Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:49:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734004_180723APB_FTO_174195
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-34-004-018-001/380
(KUDARI) 		1734004018NRG24180720230105796 18/07/2023 ARTEE 1734004018WL010219 ARTEE 00045 BARB0GADARW 3094 3094 Processed 22/07/2023 107148152 ARTEE BANK OF BARODA(606985)
2 BABAI CHICHLI MP-34-004-045-002/499
(TENDU KHEDA) 		1734004045NRG24180720230106043 18/07/2023 Shaurabh soni 1734004045WL010272 Shaurabh soni 00045 BARB0GADARW 2652 2652 Processed 22/07/2023 107148152 Shaurabhsoni BANK OF BARODA(606985)
3 BABAI CHICHLI MP-34-004-058-002/ 44-A
(PALERA) 		1734004000NRG24170720230104942 18/07/2023 archna 1734004WL010088 archna 00045 BARB0GADARW 1105 1105 Processed 22/07/2023 107148152 archna BANK OF BARODA(606985)
4 BABAI CHICHLI MP-34-004-058-002/ 44-A
(PALERA) 		1734004000NRG24170720230104944 18/07/2023 archna 1734004WL010088 archna 00045 BARB0GADARW 1547 1547 Processed 22/07/2023 107148152 archna BANK OF BARODA(606985)
5 BABAI CHICHLI MP-34-004-058-002/ 44-A
(PALERA) 		1734004000NRG24170720230104943 18/07/2023 somnath 1734004WL010088 somnath 00045 BARB0GADARW 1547 1547 Processed 22/07/2023 107148152 somnath BANK OF BARODA(606985)
6 BABAI CHICHLI MP-34-004-058-002/ 44-A
(PALERA) 		1734004000NRG24170720230104941 18/07/2023 somnath 1734004WL010088 somnath 00045 BARB0GADARW 1105 1105 Processed 22/07/2023 107148152 somnath BANK OF BARODA(606985)
7 BABAI CHICHLI MP-34-004-058-002/194
(PALERA) 		1734004000NRG24170720230104951 18/07/2023 budhdha 1734004WL010088 budhdha 00045 BARB0GADARW 1326 1326 Processed 22/07/2023 107148152 budhdha BANK OF BARODA(606985)
8 BABAI CHICHLI MP-34-004-058-002/194
(PALERA) 		1734004000NRG24170720230104949 18/07/2023 budhdha 1734004WL010088 budhdha 00045 BARB0GADARW 1105 1105 Processed 22/07/2023 107148152 budhdha BANK OF BARODA(606985)
9 BABAI CHICHLI MP-34-004-058-002/44
(PALERA) 		1734004000NRG24170720230104962 18/07/2023 lakhan 1734004WL010088 lakhan 00045 BARB0GADARW 1547 1547 Processed 22/07/2023 107148152 lakhan BANK OF BARODA(606985)
10 BABAI CHICHLI MP-34-004-058-002/44
(PALERA) 		1734004000NRG24170720230104965 18/07/2023 lakhan 1734004WL010088 lakhan 00045 BARB0GADARW 1105 1105 Processed 22/07/2023 107148152 lakhan BANK OF BARODA(606985)
11 BABAI CHICHLI MP-34-004-058-002/44
(PALERA) 		1734004000NRG24170720230104964 18/07/2023 narbadi 1734004WL010088 narbadi 00045 BARB0GADARW 1105 1105 Processed 22/07/2023 107148152 narbadi BANK OF BARODA(606985)
12 BABAI CHICHLI MP-34-004-058-002/44
(PALERA) 		1734004000NRG24170720230104961 18/07/2023 narbadi 1734004WL010088 narbadi 00045 BARB0GADARW 1547 1547 Processed 22/07/2023 107148152 narbadi BANK OF BARODA(606985)
13 BABAI CHICHLI MP-34-004-058-002/44
(PALERA) 		1734004000NRG24170720230104963 18/07/2023 radhelal 1734004WL010088 radhelal 00045 BARB0GADARW 1547 1547 Processed 22/07/2023 107148152 radhelal BANK OF BARODA(606985)
14 BABAI CHICHLI MP-34-004-058-002/44
(PALERA) 		1734004000NRG24170720230104966 18/07/2023 radhelal 1734004WL010088 radhelal 00045 BARB0GADARW 1105 1105 Processed 22/07/2023 107148152 radhelal BANK OF BARODA(606985)
SubTotal 21437 21437
15 BABAI CHICHLI MP-34-004-018-001/490
(KUDARI) 		1734004018NRG24180720230105799 18/07/2023 RUKMANI KEER 1734004018WL010219 RUKMANI KEER 00048 BKID0009439 663 663 Processed 22/07/2023 107148152 RUKMANIKEER BANK OF INDIA(508505)
SubTotal 663 663
16 BABAI CHICHLI MP-34-004-033-001/124
(BATSERA) 		1734004033NRG24180720230105480 18/07/2023 MR AYODHYA PRASAD JATAV 1734004033WL010163 MR AYODHYA PRASAD JATAV 00089 CBIN0281005 25 25 Processed 22/07/2023 107148152 MRAYODHYAPRASADJATAV STATE BANK OF INDIA(508548)
SubTotal 25 25
17 BABAI CHICHLI MP-34-004-018-001/121
(KUDARI) 		1734004018NRG24180720230105792 18/07/2023 AJESH KEER 1734004018WL010218 AJESH KEER 00089 CBIN0282315 3094 3094 Processed 22/07/2023 107148152 AJESHKEER STATE BANK OF INDIA(508548)
18 BABAI CHICHLI MP-34-004-018-001/447
(KUDARI) 		1734004018NRG24180720230105801 18/07/2023 DHARMENDRA 1734004018WL010220 DHARMENDRA 00089 CBIN0282315 663 663 Processed 22/07/2023 107148152 DHARMENDRA BANK OF BARODA(606985)
19 BABAI CHICHLI MP-34-004-018-001/454
(KUDARI) 		1734004018NRG24180720230105803 18/07/2023 MANOJ KUMAR KEER 1734004018WL010220 MANOJ KUMAR KEER 00089 CBIN0282315 663 663 Processed 22/07/2023 107148152 MANOJKUMARKEER CENTRAL BANK OF INDIA(607115)
