|
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-34-004-018-002/388
(KUDARI)
|
1734004018NRG24200320240277146
|
20/03/2024
|
Shankar Lal
|
1734004018WL034751
|
Shankar Lal
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628861
|
|
ShankarLal
|
BANK OF BARODA(606985)
|
|
2
|
BABAI CHICHLI
|
MP-34-004-019-001/203
(CHORBARHETA)
|
1734004019NRG24200320240276966
|
20/03/2024
|
rahul
|
1734004019WL034727
|
rahul
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628861
|
|
rahul
|
BANK OF BARODA(606985)
|
|
3
|
BABAI CHICHLI
|
MP-34-004-028-001/465
(MALANWADA)
|
1734004028NRG24190320240276704
|
20/03/2024
|
Raghvendra Malviya
|
1734004028WL034703
|
Raghvendra Malviya
|
00045
|
BARB0GADARW
|
6
|
6
|
Processed
|
24/04/2024
|
|
473628861
|
|
RaghvendraMalviya
|
BANK OF BARODA(606985)
|
|
4
|
BABAI CHICHLI
|
MP-34-004-028-001/636
(MALANWADA)
|
1734004028NRG24190320240276715
|
20/03/2024
|
Pooja singh Thakur
|
1734004028WL034703
|
Pooja singh Thakur
|
00045
|
BARB0GADARW
|
6
|
6
|
Processed
|
24/04/2024
|
|
473628861
|
|
PoojasinghThakur
|
BANK OF BARODA(606985)
|
|
5
|
BABAI CHICHLI
|
MP-34-004-028-001/644
(MALANWADA)
|
1734004028NRG24190320240276718
|
20/03/2024
|
Rohit
|
1734004028WL034703
|
Rohit
|
00045
|
BARB0GADARW
|
6
|
6
|
Processed
|
24/04/2024
|
|
473628861
|
|
Rohit
|
BANK OF BARODA(606985)
|
|
6
|
BABAI CHICHLI
|
MP-34-004-028-002/492
(MALANWADA)
|
1734004028NRG24190320240276729
|
20/03/2024
|
ramdevi
|
1734004028WL034703
|
ramdevi
|
00045
|
BARB0GADARW
|
6
|
6
|
Processed
|
24/04/2024
|
|
473628861
|
|
ramdevi
|
BANK OF BARODA(606985)
|
|
7
|
BABAI CHICHLI
|
MP-34-004-056-001/2069
(BARHA BADA)
|
1734004056NRG24200320240277123
|
20/03/2024
|
jitendra
|
1734004056WL034749
|
jitendra
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628861
|
|
jitendra
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4002
|
4002
|
|
|
|
|
|
|
|
|
8
|
BABAI CHICHLI
|
MP-34-004-037-001/189-B
(DHAMETA)
|
1734004037NRG24200320240277002
|
20/03/2024
|
Laxmi
|
1734004037WL034732
|
Laxmi
|
00045
|
BARB0KARNAR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628861
|
|
Laxmi
|
BANK OF BARODA(606985)
|
|
9
|
BABAI CHICHLI
|
MP-34-004-037-001/195-A
(DHAMETA)
|
1734004037NRG24200320240277032
|
20/03/2024
|
Abhisek
|
1734004037WL034737
|
Abhisek
|
00045
|
BARB0KARNAR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628861
|
|
Abhisek
|
BANK OF BARODA(606985)
|
|
10
|
BABAI CHICHLI
|
MP-34-004-037-001/195-A
(DHAMETA)
|
1734004037NRG24200320240277033
|
20/03/2024
|
Deepesh
|
1734004037WL034737
|
Deepesh
|
00045
|
BARB0KARNAR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628861
|
|
Deepesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
11
|
BABAI CHICHLI
|
MP-34-004-019-002/17-A
(CHORBARHETA)
|
1734004019NRG24200320240276969
|
20/03/2024
|
LEELABAI
|
1734004019WL034727
|
LEELABAI
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628861
|
|
LEELABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
BABAI CHICHLI
|
MP-34-004-016-001/1159
(GANGAI)
|
1734004016NRG24200320240277347
|
20/03/2024
|
SONU MAHERE
|
1734004016WL034774
|
SONU MAHERE
|
00048
|
BKID0009439
|
4
|
4
|
Processed
|
24/04/2024
|
|
473628861
|
|
SONUMAHERE
|
BANK OF INDIA(508505)
|
|
13
|
BABAI CHICHLI
|
MP-34-004-016-001/1163
(GANGAI)
|
1734004016NRG24200320240277348
|
20/03/2024
|
CHATRAPAL SHRIVASH
|
1734004016WL034774
|
CHATRAPAL SHRIVASH
|
00048
|
BKID0009439
|
5
|
5
|
Processed
|
24/04/2024
|
|
473628861
|
|
CHATRAPALSHRIVASH
|
BANK OF INDIA(508505)
|
|
14
|
BABAI CHICHLI
|
MP-34-004-016-001/1163
(GANGAI)
|
1734004016NRG24200320240277349
