|
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-34-004-029-001/133
(KHANCHARI)
|
1734004029NRG24270220240258147
|
27/02/2024
|
KUNDA
|
1734004029WL033017
|
KUNDA
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301819645
|
|
KUNDA
|
UNION BANK OF INDIA(508500)
|
|
2
|
BABAI CHICHLI
|
MP-34-004-056-001/2069
(BARHA BADA)
|
1734004056NRG24270220240258192
|
27/02/2024
|
jitendra
|
1734004056WL033021
|
jitendra
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301819645
|
|
jitendra
|
UCO BANK(607066)
|
|
3
|
BABAI CHICHLI
|
MP-34-004-057-001/248
(BARCHHI)
|
1734004057NRG24270220240258300
|
27/02/2024
|
BAIJNATH RAJHAR
|
1734004057WL033028
|
BAIJNATH RAJHAR
|
00045
|
BARB0GADARW
|
663
|
663
|
Processed
|
13/04/2024
|
|
301819645
|
|
BAIJNATHRAJHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BABAI CHICHLI
|
MP-34-004-057-001/27
(BARCHHI)
|
1734004057NRG24270220240258303
|
27/02/2024
|
DEVRAM RAJHAR
|
1734004057WL033028
|
DEVRAM RAJHAR
|
00045
|
BARB0GADARW
|
663
|
663
|
Processed
|
12/04/2024
|
|
301819645
|
|
DEVRAMRAJHAR
|
BANK OF BARODA(606985)
|
|
5
|
BABAI CHICHLI
|
MP-34-004-064-001/300-A
(DEORI)
|
1734004064NRG24270220240258266
|
27/02/2024
|
NIRMLA BAI
|
1734004064WL033023
|
NIRMLA BAI
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301819645
|
|
NIRMLABAI
|
UCO BANK(607066)
|
|
6
|
BABAI CHICHLI
|
MP-34-004-064-001/434
(DEORI)
|
1734004064NRG24270220240258467
|
27/02/2024
|
puran thakur
|
1734004064WL033039
|
puran thakur
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301819645
|
|
puranthakur
|
BANK OF BARODA(606985)
|
|
7
|
BABAI CHICHLI
|
MP-34-004-067-001/306
(PUANWARIYA)
|
1734004067NRG24260220240257756
|
27/02/2024
|
Umashankar
|
1734004067WL032979
|
Umashankar
|
00045
|
BARB0GADARW
|
442
|
442
|
Processed
|
12/04/2024
|
|
301819645
|
|
Umashankar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
8
|
BABAI CHICHLI
|
MP-34-004-029-001/287
(KHANCHARI)
|
1734004029NRG24270220240258156
|
27/02/2024
|
Vikas Kourav
|
1734004029WL033017
|
Vikas Kourav
|
00045
|
BARB0KARNAR
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301819645
|
|
VikasKourav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
9
|
BABAI CHICHLI
|
MP-34-004-029-001/209
(KHANCHARI)
|
1734004029NRG24270220240258150
|
27/02/2024
|
RAFEEKA BEE
|
1734004029WL033017
|
RAFEEKA BEE
|
00048
|
BKID0009438
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301819645
|
|
RAFEEKABEE
|
BANK OF INDIA(508505)
|
|
10
|
BABAI CHICHLI
|
MP-34-004-029-001/232
(KHANCHARI)
|
1734004029NRG24270220240258153
|
27/02/2024
|
ALEEM KHAN
|
1734004029WL033017
|
ALEEM KHAN
|
00048
|
BKID0009438
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301819645
|
|
ALEEMKHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
11
|
BABAI CHICHLI
|
MP-34-004-029-001/288
(KHANCHARI)
|
1734004029NRG24270220240258158
|
27/02/2024
|
Abhishek Kourav
|
1734004029WL033017
|
Abhishek Kourav
|
00078
|
CNRB0006074
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301819645
|
|
AbhishekKourav
|
CANARA BANK(508532)
|
|
12
|
BABAI CHICHLI
|
MP-34-004-029-001/288
(KHANCHARI)
|
1734004029NRG24270220240258157
|
27/02/2024
|
Arvid
|
1734004029WL033017
|
Arvid
|
00078
|
CNRB0006074
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301819645
|
|
Arvid
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
13
|
BABAI CHICHLI
|
MP-34-004-029-001/209
(KHANCHARI)
|
1734004029NRG24270220240258149
|
27/02/2024
|
JAMEELKHAN
|
1734004029WL033017
|
JAMEELKHAN
|
00089
|
CBIN0281005
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301819645
|
|
JAMEELKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BABAI CHICHLI
|
MP-34-004-029-001/223
(KHANCHARI)
|
1734004029NRG24270220240258152
|
27/02/2024
|
Raseed Khan
|
1734004029WL033017
|
Raseed Khan
|
00089
|
CBIN0281005
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301819645
|
|
RaseedKhan
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BABAI CHICHLI
|
MP-34-004-029-001/291
(KHANCHARI)
|
1734004029NRG24270220240258160
|
27/02/2024
|
Naseer Khan
|
1734004029WL033017
|
Naseer Khan
|
00089
|
CBIN0281005
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301819645
|
|
NaseerKhan
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BABAI CHICHLI
|
MP-34-004-030-001/834
(KARPGAON)
|
1734004030NRG24270220240258018
|