20 BABAI CHICHLI MP-34-004-045-001/497
(TENDU KHEDA) 		1734004045NRG24180720230106030 18/07/2023 LEELADHAR MEHRA 1734004045WL010270 LEELADHAR MEHRA 00089 CBIN0282315 3094 3094 Processed 22/07/2023 107148152 LEELADHARMEHRA CENTRAL BANK OF INDIA(607115)
21 BABAI CHICHLI MP-34-004-045-001/557
(TENDU KHEDA) 		1734004045NRG24180720230106031 18/07/2023 LAKHAN SINGH GOAD 1734004045WL010270 LAKHAN SINGH GOAD 00089 CBIN0282315 3094 3094 Processed 22/07/2023 107148152 LAKHANSINGHGOAD CENTRAL BANK OF INDIA(607115)
22 BABAI CHICHLI MP-34-004-045-001/570
(TENDU KHEDA) 		1734004045NRG24180720230106039 18/07/2023 Kalavati 1734004045WL010272 Kalavati 00089 CBIN0282315 2652 2652 Processed 22/07/2023 107148152 Kalavati RATNAKAR BANK(607393)
23 BABAI CHICHLI MP-34-004-045-001/592
(TENDU KHEDA) 		1734004045NRG24180720230106040 18/07/2023 Rammu Prasad 1734004045WL010272 Rammu Prasad 00089 CBIN0282315 2652 2652 Processed 22/07/2023 107148152 RammuPrasad CENTRAL BANK OF INDIA(607115)
24 BABAI CHICHLI MP-34-004-045-001/631
(TENDU KHEDA) 		1734004045NRG24180720230106034 18/07/2023 MADANGOPAL SHARMA 1734004045WL010271 MADANGOPAL SHARMA 00089 CBIN0282315 2652 2652 Processed 22/07/2023 107148152 MADANGOPALSHARMA CENTRAL BANK OF INDIA(607115)
25 BABAI CHICHLI MP-34-004-045-002/ 125-A
(TENDU KHEDA) 		1734004045NRG24180720230106035 18/07/2023 anup 1734004045WL010271 anup 00089 CBIN0282315 2652 2652 Processed 22/07/2023 107148152 anup CENTRAL BANK OF INDIA(607115)
26 BABAI CHICHLI MP-34-004-045-002/478
(TENDU KHEDA) 		1734004045NRG24180720230106037 18/07/2023 BATTO BAI 1734004045WL010271 BATTO BAI 00089 CBIN0282315 2652 2652 Processed 22/07/2023 107148152 BATTOBAI CENTRAL BANK OF INDIA(607115)
27 BABAI CHICHLI MP-34-004-045-002/485
(TENDU KHEDA) 		1734004045NRG24180720230106042 18/07/2023 SAVITA BAI YADAV 1734004045WL010272 SAVITA BAI YADAV 00089 CBIN0282315 2652 2652 Processed 22/07/2023 107148152 SAVITABAIYADAV RATNAKAR BANK(607393)
28 BABAI CHICHLI MP-34-004-045-002/74
(TENDU KHEDA) 		1734004045NRG24180720230106038 18/07/2023 RAMPRSAD 1734004045WL010271 RAMPRSAD 00089 CBIN0282315 2210 2210 Processed 22/07/2023 107148152 RAMPRSAD CENTRAL BANK OF INDIA(607115)
29 BABAI CHICHLI MP-34-004-051-001/151-A
(SINGHPUR CHHOTA) 		1734004051NRG24170720230105109 18/07/2023 RIMA BAI 1734004051WL010117 RIMA BAI 00089 CBIN0282315 1547 1547 Processed 22/07/2023 107148152 RIMABAI CENTRAL BANK OF INDIA(607115)
30 BABAI CHICHLI MP-34-004-051-001/151-A
(SINGHPUR CHHOTA) 		1734004051NRG24170720230105108 18/07/2023 SHIVKUMAR HARIJAN 1734004051WL010117 SHIVKUMAR HARIJAN 00089 CBIN0282315 1547 1547 Processed 22/07/2023 107148152 SHIVKUMARHARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
31 BABAI CHICHLI MP-34-004-051-001/152
(SINGHPUR CHHOTA) 		1734004051NRG24170720230104968 18/07/2023 malti bai 1734004051WL010089 malti bai 00089 CBIN0282315 1547 1547 Processed 22/07/2023 107148152 maltibai CENTRAL BANK OF INDIA(607115)
32 BABAI CHICHLI MP-34-004-051-001/152
(SINGHPUR CHHOTA) 		1734004051NRG24170720230104967 18/07/2023 premnaran 1734004051WL010089 premnaran 00089 CBIN0282315 1547 1547 Processed 22/07/2023 107148152 premnaran CENTRAL BANK OF INDIA(607115)
33 BABAI CHICHLI MP-34-004-051-001/173
(SINGHPUR CHHOTA) 		1734004051NRG24170720230104975 18/07/2023 BRAJ MOHAN CHAUDHARY 1734004051WL010090 BRAJ MOHAN CHAUDHARY 00089 CBIN0282315 1547 1547 Processed 22/07/2023 107148152 BRAJMOHANCHAUDHARY CENTRAL BANK OF INDIA(607115)
34 BABAI CHICHLI MP-34-004-051-001/238
(SINGHPUR CHHOTA) 		1734004051NRG24170720230104927 18/07/2023 SHAYMA BAI 1734004051WL010087 SHAYMA BAI 00089 CBIN0282315 1547 1547 Processed 22/07/2023 107148152 SHAYMABAI CENTRAL BANK OF INDIA(607115)
35 BABAI CHICHLI MP-34-004-051-001/270-B
(SINGHPUR CHHOTA) 		1734004051NRG24170720230105104 18/07/2023 MUKESH KUMAR SAHU 1734004051WL010116 MUKESH KUMAR SAHU 00089 CBIN0282315 1547 1547 Processed 22/07/2023 107148152 MUKESHKUMARSAHU CENTRAL BANK OF INDIA(607115)
36 BABAI CHICHLI MP-34-004-051-001/295
(SINGHPUR CHHOTA) 		1734004051NRG24170720230105042 18/07/2023 NANDAN 1734004051WL010097 NANDAN 00089 CBIN0282315 1547 1547 Processed 22/07/2023 107148152 NANDAN CENTRAL BANK OF INDIA(607115)
37 BABAI CHICHLI MP-34-004-051-001/35-A
(SINGHPUR CHHOTA) 		1734004051NRG24170720230104969 18/07/2023 Kameti Bai 1734004051WL010089 Kameti Bai 00089 CBIN0282315 1547 1547 Processed 22/07/2023 107148152 KametiBai INDIA POST PAYMENTS BANK LIMITED(508528)