|
20/03/2024
|
POOJA SHRIVASH
|
1734004016WL034774
|
POOJA SHRIVASH
|
00048
|
BKID0009439
|
5
|
5
|
Processed
|
24/04/2024
|
|
473628861
|
|
POOJASHRIVASH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14
|
14
|
|
|
|
|
|
|
|
|
15
|
BABAI CHICHLI
|
MP-34-004-028-001/595
(MALANWADA)
|
1734004028NRG24190320240276709
|
20/03/2024
|
Om prakash Kourav
|
1734004028WL034703
|
Om prakash Kourav
|
00089
|
CBIN0281005
|
6
|
6
|
Processed
|
24/04/2024
|
|
473628861
|
|
OmprakashKourav
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BABAI CHICHLI
|
MP-34-004-028-002/547
(MALANWADA)
|
1734004028NRG24190320240276730
|
20/03/2024
|
muneem kourav
|
1734004028WL034703
|
muneem kourav
|
00089
|
CBIN0281005
|
6
|
6
|
Rejected
|
24/04/2024
|
|
473628861
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
BABAI CHICHLI
|
MP-34-004-028-002/98-B
(MALANWADA)
|
1734004028NRG24190320240276736
|
20/03/2024
|
MAHESH KAHAR
|
1734004028WL034703
|
MAHESH KAHAR
|
00089
|
CBIN0281005
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628861
|
|
MAHESHKAHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1338
|
1338
|
|
|
|
|
|
|
|
|
18
|
BABAI CHICHLI
|
MP-34-004-018-002/388
(KUDARI)
|
1734004018NRG24200320240277147
|
20/03/2024
|
JIJI BAI KOURAV
|
1734004018WL034751
|
JIJI BAI KOURAV
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628861
|
|
JIJIBAIKOURAV
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BABAI CHICHLI
|
MP-34-004-019-002/14
(CHORBARHETA)
|
1734004019NRG24200320240276967
|
20/03/2024
|
BHOORI BAI
|
1734004019WL034727
|
BHOORI BAI
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628861
|
|
BHOORIBAI
|
BANK OF INDIA(508505)
|
|
20
|
BABAI CHICHLI
|
MP-34-004-019-002/55
(CHORBARHETA)
|
1734004019NRG24200320240276974
|
20/03/2024
|
KIRAN
|
1734004019WL034727
|
KIRAN
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628861
|
|
KIRAN
|
BANK OF INDIA(508505)
|
|
21
|
BABAI CHICHLI
|
MP-34-004-037-001/ 121-A
(DHAMETA)
|
1734004037NRG24200320240276997
|
20/03/2024
|
DOMAL
|
1734004037WL034732
|
DOMAL
|
00089
|
CBIN0282315
|
221
|
221
|
Processed
|
24/04/2024
|
|
473628861
|
|
DOMAL
|
UNION BANK OF INDIA(508500)
|
|
22
|
BABAI CHICHLI
|
MP-34-004-051-001/270-B
(SINGHPUR CHHOTA)
|
1734004051NRG24200320240277279
|
20/03/2024
|
MUKESH KUMAR SAHU
|
1734004051WL034766
|
MUKESH KUMAR SAHU
|
00089
|
CBIN0282315
|
221
|
221
|
Processed
|
24/04/2024
|
|
473628861
|
|
MUKESHKUMARSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BABAI CHICHLI
|
MP-34-004-051-001/630
(SINGHPUR CHHOTA)
|
1734004051NRG24200320240277281
|
20/03/2024
|
BHOJRAJ
|
1734004051WL034766
|
BHOJRAJ
|
00089
|
CBIN0282315
|
221
|
221
|
Processed
|
24/04/2024
|
|
473628861
|
|
BHOJRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BABAI CHICHLI
|
MP-34-004-056-001/1988
(BARHA BADA)
|
1734004056NRG24200320240277122
|
20/03/2024
|
halke
|
1734004056WL034749
|
halke
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628861
|
|
halke
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BABAI CHICHLI
|
MP-34-004-056-001/1988
(BARHA BADA)
|
1734004056NRG24200320240277121
|
20/03/2024
|
halke
|
1734004056WL034749
|
halke
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628861
|
|
halke
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BABAI CHICHLI
|
MP-34-004-056-001/2334
(BARHA BADA)
|
1734004056NRG24200320240277124
|
20/03/2024
|
NARAYAN NORIYA
|
1734004056WL034749
|
NARAYAN NORIYA
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628861
|
|
NARAYANNORIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BABAI CHICHLI
|
MP-34-004-056-001/2334
