Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:40:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734004_200923APB_FTO_276648
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-34-004-008-001/706
(IMALIYA (P)) 		1734004008NRG24170920230144868 20/09/2023 Rajkumar Kourau 1734004008WL018220 Rajkumar Kourau 00045 BARB0GADARW 1547 1547 Processed 11/11/2023 309486926 RajkumarKourau BANK OF INDIA(508505)
2 BABAI CHICHLI MP-34-004-008-001/707
(IMALIYA (P)) 		1734004008NRG24170920230144869 20/09/2023 vijay kourav 1734004008WL018220 vijay kourav 00045 BARB0GADARW 1547 1547 Processed 10/11/2023 309486926 vijaykourav JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
3 BABAI CHICHLI MP-34-004-008-001/708
(IMALIYA (P)) 		1734004008NRG24170920230144870 20/09/2023 Rajkumar kourav 1734004008WL018220 Rajkumar kourav 00045 BARB0GADARW 1547 1547 Processed 10/11/2023 309486926 Rajkumarkourav BANK OF BARODA(606985)
4 BABAI CHICHLI MP-34-004-008-001/709
(IMALIYA (P)) 		1734004008NRG24170920230144871 20/09/2023 Satyavati kourav 1734004008WL018220 Satyavati kourav 00045 BARB0GADARW 1547 1547 Processed 10/11/2023 309486926 Satyavatikourav BANK OF BARODA(606985)
5 BABAI CHICHLI MP-34-004-008-001/722
(IMALIYA (P)) 		1734004008NRG24170920230144873 20/09/2023 Aryan Rajput 1734004008WL018220 Aryan Rajput 00045 BARB0GADARW 1547 1547 Processed 10/11/2023 309486926 AryanRajput CENTRAL BANK OF INDIA(607115)
6 BABAI CHICHLI MP-34-004-008-001/725
(IMALIYA (P)) 		1734004008NRG24170920230144874 20/09/2023 hemraj singh kourav 1734004008WL018220 hemraj singh kourav 00045 BARB0GADARW 1547 1547 Processed 10/11/2023 309486926 hemrajsinghkourav KOTAK MAHINDRA BANK LTD(607420)
7 BABAI CHICHLI MP-34-004-013-001/396
(KANHAR GAON) 		1734004013NRG24180920230145590 20/09/2023 Bablu Kourav 1734004013WL018346 Bablu Kourav 00045 BARB0GADARW 1326 1326 Processed 10/11/2023 309486926 BabluKourav PUNJAB NATIONAL BANK(508568)
8 BABAI CHICHLI MP-34-004-013-001/415
(KANHAR GAON) 		1734004013NRG24180920230145592 20/09/2023 Neha Kourav 1734004013WL018346 Neha Kourav 00045 BARB0GADARW 1326 1326 Processed 10/11/2023 309486926 NehaKourav BANK OF BARODA(606985)
9 BABAI CHICHLI MP-34-004-013-001/451
(KANHAR GAON) 		1734004013NRG24180920230145594 20/09/2023 SHASHI DHANAK 1734004013WL018346 SHASHI DHANAK 00045 BARB0GADARW 1326 1326 Processed 10/11/2023 309486926 SHASHIDHANAK BANK OF BARODA(606985)
10 BABAI CHICHLI MP-34-004-013-001/474
(KANHAR GAON) 		1734004013NRG24180920230145595 20/09/2023 Asharam 1734004013WL018346 Asharam 00045 BARB0GADARW 1326 1326 Processed 11/11/2023 309486926 Asharam BANK OF INDIA(508505)
11 BABAI CHICHLI MP-34-004-013-001/474
(KANHAR GAON) 		1734004013NRG24180920230145596 20/09/2023 Ramsuta 1734004013WL018346 Ramsuta 00045 BARB0GADARW 1326 1326 Processed 10/11/2023 309486926 Ramsuta BANK OF BARODA(606985)
12 BABAI CHICHLI MP-34-004-013-001/475
(KANHAR GAON) 		1734004013NRG24160920230144789 20/09/2023 Sunita Mehra 1734004013WL018207 Sunita Mehra 00045 BARB0GADARW 1105 1105 Processed 10/11/2023 309486926 SunitaMehra BANK OF BARODA(606985)
13 BABAI CHICHLI MP-34-004-013-001/504
(KANHAR GAON) 		1734004013NRG24160920230144792 20/09/2023 SUNEETA DHANAK 1734004013WL018207 SUNEETA DHANAK 00045 BARB0GADARW 1105 1105 Processed 10/11/2023 309486926 SUNEETADHANAK BANK OF BARODA(606985)
14 BABAI CHICHLI MP-34-004-013-001/516
(KANHAR GAON) 		1734004013NRG24160920230144794 20/09/2023 Kamla Bai 1734004013WL018207 Kamla Bai 00045 BARB0GADARW 1326 1326 Processed 10/11/2023 309486926 KamlaBai BANK OF BARODA(606985)
15 BABAI CHICHLI MP-34-004-013-001/536
(KANHAR GAON) 		1734004013NRG24160920230144796 20/09/2023 Bharti Kourav 1734004013WL018207 Bharti Kourav 00045 BARB0GADARW 1326 1326 Processed 10/11/2023 309486926 BhartiKourav BANK OF BARODA(606985)
16 BABAI CHICHLI MP-34-004-013-001/536
(KANHAR GAON) 		1734004013NRG24160920230144795 20/09/2023 Neeraj Kourav 1734004013WL018207 Neeraj Kourav 00045 BARB0GADARW 1326 1326 Processed 10/11/2023 309486926 NeerajKourav STATE BANK OF INDIA(508548)
17 BABAI CHICHLI MP-34-004-013-001/538
(KANHAR GAON) 		1734004013NRG24160920230144797 20/09/2023 Sumitra 1734004013WL018207 Sumitra 00045 BARB0GADARW 1105 1105 Processed 10/11/2023 309486926 Sumitra BANK OF BARODA(606985)
18 BABAI CHICHLI MP-34-004-018-001/442
(KUDARI) 		1734004018NRG24180920230145453 20/09/2023 Santosh Dhanak 1734004018WL018317 Santosh Dhanak 00045 BARB0GADARW 663 663 Processed 10/11/2023 309486926 SantoshDhanak BANK OF BARODA(606985)
19 BABAI CHICHLI MP-34-004-039-002/92
(SILHETI) 		1734004039NRG24190920230146629 20/09/2023 Munni 1734004039WL018512 Munni 00045 BARB0GADARW 2873 2873 Processed 10/11/2023 309486926 Munni BANK OF BARODA(606985)
20 BABAI CHICHLI MP-34-004-040-001/1109
(BHAIROPUR) 		1734004040NRG24190920230146853 20/09/2023 Savita Bai 1734004040WL018570 Savita Bai 00045 BARB0GADARW 1326 1326 Processed 10/11/2023 309486926 SavitaBai BANK OF BARODA(606985)
21 BABAI CHICHLI MP-34-004-040-003/ 102-A
(BHAIROPUR) 		1734004040NRG24190920230146855 20/09/2023 siya bai 1734004040WL018570 siya bai 00045 BARB0GADARW 1326 1326 Processed 10/11/2023 309486926 siyabai FINO PAYMENTS BANK LTD(608001)
22 BABAI CHICHLI MP-34-004-040-003/1106
(BHAIROPUR) 		1734004040NRG24190920230146856 20/09/2023 Omkar 1734004040WL018570 Omkar 00045 BARB0GADARW 1326 1326 Processed 11/11/2023 309486926 Omkar BANK OF INDIA(508505)
23 BABAI CHICHLI MP-34-004-042-001/121-A
(HEERAPUR) 		1734004042NRG24200920230147376 20/09/2023 FULWAR 1734004042WL018723 FULWAR 00045 BARB0GADARW 1326 1326 Processed 10/11/2023 309486926 FULWAR BANK OF BARODA(606985)
24 BABAI CHICHLI MP-34-004-042-001/130
(HEERAPUR) 		1734004042NRG24200920230147377 20/09/2023 narwadi 1734004042WL018723 narwadi 00045 BARB0GADARW 1326 1326 Processed 10/11/2023 309486926 narwadi BANK OF BARODA(606985)
25 BABAI CHICHLI MP-34-004-042-001/151
(HEERAPUR) 		1734004042NRG24200920230147379 20/09/2023 dalchand 1734004042WL018723 dalchand 00045 BARB0GADARW 1326 1326 Processed 10/11/2023 309486926 dalchand BANK OF BARODA(606985)
26 BABAI CHICHLI MP-34-004-042-001/244
(HEERAPUR) 		1734004042NRG24200920230147381 20/09/2023 Revti 1734004042WL018723 Revti 00045 BARB0GADARW 1326 1326 Processed 10/11/2023 309486926 Revti BANK OF BARODA(606985)
27 BABAI CHICHLI MP-34-004-042-001/286-A
(HEERAPUR) 		1734004042NRG24200920230147383 20/09/2023 naravdi Prasad 1734004042WL018723 naravdi Prasad 00045 BARB0GADARW 1326 1326 Processed 10/11/2023 309486926 naravdiPrasad STATE BANK OF INDIA(508548)
