|
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-34-004-044-001/ 176-A
(MAOU)
|
1734004044NRG24160120240220772
|
17/01/2024
|
NIKHIL KOURAV
|
1734004044WL029313
|
NIKHIL KOURAV
|
00032
|
UTIB0004065
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706600125
|
|
NIKHILKOURAV
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
BABAI CHICHLI
|
MP-34-004-017-001/325
(CHHENA KACHHAR (B))
|
1734004017NRG24170120240221720
|
17/01/2024
|
Radha
|
1734004017WL029408
|
Radha
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706600125
|
|
Radha
|
BANK OF BARODA(606985)
|
|
3
|
BABAI CHICHLI
|
MP-34-004-017-001/379
(CHHENA KACHHAR (B))
|
1734004017NRG24170120240221729
|
17/01/2024
|
Anuj
|
1734004017WL029408
|
Anuj
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706600125
|
|
Anuj
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BABAI CHICHLI
|
MP-34-004-018-001/211
(KUDARI)
|
1734004018NRG24160120240220936
|
17/01/2024
|
RAJESH
|
1734004018WL029339
|
RAJESH
|
00045
|
BARB0GADARW
|
3
|
3
|
Processed
|
14/03/2024
|
|
706600125
|
|
RAJESH
|
BANK OF BARODA(606985)
|
|
5
|
BABAI CHICHLI
|
MP-34-004-018-001/223
(KUDARI)
|
1734004018NRG24160120240220937
|
17/01/2024
|
bhaiya ji
|
1734004018WL029339
|
bhaiya ji
|
00045
|
BARB0GADARW
|
3
|
3
|
Processed
|
14/03/2024
|
|
706600125
|
|
bhaiyaji
|
BANK OF BARODA(606985)
|
|
6
|
BABAI CHICHLI
|
MP-34-004-018-001/380
(KUDARI)
|
1734004018NRG24160120240220941
|
17/01/2024
|
ARTEE
|
1734004018WL029339
|
ARTEE
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706600125
|
|
ARTEE
|
BANK OF BARODA(606985)
|
|
7
|
BABAI CHICHLI
|
MP-34-004-018-001/418
(KUDARI)
|
1734004018NRG24160120240220947
|
17/01/2024
|
Brajesh Keer
|
1734004018WL029339
|
Brajesh Keer
|
00045
|
BARB0GADARW
|
4
|
4
|
Processed
|
14/03/2024
|
|
706600125
|
|
BrajeshKeer
|
BANK OF BARODA(606985)
|
|
8
|
BABAI CHICHLI
|
MP-34-004-018-001/92
(KUDARI)
|
1734004018NRG24160120240220951
|
17/01/2024
|
DARSHAN KEER
|
1734004018WL029339
|
DARSHAN KEER
|
00045
|
BARB0GADARW
|
4
|
4
|
Processed
|
14/03/2024
|
|
706600125
|
|
DARSHANKEER
|
BANK OF BARODA(606985)
|
|
9
|
BABAI CHICHLI
|
MP-34-004-018-001/92
(KUDARI)
|
1734004018NRG24160120240220952
|
17/01/2024
|
Geeta Bai
|
1734004018WL029339
|
Geeta Bai
|
00045
|
BARB0GADARW
|
4
|
4
|
Processed
|
14/03/2024
|
|
706600125
|
|
GeetaBai
|
BANK OF BARODA(606985)
|
|
10
|
BABAI CHICHLI
|
MP-34-004-018-002/388
(KUDARI)
|
1734004018NRG24160120240220954
|
17/01/2024
|
Shankar Lal
|
1734004018WL029339
|
Shankar Lal
|
00045
|
BARB0GADARW
|
4
|
4
|
Processed
|
14/03/2024
|
|
706600125
|
|
ShankarLal
|
BANK OF BARODA(606985)
|
|
11
|
BABAI CHICHLI
|
MP-34-004-021-002/505
(NARSARA)
|
1734004021NRG24170120240221939
|
17/01/2024
|
SUNITA
|
1734004021WL029431
|
SUNITA
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706600125
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
12
|
BABAI CHICHLI
|
MP-34-004-024-001/276-C
(KALYANPUR)
|
1734004024NRG24170120240221663
|
17/01/2024
|
DIKSHA
|
1734004024WL029404
|
DIKSHA
|
00045
|
BARB0GADARW
|
770
|
770
|
Processed
|
14/03/2024
|
|
706600125
|
|
DIKSHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
BABAI CHICHLI
|
MP-34-004-024-001/498-C
(KALYANPUR)
|
1734004024NRG24170120240221672
|
17/01/2024
|
Parshottam
|
1734004024WL029404
|
Parshottam
|
00045
|
BARB0GADARW
|
770
|
770
|
Processed
|
14/03/2024
|
|
706600125
|
|
Parshottam
|
BANK OF BARODA(606985)
|
|
14
|
BABAI CHICHLI
|
MP-34-004-029-001/133
(KHANCHARI)
|
1734004029NRG24170120240221920
|
17/01/2024
|
KUNDA
|
1734004029WL029427
|
KUNDA
|
00045
|
BARB0GADARW
|
442
|
442
|
Processed
|
14/03/2024
|
|
706600125
|
|
KUNDA
|
UNION BANK OF INDIA(508500)
|
|
15
|
BABAI CHICHLI
|
MP-34-004-044-001/ 152-A
(MAOU)
|
1734004044NRG24160120240220771
|
17/01/2024
|
RAJKUMAR
|
1734004044WL029313
|
RAJKUMAR
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706600125
|
|
RAJKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
BABAI CHICHLI
|
MP-34-004-053-001/2023
(PIPARIYA)
|
1734004053NRG24160120240220731
|
17/01/2024
|
DEEPAK
|
1734004053WL029310
|
DEEPAK
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706600125
|
|
DEEPAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BABAI CHICHLI
|
MP-34-004-053-001/821
(PIPARIYA)
|
1734004053NRG24160120240220735
|
17/01/2024
|
rakesh
|
1734004053WL029310
|
rakesh
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706600125
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
BABAI CHICHLI
|
MP-34-004-053-002/201
(PIPARIYA)
|
1734004000NRG24170120240221887
|
17/01/2024
|
Sikandar
|
1734004WL029423
|
Sikandar
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706600125
|
|
Sikandar
|
STATE BANK OF INDIA(508548)
|
|
19
|
BABAI CHICHLI
|
MP-34-004-053-002/909
(PIPARIYA)
|
1734004000NRG24170120240221890
|
17/01/2024
|
AATMARAM
|
1734004WL029423
|
AATMARAM
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706600125
|
|
AATMARAM
|
BANK OF BARODA(606985)
|
|
20
|
BABAI CHICHLI
|
MP-34-004-053-002/916
(PIPARIYA)
|
1734004000NRG24170120240221892
|
17/01/2024
|
pankaj bai yadav
|
1734004WL029423
|
pankaj bai yadav
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706600125
|
|
pankajbaiyadav
|
BANK OF BARODA(606985)
|
|
21
|
BABAI CHICHLI
|
MP-34-004-054-001/1483191
(DHURSURU)
|
1734004054NRG24160120240221459
|
17/01/2024
|
RAJNI BAI VISHWKARMA
|
1734004054WL029377
|
RAJNI BAI VISHWKARMA
|
00045
|
BARB0GADARW
|
884
|
884
|
Processed
|
14/03/2024
|
|
706600125
|
|
RAJNIBAIVISHWKARMA
|
BANK OF BARODA(606985)
|
|
22
|
BABAI CHICHLI
|
MP-34-004-054-001/14832313
(DHURSURU)
|
1734004054NRG24160120240221462
|
17/01/2024
|
netram kushwaha
|
1734004054WL029377
|
netram kushwaha
|
00045
|
BARB0GADARW
|
884
|
884
|
Rejected
|
14/03/2024
|
|
706600125
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
BABAI CHICHLI
|
MP-34-004-054-001/416
(DHURSURU)
|
1734004054NRG24160120240221466
|
17/01/2024
|
GANGA BAI
|
1734004054WL029378
|
GANGA BAI
|
00045
|
BARB0GADARW
|
442
|
442
|
Processed
|
14/03/2024
|
|
706600125
|
|
GANGABAI
|
BANK OF BARODA(606985)
|
|
24
|
BABAI CHICHLI
|
MP-34-004-054-001/422
(DHURSURU)
|
1734004054NRG24160120240221468
|
17/01/2024
|
MALTI
|
1734004054WL029378
|
MALTI
|
00045
|
BARB0GADARW
|
442
|
442
|
Processed
|
14/03/2024
|
|
706600125
|
|
MALTI
|
BANK OF BARODA(606985)
|
|
25
|
BABAI CHICHLI
|
MP-34-004-054-001/430
(DHURSURU)
|
1734004054NRG24160120240221471
|
17/01/2024
|
SUMAN
|
1734004054WL029378
|
SUMAN
|
00045
|
BARB0GADARW
|
442
|
442
|
Processed
|
14/03/2024
|
|
706600125
|
|
SUMAN
|
BANK OF BARODA(606985)
|
|
26
|
BABAI CHICHLI
|
MP-34-004-054-001/450-B
(DHURSURU)
|
1734004054NRG24160120240221473
|
17/01/2024
|
sangita kushwaha
|
1734004054WL029378
|
sangita kushwaha
|
00045
|
BARB0GADARW
|
442
|
442
|
Processed
|
14/03/2024
|
|
706600125
|
|
sangitakushwaha
|
STATE BANK OF INDIA(508548)
|
|
27
|
BABAI CHICHLI
|
MP-34-004-055-001/ 172-A
(DHANA)
|
1734004000NRG24170120240221799
|
17/01/2024
|
geeta bai
|
1734004WL029420
|
geeta bai
|
00045
|
BARB0GADARW
|
6
|
6
|
Processed
|
14/03/2024
|
|
706600125
|
|
geetabai
|
BANK OF BARODA(606985)
|
|
28
|
BABAI CHICHLI
|
MP-34-004-055-001/ 172-A
(DHANA)
|
1734004000NRG24170120240221819
|
17/01/2024
|
geeta bai
|
1734004WL029421
|
geeta bai
|
00045
|
BARB0GADARW
|
7
|
7
|
Processed
|
14/03/2024
|
|
706600125
|
|
geetabai
|
BANK OF BARODA(606985)
|
|
29
|
BABAI CHICHLI
|
MP-34-004-055-001/ 92-A
(DHANA)
|
1734004000NRG24170120240221823
|
17/01/2024
|
SANTI
|
1734004WL029421
|
SANTI
|
00045
|
BARB0GADARW
|
7
|
7
|
Processed
|
14/03/2024
|
|
706600125
|
|
SANTI
|
BANK OF BARODA(606985)
|
|
30
|
BABAI CHICHLI
|
MP-34-004-055-001/ 92-A
(DHANA)
|
1734004000NRG24170120240221805
|
17/01/2024
|
SANTI
|
1734004WL029420
|
SANTI
|
00045
|
BARB0GADARW
|
6
|
6
|
Processed
|
14/03/2024
|
|
706600125
|
|
SANTI
|
BANK OF BARODA(606985)
|
|
31
|
BABAI CHICHLI
|
MP-34-004-055-001/104
(DHANA)
|
1734004000NRG24170120240221827
|
17/01/2024
|
DEENANATH
|
1734004WL029421
|
DEENANATH
|
00045
|
BARB0GADARW
|
6
|
6
|
Processed
|
14/03/2024
|
|
706600125
|
|
DEENANATH
|
BANK OF BARODA(606985)
|
|
32
|
BABAI CHICHLI
|
MP-34-004-055-001/104
(DHANA)
|
1734004000NRG24170120240221825
|
17/01/2024
|
DEENANATH
|
1734004WL029421
|
DEENANATH
|
00045
|
BARB0GADARW
|
7
|
7
|
Processed
|
14/03/2024
|
|
706600125
|
|
DEENANATH
|
BANK OF BARODA(606985)
|
|
33
|
BABAI CHICHLI
|
MP-34-004-055-001/107
(DHANA)
|
1734004000NRG24170120240221831
|
17/01/2024
|
Deepa
|
1734004WL029421
|
Deepa
|
00045
|
BARB0GADARW
|
7
|
7
|
Processed
|
14/03/2024
|
|
706600125
|
|
Deepa
|
BANK OF BARODA(606985)
|
|
34
|
BABAI CHICHLI
|
MP-34-004-055-001/107
(DHANA)
|
1734004000NRG24170120240221829
|
17/01/2024
|
Deepa
|
1734004WL029421
|
Deepa
|
00045
|
BARB0GADARW
|
6
|
6
|
Processed
|
14/03/2024
|
|
706600125
|
|
Deepa
|
BANK OF BARODA(606985)
|
|
35
|
BABAI CHICHLI
|
MP-34-004-055-001/160
(DHANA)
|
1734004000NRG24170120240221833
|
17/01/2024
|
sobha bharti
|
1734004WL029421
|
sobha bharti
|
00045
|
BARB0GADARW
|
6
|
6
|
Processed
|
14/03/2024
|
|
706600125
|
|
sobhabharti
|
BANK OF BARODA(606985)
|
|
36
|
BABAI CHICHLI
|
MP-34-004-055-001/295
(DHANA)
|
1734004000NRG24170120240221840
|
17/01/2024
|
Pradeep kushwaha
|
