Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:44:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734004_071223APB_FTO_379296
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-34-004-001-001/1238
(PANAGAR) 		1734004000NRG24071220230191502 07/12/2023 RUPA BAI KEER 1734004WL025777 RUPA BAI KEER 00045 BARB0GADARW 884 884 Processed 01/03/2024 478244161 RUPABAIKEER BANK OF BARODA(606985)
2 BABAI CHICHLI MP-34-004-012-002/133-A
(MEHGUNWA KALAN) 		1734004012NRG24071220230190842 07/12/2023 Shail Kumari 1734004012WL025686 Shail Kumari 00045 BARB0GADARW 442 442 Processed 01/03/2024 478244161 ShailKumari BANK OF BARODA(606985)
3 BABAI CHICHLI MP-34-004-012-002/20-B
(MEHGUNWA KALAN) 		1734004012NRG24071220230190845 07/12/2023 NANHEVEER HARIJAN 1734004012WL025686 NANHEVEER HARIJAN 00045 BARB0GADARW 442 442 Processed 01/03/2024 478244161 NANHEVEERHARIJAN BANK OF BARODA(606985)
4 BABAI CHICHLI MP-34-004-012-002/202-B
(MEHGUNWA KALAN) 		1734004012NRG24071220230190832 07/12/2023 ramakant 1734004012WL025685 ramakant 00045 BARB0GADARW 442 442 Processed 01/03/2024 478244161 ramakant STATE BANK OF INDIA(508548)
5 BABAI CHICHLI MP-34-004-012-002/209
(MEHGUNWA KALAN) 		1734004012NRG24071220230190833 07/12/2023 prakash 1734004012WL025685 prakash 00045 BARB0GADARW 442 442 Processed 01/03/2024 478244161 prakash BANK OF BARODA(606985)
6 BABAI CHICHLI MP-34-004-012-002/497
(MEHGUNWA KALAN) 		1734004012NRG24071220230190838 07/12/2023 MAMATA 1734004012WL025685 MAMATA 00045 BARB0GADARW 442 442 Processed 01/03/2024 478244161 MAMATA BANK OF BARODA(606985)
7 BABAI CHICHLI MP-34-004-012-002/519
(MEHGUNWA KALAN) 		1734004012NRG24071220230190856 07/12/2023 Suman Sriwas 1734004012WL025686 Suman Sriwas 00045 BARB0GADARW 663 663 Processed 01/03/2024 478244161 SumanSriwas BANK OF BARODA(606985)
8 BABAI CHICHLI MP-34-004-012-002/570
(MEHGUNWA KALAN) 		1734004012NRG24071220230190866 07/12/2023 Rakesh Mehra 1734004012WL025687 Rakesh Mehra 00045 BARB0GADARW 442 442 Processed 01/03/2024 478244161 RakeshMehra BANK OF BARODA(606985)
9 BABAI CHICHLI MP-34-004-024-001/182-C
(KALYANPUR) 		1734004024NRG24071220230190812 07/12/2023 Archna 1734004024WL025681 Archna 00045 BARB0GADARW 663 663 Processed 01/03/2024 478244161 Archna BANK OF BARODA(606985)
10 BABAI CHICHLI MP-34-004-042-001/121-A
(HEERAPUR) 		1734004042NRG24071220230191335 07/12/2023 FULWAR 1734004042WL025759 FULWAR 00045 BARB0GADARW 1105 1105 Processed 01/03/2024 478244161 FULWAR BANK OF BARODA(606985)
11 BABAI CHICHLI MP-34-004-042-001/130
(HEERAPUR) 		1734004042NRG24071220230191336 07/12/2023 narwadi 1734004042WL025759 narwadi 00045 BARB0GADARW 1105 1105 Processed 01/03/2024 478244161 narwadi BANK OF BARODA(606985)
12 BABAI CHICHLI MP-34-004-042-001/151
(HEERAPUR) 		1734004042NRG24071220230191338 07/12/2023 dalchand 1734004042WL025759 dalchand 00045 BARB0GADARW 1105 1105 Processed 01/03/2024 478244161 dalchand BANK OF BARODA(606985)
13 BABAI CHICHLI MP-34-004-042-001/244
(HEERAPUR) 		1734004042NRG24071220230191343 07/12/2023 Revti 1734004042WL025759 Revti 00045 BARB0GADARW 1105 1105 Processed 01/03/2024 478244161 Revti BANK OF BARODA(606985)
14 BABAI CHICHLI MP-34-004-042-001/286-A
(HEERAPUR) 		1734004042NRG24071220230191346 07/12/2023 naravdi Prasad 1734004042WL025759 naravdi Prasad 00045 BARB0GADARW 1105 1105 Processed 01/03/2024 478244161 naravdiPrasad STATE BANK OF INDIA(508548)
SubTotal 10387 10387
15 BABAI CHICHLI MP-34-004-001-001/1069
(PANAGAR) 		1734004001NRG24071220230190913 07/12/2023 MEENA BAI SAHU 1734004001WL025689 MEENA BAI SAHU 00048 BKID0009437 4 4 Processed 01/03/2024 478244161 MEENABAISAHU UCO BANK(607066)
16 BABAI CHICHLI MP-34-004-001-001/1223
(PANAGAR) 		1734004001NRG24071220230190921 07/12/2023 ASHOK KAHAR 1734004001WL025689 ASHOK KAHAR 00048 BKID0009437 4 4 Processed 01/03/2024 478244161 ASHOKKAHAR IDFC BANK LIMITED(608117)
17 BABAI CHICHLI MP-34-004-012-002/15-A
(MEHGUNWA KALAN) 		1734004012NRG24071220230190843 07/12/2023 pradeep kourav 1734004012WL025686 pradeep kourav 00048 BKID0009437 663 663 Processed 01/03/2024 478244161 pradeepkourav BANK OF INDIA(508505)
18 BABAI CHICHLI MP-34-004-012-002/209
(MEHGUNWA KALAN) 		1734004012NRG24071220230190834 07/12/2023 SUKHWATI BAI 1734004012WL025685 SUKHWATI BAI 00048 BKID0009437 442 442 Processed 01/03/2024 478244161 SUKHWATIBAI BANK OF INDIA(508505)