(BARHA BADA)
|
1734004056NRG24200320240277125
|
20/03/2024
|
UMEDI BAI NORIYA
|
1734004056WL034749
|
UMEDI BAI NORIYA
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628861
|
|
UMEDIBAINORIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BABAI CHICHLI
|
MP-34-004-056-001/2356
(BARHA BADA)
|
1734004056NRG24200320240277126
|
20/03/2024
|
Chandra Prakash
|
1734004056WL034749
|
Chandra Prakash
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628861
|
|
ChandraPrakash
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BABAI CHICHLI
|
MP-34-004-056-001/2385
(BARHA BADA)
|
1734004056NRG24200320240277130
|
20/03/2024
|
MANO BAI
|
1734004056WL034749
|
MANO BAI
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628861
|
|
MANOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BABAI CHICHLI
|
MP-34-004-056-001/2385
(BARHA BADA)
|
1734004056NRG24200320240277129
|
20/03/2024
|
SURESH KUMAR NOURIYA
|
1734004056WL034749
|
SURESH KUMAR NOURIYA
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628861
|
|
SURESHKUMARNOURIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
31
|
BABAI CHICHLI
|
MP-34-004-028-001/730
(MALANWADA)
|
1734004028NRG24190320240276723
|
20/03/2024
|
ragvendra
|
1734004028WL034703
|
ragvendra
|
00089
|
CBIN0284859
|
6
|
6
|
Processed
|
24/04/2024
|
|
473628861
|
|
ragvendra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
32
|
BABAI CHICHLI
|
MP-34-004-019-002/37
(CHORBARHETA)
|
1734004019NRG24200320240276971
|
20/03/2024
|
deviprsad
|
1734004019WL034727
|
deviprsad
|
00176
|
IDIB000K639
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628861
|
|
deviprsad
|
INDIAN BANK(607105)
|
|
33
|
BABAI CHICHLI
|
MP-34-004-019-002/37-A
(CHORBARHETA)
|
1734004019NRG24200320240276972
|
20/03/2024
|
DINESH
|
1734004019WL034727
|
DINESH
|
00176
|
IDIB000K639
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628861
|
|
DINESH
|
INDIAN BANK(607105)
|
|
34
|
BABAI CHICHLI
|
MP-34-004-019-002/55
(CHORBARHETA)
|
1734004019NRG24200320240276973
|
20/03/2024
|
GOTHAL
|
1734004019WL034727
|
GOTHAL
|
00176
|
IDIB000K639
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628861
|
|
GOTHAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
35
|
BABAI CHICHLI
|
MP-34-004-019-001/195
(CHORBARHETA)
|
1734004019NRG24200320240276965
|
20/03/2024
|
BADDU
|
1734004019WL034727
|
BADDU
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628861
|
|
BADDU
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BABAI CHICHLI
|
MP-34-004-019-002/27
(CHORBARHETA)
|
1734004019NRG24200320240276970
|
20/03/2024
|
SANJAY
|
1734004019WL034727
|
SANJAY
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628861
|
|
SANJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BABAI CHICHLI
|
MP-34-004-051-001/522-B
(SINGHPUR CHHOTA)
|
1734004051NRG24200320240277280
|
20/03/2024
|
bot sahib
|
1734004051WL034766
|
bot sahib
|
00354
|
PUNB0690100
|
221
|
221
|
Processed
|
24/04/2024
|
|
473628861
|
|
botsahib
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
38
|
BABAI CHICHLI
|
MP-34-004-016-001/1159
(GANGAI)
|
1734004016NRG24200320240277346
|
20/03/2024
|
Neeraj Mahere
|
1734004016WL034774
|
Neeraj Mahere
|
00415
|
SBIN0002841
|
4
|
4
|
Processed
|
24/04/2024
|
|
473628861
|
|
NeerajMahere
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
39
|
BABAI CHICHLI
|
MP-34-004-016-001/1165
(GANGAI)
|
1734004016NRG24200320240277350
|
20/03/2024
|
DEEPAK SHARMA
|
1734004016WL034774
|
DEEPAK SHARMA
|
00415
|
SBIN0002841
|
5
|
5
|
Processed
|
24/04/2024
|
|
473628861
|
|
DEEPAKSHARMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BABAI CHICHLI