1734004WL029421
|
Pradeep kushwaha
|
00045
|
BARB0GADARW
|
6
|
6
|
Processed
|
14/03/2024
|
|
706600125
|
|
Pradeepkushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BABAI CHICHLI
|
MP-34-004-055-001/360
(DHANA)
|
1734004000NRG24170120240221851
|
17/01/2024
|
YASHWANT CHUODHRI
|
1734004WL029421
|
YASHWANT CHUODHRI
|
00045
|
BARB0GADARW
|
6
|
6
|
Processed
|
14/03/2024
|
|
706600125
|
|
YASHWANTCHUODHRI
|
BANK OF BARODA(606985)
|
|
38
|
BABAI CHICHLI
|
MP-34-004-055-001/367
(DHANA)
|
1734004000NRG24170120240221808
|
17/01/2024
|
jamna bai ahirwar
|
1734004WL029420
|
jamna bai ahirwar
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706600125
|
|
jamnabaiahirwar
|
BANK OF BARODA(606985)
|
|
39
|
BABAI CHICHLI
|
MP-34-004-055-001/368
(DHANA)
|
1734004000NRG24170120240221855
|
17/01/2024
|
HALKI BAI KUSHWAHA
|
1734004WL029421
|
HALKI BAI KUSHWAHA
|
00045
|
BARB0GADARW
|
6
|
6
|
Processed
|
14/03/2024
|
|
706600125
|
|
HALKIBAIKUSHWAHA
|
BANK OF BARODA(606985)
|
|
40
|
BABAI CHICHLI
|
MP-34-004-055-001/379
(DHANA)
|
1734004000NRG24170120240221859
|
17/01/2024
|
laxmi bai kushwaha
|
1734004WL029421
|
laxmi bai kushwaha
|
00045
|
BARB0GADARW
|
6
|
6
|
Processed
|
14/03/2024
|
|
706600125
|
|
laxmibaikushwaha
|
BANK OF BARODA(606985)
|
|
41
|
BABAI CHICHLI
|
MP-34-004-055-001/381
(DHANA)
|
1734004000NRG24170120240221861
|
17/01/2024
|
mamta bai kushwaha
|
1734004WL029421
|
mamta bai kushwaha
|
00045
|
BARB0GADARW
|
6
|
6
|
Processed
|
14/03/2024
|
|
706600125
|
|
mamtabaikushwaha
|
BANK OF BARODA(606985)
|
|
42
|
BABAI CHICHLI
|
MP-34-004-055-001/388
(DHANA)
|
1734004000NRG24170120240221862
|
17/01/2024
|
Indrapratap mehra
|
1734004WL029421
|
Indrapratap mehra
|
00045
|
BARB0GADARW
|
6
|
6
|
Processed
|
14/03/2024
|
|
706600125
|
|
Indrapratapmehra
|
BANK OF BARODA(606985)
|
|
43
|
BABAI CHICHLI
|
MP-34-004-055-001/388
(DHANA)
|
1734004000NRG24170120240221863
|
17/01/2024
|
premlata mehra
|
1734004WL029421
|
premlata mehra
|
00045
|
BARB0GADARW
|
6
|
6
|
Processed
|
14/03/2024
|
|
706600125
|
|
premlatamehra
|
BANK OF BARODA(606985)
|
|
44
|
BABAI CHICHLI
|
MP-34-004-055-001/401
(DHANA)
|
1734004000NRG24170120240221868
|
17/01/2024
|
mamta bai
|
1734004WL029421
|
mamta bai
|
00045
|
BARB0GADARW
|
6
|
6
|
Processed
|
14/03/2024
|
|
706600125
|
|
mamtabai
|
BANK OF BARODA(606985)
|
|
45
|
BABAI CHICHLI
|
MP-34-004-055-001/405
(DHANA)
|
1734004000NRG24170120240221869
|
17/01/2024
|
devraj sarathe
|
1734004WL029421
|
devraj sarathe
|
00045
|
BARB0GADARW
|
6
|
6
|
Processed
|
14/03/2024
|
|
706600125
|
|
devrajsarathe
|
BANK OF BARODA(606985)
|
|
46
|
BABAI CHICHLI
|
MP-34-004-055-001/424
(DHANA)
|
1734004000NRG24170120240221874
|
17/01/2024
|
Ghanashyam Sarathe
|
1734004WL029421
|
Ghanashyam Sarathe
|
00045
|
BARB0GADARW
|
6
|
6
|
Processed
|
14/03/2024
|
|
706600125
|
|
GhanashyamSarathe
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BABAI CHICHLI
|
MP-34-004-055-001/426
(DHANA)
|
1734004000NRG24170120240221877
|
17/01/2024
|
Mohani Mehra
|
1734004WL029421
|
Mohani Mehra
|
00045
|
BARB0GADARW
|
6
|
6
|
Processed
|
14/03/2024
|
|
706600125
|
|
MohaniMehra
|
BANK OF BARODA(606985)
|
|
48
|
BABAI CHICHLI
|
MP-34-004-055-001/434
(DHANA)
|
1734004000NRG24170120240221809
|
17/01/2024
|
nirmala
|
1734004WL029420
|
nirmala
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706600125
|
|
nirmala
|
BANK OF BARODA(606985)
|
|
49
|
BABAI CHICHLI
|
MP-34-004-055-001/448
(DHANA)
|
1734004000NRG24170120240221811
|
17/01/2024
|
Sagar kushwahs
|
1734004WL029420
|
Sagar kushwahs
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706600125
|
|
Sagarkushwahs
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BABAI CHICHLI
|
MP-34-004-055-001/448
(DHANA)
|
1734004000NRG24170120240221810
|
17/01/2024
|
Uma bai
|
1734004WL029420
|
Uma bai
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706600125
|
|
Umabai
|
BANK OF BARODA(606985)
|
|
51
|
BABAI CHICHLI
|
MP-34-004-055-001/568
(DHANA)
|
1734004000NRG24170120240221879
|
17/01/2024
|
shiv prasad kushwaha
|
1734004WL029421
|
shiv prasad kushwaha
|
00045
|
BARB0GADARW
|
6
|
6
|
Processed
|
14/03/2024
|
|
706600125
|
|
shivprasadkushwaha
|
UCO BANK(607066)
|
|
52
|
BABAI CHICHLI
|
MP-34-004-062-001/425
(CHHAIÓÓNA KCHHAR (A))
|
1734004062NRG24160120240220814
|
17/01/2024
|
Anju
|
1734004062WL029319
|
Anju
|
00045
|
BARB0GADARW
|
4
|
4
|
Processed
|
14/03/2024
|
|
706600125
|
|
Anju
|
BANK OF BARODA(606985)
|
|
53
|
BABAI CHICHLI
|
MP-34-004-062-001/538
(CHHAIÓÓNA KCHHAR (A))
|
1734004062NRG24160120240220818
|
17/01/2024
|
chandu
|
1734004062WL029320
|
chandu
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706600125
|
|
chandu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25122
|
25122
|
|
|
|
|
|
|
|
|
54
|
BABAI CHICHLI
|
MP-34-004-029-001/287
(KHANCHARI)
|
1734004029NRG24160120240221223
|
17/01/2024
|
Vikas Kourav
|
1734004029WL029355
|
Vikas Kourav
|
00045
|
BARB0KARNAR
|
442
|
442
|
Processed
|
14/03/2024
|
|
706600125
|
|
VikasKourav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
55
|
BABAI CHICHLI
|
MP-34-004-018-001/405
(KUDARI)
|
1734004018NRG24160120240220945
|
17/01/2024
|
SHEETAL KEER
|
1734004018WL029339
|
SHEETAL KEER
|
00048
|
BKID0009058
|
4
|
4
|
Processed
|
14/03/2024
|
|
706600125
|
|
SHEETALKEER
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4
|
4
|
|
|
|
|
|
|
|
|
56
|
BABAI CHICHLI
|
MP-34-004-018-001/198
(KUDARI)
|
1734004018NRG24160120240220934
|
17/01/2024
|
Munni Dhanak
|
1734004018WL029339
|
Munni Dhanak
|
00048
|
BKID0009437
|
3
|
3
|
Processed
|
14/03/2024
|
|
706600125
|
|
MunniDhanak
|
BANK OF INDIA(508505)
|
|
57
|
BABAI CHICHLI
|
MP-34-004-045-001/615
(TENDU KHEDA)
|
1734004045NRG24160120240221186
|
17/01/2024
|
NARESH KUMAR
|
1734004045WL029352
|
NARESH KUMAR
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706600125
|
|
NARESHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
BABAI CHICHLI
|
MP-34-004-053-001/2083
(PIPARIYA)
|
1734004053NRG24160120240220732
|
17/01/2024
|
ghasiram
|
1734004053WL029310
|
ghasiram
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706600125
|
|
ghasiram
|
BANK OF INDIA(508505)
|
|
59
|
BABAI CHICHLI
|
MP-34-004-055-001/348
(DHANA)
|
1734004000NRG24170120240221844
|
17/01/2024
|
MEERA BAI KUSHWAHA
|
1734004WL029421
|
MEERA BAI KUSHWAHA
|
00048
|
BKID0009437
|
6
|
6
|
Processed
|
14/03/2024
|
|
706600125
|
|
MEERABAIKUSHWAHA
|
BANK OF INDIA(508505)
|
|
60
|
BABAI CHICHLI
|
MP-34-004-055-001/401
(DHANA)
|
1734004000NRG24170120240221867
|
17/01/2024
|
GAYAPRASAD KUSHWAHA
|
1734004WL029421
|
GAYAPRASAD KUSHWAHA
|
00048
|
BKID0009437
|
6
|
6
|
Processed
|
14/03/2024
|
|
706600125
|
|
GAYAPRASADKUSHWAHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2667
|
2667
|
|
|
|
|
|
|
|
|
61
|
BABAI CHICHLI
|
MP-34-004-029-001/209
(KHANCHARI)
|
1734004029NRG24170120240221923
|
17/01/2024
|
RAFEEKA BEE
|
1734004029WL029427
|
RAFEEKA BEE
|
00048
|
BKID0009438
|
442
|
442
|
Processed
|
14/03/2024
|
|
706600125
|
|
RAFEEKABEE
|
BANK OF INDIA(508505)
|
|
62
|
BABAI CHICHLI
|
MP-34-004-029-001/232
(KHANCHARI)
|
1734004029NRG24160120240221221
|
17/01/2024
|
ALEEM KHAN
|
1734004029WL029355
|
ALEEM KHAN
|
00048
|
BKID0009438
|
442
|
442
|
Processed
|
14/03/2024
|
|
706600125
|
|
ALEEMKHAN
|
BANK OF INDIA(508505)
|
|
63
|
BABAI CHICHLI
|
MP-34-004-030-001/968
(KARPGAON)
|
1734004030NRG24160120240221580
|
17/01/2024
|
PRABHAT JATAV
|
1734004030WL029395
|
PRABHAT JATAV
|
00048
|
BKID0009438
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706600125
|
|
PRABHATJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
64
|
BABAI CHICHLI
|
MP-34-004-017-001/305
(CHHENA KACHHAR (B))
|
1734004017NRG24170120240221718
|
17/01/2024
|
KAMLESH
|
1734004017WL029408
|
KAMLESH
|
00048
|
BKID0009439
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706600125
|
|
KAMLESH
|
BANK OF INDIA(508505)
|
|
65
|
BABAI CHICHLI
|
MP-34-004-017-001/360
(CHHENA KACHHAR (B))
|
1734004017NRG24170120240221725
|
17/01/2024
|
chhote lal
|
1734004017WL029408
|
chhote lal
|
00048
|
BKID0009439
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706600125
|
|
chhotelal
|
BANK OF INDIA(508505)
|
|
66
|
BABAI CHICHLI
|
MP-34-004-017-001/360
(CHHENA KACHHAR (B))
|
1734004017NRG24170120240221724
|
17/01/2024
|
shivnarayn
|
1734004017WL029408
|
shivnarayn
|
00048
|
BKID0009439
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706600125
|
|
shivnarayn
|
BANK OF INDIA(508505)
|
|
67
|
BABAI CHICHLI
|
MP-34-004-017-001/372
(CHHENA KACHHAR (B))
|
1734004017NRG24170120240221726
|
17/01/2024
|
haiomt
|
1734004017WL029408
|
haiomt
|
00048
|
BKID0009439
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706600125
|
|
haiomt
|
BANK OF BARODA(606985)
|
|
68
|
BABAI CHICHLI
|
MP-34-004-017-001/372
(CHHENA KACHHAR (B))
|
1734004017NRG24170120240221727
|
17/01/2024
|
Savita Bai
|
1734004017WL029408
|
Savita Bai
|
00048
|
BKID0009439
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706600125
|
|
SavitaBai
|
BANK OF INDIA(508505)
|
|
69
|
BABAI CHICHLI
|
MP-34-004-017-001/378
(CHHENA KACHHAR (B))
|
1734004017NRG24170120240221728
|
17/01/2024
|
Chotelal
|
1734004017WL029408
|
Chotelal
|
00048
|
BKID0009439
