|
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-34-004-013-001/475
(KANHAR GAON)
|
1734004000NRG24060120240213594
|
06/01/2024
|
Sunita Mehra
|
1734004WL028521
|
Sunita Mehra
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684141858
|
|
SunitaMehra
|
BANK OF BARODA(606985)
|
|
2
|
BABAI CHICHLI
|
MP-34-004-013-001/498
(KANHAR GAON)
|
1734004000NRG24060120240213598
|
06/01/2024
|
LEELA VISHWAKARMA
|
1734004WL028521
|
LEELA VISHWAKARMA
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684141858
|
|
LEELAVISHWAKARMA
|
BANK OF BARODA(606985)
|
|
3
|
BABAI CHICHLI
|
MP-34-004-013-001/504
(KANHAR GAON)
|
1734004000NRG24060120240213600
|
06/01/2024
|
SUNEETA DHANAK
|
1734004WL028521
|
SUNEETA DHANAK
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684141858
|
|
SUNEETADHANAK
|
BANK OF BARODA(606985)
|
|
4
|
BABAI CHICHLI
|
MP-34-004-013-001/538
(KANHAR GAON)
|
1734004000NRG24060120240213601
|
06/01/2024
|
Sumitra
|
1734004WL028521
|
Sumitra
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684141858
|
|
Sumitra
|
BANK OF BARODA(606985)
|
|
5
|
BABAI CHICHLI
|
MP-34-004-013-001/643
(KANHAR GAON)
|
1734004000NRG24060120240213607
|
06/01/2024
|
Bharti Kaurav
|
1734004WL028521
|
Bharti Kaurav
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684141858
|
|
BhartiKaurav
|
BANK OF BARODA(606985)
|
|
6
|
BABAI CHICHLI
|
MP-34-004-013-001/643
(KANHAR GAON)
|
1734004000NRG24060120240213606
|
06/01/2024
|
Kiran
|
1734004WL028521
|
Kiran
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684141858
|
|
Kiran
|
BANK OF BARODA(606985)
|
|
7
|
BABAI CHICHLI
|
MP-34-004-017-001/343
(CHHENA KACHHAR (B))
|
1734004017NRG24060120240213461
|
06/01/2024
|
Pooja rajak
|
1734004017WL028502
|
Pooja rajak
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141858
|
|
Poojarajak
|
BANK OF BARODA(606985)
|
|
8
|
BABAI CHICHLI
|
MP-34-004-017-003/ 39-A
(CHHENA KACHHAR (B))
|
1734004017NRG24060120240213464
|
06/01/2024
|
narbdi thakur
|
1734004017WL028502
|
narbdi thakur
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141858
|
|
narbdithakur
|
BANK OF BARODA(606985)
|
|
9
|
BABAI CHICHLI
|
MP-34-004-021-001/106
(NARSARA)
|
1734004000NRG24050120240212903
|
06/01/2024
|
JHAM BAI
|
1734004WL028423
|
JHAM BAI
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141858
|
|
JHAMBAI
|
BANK OF BARODA(606985)
|
|
10
|
BABAI CHICHLI
|
MP-34-004-021-001/106
(NARSARA)
|
1734004000NRG24050120240212904
|
06/01/2024
|
virendra
|
1734004WL028423
|
virendra
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141858
|
|
virendra
|
BANK OF BARODA(606985)
|
|
11
|
BABAI CHICHLI
|
MP-34-004-021-001/107
(NARSARA)
|
1734004000NRG24050120240212905
|
06/01/2024
|
PRAKASH
|
1734004WL028423
|
PRAKASH
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141858
|
|
PRAKASH
|
BANK OF BARODA(606985)
|
|
12
|
BABAI CHICHLI
|
MP-34-004-021-001/414
(NARSARA)
|
1734004000NRG24050120240212917
|
06/01/2024
|
munni bi
|
1734004WL028423
|
munni bi
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141858
|
|
munnibi
|
BANK OF BARODA(606985)
|
|
13
|
BABAI CHICHLI
|
MP-34-004-021-001/474
(NARSARA)
|
1734004000NRG24050120240212935
|
06/01/2024
|
JYOTI
|
1734004WL028423
|
JYOTI
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141858
|
|
JYOTI
|
BANK OF BARODA(606985)
|
|
14
|
BABAI CHICHLI
|
MP-34-004-021-001/474
(NARSARA)
|
1734004000NRG24050120240212934
|
06/01/2024
|
RAJESH
|
1734004WL028423
|
RAJESH
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141858
|
|
RAJESH
|
BANK OF BARODA(606985)
|
|
15
|
BABAI CHICHLI
|
MP-34-004-021-001/475
(NARSARA)
|
1734004000NRG24050120240212937
|
06/01/2024
|
SUKARTI
|
1734004WL028423
|
SUKARTI
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141858
|
|
SUKARTI
|
BANK OF BARODA(606985)
|
|
16
|
BABAI CHICHLI
|
MP-34-004-021-001/555
(NARSARA)
|
1734004000NRG24050120240212947
|
06/01/2024
|
kasham
|
1734004WL028423
|
kasham
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141858
|
|
kasham
|
BANK OF BARODA(606985)
|
|
17
|
BABAI CHICHLI
|
MP-34-004-021-001/574
(NARSARA)
|
1734004000NRG24050120240212954
|
06/01/2024
|
ANAND
|
1734004WL028423
|
ANAND
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141858
|
|
ANAND
|
BANK OF BARODA(606985)
|
|
18
|
BABAI CHICHLI
|
MP-34-004-021-001/619
(NARSARA)
|
1734004000NRG24050120240212960
|
06/01/2024
|
SUSHMA
|
1734004WL028423
|
SUSHMA
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141858
|
|
SUSHMA
|
BANK OF BARODA(606985)
|
|
19
|
BABAI CHICHLI
|
MP-34-004-024-001/181-C
(KALYANPUR)
|
1734004024NRG24060120240213641
|
06/01/2024
|
priyanka
|
1734004024WL028526
|
priyanka
|
00045
|
BARB0GADARW
|
660
|
660
|
Processed
|
13/03/2024
|
|
684141858
|
|
priyanka
|
UCO BANK(607066)
|
|
20
|
BABAI CHICHLI
|
MP-34-004-024-001/182-C
(KALYANPUR)
|
1734004024NRG24060120240213642
|
06/01/2024
|
Archna
|
1734004024WL028526
|
Archna
|
00045
|
BARB0GADARW
|
660
|
660
|
Processed
|
13/03/2024
|
|
684141858
|
|
Archna
|
BANK OF BARODA(606985)
|
|
21
|
BABAI CHICHLI
|
MP-34-004-024-001/498-C
(KALYANPUR)
|
1734004024NRG24060120240213659
|
06/01/2024
|
Parshottam
|
1734004024WL028526
|
Parshottam
|
00045
|
BARB0GADARW
|
550
|
550
|
Processed
|
13/03/2024
|
|
684141858
|
|
Parshottam
|
BANK OF BARODA(606985)
|
|
22
|
BABAI CHICHLI
|
MP-34-004-049-001/365
(CHARGAON KALAN)
|
1734004049NRG24050120240213372
|
06/01/2024
|
Prabhat kourav
|
1734004049WL028486
|
Prabhat kourav
|
00045
|
BARB0GADARW
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684141858
|
|
Prabhatkourav
|
BANK OF BARODA(606985)
|
|
23
|
BABAI CHICHLI
|
MP-34-004-053-002/959
(PIPARIYA)
|
1734004000NRG24060120240213568
|
06/01/2024
|
satish
|
1734004WL028519
|
satish
|
00045
|
BARB0GADARW
|
350
|
350
|
Processed
|
13/03/2024
|
|
684141858
|
|
satish
|
BANK OF INDIA(508505)
|
|
24
|
BABAI CHICHLI
|
MP-34-004-054-001/14832313
(DHURSURU)
|
1734004000NRG24060120240213878
|
06/01/2024
|
netram kushwaha
|
1734004WL028552
|
netram kushwaha
|
00045
|
BARB0GADARW
|
663
|
663
|
Rejected
|
13/03/2024
|
|
684141858
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
BABAI CHICHLI
|
MP-34-004-054-001/430
(DHURSURU)
|
1734004000NRG24060120240213882
|