28 BABAI CHICHLI MP-34-004-042-001/633
(HEERAPUR) 		1734004042NRG24200920230147389 20/09/2023 Girdhari 1734004042WL018723 Girdhari 00045 BARB0GADARW 1326 1326 Processed 10/11/2023 309486926 Girdhari BANK OF BARODA(606985)
29 BABAI CHICHLI MP-34-004-043-002/258
(RATIKARAR) 		1734004043NRG24200920230147443 20/09/2023 RAMDAYAL YADAV 1734004043WL018734 RAMDAYAL YADAV 00045 BARB0GADARW 1326 1326 Processed 10/11/2023 309486926 RAMDAYALYADAV BANK OF BARODA(606985)
30 BABAI CHICHLI MP-34-004-064-002/199
(DEORI) 		1734004064NRG24200920230147548 20/09/2023 yashwati 1734004064WL018748 yashwati 00045 BARB0GADARW 1326 1326 Processed 10/11/2023 309486926 yashwati BANK OF BARODA(606985)
31 BABAI CHICHLI MP-34-004-067-001/262
(PUANWARIYA) 		1734004067NRG24190920230146925 20/09/2023 para bai 1734004067WL018608 para bai 00045 BARB0GADARW 1326 1326 Processed 10/11/2023 309486926 parabai BANK OF BARODA(606985)
SubTotal 42653 42653
32 BABAI CHICHLI MP-34-004-029-001/295
(KHANCHARI) 		1734004029NRG24190920230146758 20/09/2023 Maneesh Dubey 1734004029WL018542 Maneesh Dubey 00045 BARB0KARNAR 663 663 Processed 10/11/2023 309486926 ManeeshDubey BANK OF BARODA(606985)
33 BABAI CHICHLI MP-34-004-031-001/1095
(SHAHPUR) 		1734004031NRG24200920230147533 20/09/2023 Prashant 1734004031WL018746 Prashant 00045 BARB0KARNAR 884 884 Processed 10/11/2023 309486926 Prashant STATE BANK OF INDIA(508548)
SubTotal 1547 1547
34 BABAI CHICHLI MP-34-004-008-001/488
(IMALIYA (P)) 		1734004008NRG24170920230144867 20/09/2023 laxman harijan 1734004008WL018220 laxman harijan 00048 BKID0009437 1547 1547 Processed 11/11/2023 309486926 laxmanharijan BANK OF INDIA(508505)
35 BABAI CHICHLI MP-34-004-013-001/147-A
(KANHAR GAON) 		1734004013NRG24180920230145585 20/09/2023 bindu kaurav 1734004013WL018346 bindu kaurav 00048 BKID0009437 1326 1326 Processed 11/11/2023 309486926 bindukaurav BANK OF INDIA(508505)
36 BABAI CHICHLI MP-34-004-013-001/154
(KANHAR GAON) 		1734004013NRG24160920230144788 20/09/2023 GOPAL 1734004013WL018207 GOPAL 00048 BKID0009437 5 5 Processed 10/11/2023 309486926 GOPAL BANK OF BARODA(606985)
37 BABAI CHICHLI MP-34-004-013-001/504
(KANHAR GAON) 		1734004013NRG24160920230144791 20/09/2023 BHAGAWAT SINGH DHANAK 1734004013WL018207 BHAGAWAT SINGH DHANAK 00048 BKID0009437 1105 1105 Processed 11/11/2023 309486926 BHAGAWATSINGHDHANAK BANK OF INDIA(508505)
38 BABAI CHICHLI MP-34-004-013-001/516
(KANHAR GAON) 		1734004013NRG24160920230144793 20/09/2023 MANOJ KAURAV 1734004013WL018207 MANOJ KAURAV 00048 BKID0009437 1326 1326 Processed 11/11/2023 309486926 MANOJKAURAV BANK OF INDIA(508505)
SubTotal 5309 5309
39 BABAI CHICHLI MP-34-004-031-001/1096
(SHAHPUR) 		1734004031NRG24200920230147534 20/09/2023 Vinod 1734004031WL018746 Vinod 00048 BKID0009438 884 884 Processed 10/11/2023 309486926 Vinod JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
40 BABAI CHICHLI MP-34-004-031-001/589
(SHAHPUR) 		1734004031NRG24200920230147536 20/09/2023 kailash sarathe 1734004031WL018746 kailash sarathe 00048 BKID0009438 1326 1326 Processed 11/11/2023 309486926 kailashsarathe BANK OF INDIA(508505)
SubTotal 2210 2210
41 BABAI CHICHLI MP-34-004-018-001/340
(KUDARI) 		1734004018NRG24180920230145458 20/09/2023 HALKORI KEER 1734004018WL018318 HALKORI KEER 00048 BKID0009439 700 700 Processed 11/11/2023 309486926 HALKORIKEER BANK OF INDIA(508505)
42 BABAI CHICHLI MP-34-004-022-001/501
(RAIPUR) 		1734004022NRG24200920230147728 20/09/2023 Santosh Kumar 1734004022WL018774 Santosh Kumar 00048 BKID0009439 1547 1547 Processed 10/11/2023 309486926 SantoshKumar BANK OF BARODA(606985)
43 BABAI CHICHLI MP-34-004-040-001/401
(BHAIROPUR) 		1734004040NRG24190920230146854 20/09/2023 sivam namdev 1734004040WL018570 sivam namdev 00048 BKID0009439 1326 1326 Processed 11/11/2023 309486926 sivamnamdev BANK OF INDIA(508505)
44 BABAI CHICHLI MP-34-004-040-003/5011
(BHAIROPUR) 		1734004040NRG24190920230146858 20/09/2023 CHANDA BAI KOURAV 1734004040WL018571 CHANDA BAI KOURAV 00048 BKID0009439 1326 1326 Processed 10/11/2023 309486926 CHANDABAIKOURAV STATE BANK OF INDIA(508548)
45 BABAI CHICHLI MP-34-004-042-001/296-A
(HEERAPUR) 		1734004042NRG24200920230147384 20/09/2023 harsh 1734004042WL018723 harsh 00048 BKID0009439 1326 1326 Processed 10/11/2023 309486926 harsh UCO BANK(607066)
46 BABAI CHICHLI MP-34-004-042-001/362
(HEERAPUR) 		1734004042NRG24200920230147386 20/09/2023 ashok 1734004042WL018723 ashok 00048 BKID0009439 1326 1326 Processed 11/11/2023 309486926 ashok BANK OF INDIA(508505)
47 BABAI CHICHLI MP-34-004-042-001/50-C
(HEERAPUR) 		1734004042NRG24200920230147388 20/09/2023 jitendra 1734004042WL018723 jitendra 00048 BKID0009439 1326 1326 Processed 11/11/2023 309486926 jitendra BANK OF INDIA(508505)
48 BABAI CHICHLI MP-34-004-042-001/660
(HEERAPUR) 		1734004042NRG24200920230147393 20/09/2023 Kunjbihari 1734004042WL018723 Kunjbihari 00048 BKID0009439 1326 1326 Processed 10/11/2023 309486926 Kunjbihari CANARA BANK(508532)
49 BABAI CHICHLI MP-34-004-043-003/309
(RATIKARAR) 		1734004043NRG24200920230147449 20/09/2023 malti bai gound 1734004043WL018735 malti bai gound 00048 BKID0009439 1326 1326 Processed 10/11/2023 309486926 maltibaigound STATE BANK OF INDIA(508548)
SubTotal 11529 11529
50 BABAI CHICHLI MP-34-004-031-001/782
(SHAHPUR) 		1734004031NRG24200920230147537 20/09/2023 Mahesh 1734004031WL018746 Mahesh 00089 CBIN0281005 884 884 Processed 10/11/2023 309486926 Mahesh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
51 BABAI CHICHLI MP-34-004-033-001/124
(BATSERA) 		1734004000NRG24180920230146056 20/09/2023 MR AYODHYA PRASAD JATAV 1734004WL018427 MR AYODHYA PRASAD JATAV 00089 CBIN0281005 6 6 Processed 10/11/2023 309486926 MRAYODHYAPRASADJATAV STATE BANK OF INDIA(508548)
52 BABAI CHICHLI MP-34-004-033-001/143
(BATSERA) 		1734004000NRG24180920230146066 20/09/2023 MOHAN MALVIYA 1734004WL018427 MOHAN MALVIYA 00089 CBIN0281005 6 6 Processed 10/11/2023 309486926 MOHANMALVIYA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 896 896
53 BABAI CHICHLI MP-34-004-013-001/14
(KANHAR GAON) 		1734004013NRG24180920230145583 20/09/2023 PAWAN KUMAR DHANAK 1734004013WL018346 PAWAN KUMAR DHANAK 00089 CBIN0281027 6 6 Processed 10/11/2023 309486926 PAWANKUMARDHANAK CENTRAL BANK OF INDIA(607115)
54 BABAI CHICHLI MP-34-004-013-001/147-A
(KANHAR GAON) 		1734004013NRG24180920230145584 20/09/2023 arjun 1734004013WL018346 arjun 00089 CBIN0281027 1326 1326 Processed 10/11/2023 309486926 arjun CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
