Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:42:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734004_170623APB_FTO_98501
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-34-004-020-001/234
(TEKAPAR) 		1734004020NRG24160620230056405 17/06/2023 swatantra 1734004020WL005944 swatantra 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 513965561 swatantra STATE BANK OF INDIA(508548)
2 BABAI CHICHLI MP-34-004-020-002/334
(TEKAPAR) 		1734004020NRG24160620230056407 17/06/2023 Beni 1734004020WL005944 Beni 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 513965561 Beni BANK OF BARODA(606985)
3 BABAI CHICHLI MP-34-004-071-004/111
(BHILMA DHANA) 		1734004000NRG24170620230056860 17/06/2023 Maniram 1734004WL005986 Maniram 00045 BARB0GADARW 1224 1224 Processed 23/06/2023 513965561 Maniram BANK OF BARODA(606985)
4 BABAI CHICHLI MP-34-004-071-004/157
(BHILMA DHANA) 		1734004000NRG24170620230056863 17/06/2023 BHAGVATI BAI 1734004WL005986 BHAGVATI BAI 00045 BARB0GADARW 1224 1224 Processed 23/06/2023 513965561 BHAGVATIBAI BANK OF BARODA(606985)
SubTotal 5100 5100
5 BABAI CHICHLI MP-34-004-038-001/1001
(KHADAI) 		1734004038NRG24160620230056310 17/06/2023 Sunita 1734004038WL005940 Sunita 00045 BARB0KARNAR 1326 1326 Processed 23/06/2023 513965561 Sunita BANK OF BARODA(606985)
6 BABAI CHICHLI MP-34-004-038-001/1011
(KHADAI) 		1734004038NRG24160620230056317 17/06/2023 Varsha Pali 1734004038WL005940 Varsha Pali 00045 BARB0KARNAR 1326 1326 Processed 23/06/2023 513965561 VarshaPali BANK OF BARODA(606985)
7 BABAI CHICHLI MP-34-004-038-001/273
(KHADAI) 		1734004038NRG24160620230056338 17/06/2023 Ishwar Prasad 1734004038WL005940 Ishwar Prasad 00045 BARB0KARNAR 1326 1326 Processed 23/06/2023 513965561 IshwarPrasad BANK OF BARODA(606985)
SubTotal 3978 3978
8 BABAI CHICHLI MP-34-004-059-001/189-D
(BASURIYA) 		1734004059NRG24170620230056629 17/06/2023 neelesh 1734004059WL005965 neelesh 00048 BKID0009036 1326 1326 Processed 23/06/2023 513965561 neelesh UCO BANK(607066)
SubTotal 1326 1326
9 BABAI CHICHLI MP-34-004-035-001/109
(IMALIYA BAGHORA) 		1734004035NRG24170620230056717 17/06/2023 BHAIYALAL 1734004035WL005976 BHAIYALAL 00048 BKID0009438 1105 1105 Processed 23/06/2023 513965561 BHAIYALAL UCO BANK(607066)
10 BABAI CHICHLI MP-34-004-035-001/11
(IMALIYA BAGHORA) 		1734004035NRG24170620230056719 17/06/2023 CHOUTELAL 1734004035WL005976 CHOUTELAL 00048 BKID0009438 1105 1105 Processed 23/06/2023 513965561 CHOUTELAL UCO BANK(607066)
11 BABAI CHICHLI MP-34-004-035-001/119
(IMALIYA BAGHORA) 		1734004035NRG24170620230056720 17/06/2023 ANNILAL 1734004035WL005976 ANNILAL 00048 BKID0009438 1105 1105 Processed 23/06/2023 513965561 ANNILAL CENTRAL BANK OF INDIA(607115)
12 BABAI CHICHLI MP-34-004-035-001/119
(IMALIYA BAGHORA) 		1734004035NRG24170620230056722 17/06/2023 RAJENDRA 1734004035WL005976 RAJENDRA 00048 BKID0009438 1105 1105 Processed 23/06/2023 513965561 RAJENDRA UCO BANK(607066)
13 BABAI CHICHLI MP-34-004-035-001/119
(IMALIYA BAGHORA) 		1734004035NRG24170620230056721 17/06/2023 RAJENDRA 1734004035WL005976 RAJENDRA 00048 BKID0009438 1105 1105 Processed 23/06/2023 513965561 RAJENDRA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
14 BABAI CHICHLI MP-34-004-035-002/193
(IMALIYA BAGHORA) 		1734004035NRG24170620230056728 17/06/2023 chandrabhan choudhary 1734004035WL005976 chandrabhan choudhary 00048 BKID0009438 1105 1105 Processed 23/06/2023 513965561 chandrabhanchoudhary BANK OF INDIA(508505)
15 BABAI CHICHLI MP-34-004-035-002/193
(IMALIYA BAGHORA) 		1734004035NRG24170620230056727 17/06/2023 MOHAN 1734004035WL005976 MOHAN 00048 BKID0009438 1105 1105 Processed 23/06/2023 513965561 MOHAN BANK OF INDIA(508505)
16 BABAI CHICHLI MP-34-004-035-002/351
(IMALIYA BAGHORA) 		1734004035NRG24170620230056733 17/06/2023 raghvendra 1734004035WL005976 raghvendra 00048 BKID0009438 1105 1105 Processed 23/06/2023 513965561 raghvendra UCO BANK(607066)
17 BABAI CHICHLI MP-34-004-036-001/247
(KHAIRY) 		1734004000NRG24170620230056920 17/06/2023 HEMRAJ 1734004WL005991 HEMRAJ 00048 BKID0009438 1105 1105 Processed 23/06/2023 513965561 HEMRAJ UCO BANK(607066)
18 BABAI CHICHLI MP-34-004-038-001/106
(KHADAI) 		1734004038NRG24160620230056331 17/06/2023 RAHUL 1734004038WL005940 RAHUL 00048 BKID0009438 1326 1326 Processed 23/06/2023 513965561 RAHUL STATE BANK OF INDIA(508548)
19 BABAI CHICHLI MP-34-004-038-001/998
(KHADAI) 		1734004038NRG24160620230056364 17/06/2023 Omprakash Rajak 1734004038WL005940 Omprakash Rajak 00048 BKID0009438 1326 1326 Processed 23/06/2023 513965561 OmprakashRajak BANK OF INDIA(508505)