27/02/2024
|
thakur prasad
|
1734004030WL033000
|
thakur prasad
|
00089
|
CBIN0281005
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301819645
|
|
thakurprasad
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
17
|
BABAI CHICHLI
|
MP-34-004-043-001/138
(RATIKARAR)
|
1734004043NRG24260220240257901
|
27/02/2024
|
pooja bai
|
1734004043WL032985
|
pooja bai
|
00089
|
CBIN0282315
|
5
|
5
|
Processed
|
13/04/2024
|
|
301819645
|
|
poojabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
BABAI CHICHLI
|
MP-34-004-043-001/15
(RATIKARAR)
|
1734004043NRG24260220240257902
|
27/02/2024
|
TANTU LAL GOUND
|
1734004043WL032985
|
TANTU LAL GOUND
|
00089
|
CBIN0282315
|
5
|
5
|
Processed
|
12/04/2024
|
|
301819645
|
|
TANTULALGOUND
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
19
|
BABAI CHICHLI
|
MP-34-004-043-001/154
(RATIKARAR)
|
1734004043NRG24260220240257904
|
27/02/2024
|
babli
|
1734004043WL032985
|
babli
|
00089
|
CBIN0282315
|
5
|
5
|
Processed
|
12/04/2024
|
|
301819645
|
|
babli
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BABAI CHICHLI
|
MP-34-004-043-001/182
(RATIKARAR)
|
1734004043NRG24260220240257905
|
27/02/2024
|
pirbha
|
1734004043WL032985
|
pirbha
|
00089
|
CBIN0282315
|
5
|
5
|
Processed
|
13/04/2024
|
|
301819645
|
|
pirbha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
BABAI CHICHLI
|
MP-34-004-043-001/205
(RATIKARAR)
|
1734004043NRG24260220240257906
|
27/02/2024
|
NANDU
|
1734004043WL032985
|
NANDU
|
00089
|
CBIN0282315
|
5
|
5
|
Processed
|
12/04/2024
|
|
301819645
|
|
NANDU
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BABAI CHICHLI
|
MP-34-004-043-001/205
(RATIKARAR)
|
1734004043NRG24260220240257907
|
27/02/2024
|
PRAKASH BAI
|
1734004043WL032985
|
PRAKASH BAI
|
00089
|
CBIN0282315
|
5
|
5
|
Processed
|
12/04/2024
|
|
301819645
|
|
PRAKASHBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BABAI CHICHLI
|
MP-34-004-043-002/263
(RATIKARAR)
|
1734004043NRG24260220240257909
|
27/02/2024
|
TEJRAM YADAV
|
1734004043WL032985
|
TEJRAM YADAV
|
00089
|
CBIN0282315
|
5
|
5
|
Processed
|
12/04/2024
|
|
301819645
|
|
TEJRAMYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BABAI CHICHLI
|
MP-34-004-043-002/307
(RATIKARAR)
|
1734004043NRG24260220240257910
|
27/02/2024
|
SUKHVATI BAI
|
1734004043WL032985
|
SUKHVATI BAI
|
00089
|
CBIN0282315
|
5
|
5
|
Processed
|
13/04/2024
|
|
301819645
|
|
SUKHVATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BABAI CHICHLI
|
MP-34-004-056-001/2007
(BARHA BADA)
|
1734004056NRG24270220240258190
|
27/02/2024
|
kishan
|
1734004056WL033021
|
kishan
|
00089
|
CBIN0282315
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301819645
|
|
kishan
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BABAI CHICHLI
|
MP-34-004-056-001/2007
(BARHA BADA)
|
1734004056NRG24270220240258191
|
27/02/2024
|
MUNNI BAI VISHVAKARMA
|
1734004056WL033021
|
MUNNI BAI VISHVAKARMA
|
00089
|
CBIN0282315
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301819645
|
|
MUNNIBAIVISHVAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BABAI CHICHLI
|
MP-34-004-056-001/2334
(BARHA BADA)
|
1734004056NRG24270220240258193
|
27/02/2024
|
NARAYAN NORIYA
|
1734004056WL033021
|
NARAYAN NORIYA
|
00089
|
CBIN0282315
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301819645
|
|
NARAYANNORIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BABAI CHICHLI
|
MP-34-004-056-001/2334
(BARHA BADA)
|
1734004056NRG24270220240258194
|
27/02/2024
|
UMEDI BAI NORIYA
|
1734004056WL033021
|
UMEDI BAI NORIYA
|
00089
|
CBIN0282315
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301819645
|
|
UMEDIBAINORIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BABAI CHICHLI
|
MP-34-004-056-001/2382
(BARHA BADA)
|
1734004056NRG24270220240258197
|
27/02/2024
|
Bhavani Prasad Ahirwar
|
1734004056WL033021
|
Bhavani Prasad Ahirwar
|
00089
|
CBIN0282315
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301819645
|
|
BhavaniPrasadAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BABAI CHICHLI
|
MP-34-004-056-001/2384
(BARHA BADA)
|
1734004056NRG24270220240258198
|
27/02/2024
|
Suraj Kushwaha
|
1734004056WL033021
|
Suraj Kushwaha
|
00089
|
CBIN0282315
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301819645
|
|
SurajKushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BABAI CHICHLI
|