55 BABAI CHICHLI MP-34-004-013-001/100-A
(KANHAR GAON) 		1734004013NRG24180920230145579 20/09/2023 chandan harijan 1734004013WL018346 chandan harijan 00089 CBIN0282315 6 6 Processed 10/11/2023 309486926 chandanharijan CENTRAL BANK OF INDIA(607115)
56 BABAI CHICHLI MP-34-004-013-001/135
(KANHAR GAON) 		1734004013NRG24160920230144786 20/09/2023 SHOBHA BAI KOURAV 1734004013WL018207 SHOBHA BAI KOURAV 00089 CBIN0282315 1326 1326 Processed 10/11/2023 309486926 SHOBHABAIKOURAV CENTRAL BANK OF INDIA(607115)
57 BABAI CHICHLI MP-34-004-013-001/451
(KANHAR GAON) 		1734004013NRG24180920230145593 20/09/2023 KRIPAL DHANAK 1734004013WL018346 KRIPAL DHANAK 00089 CBIN0282315 1326 1326 Processed 10/11/2023 309486926 KRIPALDHANAK CENTRAL BANK OF INDIA(607115)
58 BABAI CHICHLI MP-34-004-013-001/560
(KANHAR GAON) 		1734004013NRG24160920230144800 20/09/2023 Chhuttan Dhanak 1734004013WL018207 Chhuttan Dhanak 00089 CBIN0282315 1105 1105 Processed 10/11/2023 309486926 ChhuttanDhanak CENTRAL BANK OF INDIA(607115)
59 BABAI CHICHLI MP-34-004-013-001/560
(KANHAR GAON) 		1734004013NRG24160920230144801 20/09/2023 Foolvati Dhanak 1734004013WL018207 Foolvati Dhanak 00089 CBIN0282315 1105 1105 Processed 10/11/2023 309486926 FoolvatiDhanak CENTRAL BANK OF INDIA(607115)
60 BABAI CHICHLI MP-34-004-018-001/531
(KUDARI) 		1734004018NRG24180920230145455 20/09/2023 CHOKHI BAI KIR 1734004018WL018317 CHOKHI BAI KIR 00089 CBIN0282315 3094 3094 Processed 10/11/2023 309486926 CHOKHIBAIKIR CENTRAL BANK OF INDIA(607115)
61 BABAI CHICHLI MP-34-004-018-002/390
(KUDARI) 		1734004018NRG24180920230145461 20/09/2023 RAKESH KEER 1734004018WL018318 RAKESH KEER 00089 CBIN0282315 700 700 Processed 10/11/2023 309486926 RAKESHKEER STATE BANK OF INDIA(508548)
62 BABAI CHICHLI MP-34-004-018-002/391
(KUDARI) 		1734004018NRG24180920230145456 20/09/2023 ANURADHA KOURAV 1734004018WL018317 ANURADHA KOURAV 00089 CBIN0282315 663 663 Processed 10/11/2023 309486926 ANURADHAKOURAV INDIA POST PAYMENTS BANK LIMITED(508528)
63 BABAI CHICHLI MP-34-004-022-001/809
(RAIPUR) 		1734004022NRG24200920230147733 20/09/2023 NIRANJAN 1734004022WL018775 NIRANJAN 00089 CBIN0282315 1547 1547 Processed 10/11/2023 309486926 NIRANJAN STATE BANK OF INDIA(508548)
64 BABAI CHICHLI MP-34-004-040-003/101-A
(BHAIROPUR) 		1734004040NRG24190920230146857 20/09/2023 RAHUL 1734004040WL018571 RAHUL 00089 CBIN0282315 1326 1326 Processed 10/11/2023 309486926 RAHUL CENTRAL BANK OF INDIA(607115)
65 BABAI CHICHLI MP-34-004-043-003/275
(RATIKARAR) 		1734004043NRG24200920230147448 20/09/2023 rajnandani 1734004043WL018735 rajnandani 00089 CBIN0282315 1326 1326 Processed 10/11/2023 309486926 rajnandani STATE BANK OF INDIA(508548)
66 BABAI CHICHLI MP-34-004-043-003/305
(RATIKARAR) 		1734004043NRG24200920230147446 20/09/2023 pren bai goad 1734004043WL018734 pren bai goad 00089 CBIN0282315 1326 1326 Processed 10/11/2023 309486926 prenbaigoad CENTRAL BANK OF INDIA(607115)
67 BABAI CHICHLI MP-34-004-043-003/33
(RATIKARAR) 		1734004043NRG24200920230147436 20/09/2023 ASHOK 1734004043WL018733 ASHOK 00089 CBIN0282315 1326 1326 Processed 10/11/2023 309486926 ASHOK STATE BANK OF INDIA(508548)
68 BABAI CHICHLI MP-34-004-043-003/41
(RATIKARAR) 		1734004043NRG24200920230147438 20/09/2023 PRITAM 1734004043WL018733 PRITAM 00089 CBIN0282315 1326 1326 Processed 10/11/2023 309486926 PRITAM CENTRAL BANK OF INDIA(607115)
69 BABAI CHICHLI MP-34-004-045-001/31
(TENDU KHEDA) 		1734004045NRG24190920230146985 20/09/2023 dasoda 1734004045WL018636 dasoda 00089 CBIN0282315 1326 1326 Processed 10/11/2023 309486926 dasoda CENTRAL BANK OF INDIA(607115)
70 BABAI CHICHLI MP-34-004-045-001/408
(TENDU KHEDA) 		1734004045NRG24190920230146986 20/09/2023 saroj bai 1734004045WL018636 saroj bai 00089 CBIN0282315 1326 1326 Processed 10/11/2023 309486926 sarojbai CENTRAL BANK OF INDIA(607115)
71 BABAI CHICHLI MP-34-004-045-001/46
(TENDU KHEDA) 		1734004045NRG24190920230146987 20/09/2023 padam 1734004045WL018636 padam 00089 CBIN0282315 1326 1326 Processed 10/11/2023 309486926 padam PUNJAB NATIONAL BANK(508568)
72 BABAI CHICHLI MP-34-004-045-001/469
(TENDU KHEDA) 		1734004045NRG24190920230146989 20/09/2023 NEPAL CHAMAR 1734004045WL018636 NEPAL CHAMAR 00089 CBIN0282315 1326 1326 Processed 10/11/2023 309486926 NEPALCHAMAR STATE BANK OF INDIA(508548)
73 BABAI CHICHLI MP-34-004-045-001/469
(TENDU KHEDA) 		1734004045NRG24190920230146988 20/09/2023 SAROJ BAI CHOUDHARI 1734004045WL018636 SAROJ BAI CHOUDHARI 00089 CBIN0282315 1326 1326 Processed 10/11/2023 309486926 SAROJBAICHOUDHARI CENTRAL BANK OF INDIA(607115)
74 BABAI CHICHLI MP-34-004-045-002/ 110-A
(TENDU KHEDA) 		1734004000NRG24200920230147874 20/09/2023 SOONU 1734004WL018792 SOONU 00089 CBIN0282315 1326 1326 Processed 10/11/2023 309486926 SOONU CANARA BANK(508532)
75 BABAI CHICHLI MP-34-004-045-002/42
(TENDU KHEDA) 		1734004000NRG24200920230147875 20/09/2023 TUNDA 1734004WL018792 TUNDA 00089 CBIN0282315 1326 1326 Processed 10/11/2023 309486926 TUNDA CENTRAL BANK OF INDIA(607115)
76 BABAI CHICHLI MP-34-004-049-001/409
(CHARGAON KALAN) 		1734004049NRG24170920230144841 20/09/2023 Ajay Kumar Gound 1734004049WL018214 Ajay Kumar Gound 00089 CBIN0282315 1326 1326 Processed 10/11/2023 309486926 AjayKumarGound CENTRAL BANK OF INDIA(607115)
77 BABAI CHICHLI MP-34-004-049-002/239
(CHARGAON KALAN) 		1734004049NRG24170920230144844 20/09/2023 bhagvati 1734004049WL018214 bhagvati 00089 CBIN0282315 1326 1326 Processed 10/11/2023 309486926 bhagvati CENTRAL BANK OF INDIA(607115)
78 BABAI CHICHLI MP-34-004-049-002/239
(CHARGAON KALAN) 		1734004049NRG24170920230144843 20/09/2023 ganesh 1734004049WL018214 ganesh 00089 CBIN0282315 1326 1326 Processed 10/11/2023 309486926 ganesh CENTRAL BANK OF INDIA(607115)
79 BABAI CHICHLI MP-34-004-049-002/404
(CHARGAON KALAN) 		1734004049NRG24170920230144845 20/09/2023 RAMAKANT PRAJAPATI 1734004049WL018214 RAMAKANT PRAJAPATI 00089 CBIN0282315 1326 1326 Processed 10/11/2023 309486926 RAMAKANTPRAJAPATI CENTRAL BANK OF INDIA(607115)
80 BABAI CHICHLI MP-34-004-049-002/405
(CHARGAON KALAN) 		1734004049NRG24170920230144846 20/09/2023 KANCHAN PRAJAPATI 1734004049WL018214 KANCHAN PRAJAPATI 00089 CBIN0282315 1326 1326 Processed 10/11/2023 309486926 KANCHANPRAJAPATI CENTRAL BANK OF INDIA(607115)
81 BABAI CHICHLI MP-34-004-049-002/410
(CHARGAON KALAN) 		1734004049NRG24170920230144849 20/09/2023 RENU PRAJAPATI 1734004049WL018214 RENU PRAJAPATI 00089 CBIN0282315 1326 1326 Processed 10/11/2023 309486926 RENUPRAJAPATI CENTRAL BANK OF INDIA(607115)
