Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:41:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734004_291223APB_FTO_412839
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-34-004-017-003/ 9-A
(CHHENA KACHHAR (B)) 		1734004017NRG24291220230207882 29/12/2023 SABBO BAI 1734004017WL027843 SABBO BAI 00032 UTIB0004065 1326 1326 Processed 13/03/2024 685475777 SABBOBAI STATE BANK OF INDIA(508548)
2 BABAI CHICHLI MP-34-004-044-001/ 176-A
(MAOU) 		1734004000NRG24291220230208184 29/12/2023 NIKHIL KOURAV 1734004WL027868 NIKHIL KOURAV 00032 UTIB0004065 442 442 Processed 13/03/2024 685475777 NIKHILKOURAV AXIS BANK(607153)
SubTotal 1768 1768
3 BABAI CHICHLI MP-34-004-009-002/ 90-A
(UKASGHAT) 		1734004009NRG24291220230208354 29/12/2023 mamta Bai 1734004009WL027890 mamta Bai 00045 BARB0GADARW 884 884 Processed 13/03/2024 685475777 mamtaBai UCO BANK(607066)
4 BABAI CHICHLI MP-34-004-009-002/108
(UKASGHAT) 		1734004009NRG24291220230208356 29/12/2023 Sangita 1734004009WL027890 Sangita 00045 BARB0GADARW 884 884 Processed 13/03/2024 685475777 Sangita JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
5 BABAI CHICHLI MP-34-004-009-002/133
(UKASGHAT) 		1734004009NRG24291220230208361 29/12/2023 jamna prasad 1734004009WL027890 jamna prasad 00045 BARB0GADARW 884 884 Processed 13/03/2024 685475777 jamnaprasad BANK OF BARODA(606985)
6 BABAI CHICHLI MP-34-004-017-001/379
(CHHENA KACHHAR (B)) 		1734004017NRG24291220230207868 29/12/2023 Anuj 1734004017WL027843 Anuj 00045 BARB0GADARW 1326 1326 Processed 13/03/2024 685475777 Anuj CENTRAL BANK OF INDIA(607115)
7 BABAI CHICHLI MP-34-004-017-003/ 39-A
(CHHENA KACHHAR (B)) 		1734004017NRG24291220230207880 29/12/2023 narbdi thakur 1734004017WL027843 narbdi thakur 00045 BARB0GADARW 1326 1326 Processed 13/03/2024 685475777 narbdithakur BANK OF BARODA(606985)
8 BABAI CHICHLI MP-34-004-019-001/106-A
(CHORBARHETA) 		1734004019NRG24291220230207252 29/12/2023 gyani rajak 1734004019WL027778 gyani rajak 00045 BARB0GADARW 2 2 Processed 13/03/2024 685475777 gyanirajak BANK OF BARODA(606985)
9 BABAI CHICHLI MP-34-004-019-001/245
(CHORBARHETA) 		1734004019NRG24291220230207256 29/12/2023 OMPRAKASH 1734004019WL027778 OMPRAKASH 00045 BARB0GADARW 2 2 Processed 13/03/2024 685475777 OMPRAKASH BANK OF BARODA(606985)
10 BABAI CHICHLI MP-34-004-019-001/259
(CHORBARHETA) 		1734004019NRG24291220230207259 29/12/2023 Shivan Kourav 1734004019WL027778 Shivan Kourav 00045 BARB0GADARW 2 2 Processed 13/03/2024 685475777 ShivanKourav INDIA POST PAYMENTS BANK LIMITED(508528)
11 BABAI CHICHLI MP-34-004-054-001/1483191
(DHURSURU) 		1734004000NRG24291220230208124 29/12/2023 RAJNI BAI VISHWKARMA 1734004WL027866 RAJNI BAI VISHWKARMA 00045 BARB0GADARW 442 442 Processed 13/03/2024 685475777 RAJNIBAIVISHWKARMA BANK OF BARODA(606985)
12 BABAI CHICHLI MP-34-004-054-001/1483228
(DHURSURU) 		1734004000NRG24291220230208127 29/12/2023 Hemant 1734004WL027866 Hemant 00045 BARB0GADARW 442 442 Processed 13/03/2024 685475777 Hemant BANK OF BARODA(606985)
13 BABAI CHICHLI MP-34-004-054-001/1483233
(DHURSURU) 		1734004000NRG24291220230208204 29/12/2023 Rameswar 1734004WL027870 Rameswar 00045 BARB0GADARW 884 884 Processed 13/03/2024 685475777 Rameswar BANK OF BARODA(606985)
14 BABAI CHICHLI MP-34-004-054-001/1483234
(DHURSURU) 		1734004000NRG24291220230208206 29/12/2023 Gulab bai 1734004WL027870 Gulab bai 00045 BARB0GADARW 884 884 Processed 13/03/2024 685475777 Gulabbai BANK OF BARODA(606985)
15 BABAI CHICHLI MP-34-004-054-001/296
(DHURSURU) 		1734004000NRG24291220230208131 29/12/2023 ARBIND 1734004WL027866 ARBIND 00045 BARB0GADARW 442 442 Processed 13/03/2024 685475777 ARBIND PUNJAB NATIONAL BANK(508568)
16 BABAI CHICHLI MP-34-004-054-001/450-A
(DHURSURU) 		1734004000NRG24291220230208134 29/12/2023 Rupvati 1734004WL027866 Rupvati 00045 BARB0GADARW 442 442 Processed 13/03/2024 685475777 Rupvati BANK OF BARODA(606985)
17 BABAI CHICHLI MP-34-004-064-002/305
(DEORI) 		1734004000NRG24291220230208104 29/12/2023 nilesh 1734004WL027865 nilesh 00045 BARB0GADARW 1105 1105 Processed 13/03/2024 685475777 nilesh BANK OF BARODA(606985)
18 BABAI CHICHLI MP-34-004-064-002/46
(DEORI) 		1734004000NRG24291220230208116 29/12/2023 darshan lal 1734004WL027865 darshan lal 00045 BARB0GADARW 1105 1105 Processed 13/03/2024 685475777 darshanlal BANK OF BARODA(606985)
19 BABAI CHICHLI MP-34-004-064-002/46
(DEORI) 		1734004000NRG24291220230208117 29/12/2023 haribai 1734004WL027865 haribai 00045 BARB0GADARW 1105 1105 Processed 13/03/2024 685475777 haribai BANK OF BARODA(606985)
20 BABAI CHICHLI MP-34-004-066-002/120
(MALANWADA (IKLONI)) 		1734004066NRG24291220230207325 29/12/2023 lalsahab 1734004066WL027786 lalsahab 00045 BARB0GADARW 884 884 Processed 13/03/2024 685475777 lalsahab BANK OF BARODA(606985)
21 BABAI CHICHLI MP-34-004-066-002/134
(MALANWADA (IKLONI)) 		1734004066NRG24291220230207326 29/12/2023 rajendra thakur 1734004066WL027786 rajendra thakur 00045 BARB0GADARW 884 884 Processed 13/03/2024 685475777 rajendrathakur BANK OF BARODA(606985)
22 BABAI CHICHLI MP-34-004-066-002/20
(MALANWADA (IKLONI)) 		1734004066NRG24291220230207327 29/12/2023 HARIOM 1734004066WL027786 HARIOM 00045 BARB0GADARW 884 884 Processed 13/03/2024 685475777 HARIOM BANK OF BARODA(606985)
23 BABAI CHICHLI MP-34-004-066-002/53
(MALANWADA (IKLONI)) 		1734004066NRG24291220230207328 29/12/2023 sanjay gound 1734004066WL027786 sanjay gound 00045 BARB0GADARW 884 884 Processed 13/03/2024 685475777 sanjaygound FINO PAYMENTS BANK LTD(608001)
24 BABAI CHICHLI MP-34-004-066-002/88
(MALANWADA (IKLONI)) 		1734004066NRG24291220230207329 29/12/2023 omkar thakur 1734004066WL027786 omkar thakur 00045 BARB0GADARW 884 884 Processed 13/03/2024 685475777 omkarthakur BANK OF BARODA(606985)
25 BABAI CHICHLI MP-34-004-066-002/98-A
(MALANWADA (IKLONI)) 		1734004066NRG24291220230207330 29/12/2023 VIMLA gound 1734004066WL027786 VIMLA gound 00045 BARB0GADARW 884 884 Processed 13/03/2024 685475777 VIMLAgound BANK OF BARODA(606985)
26 BABAI CHICHLI MP-34-004-066-004/527
(MALANWADA (IKLONI)) 		1734004066NRG24291220230207336 29/12/2023 mahesh gound 1734004066WL027786 mahesh gound 00045 BARB0GADARW 884 884 Processed 13/03/2024 685475777 maheshgound BANK OF BARODA(606985)
27 BABAI CHICHLI MP-34-004-066-004/560
(MALANWADA (IKLONI)) 		1734004066NRG24291220230207340 29/12/2023 Leela bai rai 1734004066WL027786 Leela bai rai 00045 BARB0GADARW 884 884 Processed 13/03/2024 685475777 Leelabairai BANK OF BARODA(606985)
28 BABAI CHICHLI MP-34-004-066-004/569
(MALANWADA (IKLONI)) 		1734004066NRG24291220230207346 29/12/2023 DEEPIKA GOUND 1734004066WL027786 DEEPIKA GOUND 00045 BARB0GADARW 884 884 Processed 13/03/2024 685475777 DEEPIKAGOUND BANK OF BARODA(606985)
29 BABAI CHICHLI MP-34-004-066-004/570
(MALANWADA (IKLONI)) 		1734004066NRG24291220230207347 29/12/2023 MANGO BAI 1734004066WL027786 MANGO BAI 00045 BARB0GADARW 884 884 Processed 13/03/2024 685475777 MANGOBAI BANK OF BARODA(606985)
SubTotal 21001 21001
30 BABAI CHICHLI MP-34-004-019-001/103
(CHORBARHETA) 		1734004019NRG24291220230207251 29/12/2023 munni bai 1734004019WL027778 munni bai 00048 BKID0009437 2 2 Processed 13/03/2024 685475777 munnibai STATE BANK OF INDIA(508548)
31 BABAI CHICHLI MP-34-004-044-002/316
(MAOU) 		1734004000NRG24291220230208193 29/12/2023 abdesh parasar 1734004WL027868 abdesh parasar 00048 BKID0009437 442 442 Processed 13/03/2024 685475777 abdeshparasar BANK OF INDIA(508505)