06/01/2024
|
SUMAN
|
1734004WL028552
|
SUMAN
|
00045
|
BARB0GADARW
|
663
|
663
|
Processed
|
13/03/2024
|
|
684141858
|
|
SUMAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27635
|
27635
|
|
|
|
|
|
|
|
|
26
|
BABAI CHICHLI
|
MP-34-004-030-001/1056
(KARPGAON)
|
1734004030NRG24060120240213578
|
06/01/2024
|
NETRAM RAJPUT
|
1734004030WL028520
|
NETRAM RAJPUT
|
00045
|
BARB0KARNAR
|
663
|
663
|
Processed
|
13/03/2024
|
|
684141858
|
|
NETRAMRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
27
|
BABAI CHICHLI
|
MP-34-004-009-001/278
(UKASGHAT)
|
1734004000NRG24060120240213618
|
06/01/2024
|
KRISHN KUMAR Rajput
|
1734004WL028523
|
KRISHN KUMAR Rajput
|
00048
|
BKID0009437
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684141858
|
|
KRISHNKUMARRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BABAI CHICHLI
|
MP-34-004-013-001/138
(KANHAR GAON)
|
1734004000NRG24060120240213592
|
06/01/2024
|
bhanupratap
|
1734004WL028521
|
bhanupratap
|
00048
|
BKID0009437
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
684141858
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
BABAI CHICHLI
|
MP-34-004-013-001/138
(KANHAR GAON)
|
1734004000NRG24060120240213593
|
06/01/2024
|
Sangeeta
|
1734004WL028521
|
Sangeeta
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684141858
|
|
Sangeeta
|
BANK OF INDIA(508505)
|
|
30
|
BABAI CHICHLI
|
MP-34-004-013-001/484
(KANHAR GAON)
|
1734004000NRG24060120240213596
|
06/01/2024
|
SHIV SHANKAR KOURAV
|
1734004WL028521
|
SHIV SHANKAR KOURAV
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684141858
|
|
SHIVSHANKARKOURAV
|
BANK OF INDIA(508505)
|
|
31
|
BABAI CHICHLI
|
MP-34-004-013-001/504
(KANHAR GAON)
|
1734004000NRG24060120240213599
|
06/01/2024
|
BHAGAWAT SINGH DHANAK
|
1734004WL028521
|
BHAGAWAT SINGH DHANAK
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684141858
|
|
BHAGAWATSINGHDHANAK
|
BANK OF INDIA(508505)
|
|
32
|
BABAI CHICHLI
|
MP-34-004-021-001/453
(NARSARA)
|
1734004000NRG24050120240212924
|
06/01/2024
|
govind
|
1734004WL028423
|
govind
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141858
|
|
govind
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
33
|
BABAI CHICHLI
|
MP-34-004-030-001/968
(KARPGAON)
|
1734004030NRG24060120240213585
|
06/01/2024
|
PRABHAT JATAV
|
1734004030WL028520
|
PRABHAT JATAV
|
00048
|
BKID0009438
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141858
|
|
PRABHATJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
34
|
BABAI CHICHLI
|
MP-34-004-017-001/343
(CHHENA KACHHAR (B))
|
1734004017NRG24060120240213459
|
06/01/2024
|
bitan rajak
|
1734004017WL028502
|
bitan rajak
|
00048
|
BKID0009439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141858
|
|
bitanrajak
|
BANK OF INDIA(508505)
|
|
35
|
BABAI CHICHLI
|
MP-34-004-021-001/576
(NARSARA)
|
1734004000NRG24050120240212957
|
06/01/2024
|
RASHMI
|
1734004WL028423
|
RASHMI
|
00048
|
BKID0009439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141858
|
|
RASHMI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BABAI CHICHLI
|
MP-34-004-021-001/577
(NARSARA)
|
1734004000NRG24050120240212958
|
06/01/2024
|
KAVINDRA
|
1734004WL028423
|
KAVINDRA
|
00048
|
BKID0009439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141858
|
|
KAVINDRA
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
37
|
BABAI CHICHLI
|
MP-34-004-021-001/477
(NARSARA)
|
1734004000NRG24050120240212940
|
06/01/2024
|
PRADEEP
|
1734004WL028423
|
PRADEEP
|
00078
|
CNRB0006074
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141858
|
|
PRADEEP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
38
|
BABAI CHICHLI
|
MP-34-004-021-001/576
(NARSARA)
|
1734004000NRG24050120240212956
|
06/01/2024
|
surendra
|
1734004WL028423
|
surendra
|
00089
|
CBIN0281005
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141858
|
|
surendra
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
39
|
BABAI CHICHLI
|
MP-34-004-024-001/189-C
(KALYANPUR)
|
1734004024NRG24060120240213643
|
06/01/2024
|
satendra kourav
|
1734004024WL028526
|
satendra kourav
|
00089
|
CBIN0281005
|
660
|
660
|
Processed
|
13/03/2024
|
|
684141858
|
|
satendrakourav
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BABAI CHICHLI
|
MP-34-004-030-001/1001
(KARPGAON)
|
1734004030NRG24060120240213569
|
06/01/2024
|
Pradeep Jatav
|
1734004030WL028520
|
Pradeep Jatav
|
00089
|
CBIN0281005
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141858
|
|
PradeepJatav
|
ICICI BANK LTD(508534)
|
|
41
|
BABAI CHICHLI
|
MP-34-004-030-001/654
(KARPGAON)
|
1734004030NRG24060120240213580
|
06/01/2024
|
rakesh
|
1734004030WL028520
|
rakesh
|
00089
|
CBIN0281005
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141858
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BABAI CHICHLI
|
MP-34-004-030-001/834
(KARPGAON)
|
1734004030NRG24060120240213582
|
06/01/2024
|
thakur prasad
|
1734004030WL028520
|
thakur prasad
|
00089
|
CBIN0281005
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141858
|
|
thakurprasad
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
43
|
BABAI CHICHLI
|
MP-34-004-021-001/453
(NARSARA)
|
1734004000NRG24050120240212925
|
06/01/2024
|
laxmi
|
1734004WL028423
|
laxmi
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141858
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
44
|
BABAI CHICHLI
|
MP-34-004-013-001/560
(KANHAR GAON)
|
1734004000NRG24060120240213602
|
06/01/2024
|
Chhuttan Dhanak
|
1734004WL028521
|
Chhuttan Dhanak
|
00089
|
CBIN0282315
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684141858
|
|
ChhuttanDhanak
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BABAI CHICHLI
|
MP-34-004-013-001/560
(KANHAR GAON)
|
1734004000NRG24060120240213603
|
06/01/2024
|
Foolvati Dhanak
|
1734004WL028521
|
Foolvati Dhanak
|
00089
|
CBIN0282315
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684141858
|
|
FoolvatiDhanak
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BABAI CHICHLI
|
MP-34-004-054-001/ 175-A
(DHURSURU)
|
1734004000NRG24060120240213869
|
06/01/2024
|
UMA BAI
|
1734004WL028552
|
UMA BAI
|
00089
|
CBIN0282315
|
663
|
663
|
Processed
|
13/03/2024
|
|
684141858
|
|
UMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BABAI CHICHLI
|
MP-34-004-054-001/14832275
(DHURSURU)
|
1734004000NRG24060120240213875
|
06/01/2024
|
TIRATH KACHHI
|
1734004WL028552
|
TIRATH KACHHI
|
00089
|
CBIN0282315
|
663
|
663
|
Processed
|
13/03/2024
|
|
684141858
|
|
TIRATHKACHHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BABAI CHICHLI
|
MP-34-004-054-001/430
(DHURSURU)
|
1734004000NRG24060120240213883
|
06/01/2024
|
bhagwandas kushwaha
|
1734004WL028552
|
bhagwandas kushwaha
|
00089
|
CBIN0282315
|
663
|
663
|
Processed
|
13/03/2024
|
|
684141858
|
|
bhagwandaskushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
BABAI CHICHLI
|
MP-34-004-058-002/ 35-B
(PALERA)
|
1734004058NRG24060120240213821
|
06/01/2024
|
bhoora lal
|
1734004058WL028543
|
bhoora lal
|
00089
|
CBIN0282315
|
7
|
7
|
Processed
|
13/03/2024
|
|
684141858
|
|
bhooralal
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BABAI CHICHLI
|
MP-34-004-058-002/ 35-B
(PALERA)
|
1734004058NRG24060120240213820
|
06/01/2024
|
seelabai
|
1734004058WL028543
|
seelabai
|
00089
|
CBIN0282315
|
7
|
7
|
Processed
|
13/03/2024
|
|
684141858
|
|
seelabai
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BABAI CHICHLI
|
MP-34-004-058-002/19
(PALERA)
|
1734004058NRG24060120240213823
|
06/01/2024
|
halke
|
1734004058WL028543
|
halke
|
00089
|
CBIN0282315
|
7
|
7
|
Processed
|
13/03/2024
|
|
684141858
|
|
halke
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BABAI CHICHLI
|
MP-34-004-069-001/204
(MOHPANI)
|
1734004069NRG24060120240213847
|
06/01/2024
|
Phulbatibai Perjapati
|
1734004069WL028548
|
Phulbatibai Perjapati
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141858
|
|
PhulbatibaiPerjapati
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BABAI CHICHLI
|
MP-34-004-069-001/205
(MOHPANI)
|
1734004069NRG24060120240213848
|
06/01/2024
|
Chunnilal Yadav
|
1734004069WL028548
|
Chunnilal Yadav
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141858
|
|
ChunnilalYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BABAI CHICHLI
|
MP-34-004-069-001/227
(MOHPANI)
|
1734004069NRG24060120240213849
|
06/01/2024
|
RAJESH KATIYA
|
1734004069WL028548
|
RAJESH KATIYA
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141858
|
|
RAJESHKATIYA
|
UNION BANK OF INDIA(508500)
|
|
55
|
BABAI CHICHLI
|
MP-34-004-069-001/227
(MOHPANI)
|
1734004069NRG24060120240213850
|
06/01/2024
|
RAJNI KATIYA
|
1734004069WL028548
|
RAJNI KATIYA
|
00089
|
CBIN0282315
|
884
|
884
|
Processed
|
13/03/2024
|
|
684141858
|
|
RAJNIKATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9082
|
9082
|
|
|
|
|
|
|
|
|
56
|
BABAI CHICHLI
|
MP-34-004-030-001/1020
(KARPGAON)
|
1734004030NRG24060120240213573
|
06/01/2024
|
PRABHA BAI JATAV
|
1734004030WL028520
|
PRABHA BAI JATAV
|
00168
|
ICIC0002571
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141858
|
|
PRABHABAIJATAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
57
|
BABAI CHICHLI
|
MP-34-004-030-001/1001
(KARPGAON)
|
1734004030NRG24060120240213570
|
06/01/2024
|
PREMBATI JATAV
|
1734004030WL028520
|
PREMBATI JATAV
|
00168
|
ICIC0003649
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141858
|
|
PREMBATIJATAV
|
ICICI BANK LTD(508534)
|
|
58
|
BABAI CHICHLI
|
MP-34-004-030-001/1023
(KARPGAON)
|
1734004030NRG24060120240213574
|
06/01/2024
|
DEEPAK CHOUDHARY
|
1734004030WL028520
|
DEEPAK CHOUDHARY
|
00168
|
ICIC0003649
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141858
|
|
DEEPAKCHOUDHARY
|
ICICI BANK LTD(508534)
|
|
59
|
BABAI CHICHLI
|
MP-34-004-030-001/834
(KARPGAON)
|
1734004030NRG24060120240213583
|
06/01/2024
|
MAYA BAI CHOUDHARY
|
1734004030WL028520
|
MAYA BAI CHOUDHARY
|
00168
|
ICIC0003649
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141858
|
|
MAYABAICHOUDHARY
|
ICICI BANK LTD(508534)
|
|
60
|
BABAI CHICHLI
|
MP-34-004-030-001/968
(KARPGAON)
|
1734004030NRG24060120240213586
|
06/01/2024
|
SUNITA BAI JATAV
|
1734004030WL028520
|
SUNITA BAI JATAV
|
00168
|
ICIC0003649
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141858
|
|
SUNITABAIJATAV
|
ICICI BANK LTD(508534)
|
|
61
|
BABAI CHICHLI
|
MP-34-004-030-001/992
(KARPGAON)
|
1734004030NRG24060120240213587
|
06/01/2024
|
POORAN JATAV
|
1734004030WL028520
|
POORAN JATAV
|
00168
|
ICIC0003649
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141858
|
|
POORANJATAV
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
62
|
BABAI CHICHLI
|
MP-34-004-049-001/388
(CHARGAON KALAN)
|
1734004049NRG24050120240213373
|
06/01/2024
|
rajendra
|
1734004049WL028486
|
rajendra
|
00176
|
IDIB000G507
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684141858
|
|
rajendra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
63
|
BABAI CHICHLI
|
MP-34-004-021-001/448
(NARSARA)
|
1734004000NRG24050120240212921
|
06/01/2024
|
durgesh
|
1734004WL028423
|
durgesh
|
00354
|
PUNB0642200
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141858
|
|
durgesh
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BABAI CHICHLI
|
MP-34-004-021-001/575
(NARSARA)
|
1734004000NRG24050120240212955
|
06/01/2024
|
MURLIMANOHAR
|
1734004WL028423
|
MURLIMANOHAR
|
00354
|
PUNB0642200
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141858
|
|
MURLIMANOHAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
65
|
BABAI CHICHLI
|
MP-34-004-030-002/926
(KARPGAON)
|
1734004030NRG24060120240213589
|
06/01/2024
|
BUDDHA SINGH RAJPUT
|
1734004030WL028520
|
BUDDHA SINGH RAJPUT
|
00354
|
PUNB0642200
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141858
|
|
BUDDHASINGHRAJPUT
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
66
|
BABAI CHICHLI
|
MP-34-004-030-002/926
(KARPGAON)
|
1734004030NRG24060120240213591
|
06/01/2024
|
SUNITA RAJPUT
|
1734004030WL028520
|
SUNITA RAJPUT
|
00354
|
PUNB0642200
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141858
|
|
SUNITARAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
67
|
BABAI CHICHLI
|
MP-34-004-013-001/498
(KANHAR GAON)
|
1734004000NRG24060120240213597
|
06/01/2024
|
UMARAV SINGH VISHWAKARMA
|
1734004WL028521
|
UMARAV SINGH VISHWAKARMA
|
00354
|
PUNB0690100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684141858
|
|
UMARAVSINGHVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
68
|
BABAI CHICHLI
|
MP-34-004-013-001/475
(KANHAR GAON)
|
1734004000NRG24060120240213595
|
06/01/2024
|
SHIVAM
|
1734004WL028521
|
SHIVAM
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684141858
|
|
SHIVAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
BABAI CHICHLI
|
MP-34-004-013-001/643
(KANHAR GAON)
|
1734004000NRG24060120240213605
|
06/01/2024
|
Aniruddha
|
1734004WL028521
|
Aniruddha
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684141858
|
|
Aniruddha
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
70
|
BABAI CHICHLI
|
MP-34-004-021-001/411
(NARSARA)
|
1734004000NRG24050120240212914
|
06/01/2024
|
kamleshHA
|
1734004WL028423
|
kamleshHA
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141858
|
|
kamleshHA
|
BANK OF BARODA(606985)
|
|
71
|
BABAI CHICHLI
|
MP-34-004-024-001/488-C
(KALYANPUR)
|
1734004024NRG24060120240213652
|
06/01/2024
|
Ganesh
|
1734004024WL028526
|
Ganesh
|
00415
|
SBIN0000372
|
660
|
660
|
Processed
|
13/03/2024
|
|
684141858
|
|
Ganesh
|
BANK OF BARODA(606985)
|
|
72
|
BABAI CHICHLI
|
MP-34-004-054-001/122
(DHURSURU)
|
1734004000NRG24060120240213872
|
06/01/2024
|
VINOD
|
1734004WL028552
|
VINOD
|
00415
|
SBIN0000372
|
663
|
663
|
Processed
|
13/03/2024
|
|
684141858
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
73
|
BABAI CHICHLI
|
MP-34-004-054-001/173
(DHURSURU)
|
1734004054NRG24010120240210261
|
06/01/2024
|
mukesh kushwaha
|
1734004054WL028087
|
mukesh kushwaha
|
00415
|
SBIN0000372
|
663
|
663
|
Processed
|
13/03/2024
|
|
684141858
|
|
mukeshkushwaha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5522
|
5522
|
|
|
|
|
|
|
|
|
74
|
BABAI CHICHLI
|
MP-34-004-021-001/ 187-A
(NARSARA)
|
1734004000NRG24050120240212901
|
06/01/2024
|
raju dhanak
|
1734004WL028423
|
raju dhanak
|
00415
|
SBIN0002841
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141858
|
|
rajudhanak
|
STATE BANK OF INDIA(508548)
|
|
75
|
BABAI CHICHLI
|
MP-34-004-021-001/ 189-A
(NARSARA)
|
1734004000NRG24050120240212902
|
06/01/2024
|
gajraj
|
1734004WL028423
|
gajraj
|
00415
|
SBIN0002841
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141858
|
|
gajraj
|
STATE BANK OF INDIA(508548)
|
|
76
|
BABAI CHICHLI
|
MP-34-004-021-001/145
(NARSARA)
|
1734004000NRG24050120240212906
|
06/01/2024
|
parsottam
|
1734004WL028423
|
parsottam
|
00415
|
SBIN0002841
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141858
|
|
parsottam
|
STATE BANK OF INDIA(508548)
|
|
77
|
BABAI CHICHLI
|
MP-34-004-021-001/145
(NARSARA)
|
1734004000NRG24050120240212907
|
06/01/2024
|
RAMKALI
|
1734004WL028423
|
RAMKALI
|
00415
|
SBIN0002841
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141858
|
|
RAMKALI
|
IDFC BANK LIMITED(608117)
|
|
78
|
BABAI CHICHLI
|
MP-34-004-021-001/28
(NARSARA)
|
1734004000NRG24050120240212909
|
06/01/2024
|
DUJJA
|
1734004WL028423
|
DUJJA
|
00415
|
SBIN0002841
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141858
|
|
DUJJA
|
STATE BANK OF INDIA(508548)
|
|
79
|
BABAI CHICHLI
|
MP-34-004-021-001/28
(NARSARA)
|
1734004000NRG24050120240212908
|
06/01/2024
|
gullo
|
1734004WL028423
|
gullo
|
00415
|
SBIN0002841
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141858
|
|
gullo
|
STATE BANK OF INDIA(508548)
|
|
80
|
BABAI CHICHLI
|
MP-34-004-021-001/405
(NARSARA)
|
1734004000NRG24050120240212911
|
06/01/2024
|
ARCHNA
|
1734004WL028423
|
ARCHNA
|
00415
|
SBIN0002841
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141858
|
|
ARCHNA
|
RATNAKAR BANK(607393)
|
|
81
|
BABAI CHICHLI
|
MP-34-004-021-001/405
(NARSARA)
|
1734004000NRG24050120240212910
|
06/01/2024
|
PRASANT
|
1734004WL028423
|
PRASANT
|
00415
|
SBIN0002841
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141858
|
|
PRASANT
|
STATE BANK OF INDIA(508548)
|
|
82
|
BABAI CHICHLI
|
MP-34-004-021-001/409
(NARSARA)
|
1734004000NRG24050120240212912
|
06/01/2024
|
BRALAL
|
1734004WL028423
|
BRALAL
|
00415
|
SBIN0002841
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141858
|
|
BRALAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
BABAI CHICHLI
|
MP-34-004-021-001/409
(NARSARA)
|
1734004000NRG24050120240212913
|
06/01/2024
|
PRITI BAI
|
1734004WL028423
|
PRITI BAI
|
00415
|
SBIN0002841
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141858
|
|
PRITIBAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BABAI CHICHLI
|
MP-34-004-021-001/411
(NARSARA)
|
1734004000NRG24050120240212915
|
06/01/2024
|
SAVITA
|
1734004WL028423
|
SAVITA
|
00415
|
SBIN0002841
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141858
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
85
|
BABAI CHICHLI
|
MP-34-004-021-001/414
(NARSARA)
|
1734004000NRG24050120240212916
|
06/01/2024
|
RAMESH
|
1734004WL028423
|
RAMESH
|
00415
|
SBIN0002841
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141858
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
86
|
BABAI CHICHLI
|
MP-34-004-021-001/415
(NARSARA)
|
1734004000NRG24050120240212918
|
06/01/2024
|
LAXMI
|
1734004WL028423
|
LAXMI
|
00415
|
SBIN0002841
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141858
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BABAI CHICHLI
|
MP-34-004-021-001/424
(NARSARA)
|
1734004000NRG24050120240212919
|
06/01/2024
|
RAMJI
|
1734004WL028423
|
RAMJI
|
00415
|
SBIN0002841
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141858
|
|
RAMJI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BABAI CHICHLI
|
MP-34-004-021-001/424
(NARSARA)
|
1734004000NRG24050120240212920
|
06/01/2024
|
SUNEETA
|
1734004WL028423
|
SUNEETA
|
00415
|
SBIN0002841
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141858
|
|
SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
89
|
BABAI CHICHLI
|
MP-34-004-021-001/451
(NARSARA)
|
1734004000NRG24050120240212922
|
06/01/2024
|
rudhraban
|
1734004WL028423
|
rudhraban
|
00415
|
SBIN0002841
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141858
|
|
rudhraban
|
STATE BANK OF INDIA(508548)
|
|
90
|
BABAI CHICHLI
|
MP-34-004-021-001/451
(NARSARA)
|
1734004000NRG24050120240212923
|
06/01/2024
|
Urmila
|
1734004WL028423
|
Urmila
|
00415
|
SBIN0002841
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141858