82 BABAI CHICHLI MP-34-004-050-001/ 171-A
(ADEGAON) 		1734004050NRG24190920230146886 20/09/2023 SUKAMAN 1734004050WL018587 SUKAMAN 00089 CBIN0282315 1326 1326 Processed 10/11/2023 309486926 SUKAMAN CENTRAL BANK OF INDIA(607115)
83 BABAI CHICHLI MP-34-004-050-001/226
(ADEGAON) 		1734004050NRG24190920230146887 20/09/2023 MAKARAND KOURAV 1734004050WL018587 MAKARAND KOURAV 00089 CBIN0282315 1326 1326 Processed 10/11/2023 309486926 MAKARANDKOURAV JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
84 BABAI CHICHLI MP-34-004-050-001/280-B
(ADEGAON) 		1734004050NRG24190920230146888 20/09/2023 rakesh 1734004050WL018587 rakesh 00089 CBIN0282315 1326 1326 Processed 10/11/2023 309486926 rakesh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
85 BABAI CHICHLI MP-34-004-052-001/ 180-A
(BAGLAI) 		1734004052NRG24190920230146368 20/09/2023 SURENDRA 1734004052WL018480 SURENDRA 00089 CBIN0282315 884 884 Processed 10/11/2023 309486926 SURENDRA CENTRAL BANK OF INDIA(607115)
86 BABAI CHICHLI MP-34-004-052-001/ 341-A
(BAGLAI) 		1734004052NRG24190920230146369 20/09/2023 JASMAN 1734004052WL018480 JASMAN 00089 CBIN0282315 884 884 Processed 10/11/2023 309486926 JASMAN CENTRAL BANK OF INDIA(607115)
87 BABAI CHICHLI MP-34-004-052-001/103
(BAGLAI) 		1734004052NRG24190920230146370 20/09/2023 PARSADI 1734004052WL018480 PARSADI 00089 CBIN0282315 884 884 Processed 10/11/2023 309486926 PARSADI CENTRAL BANK OF INDIA(607115)
88 BABAI CHICHLI MP-34-004-052-001/123
(BAGLAI) 		1734004052NRG24190920230146371 20/09/2023 KALOORAM 1734004052WL018480 KALOORAM 00089 CBIN0282315 884 884 Processed 10/11/2023 309486926 KALOORAM CENTRAL BANK OF INDIA(607115)
89 BABAI CHICHLI MP-34-004-052-001/124
(BAGLAI) 		1734004052NRG24190920230146372 20/09/2023 VAGU LAL 1734004052WL018480 VAGU LAL 00089 CBIN0282315 884 884 Processed 10/11/2023 309486926 VAGULAL CENTRAL BANK OF INDIA(607115)
90 BABAI CHICHLI MP-34-004-052-001/126
(BAGLAI) 		1734004052NRG24190920230146373 20/09/2023 SURAT 1734004052WL018480 SURAT 00089 CBIN0282315 884 884 Processed 10/11/2023 309486926 SURAT CENTRAL BANK OF INDIA(607115)
91 BABAI CHICHLI MP-34-004-052-001/127
(BAGLAI) 		1734004052NRG24190920230146374 20/09/2023 KESHOO 1734004052WL018480 KESHOO 00089 CBIN0282315 884 884 Processed 10/11/2023 309486926 KESHOO CENTRAL BANK OF INDIA(607115)
92 BABAI CHICHLI MP-34-004-052-001/130
(BAGLAI) 		1734004052NRG24190920230146375 20/09/2023 SANDEEP 1734004052WL018480 SANDEEP 00089 CBIN0282315 884 884 Processed 10/11/2023 309486926 SANDEEP CENTRAL BANK OF INDIA(607115)
93 BABAI CHICHLI MP-34-004-052-001/131
(BAGLAI) 		1734004052NRG24190920230146376 20/09/2023 REVARAM 1734004052WL018480 REVARAM 00089 CBIN0282315 1105 1105 Processed 10/11/2023 309486926 REVARAM CENTRAL BANK OF INDIA(607115)
94 BABAI CHICHLI MP-34-004-052-001/136
(BAGLAI) 		1734004052NRG24190920230146377 20/09/2023 MUNALAL 1734004052WL018480 MUNALAL 00089 CBIN0282315 1105 1105 Processed 10/11/2023 309486926 MUNALAL CENTRAL BANK OF INDIA(607115)
95 BABAI CHICHLI MP-34-004-052-001/149
(BAGLAI) 		1734004052NRG24190920230146378 20/09/2023 KALURAM 1734004052WL018480 KALURAM 00089 CBIN0282315 1105 1105 Processed 10/11/2023 309486926 KALURAM JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
96 BABAI CHICHLI MP-34-004-052-001/155
(BAGLAI) 		1734004052NRG24190920230146379 20/09/2023 VISHRAM 1734004052WL018480 VISHRAM 00089 CBIN0282315 1105 1105 Processed 10/11/2023 309486926 VISHRAM CENTRAL BANK OF INDIA(607115)
97 BABAI CHICHLI MP-34-004-052-001/244
(BAGLAI) 		1734004052NRG24190920230146380 20/09/2023 SAMMRA 1734004052WL018480 SAMMRA 00089 CBIN0282315 1105 1105 Processed 10/11/2023 309486926 SAMMRA CENTRAL BANK OF INDIA(607115)
98 BABAI CHICHLI MP-34-004-064-001/300-A
(DEORI) 		1734004064NRG24200920230147546 20/09/2023 gudda 1734004064WL018748 gudda 00089 CBIN0282315 1326 1326 Processed 10/11/2023 309486926 gudda CENTRAL BANK OF INDIA(607115)
99 BABAI CHICHLI MP-34-004-064-002/210-A
(DEORI) 		1734004064NRG24200920230147549 20/09/2023 manish 1734004064WL018748 manish 00089 CBIN0282315 1326 1326 Processed 10/11/2023 309486926 manish INDIA POST PAYMENTS BANK LIMITED(508528)
100 BABAI CHICHLI MP-34-004-064-002/320
(DEORI) 		1734004064NRG24200920230147550 20/09/2023 GAYATRI BAI 1734004064WL018748 GAYATRI BAI 00089 CBIN0282315 1326 1326 Processed 10/11/2023 309486926 GAYATRIBAI BANK OF BARODA(606985)
101 BABAI CHICHLI MP-34-004-065-003/26
(GWARI) 		1734004065NRG24160920230144749 20/09/2023 JANAKEE BAI 1734004065WL018203 JANAKEE BAI 00089 CBIN0282315 1326 1326 Processed 10/11/2023 309486926 JANAKEEBAI CENTRAL BANK OF INDIA(607115)
102 BABAI CHICHLI MP-34-004-065-003/3
(GWARI) 		1734004065NRG24160920230144750 20/09/2023 BABLU THAKUR 1734004065WL018203 BABLU THAKUR 00089 CBIN0282315 1326 1326 Processed 10/11/2023 309486926 BABLUTHAKUR CENTRAL BANK OF INDIA(607115)
103 BABAI CHICHLI MP-34-004-065-007/ 21-B
(GWARI) 		1734004065NRG24160920230144751 20/09/2023 Devendra Yadav 1734004065WL018203 Devendra Yadav 00089 CBIN0282315 1105 1105 Processed 10/11/2023 309486926 DevendraYadav CENTRAL BANK OF INDIA(607115)
104 BABAI CHICHLI MP-34-004-065-007/207
(GWARI) 		1734004065NRG24160920230144752 20/09/2023 Ghanshyam Bhariya 1734004065WL018203 Ghanshyam Bhariya 00089 CBIN0282315 663 663 Processed 10/11/2023 309486926 GhanshyamBhariya CENTRAL BANK OF INDIA(607115)
105 BABAI CHICHLI MP-34-004-067-001/15
(PUANWARIYA) 		1734004067NRG24200920230147864 20/09/2023 Badi Bai 1734004067WL018790 Badi Bai 00089 CBIN0282315 1 1 Processed 10/11/2023 309486926 BadiBai CENTRAL BANK OF INDIA(607115)
106 BABAI CHICHLI MP-34-004-067-001/309
(PUANWARIYA) 		1734004067NRG24190920230146935 20/09/2023 ARVIND KUMAR RAJAR 1734004067WL018613 ARVIND KUMAR RAJAR 00089 CBIN0282315 221 221 Processed 10/11/2023 309486926 ARVINDKUMARRAJAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 59935 59935
107 BABAI CHICHLI MP-34-004-029-002/130
(KHANCHARI) 		1734004029NRG24180920230145790 20/09/2023 KHET SINGH PATEL 1734004029WL018384 KHET SINGH PATEL 00089 CBIN0284859 6 6 Processed 10/11/2023 309486926 KHETSINGHPATEL UNION BANK OF INDIA(508500)
SubTotal 6 6
108 BABAI CHICHLI MP-34-004-032-001/611
(KANVAS) 		1734004032NRG24160920230144810 20/09/2023 Akash Gond 1734004032WL018208 Akash Gond 00152 HDFC0003021 1216 1216 Processed 10/11/2023 309486926 AkashGond NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1216 1216
109 BABAI CHICHLI MP-34-004-033-001/103