38 BABAI CHICHLI MP-34-004-051-001/526
(SINGHPUR CHHOTA) 		1734004051NRG24170720230104928 18/07/2023 halki bai 1734004051WL010087 halki bai 00089 CBIN0282315 1547 1547 Processed 22/07/2023 107148152 halkibai CENTRAL BANK OF INDIA(607115)
39 BABAI CHICHLI MP-34-004-051-001/530
(SINGHPUR CHHOTA) 		1734004051NRG24170720230104929 18/07/2023 jagdish 1734004051WL010087 jagdish 00089 CBIN0282315 1547 1547 Processed 22/07/2023 107148152 jagdish CENTRAL BANK OF INDIA(607115)
40 BABAI CHICHLI MP-34-004-051-001/530
(SINGHPUR CHHOTA) 		1734004051NRG24170720230104930 18/07/2023 yashoda bai 1734004051WL010087 yashoda bai 00089 CBIN0282315 1547 1547 Processed 22/07/2023 107148152 yashodabai CENTRAL BANK OF INDIA(607115)
41 BABAI CHICHLI MP-34-004-051-001/531
(SINGHPUR CHHOTA) 		1734004051NRG24170720230104931 18/07/2023 ashok 1734004051WL010087 ashok 00089 CBIN0282315 1547 1547 Processed 22/07/2023 107148152 ashok CENTRAL BANK OF INDIA(607115)
42 BABAI CHICHLI MP-34-004-051-001/56
(SINGHPUR CHHOTA) 		1734004051NRG24170720230104976 18/07/2023 PRAHLAD 1734004051WL010090 PRAHLAD 00089 CBIN0282315 1547 1547 Processed 22/07/2023 107148152 PRAHLAD CENTRAL BANK OF INDIA(607115)
43 BABAI CHICHLI MP-34-004-051-001/577
(SINGHPUR CHHOTA) 		1734004051NRG24170720230105112 18/07/2023 basanti bai thakur 1734004051WL010117 basanti bai thakur 00089 CBIN0282315 1547 1547 Processed 22/07/2023 107148152 basantibaithakur RATNAKAR BANK(607393)
44 BABAI CHICHLI MP-34-004-051-001/577-A
(SINGHPUR CHHOTA) 		1734004051NRG24170720230104970 18/07/2023 GOLU THAKUR 1734004051WL010089 GOLU THAKUR 00089 CBIN0282315 1547 1547 Processed 22/07/2023 107148152 GOLUTHAKUR CENTRAL BANK OF INDIA(607115)
45 BABAI CHICHLI MP-34-004-051-001/577-A
(SINGHPUR CHHOTA) 		1734004051NRG24170720230104971 18/07/2023 santosh kkkk 1734004051WL010089 santosh kkkk 00089 CBIN0282315 1547 1547 Processed 22/07/2023 107148152 santoshkkkk CENTRAL BANK OF INDIA(607115)
46 BABAI CHICHLI MP-34-004-051-001/578
(SINGHPUR CHHOTA) 		1734004051NRG24170720230104972 18/07/2023 Durga . 1734004051WL010089 Durga . 00089 CBIN0282315 1547 1547 Processed 22/07/2023 107148152 Durga. CENTRAL BANK OF INDIA(607115)
47 BABAI CHICHLI MP-34-004-051-001/579
(SINGHPUR CHHOTA) 		1734004051NRG24170720230104978 18/07/2023 kavita bai 1734004051WL010090 kavita bai 00089 CBIN0282315 1547 1547 Processed 22/07/2023 107148152 kavitabai CENTRAL BANK OF INDIA(607115)
48 BABAI CHICHLI MP-34-004-051-001/579
(SINGHPUR CHHOTA) 		1734004051NRG24170720230104977 18/07/2023 rajesh 1734004051WL010090 rajesh 00089 CBIN0282315 1547 1547 Processed 22/07/2023 107148152 rajesh CENTRAL BANK OF INDIA(607115)
49 BABAI CHICHLI MP-34-004-051-001/582
(SINGHPUR CHHOTA) 		1734004051NRG24170720230105044 18/07/2023 dayashankar 1734004051WL010097 dayashankar 00089 CBIN0282315 1547 1547 Processed 22/07/2023 107148152 dayashankar JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
50 BABAI CHICHLI MP-34-004-051-001/587
(SINGHPUR CHHOTA) 		1734004051NRG24170720230104979 18/07/2023 SHERSINGH HARIJAN 1734004051WL010090 SHERSINGH HARIJAN 00089 CBIN0282315 1547 1547 Processed 22/07/2023 107148152 SHERSINGHHARIJAN CENTRAL BANK OF INDIA(607115)
51 BABAI CHICHLI MP-34-004-051-001/613
(SINGHPUR CHHOTA) 		1734004051NRG24170720230104973 18/07/2023 rosan thakur 1734004051WL010089 rosan thakur 00089 CBIN0282315 1547 1547 Processed 22/07/2023 107148152 rosanthakur CENTRAL BANK OF INDIA(607115)
52 BABAI CHICHLI MP-34-004-051-001/620
(SINGHPUR CHHOTA) 		1734004051NRG24170720230105106 18/07/2023 nanhe lal 1734004051WL010116 nanhe lal 00089 CBIN0282315 1547 1547 Processed 22/07/2023 107148152 nanhelal CANARA BANK(508532)
53 BABAI CHICHLI MP-34-004-051-001/650
(SINGHPUR CHHOTA) 		1734004051NRG24170720230105045 18/07/2023 somnath kourav 1734004051WL010097 somnath kourav 00089 CBIN0282315 1547 1547 Processed 22/07/2023 107148152 somnathkourav JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
54 BABAI CHICHLI MP-34-004-051-001/662
(SINGHPUR CHHOTA) 		1734004051NRG24170720230104974 18/07/2023 RAMMU MEHRA 1734004051WL010089 RAMMU MEHRA 00089 CBIN0282315 1547 1547 Processed 22/07/2023 107148152 RAMMUMEHRA CENTRAL BANK OF INDIA(607115)
55 BABAI CHICHLI MP-34-004-051-001/70
(SINGHPUR CHHOTA) 		1734004051NRG24170720230104932 18/07/2023 DINESH BASOR 1734004051WL010087 DINESH BASOR 00089 CBIN0282315 1547 1547 Processed 22/07/2023 107148152 DINESHBASOR INDIA POST PAYMENTS BANK LIMITED(508528)
