAJU JATAV 00468 UBIN0544787 1326 1326 Processed 23/06/2023 513986362 RAJUJATAV STATE BANK OF INDIA(508548)
335 BABAI CHICHLI MP-34-004-037-001/315
(DHAMETA) 		1734004000NRG24160620230056122 16/06/2023 RAMJI KOURAV 1734004WL005918 RAMJI KOURAV 00468 UBIN0544787 1326 1326 Processed 23/06/2023 513986362 RAMJIKOURAV JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
336 BABAI CHICHLI MP-34-004-039-001/142-A
(SILHETI) 		1734004039NRG24160620230055674 16/06/2023 Rajkumar 1734004039WL005891 Rajkumar 00468 UBIN0544787 1326 1326 Processed 23/06/2023 513986362 Rajkumar UNION BANK OF INDIA(508500)
337 BABAI CHICHLI MP-34-004-039-001/602
(SILHETI) 		1734004039NRG24160620230055704 16/06/2023 Anto bai 1734004039WL005891 Anto bai 00468 UBIN0544787 1326 1326 Processed 23/06/2023 513986362 Antobai UNION BANK OF INDIA(508500)
338 BABAI CHICHLI MP-34-004-039-001/615-B
(SILHETI) 		1734004039NRG24160620230055716 16/06/2023 Vandana bai 1734004039WL005891 Vandana bai 00468 UBIN0544787 1326 1326 Processed 23/06/2023 513986362 Vandanabai UNION BANK OF INDIA(508500)
339 BABAI CHICHLI MP-34-004-039-003/439
(SILHETI) 		1734004039NRG24160620230055741 16/06/2023 suneel 1734004039WL005891 suneel 00468 UBIN0544787 1326 1326 Processed 23/06/2023 513986362 suneel IDBI BANK(607095)
340 BABAI CHICHLI MP-34-004-039-003/443
(SILHETI) 		1734004039NRG24160620230055742 16/06/2023 CHHOTELAL 1734004039WL005891 CHHOTELAL 00468 UBIN0544787 1326 1326 Processed 23/06/2023 513986362 CHHOTELAL UNION BANK OF INDIA(508500)
341 BABAI CHICHLI MP-34-004-039-003/443
(SILHETI) 		1734004039NRG24160620230055743 16/06/2023 RAJNI 1734004039WL005891 RAJNI 00468 UBIN0544787 1326 1326 Processed 23/06/2023 513986362 RAJNI UNION BANK OF INDIA(508500)
SubTotal 11934 11934
342 BABAI CHICHLI MP-34-004-014-002/257
(MAGARMUHAN) 		1734004000NRG24160620230055043 16/06/2023 preeti bai 1734004WL005830 preeti bai 00666 IDFB0041102 1105 1105 Processed 23/06/2023 513986362 preetibai IDFC BANK LIMITED(608117)
SubTotal 1105 1105
343 BABAI CHICHLI MP-34-004-039-001/603
(SILHETI) 		1734004039NRG24160620230055706 16/06/2023 Sheetal mehra 1734004039WL005891 Sheetal mehra 00688 FINO0001001 1326 1326 Processed 23/06/2023 513986362 Sheetalmehra FINO PAYMENTS BANK LTD(608001)
344 BABAI CHICHLI MP-34-004-039-001/603-A
(SILHETI) 		1734004039NRG24160620230055708 16/06/2023 Sukarti mehra 1734004039WL005891 Sukarti mehra 00688 FINO0001001 1326 1326 Processed 23/06/2023 513986362 Sukartimehra FINO PAYMENTS BANK LTD(608001)
345 BABAI CHICHLI MP-34-004-039-001/615-A
(SILHETI) 		1734004039NRG24160620230055715 16/06/2023 Malti mehra 1734004039WL005891 Malti mehra 00688 FINO0001001 1326 1326 Processed 23/06/2023 513986362 Maltimehra FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
346 BABAI CHICHLI MP-34-004-039-001/196
(SILHETI) 		1734004039NRG24160620230055688 16/06/2023 peeremkumar 1734004039WL005891 peeremkumar 00688 FINO0001446 1326 1326 Processed 23/06/2023 513986362 peeremkumar FINO PAYMENTS BANK LTD(608001)
347 BABAI CHICHLI MP-34-004-039-001/627