|
MP-34-004-018-002/ 58-A
(KUDARI)
|
1734004018NRG24200320240277140
|
20/03/2024
|
SHILPA KOURAV
|
1734004018WL034751
|
SHILPA KOURAV
|
00415
|
SBIN0002841
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628861
|
|
SHILPAKOURAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
BABAI CHICHLI
|
MP-34-004-018-002/116
(KUDARI)
|
1734004018NRG24200320240277141
|
20/03/2024
|
durgesh
|
1734004018WL034751
|
durgesh
|
00415
|
SBIN0002841
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628861
|
|
durgesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BABAI CHICHLI
|
MP-34-004-018-002/121
(KUDARI)
|
1734004018NRG24200320240277142
|
20/03/2024
|
Bachchi lal
|
1734004018WL034751
|
Bachchi lal
|
00415
|
SBIN0002841
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628861
|
|
Bachchilal
|
BANK OF INDIA(508505)
|
|
43
|
BABAI CHICHLI
|
MP-34-004-018-002/121
(KUDARI)
|
1734004018NRG24200320240277143
|
20/03/2024
|
SANJEEV
|
1734004018WL034751
|
SANJEEV
|
00415
|
SBIN0002841
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628861
|
|
SANJEEV
|
CANARA BANK(508532)
|
|
44
|
BABAI CHICHLI
|
MP-34-004-018-002/351
(KUDARI)
|
1734004018NRG24200320240277145
|
20/03/2024
|
LATA MEHRA
|
1734004018WL034751
|
LATA MEHRA
|
00415
|
SBIN0002841
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628861
|
|
LATAMEHRA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BABAI CHICHLI
|
MP-34-004-018-002/351
(KUDARI)
|
1734004018NRG24200320240277144
|
20/03/2024
|
SATYANARAYAM MEHRA
|
1734004018WL034751
|
SATYANARAYAM MEHRA
|
00415
|
SBIN0002841
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628861
|
|
SATYANARAYAMMEHRA
|
BANK OF INDIA(508505)
|
|
46
|
BABAI CHICHLI
|
MP-34-004-019-002/17-A
(CHORBARHETA)
|
1734004019NRG24200320240276968
|
20/03/2024
|
manoj
|
1734004019WL034727
|
manoj
|
00415
|
SBIN0002841
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628861
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9291
|
9291
|
|
|
|
|
|
|
|
|
47
|
BABAI CHICHLI
|
MP-34-004-037-001/13-A
(DHAMETA)
|
1734004037NRG24200320240277000
|
20/03/2024
|
MANU
|
1734004037WL034732
|
MANU
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628861
|
|
MANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
48
|
BABAI CHICHLI
|
MP-34-004-028-001/638
(MALANWADA)
|
1734004028NRG24190320240276716
|
20/03/2024
|
Ramgopal
|
1734004028WL034703
|
Ramgopal
|
00415
|
SBIN0002860
|
6
|
6
|
Processed
|
24/04/2024
|
|
473628861
|
|
Ramgopal
|
STATE BANK OF INDIA(508548)
|
|
49
|
BABAI CHICHLI
|
MP-34-004-037-001/141-C
(DHAMETA)
|
1734004037NRG24200320240277001
|
20/03/2024
|
Ashok
|
1734004037WL034732
|
Ashok
|
00415
|
SBIN0002860
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628861
|
|
Ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
50
|
BABAI CHICHLI
|
MP-34-004-028-001/561
(MALANWADA)
|
1734004028NRG24190320240276706
|
20/03/2024
|
Manoj Kourav
|
1734004028WL034703
|
Manoj Kourav
|
00415
|
SBIN0006274
|
6
|
6
|
Processed
|
24/04/2024
|
|
473628861
|
|
ManojKourav
|
BANK OF INDIA(508505)
|
|
51
|
BABAI CHICHLI
|
MP-34-004-028-001/599
(MALANWADA)
|
1734004028NRG24190320240276713
|
20/03/2024
|
Arvindra Prajapati
|
1734004028WL034703
|
Arvindra Prajapati
|
00415
|
SBIN0006274
|
6
|
6
|
Processed
|
24/04/2024
|
|
473628861
|
|
ArvindraPrajapati
|
STATE BANK OF INDIA(508548)
|
|
52
|
BABAI CHICHLI
|
MP-34-004-028-001/606
(MALANWADA)
|
1734004028NRG24190320240276714
|
20/03/2024
|
KEDAR PRASAD PRAJAPATI
|
1734004028WL034703
|
KEDAR PRASAD PRAJAPATI
|
00415
|
SBIN0006274
|
6
|
6
|
Processed
|
24/04/2024