56 BABAI CHICHLI MP-34-004-051-001/88
(SINGHPUR CHHOTA) 		1734004051NRG24170720230104933 18/07/2023 GEETA BAI 1734004051WL010087 GEETA BAI 00089 CBIN0282315 1547 1547 Processed 22/07/2023 107148152 GEETABAI CENTRAL BANK OF INDIA(607115)
57 BABAI CHICHLI MP-34-004-051-001/88-A
(SINGHPUR CHHOTA) 		1734004051NRG24170720230104934 18/07/2023 PAVAN KUMAR 1734004051WL010087 PAVAN KUMAR 00089 CBIN0282315 1547 1547 Processed 22/07/2023 107148152 PAVANKUMAR CENTRAL BANK OF INDIA(607115)
58 BABAI CHICHLI MP-34-004-051-001/9
(SINGHPUR CHHOTA) 		1734004051NRG24170720230104980 18/07/2023 KARELAL 1734004051WL010090 KARELAL 00089 CBIN0282315 1547 1547 Processed 22/07/2023 107148152 KARELAL JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
59 BABAI CHICHLI MP-34-004-051-001/90
(SINGHPUR CHHOTA) 		1734004051NRG24170720230104983 18/07/2023 bachai bai 1734004051WL010090 bachai bai 00089 CBIN0282315 1547 1547 Processed 22/07/2023 107148152 bachaibai CENTRAL BANK OF INDIA(607115)
60 BABAI CHICHLI MP-34-004-051-001/90
(SINGHPUR CHHOTA) 		1734004051NRG24170720230104984 18/07/2023 Madan 1734004051WL010090 Madan 00089 CBIN0282315 1547 1547 Processed 22/07/2023 107148152 Madan CENTRAL BANK OF INDIA(607115)
61 BABAI CHICHLI MP-34-004-051-001/90
(SINGHPUR CHHOTA) 		1734004051NRG24170720230104982 18/07/2023 SUKHRAM 1734004051WL010090 SUKHRAM 00089 CBIN0282315 1547 1547 Processed 22/07/2023 107148152 SUKHRAM CENTRAL BANK OF INDIA(607115)
62 BABAI CHICHLI MP-34-004-058-002/ 35-B
(PALERA) 		1734004000NRG24170720230104940 18/07/2023 bhoora lal 1734004WL010088 bhoora lal 00089 CBIN0282315 1105 1105 Processed 22/07/2023 107148152 bhooralal CENTRAL BANK OF INDIA(607115)
63 BABAI CHICHLI MP-34-004-058-002/ 35-B
(PALERA) 		1734004000NRG24170720230104938 18/07/2023 bhoora lal 1734004WL010088 bhoora lal 00089 CBIN0282315 1547 1547 Processed 22/07/2023 107148152 bhooralal CENTRAL BANK OF INDIA(607115)
64 BABAI CHICHLI MP-34-004-058-002/ 35-B
(PALERA) 		1734004000NRG24170720230104937 18/07/2023 seelabai 1734004WL010088 seelabai 00089 CBIN0282315 1547 1547 Processed 22/07/2023 107148152 seelabai CENTRAL BANK OF INDIA(607115)
65 BABAI CHICHLI MP-34-004-058-002/ 35-B
(PALERA) 		1734004000NRG24170720230104939 18/07/2023 seelabai 1734004WL010088 seelabai 00089 CBIN0282315 1105 1105 Processed 22/07/2023 107148152 seelabai CENTRAL BANK OF INDIA(607115)
66 BABAI CHICHLI MP-34-004-058-002/42-A
(PALERA) 		1734004000NRG24170720230104959 18/07/2023 haribai 1734004WL010088 haribai 00089 CBIN0282315 1547 1547 Processed 22/07/2023 107148152 haribai IDFC BANK LIMITED(608117)
67 BABAI CHICHLI MP-34-004-058-002/42-A
(PALERA) 		1734004000NRG24170720230104957 18/07/2023 haribai 1734004WL010088 haribai 00089 CBIN0282315 1105 1105 Processed 22/07/2023 107148152 haribai IDFC BANK LIMITED(608117)
68 BABAI CHICHLI MP-34-004-058-002/42-A
(PALERA) 		1734004000NRG24170720230104958 18/07/2023 jayshankar 1734004WL010088 jayshankar 00089 CBIN0282315 1105 1105 Processed 22/07/2023 107148152 jayshankar CENTRAL BANK OF INDIA(607115)
69 BABAI CHICHLI MP-34-004-058-002/42-A
(PALERA) 		1734004000NRG24170720230104960 18/07/2023 jayshankar 1734004WL010088 jayshankar 00089 CBIN0282315 1547 1547 Processed 22/07/2023 107148152 jayshankar CENTRAL BANK OF INDIA(607115)
SubTotal 90389 90389
70 BABAI CHICHLI MP-34-004-033-001/103
(BATSERA) 		1734004033NRG24180720230105470 18/07/2023 MR BABLU MEHRA 1734004033WL010163 MR BABLU MEHRA 00176 IDIB000K597 10 10 Processed 22/07/2023 107148152 MRBABLUMEHRA STATE BANK OF INDIA(508548)
SubTotal 10 10
71 BABAI CHICHLI MP-34-004-001-001/1269
(PANAGAR) 		1734004001NRG24180720230105505 18/07/2023 HETRAM MALVIY 1734004001WL010168 HETRAM MALVIY 00354 PUNB0139200 1547 1547 Processed 22/07/2023 107148152 HETRAMMALVIY PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
72 BABAI CHICHLI MP-34-004-018-001/381
(KUDARI) 		1734004018NRG24180720230105797 18/07/2023 BASANT KEER 1734004018WL010219 BASANT KEER 00354 PUNB0690100 3094 3094 Processed 22/07/2023 107148152 BASANTKEER PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
73 BABAI CHICHLI MP-34-004-001-001/1276
(PANAGAR) 		1734004001NRG24180720230105507 18/07/2023 Vikas Yadav 1734004001WL010168 Vikas Yadav 00415 SBIN0002826 1547 1547 Processed 22/07/2023 107148152 VikasYadav STATE BANK OF INDIA(508548)
SubTotal 1547 1547
74 BABAI CHICHLI MP-34-004-018-001/318