32 BABAI CHICHLI MP-34-004-054-001/1483240
(DHURSURU) 		1734004000NRG24291220230208211 29/12/2023 preeti 1734004WL027870 preeti 00048 BKID0009437 884 884 Processed 13/03/2024 685475777 preeti BANK OF INDIA(508505)
SubTotal 1328 1328
33 BABAI CHICHLI MP-34-004-031-001/510
(SHAHPUR) 		1734004031NRG24271220230205126 29/12/2023 ramsahay 1734004031WL027561 ramsahay 00048 BKID0009438 2 2 Processed 13/03/2024 685475777 ramsahay JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
34 BABAI CHICHLI MP-34-004-034-001/409
(KHAMARIYA) 		1734004034NRG24291220230208254 29/12/2023 Sonu kachhi 1734004034WL027876 Sonu kachhi 00048 BKID0009438 1326 1326 Processed 13/03/2024 685475777 Sonukachhi BANK OF INDIA(508505)
SubTotal 1328 1328
35 BABAI CHICHLI MP-34-004-017-001/261
(CHHENA KACHHAR (B)) 		1734004017NRG24291220230207849 29/12/2023 beeran 1734004017WL027843 beeran 00048 BKID0009439 1326 1326 Processed 13/03/2024 685475777 beeran JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
36 BABAI CHICHLI MP-34-004-017-001/334
(CHHENA KACHHAR (B)) 		1734004017NRG24291220230207856 29/12/2023 JASMAN 1734004017WL027843 JASMAN 00048 BKID0009439 1326 1326 Processed 13/03/2024 685475777 JASMAN BANK OF INDIA(508505)
37 BABAI CHICHLI MP-34-004-017-001/343
(CHHENA KACHHAR (B)) 		1734004017NRG24291220230207858 29/12/2023 bitan rajak 1734004017WL027843 bitan rajak 00048 BKID0009439 1326 1326 Processed 13/03/2024 685475777 bitanrajak BANK OF INDIA(508505)
38 BABAI CHICHLI MP-34-004-017-001/351
(CHHENA KACHHAR (B)) 		1734004017NRG24291220230207861 29/12/2023 SNEESH KOURAV 1734004017WL027843 SNEESH KOURAV 00048 BKID0009439 1326 1326 Processed 13/03/2024 685475777 SNEESHKOURAV STATE BANK OF INDIA(508548)
39 BABAI CHICHLI MP-34-004-017-001/360
(CHHENA KACHHAR (B)) 		1734004017NRG24291220230207865 29/12/2023 chhote lal 1734004017WL027843 chhote lal 00048 BKID0009439 1326 1326 Processed 13/03/2024 685475777 chhotelal BANK OF INDIA(508505)
40 BABAI CHICHLI MP-34-004-017-001/360
(CHHENA KACHHAR (B)) 		1734004017NRG24291220230207864 29/12/2023 shivnarayn 1734004017WL027843 shivnarayn 00048 BKID0009439 1326 1326 Processed 13/03/2024 685475777 shivnarayn BANK OF INDIA(508505)
41 BABAI CHICHLI MP-34-004-017-001/372
(CHHENA KACHHAR (B)) 		1734004017NRG24291220230207866 29/12/2023 haiomt 1734004017WL027843 haiomt 00048 BKID0009439 1326 1326 Processed 13/03/2024 685475777 haiomt BANK OF BARODA(606985)
42 BABAI CHICHLI MP-34-004-017-001/378
(CHHENA KACHHAR (B)) 		1734004017NRG24291220230207867 29/12/2023 Chotelal 1734004017WL027843 Chotelal 00048 BKID0009439 1326 1326 Processed 13/03/2024 685475777 Chotelal STATE BANK OF INDIA(508548)
43 BABAI CHICHLI MP-34-004-017-001/98
(CHHENA KACHHAR (B)) 		1734004017NRG24291220230207872 29/12/2023 Rakesh 1734004017WL027843 Rakesh 00048 BKID0009439 1326 1326 Processed 13/03/2024 685475777 Rakesh BANK OF INDIA(508505)
44 BABAI CHICHLI MP-34-004-017-002/201
(CHHENA KACHHAR (B)) 		1734004017NRG24291220230207877 29/12/2023 Asid khan 1734004017WL027843 Asid khan 00048 BKID0009439 1326 1326 Processed 13/03/2024 685475777 Asidkhan BANK OF INDIA(508505)
45 BABAI CHICHLI MP-34-004-040-001/1101
(BHAIROPUR) 		1734004040NRG24291220230207635 29/12/2023 phulbati 1734004040WL027813 phulbati 00048 BKID0009439 1326 1326 Processed 13/03/2024 685475777 phulbati STATE BANK OF INDIA(508548)
46 BABAI CHICHLI MP-34-004-040-001/426
(BHAIROPUR) 		1734004040NRG24291220230207636 29/12/2023 DASRAT 1734004040WL027813 DASRAT 00048 BKID0009439 1326 1326 Processed 13/03/2024 685475777 DASRAT BANK OF INDIA(508505)
47 BABAI CHICHLI MP-34-004-040-003/5011
(BHAIROPUR) 		1734004040NRG24291220230207638 29/12/2023 CHANDA BAI KOURAV 1734004040WL027814 CHANDA BAI KOURAV 00048 BKID0009439 1326 1326 Processed 13/03/2024 685475777 CHANDABAIKOURAV STATE BANK OF INDIA(508548)
48 BABAI CHICHLI MP-34-004-040-003/81
(BHAIROPUR) 		1734004040NRG24291220230207639 29/12/2023 UDAYBHAN 1734004040WL027814 UDAYBHAN 00048 BKID0009439 1326 1326 Processed 13/03/2024 685475777 UDAYBHAN BANK OF INDIA(508505)
49 BABAI CHICHLI MP-34-004-040-003/878
(BHAIROPUR) 		1734004040NRG24291220230207640 29/12/2023 Pradeep shahu 1734004040WL027814 Pradeep shahu 00048 BKID0009439 663 663 Processed 13/03/2024 685475777 Pradeepshahu JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
50 BABAI CHICHLI MP-34-004-041-003/65
(KHALA) 		1734004041NRG24291220230207893 29/12/2023 Paramlal 1734004041WL027844 Paramlal 00048 BKID0009439 1105 1105 Processed 13/03/2024 685475777 Paramlal STATE BANK OF INDIA(508548)
51 BABAI CHICHLI MP-34-004-041-003/68
(KHALA) 		1734004041NRG24291220230207894 29/12/2023 Devi singh 1734004041WL027844 Devi singh 00048 BKID0009439 1105 1105 Processed 13/03/2024 685475777 Devisingh BANK OF INDIA(508505)
SubTotal 21437 21437
52 BABAI CHICHLI MP-34-004-009-002/96
(UKASGHAT) 		1734004009NRG24291220230208368 29/12/2023 munni bai mehra 1734004009WL027890 munni bai mehra 00078 CNRB0004769 884 884 Processed 13/03/2024 685475777 munnibaimehra JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 884 884
53 BABAI CHICHLI MP-34-004-031-001/1073
(SHAHPUR) 		1734004031NRG24271220230205123 29/12/2023 Malti 1734004031WL027561 Malti 00089 CBIN0281005 2 2 Processed 13/03/2024 685475777 Malti JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
54 BABAI CHICHLI MP-34-004-034-001/144
(KHAMARIYA) 		1734004034NRG24291220230208233 29/12/2023 narbdi 1734004034WL027876 narbdi 00089 CBIN0281005 1326 1326 Processed 13/03/2024 685475777 narbdi UNION BANK OF INDIA(508500)
55 BABAI CHICHLI MP-34-004-034-001/164
(KHAMARIYA) 		1734004034NRG24291220230208236 29/12/2023 BHAGWANDAS 1734004034WL027876 BHAGWANDAS 00089 CBIN0281005 1326 1326 Processed 13/03/2024 685475777 BHAGWANDAS NARMADA JHABUA GRAMIN BANK(508515)
56 BABAI CHICHLI MP-34-004-034-001/164
(KHAMARIYA) 		1734004034NRG24291220230208237 29/12/2023 roopesh patel 1734004034WL027876 roopesh patel 00089 CBIN0281005 1326 1326 Processed 13/03/2024 685475777 roopeshpatel PUNJAB NATIONAL BANK(508568)
57 BABAI CHICHLI MP-34-004-034-001/191
(KHAMARIYA) 		1734004034NRG24291220230208239 29/12/2023 RAJESH 1734004034WL027876 RAJESH 00089 CBIN0281005 1326 1326 Processed 13/03/2024 685475777 RAJESH CENTRAL BANK OF INDIA(607115)
58 BABAI CHICHLI MP-34-004-034-001/215
(KHAMARIYA) 		1734004034NRG24291220230208241 29/12/2023 DEVI PRASAD 1734004034WL027876 DEVI PRASAD 00089 CBIN0281005 1326 1326 Processed 13/03/2024 685475777 DEVIPRASAD NARMADA JHABUA GRAMIN BANK(508515)
59 BABAI CHICHLI MP-34-004-034-001/392
(KHAMARIYA) 		1734004034NRG24291220230208247 29/12/2023 kachhedi kachhi 1734004034WL027876 kachhedi kachhi 00089 CBIN0281005 1326 1326 Processed 13/03/2024 685475777 kachhedikachhi UNION BANK OF INDIA(508500)
60 BABAI CHICHLI MP-34-004-034-001/400
(KHAMARIYA) 		1734004034NRG24291220230208250 29/12/2023 rajendra 1734004034WL027876 rajendra 00089 CBIN0281005 1326 1326 Processed 13/03/2024 685475777 rajendra NARMADA JHABUA GRAMIN BANK(508515)
61 BABAI CHICHLI MP-34-004-034-001/401
(KHAMARIYA) 		1734004034NRG24291220230208251 29/12/2023 pourush 1734004034WL027876 pourush 00089 CBIN0281005 1326 1326 Processed 13/03/2024 685475777 pourush UNION BANK OF INDIA(508500)
62 BABAI CHICHLI MP-34-004-035-002/11
(IMALIYA BAGHORA) 		1734004035NRG24291220230207553 29/12/2023 MULAM BAI 1734004035WL027805 MULAM BAI 00089 CBIN0281005 884 884 Processed 13/03/2024 685475777 MULAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 BABAI CHICHLI MP-34-004-035-002/230