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706600125
|
|
Chotelal
|
STATE BANK OF INDIA(508548)
|
|
70
|
BABAI CHICHLI
|
MP-34-004-017-001/53
(CHHENA KACHHAR (B))
|
1734004017NRG24170120240221730
|
17/01/2024
|
Papu
|
1734004017WL029408
|
Papu
|
00048
|
BKID0009439
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706600125
|
|
Papu
|
STATE BANK OF INDIA(508548)
|
|
71
|
BABAI CHICHLI
|
MP-34-004-017-001/57
(CHHENA KACHHAR (B))
|
1734004017NRG24170120240221732
|
17/01/2024
|
Ramkumar
|
1734004017WL029408
|
Ramkumar
|
00048
|
BKID0009439
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706600125
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
72
|
BABAI CHICHLI
|
MP-34-004-018-001/202
(KUDARI)
|
1734004018NRG24160120240220935
|
17/01/2024
|
GUDDU PALI
|
1734004018WL029339
|
GUDDU PALI
|
00048
|
BKID0009439
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706600125
|
|
GUDDUPALI
|
BANK OF INDIA(508505)
|
|
73
|
BABAI CHICHLI
|
MP-34-004-018-001/310
(KUDARI)
|
1734004018NRG24160120240220939
|
17/01/2024
|
vinod
|
1734004018WL029339
|
vinod
|
00048
|
BKID0009439
|
5
|
5
|
Processed
|
14/03/2024
|
|
706600125
|
|
vinod
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11718
|
11718
|
|
|
|
|
|
|
|
|
74
|
BABAI CHICHLI
|
MP-34-004-045-002/446
(TENDU KHEDA)
|
1734004000NRG24170120240221882
|
17/01/2024
|
HALKE SONI
|
1734004WL029422
|
HALKE SONI
|
00078
|
CNRB0004769
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
706600125
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
BABAI CHICHLI
|
MP-34-004-050-001/346-B
(ADEGAON)
|
1734004050NRG24160120240221593
|
17/01/2024
|
ARVIND
|
1734004050WL029397
|
ARVIND
|
00078
|
CNRB0004769
|
6
|
6
|
Processed
|
14/03/2024
|
|
706600125
|
|
ARVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BABAI CHICHLI
|
MP-34-004-055-001/460
(DHANA)
|
1734004000NRG24170120240221813
|
17/01/2024
|
Vijay
|
1734004WL029420
|
Vijay
|
00078
|
CNRB0004769
|
6
|
6
|
Processed
|
14/03/2024
|
|
706600125
|
|
Vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1338
|
1338
|
|
|
|
|
|
|
|
|
77
|
BABAI CHICHLI
|
MP-34-004-029-001/288
(KHANCHARI)
|
1734004029NRG24160120240221225
|
17/01/2024
|
Abhishek Kourav
|
1734004029WL029355
|
Abhishek Kourav
|
00078
|
CNRB0006074
|
442
|
442
|
Processed
|
14/03/2024
|
|
706600125
|
|
AbhishekKourav
|
CANARA BANK(508532)
|
|
78
|
BABAI CHICHLI
|
MP-34-004-029-001/288
(KHANCHARI)
|
1734004029NRG24160120240221224
|
17/01/2024
|
Arvid
|
1734004029WL029355
|
Arvid
|
00078
|
CNRB0006074
|
442
|
442
|
Processed
|
14/03/2024
|
|
706600125
|
|
Arvid
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
79
|
BABAI CHICHLI
|
MP-34-004-029-001/209
(KHANCHARI)
|
1734004029NRG24170120240221922
|
17/01/2024
|
JAMEELKHAN
|
1734004029WL029427
|
JAMEELKHAN
|
00089
|
CBIN0281005
|
442
|
442
|
Processed
|
14/03/2024
|
|
706600125
|
|
JAMEELKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BABAI CHICHLI
|
MP-34-004-029-001/223
(KHANCHARI)
|
1734004029NRG24160120240221220
|
17/01/2024
|
Raseed Khan
|
1734004029WL029355
|
Raseed Khan
|
00089
|
CBIN0281005
|
442
|
442
|
Processed
|
14/03/2024
|
|
706600125
|
|
RaseedKhan
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BABAI CHICHLI
|
MP-34-004-029-001/291
(KHANCHARI)
|
1734004029NRG24160120240221227
|
17/01/2024
|
Naseer Khan
|
1734004029WL029355
|
Naseer Khan
|
00089
|
CBIN0281005
|
442
|
442
|
Processed
|
14/03/2024
|
|
706600125
|
|
NaseerKhan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
82
|
BABAI CHICHLI
|
MP-34-004-018-001/381
(KUDARI)
|
1734004018NRG24160120240220942
|
17/01/2024
|
Gaytri Keer
|
1734004018WL029339
|
Gaytri Keer
|
00089
|
CBIN0282315
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706600125
|
|
GaytriKeer
|
BANK OF BARODA(606985)
|
|
83
|
BABAI CHICHLI
|
MP-34-004-020-001/339
(TEKAPAR)
|
1734004000NRG24170120240221973
|
17/01/2024
|
TULSA BAI
|
1734004WL029436
|
TULSA BAI
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706600125
|
|
TULSABAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BABAI CHICHLI
|
MP-34-004-043-003/33
(RATIKARAR)
|
1734004043NRG24170120240221756
|
17/01/2024
|
ASHOK
|
1734004043WL029412
|
ASHOK
|
00089
|
CBIN0282315
|
3
|
3
|
Processed
|
14/03/2024
|
|
706600125
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
85
|
BABAI CHICHLI
|
MP-34-004-045-001/168
(TENDU KHEDA)
|
1734004045NRG24160120240221180
|
17/01/2024
|
RAJESH KUMAR YADAV
|
1734004045WL029352
|
RAJESH KUMAR YADAV
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706600125
|
|
RAJESHKUMARYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BABAI CHICHLI
|
MP-34-004-045-001/28
(TENDU KHEDA)
|
1734004045NRG24160120240221181
|
17/01/2024
|
DROPATI BAI
|
1734004045WL029352
|
DROPATI BAI
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706600125
|
|
DROPATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BABAI CHICHLI
|
MP-34-004-045-001/32
(TENDU KHEDA)
|
1734004045NRG24160120240221182
|
17/01/2024
|
malti bai
|
1734004045WL029352
|
malti bai
|
00089
|
CBIN0282315
|
6
|
6
|
Processed
|
14/03/2024
|
|
706600125
|
|
maltibai
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BABAI CHICHLI
|
MP-34-004-045-001/397
(TENDU KHEDA)
|
1734004045NRG24160120240221183
|
17/01/2024
|
dhanvati
|
1734004045WL029352
|
dhanvati
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706600125
|
|
dhanvati
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BABAI CHICHLI
|
MP-34-004-045-001/408
(TENDU KHEDA)
|
1734004045NRG24160120240221184
|
17/01/2024
|
saroj bai
|
1734004045WL029352
|
saroj bai
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706600125
|
|
sarojbai
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BABAI CHICHLI
|
MP-34-004-045-001/578
(TENDU KHEDA)
|
1734004045NRG24160120240221185
|
17/01/2024
|
PARASHOTTAM GOUND
|
1734004045WL029352
|
PARASHOTTAM GOUND
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706600125
|
|
PARASHOTTAMGOUND
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BABAI CHICHLI
|
MP-34-004-045-002/ 125-A
(TENDU KHEDA)
|
1734004000NRG24170120240221880
|
17/01/2024
|
anup
|
1734004WL029422
|
anup
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706600125
|
|
anup
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BABAI CHICHLI
|
MP-34-004-045-002/42
(TENDU KHEDA)
|
1734004045NRG24160120240221187
|
17/01/2024
|
TUNDA
|
1734004045WL029352
|
TUNDA
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706600125
|
|
TUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BABAI CHICHLI
|
MP-34-004-045-002/469
(TENDU KHEDA)
|
1734004045NRG24160120240221188
|
17/01/2024
|
KIRTI BAI GOUND
|
1734004045WL029352
|
KIRTI BAI GOUND
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706600125
|
|
KIRTIBAIGOUND
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BABAI CHICHLI
|
MP-34-004-045-002/474
(TENDU KHEDA)
|
1734004000NRG24170120240221883
|
17/01/2024
|
Anil Kumar
|
1734004WL029422
|
Anil Kumar
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706600125
|
|
AnilKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BABAI CHICHLI
|
MP-34-004-050-001/ 246-A
(ADEGAON)
|
1734004050NRG24160120240221588
|
17/01/2024
|
CHANDRBHAN
|
1734004050WL029397
|
CHANDRBHAN
|
00089
|
CBIN0282315
|
6
|
6
|
Processed
|
14/03/2024
|
|
706600125
|
|
CHANDRBHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BABAI CHICHLI
|
MP-34-004-050-001/ 246-B
(ADEGAON)
|
1734004050NRG24160120240221589
|
17/01/2024
|
DIVAN
|
1734004050WL029397
|
DIVAN
|
00089
|
CBIN0282315
|
6
|
6
|
Processed
|
14/03/2024
|
|
706600125
|
|
DIVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BABAI CHICHLI
|
MP-34-004-050-001/22-A
(ADEGAON)
|
1734004050NRG24160120240221590
|
17/01/2024
|
basant
|
1734004050WL029397
|
basant
|
00089
|
CBIN0282315
|
6
|
6
|
Processed
|
14/03/2024
|
|
706600125
|
|
basant
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BABAI CHICHLI
|
MP-34-004-050-001/346-A
(ADEGAON)
|
1734004050NRG24160120240221592
|
17/01/2024
|
GOVIND
|
1734004050WL029397
|
GOVIND
|
00089
|
CBIN0282315
|
6
|
6
|
Processed
|
14/03/2024
|
|
706600125
|
|
GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BABAI CHICHLI
|
MP-34-004-053-002/201
(PIPARIYA)
|
1734004000NRG24170120240221888
|
17/01/2024
|
Ghayatri
|
1734004WL029423
|
Ghayatri
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706600125
|
|
Ghayatri
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BABAI CHICHLI
|
MP-34-004-054-001/ 175-A
(DHURSURU)
|
1734004054NRG24160120240221452
|
17/01/2024
|
UMA BAI
|
1734004054WL029377
|
UMA BAI
|
00089
|
CBIN0282315
|
884
|
884
|
Processed
|
14/03/2024
|
|
706600125
|
|
UMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BABAI CHICHLI
|
MP-34-004-054-001/1482
(DHURSURU)
|
1734004054NRG24160120240221457
|
17/01/2024
|
BADDA THAKUR
|
1734004054WL029377
|
BADDA THAKUR
|
00089
|
CBIN0282315
|
884
|
884
|
Processed
|
14/03/2024
|
|
706600125
|
|
BADDATHAKUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
BABAI CHICHLI
|
MP-34-004-054-001/450-B
(DHURSURU)
|
1734004054NRG24160120240221472
|
17/01/2024
|
basant kushwaha
|
1734004054WL029378
|
basant kushwaha
|
00089
|
CBIN0282315
|
442
|
442
|
Processed
|
14/03/2024
|
|
706600125
|
|
basantkushwaha