(BATSERA) 		1734004000NRG24180920230146046 20/09/2023 MR BABLU MEHRA 1734004WL018427 MR BABLU MEHRA 00176 IDIB000K597 6 6 Processed 10/11/2023 309486926 MRBABLUMEHRA STATE BANK OF INDIA(508548)
SubTotal 6 6
110 BABAI CHICHLI MP-34-004-049-002/406
(CHARGAON KALAN) 		1734004049NRG24170920230144847 20/09/2023 KRISHNAKANT PRAJAPATI 1734004049WL018214 KRISHNAKANT PRAJAPATI 00354 PUNB0215700 1326 1326 Processed 10/11/2023 309486926 KRISHNAKANTPRAJAPATI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
111 BABAI CHICHLI MP-34-004-026-001/514
(IMALIYA (KALYANPUR)) 		1734004026NRG24200920230147312 20/09/2023 GOVIND KOURAV 1734004026WL018707 GOVIND KOURAV 00354 PUNB0642200 221 221 Processed 10/11/2023 309486926 GOVINDKOURAV PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
112 BABAI CHICHLI MP-34-004-008-002/654
(IMALIYA (P)) 		1734004008NRG24170920230144875 20/09/2023 kavita 1734004008WL018220 kavita 00354 PUNB0690100 1547 1547 Processed 10/11/2023 309486926 kavita BANK OF BARODA(606985)
113 BABAI CHICHLI MP-34-004-013-001/11-D
(KANHAR GAON) 		1734004013NRG24180920230145580 20/09/2023 NABBU 1734004013WL018346 NABBU 00354 PUNB0690100 6 6 Processed 10/11/2023 309486926 NABBU PUNJAB NATIONAL BANK(508568)
114 BABAI CHICHLI MP-34-004-013-001/396
(KANHAR GAON) 		1734004013NRG24180920230145591 20/09/2023 bablu 1734004013WL018346 bablu 00354 PUNB0690100 1326 1326 Processed 10/11/2023 309486926 bablu STATE BANK OF INDIA(508548)
SubTotal 2879 2879
115 BABAI CHICHLI MP-34-004-008-001/710
(IMALIYA (P)) 		1734004008NRG24170920230144872 20/09/2023 Bharat Kourav 1734004008WL018220 Bharat Kourav 00415 SBIN0000372 1547 1547 Processed 10/11/2023 309486926 BharatKourav STATE BANK OF INDIA(508548)
116 BABAI CHICHLI MP-34-004-013-001/13
(KANHAR GAON) 		1734004013NRG24180920230145582 20/09/2023 NANHEVEER 1734004013WL018346 NANHEVEER 00415 SBIN0000372 6 6 Processed 10/11/2023 309486926 NANHEVEER STATE BANK OF INDIA(508548)
117 BABAI CHICHLI MP-34-004-013-001/165
(KANHAR GAON) 		1734004013NRG24180920230145586 20/09/2023 madan chamar 1734004013WL018346 madan chamar 00415 SBIN0000372 6 6 Processed 10/11/2023 309486926 madanchamar STATE BANK OF INDIA(508548)
118 BABAI CHICHLI MP-34-004-013-001/165
(KANHAR GAON) 		1734004013NRG24180920230145587 20/09/2023 susheela harijan 1734004013WL018346 susheela harijan 00415 SBIN0000372 6 6 Processed 10/11/2023 309486926 susheelaharijan STATE BANK OF INDIA(508548)
119 BABAI CHICHLI MP-34-004-013-001/360
(KANHAR GAON) 		1734004013NRG24180920230145588 20/09/2023 awdhesh kumar 1734004013WL018346 awdhesh kumar 00415 SBIN0000372 1326 1326 Processed 10/11/2023 309486926 awdheshkumar STATE BANK OF INDIA(508548)
120 BABAI CHICHLI MP-34-004-013-001/475
(KANHAR GAON) 		1734004013NRG24160920230144790 20/09/2023 SHIVAM 1734004013WL018207 SHIVAM 00415 SBIN0000372 1105 1105 Processed 10/11/2023 309486926 SHIVAM STATE BANK OF INDIA(508548)
121 BABAI CHICHLI MP-34-004-043-003/304
(RATIKARAR) 		1734004043NRG24200920230147435 20/09/2023 POOJA SHRIVASTAV 1734004043WL018733 POOJA SHRIVASTAV 00415 SBIN0000372 1326 1326 Processed 10/11/2023 309486926 POOJASHRIVASTAV STATE BANK OF INDIA(508548)
SubTotal 5322 5322
122 BABAI CHICHLI MP-34-004-011-001/396
(SIREGAON) 		1734004011NRG24170920230144859 20/09/2023 dayavant gound 1734004011WL018217 dayavant gound 00415 SBIN0002841 1326 1326 Processed 10/11/2023 309486926 dayavantgound INDIA POST PAYMENTS BANK LIMITED(508528)
123 BABAI CHICHLI MP-34-004-011-001/445
(SIREGAON) 		1734004011NRG24170920230144860 20/09/2023 rajkumar rajput 1734004011WL018217 rajkumar rajput 00415 SBIN0002841 1326 1326 Processed 10/11/2023 309486926 rajkumarrajput JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
124 BABAI CHICHLI MP-34-004-018-001/103
(KUDARI) 		1734004018NRG24180920230145457 20/09/2023 GOPAL KEER 1734004018WL018318 GOPAL KEER 00415 SBIN0002841 700 700 Processed 10/11/2023 309486926 GOPALKEER STATE BANK OF INDIA(508548)
125 BABAI CHICHLI MP-34-004-018-001/440
(KUDARI) 		1734004018NRG24180920230145452 20/09/2023 HALKAM DHANAK 1734004018WL018317 HALKAM DHANAK 00415 SBIN0002841 663 663 Processed 10/11/2023 309486926 HALKAMDHANAK STATE BANK OF INDIA(508548)
126 BABAI CHICHLI MP-34-004-018-001/443
(KUDARI) 		1734004018NRG24180920230145454 20/09/2023 GENDA LAL DHANAK 1734004018WL018317 GENDA LAL DHANAK 00415 SBIN0002841 658 658 Processed 10/11/2023 309486926 GENDALALDHANAK STATE BANK OF INDIA(508548)
127 BABAI CHICHLI MP-34-004-018-001/470
(KUDARI) 		1734004018NRG24180920230145459 20/09/2023 PAPPU KEER 1734004018WL018318 PAPPU KEER 00415 SBIN0002841 700 700 Processed 10/11/2023 309486926 PAPPUKEER STATE BANK OF INDIA(508548)
128 BABAI CHICHLI MP-34-004-018-002/17
(KUDARI) 		1734004018NRG24180920230145460 20/09/2023 ramshakhi 1734004018WL018318 ramshakhi 00415 SBIN0002841 500 500 Processed 10/11/2023 309486926 ramshakhi INDIA POST PAYMENTS BANK LIMITED(508528)
129 BABAI CHICHLI MP-34-004-021-001/145
(NARSARA) 		1734004021NRG24170920230144970 20/09/2023 RAMKALI 1734004021WL018243 RAMKALI 00415 SBIN0002841 221 221 Processed 10/11/2023 309486926 RAMKALI IDFC BANK LIMITED(608117)
130 BABAI CHICHLI MP-34-004-022-001/512
(RAIPUR) 		1734004022NRG24200920230147729 20/09/2023 SHIVKUMAR 1734004022WL018774 SHIVKUMAR 00415 SBIN0002841 1547 1547 Processed 10/11/2023 309486926 SHIVKUMAR STATE BANK OF INDIA(508548)
131 BABAI CHICHLI MP-34-004-022-001/605
(RAIPUR) 		1734004022NRG24200920230147732 20/09/2023 SUNITA BAI 1734004022WL018775 SUNITA BAI 00415 SBIN0002841 1547 1547 Processed 10/11/2023 309486926 SUNITABAI STATE BANK OF INDIA(508548)
132 BABAI CHICHLI MP-34-004-022-001/610
(RAIPUR) 		1734004022NRG24200920230147730 20/09/2023 SAMEER KUMAR 1734004022WL018774 SAMEER KUMAR 00415 SBIN0002841 1326 1326 Processed 10/11/2023 309486926 SAMEERKUMAR STATE BANK OF INDIA(508548)
133 BABAI CHICHLI MP-34-004-026-001/130
(IMALIYA (KALYANPUR)) 		1734004026NRG24200920230147302 20/09/2023 MUNNALAL 1734004026WL018707 MUNNALAL 00415 SBIN0002841 221 221 Processed 10/11/2023 309486926 MUNNALAL STATE BANK OF INDIA(508548)
134 BABAI CHICHLI MP-34-004-026-001/130
(IMALIYA (KALYANPUR)) 		1734004026NRG24200920230147303 20/09/2023 resham 1734004026WL018707 resham 00415 SBIN0002841 221 221 Processed 10/11/2023 309486926 resham STATE BANK OF INDIA(508548)
135 BABAI CHICHLI MP-34-004-026-001/43
(IMALIYA (KALYANPUR)) 		1734004026NRG24200920230147305 20/09/2023 PARBATI 1734004026WL018707 PARBATI 00415 SBIN0002841 221 221 Processed 10/11/2023 309486926 PARBATI STATE BANK OF INDIA(508548)
136 BABAI CHICHLI MP-34-004-026-001/43