(IMALIYA BAGHORA) 		1734004035NRG24291220230207554 29/12/2023 CHOTELAL 1734004035WL027805 CHOTELAL 00089 CBIN0281005 884 884 Processed 13/03/2024 685475777 CHOTELAL UCO BANK(607066)
64 BABAI CHICHLI MP-34-004-035-002/37
(IMALIYA BAGHORA) 		1734004035NRG24291220230207557 29/12/2023 RATAN SINGH 1734004035WL027805 RATAN SINGH 00089 CBIN0281005 884 884 Processed 13/03/2024 685475777 RATANSINGH UNION BANK OF INDIA(508500)
SubTotal 13262 13262
65 BABAI CHICHLI MP-34-004-009-002/ 90-A
(UKASGHAT) 		1734004009NRG24291220230208353 29/12/2023 PRAMOD KUMAR MEHRA 1734004009WL027890 PRAMOD KUMAR MEHRA 00089 CBIN0281027 884 884 Processed 13/03/2024 685475777 PRAMODKUMARMEHRA CENTRAL BANK OF INDIA(607115)
66 BABAI CHICHLI MP-34-004-009-002/119
(UKASGHAT) 		1734004009NRG24291220230208357 29/12/2023 lekhram 1734004009WL027890 lekhram 00089 CBIN0281027 884 884 Processed 13/03/2024 685475777 lekhram JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1768 1768
67 BABAI CHICHLI MP-34-004-009-002/96
(UKASGHAT) 		1734004009NRG24291220230208367 29/12/2023 tulshi ram mehra 1734004009WL027890 tulshi ram mehra 00089 CBIN0282315 884 884 Processed 13/03/2024 685475777 tulshirammehra CENTRAL BANK OF INDIA(607115)
68 BABAI CHICHLI MP-34-004-017-003/258
(CHHENA KACHHAR (B)) 		1734004017NRG24291220230207884 29/12/2023 bharti 1734004017WL027843 bharti 00089 CBIN0282315 1326 1326 Processed 13/03/2024 685475777 bharti CENTRAL BANK OF INDIA(607115)
69 BABAI CHICHLI MP-34-004-017-003/29
(CHHENA KACHHAR (B)) 		1734004017NRG24291220230207887 29/12/2023 bhagchand 1734004017WL027843 bhagchand 00089 CBIN0282315 1326 1326 Processed 13/03/2024 685475777 bhagchand JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
70 BABAI CHICHLI MP-34-004-041-003/7
(KHALA) 		1734004041NRG24291220230207895 29/12/2023 voddya bai 1734004041WL027844 voddya bai 00089 CBIN0282315 1105 1105 Processed 13/03/2024 685475777 voddyabai CENTRAL BANK OF INDIA(607115)
71 BABAI CHICHLI MP-34-004-044-001/142
(MAOU) 		1734004000NRG24291220230208187 29/12/2023 kishanlal 1734004WL027868 kishanlal 00089 CBIN0282315 442 442 Processed 13/03/2024 685475777 kishanlal FINO PAYMENTS BANK LTD(608001)
72 BABAI CHICHLI MP-34-004-044-001/99
(MAOU) 		1734004000NRG24291220230208191 29/12/2023 NARBDI 1734004WL027868 NARBDI 00089 CBIN0282315 442 442 Processed 13/03/2024 685475777 NARBDI FINO PAYMENTS BANK LTD(608001)
73 BABAI CHICHLI MP-34-004-044-002/142
(MAOU) 		1734004000NRG24291220230208192 29/12/2023 Rajkumar Parasar 1734004WL027868 Rajkumar Parasar 00089 CBIN0282315 442 442 Processed 13/03/2024 685475777 RajkumarParasar NARMADA JHABUA GRAMIN BANK(508515)
74 BABAI CHICHLI MP-34-004-046-001/452-A
(SOOKHA KHAIRI) 		1734004046NRG24281220230207201 29/12/2023 vijay kumar 1734004046WL027772 vijay kumar 00089 CBIN0282315 2652 2652 Processed 13/03/2024 685475777 vijaykumar CENTRAL BANK OF INDIA(607115)
75 BABAI CHICHLI MP-34-004-046-001/493
(SOOKHA KHAIRI) 		1734004046NRG24281220230207202 29/12/2023 VANDNA BAI 1734004046WL027772 VANDNA BAI 00089 CBIN0282315 2652 2652 Processed 13/03/2024 685475777 VANDNABAI CENTRAL BANK OF INDIA(607115)
76 BABAI CHICHLI MP-34-004-051-001/328-A
(SINGHPUR CHHOTA) 		1734004051NRG24291220230208646 29/12/2023 brajmohan malviya 1734004051WL027907 brajmohan malviya 00089 CBIN0282315 1547 1547 Processed 13/03/2024 685475777 brajmohanmalviya CENTRAL BANK OF INDIA(607115)
77 BABAI CHICHLI MP-34-004-051-001/336-A
(SINGHPUR CHHOTA) 		1734004051NRG24291220230208647 29/12/2023 ghan shyam sahu 1734004051WL027907 ghan shyam sahu 00089 CBIN0282315 1547 1547 Processed 13/03/2024 685475777 ghanshyamsahu JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
78 BABAI CHICHLI MP-34-004-051-001/554-A
(SINGHPUR CHHOTA) 		1734004051NRG24291220230208648 29/12/2023 GANESH NAMDEV 1734004051WL027907 GANESH NAMDEV 00089 CBIN0282315 1547 1547 Processed 13/03/2024 685475777 GANESHNAMDEV CENTRAL BANK OF INDIA(607115)
79 BABAI CHICHLI MP-34-004-051-001/641
(SINGHPUR CHHOTA) 		1734004051NRG24291220230208649 29/12/2023 hari singh 1734004051WL027907 hari singh 00089 CBIN0282315 1547 1547 Processed 13/03/2024 685475777 harisingh CENTRAL BANK OF INDIA(607115)
80 BABAI CHICHLI MP-34-004-051-001/85-A
(SINGHPUR CHHOTA) 		1734004051NRG24291220230208650 29/12/2023 Mukesh Thakur 1734004051WL027907 Mukesh Thakur 00089 CBIN0282315 1547 1547 Processed 13/03/2024 685475777 MukeshThakur CENTRAL BANK OF INDIA(607115)
81 BABAI CHICHLI MP-34-004-054-001/1482
(DHURSURU) 		1734004000NRG24291220230208122 29/12/2023 BADDA THAKUR 1734004WL027866 BADDA THAKUR 00089 CBIN0282315 442 442 Processed 13/03/2024 685475777 BADDATHAKUR STATE BANK OF INDIA(508548)
82 BABAI CHICHLI MP-34-004-054-001/148323474
(DHURSURU) 		1734004000NRG24291220230208128 29/12/2023 rajesh gound 1734004WL027866 rajesh gound 00089 CBIN0282315 442 442 Processed 13/03/2024 685475777 rajeshgound STATE BANK OF INDIA(508548)
83 BABAI CHICHLI MP-34-004-054-001/14832394
(DHURSURU) 		1734004000NRG24291220230208208 29/12/2023 revaram thakur 1734004WL027870 revaram thakur 00089 CBIN0282315 884 884 Processed 13/03/2024 685475777 revaramthakur UNION BANK OF INDIA(508500)
84 BABAI CHICHLI MP-34-004-063-001/ 90-A
(BAIRAGARH) 		1734004063NRG24291220230207707 29/12/2023 DHANSHING 1734004063WL027823 DHANSHING 00089 CBIN0282315 884 884 Processed 13/03/2024 685475777 DHANSHING CENTRAL BANK OF INDIA(607115)
85 BABAI CHICHLI MP-34-004-063-001/641
(BAIRAGARH) 		1734004063NRG24291220230207708 29/12/2023 rajesh 1734004063WL027823 rajesh 00089 CBIN0282315 884 884 Processed 13/03/2024 685475777 rajesh CENTRAL BANK OF INDIA(607115)
86 BABAI CHICHLI MP-34-004-064-002/316
(DEORI) 		1734004000NRG24291220230208105 29/12/2023 CHHOTAL BAI 1734004WL027865 CHHOTAL BAI 00089 CBIN0282315 1105 1105 Processed 13/03/2024 685475777 CHHOTALBAI CENTRAL BANK OF INDIA(607115)
87 BABAI CHICHLI MP-34-004-064-002/324
(DEORI) 		1734004000NRG24291220230208107 29/12/2023 munnalal dhanak 1734004WL027865 munnalal dhanak 00089 CBIN0282315 1105 1105 Processed 13/03/2024 685475777 munnalaldhanak CENTRAL BANK OF INDIA(607115)
88 BABAI CHICHLI MP-34-004-064-002/329
(DEORI) 		1734004000NRG24291220230208111 29/12/2023 shalu mehra 1734004WL027865 shalu mehra 00089 CBIN0282315 1105 1105 Processed 13/03/2024 685475777 shalumehra CENTRAL BANK OF INDIA(607115)
89 BABAI CHICHLI MP-34-004-064-002/331
(DEORI) 		1734004000NRG24291220230208112 29/12/2023 prabhat singh 1734004WL027865 prabhat singh 00089 CBIN0282315 1105 1105 Processed 13/03/2024 685475777 prabhatsingh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
90 BABAI CHICHLI MP-34-004-064-002/4-A
(DEORI) 		1734004000NRG24291220230208115 29/12/2023 summersing 1734004WL027865 summersing 00089 CBIN0282315 1105 1105 Processed 13/03/2024 685475777 summersing BANK OF BARODA(606985)
91 BABAI CHICHLI MP-34-004-064-002/53-C
(DEORI) 		1734004000NRG24291220230208118 29/12/2023 dharmendra 1734004WL027865 dharmendra 00089 CBIN0282315 1105 1105 Processed 13/03/2024 685475777 dharmendra CENTRAL BANK OF INDIA(607115)
92 BABAI CHICHLI MP-34-004-066-003/105
(MALANWADA (IKLONI)) 		1734004066NRG24291220230207331 29/12/2023 Dhannu bhariya 1734004066WL027786 Dhannu bhariya 00089 CBIN0282315 884 884 Processed 13/03/2024 685475777 Dhannubhariya CENTRAL BANK OF INDIA(607115)
93 BABAI CHICHLI MP-34-004-066-003/98