19 BABAI CHICHLI MP-34-004-012-002/31
(MEHGUNWA KALAN) 		1734004012NRG24071220230190830 07/12/2023 SURENDRA KOURAV 1734004012WL025684 SURENDRA KOURAV 00048 BKID0009437 442 442 Processed 01/03/2024 478244161 SURENDRAKOURAV JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
20 BABAI CHICHLI MP-34-004-012-002/31-A
(MEHGUNWA KALAN) 		1734004012NRG24071220230190831 07/12/2023 SHAILENDRA KUMAR KAURAV 1734004012WL025684 SHAILENDRA KUMAR KAURAV 00048 BKID0009437 442 442 Processed 01/03/2024 478244161 SHAILENDRAKUMARKAURAV BANK OF INDIA(508505)
21 BABAI CHICHLI MP-34-004-012-002/524
(MEHGUNWA KALAN) 		1734004012NRG24071220230190858 07/12/2023 devendra kaurav 1734004012WL025687 devendra kaurav 00048 BKID0009437 663 663 Processed 01/03/2024 478244161 devendrakaurav BANK OF INDIA(508505)
22 BABAI CHICHLI MP-34-004-012-002/559
(MEHGUNWA KALAN) 		1734004012NRG24071220230190863 07/12/2023 BHARAT KOURAV 1734004012WL025687 BHARAT KOURAV 00048 BKID0009437 663 663 Processed 01/03/2024 478244161 BHARATKOURAV JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
23 BABAI CHICHLI MP-34-004-012-002/579
(MEHGUNWA KALAN) 		1734004012NRG24071220230190869 07/12/2023 AMARDEEP KAURAV 1734004012WL025687 AMARDEEP KAURAV 00048 BKID0009437 663 663 Processed 01/03/2024 478244161 AMARDEEPKAURAV BANK OF INDIA(508505)
24 BABAI CHICHLI MP-34-004-012-002/71-A
(MEHGUNWA KALAN) 		1734004012NRG24071220230190873 07/12/2023 BRAJ KISHOR KAURAV 1734004012WL025687 BRAJ KISHOR KAURAV 00048 BKID0009437 663 663 Processed 01/03/2024 478244161 BRAJKISHORKAURAV BANK OF INDIA(508505)
25 BABAI CHICHLI MP-34-004-012-002/86-A
(MEHGUNWA KALAN) 		1734004012NRG24071220230190875 07/12/2023 ANUJ KOURAV 1734004012WL025687 ANUJ KOURAV 00048 BKID0009437 663 663 Processed 01/03/2024 478244161 ANUJKOURAV BANK OF INDIA(508505)
26 BABAI CHICHLI MP-34-004-012-002/86-A
(MEHGUNWA KALAN) 		1734004012NRG24071220230190840 07/12/2023 PREMLATA 1734004012WL025685 PREMLATA 00048 BKID0009437 442 442 Processed 01/03/2024 478244161 PREMLATA BANK OF INDIA(508505)
27 BABAI CHICHLI MP-34-004-012-002/86-A
(MEHGUNWA KALAN) 		1734004012NRG24071220230190839 07/12/2023 vijay singh 1734004012WL025685 vijay singh 00048 BKID0009437 442 442 Processed 01/03/2024 478244161 vijaysingh BANK OF INDIA(508505)
28 BABAI CHICHLI MP-34-004-042-001/59-A
(HEERAPUR) 		1734004042NRG24071220230191351 07/12/2023 JASMAN 1734004042WL025759 JASMAN 00048 BKID0009437 1105 1105 Processed 01/03/2024 478244161 JASMAN CANARA BANK(508532)
SubTotal 7301 7301
29 BABAI CHICHLI MP-34-004-042-001/174-A
(HEERAPUR) 		1734004042NRG24071220230191340 07/12/2023 SHIVKUMAR 1734004042WL025759 SHIVKUMAR 00048 BKID0009439 1105 1105 Processed 01/03/2024 478244161 SHIVKUMAR BANK OF INDIA(508505)
30 BABAI CHICHLI MP-34-004-042-001/296-A
(HEERAPUR) 		1734004042NRG24071220230191347 07/12/2023 harsh 1734004042WL025759 harsh 00048 BKID0009439 884 884 Processed 01/03/2024 478244161 harsh UCO BANK(607066)
31 BABAI CHICHLI MP-34-004-042-001/362
(HEERAPUR) 		1734004042NRG24071220230191350 07/12/2023 ashok 1734004042WL025759 ashok 00048 BKID0009439 1105 1105 Processed 01/03/2024 478244161 ashok BANK OF INDIA(508505)
32 BABAI CHICHLI MP-34-004-044-002/13
(MAOU) 		1734004044NRG24071220230191314 07/12/2023 vidya bai 1734004044WL025757 vidya bai 00048 BKID0009439 221 221 Processed 01/03/2024 478244161 vidyabai CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
33 BABAI CHICHLI MP-34-004-012-002/21
(MEHGUNWA KALAN) 		1734004012NRG24071220230190835 07/12/2023 INDAR CHOUDHRY 1734004012WL025685 INDAR CHOUDHRY 00078 CNRB0004769 442 442 Processed 01/03/2024 478244161 INDARCHOUDHRY CANARA BANK(508532)
34 BABAI CHICHLI MP-34-004-012-002/415
(MEHGUNWA KALAN) 		1734004012NRG24071220230190847 07/12/2023 Revaram 1734004012WL025686 Revaram 00078 CNRB0004769 663 663 Processed 01/03/2024 478244161 Revaram CANARA BANK(508532)
35 BABAI CHICHLI MP-34-004-012-002/461
(MEHGUNWA KALAN) 		1734004012NRG24071220230190849 07/12/2023 OMKAR PRASAD VISHWAKARMA 1734004012WL025686 OMKAR PRASAD VISHWAKARMA 00078 CNRB0004769 442 442 Processed 01/03/2024 478244161 OMKARPRASADVISHWAKARMA CANARA BANK(508532)
36 BABAI CHICHLI MP-34-004-012-002/584