MP-34-004-056-001/2385
(BARHA BADA)
|
1734004056NRG24270220240258200
|
27/02/2024
|
MANO BAI
|
1734004056WL033021
|
MANO BAI
|
00089
|
CBIN0282315
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301819645
|
|
MANOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BABAI CHICHLI
|
MP-34-004-056-001/2385
(BARHA BADA)
|
1734004056NRG24270220240258199
|
27/02/2024
|
SURESH KUMAR NOURIYA
|
1734004056WL033021
|
SURESH KUMAR NOURIYA
|
00089
|
CBIN0282315
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301819645
|
|
SURESHKUMARNOURIYA
|
BANK OF BARODA(606985)
|
|
33
|
BABAI CHICHLI
|
MP-34-004-064-001/103
(DEORI)
|
1734004064NRG24270220240258256
|
27/02/2024
|
mohni bai
|
1734004064WL033023
|
mohni bai
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301819645
|
|
mohnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BABAI CHICHLI
|
MP-34-004-064-001/103
(DEORI)
|
1734004064NRG24270220240258255
|
27/02/2024
|
summal
|
1734004064WL033023
|
summal
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301819645
|
|
summal
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BABAI CHICHLI
|
MP-34-004-064-001/18
(DEORI)
|
1734004064NRG24270220240258258
|
27/02/2024
|
halki bai
|
1734004064WL033023
|
halki bai
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301819645
|
|
halkibai
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BABAI CHICHLI
|
MP-34-004-064-001/18
(DEORI)
|
1734004064NRG24270220240258257
|
27/02/2024
|
SITA RAM
|
1734004064WL033023
|
SITA RAM
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301819645
|
|
SITARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BABAI CHICHLI
|
MP-34-004-064-001/18-A
(DEORI)
|
1734004064NRG24270220240258259
|
27/02/2024
|
brajesh
|
1734004064WL033023
|
brajesh
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301819645
|
|
brajesh
|
BANK OF BARODA(606985)
|
|
38
|
BABAI CHICHLI
|
MP-34-004-064-001/18-A
(DEORI)
|
1734004064NRG24270220240258260
|
27/02/2024
|
sukhman
|
1734004064WL033023
|
sukhman
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301819645
|
|
sukhman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BABAI CHICHLI
|
MP-34-004-064-001/20
(DEORI)
|
1734004064NRG24270220240258262
|
27/02/2024
|
prabha bai
|
1734004064WL033023
|
prabha bai
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301819645
|
|
prabhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BABAI CHICHLI
|
MP-34-004-064-001/20
(DEORI)
|
1734004064NRG24270220240258261
|
27/02/2024
|
RAMFAL HARIJAN
|
1734004064WL033023
|
RAMFAL HARIJAN
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301819645
|
|
RAMFALHARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BABAI CHICHLI
|
MP-34-004-064-001/204
(DEORI)
|
1734004064NRG24270220240258462
|
27/02/2024
|
rashmi
|
1734004064WL033039
|
rashmi
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301819645
|
|
rashmi
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BABAI CHICHLI
|
MP-34-004-064-001/204
(DEORI)
|
1734004064NRG24270220240258463
|
27/02/2024
|
rashmi
|
1734004064WL033039
|
rashmi
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301819645
|
|
rashmi
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BABAI CHICHLI
|
MP-34-004-064-001/278
(DEORI)
|
1734004064NRG24270220240258264
|
27/02/2024
|
dashoda bai
|
1734004064WL033023
|
dashoda bai
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301819645
|
|
dashodabai
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BABAI CHICHLI
|
MP-34-004-064-001/300-A
(DEORI)
|
1734004064NRG24270220240258265
|
27/02/2024
|
gudda
|
1734004064WL033023
|
gudda
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301819645
|
|
gudda
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BABAI CHICHLI
|
MP-34-004-064-001/324
(DEORI)
|
1734004064NRG24270220240258268
|
27/02/2024
|
kalpna verma
|
1734004064WL033023
|
kalpna verma
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301819645
|
|
kalpnaverma
|
STATE BANK OF INDIA(508548)
|
|
46
|
BABAI CHICHLI
|
MP-34-004-064-001/324
(DEORI)
|
1734004064NRG24270220240258267
|
27/02/2024
|
khemchand
|
1734004064WL033023
|
khemchand
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301819645
|
|
khemchand
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BABAI CHICHLI
|
MP-34-004-064-001/336
(DEORI)
|
1734004064NRG24270220240258269