(MALANWADA (IKLONI)) 		1734004066NRG24291220230207333 29/12/2023 Sukhram 1734004066WL027786 Sukhram 00089 CBIN0282315 884 884 Processed 13/03/2024 685475777 Sukhram CENTRAL BANK OF INDIA(607115)
94 BABAI CHICHLI MP-34-004-066-004/516
(MALANWADA (IKLONI)) 		1734004066NRG24291220230207334 29/12/2023 HARIBHAJAN 1734004066WL027786 HARIBHAJAN 00089 CBIN0282315 884 884 Processed 13/03/2024 685475777 HARIBHAJAN CENTRAL BANK OF INDIA(607115)
95 BABAI CHICHLI MP-34-004-066-004/559
(MALANWADA (IKLONI)) 		1734004066NRG24291220230207338 29/12/2023 munni bai rai 1734004066WL027786 munni bai rai 00089 CBIN0282315 884 884 Processed 13/03/2024 685475777 munnibairai BANK OF BARODA(606985)
96 BABAI CHICHLI MP-34-004-066-004/564
(MALANWADA (IKLONI)) 		1734004066NRG24291220230207342 29/12/2023 suraksha rai 1734004066WL027786 suraksha rai 00089 CBIN0282315 884 884 Processed 13/03/2024 685475777 suraksharai STATE BANK OF INDIA(508548)
97 BABAI CHICHLI MP-34-004-066-004/565
(MALANWADA (IKLONI)) 		1734004066NRG24291220230207343 29/12/2023 samarth rai 1734004066WL027786 samarth rai 00089 CBIN0282315 884 884 Processed 13/03/2024 685475777 samarthrai JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
98 BABAI CHICHLI MP-34-004-066-004/568
(MALANWADA (IKLONI)) 		1734004066NRG24291220230207345 29/12/2023 HARIOM 1734004066WL027786 HARIOM 00089 CBIN0282315 884 884 Processed 13/03/2024 685475777 HARIOM CENTRAL BANK OF INDIA(607115)
99 BABAI CHICHLI MP-34-004-066-004/571
(MALANWADA (IKLONI)) 		1734004066NRG24291220230207348 29/12/2023 sohan lal goud 1734004066WL027786 sohan lal goud 00089 CBIN0282315 884 884 Processed 13/03/2024 685475777 sohanlalgoud STATE BANK OF INDIA(508548)
SubTotal 36244 36244
100 BABAI CHICHLI MP-34-004-031-001/1079
(SHAHPUR) 		1734004031NRG24281220230207096 29/12/2023 Narendra 1734004031WL027755 Narendra 00176 IDIB000K597 442 442 Processed 13/03/2024 685475777 Narendra INDIAN BANK(607105)
SubTotal 442 442
101 BABAI CHICHLI MP-34-004-031-001/540
(SHAHPUR) 		1734004031NRG24271220230205127 29/12/2023 LAYCHI 1734004031WL027561 LAYCHI 00354 PUNB0642200 2 2 Processed 13/03/2024 685475777 LAYCHI PUNJAB NATIONAL BANK(508568)
102 BABAI CHICHLI MP-34-004-035-002/78
(IMALIYA BAGHORA) 		1734004035NRG24291220230207559 29/12/2023 SURYA PRATAP RAJAK 1734004035WL027805 SURYA PRATAP RAJAK 00354 PUNB0642200 884 884 Processed 13/03/2024 685475777 SURYAPRATAPRAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 886 886
103 BABAI CHICHLI MP-34-004-019-001/106-A
(CHORBARHETA) 		1734004019NRG24291220230207253 29/12/2023 halki bai 1734004019WL027778 halki bai 00354 PUNB0690100 2 2 Processed 13/03/2024 685475777 halkibai PUNJAB NATIONAL BANK(508568)
104 BABAI CHICHLI MP-34-004-019-001/248
(CHORBARHETA) 		1734004019NRG24291220230207257 29/12/2023 RAMDEEN 1734004019WL027778 RAMDEEN 00354 PUNB0690100 2 2 Processed 13/03/2024 685475777 RAMDEEN PUNJAB NATIONAL BANK(508568)
105 BABAI CHICHLI MP-34-004-054-001/450-A
(DHURSURU) 		1734004000NRG24291220230208133 29/12/2023 bhagchand kushwaha 1734004WL027866 bhagchand kushwaha 00354 PUNB0690100 442 442 Rejected 13/03/2024 685475777 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 BABAI CHICHLI MP-34-004-054-001/82
(DHURSURU) 		1734004000NRG24291220230208136 29/12/2023 NISHA SHRIVAS 1734004WL027866 NISHA SHRIVAS 00354 PUNB0690100 442 442 Processed 13/03/2024 685475777 NISHASHRIVAS PUNJAB NATIONAL BANK(508568)
SubTotal 888 888
107 BABAI CHICHLI MP-34-004-009-002/108
(UKASGHAT) 		1734004009NRG24291220230208355 29/12/2023 Kraparam 1734004009WL027890 Kraparam 00415 SBIN0000372 884 884 Processed 13/03/2024 685475777 Kraparam STATE BANK OF INDIA(508548)
108 BABAI CHICHLI MP-34-004-009-002/133
(UKASGHAT) 		1734004009NRG24291220230208362 29/12/2023 halke singh 1734004009WL027890 halke singh 00415 SBIN0000372 884 884 Processed 13/03/2024 685475777 halkesingh BANK OF INDIA(508505)
109 BABAI CHICHLI MP-34-004-009-002/141
(UKASGHAT) 		1734004009NRG24291220230208363 29/12/2023 darshan 1734004009WL027890 darshan 00415 SBIN0000372 884 884 Processed 13/03/2024 685475777 darshan STATE BANK OF INDIA(508548)
110 BABAI CHICHLI MP-34-004-009-002/77
(UKASGHAT) 		1734004009NRG24291220230208364 29/12/2023 ROSHAN 1734004009WL027890 ROSHAN 00415 SBIN0000372 884 884 Processed 13/03/2024 685475777 ROSHAN STATE BANK OF INDIA(508548)
111 BABAI CHICHLI MP-34-004-054-001/1470
(DHURSURU) 		1734004000NRG24291220230208120 29/12/2023 kapil kushwaha 1734004WL027866 kapil kushwaha 00415 SBIN0000372 442 442 Processed 13/03/2024 685475777 kapilkushwaha PUNJAB NATIONAL BANK(508568)
112 BABAI CHICHLI MP-34-004-054-001/1483191
(DHURSURU) 		1734004000NRG24291220230208123 29/12/2023 suneel 1734004WL027866 suneel 00415 SBIN0000372 442 442 Processed 13/03/2024 685475777 suneel STATE BANK OF INDIA(508548)
113 BABAI CHICHLI MP-34-004-054-001/1483215
(DHURSURU) 		1734004000NRG24291220230208125 29/12/2023 BHAGCHAND 1734004WL027866 BHAGCHAND 00415 SBIN0000372 442 442 Processed 13/03/2024 685475777 BHAGCHAND BANK OF BARODA(606985)
114 BABAI CHICHLI MP-34-004-054-001/173
(DHURSURU) 		1734004000NRG24291220230208130 29/12/2023 mukesh kushwaha 1734004WL027866 mukesh kushwaha 00415 SBIN0000372 884 884 Processed 13/03/2024 685475777 mukeshkushwaha BANK OF INDIA(508505)
115 BABAI CHICHLI MP-34-004-054-001/296
(DHURSURU) 		1734004000NRG24291220230208132 29/12/2023 AJAY 1734004WL027866 AJAY 00415 SBIN0000372 442 442 Rejected 13/03/2024 685475777 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 BABAI CHICHLI MP-34-004-054-001/82
(DHURSURU) 		1734004000NRG24291220230208135 29/12/2023 NARESH 1734004WL027866 NARESH 00415 SBIN0000372 442 442 Processed 13/03/2024 685475777 NARESH STATE BANK OF INDIA(508548)
117 BABAI CHICHLI MP-34-004-066-004/56
(MALANWADA (IKLONI)) 		1734004066NRG24291220230207339 29/12/2023 sharda 1734004066WL027786 sharda 00415 SBIN0000372 884 884 Processed 13/03/2024 685475777 sharda BANK OF BARODA(606985)
SubTotal 7514 7514
118 BABAI CHICHLI MP-34-004-064-002/328
(DEORI) 		1734004000NRG24291220230208110 29/12/2023 pursottam mehra 1734004WL027865 pursottam mehra 00415 SBIN0001124 1105 1105 Processed 13/03/2024 685475777 pursottammehra BANK OF BARODA(606985)
SubTotal 1105 1105
119 BABAI CHICHLI MP-34-004-002-001/993
(SAHAWAN) 		1734004002NRG24291220230208274 29/12/2023 Vishnu Prasad Kahar 1734004002WL027877 Vishnu Prasad Kahar 00415 SBIN0002841 1326 1326 Processed 13/03/2024 685475777 VishnuPrasadKahar STATE BANK OF INDIA(508548)
120 BABAI CHICHLI MP-34-004-002-001/995
(SAHAWAN) 		1734004002NRG24291220230208275 29/12/2023 DEEPAK KUMAR GOUND 1734004002WL027877 DEEPAK KUMAR GOUND 00415 SBIN0002841 1326 1326 Processed 13/03/2024 685475777 DEEPAKKUMARGOUND FINO PAYMENTS BANK LTD(608001)
121 BABAI CHICHLI MP-34-004-009-001/285
(UKASGHAT) 		1734004009NRG24291220230208352 29/12/2023 SUNEEL KUSHWAHA 1734004009WL027889 SUNEEL KUSHWAHA 00415 SBIN0002841 1547 1547 Processed 13/03/2024 685475777 SUNEELKUSHWAHA STATE BANK OF INDIA(508548)
122 BABAI CHICHLI MP-34-004-009-002/119
(UKASGHAT) 		1734004009NRG24291220230208358 29/12/2023 SAROJ MEHRA 1734004009WL027890 SAROJ MEHRA 00415 SBIN0002841 884 884 Processed 13/03/2024 685475777 SAROJMEHRA STATE BANK OF INDIA(508548)
123 BABAI CHICHLI MP-34-004-009-002/120
(UKASGHAT) 		1734004009NRG24291220230208360 29/12/2023 Kiran bai 1734004009WL027890 Kiran bai 00415 SBIN0002841 884 884 Processed 13/03/2024 685475777 Kiranbai STATE BANK OF INDIA(508548)
124 BABAI CHICHLI MP-34-004-009-002/120