(MEHGUNWA KALAN) 		1734004012NRG24071220230190871 07/12/2023 SIDDHARTH KAURAV 1734004012WL025687 SIDDHARTH KAURAV 00078 CNRB0004769 663 663 Processed 01/03/2024 478244161 SIDDHARTHKAURAV CANARA BANK(508532)
37 BABAI CHICHLI MP-34-004-042-001/343-A
(HEERAPUR) 		1734004042NRG24071220230191349 07/12/2023 vimlesh 1734004042WL025759 vimlesh 00078 CNRB0004769 1105 1105 Processed 01/03/2024 478244161 vimlesh CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
38 BABAI CHICHLI MP-34-004-024-001/189-C
(KALYANPUR) 		1734004024NRG24071220230190813 07/12/2023 satendra kourav 1734004024WL025681 satendra kourav 00089 CBIN0281005 663 663 Processed 01/03/2024 478244161 satendrakourav CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
39 BABAI CHICHLI MP-34-004-012-002/133-A
(MEHGUNWA KALAN) 		1734004012NRG24071220230190841 07/12/2023 ADJAD KOURAV 1734004012WL025686 ADJAD KOURAV 00089 CBIN0282315 442 442 Processed 01/03/2024 478244161 ADJADKOURAV CENTRAL BANK OF INDIA(607115)
40 BABAI CHICHLI MP-34-004-012-002/519
(MEHGUNWA KALAN) 		1734004012NRG24071220230190854 07/12/2023 ravishankar shriwas 1734004012WL025686 ravishankar shriwas 00089 CBIN0282315 663 663 Processed 01/03/2024 478244161 ravishankarshriwas CENTRAL BANK OF INDIA(607115)
41 BABAI CHICHLI MP-34-004-012-002/526
(MEHGUNWA KALAN) 		1734004012NRG24071220230190860 07/12/2023 RAMDAS 1734004012WL025687 RAMDAS 00089 CBIN0282315 663 663 Processed 01/03/2024 478244161 RAMDAS STATE BANK OF INDIA(508548)
42 BABAI CHICHLI MP-34-004-012-002/526
(MEHGUNWA KALAN) 		1734004012NRG24071220230190859 07/12/2023 RAMDAS 1734004012WL025687 RAMDAS 00089 CBIN0282315 663 663 Processed 01/03/2024 478244161 RAMDAS STATE BANK OF INDIA(508548)
43 BABAI CHICHLI MP-34-004-012-002/569
(MEHGUNWA KALAN) 		1734004012NRG24071220230190864 07/12/2023 Amit Shriwas 1734004012WL025687 Amit Shriwas 00089 CBIN0282315 663 663 Processed 01/03/2024 478244161 AmitShriwas CENTRAL BANK OF INDIA(607115)
44 BABAI CHICHLI MP-34-004-012-002/577
(MEHGUNWA KALAN) 		1734004012NRG24071220230190867 07/12/2023 RAKESH KOURAV 1734004012WL025687 RAKESH KOURAV 00089 CBIN0282315 663 663 Processed 01/03/2024 478244161 RAKESHKOURAV CENTRAL BANK OF INDIA(607115)
45 BABAI CHICHLI MP-34-004-043-002/238
(RATIKARAR) 		1734004043NRG24061220230190762 07/12/2023 sataynarayan keer 1734004043WL025678 sataynarayan keer 00089 CBIN0282315 1 1 Processed 01/03/2024 478244161 sataynarayankeer CENTRAL BANK OF INDIA(607115)
46 BABAI CHICHLI MP-34-004-043-002/239
(RATIKARAR) 		1734004043NRG24061220230190763 07/12/2023 BUDHPRAKASH KEER 1734004043WL025678 BUDHPRAKASH KEER 00089 CBIN0282315 1 1 Processed 01/03/2024 478244161 BUDHPRAKASHKEER STATE BANK OF INDIA(508548)
47 BABAI CHICHLI MP-34-004-043-002/243
(RATIKARAR) 		1734004043NRG24061220230190764 07/12/2023 CHETRAM KEER 1734004043WL025678 CHETRAM KEER 00089 CBIN0282315 1 1 Processed 01/03/2024 478244161 CHETRAMKEER CENTRAL BANK OF INDIA(607115)
48 BABAI CHICHLI MP-34-004-043-002/244
(RATIKARAR) 		1734004043NRG24061220230190765 07/12/2023 VINOD KUMAR YADAV 1734004043WL025678 VINOD KUMAR YADAV 00089 CBIN0282315 1 1 Processed 01/03/2024 478244161 VINODKUMARYADAV CENTRAL BANK OF INDIA(607115)
49 BABAI CHICHLI MP-34-004-043-002/65
(RATIKARAR) 		1734004043NRG24061220230190767 07/12/2023 ashok yadav 1734004043WL025678 ashok yadav 00089 CBIN0282315 1 1 Processed 01/03/2024 478244161 ashokyadav STATE BANK OF INDIA(508548)
50 BABAI CHICHLI MP-34-004-044-001/129
(MAOU) 		1734004044NRG24071220230191306 07/12/2023 BAIJANTI BAI MEHRA 1734004044WL025757 BAIJANTI BAI MEHRA 00089 CBIN0282315 221 221 Processed 02/03/2024 478244161 BAIJANTIBAIMEHRA FINCARE SMALL FINANCE BANK LTD(608304)
51 BABAI CHICHLI MP-34-004-044-001/142
(MAOU) 		1734004044NRG24071220230191307 07/12/2023 kishanlal 1734004044WL025757 kishanlal 00089 CBIN0282315 884 884 Processed 01/03/2024 478244161 kishanlal FINO PAYMENTS BANK LTD(608001)
52 BABAI CHICHLI MP-34-004-044-001/155
(MAOU) 		1734004044NRG24071220230191308 07/12/2023 bharat lal 1734004044WL025757 bharat lal 00089 CBIN0282315 663 663 Processed 01/03/2024 478244161 bharatlal CENTRAL BANK OF INDIA(607115)
53 BABAI CHICHLI MP-34-004-044-001/99
(MAOU) 		1734004044NRG24071220230191312 07/12/2023 NARBDI 1734004044WL025757 NARBDI 00089 CBIN0282315 884 884 Processed 01/03/2024 478244161 NARBDI FINO PAYMENTS BANK LTD(608001)
54 BABAI CHICHLI MP-34-004-046-001/342