SubTotal 12597 12597
20 BABAI CHICHLI MP-34-004-036-001/174
(KHAIRY) 		1734004000NRG24170620230056915 17/06/2023 ANKIT 1734004WL005991 ANKIT 00078 CNRB0006074 1105 1105 Processed 23/06/2023 513965561 ANKIT UNION BANK OF INDIA(508500)
SubTotal 1105 1105
21 BABAI CHICHLI MP-34-004-026-001/685
(IMALIYA (KALYANPUR)) 		1734004026NRG24170620230056446 17/06/2023 ASHVINI KUMAR KOURAV 1734004026WL005950 ASHVINI KUMAR KOURAV 00089 CBIN0281005 1326 1326 Processed 23/06/2023 513965561 ASHVINIKUMARKOURAV CENTRAL BANK OF INDIA(607115)
22 BABAI CHICHLI MP-34-004-035-001/ 140-A
(IMALIYA BAGHORA) 		1734004035NRG24170620230056715 17/06/2023 geeta 1734004035WL005976 geeta 00089 CBIN0281005 1105 1105 Processed 23/06/2023 513965561 geeta GENERAL POST OFFICE(607245)
23 BABAI CHICHLI MP-34-004-035-001/185
(IMALIYA BAGHORA) 		1734004035NRG24170620230056723 17/06/2023 DAYA BAI 1734004035WL005976 DAYA BAI 00089 CBIN0281005 1105 1105 Processed 23/06/2023 513965561 DAYABAI GENERAL POST OFFICE(607245)
24 BABAI CHICHLI MP-34-004-038-001/992
(KHADAI) 		1734004038NRG24160620230056362 17/06/2023 DEEPESH 1734004038WL005940 DEEPESH 00089 CBIN0281005 1326 1326 Processed 23/06/2023 513965561 DEEPESH UNION BANK OF INDIA(508500)
SubTotal 4862 4862
25 BABAI CHICHLI MP-34-004-052-001/ 218-A
(BAGLAI) 		1734004052NRG24170620230056498 17/06/2023 NANHELAL 1734004052WL005959 NANHELAL 00089 CBIN0282315 1326 1326 Processed 23/06/2023 513965561 NANHELAL CENTRAL BANK OF INDIA(607115)
26 BABAI CHICHLI MP-34-004-052-001/124
(BAGLAI) 		1734004052NRG24170620230056499 17/06/2023 VAGU LAL 1734004052WL005959 VAGU LAL 00089 CBIN0282315 1326 1326 Processed 23/06/2023 513965561 VAGULAL CENTRAL BANK OF INDIA(607115)
27 BABAI CHICHLI MP-34-004-052-001/132
(BAGLAI) 		1734004052NRG24170620230056501 17/06/2023 SARDAR 1734004052WL005959 SARDAR 00089 CBIN0282315 1326 1326 Processed 23/06/2023 513965561 SARDAR CENTRAL BANK OF INDIA(607115)
28 BABAI CHICHLI MP-34-004-052-001/152
(BAGLAI) 		1734004052NRG24170620230056502 17/06/2023 preetam 1734004052WL005959 preetam 00089 CBIN0282315 1326 1326 Processed 23/06/2023 513965561 preetam CENTRAL BANK OF INDIA(607115)
29 BABAI CHICHLI MP-34-004-071-004/112
(BHILMA DHANA) 		1734004000NRG24170620230056862 17/06/2023 BAIJANTI BHARIYA 1734004WL005986 BAIJANTI BHARIYA 00089 CBIN0282315 1224 1224 Processed 23/06/2023 513965561 BAIJANTIBHARIYA CENTRAL BANK OF INDIA(607115)
SubTotal 6528 6528
30 BABAI CHICHLI MP-34-004-038-001/1015
(KHADAI) 		1734004038NRG24160620230056319 17/06/2023 Govind Prasad 1734004038WL005940 Govind Prasad 00176 IDIB000K597 1326 1326 Processed 23/06/2023 513965561 GovindPrasad INDIAN BANK(607105)
SubTotal 1326 1326
31 BABAI CHICHLI MP-34-004-060-001/412
(MAREGAON) 		1734004060NRG24170620230056908 17/06/2023 Ganesh 1734004060WL005990 Ganesh 00354 PUNB0139200 6 6 Processed 23/06/2023 513965561 Ganesh PUNJAB NATIONAL BANK(508568)
SubTotal 6 6
32 BABAI CHICHLI MP-34-004-038-001/1016
(KHADAI) 		1734004038NRG24160620230056320 17/06/2023 Arti Bai Pali 1734004038WL005940 Arti Bai Pali 00354 PUNB0332400 1326 1326 Processed 23/06/2023 513965561 ArtiBaiPali PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
33 BABAI CHICHLI MP-34-004-035-002/220
(IMALIYA BAGHORA) 		1734004035NRG24170620230056729 17/06/2023 ranjeet 1734004035WL005976 ranjeet 00354 PUNB0642200 1105 1105 Processed 23/06/2023 513965561 ranjeet INDIA POST PAYMENTS BANK LIMITED(508528)
34 BABAI CHICHLI MP-34-004-035-002/317
(IMALIYA BAGHORA) 		1734004035NRG24170620230056731 17/06/2023 brajesh kumar 1734004035WL005976 brajesh kumar 00354 PUNB0642200 1105 1105 Processed 23/06/2023 513965561 brajeshkumar UNION BANK OF INDIA(508500)
35 BABAI CHICHLI MP-34-004-035-002/317
(IMALIYA BAGHORA) 		1734004035NRG24170620230056732 17/06/2023 snita 1734004035WL005976 snita 00354 PUNB0642200 1105 1105 Processed 23/06/2023 513965561 snita UNION BANK OF INDIA(508500)
36 BABAI CHICHLI MP-34-004-038-001/106
(KHADAI) 		1734004038NRG24160620230056330 17/06/2023 RADHELAL 1734004038WL005940 RADHELAL 00354 PUNB0642200 1326 1326 Processed 23/06/2023 513965561 RADHELAL PUNJAB NATIONAL BANK(508568)
37 BABAI CHICHLI MP-34-004-038-001/348
(KHADAI) 		1734004038NRG24160620230056344 17/06/2023 RUPSINGH 1734004038WL005940 RUPSINGH 00354 PUNB0642200 1326 1326 Processed 23/06/2023 513965561 RUPSINGH PUNJAB NATIONAL BANK(508568)
38 BABAI CHICHLI MP-34-004-038-001/701
(KHADAI) 		1734004038NRG24160620230056353 17/06/2023 ashok 1734004038WL005940 ashok 00354 PUNB0642200 1326 1326 Processed 23/06/2023 513965561 ashok PUNJAB NATIONAL BANK(508568)