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
91
|
BABAI CHICHLI
|
MP-34-004-021-001/460
(NARSARA)
|
1734004000NRG24050120240212926
|
06/01/2024
|
devendra
|
1734004WL028423
|
devendra
|
00415
|
SBIN0002841
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141858
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
92
|
BABAI CHICHLI
|
MP-34-004-021-001/461
(NARSARA)
|
1734004000NRG24050120240212927
|
06/01/2024
|
sheela bai
|
1734004WL028423
|
sheela bai
|
00415
|
SBIN0002841
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141858
|
|
sheelabai
|
STATE BANK OF INDIA(508548)
|
|
93
|
BABAI CHICHLI
|
MP-34-004-021-001/466
(NARSARA)
|
1734004000NRG24050120240212928
|
06/01/2024
|
ramnivash
|
1734004WL028423
|
ramnivash
|
00415
|
SBIN0002841
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141858
|
|
ramnivash
|
STATE BANK OF INDIA(508548)
|
|
94
|
BABAI CHICHLI
|
MP-34-004-021-001/470
(NARSARA)
|
1734004000NRG24050120240212931
|
06/01/2024
|
AVDHESH KUSHWAHA
|
1734004WL028423
|
AVDHESH KUSHWAHA
|
00415
|
SBIN0002841
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141858
|
|
AVDHESHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
95
|
BABAI CHICHLI
|
MP-34-004-021-001/470
(NARSARA)
|
1734004000NRG24050120240212932
|
06/01/2024
|
varsha
|
1734004WL028423
|
varsha
|
00415
|
SBIN0002841
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141858
|
|
varsha
|
STATE BANK OF INDIA(508548)
|
|
96
|
BABAI CHICHLI
|
MP-34-004-021-001/473
(NARSARA)
|
1734004000NRG24050120240212933
|
06/01/2024
|
rekha
|
1734004WL028423
|
rekha
|
00415
|
SBIN0002841
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141858
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
97
|
BABAI CHICHLI
|
MP-34-004-021-001/475
(NARSARA)
|
1734004000NRG24050120240212936
|
06/01/2024
|
balban
|
1734004WL028423
|
balban
|
00415
|
SBIN0002841
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141858
|
|
balban
|
STATE BANK OF INDIA(508548)
|
|
98
|
BABAI CHICHLI
|
MP-34-004-021-001/476
(NARSARA)
|
1734004000NRG24050120240212939
|
06/01/2024
|
vaijanti
|
1734004WL028423
|
vaijanti
|
00415
|
SBIN0002841
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141858
|
|
vaijanti
|
STATE BANK OF INDIA(508548)
|
|
99
|
BABAI CHICHLI
|
MP-34-004-021-001/477
(NARSARA)
|
1734004000NRG24050120240212941
|
06/01/2024
|
SUNITA
|
1734004WL028423
|
SUNITA
|
00415
|
SBIN0002841
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141858
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
100
|
BABAI CHICHLI
|
MP-34-004-021-001/485
(NARSARA)
|
1734004000NRG24050120240212942
|
06/01/2024
|
shivkumar
|
1734004WL028423
|
shivkumar
|
00415
|
SBIN0002841
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141858
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
101
|
BABAI CHICHLI
|
MP-34-004-021-001/512
(NARSARA)
|
1734004000NRG24050120240212945
|
06/01/2024
|
rajkumar
|
1734004WL028423
|
rajkumar
|
00415
|
SBIN0002841
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141858
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
102
|
BABAI CHICHLI
|
MP-34-004-021-001/519
(NARSARA)
|
1734004000NRG24050120240212946
|
06/01/2024
|
ashish
|
1734004WL028423
|
ashish
|
00415
|
SBIN0002841
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141858
|
|
ashish
|
STATE BANK OF INDIA(508548)
|
|
103
|
BABAI CHICHLI
|
MP-34-004-021-001/560
(NARSARA)
|
1734004000NRG24050120240212949
|
06/01/2024
|
geeta
|
1734004WL028423
|
geeta
|
00415
|
SBIN0002841
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141858
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
104
|
BABAI CHICHLI
|
MP-34-004-021-001/562
(NARSARA)
|
1734004000NRG24050120240212951
|
06/01/2024
|
gangaram
|
1734004WL028423
|
gangaram
|
00415
|
SBIN0002841
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141858
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
|
105
|
BABAI CHICHLI
|
MP-34-004-021-001/567
(NARSARA)
|
1734004000NRG24050120240212953
|
06/01/2024
|
babulal
|
1734004WL028423
|
babulal
|
00415
|
SBIN0002841
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141858
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
106
|
BABAI CHICHLI
|
MP-34-004-024-001/120
(KALYANPUR)
|
1734004024NRG24060120240213640
|
06/01/2024
|
poona bai
|
1734004024WL028526
|
poona bai
|
00415
|
SBIN0002841
|
550
|
550
|
Processed
|
13/03/2024
|
|
684141858
|
|
poonabai
|
UCO BANK(607066)
|
|
107
|
BABAI CHICHLI
|
MP-34-004-024-001/25
(KALYANPUR)
|
1734004024NRG24060120240213644
|
06/01/2024
|
rajaram
|
1734004024WL028526
|
rajaram
|
00415
|
SBIN0002841
|
660
|
660
|
Processed
|
13/03/2024
|
|
684141858
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
108
|
BABAI CHICHLI
|
MP-34-004-024-001/305
(KALYANPUR)
|
1734004024NRG24060120240213647
|
06/01/2024
|
BHAGWANDAS
|
1734004024WL028526
|
BHAGWANDAS
|
00415
|
SBIN0002841
|
660
|
660
|
Processed
|
13/03/2024
|
|
684141858
|
|
BHAGWANDAS
|
STATE BANK OF INDIA(508548)
|
|
109
|
BABAI CHICHLI
|
MP-34-004-024-001/418
(KALYANPUR)
|
1734004024NRG24060120240213648
|
06/01/2024
|
balaprasad
|
1734004024WL028526
|
balaprasad
|
00415
|
SBIN0002841
|
660
|
660
|
Processed
|
13/03/2024
|
|
684141858
|
|
balaprasad
|
UNION BANK OF INDIA(508500)
|
|
110
|
BABAI CHICHLI
|
MP-34-004-024-001/418
(KALYANPUR)
|
1734004024NRG24060120240213649
|
06/01/2024
|
usha
|
1734004024WL028526
|
usha
|
00415
|
SBIN0002841
|
660
|
660
|
Processed
|
13/03/2024
|
|
684141858
|
|
usha
|
UNION BANK OF INDIA(508500)
|
|
111
|
BABAI CHICHLI
|
MP-34-004-024-001/448-C
(KALYANPUR)
|
1734004024NRG24060120240213650
|
06/01/2024
|
vinita
|
1734004024WL028526
|
vinita
|
00415
|
SBIN0002841
|
660
|
660
|
Processed
|
13/03/2024
|
|
684141858
|
|
vinita
|
STATE BANK OF INDIA(508548)
|
|
112
|
BABAI CHICHLI
|
MP-34-004-024-001/449-C
(KALYANPUR)
|
1734004024NRG24060120240213651
|
06/01/2024
|
Teekaram
|
1734004024WL028526
|
Teekaram
|
00415
|
SBIN0002841
|
660
|
660
|
Processed
|
13/03/2024
|
|
684141858
|
|
Teekaram
|
STATE BANK OF INDIA(508548)
|
|
113
|
BABAI CHICHLI
|
MP-34-004-024-001/492-C
(KALYANPUR)
|
1734004024NRG24060120240213653
|
06/01/2024
|
Anju
|
1734004024WL028526
|
Anju
|