(SOOKHA KHAIRI) 		1734004046NRG24061220230190759 07/12/2023 ASLAM KHAN 1734004046WL025676 ASLAM KHAN 00089 CBIN0282315 1326 1326 Processed 01/03/2024 478244161 ASLAMKHAN CENTRAL BANK OF INDIA(607115)
55 BABAI CHICHLI MP-34-004-046-001/888
(SOOKHA KHAIRI) 		1734004046NRG24061220230190761 07/12/2023 nanhelal 1734004046WL025677 nanhelal 00089 CBIN0282315 884 884 Processed 01/03/2024 478244161 nanhelal CENTRAL BANK OF INDIA(607115)
SubTotal 8624 8624
56 BABAI CHICHLI MP-34-004-001-001/1230
(PANAGAR) 		1734004000NRG24071220230191501 07/12/2023 PRAKASHA CHAND KEER 1734004WL025777 PRAKASHA CHAND KEER 00176 IDIB000G507 884 884 Processed 01/03/2024 478244161 PRAKASHACHANDKEER UCO BANK(607066)
SubTotal 884 884
57 BABAI CHICHLI MP-34-004-001-001/1069
(PANAGAR) 		1734004001NRG24071220230190912 07/12/2023 kamlesh sahu 1734004001WL025689 kamlesh sahu 00354 PUNB0139200 4 4 Processed 01/03/2024 478244161 kamleshsahu BANK OF INDIA(508505)
58 BABAI CHICHLI MP-34-004-001-001/1190
(PANAGAR) 		1734004000NRG24071220230191499 07/12/2023 LAKHAN SINGH RAJPUT 1734004WL025777 LAKHAN SINGH RAJPUT 00354 PUNB0139200 884 884 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 BABAI CHICHLI MP-34-004-001-001/1205
(PANAGAR) 		1734004001NRG24071220230190919 07/12/2023 JANKI BAI KEER 1734004001WL025689 JANKI BAI KEER 00354 PUNB0139200 4 4 Processed 02/03/2024 478244161 JANKIBAIKEER PUNJAB NATIONAL BANK(508568)
60 BABAI CHICHLI MP-34-004-001-001/1205
(PANAGAR) 		1734004001NRG24071220230190918 07/12/2023 Janki bai keer 1734004001WL025689 Janki bai keer 00354 PUNB0139200 4 4 Processed 01/03/2024 478244161 Jankibaikeer UCO BANK(607066)
61 BABAI CHICHLI MP-34-004-001-001/1227
(PANAGAR) 		1734004000NRG24071220230191500 07/12/2023 TULSEERAM SAHU 1734004WL025777 TULSEERAM SAHU 00354 PUNB0139200 884 884 Processed 02/03/2024 478244161 TULSEERAMSAHU PUNJAB NATIONAL BANK(508568)
SubTotal 1780 1780
62 BABAI CHICHLI MP-34-004-012-002/15-D
(MEHGUNWA KALAN) 		1734004012NRG24071220230190844 07/12/2023 rajkumar 1734004012WL025686 rajkumar 00354 PUNB0690100 663 663 Processed 01/03/2024 478244161 rajkumar INDIAN BANK(607105)
SubTotal 663 663
63 BABAI CHICHLI MP-34-004-001-001/1187
(PANAGAR) 		1734004001NRG24071220230190914 07/12/2023 SANTOSH KUMAR KAHAR 1734004001WL025689 SANTOSH KUMAR KAHAR 00415 SBIN0000372 4 4 Processed 01/03/2024 478244161 SANTOSHKUMARKAHAR STATE BANK OF INDIA(508548)
64 BABAI CHICHLI MP-34-004-012-002/203
(MEHGUNWA KALAN) 		1734004012NRG24071220230190846 07/12/2023 rajkumar malviya 1734004012WL025686 rajkumar malviya 00415 SBIN0000372 663 663 Processed 01/03/2024 478244161 rajkumarmalviya STATE BANK OF INDIA(508548)
65 BABAI CHICHLI MP-34-004-012-002/21
(MEHGUNWA KALAN) 		1734004012NRG24071220230190829 07/12/2023 SOMATI BAI CHAMAR 1734004012WL025684 SOMATI BAI CHAMAR 00415 SBIN0000372 221 221 Processed 01/03/2024 478244161 SOMATIBAICHAMAR STATE BANK OF INDIA(508548)
66 BABAI CHICHLI MP-34-004-012-002/468
(MEHGUNWA KALAN) 		1734004012NRG24071220230190850 07/12/2023 DHANPAL SINGH KOURAV 1734004012WL025686 DHANPAL SINGH KOURAV 00415 SBIN0000372 663 663 Processed 01/03/2024 478244161 DHANPALSINGHKOURAV STATE BANK OF INDIA(508548)
67 BABAI CHICHLI MP-34-004-012-002/468
(MEHGUNWA KALAN) 		1734004012NRG24071220230190851 07/12/2023 PUSHPA BAI 1734004012WL025686 PUSHPA BAI 00415 SBIN0000372 663 663 Processed 01/03/2024 478244161 PUSHPABAI STATE BANK OF INDIA(508548)
68 BABAI CHICHLI MP-34-004-012-002/517
(MEHGUNWA KALAN) 		1734004012NRG24071220230190853 07/12/2023 AMIT MEHRA 1734004012WL025686 AMIT MEHRA 00415 SBIN0000372 663 663 Processed 02/03/2024 478244161 AMITMEHRA PUNJAB NATIONAL BANK(508568)
69 BABAI CHICHLI MP-34-004-012-002/54
(MEHGUNWA KALAN) 		1734004012NRG24071220230190861 07/12/2023 Kamra prasad harijan 1734004012WL025687 Kamra prasad harijan 00415 SBIN0000372 663 663 Processed 01/03/2024 478244161 Kamraprasadharijan JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
70 BABAI CHICHLI MP-34-004-012-002/54
(MEHGUNWA KALAN) 		1734004012NRG24071220230190862 07/12/2023 MALTI BAI HARIJAN 1734004012WL025687 MALTI BAI HARIJAN 00415 SBIN0000372 663 663 Processed 01/03/2024 478244161 MALTIBAIHARIJAN STATE BANK OF INDIA(508548)
71 BABAI CHICHLI MP-34-004-012-002/577