(UKASGHAT) 		1734004009NRG24291220230208359 29/12/2023 Sersingh 1734004009WL027890 Sersingh 00415 SBIN0002841 884 884 Processed 13/03/2024 685475777 Sersingh STATE BANK OF INDIA(508548)
125 BABAI CHICHLI MP-34-004-017-001/ 93-A
(CHHENA KACHHAR (B)) 		1734004017NRG24291220230207846 29/12/2023 dhanrajchamar 1734004017WL027843 dhanrajchamar 00415 SBIN0002841 1326 1326 Processed 13/03/2024 685475777 dhanrajchamar STATE BANK OF INDIA(508548)
126 BABAI CHICHLI MP-34-004-017-001/128
(CHHENA KACHHAR (B)) 		1734004017NRG24291220230207848 29/12/2023 durga 1734004017WL027843 durga 00415 SBIN0002841 1326 1326 Processed 13/03/2024 685475777 durga STATE BANK OF INDIA(508548)
127 BABAI CHICHLI MP-34-004-017-001/128
(CHHENA KACHHAR (B)) 		1734004017NRG24291220230207847 29/12/2023 Hetram 1734004017WL027843 Hetram 00415 SBIN0002841 1326 1326 Processed 13/03/2024 685475777 Hetram STATE BANK OF INDIA(508548)
128 BABAI CHICHLI MP-34-004-017-001/263
(CHHENA KACHHAR (B)) 		1734004017NRG24291220230207851 29/12/2023 SARJU BAI KORI 1734004017WL027843 SARJU BAI KORI 00415 SBIN0002841 1326 1326 Processed 13/03/2024 685475777 SARJUBAIKORI STATE BANK OF INDIA(508548)
129 BABAI CHICHLI MP-34-004-017-001/318
(CHHENA KACHHAR (B)) 		1734004017NRG24291220230207852 29/12/2023 KASEERAM 1734004017WL027843 KASEERAM 00415 SBIN0002841 1326 1326 Processed 13/03/2024 685475777 KASEERAM UNION BANK OF INDIA(508500)
130 BABAI CHICHLI MP-34-004-017-001/325
(CHHENA KACHHAR (B)) 		1734004017NRG24291220230207853 29/12/2023 kamlesh 1734004017WL027843 kamlesh 00415 SBIN0002841 1326 1326 Processed 13/03/2024 685475777 kamlesh STATE BANK OF INDIA(508548)
131 BABAI CHICHLI MP-34-004-017-001/325
(CHHENA KACHHAR (B)) 		1734004017NRG24291220230207854 29/12/2023 Vikas 1734004017WL027843 Vikas 00415 SBIN0002841 1326 1326 Processed 13/03/2024 685475777 Vikas STATE BANK OF INDIA(508548)
132 BABAI CHICHLI MP-34-004-017-001/326
(CHHENA KACHHAR (B)) 		1734004017NRG24291220230207855 29/12/2023 HAREEGOVIND 1734004017WL027843 HAREEGOVIND 00415 SBIN0002841 1326 1326 Processed 13/03/2024 685475777 HAREEGOVIND BANK OF INDIA(508505)
133 BABAI CHICHLI MP-34-004-017-001/343
(CHHENA KACHHAR (B)) 		1734004017NRG24291220230207859 29/12/2023 Ghasiti 1734004017WL027843 Ghasiti 00415 SBIN0002841 1326 1326 Processed 13/03/2024 685475777 Ghasiti STATE BANK OF INDIA(508548)
134 BABAI CHICHLI MP-34-004-017-001/349
(CHHENA KACHHAR (B)) 		1734004017NRG24291220230207860 29/12/2023 MANISH KUMAR KOURAV 1734004017WL027843 MANISH KUMAR KOURAV 00415 SBIN0002841 1326 1326 Processed 13/03/2024 685475777 MANISHKUMARKOURAV STATE BANK OF INDIA(508548)
135 BABAI CHICHLI MP-34-004-017-001/389
(CHHENA KACHHAR (B)) 		1734004017NRG24291220230207869 29/12/2023 Manoj kourav 1734004017WL027843 Manoj kourav 00415 SBIN0002841 1326 1326 Processed 13/03/2024 685475777 Manojkourav STATE BANK OF INDIA(508548)
136 BABAI CHICHLI MP-34-004-017-001/87
(CHHENA KACHHAR (B)) 		1734004017NRG24291220230207870 29/12/2023 HAREEBABU 1734004017WL027843 HAREEBABU 00415 SBIN0002841 1326 1326 Processed 13/03/2024 685475777 HAREEBABU BANK OF INDIA(508505)
137 BABAI CHICHLI MP-34-004-017-001/98
(CHHENA KACHHAR (B)) 		1734004017NRG24291220230207873 29/12/2023 Puspa 1734004017WL027843 Puspa 00415 SBIN0002841 1326 1326 Processed 13/03/2024 685475777 Puspa STATE BANK OF INDIA(508548)
138 BABAI CHICHLI MP-34-004-017-002/183
(CHHENA KACHHAR (B)) 		1734004017NRG24291220230207874 29/12/2023 begam bee 1734004017WL027843 begam bee 00415 SBIN0002841 1326 1326 Processed 13/03/2024 685475777 begambee NARMADA JHABUA GRAMIN BANK(508515)
139 BABAI CHICHLI MP-34-004-017-002/200
(CHHENA KACHHAR (B)) 		1734004017NRG24291220230207876 29/12/2023 Sabina bee 1734004017WL027843 Sabina bee 00415 SBIN0002841 1326 1326 Processed 13/03/2024 685475777 Sabinabee UNION BANK OF INDIA(508500)
140 BABAI CHICHLI MP-34-004-017-002/201
(CHHENA KACHHAR (B)) 		1734004017NRG24291220230207878 29/12/2023 samnaj khan 1734004017WL027843 samnaj khan 00415 SBIN0002841 1326 1326 Processed 13/03/2024 685475777 samnajkhan STATE BANK OF INDIA(508548)
141 BABAI CHICHLI MP-34-004-017-003/ 39-A
(CHHENA KACHHAR (B)) 		1734004017NRG24291220230207879 29/12/2023 hiralal 1734004017WL027843 hiralal 00415 SBIN0002841 1326 1326 Processed 13/03/2024 685475777 hiralal STATE BANK OF INDIA(508548)
142 BABAI CHICHLI MP-34-004-017-003/ 39-A
(CHHENA KACHHAR (B)) 		1734004017NRG24291220230207881 29/12/2023 savita Thakur 1734004017WL027843 savita Thakur 00415 SBIN0002841 1326 1326 Processed 13/03/2024 685475777 savitaThakur STATE BANK OF INDIA(508548)
143 BABAI CHICHLI MP-34-004-017-003/250
(CHHENA KACHHAR (B)) 		1734004017NRG24291220230207883 29/12/2023 ashis 1734004017WL027843 ashis 00415 SBIN0002841 1326 1326 Processed 13/03/2024 685475777 ashis STATE BANK OF INDIA(508548)
144 BABAI CHICHLI MP-34-004-017-003/29
(CHHENA KACHHAR (B)) 		1734004017NRG24291220230207888 29/12/2023 seemabai 1734004017WL027843 seemabai 00415 SBIN0002841 1326 1326 Processed 13/03/2024 685475777 seemabai STATE BANK OF INDIA(508548)
145 BABAI CHICHLI MP-34-004-017-003/60
(CHHENA KACHHAR (B)) 		1734004017NRG24291220230207891 29/12/2023 kanchhedi lal gound 1734004017WL027843 kanchhedi lal gound 00415 SBIN0002841 1326 1326 Processed 13/03/2024 685475777 kanchhedilalgound STATE BANK OF INDIA(508548)
146 BABAI CHICHLI MP-34-004-017-003/8
(CHHENA KACHHAR (B)) 		1734004017NRG24291220230207892 29/12/2023 janki 1734004017WL027843 janki 00415 SBIN0002841 1326 1326 Processed 13/03/2024 685475777 janki STATE BANK OF INDIA(508548)
147 BABAI CHICHLI MP-34-004-018-001/535
(KUDARI) 		1734004018NRG24291220230208370 29/12/2023 RADHESHYAM KEER 1734004018WL027891 RADHESHYAM KEER 00415 SBIN0002841 1547 1547 Processed 13/03/2024 685475777 RADHESHYAMKEER STATE BANK OF INDIA(508548)
148 BABAI CHICHLI MP-34-004-018-001/536
(KUDARI) 		1734004018NRG24291220230208371 29/12/2023 JIJIBAI KEER 1734004018WL027891 JIJIBAI KEER 00415 SBIN0002841 1547 1547 Processed 13/03/2024 685475777 JIJIBAIKEER STATE BANK OF INDIA(508548)
149 BABAI CHICHLI MP-34-004-019-001/190
(CHORBARHETA) 		1734004019NRG24291220230207254 29/12/2023 PRADEEP KAHAR 1734004019WL027778 PRADEEP KAHAR 00415 SBIN0002841 2 2 Processed 13/03/2024 685475777 PRADEEPKAHAR STATE BANK OF INDIA(508548)
150 BABAI CHICHLI MP-34-004-019-001/217
(CHORBARHETA) 		1734004019NRG24291220230207255 29/12/2023 shriram gound 1734004019WL027778 shriram gound 00415 SBIN0002841 2 2 Processed 13/03/2024 685475777 shriramgound BANK OF BARODA(606985)
151 BABAI CHICHLI MP-34-004-019-001/249
(CHORBARHETA) 		1734004019NRG24291220230207258 29/12/2023 URMILA BAI THAKUR 1734004019WL027778 URMILA BAI THAKUR 00415 SBIN0002841 2 2 Processed 13/03/2024 685475777 URMILABAITHAKUR STATE BANK OF INDIA(508548)
152 BABAI CHICHLI MP-34-004-046-001/869
(SOOKHA KHAIRI) 		1734004046NRG24281220230207203 29/12/2023 munni bai 1734004046WL027772 munni bai 00415 SBIN0002841 2652 2652 Processed 13/03/2024 685475777 munnibai CENTRAL BANK OF INDIA(607115)
153 BABAI CHICHLI MP-34-004-054-001/13
(DHURSURU) 		1734004000NRG24291220230208119 29/12/2023 SUNIL 1734004WL027866 SUNIL 00415 SBIN0002841 442 442 Processed 13/03/2024 685475777 SUNIL STATE BANK OF INDIA(508548)
154 BABAI CHICHLI MP-34-004-054-001/1470
(DHURSURU) 		1734004000NRG24291220230208121 29/12/2023 bhagvati kushwaha 1734004WL027866 bhagvati kushwaha 00415 SBIN0002841 442 442 Processed 13/03/2024 685475777 bhagvatikushwaha STATE BANK OF INDIA(508548)