(IMALIYA (KALYANPUR)) 		1734004026NRG24200920230147304 20/09/2023 SHIYARAM 1734004026WL018707 SHIYARAM 00415 SBIN0002841 221 221 Processed 10/11/2023 309486926 SHIYARAM STATE BANK OF INDIA(508548)
137 BABAI CHICHLI MP-34-004-026-001/451
(IMALIYA (KALYANPUR)) 		1734004026NRG24200920230147306 20/09/2023 KUNJILAL RAJAK 1734004026WL018707 KUNJILAL RAJAK 00415 SBIN0002841 221 221 Processed 10/11/2023 309486926 KUNJILALRAJAK PUNJAB NATIONAL BANK(508568)
138 BABAI CHICHLI MP-34-004-026-001/457
(IMALIYA (KALYANPUR)) 		1734004026NRG24200920230147307 20/09/2023 GANSYAAM BARETHA 1734004026WL018707 GANSYAAM BARETHA 00415 SBIN0002841 221 221 Processed 10/11/2023 309486926 GANSYAAMBARETHA STATE BANK OF INDIA(508548)
139 BABAI CHICHLI MP-34-004-026-001/457
(IMALIYA (KALYANPUR)) 		1734004026NRG24200920230147308 20/09/2023 HARI BAI RAJAK 1734004026WL018707 HARI BAI RAJAK 00415 SBIN0002841 221 221 Processed 10/11/2023 309486926 HARIBAIRAJAK STATE BANK OF INDIA(508548)
140 BABAI CHICHLI MP-34-004-026-001/512
(IMALIYA (KALYANPUR)) 		1734004026NRG24200920230147309 20/09/2023 MUNNA KHA 1734004026WL018707 MUNNA KHA 00415 SBIN0002841 221 221 Processed 10/11/2023 309486926 MUNNAKHA NARMADA JHABUA GRAMIN BANK(508515)
141 BABAI CHICHLI MP-34-004-026-001/513
(IMALIYA (KALYANPUR)) 		1734004026NRG24200920230147311 20/09/2023 SANGEETA NAMDEV 1734004026WL018707 SANGEETA NAMDEV 00415 SBIN0002841 221 221 Processed 10/11/2023 309486926 SANGEETANAMDEV STATE BANK OF INDIA(508548)
142 BABAI CHICHLI MP-34-004-026-001/513
(IMALIYA (KALYANPUR)) 		1734004026NRG24200920230147310 20/09/2023 VISHNU PRASAD NEMDEV 1734004026WL018707 VISHNU PRASAD NEMDEV 00415 SBIN0002841 221 221 Processed 10/11/2023 309486926 VISHNUPRASADNEMDEV STATE BANK OF INDIA(508548)
143 BABAI CHICHLI MP-34-004-026-001/515
(IMALIYA (KALYANPUR)) 		1734004026NRG24200920230147313 20/09/2023 ASHOK KOURAV 1734004026WL018707 ASHOK KOURAV 00415 SBIN0002841 221 221 Processed 10/11/2023 309486926 ASHOKKOURAV STATE BANK OF INDIA(508548)
144 BABAI CHICHLI MP-34-004-027-003/184
(TIKTOLI) 		1734004027NRG24180920230145892 20/09/2023 Sunder spera 1734004027WL018398 Sunder spera 00415 SBIN0002841 442 442 Processed 10/11/2023 309486926 Sunderspera STATE BANK OF INDIA(508548)
145 BABAI CHICHLI MP-34-004-027-003/36
(TIKTOLI) 		1734004027NRG24180920230145893 20/09/2023 pradeep 1734004027WL018398 pradeep 00415 SBIN0002841 442 442 Processed 10/11/2023 309486926 pradeep BANK OF BARODA(606985)
146 BABAI CHICHLI MP-34-004-030-001/1106
(KARPGAON) 		1734004030NRG24190920230146872 20/09/2023 KAMLA BAI LODHI 1734004030WL018579 KAMLA BAI LODHI 00415 SBIN0002841 1326 1326 Processed 10/11/2023 309486926 KAMLABAILODHI STATE BANK OF INDIA(508548)
147 BABAI CHICHLI MP-34-004-041-001/16
(KHALA) 		1734004041NRG24170920230144876 20/09/2023 RAMDASH 1734004041WL018221 RAMDASH 00415 SBIN0002841 1326 1326 Processed 10/11/2023 309486926 RAMDASH STATE BANK OF INDIA(508548)
148 BABAI CHICHLI MP-34-004-042-001/27
(HEERAPUR) 		1734004042NRG24200920230147382 20/09/2023 Jagdesh 1734004042WL018723 Jagdesh 00415 SBIN0002841 1326 1326 Processed 10/11/2023 309486926 Jagdesh STATE BANK OF INDIA(508548)
149 BABAI CHICHLI MP-34-004-042-001/650
(HEERAPUR) 		1734004042NRG24200920230147391 20/09/2023 Rakesh 1734004042WL018723 Rakesh 00415 SBIN0002841 1326 1326 Processed 10/11/2023 309486926 Rakesh STATE BANK OF INDIA(508548)
150 BABAI CHICHLI MP-34-004-042-001/659
(HEERAPUR) 		1734004042NRG24200920230147392 20/09/2023 Bhagchand 1734004042WL018723 Bhagchand 00415 SBIN0002841 1326 1326 Processed 10/11/2023 309486926 Bhagchand STATE BANK OF INDIA(508548)
151 BABAI CHICHLI MP-34-004-043-002/109
(RATIKARAR) 		1734004043NRG24200920230147442 20/09/2023 baliram 1734004043WL018734 baliram 00415 SBIN0002841 1326 1326 Processed 10/11/2023 309486926 baliram STATE BANK OF INDIA(508548)
152 BABAI CHICHLI MP-34-004-043-002/274
(RATIKARAR) 		1734004043NRG24200920230147444 20/09/2023 MOHAN LAL 1734004043WL018734 MOHAN LAL 00415 SBIN0002841 6 6 Processed 10/11/2023 309486926 MOHANLAL CENTRAL BANK OF INDIA(607115)
153 BABAI CHICHLI MP-34-004-043-003/234
(RATIKARAR) 		1734004043NRG24200920230147431 20/09/2023 DROIPATI 1734004043WL018733 DROIPATI 00415 SBIN0002841 6 6 Processed 10/11/2023 309486926 DROIPATI STATE BANK OF INDIA(508548)
154 BABAI CHICHLI MP-34-004-043-003/293
(RATIKARAR) 		1734004043NRG24200920230147445 20/09/2023 Somnath gond 1734004043WL018734 Somnath gond 00415 SBIN0002841 1326 1326 Processed 10/11/2023 309486926 Somnathgond STATE BANK OF INDIA(508548)
155 BABAI CHICHLI MP-34-004-043-003/30
(RATIKARAR) 		1734004043NRG24200920230147433 20/09/2023 GUDDI BAI 1734004043WL018733 GUDDI BAI 00415 SBIN0002841 1326 1326 Processed 10/11/2023 309486926 GUDDIBAI STATE BANK OF INDIA(508548)
156 BABAI CHICHLI MP-34-004-043-003/30
(RATIKARAR) 		1734004043NRG24200920230147434 20/09/2023 Ramesh Rai 1734004043WL018733 Ramesh Rai 00415 SBIN0002841 1326 1326 Processed 10/11/2023 309486926 RameshRai STATE BANK OF INDIA(508548)
157 BABAI CHICHLI MP-34-004-043-003/47
(RATIKARAR) 		1734004043NRG24200920230147439 20/09/2023 RAMSINGH GOUND 1734004043WL018733 RAMSINGH GOUND 00415 SBIN0002841 1326 1326 Processed 10/11/2023 309486926 RAMSINGHGOUND STATE BANK OF INDIA(508548)
158 BABAI CHICHLI MP-34-004-043-003/76
(RATIKARAR) 		1734004043NRG24200920230147440 20/09/2023 BALARAM 1734004043WL018733 BALARAM 00415 SBIN0002841 6 6 Processed 10/11/2023 309486926 BALARAM STATE BANK OF INDIA(508548)
159 BABAI CHICHLI MP-34-004-043-003/98
(RATIKARAR) 		1734004043NRG24200920230147441 20/09/2023 DINESH RAI 1734004043WL018733 DINESH RAI 00415 SBIN0002841 6 6 Processed 10/11/2023 309486926 DINESHRAI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
160 BABAI CHICHLI MP-34-004-049-001/409
(CHARGAON KALAN) 		1734004049NRG24170920230144842 20/09/2023 Pooja 1734004049WL018214 Pooja 00415 SBIN0002841 1326 1326 Processed 10/11/2023 309486926 Pooja BANK OF BARODA(606985)
SubTotal 28439 28439
161 BABAI CHICHLI MP-34-004-029-002/110
(KHANCHARI) 		1734004029NRG24180920230145788 20/09/2023 CHHOTIBAI 1734004029WL018384 CHHOTIBAI 00415 SBIN0002860 6 6 Processed 10/11/2023 309486926 CHHOTIBAI STATE BANK OF INDIA(508548)
162 BABAI CHICHLI MP-34-004-029-002/110
(KHANCHARI) 		1734004029NRG24180920230145787 20/09/2023 Mr.TARACHAND KUSHWAHA 1734004029WL018384 Mr.TARACHAND KUSHWAHA 00415 SBIN0002860 6 6 Processed 10/11/2023 309486926 Mr.TARACHANDKUSHWAHA STATE BANK OF INDIA(508548)
163 BABAI CHICHLI MP-34-004-029-002/127