39 BABAI CHICHLI MP-34-004-038-001/979
(KHADAI) 		1734004038NRG24160620230056359 17/06/2023 SEEMA KOURAV 1734004038WL005940 SEEMA KOURAV 00354 PUNB0642200 1326 1326 Processed 23/06/2023 513965561 SEEMAKOURAV PUNJAB NATIONAL BANK(508568)
40 BABAI CHICHLI MP-34-004-038-001/980
(KHADAI) 		1734004038NRG24160620230056360 17/06/2023 NARHARI KOURAV 1734004038WL005940 NARHARI KOURAV 00354 PUNB0642200 1326 1326 Processed 23/06/2023 513965561 NARHARIKOURAV UNION BANK OF INDIA(508500)
41 BABAI CHICHLI MP-34-004-038-001/991
(KHADAI) 		1734004038NRG24160620230056361 17/06/2023 sukarati kourav 1734004038WL005940 sukarati kourav 00354 PUNB0642200 1326 1326 Processed 23/06/2023 513965561 sukaratikourav PUNJAB NATIONAL BANK(508568)
SubTotal 11271 11271
42 BABAI CHICHLI MP-34-004-038-001/1003
(KHADAI) 		1734004038NRG24160620230056312 17/06/2023 Sima Rajak 1734004038WL005940 Sima Rajak 00354 PUNB0690100 1326 1326 Processed 23/06/2023 513965561 SimaRajak PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
43 BABAI CHICHLI MP-34-004-038-001/905
(KHADAI) 		1734004038NRG24160620230056356 17/06/2023 jyoti 1734004038WL005940 jyoti 00415 SBIN0000372 1326 1326 Processed 23/06/2023 513965561 jyoti PUNJAB NATIONAL BANK(508568)
44 BABAI CHICHLI MP-34-004-038-001/905
(KHADAI) 		1734004038NRG24160620230056355 17/06/2023 naresh 1734004038WL005940 naresh 00415 SBIN0000372 1326 1326 Processed 23/06/2023 513965561 naresh BANK OF INDIA(508505)
SubTotal 2652 2652
45 BABAI CHICHLI MP-34-004-026-001/527
(IMALIYA (KALYANPUR)) 		1734004026NRG24170620230056444 17/06/2023 HEMRAJ BASOR 1734004026WL005950 HEMRAJ BASOR 00415 SBIN0002841 1326 1326 Processed 23/06/2023 513965561 HEMRAJBASOR STATE BANK OF INDIA(508548)
46 BABAI CHICHLI MP-34-004-026-001/527
(IMALIYA (KALYANPUR)) 		1734004026NRG24170620230056445 17/06/2023 JIJIBAI 1734004026WL005950 JIJIBAI 00415 SBIN0002841 1326 1326 Processed 23/06/2023 513965561 JIJIBAI STATE BANK OF INDIA(508548)
47 BABAI CHICHLI MP-34-004-026-001/685
(IMALIYA (KALYANPUR)) 		1734004026NRG24170620230056447 17/06/2023 MONU BAI 1734004026WL005950 MONU BAI 00415 SBIN0002841 1326 1326 Processed 23/06/2023 513965561 MONUBAI STATE BANK OF INDIA(508548)
48 BABAI CHICHLI MP-34-004-026-001/687
(IMALIYA (KALYANPUR)) 		1734004026NRG24170620230056448 17/06/2023 Pradeep Kourav 1734004026WL005950 Pradeep Kourav 00415 SBIN0002841 1326 1326 Processed 23/06/2023 513965561 PradeepKourav STATE BANK OF INDIA(508548)
49 BABAI CHICHLI MP-34-004-026-001/816
(IMALIYA (KALYANPUR)) 		1734004026NRG24160620230056368 17/06/2023 RANI KOURAV 1734004026WL005941 RANI KOURAV 00415 SBIN0002841 1326 1326 Processed 23/06/2023 513965561 RANIKOURAV STATE BANK OF INDIA(508548)
50 BABAI CHICHLI MP-34-004-026-001/877
(IMALIYA (KALYANPUR)) 		1734004026NRG24170620230056449 17/06/2023 Hemant Vasor 1734004026WL005950 Hemant Vasor 00415 SBIN0002841 1326 1326 Processed 23/06/2023 513965561 HemantVasor BANK OF BARODA(606985)
51 BABAI CHICHLI MP-34-004-038-001/938
(KHADAI) 		1734004038NRG24160620230056358 17/06/2023 RAJNEESH 1734004038WL005940 RAJNEESH 00415 SBIN0002841 1326 1326 Processed 23/06/2023 513965561 RAJNEESH NARMADA JHABUA GRAMIN BANK(508515)
52 BABAI CHICHLI MP-34-004-059-001/3-C
(BASURIYA) 		1734004059NRG24170620230056631 17/06/2023 manoj 1734004059WL005965 manoj 00415 SBIN0002841 1326 1326 Processed 23/06/2023 513965561 manoj UCO BANK(607066)
SubTotal 10608 10608
53 BABAI CHICHLI MP-34-004-035-002/351
(IMALIYA BAGHORA) 		1734004035NRG24170620230056734 17/06/2023 LAXMI 1734004035WL005976 LAXMI 00415 SBIN0002860 1105 1105 Processed 23/06/2023 513965561 LAXMI STATE BANK OF INDIA(508548)
54 BABAI CHICHLI MP-34-004-035-002/5
(IMALIYA BAGHORA) 		1734004035NRG24170620230056736 17/06/2023 NILESH 1734004035WL005976 NILESH 00415 SBIN0002860 1105 1105 Processed 23/06/2023 513965561 NILESH STATE BANK OF INDIA(508548)
55 BABAI CHICHLI MP-34-004-038-001/ 236-A
(KHADAI) 		1734004038NRG24160620230056308 17/06/2023 tilakraaj 1734004038WL005940 tilakraaj 00415 SBIN0002860 1326 1326 Processed 23/06/2023 513965561 tilakraaj JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
56 BABAI CHICHLI MP-34-004-038-001/1000
(KHADAI) 		1734004038NRG24160620230056309 17/06/2023 ChokhelalRajak 1734004038WL005940 ChokhelalRajak 00415 SBIN0002860 1326 1326 Processed 23/06/2023 513965561 ChokhelalRajak STATE BANK OF INDIA(508548)
57 BABAI CHICHLI MP-34-004-038-001/1021
(KHADAI) 		1734004038NRG24160620230056321 17/06/2023 Hariom Rajak 1734004038WL005940 Hariom Rajak 00415 SBIN0002860 1326 1326 Processed 23/06/2023 513965561 HariomRajak STATE BANK OF INDIA(508548)