|
|
473628861
|
|
KEDARPRASADPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BABAI CHICHLI
|
MP-34-004-028-001/639
(MALANWADA)
|
1734004028NRG24190320240276717
|
20/03/2024
|
Hariom Kourav
|
1734004028WL034703
|
Hariom Kourav
|
00415
|
SBIN0006274
|
6
|
6
|
Processed
|
24/04/2024
|
|
473628861
|
|
HariomKourav
|
BANK OF INDIA(508505)
|
|
54
|
BABAI CHICHLI
|
MP-34-004-028-001/645
(MALANWADA)
|
1734004028NRG24190320240276719
|
20/03/2024
|
raju choudhary
|
1734004028WL034703
|
raju choudhary
|
00415
|
SBIN0006274
|
6
|
6
|
Processed
|
24/04/2024
|
|
473628861
|
|
rajuchoudhary
|
STATE BANK OF INDIA(508548)
|
|
55
|
BABAI CHICHLI
|
MP-34-004-028-001/647
(MALANWADA)
|
1734004028NRG24190320240276720
|
20/03/2024
|
Pradeep Soni
|
1734004028WL034703
|
Pradeep Soni
|
00415
|
SBIN0006274
|
6
|
6
|
Processed
|
24/04/2024
|
|
473628861
|
|
PradeepSoni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BABAI CHICHLI
|
MP-34-004-028-001/721
(MALANWADA)
|
1734004028NRG24190320240276721
|
20/03/2024
|
madan kourav
|
1734004028WL034703
|
madan kourav
|
00415
|
SBIN0006274
|
6
|
6
|
Processed
|
24/04/2024
|
|
473628861
|
|
madankourav
|
STATE BANK OF INDIA(508548)
|
|
57
|
BABAI CHICHLI
|
MP-34-004-028-001/727
(MALANWADA)
|
1734004028NRG24190320240276722
|
20/03/2024
|
suresh
|
1734004028WL034703
|
suresh
|
00415
|
SBIN0006274
|
6
|
6
|
Processed
|
24/04/2024
|
|
473628861
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
58
|
BABAI CHICHLI
|
MP-34-004-028-001/751
(MALANWADA)
|
1734004028NRG24190320240276724
|
20/03/2024
|
mahendra
|
1734004028WL034703
|
mahendra
|
00415
|
SBIN0006274
|
6
|
6
|
Processed
|
24/04/2024
|
|
473628861
|
|
mahendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BABAI CHICHLI
|
MP-34-004-028-002/148-B
(MALANWADA)
|
1734004028NRG24190320240276725
|
20/03/2024
|
mukesh
|
1734004028WL034703
|
mukesh
|
00415
|
SBIN0006274
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628861
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BABAI CHICHLI
|
MP-34-004-028-002/349
(MALANWADA)
|
1734004028NRG24190320240276726
|
20/03/2024
|
Uma Bai
|
1734004028WL034703
|
Uma Bai
|
00415
|
SBIN0006274
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628861
|
|
UmaBai
|
STATE BANK OF INDIA(508548)
|
|
61
|
BABAI CHICHLI
|
MP-34-004-028-002/433-A
(MALANWADA)
|
1734004028NRG24190320240276728
|
20/03/2024
|
kanheyalaal
|
1734004028WL034703
|
kanheyalaal
|
00415
|
SBIN0006274
|
6
|
6
|
Processed
|
24/04/2024
|
|
473628861
|
|
kanheyalaal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
62
|
BABAI CHICHLI
|
MP-34-004-056-001/2381
(BARHA BADA)
|
1734004056NRG24200320240277127
|
20/03/2024
|
Vinod Harijan
|
1734004056WL034749
|
Vinod Harijan
|
00462
|
UCBA0001035
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628861
|
|
VinodHarijan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BABAI CHICHLI
|
MP-34-004-061-001/ 94-A
(ARJUNGAON)
|
1734004061NRG24200320240276930
|
20/03/2024
|
dhanraj
|
1734004061WL034723
|
dhanraj
|
00462
|
UCBA0001035
|
4
|
4
|
Processed
|
24/04/2024
|
|
473628861
|
|
dhanraj
|
UCO BANK(607066)
|
|
64
|
BABAI CHICHLI
|
MP-34-004-061-001/ 94-A
(ARJUNGAON)
|
1734004061NRG24200320240276929
|
20/03/2024
|
sunita bai
|
1734004061WL034723
|
sunita bai
|
00462
|
UCBA0001035
|
4
|
4
|
Processed
|
24/04/2024
|
|
473628861
|
|
sunitabai
|
UCO BANK(607066)
|
|
65
|
BABAI CHICHLI
|
MP-34-004-061-001/113
(ARJUNGAON)
|
1734004061NRG24200320240276932
|
20/03/2024
|
chand bai
|
1734004061WL034723
|
chand bai
|
00462
|
UCBA0001035
|
4
|
4
|
Processed
|
24/04/2024
|
|
473628861
|
|