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
103
|
BABAI CHICHLI
|
MP-34-004-055-001/ 282-A
(DHANA)
|
1734004000NRG24170120240221821
|
17/01/2024
|
ramkishan
|
1734004WL029421
|
ramkishan
|
00089
|
CBIN0282315
|
7
|
7
|
Processed
|
14/03/2024
|
|
706600125
|
|
ramkishan
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BABAI CHICHLI
|
MP-34-004-055-001/ 288-A
(DHANA)
|
1734004000NRG24170120240221802
|
17/01/2024
|
FHULSING
|
1734004WL029420
|
FHULSING
|
00089
|
CBIN0282315
|
6
|
6
|
Processed
|
14/03/2024
|
|
706600125
|
|
FHULSING
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BABAI CHICHLI
|
MP-34-004-055-001/ 92-A
(DHANA)
|
1734004000NRG24170120240221804
|
17/01/2024
|
MAHESH
|
1734004WL029420
|
MAHESH
|
00089
|
CBIN0282315
|
6
|
6
|
Processed
|
14/03/2024
|
|
706600125
|
|
MAHESH
|
BANK OF BARODA(606985)
|
|
106
|
BABAI CHICHLI
|
MP-34-004-055-001/ 92-A
(DHANA)
|
1734004000NRG24170120240221822
|
17/01/2024
|
MAHESH
|
1734004WL029421
|
MAHESH
|
00089
|
CBIN0282315
|
7
|
7
|
Processed
|
14/03/2024
|
|
706600125
|
|
MAHESH
|
BANK OF BARODA(606985)
|
|
107
|
BABAI CHICHLI
|
MP-34-004-055-001/104
(DHANA)
|
1734004000NRG24170120240221824
|
17/01/2024
|
DEENANATH
|
1734004WL029421
|
DEENANATH
|
00089
|
CBIN0282315
|
7
|
7
|
Processed
|
14/03/2024
|
|
706600125
|
|
DEENANATH
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
BABAI CHICHLI
|
MP-34-004-055-001/104
(DHANA)
|
1734004000NRG24170120240221826
|
17/01/2024
|
DEENANATH
|
1734004WL029421
|
DEENANATH
|
00089
|
CBIN0282315
|
6
|
6
|
Processed
|
14/03/2024
|
|
706600125
|
|
DEENANATH
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
BABAI CHICHLI
|
MP-34-004-055-001/107
(DHANA)
|
1734004000NRG24170120240221828
|
17/01/2024
|
MUNNALAL
|
1734004WL029421
|
MUNNALAL
|
00089
|
CBIN0282315
|
6
|
6
|
Processed
|
14/03/2024
|
|
706600125
|
|
MUNNALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
BABAI CHICHLI
|
MP-34-004-055-001/107
(DHANA)
|
1734004000NRG24170120240221830
|
17/01/2024
|
MUNNALAL
|
1734004WL029421
|
MUNNALAL
|
00089
|
CBIN0282315
|
7
|
7
|
Processed
|
14/03/2024
|
|
706600125
|
|
MUNNALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
BABAI CHICHLI
|
MP-34-004-055-001/160
(DHANA)
|
1734004000NRG24170120240221832
|
17/01/2024
|
bhojraj
|
1734004WL029421
|
bhojraj
|
00089
|
CBIN0282315
|
6
|
6
|
Processed
|
14/03/2024
|
|
706600125
|
|
bhojraj
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
BABAI CHICHLI
|
MP-34-004-055-001/220
(DHANA)
|
1734004000NRG24170120240221834
|
17/01/2024
|
KRISHNKUMAR
|
1734004WL029421
|
KRISHNKUMAR
|
00089
|
CBIN0282315
|
6
|
6
|
Processed
|
14/03/2024
|
|
706600125
|
|
KRISHNKUMAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
BABAI CHICHLI
|
MP-34-004-055-001/220
(DHANA)
|
1734004000NRG24170120240221835
|
17/01/2024
|
rekha bai
|
1734004WL029421
|
rekha bai
|
00089
|
CBIN0282315
|
6
|
6
|
Processed
|
14/03/2024
|
|
706600125
|
|
rekhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
BABAI CHICHLI
|
MP-34-004-055-001/264
(DHANA)
|
1734004000NRG24170120240221837
|
17/01/2024
|
SHEELA BAI
|
1734004WL029421
|
SHEELA BAI
|
00089
|
CBIN0282315
|
6
|
6
|
Processed
|
14/03/2024
|
|
706600125
|
|
SHEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
BABAI CHICHLI
|
MP-34-004-055-001/282
(DHANA)
|
1734004000NRG24170120240221839
|
17/01/2024
|
suneeta mehra
|
1734004WL029421
|
suneeta mehra
|
00089
|
CBIN0282315
|
6
|
6
|
Processed
|
14/03/2024
|
|
706600125
|
|
suneetamehra
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
BABAI CHICHLI
|
MP-34-004-055-001/282
(DHANA)
|
1734004000NRG24170120240221838
|
17/01/2024
|
vinod
|
1734004WL029421
|
vinod
|
00089
|
CBIN0282315
|
6
|
6
|
Processed
|
14/03/2024
|
|
706600125
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
BABAI CHICHLI
|
MP-34-004-055-001/31
(DHANA)
|
1734004000NRG24170120240221841
|
17/01/2024
|
MAYA BAI
|
1734004WL029421
|
MAYA BAI
|
00089
|
CBIN0282315
|
6
|
6
|
Processed
|
14/03/2024
|
|
706600125
|
|
MAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
BABAI CHICHLI
|
MP-34-004-055-001/329
(DHANA)
|
1734004000NRG24170120240221842
|
17/01/2024
|
monikee
|
1734004WL029421
|
monikee
|
00089
|
CBIN0282315
|
6
|
6
|
Processed
|
14/03/2024
|
|
706600125
|
|
monikee
|
RATNAKAR BANK(607393)
|
|
119
|
BABAI CHICHLI
|
MP-34-004-055-001/352
(DHANA)
|
1734004000NRG24170120240221846
|
17/01/2024
|
HALKI KUSHWAHA
|
1734004WL029421
|
HALKI KUSHWAHA
|
00089
|
CBIN0282315
|
6
|
6
|
Processed
|
14/03/2024
|
|
706600125
|
|
HALKIKUSHWAHA
|
BANK OF BARODA(606985)
|
|
120
|
BABAI CHICHLI
|
MP-34-004-055-001/355
(DHANA)
|
1734004000NRG24170120240221848
|
17/01/2024
|
mamta bai kushwaha
|
1734004WL029421
|
mamta bai kushwaha
|
00089
|
CBIN0282315
|
6
|
6
|
Processed
|
14/03/2024
|
|
706600125
|
|
mamtabaikushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
BABAI CHICHLI
|
MP-34-004-055-001/359
(DHANA)
|
1734004000NRG24170120240221849
|
17/01/2024
|
balban mehra
|
1734004WL029421
|
balban mehra
|
00089
|
CBIN0282315
|
6
|
6
|
Processed
|
14/03/2024
|
|
706600125
|
|
balbanmehra
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
BABAI CHICHLI
|
MP-34-004-055-001/359
(DHANA)
|
1734004000NRG24170120240221850
|
17/01/2024
|
heera mehra
|
1734004WL029421
|
heera mehra
|
00089
|
CBIN0282315
|
6
|
6
|
Processed
|
14/03/2024
|
|
706600125
|
|
heeramehra
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
BABAI CHICHLI
|
MP-34-004-055-001/360
(DHANA)
|
1734004000NRG24170120240221852
|
17/01/2024
|
LAXMI BAI CHAMAR
|
1734004WL029421
|
LAXMI BAI CHAMAR
|
00089
|
CBIN0282315
|
6
|
6
|
Processed
|
14/03/2024
|
|
706600125
|
|
LAXMIBAICHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
BABAI CHICHLI
|
MP-34-004-055-001/365
(DHANA)
|
1734004000NRG24170120240221853
|
17/01/2024
|
kamlesh
|
1734004WL029421
|
kamlesh
|
00089
|
CBIN0282315
|
6
|
6
|
Processed
|
14/03/2024
|
|
706600125
|
|
kamlesh
|
BANK OF BARODA(606985)
|
|
125
|
BABAI CHICHLI
|
MP-34-004-055-001/365
(DHANA)
|
1734004000NRG24170120240221806
|
17/01/2024
|
tara bai yadav
|
1734004WL029420
|
tara bai yadav
|
00089
|
CBIN0282315
|
6
|
6
|
Processed
|
14/03/2024
|
|
706600125
|
|
tarabaiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
BABAI CHICHLI
|
MP-34-004-055-001/370
(DHANA)
|
1734004000NRG24170120240221857
|
17/01/2024
|
malti bai sarathe
|
1734004WL029421
|
malti bai sarathe
|
00089
|
CBIN0282315
|
6
|
6
|
Processed
|
14/03/2024
|
|
706600125
|
|
maltibaisarathe
|
BANK OF BARODA(606985)
|
|
127
|
BABAI CHICHLI
|
MP-34-004-055-001/370
(DHANA)
|
1734004000NRG24170120240221856
|
17/01/2024
|
nelam prasad sarathe
|
1734004WL029421
|
nelam prasad sarathe
|
00089
|
CBIN0282315
|
6
|
6
|
Processed
|
14/03/2024
|
|
706600125
|
|
nelamprasadsarathe
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
BABAI CHICHLI
|
MP-34-004-055-001/381
(DHANA)
|
1734004000NRG24170120240221860
|
17/01/2024
|
Shantosh kushwaha
|
1734004WL029421
|
Shantosh kushwaha
|
00089
|
CBIN0282315
|
6
|
6
|
Processed
|
14/03/2024
|
|
706600125
|
|
Shantoshkushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
BABAI CHICHLI
|
MP-34-004-055-001/398
(DHANA)
|
1734004000NRG24170120240221865
|
17/01/2024
|
roshni bai mehra
|
1734004WL029421
|
roshni bai mehra
|
00089
|
CBIN0282315
|
6
|
6
|
Processed
|
14/03/2024
|
|
706600125
|
|
roshnibaimehra
|
BANK OF BARODA(606985)
|
|
130
|
BABAI CHICHLI
|
MP-34-004-055-001/399
(DHANA)
|
1734004000NRG24170120240221866
|
17/01/2024
|
phulsing chamar
|
1734004WL029421
|
phulsing chamar
|
00089
|
CBIN0282315
|
6
|
6
|
Processed
|
14/03/2024
|
|
706600125
|
|
phulsingchamar
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
BABAI CHICHLI
|
MP-34-004-055-001/407
(DHANA)
|
1734004000NRG24170120240221871
|
17/01/2024
|
savita bai
|
1734004WL029421
|
savita bai
|
00089
|
CBIN0282315
|
6
|
6
|
Processed
|
14/03/2024
|
|
706600125
|
|
savitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
BABAI CHICHLI
|
MP-34-004-055-001/409
(DHANA)
|
1734004000NRG24170120240221872
|
17/01/2024
|
pralad rai
|
1734004WL029421
|
pralad rai
|
00089
|
CBIN0282315
|
6
|
6
|
Processed
|
14/03/2024
|
|
706600125
|
|
praladrai
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
BABAI CHICHLI
|
MP-34-004-055-001/412
(DHANA)
|
1734004000NRG24170120240221873
|
17/01/2024
|
yash
|
1734004WL029421
|
yash
|
00089
|
CBIN0282315
|
6
|
6
|
Processed
|
14/03/2024
|
|
706600125
|
|
yash
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
BABAI CHICHLI
|
MP-34-004-055-001/424
(DHANA)
|
1734004000NRG24170120240221875
|
17/01/2024
|
puspa bai
|
1734004WL029421
|
puspa bai
|
00089
|
CBIN0282315
|
6
|
6
|
Processed
|
14/03/2024
|
|
706600125
|
|
puspabai
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
BABAI CHICHLI
|
MP-34-004-055-001/448
(DHANA)
|
1734004000NRG24170120240221812
|
17/01/2024
|
Aman
|
1734004WL029420
|
Aman
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706600125
|
|
Aman
|
BANK OF BARODA(606985)
|
|
136
|
BABAI CHICHLI
|
MP-34-004-055-001/460
(DHANA)
|
1734004000NRG24170120240221814
|
17/01/2024
|
Ravita
|
1734004WL029420
|
Ravita
|
00089
|
CBIN0282315
|
6
|
6
|
Processed
|
14/03/2024
|
|
706600125
|
|
Ravita
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
BABAI CHICHLI
|