58 BABAI CHICHLI MP-34-004-038-001/350
(KHADAI) 		1734004038NRG24160620230056346 17/06/2023 RAMETI 1734004038WL005940 RAMETI 00415 SBIN0002860 1326 1326 Processed 23/06/2023 513965561 RAMETI STATE BANK OF INDIA(508548)
59 BABAI CHICHLI MP-34-004-038-001/361
(KHADAI) 		1734004038NRG24160620230056348 17/06/2023 SANDEEP 1734004038WL005940 SANDEEP 00415 SBIN0002860 1326 1326 Processed 23/06/2023 513965561 SANDEEP STATE BANK OF INDIA(508548)
60 BABAI CHICHLI MP-34-004-038-001/927
(KHADAI) 		1734004038NRG24160620230056357 17/06/2023 sonu 1734004038WL005940 sonu 00415 SBIN0002860 1326 1326 Processed 23/06/2023 513965561 sonu STATE BANK OF INDIA(508548)
SubTotal 10166 10166
61 BABAI CHICHLI MP-34-004-020-001/169
(TEKAPAR) 		1734004020NRG24160620230056404 17/06/2023 arjun 1734004020WL005944 arjun 00415 SBIN0006274 1326 1326 Processed 23/06/2023 513965561 arjun STATE BANK OF INDIA(508548)
SubTotal 1326 1326
62 BABAI CHICHLI MP-34-004-059-001/16-A
(BASURIYA) 		1734004059NRG24170620230056628 17/06/2023 halkori 1734004059WL005965 halkori 00462 UCBA0001035 1326 1326 Processed 23/06/2023 513965561 halkori UCO BANK(607066)
63 BABAI CHICHLI MP-34-004-059-001/2-C
(BASURIYA) 		1734004059NRG24170620230056630 17/06/2023 dinesh 1734004059WL005965 dinesh 00462 UCBA0001035 1326 1326 Processed 23/06/2023 513965561 dinesh UCO BANK(607066)
64 BABAI CHICHLI MP-34-004-059-001/741-B
(BASURIYA) 		1734004059NRG24170620230056632 17/06/2023 brijendra 1734004059WL005965 brijendra 00462 UCBA0001035 1326 1326 Processed 23/06/2023 513965561 brijendra UCO BANK(607066)
65 BABAI CHICHLI MP-34-004-060-001/298
(MAREGAON) 		1734004060NRG24170620230056887 17/06/2023 prakash 1734004060WL005989 prakash 00462 UCBA0001035 6 6 Processed 23/06/2023 513965561 prakash UCO BANK(607066)
66 BABAI CHICHLI MP-34-004-060-001/32
(MAREGAON) 		1734004060NRG24170620230056889 17/06/2023 kusa bai 1734004060WL005989 kusa bai 00462 UCBA0001035 6 6 Processed 23/06/2023 513965561 kusabai UCO BANK(607066)
67 BABAI CHICHLI MP-34-004-060-001/325
(MAREGAON) 		1734004060NRG24170620230056890 17/06/2023 arun 1734004060WL005989 arun 00462 UCBA0001035 6 6 Processed 23/06/2023 513965561 arun UCO BANK(607066)
68 BABAI CHICHLI MP-34-004-060-001/327
(MAREGAON) 		1734004060NRG24170620230056891 17/06/2023 hemvati 1734004060WL005989 hemvati 00462 UCBA0001035 6 6 Processed 23/06/2023 513965561 hemvati UCO BANK(607066)
69 BABAI CHICHLI MP-34-004-060-001/341
(MAREGAON) 		1734004060NRG24170620230056892 17/06/2023 suresh 1734004060WL005989 suresh 00462 UCBA0001035 6 6 Processed 23/06/2023 513965561 suresh UCO BANK(607066)
70 BABAI CHICHLI MP-34-004-060-001/36
(MAREGAON) 		1734004060NRG24170620230056893 17/06/2023 hemraj 1734004060WL005989 hemraj 00462 UCBA0001035 6 6 Processed 23/06/2023 513965561 hemraj UCO BANK(607066)
71 BABAI CHICHLI MP-34-004-060-001/36
(MAREGAON) 		1734004060NRG24170620230056894 17/06/2023 mankunwar 1734004060WL005989 mankunwar 00462 UCBA0001035 6 6 Processed 23/06/2023 513965561 mankunwar UCO BANK(607066)
72 BABAI CHICHLI MP-34-004-060-001/379
(MAREGAON) 		1734004060NRG24170620230056895 17/06/2023 chandra prakash ahirwar 1734004060WL005989 chandra prakash ahirwar 00462 UCBA0001035 6 6 Processed 23/06/2023 513965561 chandraprakashahirwar UCO BANK(607066)
73 BABAI CHICHLI MP-34-004-060-001/379
(MAREGAON) 		1734004060NRG24170620230056896 17/06/2023 meena bai 1734004060WL005989 meena bai 00462 UCBA0001035 6 6 Processed 23/06/2023 513965561 meenabai UCO BANK(607066)
74 BABAI CHICHLI MP-34-004-060-001/387
(MAREGAON) 		1734004060NRG24170620230056898 17/06/2023 malti bai 1734004060WL005989 malti bai 00462 UCBA0001035 6 6 Processed 23/06/2023 513965561 maltibai UCO BANK(607066)
75 BABAI CHICHLI MP-34-004-060-001/387
(MAREGAON) 		1734004060NRG24170620230056897 17/06/2023 sukhdev 1734004060WL005989 sukhdev 00462 UCBA0001035 6 6 Processed 23/06/2023 513965561 sukhdev UCO BANK(607066)
76 BABAI CHICHLI MP-34-004-060-001/388
(MAREGAON) 		1734004060NRG24170620230056899 17/06/2023 Narayan 1734004060WL005989 Narayan 00462 UCBA0001035 6 6 Processed 23/06/2023 513965561 Narayan UCO BANK(607066)
77 BABAI CHICHLI MP-34-004-060-001/397
(MAREGAON) 		1734004060NRG24170620230056907 17/06/2023 Bhavani Lodhi 1734004060WL005990 Bhavani Lodhi 00462 UCBA0001035 6 6 Processed 23/06/2023 513965561 BhavaniLodhi UCO BANK(607066)
78 BABAI CHICHLI MP-34-004-060-001/416
(MAREGAON) 		1734004060NRG24170620230056901 17/06/2023 bharat kumar 1734004060WL005989 bharat kumar 00462 UCBA0001035 6 6 Processed 23/06/2023 513965561 bharatkumar UCO BANK(607066)