chandbai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
66
|
BABAI CHICHLI
|
MP-34-004-061-001/113
(ARJUNGAON)
|
1734004061NRG24200320240276931
|
20/03/2024
|
jainarayan
|
1734004061WL034723
|
jainarayan
|
00462
|
UCBA0001035
|
3
|
3
|
Processed
|
24/04/2024
|
|
473628861
|
|
jainarayan
|
UCO BANK(607066)
|
|
67
|
BABAI CHICHLI
|
MP-34-004-061-001/124
(ARJUNGAON)
|
1734004061NRG24200320240276933
|
20/03/2024
|
ghanshyam
|
1734004061WL034723
|
ghanshyam
|
00462
|
UCBA0001035
|
4
|
4
|
Processed
|
24/04/2024
|
|
473628861
|
|
ghanshyam
|
UCO BANK(607066)
|
|
68
|
BABAI CHICHLI
|
MP-34-004-061-001/124
(ARJUNGAON)
|
1734004061NRG24200320240276934
|
20/03/2024
|
radha bai
|
1734004061WL034723
|
radha bai
|
00462
|
UCBA0001035
|
4
|
4
|
Processed
|
24/04/2024
|
|
473628861
|
|
radhabai
|
UCO BANK(607066)
|
|
69
|
BABAI CHICHLI
|
MP-34-004-061-001/134
(ARJUNGAON)
|
1734004061NRG24200320240276935
|
20/03/2024
|
gabdu
|
1734004061WL034723
|
gabdu
|
00462
|
UCBA0001035
|
4
|
4
|
Processed
|
24/04/2024
|
|
473628861
|
|
gabdu
|
UCO BANK(607066)
|
|
70
|
BABAI CHICHLI
|
MP-34-004-061-001/142
(ARJUNGAON)
|
1734004061NRG24200320240276936
|
20/03/2024
|
govind
|
1734004061WL034723
|
govind
|
00462
|
UCBA0001035
|
4
|
4
|
Processed
|
24/04/2024
|
|
473628861
|
|
govind
|
UCO BANK(607066)
|
|
71
|
BABAI CHICHLI
|
MP-34-004-061-001/142
(ARJUNGAON)
|
1734004061NRG24200320240276937
|
20/03/2024
|
jeni bai
|
1734004061WL034723
|
jeni bai
|
00462
|
UCBA0001035
|
4
|
4
|
Processed
|
24/04/2024
|
|
473628861
|
|
jenibai
|
UCO BANK(607066)
|
|
72
|
BABAI CHICHLI
|
MP-34-004-061-001/149
(ARJUNGAON)
|
1734004061NRG24200320240276938
|
20/03/2024
|
bhagvat
|
1734004061WL034723
|
bhagvat
|
00462
|
UCBA0001035
|
4
|
4
|
Processed
|
24/04/2024
|
|
473628861
|
|
bhagvat
|
UCO BANK(607066)
|
|
73
|
BABAI CHICHLI
|
MP-34-004-061-001/149
(ARJUNGAON)
|
1734004061NRG24200320240276939
|
20/03/2024
|
radha bai
|
1734004061WL034723
|
radha bai
|
00462
|
UCBA0001035
|
4
|
4
|
Processed
|
24/04/2024
|
|
473628861
|
|
radhabai
|
UCO BANK(607066)
|
|
74
|
BABAI CHICHLI
|
MP-34-004-061-001/208
(ARJUNGAON)
|
1734004061NRG24200320240276940
|
20/03/2024
|
chhatarsingh
|
1734004061WL034723
|
chhatarsingh
|
00462
|
UCBA0001035
|
884
|
884
|
Processed
|
24/04/2024
|
|
473628861
|
|
chhatarsingh
|
UCO BANK(607066)
|
|
75
|
BABAI CHICHLI
|
MP-34-004-061-001/208
(ARJUNGAON)
|
1734004061NRG24200320240276941
|
20/03/2024
|
suraj
|
1734004061WL034723
|
suraj
|
00462
|
UCBA0001035
|
4
|
4
|
Processed
|
24/04/2024
|
|
473628861
|
|
suraj
|
BANK OF INDIA(508505)
|
|
76
|
BABAI CHICHLI
|
MP-34-004-061-001/289
(ARJUNGAON)
|
1734004061NRG24200320240276942
|
20/03/2024
|
Damodar kahar
|
1734004061WL034723
|
Damodar kahar
|
00462
|
UCBA0001035
|
4
|
4
|
Processed
|
24/04/2024
|
|
473628861
|
|
Damodarkahar
|
UCO BANK(607066)
|
|
77
|
BABAI CHICHLI
|
MP-34-004-061-001/289
(ARJUNGAON)
|
1734004061NRG24200320240276943
|
20/03/2024
|
Malti kahar
|
1734004061WL034723
|
Malti kahar
|
00462
|
UCBA0001035
|
4
|
4
|
Processed
|
24/04/2024
|
|
473628861
|
|
Maltikahar
|
UCO BANK(607066)
|
|
78
|
BABAI CHICHLI
|
MP-34-004-061-001/39
(ARJUNGAON)
|
1734004061NRG24200320240276945
|
20/03/2024
|
girja bai
|
1734004061WL034723
|
girja bai
|
00462
|
UCBA0001035
|
4
|
4
|
Processed
|
24/04/2024
|
|
473628861
|
|
girjabai
|
UCO BANK(607066)
|
|
79
|
BABAI CHICHLI
|
MP-34-004-061-001/39
(ARJUNGAON)
|
1734004061NRG24200320240276944
|
20/03/2024
|
halkeveer
|
1734004061WL034723
|
halkeveer
|
00462
|
UCBA0001035
|
4
|
4
|
Processed
|
24/04/2024
|
|
473628861
|
|
halkeveer
|
UCO BANK(607066)
|
|
80
|