(SILHETI) 		1734004039NRG24160620230055719 16/06/2023 RUKSAR 1734004039WL005891 RUKSAR 00688 FINO0001446 1326 1326 Processed 23/06/2023 513986362 RUKSAR FINO PAYMENTS BANK LTD(608001)
348 BABAI CHICHLI MP-34-004-039-002/52
(SILHETI) 		1734004039NRG24160620230055732 16/06/2023 ARJUN 1734004039WL005891 ARJUN 00688 FINO0001446 1326 1326 Processed 23/06/2023 513986362 ARJUN FINO PAYMENTS BANK LTD(608001)
349 BABAI CHICHLI MP-34-004-039-003/100
(SILHETI) 		1734004039NRG24160620230055749 16/06/2023 abhishek 1734004039WL005892 abhishek 00688 FINO0001446 2431 2431 Processed 23/06/2023 513986362 abhishek FINO PAYMENTS BANK LTD(608001)
350 BABAI CHICHLI MP-34-004-039-003/603
(SILHETI) 		1734004039NRG24160620230055744 16/06/2023 neetesh 1734004039WL005891 neetesh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513986362 neetesh FINO PAYMENTS BANK LTD(608001)
351 BABAI CHICHLI MP-34-004-053-001/308
(PIPARIYA) 		1734004053NRG24130620230048318 16/06/2023 Sorav 1734004053WL005292 Sorav 00688 FINO0001446 1326 1326 Processed 23/06/2023 513986362 Sorav STATE BANK OF INDIA(508548)
352 BABAI CHICHLI MP-34-004-053-001/967
(PIPARIYA) 		1734004053NRG24130620230048328 16/06/2023 deepak 1734004053WL005292 deepak 00688 FINO0001446 1326 1326 Processed 23/06/2023 513986362 deepak FINO PAYMENTS BANK LTD(608001)
SubTotal 10387 10387
353 BABAI CHICHLI MP-34-004-037-001/314
(DHAMETA) 		1734004000NRG24160620230056121 16/06/2023 VINITA BAI 1734004WL005918 VINITA BAI 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513986362 VINITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
354 BABAI CHICHLI MP-34-004-034-001/128
(KHAMARIYA) 		1734004000NRG24160620230055063 16/06/2023 SHASHI BAI 1734004WL005831 SHASHI BAI 00697 BKID0MG1235 2431 2431 Processed 23/06/2023 513986362 SHASHIBAI BANK OF BARODA(606985)
355 BABAI CHICHLI MP-34-004-037-001/201
(DHAMETA) 		1734004000NRG24160620230056091 16/06/2023 DHARMENDRA 1734004WL005918 DHARMENDRA 00697 BKID0MG1235 1326 1326 Rejected 23/06/2023 513986362 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 BABAI CHICHLI MP-34-004-037-001/203-B
(DHAMETA) 		1734004000NRG24160620230056092 16/06/2023 shivkumar 1734004WL005918 shivkumar 00697 BKID0MG1235 1326 1326 Processed 23/06/2023 513986362 shivkumar CENTRAL BANK OF INDIA(607115)
357 BABAI CHICHLI MP-34-004-037-001/318
(DHAMETA) 		1734004000NRG24160620230056127 16/06/2023 SEEMA BAI KAHAR 1734004WL005918 SEEMA BAI KAHAR 00697 BKID0MG1235 1326 1326 Processed 23/06/2023 513986362 SEEMABAIKAHAR NARMADA JHABUA GRAMIN BANK(508515)
358 BABAI CHICHLI MP-34-004-037-001/319
(DHAMETA) 		1734004000NRG24160620230056129 16/06/2023 DROPATI BAI 1734004WL005918 DROPATI BAI 00697 BKID0MG1235 1326 1326 Processed 23/06/2023 513986362 DROPATIBAI NARMADA JHABUA GRAMIN BANK(508515)
359 BABAI CHICHLI MP-34-004-037-001/39
(DHAMETA) 		1734004000NRG24160620230056136 16/06/2023 PREM BAI 1734004WL005918 PREM BAI 00697 BKID0MG1235 1547 1547 Processed 23/06/2023 513986362 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
360 BABAI CHICHLI MP-34-004-037-001/85
(DHAMETA) 		1734004000NRG24160620230056141 16/06/2023 bhaagvati 1734004WL005918 bhaagvati 00697 BKID0MG1235 1326 1326 Processed 23/06/2023 513986362 bhaagvati NARMADA JHABUA GRAMIN BANK(508515)