79 BABAI CHICHLI MP-34-004-060-001/417
(MAREGAON) 		1734004060NRG24170620230056902 17/06/2023 Keshav Prasad 1734004060WL005989 Keshav Prasad 00462 UCBA0001035 6 6 Processed 23/06/2023 513965561 KeshavPrasad JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
80 BABAI CHICHLI MP-34-004-060-001/417
(MAREGAON) 		1734004060NRG24170620230056903 17/06/2023 Malti Verma 1734004060WL005989 Malti Verma 00462 UCBA0001035 6 6 Processed 23/06/2023 513965561 MaltiVerma JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
81 BABAI CHICHLI MP-34-004-060-001/439
(MAREGAON) 		1734004060NRG24170620230056906 17/06/2023 manorama shrivas 1734004060WL005989 manorama shrivas 00462 UCBA0001035 6 6 Processed 23/06/2023 513965561 manoramashrivas UCO BANK(607066)
82 BABAI CHICHLI MP-34-004-060-001/439
(MAREGAON) 		1734004060NRG24170620230056905 17/06/2023 sunil shriwas 1734004060WL005989 sunil shriwas 00462 UCBA0001035 6 6 Processed 23/06/2023 513965561 sunilshriwas PUNJAB NATIONAL BANK(508568)
83 BABAI CHICHLI MP-34-004-060-001/46
(MAREGAON) 		1734004060NRG24170620230056909 17/06/2023 tarabai 1734004060WL005990 tarabai 00462 UCBA0001035 1326 1326 Processed 23/06/2023 513965561 tarabai UCO BANK(607066)
84 BABAI CHICHLI MP-34-004-060-001/471
(MAREGAON) 		1734004060NRG24170620230056910 17/06/2023 Ramesh Kumar Thakur 1734004060WL005990 Ramesh Kumar Thakur 00462 UCBA0001035 1326 1326 Processed 23/06/2023 513965561 RameshKumarThakur UCO BANK(607066)
SubTotal 6738 6738
85 BABAI CHICHLI MP-34-004-035-001/ 140-A
(IMALIYA BAGHORA) 		1734004035NRG24170620230056716 17/06/2023 uttam singh 1734004035WL005976 uttam singh 00468 UBIN0541851 1105 1105 Processed 23/06/2023 513965561 uttamsingh UCO BANK(607066)
86 BABAI CHICHLI MP-34-004-035-001/193
(IMALIYA BAGHORA) 		1734004035NRG24170620230056724 17/06/2023 MAHESH 1734004035WL005976 MAHESH 00468 UBIN0541851 1105 1105 Processed 23/06/2023 513965561 MAHESH UCO BANK(607066)
87 BABAI CHICHLI MP-34-004-035-001/197
(IMALIYA BAGHORA) 		1734004035NRG24170620230056725 17/06/2023 LEKHARAM 1734004035WL005976 LEKHARAM 00468 UBIN0541851 1105 1105 Processed 23/06/2023 513965561 LEKHARAM UNION BANK OF INDIA(508500)
88 BABAI CHICHLI MP-34-004-035-002/5
(IMALIYA BAGHORA) 		1734004035NRG24170620230056735 17/06/2023 ISHVAR 1734004035WL005976 ISHVAR 00468 UBIN0541851 1105 1105 Processed 23/06/2023 513965561 ISHVAR CENTRAL BANK OF INDIA(607115)
89 BABAI CHICHLI MP-34-004-036-001/103
(KHAIRY) 		1734004000NRG24170620230056911 17/06/2023 HAKAM 1734004WL005991 HAKAM 00468 UBIN0541851 1105 1105 Processed 23/06/2023 513965561 HAKAM STATE BANK OF INDIA(508548)
90 BABAI CHICHLI MP-34-004-036-001/117
(KHAIRY) 		1734004000NRG24170620230056912 17/06/2023 CHHOTE LAL YADAV 1734004WL005991 CHHOTE LAL YADAV 00468 UBIN0541851 1105 1105 Processed 23/06/2023 513965561 CHHOTELALYADAV UNION BANK OF INDIA(508500)
91 BABAI CHICHLI MP-34-004-036-001/213
(KHAIRY) 		1734004000NRG24170620230056917 17/06/2023 RAKESH 1734004WL005991 RAKESH 00468 UBIN0541851 1105 1105 Processed 23/06/2023 513965561 RAKESH UNION BANK OF INDIA(508500)
92 BABAI CHICHLI MP-34-004-036-001/242
(KHAIRY) 		1734004000NRG24170620230056918 17/06/2023 LOTAN 1734004WL005991 LOTAN 00468 UBIN0541851 1105 1105 Processed 23/06/2023 513965561 LOTAN NARMADA JHABUA GRAMIN BANK(508515)
93 BABAI CHICHLI MP-34-004-036-001/254
(KHAIRY) 		1734004000NRG24170620230056921 17/06/2023 Rakesh 1734004WL005991 Rakesh 00468 UBIN0541851 1105 1105 Processed 23/06/2023 513965561 Rakesh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
94 BABAI CHICHLI MP-34-004-036-001/4
(KHAIRY) 		1734004000NRG24170620230056922 17/06/2023 puna 1734004WL005991 puna 00468 UBIN0541851 1105 1105 Processed 23/06/2023 513965561 puna UCO BANK(607066)
95 BABAI CHICHLI MP-34-004-036-001/53
(KHAIRY) 		1734004000NRG24170620230056923 17/06/2023 GUTAM KAHAR 1734004WL005991 GUTAM KAHAR 00468 UBIN0541851 1105 1105 Processed 23/06/2023 513965561 GUTAMKAHAR NARMADA JHABUA GRAMIN BANK(508515)
96 BABAI CHICHLI MP-34-004-036-001/54
(KHAIRY) 		1734004000NRG24170620230056924 17/06/2023 BADDU 1734004WL005991 BADDU 00468 UBIN0541851 1105 1105 Processed 23/06/2023 513965561 BADDU NARMADA JHABUA GRAMIN BANK(508515)
97 BABAI CHICHLI MP-34-004-036-003/500
(KHAIRY) 		1734004000NRG24170620230056926 17/06/2023 Nanhe Bhaiya 1734004WL005991 Nanhe Bhaiya 00468 UBIN0541851 1326 1326 Processed 23/06/2023 513965561 NanheBhaiya UNION BANK OF INDIA(508500)
98 BABAI CHICHLI MP-34-004-038-001/ 220-A