(MEHGUNWA KALAN) 		1734004012NRG24071220230190868 07/12/2023 RANJNA BAI KOURAV 1734004012WL025687 RANJNA BAI KOURAV 00415 SBIN0000372 663 663 Processed 01/03/2024 478244161 RANJNABAIKOURAV STATE BANK OF INDIA(508548)
72 BABAI CHICHLI MP-34-004-012-002/71-A
(MEHGUNWA KALAN) 		1734004012NRG24071220230190872 07/12/2023 DARSHAN KOURAV 1734004012WL025687 DARSHAN KOURAV 00415 SBIN0000372 663 663 Processed 01/03/2024 478244161 DARSHANKOURAV STATE BANK OF INDIA(508548)
73 BABAI CHICHLI MP-34-004-012-002/86-A
(MEHGUNWA KALAN) 		1734004012NRG24071220230190874 07/12/2023 Ajay Kumar Kourav 1734004012WL025687 Ajay Kumar Kourav 00415 SBIN0000372 663 663 Processed 01/03/2024 478244161 AjayKumarKourav STATE BANK OF INDIA(508548)
74 BABAI CHICHLI MP-34-004-023-001/835
(CHANDAN KHEDA) 		1734004023NRG24061220230190743 07/12/2023 BABU LAL 1734004023WL025672 BABU LAL 00415 SBIN0000372 3094 3094 Processed 01/03/2024 478244161 BABULAL STATE BANK OF INDIA(508548)
SubTotal 9286 9286
75 BABAI CHICHLI MP-34-004-012-002/497
(MEHGUNWA KALAN) 		1734004012NRG24071220230190837 07/12/2023 SUMMER HARIJAN 1734004012WL025685 SUMMER HARIJAN 00415 SBIN0002841 442 442 Processed 01/03/2024 478244161 SUMMERHARIJAN STATE BANK OF INDIA(508548)
76 BABAI CHICHLI MP-34-004-012-002/569
(MEHGUNWA KALAN) 		1734004012NRG24071220230190865 07/12/2023 PRIYANKA SHRIVAS 1734004012WL025687 PRIYANKA SHRIVAS 00415 SBIN0002841 663 663 Processed 01/03/2024 478244161 PRIYANKASHRIVAS STATE BANK OF INDIA(508548)
77 BABAI CHICHLI MP-34-004-023-001/839
(CHANDAN KHEDA) 		1734004023NRG24061220230190742 07/12/2023 TEEKARAM RAJAK 1734004023WL025671 TEEKARAM RAJAK 00415 SBIN0002841 1326 1326 Processed 01/03/2024 478244161 TEEKARAMRAJAK STATE BANK OF INDIA(508548)
78 BABAI CHICHLI MP-34-004-024-001/108-C
(KALYANPUR) 		1734004024NRG24071220230190810 07/12/2023 Dheerendra 1734004024WL025681 Dheerendra 00415 SBIN0002841 221 221 Processed 01/03/2024 478244161 Dheerendra UCO BANK(607066)
79 BABAI CHICHLI MP-34-004-024-001/120
(KALYANPUR) 		1734004024NRG24071220230190811 07/12/2023 poona bai 1734004024WL025681 poona bai 00415 SBIN0002841 442 442 Processed 01/03/2024 478244161 poonabai UCO BANK(607066)
80 BABAI CHICHLI MP-34-004-024-001/449-C
(KALYANPUR) 		1734004024NRG24071220230190815 07/12/2023 Teekaram 1734004024WL025681 Teekaram 00415 SBIN0002841 663 663 Processed 01/03/2024 478244161 Teekaram STATE BANK OF INDIA(508548)
81 BABAI CHICHLI MP-34-004-024-001/494-C
(KALYANPUR) 		1734004024NRG24071220230190816 07/12/2023 Akash 1734004024WL025681 Akash 00415 SBIN0002841 663 663 Processed 01/03/2024 478244161 Akash STATE BANK OF INDIA(508548)
82 BABAI CHICHLI MP-34-004-024-001/495-C
(KALYANPUR) 		1734004024NRG24071220230190818 07/12/2023 RANJANA 1734004024WL025681 RANJANA 00415 SBIN0002841 663 663 Processed 01/03/2024 478244161 RANJANA STATE BANK OF INDIA(508548)
83 BABAI CHICHLI MP-34-004-024-001/495-C
(KALYANPUR) 		1734004024NRG24071220230190817 07/12/2023 Sandeep 1734004024WL025681 Sandeep 00415 SBIN0002841 663 663 Processed 01/03/2024 478244161 Sandeep STATE BANK OF INDIA(508548)
84 BABAI CHICHLI MP-34-004-024-001/496-C
(KALYANPUR) 		1734004024NRG24071220230190819 07/12/2023 Saroj 1734004024WL025681 Saroj 00415 SBIN0002841 663 663 Processed 01/03/2024 478244161 Saroj UCO BANK(607066)
85 BABAI CHICHLI MP-34-004-024-001/70-A
(KALYANPUR) 		1734004024NRG24071220230190821 07/12/2023 ANNILAL 1734004024WL025681 ANNILAL 00415 SBIN0002841 221 221 Processed 01/03/2024 478244161 ANNILAL STATE BANK OF INDIA(508548)
86 BABAI CHICHLI MP-34-004-024-001/70-A
(KALYANPUR) 		1734004024NRG24071220230190822 07/12/2023 GAYATRI 1734004024WL025681 GAYATRI 00415 SBIN0002841 221 221 Processed 01/03/2024 478244161 GAYATRI STATE BANK OF INDIA(508548)
87 BABAI CHICHLI MP-34-004-042-001/242
(HEERAPUR) 		1734004042NRG24071220230191342 07/12/2023 Summer Yadav 1734004042WL025759 Summer Yadav 00415 SBIN0002841 1105 1105 Processed 01/03/2024 478244161 SummerYadav STATE BANK OF INDIA(508548)
88 BABAI CHICHLI MP-34-004-042-001/27
(HEERAPUR) 		1734004042NRG24071220230191345 07/12/2023 Jagdesh 1734004042WL025759 Jagdesh 00415 SBIN0002841 1105 1105 Processed 01/03/2024 478244161 Jagdesh STATE BANK OF INDIA(508548)
89 BABAI CHICHLI MP-34-004-042-001/659
(HEERAPUR) 		1734004042NRG24071220230191353 07/12/2023 Bhagchand 1734004042WL025759 Bhagchand 00415 SBIN0002841 220 220 Processed 01/03/2024 478244161 Bhagchand STATE BANK OF INDIA(508548)