155 BABAI CHICHLI MP-34-004-054-001/14832315
(DHURSURU) 		1734004000NRG24291220230208203 29/12/2023 jeevan lal kushwaha 1734004WL027870 jeevan lal kushwaha 00415 SBIN0002841 884 884 Processed 13/03/2024 685475777 jeevanlalkushwaha STATE BANK OF INDIA(508548)
156 BABAI CHICHLI MP-34-004-054-001/14832315
(DHURSURU) 		1734004000NRG24291220230208202 29/12/2023 ramaprasad kushwaha 1734004WL027870 ramaprasad kushwaha 00415 SBIN0002841 884 884 Processed 13/03/2024 685475777 ramaprasadkushwaha STATE BANK OF INDIA(508548)
157 BABAI CHICHLI MP-34-004-054-001/148323406
(DHURSURU) 		1734004000NRG24291220230208207 29/12/2023 manoj kushwaha 1734004WL027870 manoj kushwaha 00415 SBIN0002841 884 884 Processed 13/03/2024 685475777 manojkushwaha STATE BANK OF INDIA(508548)
158 BABAI CHICHLI MP-34-004-054-001/148323474
(DHURSURU) 		1734004000NRG24291220230208129 29/12/2023 LAKSHMI GOUND 1734004WL027866 LAKSHMI GOUND 00415 SBIN0002841 442 442 Processed 13/03/2024 685475777 LAKSHMIGOUND CENTRAL BANK OF INDIA(607115)
159 BABAI CHICHLI MP-34-004-054-001/85
(DHURSURU) 		1734004000NRG24291220230208137 29/12/2023 ANTRAM 1734004WL027866 ANTRAM 00415 SBIN0002841 442 442 Processed 13/03/2024 685475777 ANTRAM STATE BANK OF INDIA(508548)
160 BABAI CHICHLI MP-34-004-066-004/566
(MALANWADA (IKLONI)) 		1734004066NRG24291220230207344 29/12/2023 bgchand gound 1734004066WL027786 bgchand gound 00415 SBIN0002841 884 884 Processed 13/03/2024 685475777 bgchandgound BANK OF BARODA(606985)
SubTotal 47079 47079
161 BABAI CHICHLI MP-34-004-031-001/1097
(SHAHPUR) 		1734004031NRG24281220230207098 29/12/2023 SANTOSH 1734004031WL027755 SANTOSH 00415 SBIN0002860 442 442 Processed 13/03/2024 685475777 SANTOSH STATE BANK OF INDIA(508548)
162 BABAI CHICHLI MP-34-004-031-001/520
(SHAHPUR) 		1734004031NRG24281220230207100 29/12/2023 basant 1734004031WL027755 basant 00415 SBIN0002860 442 442 Processed 13/03/2024 685475777 basant STATE BANK OF INDIA(508548)
163 BABAI CHICHLI MP-34-004-034-001/376
(KHAMARIYA) 		1734004034NRG24291220230208244 29/12/2023 RAJENDRA 1734004034WL027876 RAJENDRA 00415 SBIN0002860 1326 1326 Processed 13/03/2024 685475777 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
164 BABAI CHICHLI MP-34-004-034-001/410
(KHAMARIYA) 		1734004034NRG24291220230208255 29/12/2023 ISHWAR 1734004034WL027876 ISHWAR 00415 SBIN0002860 1326 1326 Processed 13/03/2024 685475777 ISHWAR STATE BANK OF INDIA(508548)
165 BABAI CHICHLI MP-34-004-034-001/477
(KHAMARIYA) 		1734004034NRG24291220230208258 29/12/2023 aakash 1734004034WL027876 aakash 00415 SBIN0002860 1326 1326 Processed 13/03/2024 685475777 aakash STATE BANK OF INDIA(508548)
SubTotal 4862 4862
166 BABAI CHICHLI MP-34-004-031-001/430
(SHAHPUR) 		1734004031NRG24271220230205125 29/12/2023 rajesh 1734004031WL027561 rajesh 00415 SBIN0006274 2 2 Processed 13/03/2024 685475777 rajesh STATE BANK OF INDIA(508548)
SubTotal 2 2
167 BABAI CHICHLI MP-34-004-017-003/263
(CHHENA KACHHAR (B)) 		1734004017NRG24291220230207885 29/12/2023 Pavan kumar 1734004017WL027843 Pavan kumar 00415 SBIN0008283 1326 1326 Processed 13/03/2024 685475777 Pavankumar BANK OF INDIA(508505)
168 BABAI CHICHLI MP-34-004-017-003/263
(CHHENA KACHHAR (B)) 		1734004017NRG24291220230207886 29/12/2023 Shivani dhurwe 1734004017WL027843 Shivani dhurwe 00415 SBIN0008283 1326 1326 Processed 13/03/2024 685475777 Shivanidhurwe INDIAN BANK(607105)
SubTotal 2652 2652
169 BABAI CHICHLI MP-34-004-009-002/77
(UKASGHAT) 		1734004009NRG24291220230208366 29/12/2023 Sonu 1734004009WL027890 Sonu 00415 SBIN0012273 884 884 Processed 13/03/2024 685475777 Sonu IDFC BANK LIMITED(608117)
170 BABAI CHICHLI MP-34-004-009-002/96-A
(UKASGHAT) 		1734004009NRG24291220230208369 29/12/2023 santosh kumar mehra 1734004009WL027890 santosh kumar mehra 00415 SBIN0012273 884 884 Processed 13/03/2024 685475777 santoshkumarmehra STATE BANK OF INDIA(508548)
171 BABAI CHICHLI MP-34-004-066-004/559
(MALANWADA (IKLONI)) 		1734004066NRG24291220230207337 29/12/2023 kamlesh rai 1734004066WL027786 kamlesh rai 00415 SBIN0012273 884 884 Processed 13/03/2024 685475777 kamleshrai JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 2652 2652
172 BABAI CHICHLI MP-34-004-017-001/87
(CHHENA KACHHAR (B)) 		1734004017NRG24291220230207871 29/12/2023 Abishek 1734004017WL027843 Abishek 00415 SBIN0061554 1326 1326 Processed 13/03/2024 685475777 Abishek STATE BANK OF INDIA(508548)
SubTotal 1326 1326
173 BABAI CHICHLI MP-34-004-002-001/1001
(SAHAWAN) 		1734004002NRG24291220230208263 29/12/2023 MAHESH KUMAR THAKUR 1734004002WL027877 MAHESH KUMAR THAKUR 00462 UCBA0001035 1326 1326 Processed 13/03/2024 685475777 MAHESHKUMARTHAKUR UCO BANK(607066)
174 BABAI CHICHLI MP-34-004-002-001/1003
(SAHAWAN) 		1734004002NRG24291220230208265 29/12/2023 KANCHHEDI LAL THAKUR 1734004002WL027877 KANCHHEDI LAL THAKUR 00462 UCBA0001035 1326 1326 Processed 13/03/2024 685475777 KANCHHEDILALTHAKUR FINO PAYMENTS BANK LTD(608001)
175 BABAI CHICHLI MP-34-004-002-001/319-A
(SAHAWAN) 		1734004002NRG24291220230208266 29/12/2023 CHANRAMOHAN 1734004002WL027877 CHANRAMOHAN 00462 UCBA0001035 1326 1326 Processed 13/03/2024 685475777 CHANRAMOHAN UCO BANK(607066)
176 BABAI CHICHLI MP-34-004-002-001/319-A
(SAHAWAN) 		1734004002NRG24291220230208267 29/12/2023 SUNITA 1734004002WL027877 SUNITA 00462 UCBA0001035 1326 1326 Processed 13/03/2024 685475777 SUNITA UCO BANK(607066)
177 BABAI CHICHLI MP-34-004-002-001/380-A
(SAHAWAN) 		1734004002NRG24291220230208268 29/12/2023 krishnkant 1734004002WL027877 krishnkant 00462 UCBA0001035 1326 1326 Processed 13/03/2024 685475777 krishnkant UCO BANK(607066)
178 BABAI CHICHLI MP-34-004-002-001/512-A
(SAHAWAN) 		1734004002NRG24291220230208270 29/12/2023 kuldeep lodhi 1734004002WL027877 kuldeep lodhi 00462 UCBA0001035 1326 1326 Processed 13/03/2024 685475777 kuldeeplodhi UCO BANK(607066)
179 BABAI CHICHLI MP-34-004-002-001/512-A
(SAHAWAN) 		1734004002NRG24291220230208269 29/12/2023 RAJNISH 1734004002WL027877 RAJNISH 00462 UCBA0001035 1326 1326 Processed 13/03/2024 685475777 RAJNISH UCO BANK(607066)
180 BABAI CHICHLI MP-34-004-002-001/601-C
(SAHAWAN) 		1734004002NRG24291220230208271 29/12/2023 RAJENDRA KUMAR 1734004002WL027877 RAJENDRA KUMAR 00462 UCBA0001035 1326 1326 Processed 13/03/2024 685475777 RAJENDRAKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
181 BABAI CHICHLI MP-34-004-002-001/601-D
(SAHAWAN) 		1734004002NRG24291220230208272 29/12/2023 SUNEEL KUMAR 1734004002WL027877 SUNEEL KUMAR 00462 UCBA0001035 6 6 Processed 13/03/2024 685475777 SUNEELKUMAR UCO BANK(607066)
182 BABAI CHICHLI MP-34-004-002-001/794
(SAHAWAN) 		1734004002NRG24291220230208273 29/12/2023 SANTOSH AHIRWAR 1734004002WL027877 SANTOSH AHIRWAR 00462 UCBA0001035 1326 1326 Processed 13/03/2024 685475777 SANTOSHAHIRWAR IDFC BANK LIMITED(608117)
183 BABAI CHICHLI MP-34-004-002-001/996
(SAHAWAN) 		1734004002NRG24291220230208276 29/12/2023 VINEETA BAI 1734004002WL027877 VINEETA BAI 00462 UCBA0001035 663 663 Processed 13/03/2024 685475777 VINEETABAI UCO BANK(607066)
184 BABAI CHICHLI MP-34-004-002-001/998
(SAHAWAN) 		1734004002NRG24291220230208277 29/12/2023 SIYARAM 1734004002WL027877 SIYARAM 00462 UCBA0001035 1326 1326 Processed 13/03/2024 685475777 SIYARAM UCO BANK(607066)
185 BABAI CHICHLI MP-34-004-054-001/1483217
(DHURSURU) 		1734004000NRG24291220230208126 29/12/2023 NEELESH 1734004WL027866 NEELESH 00462 UCBA0001035 442 442 Processed 13/03/2024 685475777 NEELESH UCO BANK(607066)