MP-34-004-055-001/483
(DHANA)
|
1734004000NRG24170120240221815
|
17/01/2024
|
Sona sarathe
|
1734004WL029420
|
Sona sarathe
|
00089
|
CBIN0282315
|
6
|
6
|
Processed
|
14/03/2024
|
|
706600125
|
|
Sonasarathe
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
BABAI CHICHLI
|
MP-34-004-055-001/563
(DHANA)
|
1734004000NRG24170120240221816
|
17/01/2024
|
Bitti Bai
|
1734004WL029420
|
Bitti Bai
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706600125
|
|
BittiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
BABAI CHICHLI
|
MP-34-004-055-001/77
(DHANA)
|
1734004000NRG24170120240221817
|
17/01/2024
|
SIYARAM
|
1734004WL029420
|
SIYARAM
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706600125
|
|
SIYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
BABAI CHICHLI
|
MP-34-004-056-001/1952
(BARHA BADA)
|
1734004056NRG24160120240220791
|
17/01/2024
|
ANJNA BAI VISHVKARMA
|
1734004056WL029317
|
ANJNA BAI VISHVKARMA
|
00089
|
CBIN0282315
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706600125
|
|
ANJNABAIVISHVKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
BABAI CHICHLI
|
MP-34-004-056-001/1952
(BARHA BADA)
|
1734004056NRG24160120240220790
|
17/01/2024
|
Ashok
|
1734004056WL029317
|
Ashok
|
00089
|
CBIN0282315
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706600125
|
|
Ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
BABAI CHICHLI
|
MP-34-004-056-001/1952
(BARHA BADA)
|
1734004056NRG24160120240220789
|
17/01/2024
|
ashok
|
1734004056WL029317
|
ashok
|
00089
|
CBIN0282315
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706600125
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
BABAI CHICHLI
|
MP-34-004-056-001/2007
(BARHA BADA)
|
1734004056NRG24160120240220793
|
17/01/2024
|
kishan
|
1734004056WL029317
|
kishan
|
00089
|
CBIN0282315
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706600125
|
|
kishan
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
BABAI CHICHLI
|
MP-34-004-056-001/2007
(BARHA BADA)
|
1734004056NRG24160120240220794
|
17/01/2024
|
MUNNI BAI VISHVAKARMA
|
1734004056WL029317
|
MUNNI BAI VISHVAKARMA
|
00089
|
CBIN0282315
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706600125
|
|
MUNNIBAIVISHVAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
BABAI CHICHLI
|
MP-34-004-056-001/2334
(BARHA BADA)
|
1734004056NRG24160120240220784
|
17/01/2024
|
NARAYAN NORIYA
|
1734004056WL029316
|
NARAYAN NORIYA
|
00089
|
CBIN0282315
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706600125
|
|
NARAYANNORIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
BABAI CHICHLI
|
MP-34-004-056-001/2334
(BARHA BADA)
|
1734004056NRG24160120240220785
|
17/01/2024
|
UMEDI BAI NORIYA
|
1734004056WL029316
|
UMEDI BAI NORIYA
|
00089
|
CBIN0282315
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706600125
|
|
UMEDIBAINORIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
BABAI CHICHLI
|
MP-34-004-056-001/2383
(BARHA BADA)
|
1734004056NRG24160120240220786
|
17/01/2024
|
Sanyogita
|
1734004056WL029316
|
Sanyogita
|
00089
|
CBIN0282315
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706600125
|
|
Sanyogita
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
BABAI CHICHLI
|
MP-34-004-056-001/2384
(BARHA BADA)
|
1734004056NRG24160120240220795
|
17/01/2024
|
Suraj Kushwaha
|
1734004056WL029317
|
Suraj Kushwaha
|
00089
|
CBIN0282315
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706600125
|
|
SurajKushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
BABAI CHICHLI
|
MP-34-004-056-001/2384
(BARHA BADA)
|
1734004056NRG24160120240220796
|
17/01/2024
|
Urmila Kushwaha
|
1734004056WL029317
|
Urmila Kushwaha
|
00089
|
CBIN0282315
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706600125
|
|
UrmilaKushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
BABAI CHICHLI
|
MP-34-004-056-001/2385
(BARHA BADA)
|
1734004056NRG24160120240220798
|
17/01/2024
|
MANO BAI
|
1734004056WL029317
|
MANO BAI
|
00089
|
CBIN0282315
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706600125
|
|
MANOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
BABAI CHICHLI
|
MP-34-004-056-001/2385
(BARHA BADA)
|
1734004056NRG24160120240220797
|
17/01/2024
|
SURESH KUMAR NOURIYA
|
1734004056WL029317
|
SURESH KUMAR NOURIYA
|
00089
|
CBIN0282315
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706600125
|
|
SURESHKUMARNOURIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35380
|
35380
|
|
|
|
|
|
|
|
|
152
|
BABAI CHICHLI
|
MP-34-004-029-001/14
(KHANCHARI)
|
1734004029NRG24170120240221921
|
17/01/2024
|
AJAD SINGH KAURAV
|
1734004029WL029427
|
AJAD SINGH KAURAV
|
00089
|
CBIN0284859
|
442
|
442
|
Processed
|
14/03/2024
|
|
706600125
|
|
AJADSINGHKAURAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
153
|
BABAI CHICHLI
|
MP-34-004-030-001/1023
(KARPGAON)
|
1734004030NRG24160120240221576
|
17/01/2024
|
DEEPAK CHOUDHARY
|
1734004030WL029395
|
DEEPAK CHOUDHARY
|
00168
|
ICIC0003649
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706600125
|
|
DEEPAKCHOUDHARY
|
ICICI BANK LTD(508534)
|
|
154
|
BABAI CHICHLI
|
MP-34-004-030-001/968
(KARPGAON)
|
1734004030NRG24160120240221581
|
17/01/2024
|
SUNITA BAI JATAV
|
1734004030WL029395
|
SUNITA BAI JATAV
|
00168
|
ICIC0003649
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706600125
|
|
SUNITABAIJATAV
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
155
|
BABAI CHICHLI
|
MP-34-004-001-001/1269
(PANAGAR)
|
1734004001NRG24160120240221427
|
17/01/2024
|
HETRAM MALVIY
|
1734004001WL029372
|
HETRAM MALVIY
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706600125
|
|
HETRAMMALVIY
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
BABAI CHICHLI
|
MP-34-004-062-001/406
(CHHAIÓÓNA KCHHAR (A))
|
1734004062NRG24160120240220813
|
17/01/2024
|
Mohan
|
1734004062WL029319
|
Mohan
|
00354
|
PUNB0139200
|
4
|
4
|
Processed
|
14/03/2024
|
|
706600125
|
|
Mohan
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
BABAI CHICHLI
|
MP-34-004-062-001/650
(CHHAIÓÓNA KCHHAR (A))
|
1734004062NRG24160120240220822
|
17/01/2024
|
Chandu Luhar
|
1734004062WL029324
|
Chandu Luhar
|
00354
|
PUNB0139200
|
600
|
600
|
Processed
|
14/03/2024
|
|
706600125
|
|
ChanduLuhar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1930
|
1930
|
|
|
|
|
|
|
|
|
158
|
BABAI CHICHLI
|
MP-34-004-024-001/488-C
(KALYANPUR)
|
1734004024NRG24170120240221669
|
17/01/2024
|
Ganesh
|
1734004024WL029404
|
Ganesh
|
00415
|
SBIN0000372
|
770
|
770
|
Processed
|
14/03/2024
|
|
706600125
|
|
Ganesh
|
BANK OF BARODA(606985)
|
|
159
|
BABAI CHICHLI
|
MP-34-004-050-001/345
(ADEGAON)
|
1734004050NRG24160120240221591
|
17/01/2024
|
ANTRAM
|
1734004050WL029397
|
ANTRAM
|
00415
|
SBIN0000372
|
6
|
6
|
Processed
|
14/03/2024
|
|
706600125
|
|
ANTRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
160
|
BABAI CHICHLI
|
MP-34-004-053-002/913
(PIPARIYA)
|
1734004000NRG24170120240221891
|
17/01/2024
|
shankarlal
|
1734004WL029423
|
shankarlal
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706600125
|
|
shankarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BABAI CHICHLI
|
MP-34-004-054-001/122
(DHURSURU)
|
1734004054NRG24160120240221455
|
17/01/2024
|
VINOD
|
1734004054WL029377
|
VINOD
|
00415
|
SBIN0000372
|
884
|
884
|
Processed
|
14/03/2024
|
|
706600125
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
162
|
BABAI CHICHLI
|
MP-34-004-054-001/1483191
(DHURSURU)
|
1734004054NRG24160120240221458
|
17/01/2024
|
suneel
|
1734004054WL029377
|
suneel
|
00415
|
SBIN0000372
|
884
|
884
|
Processed
|
14/03/2024
|
|
706600125
|
|
suneel
|
STATE BANK OF INDIA(508548)
|
|
163
|
BABAI CHICHLI
|
MP-34-004-054-001/173
(DHURSURU)
|
1734004054NRG24160120240221464
|
17/01/2024
|
mukesh kushwaha
|
1734004054WL029377
|
mukesh kushwaha
|
00415
|
SBIN0000372
|
884
|
884
|
Processed
|
14/03/2024
|
|
706600125
|
|
mukeshkushwaha
|
BANK OF INDIA(508505)
|
|
164
|
BABAI CHICHLI
|
MP-34-004-054-001/556
(DHURSURU)
|
1734004054NRG24160120240221449
|
17/01/2024
|
BEERABAL SINGH THAKUR
|
1734004054WL029376
|
BEERABAL SINGH THAKUR
|
00415
|
SBIN0000372
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706600125
|
|
BEERABALSINGHTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
BABAI CHICHLI
|
MP-34-004-055-001/264
(DHANA)
|
1734004000NRG24170120240221836
|
17/01/2024
|
GOVIND MEHRA
|
1734004WL029421
|
GOVIND MEHRA
|
00415
|
SBIN0000372
|
6
|
6
|
Processed
|
14/03/2024
|
|
706600125
|
|
GOVINDMEHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
BABAI CHICHLI
|
MP-34-004-055-001/348
(DHANA)
|
1734004000NRG24170120240221843
|
17/01/2024
|
HEMANT KUSHWAHA
|
1734004WL029421
|
HEMANT KUSHWAHA
|
00415
|
SBIN0000372
|
6
|
6
|
Processed
|
14/03/2024
|
|
706600125
|
|
HEMANTKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
167
|
BABAI CHICHLI
|
MP-34-004-055-001/355
(DHANA)
|
1734004000NRG24170120240221847
|
17/01/2024
|
deena prasad kushwaha
|
1734004WL029421
|
deena prasad kushwaha
|
00415
|
SBIN0000372
|
6
|
6
|
Processed
|
14/03/2024
|
|
706600125
|
|
deenaprasadkushwaha
|
BANK OF BARODA(606985)
|
|
168
|
BABAI CHICHLI
|
MP-34-004-055-001/367
(DHANA)
|
1734004000NRG24170120240221807
|
17/01/2024
|
gorelal harijan
|
1734004WL029420
|
gorelal harijan