90 BABAI CHICHLI MP-34-004-043-002/271
(RATIKARAR) 		1734004043NRG24061220230190766 07/12/2023 GUDDU 1734004043WL025678 GUDDU 00415 SBIN0002841 1 1 Processed 01/03/2024 478244161 GUDDU STATE BANK OF INDIA(508548)
91 BABAI CHICHLI MP-34-004-044-002/13
(MAOU) 		1734004044NRG24071220230191315 07/12/2023 brajesh 1734004044WL025757 brajesh 00415 SBIN0002841 221 221 Processed 01/03/2024 478244161 brajesh STATE BANK OF INDIA(508548)
SubTotal 9503 9503
92 BABAI CHICHLI MP-34-004-024-001/287-C
(KALYANPUR) 		1734004024NRG24071220230190814 07/12/2023 SATENDRA 1734004024WL025681 SATENDRA 00415 SBIN0006274 221 221 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 221 221
93 BABAI CHICHLI MP-34-004-012-002/51-A
(MEHGUNWA KALAN) 		1734004012NRG24071220230190852 07/12/2023 shankar lal mehra 1734004012WL025686 shankar lal mehra 00415 SBIN0012273 663 663 Processed 01/03/2024 478244161 shankarlalmehra STATE BANK OF INDIA(508548)
SubTotal 663 663
94 BABAI CHICHLI MP-34-004-001-001/1109
(PANAGAR) 		1734004000NRG24071220230191497 07/12/2023 ANITA 1734004WL025777 ANITA 00462 UCBA0001035 884 884 Processed 01/03/2024 478244161 ANITA UCO BANK(607066)
95 BABAI CHICHLI MP-34-004-001-001/1194
(PANAGAR) 		1734004001NRG24071220230190915 07/12/2023 SHAKUN BAI 1734004001WL025689 SHAKUN BAI 00462 UCBA0001035 4 4 Processed 01/03/2024 478244161 SHAKUNBAI UCO BANK(607066)
96 BABAI CHICHLI MP-34-004-001-001/1199
(PANAGAR) 		1734004001NRG24071220230190916 07/12/2023 CHHOTI BAI KAHAR 1734004001WL025689 CHHOTI BAI KAHAR 00462 UCBA0001035 4 4 Processed 01/03/2024 478244161 CHHOTIBAIKAHAR UCO BANK(607066)
97 BABAI CHICHLI MP-34-004-001-001/1204
(PANAGAR) 		1734004001NRG24071220230190917 07/12/2023 NEEM CHAND PAHAR 1734004001WL025689 NEEM CHAND PAHAR 00462 UCBA0001035 4 4 Processed 01/03/2024 478244161 NEEMCHANDPAHAR UCO BANK(607066)
98 BABAI CHICHLI MP-34-004-001-001/1211
(PANAGAR) 		1734004001NRG24071220230190920 07/12/2023 NEETESH KEER 1734004001WL025689 NEETESH KEER 00462 UCBA0001035 4 4 Processed 01/03/2024 478244161 NEETESHKEER INDIA POST PAYMENTS BANK LIMITED(508528)
99 BABAI CHICHLI MP-34-004-001-001/378
(PANAGAR) 		1734004000NRG24071220230191503 07/12/2023 SANDEEP 1734004WL025777 SANDEEP 00462 UCBA0001035 884 884 Processed 01/03/2024 478244161 SANDEEP UNION BANK OF INDIA(508500)
100 BABAI CHICHLI MP-34-004-001-001/399
(PANAGAR) 		1734004000NRG24071220230191504 07/12/2023 PRADEEP 1734004WL025777 PRADEEP 00462 UCBA0001035 884 884 Processed 01/03/2024 478244161 PRADEEP UCO BANK(607066)
101 BABAI CHICHLI MP-34-004-001-001/612
(PANAGAR) 		1734004000NRG24071220230191506 07/12/2023 koshabai 1734004WL025777 koshabai 00462 UCBA0001035 884 884 Processed 02/03/2024 478244161 koshabai FINCARE SMALL FINANCE BANK LTD(608304)
102 BABAI CHICHLI MP-34-004-061-001/109
(ARJUNGAON) 		1734004061NRG24071220230191098 07/12/2023 munni bai 1734004061WL025724 munni bai 00462 UCBA0001035 6 6 Processed 01/03/2024 478244161 munnibai UCO BANK(607066)
103 BABAI CHICHLI MP-34-004-061-001/109
(ARJUNGAON) 		1734004061NRG24071220230191097 07/12/2023 RAVISHANKAR 1734004061WL025724 RAVISHANKAR 00462 UCBA0001035 6 6 Processed 01/03/2024 478244161 RAVISHANKAR BANK OF INDIA(508505)
104 BABAI CHICHLI MP-34-004-061-001/114
(ARJUNGAON) 		1734004061NRG24071220230191099 07/12/2023 kanhaiya 1734004061WL025724 kanhaiya 00462 UCBA0001035 6 6 Processed 01/03/2024 478244161 kanhaiya UCO BANK(607066)
105 BABAI CHICHLI MP-34-004-061-001/124
(ARJUNGAON) 		1734004061NRG24071220230191100 07/12/2023 ghanshyam 1734004061WL025724 ghanshyam 00462 UCBA0001035 6 6 Processed 01/03/2024 478244161 ghanshyam UCO BANK(607066)
106 BABAI CHICHLI MP-34-004-061-001/124
(ARJUNGAON) 		1734004061NRG24071220230191101 07/12/2023 radha bai 1734004061WL025724 radha bai 00462 UCBA0001035 6 6 Processed 01/03/2024 478244161 radhabai UCO BANK(607066)
107 BABAI CHICHLI MP-34-004-061-001/162
(ARJUNGAON) 		1734004061NRG24071220230191102 07/12/2023 resam bai 1734004061WL025724 resam bai 00462 UCBA0001035 6 6 Processed 01/03/2024 478244161 resambai UCO BANK(607066)
108 BABAI CHICHLI MP-34-004-061-001/20
(ARJUNGAON) 		1734004061NRG24071220230191103 07/12/2023 harbhajan 1734004061WL025724 harbhajan 00462 UCBA0001035 6 6 Processed 01/03/2024 478244161 harbhajan UCO BANK(607066)