(KHANCHARI) 		1734004029NRG24180920230145789 20/09/2023 BABEETABAI 1734004029WL018384 BABEETABAI 00415 SBIN0002860 6 6 Processed 10/11/2023 309486926 BABEETABAI STATE BANK OF INDIA(508548)
164 BABAI CHICHLI MP-34-004-029-002/135
(KHANCHARI) 		1734004029NRG24180920230145791 20/09/2023 BHAGVATI 1734004029WL018384 BHAGVATI 00415 SBIN0002860 6 6 Processed 10/11/2023 309486926 BHAGVATI STATE BANK OF INDIA(508548)
165 BABAI CHICHLI MP-34-004-029-002/26
(KHANCHARI) 		1734004029NRG24180920230145793 20/09/2023 SUNITA BAI KUSHWAHA 1734004029WL018384 SUNITA BAI KUSHWAHA 00415 SBIN0002860 6 6 Processed 10/11/2023 309486926 SUNITABAIKUSHWAHA STATE BANK OF INDIA(508548)
166 BABAI CHICHLI MP-34-004-030-001/1040
(KARPGAON) 		1734004030NRG24190920230146871 20/09/2023 Muuni Bai Thakut 1734004030WL018579 Muuni Bai Thakut 00415 SBIN0002860 1326 1326 Processed 10/11/2023 309486926 MuuniBaiThakut ICICI BANK LTD(508534)
167 BABAI CHICHLI MP-34-004-033-001/102
(BATSERA) 		1734004000NRG24180920230146045 20/09/2023 MR SURESH KUSHWAHA 1734004WL018427 MR SURESH KUSHWAHA 00415 SBIN0002860 6 6 Processed 10/11/2023 309486926 MRSURESHKUSHWAHA CENTRAL BANK OF INDIA(607115)
168 BABAI CHICHLI MP-34-004-033-001/105
(BATSERA) 		1734004000NRG24180920230146047 20/09/2023 MRS KALA BAI KAHAR 1734004WL018427 MRS KALA BAI KAHAR 00415 SBIN0002860 6 6 Processed 10/11/2023 309486926 MRSKALABAIKAHAR STATE BANK OF INDIA(508548)
169 BABAI CHICHLI MP-34-004-033-001/106
(BATSERA) 		1734004000NRG24180920230146048 20/09/2023 Sharad Choubey 1734004WL018427 Sharad Choubey 00415 SBIN0002860 6 6 Processed 10/11/2023 309486926 SharadChoubey STATE BANK OF INDIA(508548)
170 BABAI CHICHLI MP-34-004-033-001/113
(BATSERA) 		1734004000NRG24180920230146049 20/09/2023 SANJAY RANI KURMI 1734004WL018427 SANJAY RANI KURMI 00415 SBIN0002860 6 6 Processed 10/11/2023 309486926 SANJAYRANIKURMI STATE BANK OF INDIA(508548)
171 BABAI CHICHLI MP-34-004-033-001/115
(BATSERA) 		1734004000NRG24180920230146050 20/09/2023 Mr Pappu Thakur 1734004WL018427 Mr Pappu Thakur 00415 SBIN0002860 6 6 Processed 10/11/2023 309486926 MrPappuThakur STATE BANK OF INDIA(508548)
172 BABAI CHICHLI MP-34-004-033-001/118
(BATSERA) 		1734004000NRG24180920230146051 20/09/2023 DURGA BAI KAHAR 1734004WL018427 DURGA BAI KAHAR 00415 SBIN0002860 6 6 Processed 10/11/2023 309486926 DURGABAIKAHAR STATE BANK OF INDIA(508548)
173 BABAI CHICHLI MP-34-004-033-001/119
(BATSERA) 		1734004000NRG24180920230146052 20/09/2023 MRS JYOTI THAKUR 1734004WL018427 MRS JYOTI THAKUR 00415 SBIN0002860 6 6 Processed 10/11/2023 309486926 MRSJYOTITHAKUR NARMADA JHABUA GRAMIN BANK(508515)
174 BABAI CHICHLI MP-34-004-033-001/12
(BATSERA) 		1734004000NRG24180920230146053 20/09/2023 MR ROOPLAL JATAV 1734004WL018427 MR ROOPLAL JATAV 00415 SBIN0002860 6 6 Processed 10/11/2023 309486926 MRROOPLALJATAV STATE BANK OF INDIA(508548)
175 BABAI CHICHLI MP-34-004-033-001/123
(BATSERA) 		1734004000NRG24180920230146055 20/09/2023 MR AJAY KAHAR 1734004WL018427 MR AJAY KAHAR 00415 SBIN0002860 6 6 Processed 10/11/2023 309486926 MRAJAYKAHAR STATE BANK OF INDIA(508548)
176 BABAI CHICHLI MP-34-004-033-001/125
(BATSERA) 		1734004000NRG24180920230146057 20/09/2023 MRS Savita Rajak 1734004WL018427 MRS Savita Rajak 00415 SBIN0002860 6 6 Processed 10/11/2023 309486926 MRSSavitaRajak INDIA POST PAYMENTS BANK LIMITED(508528)
177 BABAI CHICHLI MP-34-004-033-001/126
(BATSERA) 		1734004000NRG24180920230146058 20/09/2023 Mr Mangal Thakur 1734004WL018427 Mr Mangal Thakur 00415 SBIN0002860 6 6 Processed 10/11/2023 309486926 MrMangalThakur STATE BANK OF INDIA(508548)
178 BABAI CHICHLI MP-34-004-033-001/128
(BATSERA) 		1734004000NRG24180920230146059 20/09/2023 Mrs Rukmani Thakur 1734004WL018427 Mrs Rukmani Thakur 00415 SBIN0002860 6 6 Processed 10/11/2023 309486926 MrsRukmaniThakur STATE BANK OF INDIA(508548)
179 BABAI CHICHLI MP-34-004-033-001/130
(BATSERA) 		1734004000NRG24180920230146061 20/09/2023 SUNITA BAI GOUND 1734004WL018427 SUNITA BAI GOUND 00415 SBIN0002860 6 6 Processed 10/11/2023 309486926 SUNITABAIGOUND STATE BANK OF INDIA(508548)
180 BABAI CHICHLI MP-34-004-033-001/131
(BATSERA) 		1734004000NRG24180920230146062 20/09/2023 ABHILASHA THAKUR 1734004WL018427 ABHILASHA THAKUR 00415 SBIN0002860 6 6 Processed 10/11/2023 309486926 ABHILASHATHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
181 BABAI CHICHLI MP-34-004-033-001/135
(BATSERA) 		1734004000NRG24180920230146064 20/09/2023 Shanti Bai Thakur 1734004WL018427 Shanti Bai Thakur 00415 SBIN0002860 6 6 Processed 10/11/2023 309486926 ShantiBaiThakur STATE BANK OF INDIA(508548)
182 BABAI CHICHLI MP-34-004-033-001/136
(BATSERA) 		1734004000NRG24180920230146065 20/09/2023 GOVIND SINGH GOND 1734004WL018427 GOVIND SINGH GOND 00415 SBIN0002860 6 6 Processed 10/11/2023 309486926 GOVINDSINGHGOND INDIAN BANK(607105)
183 BABAI CHICHLI MP-34-004-039-003/492
(SILHETI) 		1734004039NRG24190920230146630 20/09/2023 VIJAY 1734004039WL018512 VIJAY 00415 SBIN0002860 1326 1326 Processed 10/11/2023 309486926 VIJAY STATE BANK OF INDIA(508548)
SubTotal 2778 2778
184 BABAI CHICHLI MP-34-004-026-001/521
(IMALIYA (KALYANPUR)) 		1734004026NRG24200920230147314 20/09/2023 PREMNARAYAN RAJAK 1734004026WL018707 PREMNARAYAN RAJAK 00415 SBIN0006274 221 221 Processed 10/11/2023 309486926 PREMNARAYANRAJAK STATE BANK OF INDIA(508548)
SubTotal 221 221
185 BABAI CHICHLI MP-34-004-013-001/645
(KANHAR GAON) 		1734004013NRG24160920230144809 20/09/2023 SANDEEP KUMAR KOURAV 1734004013WL018207 SANDEEP KUMAR KOURAV 00415 SBIN0012273 1105 1105 Processed 10/11/2023 309486926 SANDEEPKUMARKOURAV STATE BANK OF INDIA(508548)
SubTotal 1105 1105
186 BABAI CHICHLI MP-34-004-034-001/305
(KHAMARIYA) 		1734004034NRG24190920230147097 20/09/2023 bansilal 1734004034WL018660 bansilal 00468 UBIN0541851 1326 1326 Processed 10/11/2023 309486926 bansilal UNION BANK OF INDIA(508500)
187 BABAI CHICHLI MP-34-004-039-001/669
(SILHETI) 		1734004039NRG24190920230146627 20/09/2023 RAGHUVEER 1734004039WL018512 RAGHUVEER 00468 UBIN0541851 1547 1547 Processed 10/11/2023 309486926 RAGHUVEER UNION BANK OF INDIA(508500)
188 BABAI CHICHLI MP-34-004-039-002/504
(SILHETI) 		1734004039NRG24190920230146628 20/09/2023 BHAIYAJI 1734004039WL018512 BHAIYAJI 00468 UBIN0541851 1547 1547 Processed 10/11/2023 309486926 BHAIYAJI UNION BANK OF INDIA(508500)
SubTotal 4420 4420
189 BABAI CHICHLI MP-34-004-042-001/152-A
(HEERAPUR) 		1734004042NRG24200920230147380 20/09/2023 Suneel 1734004042WL018723 Suneel 00468 UBIN0544779 1326 1326 Processed 10/11/2023 309486926 Suneel UNION BANK OF INDIA(508500)