00415
|
SBIN0002841
|
660
|
660
|
Processed
|
13/03/2024
|
|
684141858
|
|
Anju
|
BANK OF BARODA(606985)
|
|
114
|
BABAI CHICHLI
|
MP-34-004-024-001/494-C
(KALYANPUR)
|
1734004024NRG24060120240213654
|
06/01/2024
|
Akash
|
1734004024WL028526
|
Akash
|
00415
|
SBIN0002841
|
660
|
660
|
Processed
|
13/03/2024
|
|
684141858
|
|
Akash
|
STATE BANK OF INDIA(508548)
|
|
115
|
BABAI CHICHLI
|
MP-34-004-024-001/495-C
(KALYANPUR)
|
1734004024NRG24060120240213656
|
06/01/2024
|
RANJANA
|
1734004024WL028526
|
RANJANA
|
00415
|
SBIN0002841
|
660
|
660
|
Processed
|
13/03/2024
|
|
684141858
|
|
RANJANA
|
STATE BANK OF INDIA(508548)
|
|
116
|
BABAI CHICHLI
|
MP-34-004-024-001/495-C
(KALYANPUR)
|
1734004024NRG24060120240213655
|
06/01/2024
|
Sandeep
|
1734004024WL028526
|
Sandeep
|
00415
|
SBIN0002841
|
660
|
660
|
Processed
|
13/03/2024
|
|
684141858
|
|
Sandeep
|
STATE BANK OF INDIA(508548)
|
|
117
|
BABAI CHICHLI
|
MP-34-004-024-001/496-C
(KALYANPUR)
|
1734004024NRG24060120240213657
|
06/01/2024
|
Saroj
|
1734004024WL028526
|
Saroj
|
00415
|
SBIN0002841
|
660
|
660
|
Processed
|
13/03/2024
|
|
684141858
|
|
Saroj
|
UCO BANK(607066)
|
|
118
|
BABAI CHICHLI
|
MP-34-004-024-001/498-C
(KALYANPUR)
|
1734004024NRG24060120240213660
|
06/01/2024
|
Rashmi
|
1734004024WL028526
|
Rashmi
|
00415
|
SBIN0002841
|
110
|
110
|
Processed
|
13/03/2024
|
|
684141858
|
|
Rashmi
|
STATE BANK OF INDIA(508548)
|
|
119
|
BABAI CHICHLI
|
MP-34-004-024-001/77-A
(KALYANPUR)
|
1734004024NRG24060120240213661
|
06/01/2024
|
pushpendra
|
1734004024WL028526
|
pushpendra
|
00415
|
SBIN0002841
|
660
|
660
|
Processed
|
13/03/2024
|
|
684141858
|
|
pushpendra
|
STATE BANK OF INDIA(508548)
|
|
120
|
BABAI CHICHLI
|
MP-34-004-054-001/ 152-A
(DHURSURU)
|
1734004000NRG24060120240213867
|
06/01/2024
|
RAJU
|
1734004WL028552
|
RAJU
|
00415
|
SBIN0002841
|
663
|
663
|
Processed
|
13/03/2024
|
|
684141858
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
121
|
BABAI CHICHLI
|
MP-34-004-054-001/ 175-A
(DHURSURU)
|
1734004000NRG24060120240213868
|
06/01/2024
|
BRAJ MOHAN
|
1734004WL028552
|
BRAJ MOHAN
|
00415
|
SBIN0002841
|
663
|
663
|
Processed
|
13/03/2024
|
|
684141858
|
|
BRAJMOHAN
|
STATE BANK OF INDIA(508548)
|
|
122
|
BABAI CHICHLI
|
MP-34-004-054-001/ 83-A
(DHURSURU)
|
1734004000NRG24060120240213870
|
06/01/2024
|
HEMRAJ
|
1734004WL028552
|
HEMRAJ
|
00415
|
SBIN0002841
|
663
|
663
|
Processed
|
13/03/2024
|
|
684141858
|
|
HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
123
|
BABAI CHICHLI
|
MP-34-004-054-001/122
(DHURSURU)
|
1734004000NRG24060120240213871
|
06/01/2024
|
DEVI PRASAD
|
1734004WL028552
|
DEVI PRASAD
|
00415
|
SBIN0002841
|
663
|
663
|
Rejected
|
13/03/2024
|
|
684141858
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
BABAI CHICHLI
|
MP-34-004-054-001/1483196
(DHURSURU)
|
1734004000NRG24060120240213874
|
06/01/2024
|
rakesh
|
1734004WL028552
|
rakesh
|
00415
|
SBIN0002841
|
663
|
663
|
Processed
|
13/03/2024
|
|
684141858
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
125
|
BABAI CHICHLI
|
MP-34-004-054-001/14832293
(DHURSURU)
|
1734004000NRG24060120240213876
|
06/01/2024
|
MALLOO P KUSHWAHA
|
1734004WL028552
|
MALLOO P KUSHWAHA
|
00415
|
SBIN0002841
|
663
|
663
|
Processed
|
13/03/2024
|
|
684141858
|
|
MALLOOPKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
126
|
BABAI CHICHLI
|
MP-34-004-054-001/14832293
(DHURSURU)
|
1734004000NRG24060120240213877
|
06/01/2024
|
PHULVATI BAI KUSHWAHA
|
1734004WL028552
|
PHULVATI BAI KUSHWAHA
|
00415
|
SBIN0002841
|
663
|
663
|
Processed
|
13/03/2024
|
|
684141858
|
|
PHULVATIBAIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
127
|
BABAI CHICHLI
|
MP-34-004-054-001/429
(DHURSURU)
|
1734004000NRG24060120240213879
|
06/01/2024
|
NARVDA PRASAD
|
1734004WL028552
|
NARVDA PRASAD
|
00415
|
SBIN0002841
|
663
|
663
|
Processed
|
13/03/2024
|
|
684141858
|
|
NARVDAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
128
|
BABAI CHICHLI
|
MP-34-004-054-001/429
(DHURSURU)
|
1734004000NRG24060120240213880
|
06/01/2024
|
SUNIL
|
1734004WL028552
|
SUNIL
|
00415
|
SBIN0002841
|
663
|
663
|
Processed
|
13/03/2024
|
|
684141858
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
129
|
BABAI CHICHLI
|
MP-34-004-054-001/430
(DHURSURU)
|
1734004000NRG24060120240213881
|
06/01/2024
|
GOVIND
|
1734004WL028552
|
GOVIND
|
00415
|
SBIN0002841
|
663
|
663
|
Processed
|
13/03/2024
|
|
684141858
|
|
GOVIND
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57642
|
57642
|
|
|
|
|
|
|
|
|
130
|
BABAI CHICHLI
|
MP-34-004-021-001/561
(NARSARA)
|
1734004000NRG24050120240212950
|
06/01/2024
|
sudesh
|
1734004WL028423
|
sudesh
|
00415
|
SBIN0002860
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141858
|
|
sudesh
|
STATE BANK OF INDIA(508548)
|
|
131
|
BABAI CHICHLI
|
MP-34-004-030-001/1008
(KARPGAON)
|
1734004030NRG24060120240213571
|
06/01/2024
|
RAMSWAROOP JATAV
|
1734004030WL028520
|
RAMSWAROOP JATAV
|
00415
|
SBIN0002860
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141858
|
|
RAMSWAROOPJATAV
|
STATE BANK OF INDIA(508548)
|
|
132
|
BABAI CHICHLI
|
MP-34-004-030-001/1020
(KARPGAON)
|
1734004030NRG24060120240213572
|
06/01/2024
|
RAJ KUMAR JATAV
|
1734004030WL028520
|
RAJ KUMAR JATAV
|
00415
|
SBIN0002860
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141858
|
|
RAJKUMARJATAV
|
STATE BANK OF INDIA(508548)
|
|
133
|
BABAI CHICHLI
|
MP-34-004-030-001/1023
(KARPGAON)
|
1734004030NRG24060120240213575
|
06/01/2024
|
BHURI BAI
|
1734004030WL028520
|
BHURI BAI
|
00415
|
SBIN0002860
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141858
|
|
BHURIBAI
|
ICICI BANK LTD(508534)
|
|
134
|
BABAI CHICHLI
|
MP-34-004-030-001/1054
(KARPGAON)
|
1734004030NRG24060120240213577
|
06/01/2024
|
AARAMBAI
|
1734004030WL028520
|
AARAMBAI
|
00415
|
SBIN0002860
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141858
|
|
AARAMBAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
BABAI CHICHLI
|
MP-34-004-030-001/1054
(KARPGAON)
|
1734004030NRG24060120240213576
|
06/01/2024
|
DEEPAK JATAV
|
1734004030WL028520
|
DEEPAK JATAV
|
00415
|
SBIN0002860
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141858
|
|
DEEPAKJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
BABAI CHICHLI
|
MP-34-004-030-001/654
(KARPGAON)
|
1734004030NRG24060120240213581
|
06/01/2024
|
Mamtabai
|
1734004030WL028520
|
Mamtabai
|
00415
|
SBIN0002860
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141858
|
|
Mamtabai
|
RATNAKAR BANK(607393)
|
|
137
|
BABAI CHICHLI
|
MP-34-004-030-001/855
(KARPGAON)
|
1734004030NRG24060120240213584
|
06/01/2024
|
Anitabai
|
1734004030WL028520
|
Anitabai
|
00415
|
SBIN0002860
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141858
|
|
Anitabai
|
ICICI BANK LTD(508534)
|
|
138
|
BABAI CHICHLI
|
MP-34-004-030-001/992
(KARPGAON)
|
1734004030NRG24060120240213588
|
06/01/2024
|
Maya bai
|
1734004030WL028520
|
Maya bai
|
00415
|
SBIN0002860
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141858
|
|
Mayabai
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
139
|
BABAI CHICHLI
|
MP-34-004-021-001/468
(NARSARA)
|
1734004000NRG24050120240212929
|
06/01/2024
|
govind
|
1734004WL028423
|
govind
|
00415
|
SBIN0006274
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141858
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
140
|
BABAI CHICHLI
|
MP-34-004-021-001/469
(NARSARA)
|
1734004000NRG24050120240212930
|
06/01/2024
|
mahesh
|
1734004WL028423
|
mahesh
|
00415
|
SBIN0006274
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141858
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
141
|
BABAI CHICHLI
|
MP-34-004-021-001/476
(NARSARA)
|
1734004000NRG24050120240212938
|
06/01/2024
|
KHEMCHANDRA
|
1734004WL028423
|
KHEMCHANDRA
|
00415
|
SBIN0006274
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141858
|
|
KHEMCHANDRA
|
BANK OF INDIA(508505)
|
|
142
|
BABAI CHICHLI
|
MP-34-004-021-001/485
(NARSARA)
|
1734004000NRG24050120240212943
|
06/01/2024
|
sangeeta
|
1734004WL028423
|
sangeeta
|
00415
|
SBIN0006274
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141858
|
|
sangeeta
|
BANK OF BARODA(606985)
|
|
143
|
BABAI CHICHLI
|
MP-34-004-021-001/511
(NARSARA)
|
1734004000NRG24050120240212944
|
06/01/2024
|
AJAY
|
1734004WL028423
|
AJAY
|
00415
|
SBIN0006274
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141858
|
|
AJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BABAI CHICHLI
|
MP-34-004-021-001/560
(NARSARA)
|
1734004000NRG24050120240212948
|
06/01/2024
|
teerath
|
1734004WL028423
|
teerath
|
00415
|
SBIN0006274
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141858
|
|
teerath
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
145
|
BABAI CHICHLI
|
MP-34-004-021-001/563
(NARSARA)
|
1734004000NRG24050120240212952
|
06/01/2024
|
dhaniram
|
1734004WL028423
|
dhaniram
|
00415
|
SBIN0006274
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141858
|
|
dhaniram
|
STATE BANK OF INDIA(508548)
|
|
146
|
BABAI CHICHLI
|
MP-34-004-024-001/287-C
(KALYANPUR)
|
1734004024NRG24060120240213646
|
06/01/2024
|
SHAILENDRA
|
1734004024WL028526
|
SHAILENDRA
|
00415
|
SBIN0006274
|
660
|
660
|
Processed
|
13/03/2024
|
|
684141858
|
|
SHAILENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9942
|
9942
|
|
|
|
|
|
|
|
|
147
|
BABAI CHICHLI
|
MP-34-004-007-001/375
(PACHAMA)
|
1734004007NRG24060120240213710
|
06/01/2024
|
phulsingh
|
1734004007WL028531
|
phulsingh
|
00415
|
SBIN0012273
|
221
|
221
|
Processed
|
13/03/2024
|
|
684141858
|
|
phulsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
148
|
BABAI CHICHLI
|
MP-34-004-013-001/643
(KANHAR GAON)
|
1734004000NRG24060120240213604
|
06/01/2024
|
DEEPAK KAURAV
|
1734004WL028521
|
DEEPAK KAURAV
|
00415
|
SBIN0012273
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684141858
|
|
DEEPAKKAURAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
149
|
BABAI CHICHLI
|
MP-34-004-007-001/368
(PACHAMA)
|
1734004007NRG24060120240213709
|
06/01/2024
|
Hemant
|
1734004007WL028531
|
Hemant
|
00462
|
UCBA0001035
|
221
|
221
|
Processed
|
13/03/2024
|
|
684141858
|
|
Hemant
|
UCO BANK(607066)
|
|
150
|
BABAI CHICHLI
|
MP-34-004-007-001/387
(PACHAMA)
|
1734004007NRG24060120240213711
|
06/01/2024
|
ramkumar
|
1734004007WL028531
|
ramkumar
|
00462
|
UCBA0001035
|
221
|
221
|
Processed
|
13/03/2024
|
|
684141858
|
|
ramkumar
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
151
|
BABAI CHICHLI
|
MP-34-004-054-001/122
(DHURSURU)
|
1734004000NRG24060120240213873
|
06/01/2024
|
TEEKRAM
|
1734004WL028552
|
TEEKRAM
|
00462
|
UCBA0001035
|
663
|
663
|
Processed
|
13/03/2024
|
|
684141858
|
|
TEEKRAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
BABAI CHICHLI
|
MP-34-004-058-002/19
(PALERA)
|
1734004058NRG24060120240213822
|
06/01/2024
|
BABULAAL
|
1734004058WL028543
|
BABULAAL
|
00462
|
UCBA0001035
|
7
|
7
|
Processed
|
13/03/2024
|
|
684141858
|
|
BABULAAL
|
UCO BANK(607066)
|
|
153
|
BABAI CHICHLI
|
MP-34-004-058-002/288
(PALERA)
|
1734004058NRG24060120240213824
|
06/01/2024
|
umashankar
|
1734004058WL028543
|
umashankar
|
00462
|
UCBA0001035
|
7
|
7
|
Processed
|
13/03/2024
|
|
684141858
|
|
umashankar
|
UCO BANK(607066)
|
|
154
|
BABAI CHICHLI
|
MP-34-004-058-002/50
(PALERA)
|
1734004058NRG24060120240213825
|
06/01/2024
|
sardar singh
|
1734004058WL028543
|
sardar singh
|
00462
|
UCBA0001035
|
7
|
7
|
Processed
|
13/03/2024
|
|
684141858
|
|
sardarsingh
|
UCO BANK(607066)
|
|
155
|
BABAI CHICHLI
|
MP-34-004-058-002/50
(PALERA)
|
1734004058NRG24060120240213826
|
06/01/2024
|
shailendra
|
1734004058WL028543
|
shailendra
|
00462
|
UCBA0001035
|
7
|
7
|
Processed
|
13/03/2024
|
|
684141858
|
|
shailendra
|
UCO BANK(607066)
|
|
156
|
BABAI CHICHLI
|
MP-34-004-058-002/59
(PALERA)
|
1734004058NRG24060120240213827
|
06/01/2024
|
narbdi
|
1734004058WL028543
|
narbdi
|
00462
|
UCBA0001035
|
7
|
7
|
Processed
|
13/03/2024
|
|
684141858
|
|
narbdi
|
UCO BANK(607066)
|
|
157
|
BABAI CHICHLI
|
MP-34-004-058-002/79
(PALERA)
|
1734004058NRG24060120240213829
|
06/01/2024
|
bablu prasad mehra
|
1734004058WL028543
|
bablu prasad mehra
|
00462
|
UCBA0001035
|
7
|
7
|
Processed
|
13/03/2024
|
|
684141858
|
|
babluprasadmehra
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
BABAI CHICHLI
|
MP-34-004-058-002/79
(PALERA)
|
1734004058NRG24060120240213828
|
06/01/2024
|
bablu prasad mehra
|
1734004058WL028543