(KUDARI) 		1734004018NRG24180720230105800 18/07/2023 DHANNA BAI KEER 1734004018WL010220 DHANNA BAI KEER 00415 SBIN0002841 663 663 Processed 22/07/2023 107148152 DHANNABAIKEER STATE BANK OF INDIA(508548)
75 BABAI CHICHLI MP-34-004-018-001/321
(KUDARI) 		1734004018NRG24180720230105793 18/07/2023 Durga Bai Pali 1734004018WL010218 Durga Bai Pali 00415 SBIN0002841 3094 3094 Processed 22/07/2023 107148152 DurgaBaiPali STATE BANK OF INDIA(508548)
76 BABAI CHICHLI MP-34-004-018-001/449
(KUDARI) 		1734004018NRG24180720230105802 18/07/2023 HOTI LAL KAKAR 1734004018WL010220 HOTI LAL KAKAR 00415 SBIN0002841 663 663 Processed 22/07/2023 107148152 HOTILALKAKAR STATE BANK OF INDIA(508548)
77 BABAI CHICHLI MP-34-004-018-001/457
(KUDARI) 		1734004018NRG24180720230105794 18/07/2023 BHAGWATI KEER 1734004018WL010218 BHAGWATI KEER 00415 SBIN0002841 3094 3094 Processed 22/07/2023 107148152 BHAGWATIKEER STATE BANK OF INDIA(508548)
78 BABAI CHICHLI MP-34-004-018-001/461
(KUDARI) 		1734004018NRG24180720230105798 18/07/2023 BADI BAI KEER 1734004018WL010219 BADI BAI KEER 00415 SBIN0002841 1547 1547 Processed 22/07/2023 107148152 BADIBAIKEER CENTRAL BANK OF INDIA(607115)
79 BABAI CHICHLI MP-34-004-018-002/315
(KUDARI) 		1734004018NRG24180720230105804 18/07/2023 dalchand 1734004018WL010220 dalchand 00415 SBIN0002841 1547 1547 Processed 22/07/2023 107148152 dalchand STATE BANK OF INDIA(508548)
80 BABAI CHICHLI MP-34-004-021-001/633
(NARSARA) 		1734004021NRG24180720230105490 18/07/2023 Jaggi bai 1734004021WL010164 Jaggi bai 00415 SBIN0002841 1326 1326 Processed 22/07/2023 107148152 Jaggibai STATE BANK OF INDIA(508548)
81 BABAI CHICHLI MP-34-004-045-002/13
(TENDU KHEDA) 		1734004045NRG24180720230106033 18/07/2023 BHURA LAL 1734004045WL010270 BHURA LAL 00415 SBIN0002841 2652 2652 Processed 22/07/2023 107148152 BHURALAL STATE BANK OF INDIA(508548)
82 BABAI CHICHLI MP-34-004-045-002/473
(TENDU KHEDA) 		1734004045NRG24180720230106036 18/07/2023 MOHAN LAL KAHAR 1734004045WL010271 MOHAN LAL KAHAR 00415 SBIN0002841 2652 2652 Processed 22/07/2023 107148152 MOHANLALKAHAR STATE BANK OF INDIA(508548)
83 BABAI CHICHLI MP-34-004-051-001/372-A
(SINGHPUR CHHOTA) 		1734004051NRG24170720230105105 18/07/2023 SONU SAHU 1734004051WL010116 SONU SAHU 00415 SBIN0002841 1547 1547 Processed 22/07/2023 107148152 SONUSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
84 BABAI CHICHLI MP-34-004-058-002/194
(PALERA) 		1734004000NRG24170720230104950 18/07/2023 vidhya 1734004WL010088 vidhya 00415 SBIN0002841 1105 1105 Processed 22/07/2023 107148152 vidhya IDFC BANK LIMITED(608117)
85 BABAI CHICHLI MP-34-004-058-002/194
(PALERA) 		1734004000NRG24170720230104952 18/07/2023 vidhya 1734004WL010088 vidhya 00415 SBIN0002841 1547 1547 Processed 22/07/2023 107148152 vidhya IDFC BANK LIMITED(608117)
SubTotal 21437 21437
86 BABAI CHICHLI MP-34-004-033-001/102
(BATSERA) 		1734004033NRG24180720230105469 18/07/2023 MR SURESH KUSHWAHA 1734004033WL010163 MR SURESH KUSHWAHA 00415 SBIN0002860 10 10 Processed 22/07/2023 107148152 MRSURESHKUSHWAHA CENTRAL BANK OF INDIA(607115)
87 BABAI CHICHLI MP-34-004-033-001/105
(BATSERA) 		1734004033NRG24180720230105471 18/07/2023 MRS KALA BAI KAHAR 1734004033WL010163 MRS KALA BAI KAHAR 00415 SBIN0002860 10 10 Processed 22/07/2023 107148152 MRSKALABAIKAHAR STATE BANK OF INDIA(508548)
88 BABAI CHICHLI MP-34-004-033-001/106
(BATSERA) 		1734004033NRG24180720230105472 18/07/2023 Sharad Choubey 1734004033WL010163 Sharad Choubey 00415 SBIN0002860 10 10 Processed 22/07/2023 107148152 SharadChoubey STATE BANK OF INDIA(508548)
89 BABAI CHICHLI MP-34-004-033-001/113
(BATSERA) 		1734004033NRG24180720230105473 18/07/2023 SANJAY RANI KURMI 1734004033WL010163 SANJAY RANI KURMI 00415 SBIN0002860 10 10 Processed 22/07/2023 107148152 SANJAYRANIKURMI STATE BANK OF INDIA(508548)
90 BABAI CHICHLI MP-34-004-033-001/115
(BATSERA) 		1734004033NRG24180720230105474 18/07/2023 Mr Pappu Thakur 1734004033WL010163 Mr Pappu Thakur 00415 SBIN0002860 10 10 Processed 22/07/2023 107148152 MrPappuThakur STATE BANK OF INDIA(508548)
91 BABAI CHICHLI MP-34-004-033-001/117
(BATSERA) 		1734004033NRG24180720230105475 18/07/2023 MRS SHANTI KAHAR 1734004033WL010163 MRS SHANTI KAHAR 00415 SBIN0002860 10 10 Processed 22/07/2023 107148152 MRSSHANTIKAHAR STATE BANK OF INDIA(508548)
92 BABAI CHICHLI MP-34-004-033-001/118