|
27/02/2024
|
bhaiyalal
|
1734004064WL033023
|
bhaiyalal
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301819645
|
|
bhaiyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BABAI CHICHLI
|
MP-34-004-064-001/433
(DEORI)
|
1734004064NRG24270220240258464
|
27/02/2024
|
itrapal gound
|
1734004064WL033039
|
itrapal gound
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301819645
|
|
itrapalgound
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BABAI CHICHLI
|
MP-34-004-064-001/433
(DEORI)
|
1734004064NRG24270220240258465
|
27/02/2024
|
suneeta bai thakur
|
1734004064WL033039
|
suneeta bai thakur
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301819645
|
|
suneetabaithakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BABAI CHICHLI
|
MP-34-004-064-001/434
(DEORI)
|
1734004064NRG24270220240258466
|
27/02/2024
|
shakkarvati bai
|
1734004064WL033039
|
shakkarvati bai
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301819645
|
|
shakkarvatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BABAI CHICHLI
|
MP-34-004-064-001/448
(DEORI)
|
1734004064NRG24270220240258270
|
27/02/2024
|
makhan lal
|
1734004064WL033023
|
makhan lal
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301819645
|
|
makhanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BABAI CHICHLI
|
MP-34-004-064-001/450
(DEORI)
|
1734004064NRG24270220240258468
|
27/02/2024
|
Atar singh
|
1734004064WL033039
|
Atar singh
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301819645
|
|
Atarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BABAI CHICHLI
|
MP-34-004-064-001/450
(DEORI)
|
1734004064NRG24270220240258469
|
27/02/2024
|
JIJIYA BAI
|
1734004064WL033039
|
JIJIYA BAI
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301819645
|
|
JIJIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BABAI CHICHLI
|
MP-34-004-064-001/62
(DEORI)
|
1734004064NRG24270220240258271
|
27/02/2024
|
JAGDISH HARIJAN
|
1734004064WL033023
|
JAGDISH HARIJAN
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301819645
|
|
JAGDISHHARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BABAI CHICHLI
|
MP-34-004-064-001/62-B
(DEORI)
|
1734004064NRG24270220240258273
|
27/02/2024
|
MEENA
|
1734004064WL033023
|
MEENA
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301819645
|
|
MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BABAI CHICHLI
|
MP-34-004-064-001/62-B
(DEORI)
|
1734004064NRG24270220240258272
|
27/02/2024
|
rajendra
|
1734004064WL033023
|
rajendra
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301819645
|
|
rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BABAI CHICHLI
|
MP-34-004-064-002/ 44-B
(DEORI)
|
1734004064NRG24270220240258274
|
27/02/2024
|
DEVENDR KUMAR
|
1734004064WL033023
|
DEVENDR KUMAR
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301819645
|
|
DEVENDRKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BABAI CHICHLI
|
MP-34-004-064-002/210-A
(DEORI)
|
1734004064NRG24270220240258275
|
27/02/2024
|
manish
|
1734004064WL033023
|
manish
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301819645
|
|
manish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BABAI CHICHLI
|
MP-34-004-064-002/320
(DEORI)
|
1734004064NRG24270220240258276
|
27/02/2024
|
GAYATRI BAI
|
1734004064WL033023
|
GAYATRI BAI
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301819645
|
|
GAYATRIBAI
|
BANK OF BARODA(606985)
|
|
60
|
BABAI CHICHLI
|
MP-34-004-064-002/44
(DEORI)
|
1734004064NRG24270220240258277
|
27/02/2024
|
jagdeesh
|
1734004064WL033023
|
jagdeesh
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301819645
|
|
jagdeesh
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BABAI CHICHLI
|
MP-34-004-064-003/220
(DEORI)
|
1734004064NRG24270220240258470
|
27/02/2024
|
Roopsingh
|
1734004064WL033039
|
Roopsingh
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301819645
|
|
Roopsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BABAI CHICHLI
|
MP-34-004-067-001/309
(PUANWARIYA)
|
1734004067NRG24260220240257757
|
27/02/2024
|
ARVIND KUMAR RAJAR
|
1734004067WL032979
|
ARVIND KUMAR RAJAR
|
00089
|
CBIN0282315
|
442
|
442
|
Processed
|
13/04/2024
|
|
301819645
|
|
ARVINDKUMARRAJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BABAI CHICHLI
|
MP-34-004-067-001/312
(PUANWARIYA)
|
1734004067NRG24260220240257759