(KHADAI) 		1734004038NRG24160620230056307 17/06/2023 devichand 1734004038WL005940 devichand 00468 UBIN0541851 1326 1326 Processed 23/06/2023 513965561 devichand UNION BANK OF INDIA(508500)
99 BABAI CHICHLI MP-34-004-038-001/1002
(KHADAI) 		1734004038NRG24160620230056311 17/06/2023 Ajay Thakur 1734004038WL005940 Ajay Thakur 00468 UBIN0541851 1326 1326 Processed 23/06/2023 513965561 AjayThakur UNION BANK OF INDIA(508500)
100 BABAI CHICHLI MP-34-004-038-001/1003
(KHADAI) 		1734004038NRG24160620230056313 17/06/2023 SUKHRAM RAJAK 1734004038WL005940 SUKHRAM RAJAK 00468 UBIN0541851 1326 1326 Processed 23/06/2023 513965561 SUKHRAMRAJAK UNION BANK OF INDIA(508500)
101 BABAI CHICHLI MP-34-004-038-001/1004
(KHADAI) 		1734004038NRG24160620230056315 17/06/2023 Vineeta Kourav 1734004038WL005940 Vineeta Kourav 00468 UBIN0541851 1326 1326 Processed 23/06/2023 513965561 VineetaKourav UNION BANK OF INDIA(508500)
102 BABAI CHICHLI MP-34-004-038-001/1010
(KHADAI) 		1734004038NRG24160620230056316 17/06/2023 Lalsahab Pali 1734004038WL005940 Lalsahab Pali 00468 UBIN0541851 1326 1326 Processed 23/06/2023 513965561 LalsahabPali UNION BANK OF INDIA(508500)
103 BABAI CHICHLI MP-34-004-038-001/1014
(KHADAI) 		1734004038NRG24160620230056318 17/06/2023 Phoola Bai 1734004038WL005940 Phoola Bai 00468 UBIN0541851 1326 1326 Processed 23/06/2023 513965561 PhoolaBai UNION BANK OF INDIA(508500)
104 BABAI CHICHLI MP-34-004-038-001/1023
(KHADAI) 		1734004038NRG24160620230056322 17/06/2023 KUNWAR 1734004038WL005940 KUNWAR 00468 UBIN0541851 1326 1326 Processed 23/06/2023 513965561 KUNWAR NARMADA JHABUA GRAMIN BANK(508515)
105 BABAI CHICHLI MP-34-004-038-001/1023
(KHADAI) 		1734004038NRG24160620230056323 17/06/2023 RATNA BAI 1734004038WL005940 RATNA BAI 00468 UBIN0541851 1326 1326 Processed 23/06/2023 513965561 RATNABAI UNION BANK OF INDIA(508500)
106 BABAI CHICHLI MP-34-004-038-001/1024
(KHADAI) 		1734004038NRG24160620230056324 17/06/2023 CHHOTU KHAN 1734004038WL005940 CHHOTU KHAN 00468 UBIN0541851 1326 1326 Processed 23/06/2023 513965561 CHHOTUKHAN UNION BANK OF INDIA(508500)
107 BABAI CHICHLI MP-34-004-038-001/1024
(KHADAI) 		1734004038NRG24160620230056325 17/06/2023 SANNAM BI 1734004038WL005940 SANNAM BI 00468 UBIN0541851 1326 1326 Processed 23/06/2023 513965561 SANNAMBI STATE BANK OF INDIA(508548)
108 BABAI CHICHLI MP-34-004-038-001/1025
(KHADAI) 		1734004038NRG24160620230056326 17/06/2023 DEEPAK THAKUR 1734004038WL005940 DEEPAK THAKUR 00468 UBIN0541851 1326 1326 Processed 23/06/2023 513965561 DEEPAKTHAKUR UNION BANK OF INDIA(508500)
109 BABAI CHICHLI MP-34-004-038-001/1025
(KHADAI) 		1734004038NRG24160620230056327 17/06/2023 PRIYANKA THAKUR 1734004038WL005940 PRIYANKA THAKUR 00468 UBIN0541851 1326 1326 Processed 23/06/2023 513965561 PRIYANKATHAKUR UNION BANK OF INDIA(508500)
110 BABAI CHICHLI MP-34-004-038-001/1026
(KHADAI) 		1734004038NRG24160620230056328 17/06/2023 CHETRAM KOURAV 1734004038WL005940 CHETRAM KOURAV 00468 UBIN0541851 1326 1326 Processed 23/06/2023 513965561 CHETRAMKOURAV UNION BANK OF INDIA(508500)
111 BABAI CHICHLI MP-34-004-038-001/1026
(KHADAI) 		1734004038NRG24160620230056329 17/06/2023 RADHA 1734004038WL005940 RADHA 00468 UBIN0541851 1326 1326 Processed 23/06/2023 513965561 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
112 BABAI CHICHLI MP-34-004-038-001/25094149
(KHADAI) 		1734004038NRG24160620230056332 17/06/2023 ROSHANI SHRIVASTAV 1734004038WL005940 ROSHANI SHRIVASTAV 00468 UBIN0541851 1326 1326 Processed 23/06/2023 513965561 ROSHANISHRIVASTAV PUNJAB NATIONAL BANK(508568)
113 BABAI CHICHLI MP-34-004-038-001/25094150
(KHADAI) 		1734004038NRG24160620230056333 17/06/2023 KHUSHI SHRIVASTAV 1734004038WL005940 KHUSHI SHRIVASTAV 00468 UBIN0541851 1326 1326 Processed 23/06/2023 513965561 KHUSHISHRIVASTAV STATE BANK OF INDIA(508548)
114 BABAI CHICHLI MP-34-004-038-001/25094152
(KHADAI) 		1734004038NRG24160620230056334 17/06/2023 BHOORI BAI RAJAK 1734004038WL005940 BHOORI BAI RAJAK 00468 UBIN0541851 1326 1326 Processed 23/06/2023 513965561 BHOORIBAIRAJAK UNION BANK OF INDIA(508500)
115 BABAI CHICHLI MP-34-004-038-001/25094154
(KHADAI) 		1734004038NRG24160620230056335 17/06/2023 DROPTI BAI PALI 1734004038WL005940 DROPTI BAI PALI 00468 UBIN0541851 1326 1326 Processed 23/06/2023 513965561 DROPTIBAIPALI UNION BANK OF INDIA(508500)
116 BABAI CHICHLI MP-34-004-038-001/25094155
(KHADAI) 		1734004038NRG24160620230056336 17/06/2023 BHURI BEE 1734004038WL005940 BHURI BEE 00468 UBIN0541851 1326 1326 Processed 23/06/2023 513965561 BHURIBEE UNION BANK OF INDIA(508500)
117 BABAI CHICHLI MP-34-004-038-001/25094156