BABAI CHICHLI
|
MP-34-004-061-001/60
(ARJUNGAON)
|
1734004061NRG24200320240276946
|
20/03/2024
|
uma
|
1734004061WL034723
|
uma
|
00462
|
UCBA0001035
|
4
|
4
|
Processed
|
24/04/2024
|
|
473628861
|
|
uma
|
UCO BANK(607066)
|
|
81
|
BABAI CHICHLI
|
MP-34-004-061-001/93
(ARJUNGAON)
|
1734004061NRG24200320240276947
|
20/03/2024
|
BUDDSING
|
1734004061WL034723
|
BUDDSING
|
00462
|
UCBA0001035
|
4
|
4
|
Processed
|
24/04/2024
|
|
473628861
|
|
BUDDSING
|
BANK OF INDIA(508505)
|
|
82
|
BABAI CHICHLI
|
MP-34-004-061-001/93
(ARJUNGAON)
|
1734004061NRG24200320240276948
|
20/03/2024
|
kamla bai
|
1734004061WL034723
|
kamla bai
|
00462
|
UCBA0001035
|
4
|
4
|
Processed
|
24/04/2024
|
|
473628861
|
|
kamlabai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2285
|
2285
|
|
|
|
|
|
|
|
|
83
|
BABAI CHICHLI
|
MP-34-004-037-001/13-A
(DHAMETA)
|
1734004037NRG24200320240276998
|
20/03/2024
|
Brajesh
|
1734004037WL034732
|
Brajesh
|
00468
|
UBIN0541851
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628861
|
|
Brajesh
|
BANK OF BARODA(606985)
|
|
84
|
BABAI CHICHLI
|
MP-34-004-037-001/179-B
(DHAMETA)
|
1734004037NRG24200320240277031
|
20/03/2024
|
Onkar
|
1734004037WL034737
|
Onkar
|
00468
|
UBIN0541851
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628861
|
|
Onkar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
BABAI CHICHLI
|
MP-34-004-038-002/209
(KHADAI)
|
1734004038NRG24190320240276801
|
20/03/2024
|
PHOOLSING
|
1734004038WL034713
|
PHOOLSING
|
00468
|
UBIN0541851
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473628861
|
|
PHOOLSING
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
86
|
BABAI CHICHLI
|
MP-34-004-038-002/211
(KHADAI)
|
1734004038NRG24190320240276802
|
20/03/2024
|
LAKHAN
|
1734004038WL034713
|
LAKHAN
|
00468
|
UBIN0541851
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473628861
|
|
LAKHAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
87
|
BABAI CHICHLI
|
MP-34-004-028-001/453
(MALANWADA)
|
1734004028NRG24190320240276703
|
20/03/2024
|
Rachna Kourav
|
1734004028WL034703
|
Rachna Kourav
|
00468
|
UBIN0544787
|
6
|
6
|
Processed
|
24/04/2024
|
|
473628861
|
|
RachnaKourav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BABAI CHICHLI
|
MP-34-004-028-001/596
(MALANWADA)
|
1734004028NRG24190320240276710
|
20/03/2024
|
sumantra
|
1734004028WL034703
|
sumantra
|
00468
|
UBIN0544787
|
6
|
6
|
Processed
|
24/04/2024
|
|
473628861
|
|
sumantra
|
STATE BANK OF INDIA(508548)
|
|
89
|
BABAI CHICHLI
|
MP-34-004-028-002/414
(MALANWADA)
|
1734004028NRG24190320240276727
|
20/03/2024
|
harishankar
|
1734004028WL034703
|
harishankar
|
00468
|
UBIN0544787
|
6
|
6
|
Processed
|
24/04/2024
|
|
473628861
|
|
harishankar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18
|
18
|
|
|
|
|
|
|
|
|
90
|
BABAI CHICHLI
|
MP-34-004-028-001/598
(MALANWADA)
|
1734004028NRG24190320240276712
|
20/03/2024
|
Bharat
|
1734004028WL034703
|
Bharat
|
00666
|
IDFB0041103
|
6
|
6
|
Processed
|
24/04/2024
|
|
473628861
|
|
Bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
91
|
BABAI CHICHLI
|
MP-34-004-038-001/623
(KHADAI)
|
1734004038NRG24190320240276800
|
20/03/2024
|
MAYA BAI
|
1734004038WL034713
|
MAYA BAI
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473628861
|
|
MAYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
92
|
BABAI CHICHLI
|
MP-34-004-028-001/594
(MALANWADA)
|
1734004028NRG24190320240276708
|
20/03/2024
|
Ramkumar
|
1734004028WL034703
|
Ramkumar
|
00691
|
IPOS0000001
|
6
|
6
|
Processed
|
24/04/2024
|
|
473628861
|
|
Ramkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BABAI CHICHLI