|
27/02/2024
|
Gayatri Rai
|
1734004067WL032979
|
Gayatri Rai
|
00089
|
CBIN0282315
|
442
|
442
|
Processed
|
12/04/2024
|
|
301819645
|
|
GayatriRai
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BABAI CHICHLI
|
MP-34-004-067-001/312
(PUANWARIYA)
|
1734004067NRG24260220240257758
|
27/02/2024
|
NARESH RAI
|
1734004067WL032979
|
NARESH RAI
|
00089
|
CBIN0282315
|
442
|
442
|
Processed
|
12/04/2024
|
|
301819645
|
|
NARESHRAI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
65
|
BABAI CHICHLI
|
MP-34-004-067-001/321
(PUANWARIYA)
|
1734004067NRG24260220240257760
|
27/02/2024
|
JAGMOHAN KAURAV
|
1734004067WL032979
|
JAGMOHAN KAURAV
|
00089
|
CBIN0282315
|
442
|
442
|
Processed
|
12/04/2024
|
|
301819645
|
|
JAGMOHANKAURAV
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BABAI CHICHLI
|
MP-34-004-067-001/34
(PUANWARIYA)
|
1734004067NRG24260220240257762
|
27/02/2024
|
VEERO
|
1734004067WL032979
|
VEERO
|
00089
|
CBIN0282315
|
442
|
442
|
Processed
|
12/04/2024
|
|
301819645
|
|
VEERO
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BABAI CHICHLI
|
MP-34-004-067-001/35
(PUANWARIYA)
|
1734004067NRG24260220240257763
|
27/02/2024
|
Kanchedi lal
|
1734004067WL032979
|
Kanchedi lal
|
00089
|
CBIN0282315
|
442
|
442
|
Processed
|
12/04/2024
|
|
301819645
|
|
Kanchedilal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49986
|
49986
|
|
|
|
|
|
|
|
|
68
|
BABAI CHICHLI
|
MP-34-004-029-001/14
(KHANCHARI)
|
1734004029NRG24270220240258148
|
27/02/2024
|
AJAD SINGH KAURAV
|
1734004029WL033017
|
AJAD SINGH KAURAV
|
00089
|
CBIN0284859
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301819645
|
|
AJADSINGHKAURAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
69
|
BABAI CHICHLI
|
MP-34-004-030-001/834
(KARPGAON)
|
1734004030NRG24270220240258019
|
27/02/2024
|
MAYA BAI CHOUDHARY
|
1734004030WL033000
|
MAYA BAI CHOUDHARY
|
00168
|
ICIC0003649
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301819645
|
|
MAYABAICHOUDHARY
|
ICICI BANK LTD(508534)
|
|
70
|
BABAI CHICHLI
|
MP-34-004-030-001/992
(KARPGAON)
|
1734004030NRG24270220240258022
|
27/02/2024
|
POORAN JATAV
|
1734004030WL033000
|
POORAN JATAV
|
00168
|
ICIC0003649
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301819645
|
|
POORANJATAV
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
71
|
BABAI CHICHLI
|
MP-34-004-061-002/83
(ARJUNGAON)
|
1734004061NRG24270220240258290
|
27/02/2024
|
pohap singh
|
1734004061WL033024
|
pohap singh
|
00415
|
SBIN0000372
|
2
|
2
|
Processed
|
12/04/2024
|
|
301819645
|
|
pohapsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
|
72
|
BABAI CHICHLI
|
MP-34-004-043-001/154
(RATIKARAR)
|
1734004043NRG24260220240257903
|
27/02/2024
|
ram ji
|
1734004043WL032985
|
ram ji
|
00415
|
SBIN0002841
|
5
|
5
|
Processed
|
12/04/2024
|
|
301819645
|
|
ramji
|
STATE BANK OF INDIA(508548)
|
|
73
|
BABAI CHICHLI
|
MP-34-004-043-002/257
(RATIKARAR)
|
1734004043NRG24260220240257908
|
27/02/2024
|
BADDA YADAV
|
1734004043WL032985
|
BADDA YADAV
|
00415
|
SBIN0002841
|
5
|
5
|
Processed
|
12/04/2024
|
|
301819645
|
|
BADDAYADAV
|
STATE BANK OF INDIA(508548)
|
|
74
|
BABAI CHICHLI
|
MP-34-004-043-002/316
(RATIKARAR)
|
1734004043NRG24260220240257911
|
27/02/2024
|
raju yadav
|
1734004043WL032985
|
raju yadav
|
00415
|
SBIN0002841
|
5
|
5
|
Processed
|
12/04/2024
|
|
301819645
|
|
rajuyadav
|
STATE BANK OF INDIA(508548)
|
|
75
|
BABAI CHICHLI
|
MP-34-004-043-002/59
(RATIKARAR)
|
1734004043NRG24260220240257912
|
27/02/2024
|
ANUJ KUMAR
|
1734004043WL032985
|
ANUJ KUMAR
|
00415
|
SBIN0002841
|
5
|
5
|
Rejected
|
12/04/2024
|
|
301819645
|
Participant not mapped to the product
|
|
|
|
76
|
BABAI CHICHLI
|
MP-34-004-043-003/250
(RATIKARAR)
|
1734004043NRG24260220240257913
|
27/02/2024
|
Prakash Belvanshi
|
1734004043WL032985
|
Prakash Belvanshi
|
00415
|
SBIN0002841
|
5
|
5
|
Processed
|
12/04/2024
|
|
301819645
|
|
PrakashBelvanshi
|
STATE BANK OF INDIA(508548)
|
|
77
|
BABAI CHICHLI
|
MP-34-004-043-003/290
(RATIKARAR)
|
1734004043NRG24260220240257914
|
27/02/2024
|
KAMLESH GOUND
|
1734004043WL032985
|
KAMLESH GOUND
|
00415
|
SBIN0002841
|
5
|
5
|
Processed
|
12/04/2024
|
|
301819645
|
|
KAMLESHGOUND
|
STATE BANK OF INDIA(508548)
|
|
78
|
BABAI CHICHLI
|
MP-34-004-043-003/47
(RATIKARAR)
|
1734004043NRG24260220240257915
|
27/02/2024
|