186 BABAI CHICHLI MP-34-004-054-001/1483234
(DHURSURU) 		1734004000NRG24291220230208205 29/12/2023 Dorilal 1734004WL027870 Dorilal 00462 UCBA0001035 884 884 Processed 13/03/2024 685475777 Dorilal UCO BANK(607066)
187 BABAI CHICHLI MP-34-004-064-002/323
(DEORI) 		1734004000NRG24291220230208106 29/12/2023 sitaram dhanak 1734004WL027865 sitaram dhanak 00462 UCBA0001035 1105 1105 Processed 13/03/2024 685475777 sitaramdhanak CENTRAL BANK OF INDIA(607115)
188 BABAI CHICHLI MP-34-004-064-002/325
(DEORI) 		1734004000NRG24291220230208108 29/12/2023 kailash kumar dhanak 1734004WL027865 kailash kumar dhanak 00462 UCBA0001035 1105 1105 Processed 13/03/2024 685475777 kailashkumardhanak UCO BANK(607066)
SubTotal 17465 17465
189 BABAI CHICHLI MP-34-004-034-001/104
(KHAMARIYA) 		1734004034NRG24291220230208232 29/12/2023 neelesh 1734004034WL027876 neelesh 00468 UBIN0541851 1326 1326 Processed 13/03/2024 685475777 neelesh UNION BANK OF INDIA(508500)
190 BABAI CHICHLI MP-34-004-035-002/353
(IMALIYA BAGHORA) 		1734004035NRG24291220230207555 29/12/2023 Hirdesh 1734004035WL027805 Hirdesh 00468 UBIN0541851 884 884 Processed 13/03/2024 685475777 Hirdesh INDIA POST PAYMENTS BANK LIMITED(508528)
191 BABAI CHICHLI MP-34-004-035-002/356
(IMALIYA BAGHORA) 		1734004035NRG24291220230207556 29/12/2023 DURGESH CHOUDHRY 1734004035WL027805 DURGESH CHOUDHRY 00468 UBIN0541851 884 884 Processed 13/03/2024 685475777 DURGESHCHOUDHRY UNION BANK OF INDIA(508500)
192 BABAI CHICHLI MP-34-004-038-001/512
(KHADAI) 		1734004038NRG24291220230207844 29/12/2023 seeta ram 1734004038WL027842 seeta ram 00468 UBIN0541851 3094 3094 Processed 13/03/2024 685475777 seetaram JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 6188 6188
193 BABAI CHICHLI MP-34-004-054-001/14832398
(DHURSURU) 		1734004000NRG24291220230208209 29/12/2023 BENIPRASAD THAKUR 1734004WL027870 BENIPRASAD THAKUR 00468 UBIN0544779 884 884 Processed 13/03/2024 685475777 BENIPRASADTHAKUR UNION BANK OF INDIA(508500)
194 BABAI CHICHLI MP-34-004-054-001/1483240
(DHURSURU) 		1734004000NRG24291220230208210 29/12/2023 NARESH KUSHWAHA 1734004WL027870 NARESH KUSHWAHA 00468 UBIN0544779 884 884 Processed 13/03/2024 685475777 NARESHKUSHWAHA UNION BANK OF INDIA(508500)
195 BABAI CHICHLI MP-34-004-064-002/332
(DEORI) 		1734004000NRG24291220230208113 29/12/2023 govind patel 1734004WL027865 govind patel 00468 UBIN0544779 1105 1105 Processed 13/03/2024 685475777 govindpatel UNION BANK OF INDIA(508500)
196 BABAI CHICHLI MP-34-004-064-002/336
(DEORI) 		1734004000NRG24291220230208114 29/12/2023 santosh kirar 1734004WL027865 santosh kirar 00468 UBIN0544779 1105 1105 Processed 13/03/2024 685475777 santoshkirar UNION BANK OF INDIA(508500)
197 BABAI CHICHLI MP-34-004-066-004/562
(MALANWADA (IKLONI)) 		1734004066NRG24291220230207341 29/12/2023 jagdish rai 1734004066WL027786 jagdish rai 00468 UBIN0544779 884 884 Processed 13/03/2024 685475777 jagdishrai UNION BANK OF INDIA(508500)
SubTotal 4862 4862
198 BABAI CHICHLI MP-34-004-017-001/261
(CHHENA KACHHAR (B)) 		1734004017NRG24291220230207850 29/12/2023 Raising rajak 1734004017WL027843 Raising rajak 00468 UBIN0544787 1326 1326 Processed 13/03/2024 685475777 Raisingrajak UNION BANK OF INDIA(508500)
199 BABAI CHICHLI MP-34-004-031-001/577
(SHAHPUR) 		1734004031NRG24271220230205128 29/12/2023 Amit 1734004031WL027561 Amit 00468 UBIN0544787 2 2 Processed 13/03/2024 685475777 Amit BANK OF BARODA(606985)
SubTotal 1328 1328
200 BABAI CHICHLI MP-34-004-009-002/77
(UKASGHAT) 		1734004009NRG24291220230208365 29/12/2023 Nanhi Bai 1734004009WL027890 Nanhi Bai 00666 IDFB0041103 884 884 Processed 13/03/2024 685475777 NanhiBai IDFC BANK LIMITED(608117)
201 BABAI CHICHLI MP-34-004-035-002/76
(IMALIYA BAGHORA) 		1734004035NRG24291220230207558 29/12/2023 KUSUM 1734004035WL027805 KUSUM 00666 IDFB0041103 884 884 Processed 13/03/2024 685475777 KUSUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
202 BABAI CHICHLI MP-34-004-044-001/115
(MAOU) 		1734004000NRG24291220230208185 29/12/2023 RAMNARAYAN 1734004WL027868 RAMNARAYAN 00688 FINO0001001 442 442 Processed 13/03/2024 685475777 RAMNARAYAN FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
203 BABAI CHICHLI MP-34-004-038-001/623
(KHADAI) 		1734004038NRG24291220230207845 29/12/2023 MAYA BAI 1734004038WL027842 MAYA BAI 00688 FINO0001446 3094 3094 Processed 13/03/2024 685475777 MAYABAI PUNJAB NATIONAL BANK(508568)
204 BABAI CHICHLI MP-34-004-040-001/102-A
(BHAIROPUR) 		1734004040NRG24291220230207634 29/12/2023 bhupendra 1734004040WL027813 bhupendra 00688 FINO0001446 663 663 Processed 13/03/2024 685475777 bhupendra FINO PAYMENTS BANK LTD(608001)
205 BABAI CHICHLI MP-34-004-044-001/127
(MAOU) 		1734004000NRG24291220230208186 29/12/2023 Dileep Kaurav 1734004WL027868 Dileep Kaurav 00688 FINO0001446 442 442 Processed 13/03/2024 685475777 DileepKaurav FINO PAYMENTS BANK LTD(608001)
206 BABAI CHICHLI MP-34-004-044-001/193
(MAOU) 		1734004000NRG24291220230208188 29/12/2023 Netram Sahu 1734004WL027868 Netram Sahu 00688 FINO0001446 442 442 Processed 13/03/2024 685475777 NetramSahu FINO PAYMENTS BANK LTD(608001)
207 BABAI CHICHLI MP-34-004-044-001/251
(MAOU) 		1734004000NRG24291220230208189 29/12/2023 Rajababu 1734004WL027868 Rajababu 00688 FINO0001446 442 442 Processed 13/03/2024 685475777 Rajababu FINO PAYMENTS BANK LTD(608001)
208 BABAI CHICHLI MP-34-004-044-001/392
(MAOU) 		1734004000NRG24291220230208190 29/12/2023 Mohanlal Kourav 1734004WL027868 Mohanlal Kourav 00688 FINO0001446 442 442 Processed 13/03/2024 685475777 MohanlalKourav FINO PAYMENTS BANK LTD(608001)
SubTotal 5525 5525
209 BABAI CHICHLI MP-34-004-002-001/1000
(SAHAWAN) 		1734004002NRG24291220230208262 29/12/2023 KULDEEP LODHI 1734004002WL027877 KULDEEP LODHI 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685475777 KULDEEPLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
210 BABAI CHICHLI MP-34-004-035-002/94
(IMALIYA BAGHORA) 		1734004035NRG24291220230207560 29/12/2023 MANOJ KUMAR DHOBI 1734004035WL027805 MANOJ KUMAR DHOBI 00691 IPOS0000001 884 884 Processed 13/03/2024 685475777 MANOJKUMARDHOBI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
211 BABAI CHICHLI MP-34-004-031-001/1080
(SHAHPUR) 		1734004031NRG24281220230207097 29/12/2023 Kaluran 1734004031WL027755 Kaluran 00697 BKID0MG1235 442 442 Processed 13/03/2024 685475777 Kaluran PUNJAB NATIONAL BANK(508568)
212 BABAI CHICHLI MP-34-004-031-001/159
(SHAHPUR) 		1734004031NRG24271220230205124 29/12/2023 NARESH 1734004031WL027561 NARESH 00697 BKID0MG1235 2 2 Processed 13/03/2024 685475777 NARESH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
213 BABAI CHICHLI MP-34-004-034-001/ 102-A
(KHAMARIYA) 		1734004034NRG24291220230208230 29/12/2023 bhaiya ram 1734004034WL027876 bhaiya ram 00697 BKID0MG1235 1326 1326 Processed 13/03/2024 685475777 bhaiyaram NARMADA JHABUA GRAMIN BANK(508515)
214 BABAI CHICHLI MP-34-004-034-001/ 102-A
(KHAMARIYA) 		1734004034NRG24291220230208231 29/12/2023 SANTOSHI BAI 1734004034WL027876 SANTOSHI BAI 00697 BKID0MG1235 1326 1326 Processed 13/03/2024 685475777 SANTOSHIBAI NARMADA JHABUA GRAMIN BANK(508515)
215 BABAI CHICHLI MP-34-004-034-001/146
(KHAMARIYA) 		1734004034NRG24291220230208234 29/12/2023 RAMESH 1734004034WL027876 RAMESH 00697 BKID0MG1235 1326 1326 Processed 13/03/2024 685475777 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
216 BABAI CHICHLI MP-34-004-034-001/153