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706600125
|
|
gorelalharijan
|
STATE BANK OF INDIA(508548)
|
|
169
|
BABAI CHICHLI
|
MP-34-004-055-001/368
(DHANA)
|
1734004000NRG24170120240221854
|
17/01/2024
|
BHARAT KACHHI
|
1734004WL029421
|
BHARAT KACHHI
|
00415
|
SBIN0000372
|
6
|
6
|
Processed
|
14/03/2024
|
|
706600125
|
|
BHARATKACHHI
|
STATE BANK OF INDIA(508548)
|
|
170
|
BABAI CHICHLI
|
MP-34-004-055-001/379
(DHANA)
|
1734004000NRG24170120240221858
|
17/01/2024
|
hemraj kushwaha
|
1734004WL029421
|
hemraj kushwaha
|
00415
|
SBIN0000372
|
6
|
6
|
Processed
|
14/03/2024
|
|
706600125
|
|
hemrajkushwaha
|
STATE BANK OF INDIA(508548)
|
|
171
|
BABAI CHICHLI
|
MP-34-004-055-001/395
(DHANA)
|
1734004000NRG24170120240221864
|
17/01/2024
|
gyarsi gound
|
1734004WL029421
|
gyarsi gound
|
00415
|
SBIN0000372
|
6
|
6
|
Processed
|
14/03/2024
|
|
706600125
|
|
gyarsigound
|
BANK OF BARODA(606985)
|
|
172
|
BABAI CHICHLI
|
MP-34-004-055-001/407
(DHANA)
|
1734004000NRG24170120240221870
|
17/01/2024
|
premnarayn kushwaha
|
1734004WL029421
|
premnarayn kushwaha
|
00415
|
SBIN0000372
|
6
|
6
|
Processed
|
14/03/2024
|
|
706600125
|
|
premnaraynkushwaha
|
STATE BANK OF INDIA(508548)
|
|
173
|
BABAI CHICHLI
|
MP-34-004-055-001/426
(DHANA)
|
1734004000NRG24170120240221876
|
17/01/2024
|
LOCHAN SINGH MEHRA
|
1734004WL029421
|
LOCHAN SINGH MEHRA
|
00415
|
SBIN0000372
|
6
|
6
|
Processed
|
14/03/2024
|
|
706600125
|
|
LOCHANSINGHMEHRA
|
STATE BANK OF INDIA(508548)
|
|
174
|
BABAI CHICHLI
|
MP-34-004-055-001/77
(DHANA)
|
1734004000NRG24170120240221818
|
17/01/2024
|
asha
|
1734004WL029420
|
asha
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706600125
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
175
|
BABAI CHICHLI
|
MP-34-004-056-001/2383
(BARHA BADA)
|
1734004056NRG24160120240220788
|
17/01/2024
|
Aman
|
1734004056WL029316
|
Aman
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706600125
|
|
Aman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11653
|
11653
|
|
|
|
|
|
|
|
|
176
|
BABAI CHICHLI
|
MP-34-004-056-001/1952
(BARHA BADA)
|
1734004056NRG24160120240220792
|
17/01/2024
|
POONAM
|
1734004056WL029317
|
POONAM
|
00415
|
SBIN0001124
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706600125
|
|
POONAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
177
|
BABAI CHICHLI
|
MP-34-004-001-001/1276
(PANAGAR)
|
1734004001NRG24160120240221429
|
17/01/2024
|
Vikas Yadav
|
1734004001WL029372
|
Vikas Yadav
|
00415
|
SBIN0002826
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706600125
|
|
VikasYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
178
|
BABAI CHICHLI
|
MP-34-004-017-001/263
(CHHENA KACHHAR (B))
|
1734004017NRG24170120240221717
|
17/01/2024
|
SARJU BAI KORI
|
1734004017WL029408
|
SARJU BAI KORI
|
00415
|
SBIN0002841
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706600125
|
|
SARJUBAIKORI
|
STATE BANK OF INDIA(508548)
|
|
179
|
BABAI CHICHLI
|
MP-34-004-017-001/325
(CHHENA KACHHAR (B))
|
1734004017NRG24170120240221719
|
17/01/2024
|
kamlesh
|
1734004017WL029408
|
kamlesh
|
00415
|
SBIN0002841
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706600125
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
180
|
BABAI CHICHLI
|
MP-34-004-017-001/349
(CHHENA KACHHAR (B))
|
1734004017NRG24170120240221723
|
17/01/2024
|
MANISH KUMAR KOURAV
|
1734004017WL029408
|
MANISH KUMAR KOURAV
|
00415
|
SBIN0002841
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706600125
|
|
MANISHKUMARKOURAV
|
STATE BANK OF INDIA(508548)
|
|
181
|
BABAI CHICHLI
|
MP-34-004-017-001/87
(CHHENA KACHHAR (B))
|
1734004017NRG24170120240221734
|
17/01/2024
|
HAREEBABU
|
1734004017WL029408
|
HAREEBABU
|
00415
|
SBIN0002841
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706600125
|
|
HAREEBABU
|
BANK OF INDIA(508505)
|
|
182
|
BABAI CHICHLI
|
MP-34-004-018-001/169
(KUDARI)
|
1734004018NRG24160120240220933
|
17/01/2024
|
ABHISHEK KOURAV
|
1734004018WL029339
|
ABHISHEK KOURAV
|
00415
|
SBIN0002841
|
5
|
5
|
Processed
|
14/03/2024
|
|
706600125
|
|
ABHISHEKKOURAV
|
STATE BANK OF INDIA(508548)
|
|
183
|
BABAI CHICHLI
|
MP-34-004-018-001/248
(KUDARI)
|
1734004018NRG24160120240220938
|
17/01/2024
|
SUMANYA KEER
|
1734004018WL029339
|
SUMANYA KEER
|
00415
|
SBIN0002841
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706600125
|
|
SUMANYAKEER
|
STATE BANK OF INDIA(508548)
|
|
184
|
BABAI CHICHLI
|
MP-34-004-018-001/363
(KUDARI)
|
1734004018NRG24160120240220940
|
17/01/2024
|
CHANDAN KEER
|
1734004018WL029339
|
CHANDAN KEER
|
00415
|
SBIN0002841
|
3
|
3
|
Processed
|
14/03/2024
|
|
706600125
|
|
CHANDANKEER
|
STATE BANK OF INDIA(508548)
|
|
185
|
BABAI CHICHLI
|
MP-34-004-018-001/382
(KUDARI)
|
1734004018NRG24160120240220943
|
17/01/2024
|
GANGABAI KEER
|
1734004018WL029339
|
GANGABAI KEER
|
00415
|
SBIN0002841
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706600125
|
|
GANGABAIKEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
BABAI CHICHLI
|
MP-34-004-018-001/383
(KUDARI)
|
1734004018NRG24160120240220944
|
17/01/2024
|
ANITABAI KEER
|
1734004018WL029339
|
ANITABAI KEER
|
00415
|
SBIN0002841
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706600125
|
|
ANITABAIKEER
|
STATE BANK OF INDIA(508548)
|
|
187
|
BABAI CHICHLI
|
MP-34-004-018-001/406
(KUDARI)
|
1734004018NRG24160120240220946
|
17/01/2024
|
SANTOSH KEER
|
1734004018WL029339
|
SANTOSH KEER
|
00415
|
SBIN0002841
|
4
|
4
|
Processed
|
14/03/2024
|
|
706600125
|
|
SANTOSHKEER
|
STATE BANK OF INDIA(508548)
|
|
188
|
BABAI CHICHLI
|
MP-34-004-018-001/474
(KUDARI)
|
1734004018NRG24160120240220948
|
17/01/2024
|
RAJESH KEER
|
1734004018WL029339
|
RAJESH KEER
|
00415
|
SBIN0002841
|
4
|
4
|
Processed
|
14/03/2024
|
|
706600125
|
|
RAJESHKEER
|
STATE BANK OF INDIA(508548)
|
|
189
|
BABAI CHICHLI
|
MP-34-004-018-001/491
(KUDARI)
|
1734004018NRG24160120240220949
|
17/01/2024
|
NANHEBHAIYA VISHWAKARMA
|
1734004018WL029339
|
NANHEBHAIYA VISHWAKARMA
|
00415
|
SBIN0002841
|
4
|
4
|
Processed
|
14/03/2024
|
|
706600125
|
|
NANHEBHAIYAVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
190
|
BABAI CHICHLI
|
MP-34-004-018-001/73
(KUDARI)
|
1734004018NRG24160120240220950
|
17/01/2024
|
hotilal
|
1734004018WL029339
|
hotilal
|
00415
|
SBIN0002841
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706600125
|
|
hotilal
|
BANK OF BARODA(606985)
|
|
191
|
BABAI CHICHLI
|
MP-34-004-018-001/98
(KUDARI)
|
1734004018NRG24160120240220953
|
17/01/2024
|
RAM LAL DHAnak
|
1734004018WL029339
|
RAM LAL DHAnak
|
00415
|
SBIN0002841
|
4
|
4
|
Processed
|
14/03/2024
|
|
706600125
|
|
RAMLALDHAnak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
BABAI CHICHLI
|
MP-34-004-021-001/460
(NARSARA)
|
1734004021NRG24170120240221937
|
17/01/2024
|
devendra
|
1734004021WL029431
|
devendra
|
00415
|
SBIN0002841
|
221
|
221
|
Processed
|
14/03/2024
|
|
706600125
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
193
|
BABAI CHICHLI
|
MP-34-004-024-001/285-C
(KALYANPUR)
|
1734004024NRG24170120240221664
|
17/01/2024
|
DINESH
|
1734004024WL029404
|
DINESH
|
00415
|
SBIN0002841
|
770
|
770
|
Processed
|
14/03/2024
|
|
706600125
|
|
DINESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
BABAI CHICHLI
|
MP-34-004-024-001/285-C
(KALYANPUR)
|
1734004024NRG24170120240221665
|
17/01/2024
|
JYOTI
|
1734004024WL029404
|
JYOTI
|
00415
|
SBIN0002841
|
770
|
770
|
Processed
|
14/03/2024
|
|
706600125
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
195
|
BABAI CHICHLI
|
MP-34-004-024-001/305
(KALYANPUR)
|
1734004024NRG24170120240221667
|
17/01/2024
|
BHAGWANDAS
|
1734004024WL029404
|
BHAGWANDAS
|
00415
|
SBIN0002841
|
770
|
770
|
Processed
|
14/03/2024
|
|
706600125
|
|
BHAGWANDAS
|
STATE BANK OF INDIA(508548)
|
|
196
|
BABAI CHICHLI
|
MP-34-004-024-001/449-C
(KALYANPUR)
|
1734004024NRG24170120240221668
|
17/01/2024
|
Teekaram
|
1734004024WL029404
|
Teekaram
|
00415
|
SBIN0002841
|
770
|
770
|
Processed
|
14/03/2024
|
|
706600125
|
|
Teekaram
|
STATE BANK OF INDIA(508548)
|
|
197
|
BABAI CHICHLI
|
MP-34-004-024-001/494-C
(KALYANPUR)
|
1734004024NRG24170120240221670
|
17/01/2024
|
Akash
|
1734004024WL029404
|
Akash
|
00415
|
SBIN0002841
|
770
|
770
|
Processed
|
14/03/2024
|
|
706600125
|
|
Akash
|
STATE BANK OF INDIA(508548)
|
|
198
|
BABAI CHICHLI
|
MP-34-004-024-001/495-C
(KALYANPUR)
|
1734004024NRG24170120240221671
|
17/01/2024
|
Sandeep
|
1734004024WL029404
|
Sandeep
|
00415
|
SBIN0002841
|
770
|
770
|
Processed
|
14/03/2024
|
|
706600125
|
|
Sandeep
|
STATE BANK OF INDIA(508548)
|
|
199
|
BABAI CHICHLI
|
MP-34-004-024-001/70-A
(KALYANPUR)
|
1734004024NRG24170120240221673
|
17/01/2024
|
ANNILAL
|
1734004024WL029405
|
ANNILAL
|
00415
|
SBIN0002841
|
770
|
770
|
Processed
|
14/03/2024
|
|
706600125
|
|
ANNILAL
|
STATE BANK OF INDIA(508548)
|
|
200
|
BABAI CHICHLI
|
MP-34-004-024-001/70-A
(KALYANPUR)
|
1734004024NRG24170120240221674
|
17/01/2024
|
GAYATRI
|
1734004024WL029405
|
GAYATRI
|
00415
|
SBIN0002841
|
770
|
770
|
Processed
|
14/03/2024
|
|
706600125
|
|
GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
201
|
BABAI CHICHLI
|
MP-34-004-024-001/77-A
(KALYANPUR)
|
1734004024NRG24170120240221675
|
17/01/2024
|
pushpendra
|
1734004024WL029405
|
pushpendra
|