361 BABAI CHICHLI MP-34-004-039-001/195
(SILHETI) 		1734004039NRG24160620230055687 16/06/2023 jeera bai 1734004039WL005891 jeera bai 00697 BKID0MG1235 1326 1326 Processed 23/06/2023 513986362 jeerabai NARMADA JHABUA GRAMIN BANK(508515)
362 BABAI CHICHLI MP-34-004-039-001/195
(SILHETI) 		1734004039NRG24160620230055686 16/06/2023 leeladhar 1734004039WL005891 leeladhar 00697 BKID0MG1235 1326 1326 Processed 23/06/2023 513986362 leeladhar JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
363 BABAI CHICHLI MP-34-004-039-001/610
(SILHETI) 		1734004039NRG24160620230055711 16/06/2023 SAKEEL BEG 1734004039WL005891 SAKEEL BEG 00697 BKID0MG1235 1326 1326 Processed 23/06/2023 513986362 SAKEELBEG NARMADA JHABUA GRAMIN BANK(508515)
364 BABAI CHICHLI MP-34-004-039-001/615-A
(SILHETI) 		1734004039NRG24160620230055714 16/06/2023 Mahesh prasad 1734004039WL005891 Mahesh prasad 00697 BKID0MG1235 1326 1326 Processed 23/06/2023 513986362 Maheshprasad STATE BANK OF INDIA(508548)
365 BABAI CHICHLI MP-34-004-039-001/81
(SILHETI) 		1734004039NRG24160620230055726 16/06/2023 shareef beg 1734004039WL005891 shareef beg 00697 BKID0MG1235 1326 1326 Processed 23/06/2023 513986362 shareefbeg UNION BANK OF INDIA(508500)
SubTotal 17238 17238
366 BABAI CHICHLI MP-34-004-016-001/582
(GANGAI) 		1734004016NRG24160620230054985 16/06/2023 DALCHAND KHANGAR 1734004016WL005824 DALCHAND KHANGAR 00697 BKID0MG1241 2 2 Processed 23/06/2023 513986362 DALCHANDKHANGAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2 2
367 BABAI CHICHLI MP-34-004-037-001/32-D
(DHAMETA) 		1734004000NRG24160620230056130 16/06/2023 gulab 1734004WL005918 gulab 00697 BKID0NAMRGB 1547 1547 Processed 23/06/2023 513986362 gulab CENTRAL BANK OF INDIA(607115)
368 BABAI CHICHLI MP-34-004-037-001/99-A
(DHAMETA) 		1734004000NRG24160620230056146 16/06/2023 Gajendra 1734004WL005918 Gajendra 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513986362 Gajendra NARMADA JHABUA GRAMIN BANK(508515)
369 BABAI CHICHLI MP-34-004-039-001/207
(SILHETI) 		1734004039NRG24160620230055747 16/06/2023 rajendra 1734004039WL005892 rajendra 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513986362 rajendra PUNJAB NATIONAL BANK(508568)
370 BABAI CHICHLI MP-34-004-039-003/9
(SILHETI) 		1734004039NRG24160620230055746 16/06/2023 radha bai 1734004039WL005891 radha bai 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513986362 radhabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
371 BABAI CHICHLI MP-34-004-037-001/84-A
(DHAMETA) 		1734004000NRG24160620230056139 16/06/2023 devi 1734004WL005918 devi 00703 AIRP0000001 1547 1547 Processed 23/06/2023 513986362 devi CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
372 BABAI CHICHLI MP-34-004-037-001/134
(DHAMETA) 		1734004000NRG24160620230056076 16/06/2023 GEETA BAI 1734004WL005918 GEETA BAI 450001 1326 1326 Processed 23/06/2023 513986362 GEETABAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 465052 465052

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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_160623APB_FTO_96302 48722501 1326