(KHAMARIYA) 		1734004034NRG24291220230208235 29/12/2023 DARSHAN 1734004034WL027876 DARSHAN 00697 BKID0MG1235 1326 1326 Processed 13/03/2024 685475777 DARSHAN NARMADA JHABUA GRAMIN BANK(508515)
217 BABAI CHICHLI MP-34-004-034-001/192
(KHAMARIYA) 		1734004034NRG24291220230208240 29/12/2023 ramprasad 1734004034WL027876 ramprasad 00697 BKID0MG1235 1326 1326 Processed 13/03/2024 685475777 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
218 BABAI CHICHLI MP-34-004-034-001/358
(KHAMARIYA) 		1734004034NRG24291220230208243 29/12/2023 lal ji 1734004034WL027876 lal ji 00697 BKID0MG1235 1326 1326 Processed 13/03/2024 685475777 lalji NARMADA JHABUA GRAMIN BANK(508515)
219 BABAI CHICHLI MP-34-004-034-001/379
(KHAMARIYA) 		1734004034NRG24291220230208245 29/12/2023 dasrath 1734004034WL027876 dasrath 00697 BKID0MG1235 1326 1326 Processed 13/03/2024 685475777 dasrath UNION BANK OF INDIA(508500)
220 BABAI CHICHLI MP-34-004-034-001/380
(KHAMARIYA) 		1734004034NRG24291220230208246 29/12/2023 Beni prasad 1734004034WL027876 Beni prasad 00697 BKID0MG1235 1326 1326 Processed 13/03/2024 685475777 Beniprasad UNION BANK OF INDIA(508500)
221 BABAI CHICHLI MP-34-004-034-001/395
(KHAMARIYA) 		1734004034NRG24291220230208248 29/12/2023 dinesh 1734004034WL027876 dinesh 00697 BKID0MG1235 1326 1326 Processed 13/03/2024 685475777 dinesh NARMADA JHABUA GRAMIN BANK(508515)
222 BABAI CHICHLI MP-34-004-034-001/407
(KHAMARIYA) 		1734004034NRG24291220230208253 29/12/2023 lekhram 1734004034WL027876 lekhram 00697 BKID0MG1235 1326 1326 Processed 13/03/2024 685475777 lekhram NARMADA JHABUA GRAMIN BANK(508515)
223 BABAI CHICHLI MP-34-004-034-001/450
(KHAMARIYA) 		1734004034NRG24291220230208257 29/12/2023 PARSHOTTAM 1734004034WL027876 PARSHOTTAM 00697 BKID0MG1235 1326 1326 Processed 13/03/2024 685475777 PARSHOTTAM UNION BANK OF INDIA(508500)
224 BABAI CHICHLI MP-34-004-034-001/481
(KHAMARIYA) 		1734004034NRG24291220230208259 29/12/2023 narayan 1734004034WL027876 narayan 00697 BKID0MG1235 1326 1326 Processed 13/03/2024 685475777 narayan NARMADA JHABUA GRAMIN BANK(508515)
225 BABAI CHICHLI MP-34-004-034-001/511
(KHAMARIYA) 		1734004034NRG24291220230208261 29/12/2023 rajendra 1734004034WL027876 rajendra 00697 BKID0MG1235 1326 1326 Processed 13/03/2024 685475777 rajendra NARMADA JHABUA GRAMIN BANK(508515)
226 BABAI CHICHLI MP-34-004-038-001/ 161-A
(KHADAI) 		1734004038NRG24291220230207843 29/12/2023 Moolchand Yadav 1734004038WL027842 Moolchand Yadav 00697 BKID0MG1235 3094 3094 Processed 13/03/2024 685475777 MoolchandYadav STATE BANK OF INDIA(508548)
SubTotal 20776 20776
227 BABAI CHICHLI MP-34-004-017-001/337
(CHHENA KACHHAR (B)) 		1734004017NRG24291220230207857 29/12/2023 Baiju 1734004017WL027843 Baiju 00697 BKID0MG1241 1326 1326 Processed 13/03/2024 685475777 Baiju NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
228 BABAI CHICHLI MP-34-004-031-001/1001
(SHAHPUR) 		1734004031NRG24271220230205121 29/12/2023 Ashok 1734004031WL027561 Ashok 00697 BKID0NAMRGB 2 2 Processed 13/03/2024 685475777 Ashok NARMADA JHABUA GRAMIN BANK(508515)
229 BABAI CHICHLI MP-34-004-031-001/1002
(SHAHPUR) 		1734004031NRG24271220230205122 29/12/2023 Manoj Kumar Kourav 1734004031WL027561 Manoj Kumar Kourav 00697 BKID0NAMRGB 2 2 Processed 13/03/2024 685475777 ManojKumarKourav UNION BANK OF INDIA(508500)
230 BABAI CHICHLI MP-34-004-031-001/1008
(SHAHPUR) 		1734004031NRG24281220230207095 29/12/2023 Manorama Bai Rajpoot 1734004031WL027755 Manorama Bai Rajpoot 00697 BKID0NAMRGB 442 442 Processed 13/03/2024 685475777 ManoramaBaiRajpoot NARMADA JHABUA GRAMIN BANK(508515)
231 BABAI CHICHLI MP-34-004-031-001/280
(SHAHPUR) 		1734004031NRG24281220230207099 29/12/2023 Arvind 1734004031WL027755 Arvind 00697 BKID0NAMRGB 442 442 Processed 13/03/2024 685475777 Arvind NARMADA JHABUA GRAMIN BANK(508515)
232 BABAI CHICHLI MP-34-004-034-001/404
(KHAMARIYA) 		1734004034NRG24291220230208252 29/12/2023 ARVIND 1734004034WL027876 ARVIND 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685475777 ARVIND NARMADA JHABUA GRAMIN BANK(508515)
233 BABAI CHICHLI MP-34-004-034-001/482
(KHAMARIYA) 		1734004034NRG24291220230208260 29/12/2023 santosh 1734004034WL027876 santosh 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685475777 santosh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3540 3540
Total 233858 233858

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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_291223APB_FTO_412839 AXIS BANK UTIB0004065 GADARWARA 1768
2 BABAI CHICHLI MP1734004_291223APB_FTO_412839 Bank of Baroda BARB0GADARW GADARWARA,MP 21001
3 BABAI CHICHLI MP1734004_291223APB_FTO_412839 Bank of India BKID0009437 GADARWARA 1328
4 BABAI CHICHLI MP1734004_291223APB_FTO_412839 Bank of India BKID0009438 KARELI 1328
5 BABAI CHICHLI MP1734004_291223APB_FTO_412839 Bank of India BKID0009439 GANGAI 21437
6 BABAI CHICHLI MP1734004_291223APB_FTO_412839 Canara Bank CNRB0004769 GADARWARA 884
7 BABAI CHICHLI MP1734004_291223APB_FTO_412839 Central Bank Of India CBIN0281005 KARELI 13262
8 BABAI CHICHLI MP1734004_291223APB_FTO_412839 Central Bank Of India CBIN0281027 GADARWARA 1768
9 BABAI CHICHLI MP1734004_291223APB_FTO_412839 Central Bank Of India CBIN0282315 SUKHAKHEDI 36244
10 BABAI CHICHLI MP1734004_291223APB_FTO_412839 Indian Bank IDIB000K597 Kareli 442
11 BABAI CHICHLI MP1734004_291223APB_FTO_412839 Punjab National Bank PUNB0642200 KARELI, JABALPUR 886
12 BABAI CHICHLI MP1734004_291223APB_FTO_412839 Punjab National Bank PUNB0690100 GADARWARA 888
13 BABAI CHICHLI MP1734004_291223APB_FTO_412839 State Bank of India SBIN0000372 GADARWARA 7514
14 BABAI CHICHLI MP1734004_291223APB_FTO_412839 State Bank of India SBIN0001124 SOHAGPUR 1105
15 BABAI CHICHLI MP1734004_291223APB_FTO_412839 State Bank of India SBIN0002841 CHICHLI 47079
16 BABAI CHICHLI MP1734004_291223APB_FTO_412839 State Bank of India SBIN0002860 KARELI 4862
17 BABAI CHICHLI MP1734004_291223APB_FTO_412839 State Bank of India SBIN0006274 SIHORA (BOHANI) 2
18 BABAI CHICHLI MP1734004_291223APB_FTO_412839 State Bank of India SBIN0008283 PITHAMPUR 2652
19 BABAI CHICHLI MP1734004_291223APB_FTO_412839 State Bank of India SBIN0012273 HOSPITAL ROAD GADARWARA 2652
20 BABAI CHICHLI MP1734004_291223APB_FTO_412839 State Bank of India SBIN0061554 NTPC GANGAI 1326
21 BABAI CHICHLI MP1734004_291223APB_FTO_412839 UCO Bank UCBA0001035 BABAI 17465
22 BABAI CHICHLI MP1734004_291223APB_FTO_412839 Union Bank of India UBIN0541851 AMGAONBADA 6188
23 BABAI CHICHLI MP1734004_291223APB_FTO_412839 Union Bank of India UBIN0544779 GADARWARA 4862
24 BABAI CHICHLI MP1734004_291223APB_FTO_412839 Union Bank of India UBIN0544787 KARELI 1328
25 BABAI CHICHLI MP1734004_291223APB_FTO_412839 IDFC Bank IDFB0041103 BANKHEDI BRANCH 1768
26 BABAI CHICHLI MP1734004_291223APB_FTO_412839 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 442
27 BABAI CHICHLI MP1734004_291223APB_FTO_412839 Fino Payments Bank Ltd FINO0001446 MP RO 5525
28 BABAI CHICHLI MP1734004_291223APB_FTO_412839 India Post Payments Bank IPOS0000001 Narsinghpur 2210
29 BABAI CHICHLI MP1734004_291223APB_FTO_412839 Madhya Pradesh Gramin Bank BKID0MG1235 Kanwas 20776
30 BABAI CHICHLI MP1734004_291223APB_FTO_412839 Madhya Pradesh Gramin Bank BKID0MG1241 Chichali 1326
31 BABAI CHICHLI MP1734004_291223APB_FTO_412839 Madhya Pradesh Gramin Bank BKID0NAMRGB KANWAS 3540

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