00415
|
SBIN0002841
|
770
|
770
|
Processed
|
14/03/2024
|
|
706600125
|
|
pushpendra
|
STATE BANK OF INDIA(508548)
|
|
202
|
BABAI CHICHLI
|
MP-34-004-043-002/316
(RATIKARAR)
|
1734004043NRG24170120240221751
|
17/01/2024
|
raju yadav
|
1734004043WL029412
|
raju yadav
|
00415
|
SBIN0002841
|
3
|
3
|
Processed
|
14/03/2024
|
|
706600125
|
|
rajuyadav
|
STATE BANK OF INDIA(508548)
|
|
203
|
BABAI CHICHLI
|
MP-34-004-043-002/59
(RATIKARAR)
|
1734004043NRG24170120240221752
|
17/01/2024
|
ANUJ KUMAR
|
1734004043WL029412
|
ANUJ KUMAR
|
00415
|
SBIN0002841
|
3
|
3
|
Processed
|
14/03/2024
|
|
706600125
|
|
ANUJKUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
204
|
BABAI CHICHLI
|
MP-34-004-043-002/66
(RATIKARAR)
|
1734004043NRG24170120240221753
|
17/01/2024
|
maniram
|
1734004043WL029412
|
maniram
|
00415
|
SBIN0002841
|
2
|
2
|
Processed
|
14/03/2024
|
|
706600125
|
|
maniram
|
STATE BANK OF INDIA(508548)
|
|
205
|
BABAI CHICHLI
|
MP-34-004-043-003/250
(RATIKARAR)
|
1734004043NRG24170120240221755
|
17/01/2024
|
Prakash Belvanshi
|
1734004043WL029412
|
Prakash Belvanshi
|
00415
|
SBIN0002841
|
3
|
3
|
Processed
|
14/03/2024
|
|
706600125
|
|
PrakashBelvanshi
|
STATE BANK OF INDIA(508548)
|
|
206
|
BABAI CHICHLI
|
MP-34-004-043-003/35
(RATIKARAR)
|
1734004043NRG24170120240221757
|
17/01/2024
|
CHHOTELAL
|
1734004043WL029412
|
CHHOTELAL
|
00415
|
SBIN0002841
|
3
|
3
|
Processed
|
14/03/2024
|
|
706600125
|
|
CHHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
207
|
BABAI CHICHLI
|
MP-34-004-043-003/47
(RATIKARAR)
|
1734004043NRG24170120240221758
|
17/01/2024
|
RAMSINGH GOUND
|
1734004043WL029412
|
RAMSINGH GOUND
|
00415
|
SBIN0002841
|
3
|
3
|
Processed
|
14/03/2024
|
|
706600125
|
|
RAMSINGHGOUND
|
STATE BANK OF INDIA(508548)
|
|
208
|
BABAI CHICHLI
|
MP-34-004-043-003/76
(RATIKARAR)
|
1734004043NRG24170120240221759
|
17/01/2024
|
BALARAM
|
1734004043WL029412
|
BALARAM
|
00415
|
SBIN0002841
|
3
|
3
|
Processed
|
14/03/2024
|
|
706600125
|
|
BALARAM
|
STATE BANK OF INDIA(508548)
|
|
209
|
BABAI CHICHLI
|
MP-34-004-043-003/98
(RATIKARAR)
|
1734004043NRG24170120240221760
|
17/01/2024
|
DINESH RAI
|
1734004043WL029412
|
DINESH RAI
|
00415
|
SBIN0002841
|
3
|
3
|
Processed
|
14/03/2024
|
|
706600125
|
|
DINESHRAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
210
|
BABAI CHICHLI
|
MP-34-004-053-001/897
(PIPARIYA)
|
1734004053NRG24160120240220736
|
17/01/2024
|
Sunita bai
|
1734004053WL029310
|
Sunita bai
|
00415
|
SBIN0002841
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706600125
|
|
Sunitabai
|
BANK OF BARODA(606985)
|
|
211
|
BABAI CHICHLI
|
MP-34-004-053-002/222
(PIPARIYA)
|
1734004000NRG24170120240221889
|
17/01/2024
|
Sachin
|
1734004WL029423
|
Sachin
|
00415
|
SBIN0002841
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706600125
|
|
Sachin
|
STATE BANK OF INDIA(508548)
|
|
212
|
BABAI CHICHLI
|
MP-34-004-054-001/ 152-A
(DHURSURU)
|
1734004054NRG24160120240221450
|
17/01/2024
|
RAJU
|
1734004054WL029377
|
RAJU
|
00415
|
SBIN0002841
|
884
|
884
|
Processed
|
14/03/2024
|
|
706600125
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
213
|
BABAI CHICHLI
|
MP-34-004-054-001/ 175-A
(DHURSURU)
|
1734004054NRG24160120240221451
|
17/01/2024
|
BRAJ MOHAN
|
1734004054WL029377
|
BRAJ MOHAN
|
00415
|
SBIN0002841
|
884
|
884
|
Processed
|
14/03/2024
|
|
706600125
|
|
BRAJMOHAN
|
STATE BANK OF INDIA(508548)
|
|
214
|
BABAI CHICHLI
|
MP-34-004-054-001/ 83-A
(DHURSURU)
|
1734004054NRG24160120240221453
|
17/01/2024
|
HEMRAJ
|
1734004054WL029377
|
HEMRAJ
|
00415
|
SBIN0002841
|
884
|
884
|
Processed
|
14/03/2024
|
|
706600125
|
|
HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
215
|
BABAI CHICHLI
|
MP-34-004-054-001/122
(DHURSURU)
|
1734004054NRG24160120240221454
|
17/01/2024
|
DEVI PRASAD
|
1734004054WL029377
|
DEVI PRASAD
|
00415
|
SBIN0002841
|
884
|
884
|
Rejected
|
14/03/2024
|
|
706600125
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
216
|
BABAI CHICHLI
|
MP-34-004-054-001/13
(DHURSURU)
|
1734004054NRG24160120240221456
|
17/01/2024
|
SUNIL
|
1734004054WL029377
|
SUNIL
|
00415
|
SBIN0002841
|
884
|
884
|
Processed
|
14/03/2024
|
|
706600125
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
217
|
BABAI CHICHLI
|
MP-34-004-054-001/14832293
(DHURSURU)
|
1734004054NRG24160120240221460
|
17/01/2024
|
MALLOO P KUSHWAHA
|
1734004054WL029377
|
MALLOO P KUSHWAHA
|
00415
|
SBIN0002841
|
884
|
884
|
Processed
|
14/03/2024
|
|
706600125
|
|
MALLOOPKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
218
|
BABAI CHICHLI
|
MP-34-004-054-001/14832293
(DHURSURU)
|
1734004054NRG24160120240221461
|
17/01/2024
|
PHULVATI BAI KUSHWAHA
|
1734004054WL029377
|
PHULVATI BAI KUSHWAHA
|
00415
|
SBIN0002841
|
884
|
884
|
Processed
|
14/03/2024
|
|
706600125
|
|
PHULVATIBAIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
219
|
BABAI CHICHLI
|
MP-34-004-054-001/416
(DHURSURU)
|
1734004054NRG24160120240221465
|
17/01/2024
|
KAILASH
|
1734004054WL029378
|
KAILASH
|
00415
|
SBIN0002841
|
442
|
442
|
Processed
|
14/03/2024
|
|
706600125
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
220
|
BABAI CHICHLI
|
MP-34-004-054-001/422
(DHURSURU)
|
1734004054NRG24160120240221467
|
17/01/2024
|
ASHOK
|
1734004054WL029378
|
ASHOK
|
00415
|
SBIN0002841
|
442
|
442
|
Processed
|
14/03/2024
|
|
706600125
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
221
|
BABAI CHICHLI
|
MP-34-004-054-001/429
(DHURSURU)
|
1734004054NRG24160120240221469
|
17/01/2024
|
SUNIL
|
1734004054WL029378
|
SUNIL
|
00415
|
SBIN0002841
|
442
|
442
|
Processed
|
14/03/2024
|
|
706600125
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
222
|
BABAI CHICHLI
|
MP-34-004-054-001/430
(DHURSURU)
|
1734004054NRG24160120240221470
|
17/01/2024
|
GOVIND
|
1734004054WL029378
|
GOVIND
|
00415
|
SBIN0002841
|
442
|
442
|
Processed
|
14/03/2024
|
|
706600125
|
|
GOVIND
|
CANARA BANK(508532)
|
|
223
|
BABAI CHICHLI
|
MP-34-004-055-001/ 288-A
(DHANA)
|
1734004000NRG24170120240221803
|
17/01/2024
|
Vineeta
|
1734004WL029420
|
Vineeta
|
00415
|
SBIN0002841
|
6
|
6
|
Processed
|
14/03/2024
|
|
706600125
|
|
Vineeta
|
STATE BANK OF INDIA(508548)
|
|
224
|
BABAI CHICHLI
|
MP-34-004-055-001/429
(DHANA)
|
1734004000NRG24170120240221878
|
17/01/2024
|
SOM NATH GOAND
|
1734004WL029421
|
SOM NATH GOAND
|
00415
|
SBIN0002841
|
6
|
6
|
Processed
|
14/03/2024
|
|
706600125
|
|
SOMNATHGOAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28205
|
28205
|
|
|
|
|
|
|
|
|
225
|
BABAI CHICHLI
|
MP-34-004-029-001/290
(KHANCHARI)
|
1734004029NRG24160120240221226
|
17/01/2024
|
Amreen Bee
|
1734004029WL029355
|
Amreen Bee
|
00415
|
SBIN0002860
|
442
|
442
|
Processed
|
14/03/2024
|
|
706600125
|
|
AmreenBee
|
STATE BANK OF INDIA(508548)
|
|
226
|
BABAI CHICHLI
|
MP-34-004-029-001/305
(KHANCHARI)
|
1734004029NRG24170120240221927
|
17/01/2024
|
Romil Kumar Kourav
|
1734004029WL029427
|
Romil Kumar Kourav
|
00415
|
SBIN0002860
|
442
|
442
|
Processed
|
14/03/2024
|
|
706600125
|
|
RomilKumarKourav
|
STATE BANK OF INDIA(508548)
|
|
227
|
BABAI CHICHLI
|
MP-34-004-030-001/1023
(KARPGAON)
|
1734004030NRG24160120240221577
|
17/01/2024
|
BHURI BAI
|
1734004030WL029395
|
BHURI BAI
|
00415
|
SBIN0002860
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706600125
|
|
BHURIBAI
|
ICICI BANK LTD(508534)
|
|
228
|
BABAI CHICHLI
|
MP-34-004-030-001/1054
(KARPGAON)
|
1734004030NRG24160120240221579
|
17/01/2024
|
AARAMBAI
|
1734004030WL029395
|
AARAMBAI
|
00415
|
SBIN0002860
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706600125
|
|
AARAMBAI
|
STATE BANK OF INDIA(508548)
|
|
229
|
BABAI CHICHLI
|
MP-34-004-030-001/1054
(KARPGAON)
|
1734004030NRG24160120240221578
|
17/01/2024
|
DEEPAK JATAV
|
1734004030WL029395
|
DEEPAK JATAV
|
00415
|
SBIN0002860
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706600125
|
|
DEEPAKJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
230
|
BABAI CHICHLI
|
MP-34-004-021-002/505
(NARSARA)
|
1734004021NRG24170120240221938
|
17/01/2024
|
UMESH
|
1734004021WL029431
|
UMESH
|
00415
|
SBIN0006274
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706600125
|
|
UMESH
|
STATE BANK OF INDIA(508548)
|
|
231
|
BABAI CHICHLI
|
MP-34-004-024-001/287-C
(KALYANPUR)
|
1734004024NRG24170120240221666
|
17/01/2024
|
SHAILENDRA
|
1734004024WL029404
|
SHAILENDRA
|
00415
|
SBIN0006274
|
770
|
770
|
Processed
|
14/03/2024
|
|
706600125
|
|
SHAILENDRA
|
STATE BANK OF INDIA(508548)
|
|
232
|
BABAI CHICHLI
|
MP-34-004-029-001/130
(KHANCHARI)
|
1734004029NRG24170120240221919
|
17/01/2024
|
ARTI
|
1734004029WL029427
|
ARTI
|
00415
|
SBIN0006274
|
442
|
442
|
Processed
|
14/03/2024
|
|
706600125
|
|
ARTI
|
INDUSIND BANK(607189)
|
|
233
|
BABAI CHICHLI
|
MP-34-004-029-001/130
(KHANCHARI)
|
1734004029NRG24170120240221918
|
17/01/2024
|
GIRISH
|
1734004029WL029427
|
GIRISH
|
00415
|
SBIN0006274
|
442
|
442
|
Processed
|
14/03/2024
|
|
706600125
|
|
GIRISH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2980
|
2980
|
|
|
|
|
|
|
|
|
234
|
BABAI CHICHLI
|
MP-34-004-055-001/ 212-A
(DHANA)
|
1734004000NRG24170120240221801
|
17/01/2024
|
ASHOK
|
1734004WL029420
|
ASHOK
|
00415
|
SBIN0012273
|
6
|
6
|
Processed
|
14/03/2024
|
|
706600125