RAMSINGH GOUND
|
1734004043WL032985
|
RAMSINGH GOUND
|
00415
|
SBIN0002841
|
5
|
5
|
Processed
|
12/04/2024
|
|
301819645
|
|
RAMSINGHGOUND
|
STATE BANK OF INDIA(508548)
|
|
79
|
BABAI CHICHLI
|
MP-34-004-061-002/176
(ARJUNGAON)
|
1734004061NRG24270220240258287
|
27/02/2024
|
RAM PRASAD KAHAR
|
1734004061WL033024
|
RAM PRASAD KAHAR
|
00415
|
SBIN0002841
|
2
|
2
|
Processed
|
12/04/2024
|
|
301819645
|
|
RAMPRASADKAHAR
|
UCO BANK(607066)
|
|
80
|
BABAI CHICHLI
|
MP-34-004-067-001/301
(PUANWARIYA)
|
1734004067NRG24260220240257755
|
27/02/2024
|
PAVAN KOURAV
|
1734004067WL032979
|
PAVAN KOURAV
|
00415
|
SBIN0002841
|
442
|
442
|
Processed
|
13/04/2024
|
|
301819645
|
|
PAVANKOURAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
479
|
479
|
|
|
|
|
|
|
|
|
81
|
BABAI CHICHLI
|
MP-34-004-029-001/222
(KHANCHARI)
|
1734004029NRG24270220240258151
|
27/02/2024
|
SHAHEED KHA
|
1734004029WL033017
|
SHAHEED KHA
|
00415
|
SBIN0002860
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301819645
|
|
SHAHEEDKHA
|
BANK OF INDIA(508505)
|
|
82
|
BABAI CHICHLI
|
MP-34-004-029-001/290
(KHANCHARI)
|
1734004029NRG24270220240258159
|
27/02/2024
|
Amreen Bee
|
1734004029WL033017
|
Amreen Bee
|
00415
|
SBIN0002860
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301819645
|
|
AmreenBee
|
STATE BANK OF INDIA(508548)
|
|
83
|
BABAI CHICHLI
|
MP-34-004-029-001/305
(KHANCHARI)
|
1734004029NRG24270220240258164
|
27/02/2024
|
Romil Kumar Kourav
|
1734004029WL033017
|
Romil Kumar Kourav
|
00415
|
SBIN0002860
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301819645
|
|
RomilKumarKourav
|
STATE BANK OF INDIA(508548)
|
|
84
|
BABAI CHICHLI
|
MP-34-004-030-001/1008
(KARPGAON)
|
1734004030NRG24270220240258016
|
27/02/2024
|
RAMSWAROOP JATAV
|
1734004030WL033000
|
RAMSWAROOP JATAV
|
00415
|
SBIN0002860
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301819645
|
|
RAMSWAROOPJATAV
|
STATE BANK OF INDIA(508548)
|
|
85
|
BABAI CHICHLI
|
MP-34-004-030-001/1020
(KARPGAON)
|
1734004030NRG24270220240258017
|
27/02/2024
|
RAJ KUMAR JATAV
|
1734004030WL033000
|
RAJ KUMAR JATAV
|
00415
|
SBIN0002860
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301819645
|
|
RAJKUMARJATAV
|
STATE BANK OF INDIA(508548)
|
|
86
|
BABAI CHICHLI
|
MP-34-004-030-001/939
(KARPGAON)
|
1734004030NRG24270220240258020
|
27/02/2024
|
Chhotelal Choudhary
|
1734004030WL033000
|
Chhotelal Choudhary
|
00415
|
SBIN0002860
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301819645
|
|
ChhotelalChoudhary
|
ICICI BANK LTD(508534)
|
|
87
|
BABAI CHICHLI
|
MP-34-004-030-001/939
(KARPGAON)
|
1734004030NRG24270220240258021
|
27/02/2024
|
CHHOTI BAI
|
1734004030WL033000
|
CHHOTI BAI
|
00415
|
SBIN0002860
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301819645
|
|
CHHOTIBAI
|
ICICI BANK LTD(508534)
|
|
88
|
BABAI CHICHLI
|
MP-34-004-030-001/992
(KARPGAON)
|
1734004030NRG24270220240258023
|
27/02/2024
|
Maya bai
|
1734004030WL033000
|
Maya bai
|
00415
|
SBIN0002860
|
1
|
1
|
Processed
|
12/04/2024
|
|
301819645
|
|
Mayabai
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9504
|
9504
|
|
|
|
|
|
|
|
|
89
|
BABAI CHICHLI
|
MP-34-004-029-001/130
(KHANCHARI)
|
1734004029NRG24270220240258146
|
27/02/2024
|
ARTI
|
1734004029WL033017
|
ARTI
|
00415
|
SBIN0006274
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301819645
|
|
ARTI
|
INDUSIND BANK(607189)
|
|
90
|
BABAI CHICHLI
|
MP-34-004-029-001/130
(KHANCHARI)
|
1734004029NRG24270220240258145
|
27/02/2024
|
GIRISH
|
1734004029WL033017
|
GIRISH
|
00415
|
SBIN0006274
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301819645
|
|
GIRISH
|
STATE BANK OF INDIA(508548)
|
|
91
|
BABAI CHICHLI
|
MP-34-004-029-001/299
(KHANCHARI)
|
1734004029NRG24270220240258161
|
27/02/2024
|
AJNABI BI
|
1734004029WL033017
|
AJNABI BI
|
00415
|
SBIN0006274
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301819645
|
|
AJNABIBI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
92
|
BABAI CHICHLI
|
MP-34-004-067-001/283
(PUANWARIYA)
|
1734004067NRG24260220240257754
|
27/02/2024
|
NEELESH KOURAV
|
1734004067WL032979
|
NEELESH KOURAV
|
00415
|
SBIN0012273
|
442
|
442
|
Processed
|
12/04/2024
|
|
301819645
|
|
NEELESHKOURAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
93
|
BABAI CHICHLI
|
MP-34-004-067-001/322
(PUANWARIYA)
|
1734004067NRG24260220240257761