109 BABAI CHICHLI MP-34-004-061-001/20
(ARJUNGAON) 		1734004061NRG24071220230191104 07/12/2023 shila bai 1734004061WL025724 shila bai 00462 UCBA0001035 6 6 Processed 01/03/2024 478244161 shilabai UCO BANK(607066)
110 BABAI CHICHLI MP-34-004-061-001/22
(ARJUNGAON) 		1734004061NRG24071220230191105 07/12/2023 balkishan 1734004061WL025724 balkishan 00462 UCBA0001035 6 6 Processed 01/03/2024 478244161 balkishan UCO BANK(607066)
111 BABAI CHICHLI MP-34-004-061-001/22
(ARJUNGAON) 		1734004061NRG24071220230191106 07/12/2023 geeta bai 1734004061WL025724 geeta bai 00462 UCBA0001035 6 6 Processed 01/03/2024 478244161 geetabai UCO BANK(607066)
112 BABAI CHICHLI MP-34-004-061-001/259
(ARJUNGAON) 		1734004061NRG24071220230191107 07/12/2023 mahesh 1734004061WL025724 mahesh 00462 UCBA0001035 6 6 Processed 01/03/2024 478244161 mahesh UCO BANK(607066)
113 BABAI CHICHLI MP-34-004-061-001/259
(ARJUNGAON) 		1734004061NRG24071220230191108 07/12/2023 saroj bai 1734004061WL025724 saroj bai 00462 UCBA0001035 6 6 Processed 01/03/2024 478244161 sarojbai UCO BANK(607066)
114 BABAI CHICHLI MP-34-004-061-001/287
(ARJUNGAON) 		1734004061NRG24071220230191109 07/12/2023 sonu 1734004061WL025724 sonu 00462 UCBA0001035 6 6 Processed 01/03/2024 478244161 sonu UCO BANK(607066)
115 BABAI CHICHLI MP-34-004-061-001/58
(ARJUNGAON) 		1734004061NRG24071220230191111 07/12/2023 BUKHHO BAI 1734004061WL025724 BUKHHO BAI 00462 UCBA0001035 6 6 Processed 01/03/2024 478244161 BUKHHOBAI UCO BANK(607066)
116 BABAI CHICHLI MP-34-004-061-001/58
(ARJUNGAON) 		1734004061NRG24071220230191112 07/12/2023 sitaram 1734004061WL025724 sitaram 00462 UCBA0001035 6 6 Processed 01/03/2024 478244161 sitaram UCO BANK(607066)
117 BABAI CHICHLI MP-34-004-061-001/68
(ARJUNGAON) 		1734004061NRG24071220230191113 07/12/2023 foolshing 1734004061WL025724 foolshing 00462 UCBA0001035 6 6 Processed 01/03/2024 478244161 foolshing JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
118 BABAI CHICHLI MP-34-004-061-001/69
(ARJUNGAON) 		1734004061NRG24071220230191115 07/12/2023 mahesh kumar 1734004061WL025724 mahesh kumar 00462 UCBA0001035 6 6 Processed 01/03/2024 478244161 maheshkumar UCO BANK(607066)
119 BABAI CHICHLI MP-34-004-061-001/69
(ARJUNGAON) 		1734004061NRG24071220230191116 07/12/2023 sudha bai 1734004061WL025724 sudha bai 00462 UCBA0001035 6 6 Processed 01/03/2024 478244161 sudhabai UCO BANK(607066)
SubTotal 3660 3660
120 BABAI CHICHLI MP-34-004-012-002/519
(MEHGUNWA KALAN) 		1734004012NRG24071220230190855 07/12/2023 SHIKHA SHRIVAS 1734004012WL025686 SHIKHA SHRIVAS 00468 UBIN0544779 663 663 Processed 01/03/2024 478244161 SHIKHASHRIVAS UNION BANK OF INDIA(508500)
121 BABAI CHICHLI MP-34-004-024-001/496-C
(KALYANPUR) 		1734004024NRG24071220230190820 07/12/2023 Ajay 1734004024WL025681 Ajay 00468 UBIN0544779 663 663 Processed 01/03/2024 478244161 Ajay PAYTM PAYMENTS BANK LTD(608032)
122 BABAI CHICHLI MP-34-004-042-001/152-A
(HEERAPUR) 		1734004042NRG24071220230191339 07/12/2023 Suneel 1734004042WL025759 Suneel 00468 UBIN0544779 1105 1105 Processed 01/03/2024 478244161 Suneel UNION BANK OF INDIA(508500)
123 BABAI CHICHLI MP-34-004-042-001/312
(HEERAPUR) 		1734004042NRG24071220230191348 07/12/2023 JANDEL 1734004042WL025759 JANDEL 00468 UBIN0544779 1105 1105 Processed 01/03/2024 478244161 JANDEL UNION BANK OF INDIA(508500)
124 BABAI CHICHLI MP-34-004-042-001/643
(HEERAPUR) 		1734004042NRG24071220230191352 07/12/2023 Manoj 1734004042WL025759 Manoj 00468 UBIN0544779 1105 1105 Processed 01/03/2024 478244161 Manoj UNION BANK OF INDIA(508500)
SubTotal 4641 4641
125 BABAI CHICHLI MP-34-004-001-001/1176
(PANAGAR) 		1734004000NRG24071220230191498 07/12/2023 RENU CHOUKSEY 1734004WL025777 RENU CHOUKSEY 00468 UBIN0914142 884 884 Processed 01/03/2024 478244161 RENUCHOUKSEY UCO BANK(607066)
SubTotal 884 884
126 BABAI CHICHLI MP-34-004-012-002/415
(MEHGUNWA KALAN) 		1734004012NRG24071220230190848 07/12/2023 Rajkumari 1734004012WL025686 Rajkumari 00553 INDB0000476 663 663 Processed 01/03/2024 478244161 Rajkumari INDUSIND BANK(607189)
127 BABAI CHICHLI MP-34-004-012-002/467
(MEHGUNWA KALAN) 		1734004012NRG24071220230190836 07/12/2023 Sujan Chamar 1734004012WL025685 Sujan Chamar 00553 INDB0000476 221 221 Processed 01/03/2024 478244161 SujanChamar CENTRAL BANK OF INDIA(607115)
128 BABAI CHICHLI MP-34-004-012-002/523