|
MP-34-004-028-001/597
(MALANWADA)
|
1734004028NRG24190320240276711
|
20/03/2024
|
Shivam Sony
|
1734004028WL034703
|
Shivam Sony
|
00691
|
IPOS0000001
|
6
|
6
|
Processed
|
24/04/2024
|
|
473628861
|
|
ShivamSony
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BABAI CHICHLI
|
MP-34-004-028-002/787
(MALANWADA)
|
1734004028NRG24190320240276732
|
20/03/2024
|
Seeta Thakur
|
1734004028WL034703
|
Seeta Thakur
|
00691
|
IPOS0000001
|
6
|
6
|
Processed
|
24/04/2024
|
|
473628861
|
|
SeetaThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BABAI CHICHLI
|
MP-34-004-028-002/788
(MALANWADA)
|
1734004028NRG24190320240276733
|
20/03/2024
|
Santosh
|
1734004028WL034703
|
Santosh
|
00691
|
IPOS0000001
|
6
|
6
|
Processed
|
24/04/2024
|
|
473628861
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BABAI CHICHLI
|
MP-34-004-037-001/13-A
(DHAMETA)
|
1734004037NRG24200320240276999
|
20/03/2024
|
LALMAN
|
1734004037WL034732
|
LALMAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628861
|
|
LALMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BABAI CHICHLI
|
MP-34-004-037-001/192-A
(DHAMETA)
|
1734004037NRG24200320240277003
|
20/03/2024
|
RAJKUMARI
|
1734004037WL034732
|
RAJKUMARI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628861
|
|
RAJKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BABAI CHICHLI
|
MP-34-004-037-001/192-C
(DHAMETA)
|
1734004037NRG24200320240277005
|
20/03/2024
|
Savita
|
1734004037WL034732
|
Savita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628861
|
|
Savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BABAI CHICHLI
|
MP-34-004-037-001/192-C
(DHAMETA)
|
1734004037NRG24200320240277004
|
20/03/2024
|
Shivakumar
|
1734004037WL034732
|
Shivakumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628861
|
|
Shivakumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BABAI CHICHLI
|
MP-34-004-056-001/2381
(BARHA BADA)
|
1734004056NRG24200320240277128
|
20/03/2024
|
Mango Harijan
|
1734004056WL034749
|
Mango Harijan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628861
|
|
MangoHarijan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6654
|
6654
|
|
|
|
|
|
|
|
|
101
|
BABAI CHICHLI
|
MP-34-004-028-001/546
(MALANWADA)
|
1734004028NRG24190320240276705
|
20/03/2024
|
Parvati Kourav
|
1734004028WL034703
|
Parvati Kourav
|
00697
|
BKID0MG1236
|
6
|
6
|
Processed
|
24/04/2024
|
|
473628861
|
|
ParvatiKourav
|
UCO BANK(607066)
|
|
102
|
BABAI CHICHLI
|
MP-34-004-028-001/591
(MALANWADA)
|
1734004028NRG24190320240276707
|
20/03/2024
|
dhanraj
|
1734004028WL034703
|
dhanraj
|
00697
|
BKID0MG1236
|
6
|
6
|
Processed
|
24/04/2024
|
|
473628861
|
|
dhanraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
BABAI CHICHLI
|
MP-34-004-028-002/90-D
(MALANWADA)
|
1734004028NRG24190320240276735
|
20/03/2024
|
sapna
|
1734004028WL034703
|
sapna
|
00697
|
BKID0MG1236
|
6
|
6
|
Processed
|
24/04/2024
|
|
473628861
|
|
sapna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18
|
18
|
|
|
|
|
|
|
|
|
104
|
BABAI CHICHLI
|
MP-34-004-028-002/624
(MALANWADA)
|
1734004028NRG24190320240276731
|
20/03/2024
|
vijay
|
1734004028WL034703
|
vijay
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628861
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
105
|
BABAI CHICHLI
|
MP-34-004-028-002/90-D
(MALANWADA)
|
1734004028NRG24190320240276734
|
20/03/2024
|
bhagirath
|
1734004028WL034703
|
bhagirath
|
00697
|
BKID0NAMRGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473628861
|
|
bhagirath
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68346
|
68346
|
|
|
|
|
|
|
|