|
27/02/2024
|
Manmohan kourav
|
1734004067WL032979
|
Manmohan kourav
|
00415
|
SBIN0012273
|
442
|
442
|
Processed
|
12/04/2024
|
|
301819645
|
|
Manmohankourav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
94
|
BABAI CHICHLI
|
MP-34-004-056-001/2381
(BARHA BADA)
|
1734004056NRG24270220240258195
|
27/02/2024
|
Vinod Harijan
|
1734004056WL033021
|
Vinod Harijan
|
00462
|
UCBA0001035
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301819645
|
|
VinodHarijan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BABAI CHICHLI
|
MP-34-004-057-001/12
(BARCHHI)
|
1734004057NRG24270220240258298
|
27/02/2024
|
POORAN PRAJAPATI
|
1734004057WL033028
|
POORAN PRAJAPATI
|
00462
|
UCBA0001035
|
663
|
663
|
Processed
|
12/04/2024
|
|
301819645
|
|
POORANPRAJAPATI
|
UCO BANK(607066)
|
|
96
|
BABAI CHICHLI
|
MP-34-004-057-001/155
(BARCHHI)
|
1734004057NRG24270220240258299
|
27/02/2024
|
Gyani
|
1734004057WL033028
|
Gyani
|
00462
|
UCBA0001035
|
663
|
663
|
Processed
|
12/04/2024
|
|
301819645
|
|
Gyani
|
UCO BANK(607066)
|
|
97
|
BABAI CHICHLI
|
MP-34-004-057-001/264
(BARCHHI)
|
1734004057NRG24270220240258302
|
27/02/2024
|
SHARDA BAI
|
1734004057WL033028
|
SHARDA BAI
|
00462
|
UCBA0001035
|
663
|
663
|
Processed
|
12/04/2024
|
|
301819645
|
|
SHARDABAI
|
UCO BANK(607066)
|
|
98
|
BABAI CHICHLI
|
MP-34-004-057-001/264
(BARCHHI)
|
1734004057NRG24270220240258301
|
27/02/2024
|
TULSHIRAM
|
1734004057WL033028
|
TULSHIRAM
|
00462
|
UCBA0001035
|
663
|
663
|
Processed
|
12/04/2024
|
|
301819645
|
|
TULSHIRAM
|
UCO BANK(607066)
|
|
99
|
BABAI CHICHLI
|
MP-34-004-057-001/290
(BARCHHI)
|
1734004057NRG24270220240258304
|
27/02/2024
|
pramod prajapat
|
1734004057WL033028
|
pramod prajapat
|
00462
|
UCBA0001035
|
663
|
663
|
Processed
|
12/04/2024
|
|
301819645
|
|
pramodprajapat
|
UCO BANK(607066)
|
|
100
|
BABAI CHICHLI
|
MP-34-004-057-001/292
(BARCHHI)
|
1734004057NRG24270220240258305
|
27/02/2024
|
PAPPU
|
1734004057WL033028
|
PAPPU
|
00462
|
UCBA0001035
|
663
|
663
|
Processed
|
12/04/2024
|
|
301819645
|
|
PAPPU
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
101
|
BABAI CHICHLI
|
MP-34-004-057-001/305
(BARCHHI)
|
1734004057NRG24270220240258306
|
27/02/2024
|
Harigovind
|
1734004057WL033028
|
Harigovind
|
00462
|
UCBA0001035
|
442
|
442
|
Processed
|
12/04/2024
|
|
301819645
|
|
Harigovind
|
UCO BANK(607066)
|
|
102
|
BABAI CHICHLI
|
MP-34-004-057-001/306
(BARCHHI)
|
1734004057NRG24270220240258307
|
27/02/2024
|
Mohit thakur
|
1734004057WL033028
|
Mohit thakur
|
00462
|
UCBA0001035
|
442
|
442
|
Processed
|
12/04/2024
|
|
301819645
|
|
Mohitthakur
|
UCO BANK(607066)
|
|
103
|
BABAI CHICHLI
|
MP-34-004-057-001/307
(BARCHHI)
|
1734004057NRG24270220240258308
|
27/02/2024
|
Anil kumar lodhi
|
1734004057WL033028
|
Anil kumar lodhi
|
00462
|
UCBA0001035
|
442
|
442
|
Processed
|
12/04/2024
|
|
301819645
|
|
Anilkumarlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BABAI CHICHLI
|
MP-34-004-057-001/31
(BARCHHI)
|
1734004057NRG24270220240258309
|
27/02/2024
|
durgesh kumar rajhar
|
1734004057WL033028
|
durgesh kumar rajhar
|
00462
|
UCBA0001035
|
442
|
442
|
Processed
|
12/04/2024
|
|
301819645
|
|
durgeshkumarrajhar
|
UCO BANK(607066)
|
|
105
|
BABAI CHICHLI
|
MP-34-004-057-001/84-A
(BARCHHI)
|
1734004057NRG24270220240258310
|
27/02/2024
|
HARIOM
|
1734004057WL033028
|
HARIOM
|
00462
|
UCBA0001035
|
442
|
442
|
Processed
|
12/04/2024
|
|
301819645
|
|
HARIOM
|
UCO BANK(607066)
|
|
106
|
BABAI CHICHLI
|
MP-34-004-061-001/ 231-B
(ARJUNGAON)
|
1734004061NRG24270220240258278
|
27/02/2024
|
prashant
|
1734004061WL033024
|
prashant
|
00462
|
UCBA0001035
|
2
|
2
|
Processed
|
13/04/2024
|
|
301819645
|
|
prashant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BABAI CHICHLI
|
MP-34-004-061-001/208
(ARJUNGAON)
|
1734004061NRG24270220240258279
|
27/02/2024
|
chhatarsingh
|
1734004061WL033024
|
chhatarsingh
|
00462
|
UCBA0001035
|
2
|
2
|
Processed
|
12/04/2024
|
|
301819645
|
|
chhatarsingh
|
UCO BANK(607066)
|
|
108
|
BABAI CHICHLI
|
MP-34-004-061-001/210
(ARJUNGAON)
|
1734004061NRG24270220240258280
|
27/02/2024
|
sachin
|
1734004061WL033024
|
sachin
|
00462
|
UCBA0001035
|
2
|
2
|
Processed
|
12/04/2024
|
|
301819645
|
|
sachin
|
UCO BANK(607066)
|
|
109
|
BABAI CHICHLI
|
MP-34-004-061-001/259
(ARJUNGAON)
|