(MEHGUNWA KALAN) 		1734004012NRG24071220230190857 07/12/2023 Satish Kourav 1734004012WL025687 Satish Kourav 00553 INDB0000476 663 663 Processed 01/03/2024 478244161 SatishKourav STATE BANK OF INDIA(508548)
129 BABAI CHICHLI MP-34-004-012-002/581
(MEHGUNWA KALAN) 		1734004012NRG24071220230190870 07/12/2023 Pratap Singh Kourav 1734004012WL025687 Pratap Singh Kourav 00553 INDB0000476 663 663 Processed 01/03/2024 478244161 PratapSinghKourav JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 2210 2210
130 BABAI CHICHLI MP-34-004-061-001/287
(ARJUNGAON) 		1734004061NRG24071220230191110 07/12/2023 joti 1734004061WL025724 joti 00666 IDFB0041103 6 6 Processed 01/03/2024 478244161 joti IDFC BANK LIMITED(608117)
SubTotal 6 6
131 BABAI CHICHLI MP-34-004-044-001/ 68-A
(MAOU) 		1734004044NRG24071220230191305 07/12/2023 Chhoteraja Kourav 1734004044WL025757 Chhoteraja Kourav 00688 FINO0001446 663 663 Processed 01/03/2024 478244161 ChhoterajaKourav FINO PAYMENTS BANK LTD(608001)
132 BABAI CHICHLI MP-34-004-044-001/193
(MAOU) 		1734004044NRG24071220230191309 07/12/2023 Netram Sahu 1734004044WL025757 Netram Sahu 00688 FINO0001446 884 884 Processed 01/03/2024 478244161 NetramSahu FINO PAYMENTS BANK LTD(608001)
133 BABAI CHICHLI MP-34-004-044-001/251
(MAOU) 		1734004044NRG24071220230191310 07/12/2023 Rajababu 1734004044WL025757 Rajababu 00688 FINO0001446 884 884 Processed 01/03/2024 478244161 Rajababu FINO PAYMENTS BANK LTD(608001)
134 BABAI CHICHLI MP-34-004-044-001/392
(MAOU) 		1734004044NRG24071220230191311 07/12/2023 Mohanlal Kourav 1734004044WL025757 Mohanlal Kourav 00688 FINO0001446 884 884 Processed 01/03/2024 478244161 MohanlalKourav FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
135 BABAI CHICHLI MP-34-004-023-001/1060
(CHANDAN KHEDA) 		1734004023NRG24061220230190740 07/12/2023 kedar singh choudhri 1734004023WL025671 kedar singh choudhri 00697 BKID0MG1241 3094 3094 Processed 01/03/2024 478244161 kedarsinghchoudhri NARMADA JHABUA GRAMIN BANK(508515)
136 BABAI CHICHLI MP-34-004-023-001/1157
(CHANDAN KHEDA) 		1734004023NRG24061220230190741 07/12/2023 Satprakash Kourav 1734004023WL025671 Satprakash Kourav 00697 BKID0MG1241 3094 3094 Processed 01/03/2024 478244161 SatprakashKourav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
Total 77509 77509

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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_071223APB_FTO_379296 Bank of Baroda BARB0GADARW GADARWARA,MP 10387
2 BABAI CHICHLI MP1734004_071223APB_FTO_379296 Bank of India BKID0009437 GADARWARA 7301
3 BABAI CHICHLI MP1734004_071223APB_FTO_379296 Bank of India BKID0009439 GANGAI 3315
4 BABAI CHICHLI MP1734004_071223APB_FTO_379296 Canara Bank CNRB0004769 GADARWARA 3315
5 BABAI CHICHLI MP1734004_071223APB_FTO_379296 Central Bank Of India CBIN0281005 KARELI 663
6 BABAI CHICHLI MP1734004_071223APB_FTO_379296 Central Bank Of India CBIN0282315 SUKHAKHEDI 8624
7 BABAI CHICHLI MP1734004_071223APB_FTO_379296 Indian Bank IDIB000G507 Gadarwara 884
8 BABAI CHICHLI MP1734004_071223APB_FTO_379296 Punjab National Bank PUNB0139200 NANDANER 1780
9 BABAI CHICHLI MP1734004_071223APB_FTO_379296 Punjab National Bank PUNB0690100 GADARWARA 663
10 BABAI CHICHLI MP1734004_071223APB_FTO_379296 State Bank of India SBIN0000372 GADARWARA 9286
11 BABAI CHICHLI MP1734004_071223APB_FTO_379296 State Bank of India SBIN0002841 CHICHLI 9503
12 BABAI CHICHLI MP1734004_071223APB_FTO_379296 State Bank of India SBIN0006274 SIHORA (BOHANI) 221
13 BABAI CHICHLI MP1734004_071223APB_FTO_379296 State Bank of India SBIN0012273 HOSPITAL ROAD GADARWARA 663
14 BABAI CHICHLI MP1734004_071223APB_FTO_379296 UCO Bank UCBA0001035 BABAI 3660
15 BABAI CHICHLI MP1734004_071223APB_FTO_379296 Union Bank of India UBIN0544779 GADARWARA 4641
16 BABAI CHICHLI MP1734004_071223APB_FTO_379296 Union Bank of India UBIN0914142 Pipariya 884
17 BABAI CHICHLI MP1734004_071223APB_FTO_379296 IndusInd Bank Ltd. INDB0000476 Diwangunj 2210
18 BABAI CHICHLI MP1734004_071223APB_FTO_379296 IDFC Bank IDFB0041103 BANKHEDI BRANCH 6
19 BABAI CHICHLI MP1734004_071223APB_FTO_379296 Fino Payments Bank Ltd FINO0001446 MP RO 3315
20 BABAI CHICHLI MP1734004_071223APB_FTO_379296 Madhya Pradesh Gramin Bank BKID0MG1241 Chichali 6188

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