2 BABAI CHICHLI MP1734004_160623APB_FTO_96302 Bank of Baroda BARB0GADARW GADARWARA,MP 94379
3 BABAI CHICHLI MP1734004_160623APB_FTO_96302 Bank of Baroda BARB0KARNAR KARELI,NARSIMHAPUR,MP 18785
4 BABAI CHICHLI MP1734004_160623APB_FTO_96302 Bank of Baroda BARB0NARSIM NARSIMHAPUR, MP 1326
5 BABAI CHICHLI MP1734004_160623APB_FTO_96302 Bank of India BKID0009437 GADARWARA 10387
6 BABAI CHICHLI MP1734004_160623APB_FTO_96302 Bank of India BKID0009438 KARELI 1326
7 BABAI CHICHLI MP1734004_160623APB_FTO_96302 Bank of India BKID0009439 GANGAI 4028
8 BABAI CHICHLI MP1734004_160623APB_FTO_96302 Canara Bank CNRB0004769 GADARWARA 7735
9 BABAI CHICHLI MP1734004_160623APB_FTO_96302 Central Bank Of India CBIN0281005 KARELI 9503
10 BABAI CHICHLI MP1734004_160623APB_FTO_96302 Central Bank Of India CBIN0281027 GADARWARA 1326
11 BABAI CHICHLI MP1734004_160623APB_FTO_96302 Central Bank Of India CBIN0281784 SINGHPUR 1326
12 BABAI CHICHLI MP1734004_160623APB_FTO_96302 Central Bank Of India CBIN0282315 SUKHAKHEDI 80886
13 BABAI CHICHLI MP1734004_160623APB_FTO_96302 Central Bank Of India CBIN0284859 GOHGAWARI 5525
14 BABAI CHICHLI MP1734004_160623APB_FTO_96302 Indian Bank IDIB000K597 Kareli 6630
15 BABAI CHICHLI MP1734004_160623APB_FTO_96302 Punjab National Bank PUNB0139200 NANDANER 1326
16 BABAI CHICHLI MP1734004_160623APB_FTO_96302 Punjab National Bank PUNB0642200 KARELI, JABALPUR 1326
17 BABAI CHICHLI MP1734004_160623APB_FTO_96302 Punjab National Bank PUNB0690100 GADARWARA 2652
18 BABAI CHICHLI MP1734004_160623APB_FTO_96302 State Bank of India SBIN0000372 GADARWARA 21879
19 BABAI CHICHLI MP1734004_160623APB_FTO_96302 State Bank of India SBIN0002841 CHICHLI 39342
20 BABAI CHICHLI MP1734004_160623APB_FTO_96302 State Bank of India SBIN0002860 KARELI 33592
21 BABAI CHICHLI MP1734004_160623APB_FTO_96302 State Bank of India SBIN0012273 HOSPITAL ROAD GADARWARA 2652
22 BABAI CHICHLI MP1734004_160623APB_FTO_96302 UCO Bank UCBA0001035 BABAI 21437
23 BABAI CHICHLI MP1734004_160623APB_FTO_96302 Union Bank of India UBIN0541851 AMGAONBADA 35802
24 BABAI CHICHLI MP1734004_160623APB_FTO_96302 Union Bank of India UBIN0544779 GADARWARA 7514
25 BABAI CHICHLI MP1734004_160623APB_FTO_96302 Union Bank of India UBIN0544787 KARELI 11934
26 BABAI CHICHLI MP1734004_160623APB_FTO_96302 IDFC Bank IDFB0041102 IDFC BANK LIMITED 1105
27 BABAI CHICHLI MP1734004_160623APB_FTO_96302 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
28 BABAI CHICHLI MP1734004_160623APB_FTO_96302 Fino Payments Bank Ltd FINO0001446 MP RO 10387
29 BABAI CHICHLI MP1734004_160623APB_FTO_96302 India Post Payments Bank IPOS0000001 Narsinghpur 1326
30 BABAI CHICHLI MP1734004_160623APB_FTO_96302 Madhya Pradesh Gramin Bank BKID0MG1235 Kanwas 17238
31 BABAI CHICHLI MP1734004_160623APB_FTO_96302 Madhya Pradesh Gramin Bank BKID0MG1241 Chichali 2
32 BABAI CHICHLI MP1734004_160623APB_FTO_96302 Madhya Pradesh Gramin Bank BKID0NAMRGB KANWAS 5525
33 BABAI CHICHLI MP1734004_160623APB_FTO_96302 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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