1734004061NRG24270220240258281
|
27/02/2024
|
mahesh
|
1734004061WL033024
|
mahesh
|
00462
|
UCBA0001035
|
2
|
2
|
Processed
|
12/04/2024
|
|
301819645
|
|
mahesh
|
UCO BANK(607066)
|
|
110
|
BABAI CHICHLI
|
MP-34-004-061-001/259
(ARJUNGAON)
|
1734004061NRG24270220240258282
|
27/02/2024
|
saroj bai
|
1734004061WL033024
|
saroj bai
|
00462
|
UCBA0001035
|
2
|
2
|
Processed
|
12/04/2024
|
|
301819645
|
|
sarojbai
|
UCO BANK(607066)
|
|
111
|
BABAI CHICHLI
|
MP-34-004-061-001/371
(ARJUNGAON)
|
1734004061NRG24270220240258283
|
27/02/2024
|
SAKUN Bai
|
1734004061WL033024
|
SAKUN Bai
|
00462
|
UCBA0001035
|
2
|
2
|
Processed
|
13/04/2024
|
|
301819645
|
|
SAKUNBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
BABAI CHICHLI
|
MP-34-004-061-001/375
(ARJUNGAON)
|
1734004061NRG24270220240258284
|
27/02/2024
|
Yogendra Kumar Verma
|
1734004061WL033024
|
Yogendra Kumar Verma
|
00462
|
UCBA0001035
|
2
|
2
|
Processed
|
12/04/2024
|
|
301819645
|
|
YogendraKumarVerma
|
UCO BANK(607066)
|
|
113
|
BABAI CHICHLI
|
MP-34-004-061-001/75
(ARJUNGAON)
|
1734004061NRG24270220240258285
|
27/02/2024
|
davarka
|
1734004061WL033024
|
davarka
|
00462
|
UCBA0001035
|
2
|
2
|
Processed
|
12/04/2024
|
|
301819645
|
|
davarka
|
UCO BANK(607066)
|
|
114
|
BABAI CHICHLI
|
MP-34-004-061-002/100
(ARJUNGAON)
|
1734004061NRG24270220240258286
|
27/02/2024
|
maggaj
|
1734004061WL033024
|
maggaj
|
00462
|
UCBA0001035
|
2
|
2
|
Processed
|
12/04/2024
|
|
301819645
|
|
maggaj
|
UCO BANK(607066)
|
|
115
|
BABAI CHICHLI
|
MP-34-004-061-002/178
(ARJUNGAON)
|
1734004061NRG24270220240258288
|
27/02/2024
|
JANKI
|
1734004061WL033024
|
JANKI
|
00462
|
UCBA0001035
|
2
|
2
|
Processed
|
12/04/2024
|
|
301819645
|
|
JANKI
|
UCO BANK(607066)
|
|
116
|
BABAI CHICHLI
|
MP-34-004-061-002/179
(ARJUNGAON)
|
1734004061NRG24270220240258289
|
27/02/2024
|
KIRTI BAI SAHU
|
1734004061WL033024
|
KIRTI BAI SAHU
|
00462
|
UCBA0001035
|
2
|
2
|
Processed
|
12/04/2024
|
|
301819645
|
|
KIRTIBAISAHU
|
UCO BANK(607066)
|
|
117
|
BABAI CHICHLI
|
MP-34-004-062-001/106
(CHHAIÓÓNA KCHHAR (A))
|
1734004062NRG24270220240258024
|
27/02/2024
|
Manjhle
|
1734004062WL033001
|
Manjhle
|
00462
|
UCBA0001035
|
6
|
6
|
Processed
|
12/04/2024
|
|
301819645
|
|
Manjhle
|
UCO BANK(607066)
|
|
118
|
BABAI CHICHLI
|
MP-34-004-062-001/268
(CHHAIÓÓNA KCHHAR (A))
|
1734004062NRG24270220240258025
|
27/02/2024
|
MARO BAI
|
1734004062WL033001
|
MARO BAI
|
00462
|
UCBA0001035
|
6
|
6
|
Processed
|
12/04/2024
|
|
301819645
|
|
MAROBAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7327
|
7327
|
|
|
|
|
|
|
|
|
119
|
BABAI CHICHLI
|
MP-34-004-064-001/278
(DEORI)
|
1734004064NRG24270220240258263
|
27/02/2024
|
neelesh kumar
|
1734004064WL033023
|
neelesh kumar
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301819645
|
|
neeleshkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
120
|
BABAI CHICHLI
|
MP-34-004-029-001/304
(KHANCHARI)
|
1734004029NRG24270220240258163
|
27/02/2024
|
Ruksana bee
|
1734004029WL033017
|
Ruksana bee
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301819645
|
|
Ruksanabee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BABAI CHICHLI
|
MP-34-004-056-001/2381
(BARHA BADA)
|
1734004056NRG24270220240258196
|
27/02/2024
|
Mango Harijan
|
1734004056WL033021
|
Mango Harijan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301819645
|
|
MangoHarijan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
122
|
BABAI CHICHLI
|
MP-34-004-029-001/304
(KHANCHARI)
|
1734004029NRG24270220240258162
|
27/02/2024
|
HAMEED KHAN
|
1734004029WL033017
|
HAMEED KHAN
|
00697
|
BKID0MG1236
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301819645
|
|
HAMEEDKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
123
|
BABAI CHICHLI
|
MP-34-004-029-001/251
(KHANCHARI)
|
1734004029NRG24270220240258154
|
27/02/2024
|
YASHWANT KHAN
|
1734004029WL033017
|
YASHWANT KHAN
|
00697
|
BKID0MG1238
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301819645
|
|
YASHWANTKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
124
|
BABAI CHICHLI
|
MP-34-004-029-001/287
(KHANCHARI)
|
1734004029NRG24270220240258155
|
27/02/2024
|
Sushma
|
1734004029WL033017
|
Sushma
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301819645
|
|
Sushma
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102437
|
102437
|
|
|
|
|
|
|
|