|
bablu prasad mehra
|
00462
|
UCBA0001035
|
7
|
7
|
Processed
|
13/03/2024
|
|
684141858
|
|
babluprasadmehra
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
BABAI CHICHLI
|
MP-34-004-059-001/162-A
(BASURIYA)
|
1734004059NRG24060120240213712
|
06/01/2024
|
puniya
|
1734004059WL028532
|
puniya
|
00462
|
UCBA0001035
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141858
|
|
puniya
|
UCO BANK(607066)
|
|
160
|
BABAI CHICHLI
|
MP-34-004-059-001/191-A
(BASURIYA)
|
1734004059NRG24060120240213713
|
06/01/2024
|
deepak
|
1734004059WL028532
|
deepak
|
00462
|
UCBA0001035
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141858
|
|
deepak
|
UCO BANK(607066)
|
|
161
|
BABAI CHICHLI
|
MP-34-004-059-001/25-D
(BASURIYA)
|
1734004059NRG24060120240213714
|
06/01/2024
|
madhu
|
1734004059WL028532
|
madhu
|
00462
|
UCBA0001035
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141858
|
|
madhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BABAI CHICHLI
|
MP-34-004-059-001/25-D
(BASURIYA)
|
1734004059NRG24060120240213715
|
06/01/2024
|
Ramkishan Lodhi
|
1734004059WL028532
|
Ramkishan Lodhi
|
00462
|
UCBA0001035
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141858
|
|
RamkishanLodhi
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
163
|
BABAI CHICHLI
|
MP-34-004-059-001/323-A
(BASURIYA)
|
1734004059NRG24060120240213716
|
06/01/2024
|
sateesh
|
1734004059WL028532
|
sateesh
|
00462
|
UCBA0001035
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141858
|
|
sateesh
|
UCO BANK(607066)
|
|
164
|
BABAI CHICHLI
|
MP-34-004-059-001/323-A
(BASURIYA)
|
1734004059NRG24060120240213717
|
06/01/2024
|
vinita
|
1734004059WL028532
|
vinita
|
00462
|
UCBA0001035
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141858
|
|
vinita
|
UCO BANK(607066)
|
|
165
|
BABAI CHICHLI
|
MP-34-004-059-001/455-A
(BASURIYA)
|
1734004059NRG24060120240213718
|
06/01/2024
|
sonu
|
1734004059WL028532
|
sonu
|
00462
|
UCBA0001035
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141858
|
|
sonu
|
UCO BANK(607066)
|
|
166
|
BABAI CHICHLI
|
MP-34-004-059-001/59
(BASURIYA)
|
1734004059NRG24060120240213719
|
06/01/2024
|
savitri
|
1734004059WL028532
|
savitri
|
00462
|
UCBA0001035
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141858
|
|
savitri
|
UCO BANK(607066)
|
|
167
|
BABAI CHICHLI
|
MP-34-004-059-001/671-B
(BASURIYA)
|
1734004059NRG24060120240213720
|
06/01/2024
|
hemraj
|
1734004059WL028532
|
hemraj
|
00462
|
UCBA0001035
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141858
|
|
hemraj
|
UCO BANK(607066)
|
|
168
|
BABAI CHICHLI
|
MP-34-004-059-001/686-B
(BASURIYA)
|
1734004059NRG24060120240213722
|
06/01/2024
|
kavita
|
1734004059WL028532
|
kavita
|
00462
|
UCBA0001035
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141858
|
|
kavita
|
UCO BANK(607066)
|
|
169
|
BABAI CHICHLI
|
MP-34-004-059-001/686-B
(BASURIYA)
|
1734004059NRG24060120240213721
|
06/01/2024
|
laxman
|
1734004059WL028532
|
laxman
|
00462
|
UCBA0001035
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141858
|
|
laxman
|
UCO BANK(607066)
|
|
170
|
BABAI CHICHLI
|
MP-34-004-059-001/718-A
(BASURIYA)
|
1734004059NRG24060120240213723
|
06/01/2024
|
Vishnu
|
1734004059WL028532
|
Vishnu
|
00462
|
UCBA0001035
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141858
|
|
Vishnu
|
UCO BANK(607066)
|
|
171
|
BABAI CHICHLI
|
MP-34-004-059-001/751
(BASURIYA)
|
1734004059NRG24060120240213724
|
06/01/2024
|
HEMRAJ
|
1734004059WL028532
|
HEMRAJ
|
00462
|
UCBA0001035
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141858
|
|
HEMRAJ
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18392
|
18392
|
|
|
|
|
|
|
|
|
172
|
BABAI CHICHLI
|
MP-34-004-024-001/496-C
(KALYANPUR)
|
1734004024NRG24060120240213658
|
06/01/2024
|
Ajay
|
1734004024WL028526
|
Ajay
|
00468
|
UBIN0544779
|
660
|
660
|
Processed
|
13/03/2024
|
|
684141858
|
|
Ajay
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
173
|
BABAI CHICHLI
|
MP-34-004-054-001/593
(DHURSURU)
|
1734004000NRG24060120240213884
|
06/01/2024
|
Kallu
|
1734004WL028552
|
Kallu
|
00468
|
UBIN0544779
|
663
|
663
|
Processed
|
13/03/2024
|
|
684141858
|
|
Kallu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
174
|
BABAI CHICHLI
|
MP-34-004-030-001/1056
(KARPGAON)
|
1734004030NRG24060120240213579
|
06/01/2024
|
RAMJI
|
1734004030WL028520
|
RAMJI
|
00468
|
UBIN0544787
|
663
|
663
|
Processed
|
13/03/2024
|
|
684141858
|
|
RAMJI
|
STATE BANK OF INDIA(508548)
|
|
175
|
BABAI CHICHLI
|
MP-34-004-030-002/926
(KARPGAON)
|
1734004030NRG24060120240213590
|
06/01/2024
|
SANDEEP RAJPOOT
|
1734004030WL028520
|
SANDEEP RAJPOOT
|
00468
|
UBIN0544787
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141858
|
|
SANDEEPRAJPOOT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
176
|
BABAI CHICHLI
|
MP-34-004-021-001/618
(NARSARA)
|
1734004000NRG24050120240212959
|
06/01/2024
|
SHIVBATI BAI MEHRA
|
1734004WL028423
|
SHIVBATI BAI MEHRA
|
00553
|
INDB0000476
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141858
|
|
SHIVBATIBAIMEHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
177
|
BABAI CHICHLI
|
MP-34-004-024-001/25
(KALYANPUR)
|
1734004024NRG24060120240213645
|
06/01/2024
|
savitri
|
1734004024WL028526
|
savitri
|
00688
|
FINO0001001
|
660
|
660
|
Processed
|
13/03/2024
|
|
684141858
|
|
savitri
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
178
|
BABAI CHICHLI
|
MP-34-004-053-001/995
(PIPARIYA)
|
1734004000NRG24060120240213565
|
06/01/2024
|
Mammta
|
1734004WL028519
|
Mammta
|
00688
|
FINO0001446
|
350
|
350
|
Processed
|
13/03/2024
|
|
684141858
|
|
Mammta
|
BANK OF BARODA(606985)
|
|
179
|
BABAI CHICHLI
|
MP-34-004-053-001/999
(PIPARIYA)
|
1734004000NRG24060120240213566
|
06/01/2024
|
Nanne
|
1734004WL028519
|
Nanne
|
00688
|
FINO0001446
|
350
|
350
|
Processed
|
13/03/2024
|
|
684141858
|
|
Nanne
|
CANARA BANK(508532)
|
|
180
|
BABAI CHICHLI
|
MP-34-004-053-002/957
(PIPARIYA)
|
1734004000NRG24060120240213567
|
06/01/2024
|
chandesh
|
1734004WL028519
|
chandesh
|
00688
|
FINO0001446
|
350
|
350
|
Processed
|
13/03/2024
|
|
684141858
|
|
chandesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187158
|
187158
|
|
|
|
|
|
|
|