190 BABAI CHICHLI MP-34-004-042-001/312
(HEERAPUR) 		1734004042NRG24200920230147385 20/09/2023 JANDEL 1734004042WL018723 JANDEL 00468 UBIN0544779 1326 1326 Processed 10/11/2023 309486926 JANDEL UNION BANK OF INDIA(508500)
191 BABAI CHICHLI MP-34-004-042-001/643
(HEERAPUR) 		1734004042NRG24200920230147390 20/09/2023 Manoj 1734004042WL018723 Manoj 00468 UBIN0544779 1326 1326 Processed 10/11/2023 309486926 Manoj UNION BANK OF INDIA(508500)
SubTotal 3978 3978
192 BABAI CHICHLI MP-34-004-033-001/129
(BATSERA) 		1734004000NRG24180920230146060 20/09/2023 Suraj Rajput 1734004WL018427 Suraj Rajput 00688 FINO0001001 6 6 Processed 10/11/2023 309486926 SurajRajput FINO PAYMENTS BANK LTD(608001)
193 BABAI CHICHLI MP-34-004-033-001/133
(BATSERA) 		1734004000NRG24180920230146063 20/09/2023 MRS Halki Bai Rajak 1734004WL018427 MRS Halki Bai Rajak 00688 FINO0001001 6 6 Processed 10/11/2023 309486926 MRSHalkiBaiRajak INDIA POST PAYMENTS BANK LIMITED(508528)
194 BABAI CHICHLI MP-34-004-040-004/1
(BHAIROPUR) 		1734004040NRG24190920230146859 20/09/2023 Krishna Bai 1734004040WL018571 Krishna Bai 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486926 KrishnaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 1338 1338
195 BABAI CHICHLI MP-34-004-030-001/1084
(KARPGAON) 		1734004000NRG24200920230147863 20/09/2023 SHASHI BAI MEHRA 1734004WL018789 SHASHI BAI MEHRA 00697 BKID0MG1235 1326 1326 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
196 BABAI CHICHLI MP-34-004-029-002/51
(KHANCHARI) 		1734004029NRG24180920230145794 20/09/2023 MUNNI 1734004029WL018384 MUNNI 00697 BKID0MG1236 6 6 Processed 10/11/2023 309486926 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6 6
197 BABAI CHICHLI MP-34-004-022-001/810
(RAIPUR) 		1734004022NRG24200920230147734 20/09/2023 DORILAL KOURAV 1734004022WL018775 DORILAL KOURAV 00697 BKID0MG1241 1547 1547 Processed 10/11/2023 309486926 DORILALKOURAV PAYTM PAYMENTS BANK LTD(608032)
198 BABAI CHICHLI MP-34-004-043-003/36
(RATIKARAR) 		1734004043NRG24200920230147437 20/09/2023 GHANSHYAM SHRIVASTAV 1734004043WL018733 GHANSHYAM SHRIVASTAV 00697 BKID0MG1241 1326 1326 Processed 10/11/2023 309486926 GHANSHYAMSHRIVASTAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
199 BABAI CHICHLI MP-34-004-029-002/136
(KHANCHARI) 		1734004029NRG24180920230145792 20/09/2023 NEEMA BAI KUSHAVAHA 1734004029WL018384 NEEMA BAI KUSHAVAHA 00697 BKID0NAMRGB 6 6 Processed 10/11/2023 309486926 NEEMABAIKUSHAVAHA NARMADA JHABUA GRAMIN BANK(508515)
200 BABAI CHICHLI MP-34-004-031-001/280
(SHAHPUR) 		1734004031NRG24200920230147535 20/09/2023 Arvind 1734004031WL018746 Arvind 00697 BKID0NAMRGB 884 884 Processed 10/11/2023 309486926 Arvind NARMADA JHABUA GRAMIN BANK(508515)
201 BABAI CHICHLI MP-34-004-031-001/841
(SHAHPUR) 		1734004031NRG24200920230147538 20/09/2023 Tularam kachhi 1734004031WL018746 Tularam kachhi 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309486926 Tularamkachhi STATE BANK OF INDIA(508548)
202 BABAI CHICHLI MP-34-004-031-001/845
(SHAHPUR) 		1734004031NRG24200920230147539 20/09/2023 Choti 1734004031WL018746 Choti 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309486926 Choti NARMADA JHABUA GRAMIN BANK(508515)
203 BABAI CHICHLI MP-34-004-033-001/122
(BATSERA) 		1734004000NRG24180920230146054 20/09/2023 MR Narvadi Thakur 1734004WL018427 MR Narvadi Thakur 00697 BKID0NAMRGB 6 6 Processed 10/11/2023 309486926 MRNarvadiThakur NARMADA JHABUA GRAMIN BANK(508515)
204 BABAI CHICHLI MP-34-004-039-001/207
(SILHETI) 		1734004039NRG24190920230146626 20/09/2023 rajendra 1734004039WL018512 rajendra 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309486926 rajendra PUNJAB NATIONAL BANK(508568)
SubTotal 4874 4874
Total 187745 187745

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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_200923APB_FTO_276648 Bank of Baroda BARB0GADARW GADARWARA,MP 42653
2 BABAI CHICHLI MP1734004_200923APB_FTO_276648 Bank of Baroda BARB0KARNAR KARELI,NARSIMHAPUR,MP 1547
3 BABAI CHICHLI MP1734004_200923APB_FTO_276648 Bank of India BKID0009437 GADARWARA 5309
4 BABAI CHICHLI MP1734004_200923APB_FTO_276648 Bank of India BKID0009438 KARELI 2210
5 BABAI CHICHLI MP1734004_200923APB_FTO_276648 Bank of India BKID0009439 GANGAI 11529
6 BABAI CHICHLI MP1734004_200923APB_FTO_276648 Central Bank Of India CBIN0281005 KARELI 896
7 BABAI CHICHLI MP1734004_200923APB_FTO_276648 Central Bank Of India CBIN0281027 GADARWARA 1332
8 BABAI CHICHLI MP1734004_200923APB_FTO_276648 Central Bank Of India CBIN0282315 SUKHAKHEDI 59935
9 BABAI CHICHLI MP1734004_200923APB_FTO_276648 Central Bank Of India CBIN0284859 GOHGAWARI 6
10 BABAI CHICHLI MP1734004_200923APB_FTO_276648 HDFC bank HDFC0003021 NARSINGHPUR 1216
11 BABAI CHICHLI MP1734004_200923APB_FTO_276648 Indian Bank IDIB000K597 Kareli 6
12 BABAI CHICHLI MP1734004_200923APB_FTO_276648 Punjab National Bank PUNB0215700 INDORE,SANWER ROAD 1326
13 BABAI CHICHLI MP1734004_200923APB_FTO_276648 Punjab National Bank PUNB0642200 KARELI, JABALPUR 221
14 BABAI CHICHLI MP1734004_200923APB_FTO_276648 Punjab National Bank PUNB0690100 GADARWARA 2879
15 BABAI CHICHLI MP1734004_200923APB_FTO_276648 State Bank of India SBIN0000372 GADARWARA 5322
16 BABAI CHICHLI MP1734004_200923APB_FTO_276648 State Bank of India SBIN0002841 CHICHLI 28439
17 BABAI CHICHLI MP1734004_200923APB_FTO_276648 State Bank of India SBIN0002860 KARELI 2778
18 BABAI CHICHLI MP1734004_200923APB_FTO_276648 State Bank of India SBIN0006274 SIHORA (BOHANI) 221
19 BABAI CHICHLI MP1734004_200923APB_FTO_276648 State Bank of India SBIN0012273 HOSPITAL ROAD GADARWARA 1105
20 BABAI CHICHLI MP1734004_200923APB_FTO_276648 Union Bank of India UBIN0541851 AMGAONBADA 4420
21 BABAI CHICHLI MP1734004_200923APB_FTO_276648 Union Bank of India UBIN0544779 GADARWARA 3978
22 BABAI CHICHLI MP1734004_200923APB_FTO_276648 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1338
23 BABAI CHICHLI MP1734004_200923APB_FTO_276648 Madhya Pradesh Gramin Bank BKID0MG1235 Kanwas 1326
24 BABAI CHICHLI MP1734004_200923APB_FTO_276648 Madhya Pradesh Gramin Bank BKID0MG1236 Panari 6
25 BABAI CHICHLI MP1734004_200923APB_FTO_276648 Madhya Pradesh Gramin Bank BKID0MG1241 Chichali 2873
26 BABAI CHICHLI MP1734004_200923APB_FTO_276648 Madhya Pradesh Gramin Bank BKID0NAMRGB KANWAS 4868
27 BABAI CHICHLI MP1734004_200923APB_FTO_276648 Madhya Pradesh Gramin Bank BKID0NAMRGB PANARI 6

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