(BATSERA) 		1734004033NRG24180720230105476 18/07/2023 DURGA BAI KAHAR 1734004033WL010163 DURGA BAI KAHAR 00415 SBIN0002860 10 10 Processed 22/07/2023 107148152 DURGABAIKAHAR STATE BANK OF INDIA(508548)
93 BABAI CHICHLI MP-34-004-033-001/119
(BATSERA) 		1734004033NRG24180720230105477 18/07/2023 MRS JYOTI THAKUR 1734004033WL010163 MRS JYOTI THAKUR 00415 SBIN0002860 25 25 Processed 22/07/2023 107148152 MRSJYOTITHAKUR NARMADA JHABUA GRAMIN BANK(508515)
94 BABAI CHICHLI MP-34-004-033-001/123
(BATSERA) 		1734004033NRG24180720230105479 18/07/2023 MR AJAY KAHAR 1734004033WL010163 MR AJAY KAHAR 00415 SBIN0002860 25 25 Processed 22/07/2023 107148152 MRAJAYKAHAR STATE BANK OF INDIA(508548)
95 BABAI CHICHLI MP-34-004-033-001/125
(BATSERA) 		1734004033NRG24180720230105481 18/07/2023 MRS Savita Rajak 1734004033WL010163 MRS Savita Rajak 00415 SBIN0002860 25 25 Processed 22/07/2023 107148152 MRSSavitaRajak PUNJAB NATIONAL BANK(508568)
96 BABAI CHICHLI MP-34-004-033-001/126
(BATSERA) 		1734004033NRG24180720230105482 18/07/2023 Mr Mangal Thakur 1734004033WL010163 Mr Mangal Thakur 00415 SBIN0002860 25 25 Processed 22/07/2023 107148152 MrMangalThakur STATE BANK OF INDIA(508548)
97 BABAI CHICHLI MP-34-004-033-001/130
(BATSERA) 		1734004033NRG24180720230105483 18/07/2023 SUNITA BAI GOUND 1734004033WL010163 SUNITA BAI GOUND 00415 SBIN0002860 25 25 Processed 22/07/2023 107148152 SUNITABAIGOUND STATE BANK OF INDIA(508548)
98 BABAI CHICHLI MP-34-004-033-001/131
(BATSERA) 		1734004033NRG24180720230105484 18/07/2023 ABHILASHA THAKUR 1734004033WL010163 ABHILASHA THAKUR 00415 SBIN0002860 25 25 Processed 22/07/2023 107148152 ABHILASHATHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
99 BABAI CHICHLI MP-34-004-033-001/135
(BATSERA) 		1734004033NRG24180720230105486 18/07/2023 Shanti Bai Thakur 1734004033WL010163 Shanti Bai Thakur 00415 SBIN0002860 25 25 Processed 22/07/2023 107148152 ShantiBaiThakur STATE BANK OF INDIA(508548)
100 BABAI CHICHLI MP-34-004-033-001/136
(BATSERA) 		1734004033NRG24180720230105487 18/07/2023 GOVIND SINGH GOND 1734004033WL010163 GOVIND SINGH GOND 00415 SBIN0002860 4 4 Processed 22/07/2023 107148152 GOVINDSINGHGOND INDIAN BANK(607105)
101 BABAI CHICHLI MP-34-004-033-001/68
(BATSERA) 		1734004033NRG24180720230105488 18/07/2023 Mr Rajendra Rajak 1734004033WL010163 Mr Rajendra Rajak 00415 SBIN0002860 884 884 Processed 22/07/2023 107148152 MrRajendraRajak STATE BANK OF INDIA(508548)
102 BABAI CHICHLI MP-34-004-033-002/129
(BATSERA) 		1734004033NRG24180720230105489 18/07/2023 MR MANOHAR 1734004033WL010163 MR MANOHAR 00415 SBIN0002860 1547 1547 Processed 22/07/2023 107148152 MRMANOHAR STATE BANK OF INDIA(508548)
103 BABAI CHICHLI MP-34-004-036-002/501
(KHAIRY) 		1734004000NRG24180720230105604 18/07/2023 Ramswarup 1734004WL010187 Ramswarup 00415 SBIN0002860 1105 1105 Processed 22/07/2023 107148152 Ramswarup JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 3785 3785
104 BABAI CHICHLI MP-34-004-001-001/1195
(PANAGAR) 		1734004001NRG24180720230105500 18/07/2023 jamna prasad keer 1734004001WL010168 jamna prasad keer 00462 UCBA0001035 1547 1547 Processed 22/07/2023 107148152 jamnaprasadkeer UCO BANK(607066)
105 BABAI CHICHLI MP-34-004-001-001/1258
(PANAGAR) 		1734004001NRG24180720230105502 18/07/2023 SATYAWAN YADAV 1734004001WL010168 SATYAWAN YADAV 00462 UCBA0001035 1547 1547 Processed 22/07/2023 107148152 SATYAWANYADAV UCO BANK(607066)
106 BABAI CHICHLI MP-34-004-001-001/1259
(PANAGAR) 		1734004001NRG24180720230105503 18/07/2023 KHARAGRAM YADAV 1734004001WL010168 KHARAGRAM YADAV 00462 UCBA0001035 1547 1547 Processed 22/07/2023 107148152 KHARAGRAMYADAV UCO BANK(607066)
107 BABAI CHICHLI MP-34-004-001-001/1260
(PANAGAR) 		1734004001NRG24180720230105504 18/07/2023 GOVIND SAHU 1734004001WL010168 GOVIND SAHU 00462 UCBA0001035 1547 1547 Processed 22/07/2023 107148152 GOVINDSAHU UCO BANK(607066)
108 BABAI CHICHLI MP-34-004-001-001/1270
(PANAGAR) 		1734004001NRG24180720230105506 18/07/2023 Pushpa Bai Rajput 1734004001WL010168 Pushpa Bai Rajput 00462 UCBA0001035 1547 1547 Processed 22/07/2023 107148152 PushpaBaiRajput UCO BANK(607066)
109 BABAI CHICHLI MP-34-004-007-001/252
(PACHAMA) 		1734004007NRG24180720230105593 18/07/2023 devendra verma 1734004007WL010185 devendra verma 00462 UCBA0001035 1326 1326 Processed 22/07/2023 107148152 devendraverma UCO BANK(607066)
110 BABAI CHICHLI MP-34-004-007-001/252
(PACHAMA) 		1734004007NRG24180720230105594 18/07/2023 Hemlata Lodhi 1734004007WL010185 Hemlata Lodhi 00462 UCBA0001035 1326 1326 Processed 22/07/2023 107148152 HemlataLodhi UCO BANK(607066)