(KHADAI) 		1734004038NRG24160620230056337 17/06/2023 PRITI BAI 1734004038WL005940 PRITI BAI 00468 UBIN0541851 1326 1326 Processed 23/06/2023 513965561 PRITIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
118 BABAI CHICHLI MP-34-004-038-001/273
(KHADAI) 		1734004038NRG24160620230056339 17/06/2023 RAM BAI VISHEKARMA 1734004038WL005940 RAM BAI VISHEKARMA 00468 UBIN0541851 1326 1326 Processed 23/06/2023 513965561 RAMBAIVISHEKARMA UNION BANK OF INDIA(508500)
119 BABAI CHICHLI MP-34-004-038-001/273
(KHADAI) 		1734004038NRG24160620230056340 17/06/2023 SHARDA 1734004038WL005940 SHARDA 00468 UBIN0541851 1326 1326 Processed 23/06/2023 513965561 SHARDA UNION BANK OF INDIA(508500)
120 BABAI CHICHLI MP-34-004-038-001/300
(KHADAI) 		1734004038NRG24160620230056342 17/06/2023 VANDANA THAKUR 1734004038WL005940 VANDANA THAKUR 00468 UBIN0541851 1326 1326 Processed 23/06/2023 513965561 VANDANATHAKUR UNION BANK OF INDIA(508500)
121 BABAI CHICHLI MP-34-004-038-001/348
(KHADAI) 		1734004038NRG24160620230056345 17/06/2023 LAL BAI 1734004038WL005940 LAL BAI 00468 UBIN0541851 1326 1326 Processed 23/06/2023 513965561 LALBAI UNION BANK OF INDIA(508500)
122 BABAI CHICHLI MP-34-004-038-001/351
(KHADAI) 		1734004038NRG24160620230056347 17/06/2023 BALKRISHN 1734004038WL005940 BALKRISHN 00468 UBIN0541851 1326 1326 Processed 23/06/2023 513965561 BALKRISHN UNION BANK OF INDIA(508500)
123 BABAI CHICHLI MP-34-004-038-001/641
(KHADAI) 		1734004038NRG24160620230056351 17/06/2023 ANEETA VISHWAKRMA 1734004038WL005940 ANEETA VISHWAKRMA 00468 UBIN0541851 1326 1326 Processed 23/06/2023 513965561 ANEETAVISHWAKRMA UNION BANK OF INDIA(508500)
124 BABAI CHICHLI MP-34-004-038-001/641
(KHADAI) 		1734004038NRG24160620230056352 17/06/2023 RAJKUMAR VISHWKARMA 1734004038WL005940 RAJKUMAR VISHWKARMA 00468 UBIN0541851 1326 1326 Processed 23/06/2023 513965561 RAJKUMARVISHWKARMA UNION BANK OF INDIA(508500)
125 BABAI CHICHLI MP-34-004-038-001/996
(KHADAI) 		1734004038NRG24160620230056363 17/06/2023 Pooranlal Kourav 1734004038WL005940 Pooranlal Kourav 00468 UBIN0541851 1326 1326 Processed 23/06/2023 513965561 PooranlalKourav UNION BANK OF INDIA(508500)
SubTotal 51714 51714
126 BABAI CHICHLI MP-34-004-026-001/815
(IMALIYA (KALYANPUR)) 		1734004026NRG24160620230056366 17/06/2023 UTTAM SINGH KOURAV 1734004026WL005941 UTTAM SINGH KOURAV 00468 UBIN0544779 1326 1326 Processed 23/06/2023 513965561 UTTAMSINGHKOURAV BANK OF BARODA(606985)
127 BABAI CHICHLI MP-34-004-026-001/816
(IMALIYA (KALYANPUR)) 		1734004026NRG24160620230056367 17/06/2023 JAGMOHAN KOURAV 1734004026WL005941 JAGMOHAN KOURAV 00468 UBIN0544779 1326 1326 Processed 23/06/2023 513965561 JAGMOHANKOURAV PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
128 BABAI CHICHLI MP-34-004-036-001/246
(KHAIRY) 		1734004000NRG24170620230056919 17/06/2023 BAIJANATH 1734004WL005991 BAIJANATH 00468 UBIN0544787 1105 1105 Processed 23/06/2023 513965561 BAIJANATH UNION BANK OF INDIA(508500)
SubTotal 1105 1105
129 BABAI CHICHLI MP-34-004-038-001/1004
(KHADAI) 		1734004038NRG24160620230056314 17/06/2023 Teekaram Kourav 1734004038WL005940 Teekaram Kourav 00553 INDB0001334 1326 1326 Processed 23/06/2023 513965561 TeekaramKourav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
130 BABAI CHICHLI MP-34-004-060-001/431
(MAREGAON) 		1734004060NRG24170620230056904 17/06/2023 ramakant basor 1734004060WL005989 ramakant basor 00666 IDFB0041103 6 6 Processed 23/06/2023 513965561 ramakantbasor IDFC BANK LIMITED(608117)
SubTotal 6 6
131 BABAI CHICHLI MP-34-004-071-002/ 24-A
(BHILMA DHANA) 		1734004071NRG24170620230056451 17/06/2023 mukesh 1734004071WL005951 mukesh 00688 FINO0001446 1224 1224 Processed 23/06/2023 513965561 mukesh BANK OF BARODA(606985)
132 BABAI CHICHLI MP-34-004-071-004/1032
(BHILMA DHANA) 		1734004071NRG24170620230056452 17/06/2023 dasrath 1734004071WL005951 dasrath 00688 FINO0001446 1224 1224 Processed 23/06/2023 513965561 dasrath CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
133 BABAI CHICHLI MP-34-004-036-001/146
(KHAIRY) 		1734004000NRG24170620230056913 17/06/2023 VILOCH 1734004WL005991 VILOCH 00697 BKID0MG1235 1105 1105 Processed 23/06/2023 513965561 VILOCH PUNJAB NATIONAL BANK(508568)
134 BABAI CHICHLI MP-34-004-036-001/15
(KHAIRY) 		1734004000NRG24170620230056914 17/06/2023 PRITI 1734004WL005991 PRITI 00697 BKID0MG1235 1105 1105 Processed 23/06/2023 513965561 PRITI CENTRAL BANK OF INDIA(607115)
135 BABAI CHICHLI MP-34-004-036-001/20
(KHAIRY) 		1734004000NRG24170620230056916 17/06/2023 MUNNA 1734004WL005991 MUNNA 00697 BKID0MG1235 1105 1105 Processed 23/06/2023 513965561 MUNNA NARMADA JHABUA GRAMIN BANK(508515)