111 BABAI CHICHLI MP-34-004-007-001/252
(PACHAMA) 		1734004007NRG24180720230105592 18/07/2023 tulsha bai 1734004007WL010185 tulsha bai 00462 UCBA0001035 1326 1326 Processed 22/07/2023 107148152 tulshabai JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
112 BABAI CHICHLI MP-34-004-007-001/478
(PACHAMA) 		1734004007NRG24180720230105599 18/07/2023 bablu 1734004007WL010186 bablu 00462 UCBA0001035 1989 1989 Processed 22/07/2023 107148152 bablu UCO BANK(607066)
113 BABAI CHICHLI MP-34-004-007-001/527
(PACHAMA) 		1734004007NRG24180720230105600 18/07/2023 Jalam 1734004007WL010186 Jalam 00462 UCBA0001035 1326 1326 Processed 22/07/2023 107148152 Jalam UCO BANK(607066)
114 BABAI CHICHLI MP-34-004-007-001/60
(PACHAMA) 		1734004007NRG24180720230105595 18/07/2023 YOGENDRA 1734004007WL010185 YOGENDRA 00462 UCBA0001035 1105 1105 Processed 22/07/2023 107148152 YOGENDRA UCO BANK(607066)
115 BABAI CHICHLI MP-34-004-007-002/193
(PACHAMA) 		1734004007NRG24180720230105596 18/07/2023 chhote lal 1734004007WL010185 chhote lal 00462 UCBA0001035 1105 1105 Processed 22/07/2023 107148152 chhotelal UCO BANK(607066)
116 BABAI CHICHLI MP-34-004-007-002/199
(PACHAMA) 		1734004007NRG24180720230105597 18/07/2023 babulal 1734004007WL010185 babulal 00462 UCBA0001035 1105 1105 Processed 22/07/2023 107148152 babulal UCO BANK(607066)
117 BABAI CHICHLI MP-34-004-007-002/199
(PACHAMA) 		1734004007NRG24180720230105598 18/07/2023 krashna 1734004007WL010185 krashna 00462 UCBA0001035 1105 1105 Processed 22/07/2023 107148152 krashna INDIA POST PAYMENTS BANK LIMITED(508528)
118 BABAI CHICHLI MP-34-004-058-001/281
(PALERA) 		1734004000NRG24170720230104936 18/07/2023 puspendra kumar 1734004WL010088 puspendra kumar 00462 UCBA0001035 1547 1547 Processed 22/07/2023 107148152 puspendrakumar STATE BANK OF INDIA(508548)
119 BABAI CHICHLI MP-34-004-058-001/281
(PALERA) 		1734004000NRG24170720230104935 18/07/2023 puspendra kumar 1734004WL010088 puspendra kumar 00462 UCBA0001035 1105 1105 Processed 22/07/2023 107148152 puspendrakumar STATE BANK OF INDIA(508548)
120 BABAI CHICHLI MP-34-004-058-002/116
(PALERA) 		1734004000NRG24170720230104945 18/07/2023 sandeep 1734004WL010088 sandeep 00462 UCBA0001035 1547 1547 Processed 22/07/2023 107148152 sandeep PUNJAB NATIONAL BANK(508568)
121 BABAI CHICHLI MP-34-004-058-002/116
(PALERA) 		1734004000NRG24170720230104947 18/07/2023 sandeep 1734004WL010088 sandeep 00462 UCBA0001035 1105 1105 Processed 22/07/2023 107148152 sandeep PUNJAB NATIONAL BANK(508568)
122 BABAI CHICHLI MP-34-004-058-002/116
(PALERA) 		1734004000NRG24170720230104946 18/07/2023 sanjay 1734004WL010088 sanjay 00462 UCBA0001035 1547 1547 Processed 22/07/2023 107148152 sanjay UCO BANK(607066)
123 BABAI CHICHLI MP-34-004-058-002/116
(PALERA) 		1734004000NRG24170720230104948 18/07/2023 sanjay 1734004WL010088 sanjay 00462 UCBA0001035 1105 1105 Processed 22/07/2023 107148152 sanjay UCO BANK(607066)
124 BABAI CHICHLI MP-34-004-058-002/290
(PALERA) 		1734004000NRG24170720230104955 18/07/2023 BAINI 1734004WL010088 BAINI 00462 UCBA0001035 1105 1105 Processed 22/07/2023 107148152 BAINI UCO BANK(607066)
125 BABAI CHICHLI MP-34-004-058-002/290
(PALERA) 		1734004000NRG24170720230104953 18/07/2023 BAINI 1734004WL010088 BAINI 00462 UCBA0001035 1547 1547 Processed 22/07/2023 107148152 BAINI UCO BANK(607066)
126 BABAI CHICHLI MP-34-004-059-001/11-B
(BASURIYA) 		1734004059NRG24180720230105631 18/07/2023 Udit 1734004059WL010195 Udit 00462 UCBA0001035 1326 1326 Processed 22/07/2023 107148152 Udit PUNJAB NATIONAL BANK(508568)
127 BABAI CHICHLI MP-34-004-059-001/13-A
(BASURIYA) 		1734004059NRG24180720230105625 18/07/2023 Ruchhan 1734004059WL010193 Ruchhan 00462 UCBA0001035 1326 1326 Processed 22/07/2023 107148152 Ruchhan UCO BANK(607066)
128 BABAI CHICHLI MP-34-004-059-001/15-A
(BASURIYA) 		1734004059NRG24180720230105632 18/07/2023 omprakash 1734004059WL010195 omprakash 00462 UCBA0001035 1326 1326 Processed 22/07/2023 107148152 omprakash UCO BANK(607066)
129 BABAI CHICHLI MP-34-004-059-001/16-A
(BASURIYA) 		1734004059NRG24180720230105633 18/07/2023 halkori 1734004059WL010195 halkori 00462 UCBA0001035 1326 1326 Processed 22/07/2023 107148152 halkori UCO BANK(607066)
130 BABAI CHICHLI MP-34-004-059-001/2-C
(BASURIYA) 		1734004059NRG24180720230105626 18/07/2023 dinesh 1734004059WL010193 dinesh 00462 UCBA0001035 1326 1326 Processed 22/07/2023 107148152 dinesh UCO BANK(607066)