136 BABAI CHICHLI MP-34-004-038-001/701
(KHADAI) 		1734004038NRG24160620230056354 17/06/2023 anguri 1734004038WL005940 anguri 00697 BKID0MG1235 1326 1326 Processed 23/06/2023 513965561 anguri UNION BANK OF INDIA(508500)
SubTotal 4641 4641
137 BABAI CHICHLI MP-34-004-026-001/814
(IMALIYA (KALYANPUR)) 		1734004026NRG24160620230056365 17/06/2023 RAMCHARAN KOURAV 1734004026WL005941 RAMCHARAN KOURAV 00697 BKID0MG1236 1326 1326 Processed 23/06/2023 513965561 RAMCHARANKOURAV UNION BANK OF INDIA(508500)
SubTotal 1326 1326
138 BABAI CHICHLI MP-34-004-020-002/332
(TEKAPAR) 		1734004020NRG24160620230056406 17/06/2023 dallu dhanak 1734004020WL005944 dallu dhanak 00697 BKID0MG1237 1326 1326 Processed 23/06/2023 513965561 dalludhanak NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
139 BABAI CHICHLI MP-34-004-035-001/109
(IMALIYA BAGHORA) 		1734004035NRG24170620230056718 17/06/2023 rambai 1734004035WL005976 rambai 00697 BKID0NAMRGB 1105 1105 Processed 23/06/2023 513965561 rambai NARMADA JHABUA GRAMIN BANK(508515)
140 BABAI CHICHLI MP-34-004-035-002/220
(IMALIYA BAGHORA) 		1734004035NRG24170620230056730 17/06/2023 aasha yadav 1734004035WL005976 aasha yadav 00697 BKID0NAMRGB 1105 1105 Processed 23/06/2023 513965561 aashayadav NARMADA JHABUA GRAMIN BANK(508515)
141 BABAI CHICHLI MP-34-004-038-001/294
(KHADAI) 		1734004038NRG24160620230056341 17/06/2023 ashok 1734004038WL005940 ashok 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513965561 ashok NARMADA JHABUA GRAMIN BANK(508515)
142 BABAI CHICHLI MP-34-004-038-001/346
(KHADAI) 		1734004038NRG24160620230056343 17/06/2023 KEHAR SHREEVASTAV 1734004038WL005940 KEHAR SHREEVASTAV 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513965561 KEHARSHREEVASTAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4862 4862
Total 153647 153647

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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_170623APB_FTO_98501 Bank of Baroda BARB0GADARW GADARWARA,MP 5100
2 BABAI CHICHLI MP1734004_170623APB_FTO_98501 Bank of Baroda BARB0KARNAR KARELI,NARSIMHAPUR,MP 3978
3 BABAI CHICHLI MP1734004_170623APB_FTO_98501 Bank of India BKID0009036 PIPARIYA 1326
4 BABAI CHICHLI MP1734004_170623APB_FTO_98501 Bank of India BKID0009438 KARELI 12597
5 BABAI CHICHLI MP1734004_170623APB_FTO_98501 Canara Bank CNRB0006074 KARELI 1105
6 BABAI CHICHLI MP1734004_170623APB_FTO_98501 Central Bank Of India CBIN0281005 KARELI 4862
7 BABAI CHICHLI MP1734004_170623APB_FTO_98501 Central Bank Of India CBIN0282315 SUKHAKHEDI 6528
8 BABAI CHICHLI MP1734004_170623APB_FTO_98501 Indian Bank IDIB000K597 Kareli 1326
9 BABAI CHICHLI MP1734004_170623APB_FTO_98501 Punjab National Bank PUNB0139200 NANDANER 6
10 BABAI CHICHLI MP1734004_170623APB_FTO_98501 Punjab National Bank PUNB0332400 TENDU KHEDA 1326
11 BABAI CHICHLI MP1734004_170623APB_FTO_98501 Punjab National Bank PUNB0642200 KARELI, JABALPUR 11271
12 BABAI CHICHLI MP1734004_170623APB_FTO_98501 Punjab National Bank PUNB0690100 GADARWARA 1326
13 BABAI CHICHLI MP1734004_170623APB_FTO_98501 State Bank of India SBIN0000372 GADARWARA 2652
14 BABAI CHICHLI MP1734004_170623APB_FTO_98501 State Bank of India SBIN0002841 CHICHLI 10608
15 BABAI CHICHLI MP1734004_170623APB_FTO_98501 State Bank of India SBIN0002860 KARELI 10166
16 BABAI CHICHLI MP1734004_170623APB_FTO_98501 State Bank of India SBIN0006274 SIHORA (BOHANI) 1326
17 BABAI CHICHLI MP1734004_170623APB_FTO_98501 UCO Bank UCBA0001035 BABAI 6738
18 BABAI CHICHLI MP1734004_170623APB_FTO_98501 Union Bank of India UBIN0541851 AMGAONBADA 51714
19 BABAI CHICHLI MP1734004_170623APB_FTO_98501 Union Bank of India UBIN0544779 GADARWARA 2652
20 BABAI CHICHLI MP1734004_170623APB_FTO_98501 Union Bank of India UBIN0544787 KARELI 1105
21 BABAI CHICHLI MP1734004_170623APB_FTO_98501 IndusInd Bank Ltd. INDB0001334 KARELI 1326
22 BABAI CHICHLI MP1734004_170623APB_FTO_98501 IDFC Bank IDFB0041103 BANKHEDI BRANCH 6
23 BABAI CHICHLI MP1734004_170623APB_FTO_98501 Fino Payments Bank Ltd FINO0001446 MP RO 2448
24 BABAI CHICHLI MP1734004_170623APB_FTO_98501 Madhya Pradesh Gramin Bank BKID0MG1235 Kanwas 4641
25 BABAI CHICHLI MP1734004_170623APB_FTO_98501 Madhya Pradesh Gramin Bank BKID0MG1236 Panari 1326
26 BABAI CHICHLI MP1734004_170623APB_FTO_98501 Madhya Pradesh Gramin Bank BKID0MG1237 Bohani 1326
27 BABAI CHICHLI MP1734004_170623APB_FTO_98501 Madhya Pradesh Gramin Bank BKID0NAMRGB AMGAON BADA 1326
28 BABAI CHICHLI MP1734004_170623APB_FTO_98501 Madhya Pradesh Gramin Bank BKID0NAMRGB KANWAS 3536

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