131 BABAI CHICHLI MP-34-004-059-001/22-D
(BASURIYA) 		1734004059NRG24180720230105628 18/07/2023 mukesh 1734004059WL010194 mukesh 00462 UCBA0001035 1326 1326 Processed 22/07/2023 107148152 mukesh UCO BANK(607066)
132 BABAI CHICHLI MP-34-004-059-001/316
(BASURIYA) 		1734004059NRG24180720230105629 18/07/2023 TULSIRAM KATIYA 1734004059WL010194 TULSIRAM KATIYA 00462 UCBA0001035 1326 1326 Processed 22/07/2023 107148152 TULSIRAMKATIYA UCO BANK(607066)
133 BABAI CHICHLI MP-34-004-059-001/751
(BASURIYA) 		1734004059NRG24180720230105630 18/07/2023 HEMRAJ 1734004059WL010194 HEMRAJ 00462 UCBA0001035 1105 1105 Processed 22/07/2023 107148152 HEMRAJ UCO BANK(607066)
SubTotal 40443 40443
134 BABAI CHICHLI MP-34-004-036-002/33
(KHAIRY) 		1734004000NRG24180720230105603 18/07/2023 AKHLESH 1734004WL010187 AKHLESH 00468 UBIN0541851 1105 1105 Processed 22/07/2023 107148152 AKHLESH UNION BANK OF INDIA(508500)
135 BABAI CHICHLI MP-34-004-036-002/501
(KHAIRY) 		1734004000NRG24180720230105605 18/07/2023 LAXMIKANT 1734004WL010187 LAXMIKANT 00468 UBIN0541851 1105 1105 Processed 22/07/2023 107148152 LAXMIKANT UNION BANK OF INDIA(508500)
136 BABAI CHICHLI MP-34-004-036-003/500
(KHAIRY) 		1734004000NRG24180720230105607 18/07/2023 Nanhe Bhaiya 1734004WL010187 Nanhe Bhaiya 00468 UBIN0541851 1326 1326 Processed 22/07/2023 107148152 NanheBhaiya UNION BANK OF INDIA(508500)
SubTotal 3536 3536
137 BABAI CHICHLI MP-34-004-001-001/ 358-B
(PANAGAR) 		1734004001NRG24180720230105499 18/07/2023 KAUSHAL 1734004001WL010168 KAUSHAL 00468 UBIN0544779 1547 1547 Processed 22/07/2023 107148152 KAUSHAL UCO BANK(607066)
SubTotal 1547 1547
138 BABAI CHICHLI MP-34-004-033-001/133
(BATSERA) 		1734004033NRG24180720230105485 18/07/2023 MRS Halki Bai Rajak 1734004033WL010163 MRS Halki Bai Rajak 00688 FINO0001001 25 25 Processed 22/07/2023 107148152 MRSHalkiBaiRajak FINO PAYMENTS BANK LTD(608001)
SubTotal 25 25
139 BABAI CHICHLI MP-34-004-036-001/ 106-A
(KHAIRY) 		1734004000NRG24180720230105602 18/07/2023 RAGHAVENDR 1734004WL010187 RAGHAVENDR 00697 BKID0MG1234 1105 1105 Processed 22/07/2023 107148152 RAGHAVENDR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
140 BABAI CHICHLI MP-34-004-033-001/122
(BATSERA) 		1734004033NRG24180720230105478 18/07/2023 MR Narvadi Thakur 1734004033WL010163 MR Narvadi Thakur 00697 BKID0NAMRGB 25 25 Processed 22/07/2023 107148152 MRNarvadiThakur NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25 25
141 BABAI CHICHLI MP-34-004-020-002/96
(TEKAPAR) 		1734004020NRG24070720230095677 18/07/2023 ramesh 1734004020WL009013 ramesh 450001 1 1 Processed 22/07/2023 107148152 ramesh BANK OF BARODA(606985)
SubTotal 1 1
Total 190616 190616

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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_180723APB_FTO_174195 48744101 1
2 BABAI CHICHLI MP1734004_180723APB_FTO_174195 Bank of Baroda BARB0GADARW GADARWARA,MP 21437
3 BABAI CHICHLI MP1734004_180723APB_FTO_174195 Bank of India BKID0009439 GANGAI 663
4 BABAI CHICHLI MP1734004_180723APB_FTO_174195 Central Bank Of India CBIN0281005 KARELI 25
5 BABAI CHICHLI MP1734004_180723APB_FTO_174195 Central Bank Of India CBIN0282315 SUKHAKHEDI 90389
6 BABAI CHICHLI MP1734004_180723APB_FTO_174195 Indian Bank IDIB000K597 Kareli 10
7 BABAI CHICHLI MP1734004_180723APB_FTO_174195 Punjab National Bank PUNB0139200 NANDANER 1547
8 BABAI CHICHLI MP1734004_180723APB_FTO_174195 Punjab National Bank PUNB0690100 GADARWARA 3094
9 BABAI CHICHLI MP1734004_180723APB_FTO_174195 State Bank of India SBIN0002826 BANKHEDI 1547
10 BABAI CHICHLI MP1734004_180723APB_FTO_174195 State Bank of India SBIN0002841 CHICHLI 21437
11 BABAI CHICHLI MP1734004_180723APB_FTO_174195 State Bank of India SBIN0002860 KARELI 3785
12 BABAI CHICHLI MP1734004_180723APB_FTO_174195 UCO Bank UCBA0001035 BABAI 40443
13 BABAI CHICHLI MP1734004_180723APB_FTO_174195 Union Bank of India UBIN0541851 AMGAONBADA 3536
14 BABAI CHICHLI MP1734004_180723APB_FTO_174195 Union Bank of India UBIN0544779 GADARWARA 1547
15 BABAI CHICHLI MP1734004_180723APB_FTO_174195 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 25
16 BABAI CHICHLI MP1734004_180723APB_FTO_174195 Madhya Pradesh Gramin Bank BKID0MG1234 Amgaon Bada Narsinghpur 1105
17 BABAI CHICHLI MP1734004_180723APB_FTO_174195 Madhya Pradesh Gramin Bank BKID0NAMRGB KANWAS 25

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