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
235
|
BABAI CHICHLI
|
MP-34-004-055-001/ 212-A
(DHANA)
|
1734004000NRG24170120240221800
|
17/01/2024
|
ASHOK
|
1734004WL029420
|
ASHOK
|
00415
|
SBIN0012273
|
6
|
6
|
Processed
|
14/03/2024
|
|
706600125
|
|
ASHOK
|
BANK OF BARODA(606985)
|
|
236
|
BABAI CHICHLI
|
MP-34-004-055-001/ 212-A
(DHANA)
|
1734004000NRG24170120240221820
|
17/01/2024
|
ASHOK
|
1734004WL029421
|
ASHOK
|
00415
|
SBIN0012273
|
7
|
7
|
Processed
|
14/03/2024
|
|
706600125
|
|
ASHOK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19
|
19
|
|
|
|
|
|
|
|
|
237
|
BABAI CHICHLI
|
MP-34-004-017-001/87
(CHHENA KACHHAR (B))
|
1734004017NRG24170120240221735
|
17/01/2024
|
Abishek
|
1734004017WL029408
|
Abishek
|
00415
|
SBIN0061554
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706600125
|
|
Abishek
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
238
|
BABAI CHICHLI
|
MP-34-004-001-001/1254
(PANAGAR)
|
1734004001NRG24160120240221423
|
17/01/2024
|
RAMCHARAN KEER
|
1734004001WL029372
|
RAMCHARAN KEER
|
00462
|
UCBA0001035
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706600125
|
|
RAMCHARANKEER
|
UCO BANK(607066)
|
|
239
|
BABAI CHICHLI
|
MP-34-004-001-001/1258
(PANAGAR)
|
1734004001NRG24160120240221424
|
17/01/2024
|
SATYAWAN YADAV
|
1734004001WL029372
|
SATYAWAN YADAV
|
00462
|
UCBA0001035
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706600125
|
|
SATYAWANYADAV
|
UCO BANK(607066)
|
|
240
|
BABAI CHICHLI
|
MP-34-004-001-001/1259
(PANAGAR)
|
1734004001NRG24160120240221425
|
17/01/2024
|
KHARAGRAM YADAV
|
1734004001WL029372
|
KHARAGRAM YADAV
|
00462
|
UCBA0001035
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706600125
|
|
KHARAGRAMYADAV
|
UCO BANK(607066)
|
|
241
|
BABAI CHICHLI
|
MP-34-004-001-001/1260
(PANAGAR)
|
1734004001NRG24160120240221426
|
17/01/2024
|
GOVIND SAHU
|
1734004001WL029372
|
GOVIND SAHU
|
00462
|
UCBA0001035
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706600125
|
|
GOVINDSAHU
|
UCO BANK(607066)
|
|
242
|
BABAI CHICHLI
|
MP-34-004-001-001/1272
(PANAGAR)
|
1734004001NRG24160120240221428
|
17/01/2024
|
VERENDR HARIJAN
|
1734004001WL029372
|
VERENDR HARIJAN
|
00462
|
UCBA0001035
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706600125
|
|
VERENDRHARIJAN
|
UCO BANK(607066)
|
|
243
|
BABAI CHICHLI
|
MP-34-004-001-001/1277
(PANAGAR)
|
1734004001NRG24160120240221430
|
17/01/2024
|
BASANT KEER
|
1734004001WL029372
|
BASANT KEER
|
00462
|
UCBA0001035
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706600125
|
|
BASANTKEER
|
UCO BANK(607066)
|
|
244
|
BABAI CHICHLI
|
MP-34-004-001-001/1278
(PANAGAR)
|
1734004001NRG24160120240221431
|
17/01/2024
|
GEETA BAI KAHAR
|
1734004001WL029372
|
GEETA BAI KAHAR
|
00462
|
UCBA0001035
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706600125
|
|
GEETABAIKAHAR
|
UCO BANK(607066)
|
|
245
|
BABAI CHICHLI
|
MP-34-004-001-001/377
(PANAGAR)
|
1734004001NRG24160120240221432
|
17/01/2024
|
DALLCHAND CHAMAR
|
1734004001WL029372
|
DALLCHAND CHAMAR
|
00462
|
UCBA0001035
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706600125
|
|
DALLCHANDCHAMAR
|
UCO BANK(607066)
|
|
246
|
BABAI CHICHLI
|
MP-34-004-055-001/352
(DHANA)
|
1734004000NRG24170120240221845
|
17/01/2024
|
MAHENDRA KUSHWAHA
|
1734004WL029421
|
MAHENDRA KUSHWAHA
|
00462
|
UCBA0001035
|
6
|
6
|
Processed
|
14/03/2024
|
|
706600125
|
|
MAHENDRAKUSHWAHA
|
UCO BANK(607066)
|
|
247
|
BABAI CHICHLI
|
MP-34-004-056-001/2383
(BARHA BADA)
|
1734004056NRG24160120240220787
|
17/01/2024
|
Deepak Lodhi
|
1734004056WL029316
|
Deepak Lodhi
|
00462
|
UCBA0001035
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706600125
|
|
DeepakLodhi
|
STATE BANK OF INDIA(508548)
|
|
248
|
BABAI CHICHLI
|
MP-34-004-062-001/273
(CHHAIÓÓNA KCHHAR (A))
|
1734004062NRG24160120240220805
|
17/01/2024
|
rajesh
|
1734004062WL029319
|
rajesh
|
00462
|
UCBA0001035
|
4
|
4
|
Processed
|
14/03/2024
|
|
706600125
|
|
rajesh
|
UCO BANK(607066)
|
|
249
|
BABAI CHICHLI
|
MP-34-004-062-001/364
(CHHAIÓÓNA KCHHAR (A))
|
1734004062NRG24160120240220807
|
17/01/2024
|
dhniram
|
1734004062WL029319
|
dhniram
|
00462
|
UCBA0001035
|
4
|
4
|
Processed
|
14/03/2024
|
|
706600125
|
|
dhniram
|
UCO BANK(607066)
|
|
250
|
BABAI CHICHLI
|
MP-34-004-062-001/383
(CHHAIÓÓNA KCHHAR (A))
|
1734004062NRG24160120240220809
|
17/01/2024
|
parshottam
|
1734004062WL029319
|
parshottam
|
00462
|
UCBA0001035
|
4
|
4
|
Processed
|
14/03/2024
|
|
706600125
|
|
parshottam
|
AXIS BANK(607153)
|
|
251
|
BABAI CHICHLI
|
MP-34-004-062-001/383
(CHHAIÓÓNA KCHHAR (A))
|
1734004062NRG24160120240220808
|
17/01/2024
|
VAINI PRASAD VISHVKARMA
|
1734004062WL029319
|
VAINI PRASAD VISHVKARMA
|
00462
|
UCBA0001035
|
4
|
4
|
Processed
|
14/03/2024
|
|
706600125
|
|
VAINIPRASADVISHVKARMA
|
UCO BANK(607066)
|
|
252
|
BABAI CHICHLI
|
MP-34-004-062-001/400
(CHHAIÓÓNA KCHHAR (A))
|
1734004062NRG24160120240220811
|
17/01/2024
|
Laxmi bai
|
1734004062WL029319
|
Laxmi bai
|
00462
|
UCBA0001035
|
4
|
4
|
Processed
|
14/03/2024
|
|
706600125
|
|
Laxmibai
|
UCO BANK(607066)
|
|
253
|
BABAI CHICHLI
|
MP-34-004-062-001/400
(CHHAIÓÓNA KCHHAR (A))
|
1734004062NRG24160120240220810
|
17/01/2024
|
mukesh
|
1734004062WL029319
|
mukesh
|
00462
|
UCBA0001035
|
4
|
4
|
Processed
|
14/03/2024
|
|
706600125
|
|
mukesh
|
UCO BANK(607066)
|
|
254
|
BABAI CHICHLI
|
MP-34-004-062-001/405
(CHHAIÓÓNA KCHHAR (A))
|
1734004062NRG24160120240220812
|
17/01/2024
|
Ajju
|
1734004062WL029319
|
Ajju
|
00462
|
UCBA0001035
|
4
|
4
|
Processed
|
14/03/2024
|
|
706600125
|
|
Ajju
|
UCO BANK(607066)
|
|
255
|
BABAI CHICHLI
|
MP-34-004-062-001/442
(CHHAIÓÓNA KCHHAR (A))
|
1734004062NRG24160120240220815
|
17/01/2024
|
Kalpna Shrivas
|
1734004062WL029319
|
Kalpna Shrivas
|
00462
|
UCBA0001035
|
4
|
4
|
Processed
|
14/03/2024
|
|
706600125
|
|
KalpnaShrivas
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
256
|
BABAI CHICHLI
|
MP-34-004-062-001/460
(CHHAIÓÓNA KCHHAR (A))
|
1734004062NRG24160120240220816
|
17/01/2024
|
keshav
|
1734004062WL029319
|
keshav
|
00462
|
UCBA0001035
|
4
|
4
|
Processed
|
14/03/2024
|
|
706600125
|
|
keshav
|
UCO BANK(607066)
|
|
257
|
BABAI CHICHLI
|
MP-34-004-062-001/506
(CHHAIÓÓNA KCHHAR (A))
|
1734004062NRG24160120240220819
|
17/01/2024
|
Gopal mehra
|
1734004062WL029321
|
Gopal mehra
|
00462
|
UCBA0001035
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706600125
|
|
Gopalmehra
|
UCO BANK(607066)
|
|
258
|
BABAI CHICHLI
|
MP-34-004-062-001/553
(CHHAIÓÓNA KCHHAR (A))
|
1734004062NRG24160120240220821
|
17/01/2024
|
JUGOO BAI
|
1734004062WL029323
|
JUGOO BAI
|
00462
|
UCBA0001035
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706600125
|
|
JUGOOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
BABAI CHICHLI
|
MP-34-004-062-001/581
(CHHAIÓÓNA KCHHAR (A))
|
1734004062NRG24160120240220820
|
17/01/2024
|
JAYANTI
|
1734004062WL029322
|
JAYANTI
|
00462
|
UCBA0001035
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706600125
|
|
JAYANTI
|
UCO BANK(607066)
|
|
260
|
BABAI CHICHLI
|
MP-34-004-062-001/624
(CHHAIÓÓNA KCHHAR (A))
|
1734004062NRG24160120240220823
|
17/01/2024
|
SANTOSH RAJHAR
|
1734004062WL029325
|
SANTOSH RAJHAR
|
00462
|
UCBA0001035
|
720
|
720
|
Processed
|
14/03/2024
|
|
706600125
|
|
SANTOSHRAJHAR
|
UCO BANK(607066)
|
|
261
|
BABAI CHICHLI
|
MP-34-004-062-001/635
(CHHAIÓÓNA KCHHAR (A))
|
1734004062NRG24160120240220824
|
17/01/2024
|
GUDDA
|
1734004062WL029326
|
GUDDA
|
00462
|
UCBA0001035
|
720
|
720
|
Processed
|
14/03/2024
|
|
706600125
|
|
GUDDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17173
|
17173
|
|
|
|
|
|
|
|
|
262
|
BABAI CHICHLI
|
MP-34-004-001-001/ 358-B
(PANAGAR)
|
1734004001NRG24160120240221422
|
17/01/2024
|
KAUSHAL
|
1734004001WL029372
|
KAUSHAL
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706600125
|
|
KAUSHAL
|
UCO BANK(607066)
|
|
263
|
BABAI CHICHLI
|
MP-34-004-045-002/529
(TENDU KHEDA)
|
1734004000NRG24170120240221884
|
17/01/2024
|
Rajkumar Thakur
|
1734004WL029422
|
Rajkumar Thakur
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706600125
|
|
RajkumarThakur
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
BABAI CHICHLI
|
MP-34-004-054-001/1483240
(DHURSURU)
|
1734004054NRG24160120240221463
|
17/01/2024
|
NARESH KUSHWAHA
|
1734004054WL029377
|
NARESH KUSHWAHA
|
00468
|
UBIN0544779
|
884
|
884
|
Processed
|
14/03/2024
|
|
706600125
|
|
NARESHKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
265
|
BABAI CHICHLI
|
MP-34-004-017-001/341
(CHHENA KACHHAR (B))
|
1734004017NRG24170120240221722
|
17/01/2024
|
Bal chand
|
1734004017WL029408
|
Bal chand
|
00468
|
UBIN0544787
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706600125
|
|
Balchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
266
|
BABAI CHICHLI
|
MP-34-004-062-001/290
(CHHAIÓÓNA KCHHAR (A))
|
1734004062NRG24160120240220806
|
17/01/2024
|
SALAKRAM MEHRA
|
1734004062WL029319
|
SALAKRAM MEHRA
|
00666
|
IDFB0041103
|
4
|
4
|
Processed
|
14/03/2024
|
|
706600125
|
|
SALAKRAMMEHRA
|
IDFC BANK LIMITED(608117)
|
|
267
|
BABAI CHICHLI
|
MP-34-004-062-001/460
(CHHAIÓÓNA KCHHAR (A))
|
1734004062NRG24160120240220817
|
17/01/2024
|
maalti
|
1734004062WL029319
|
maalti
|
00666
|
IDFB0041103
|
4
|
4
|
Processed
|
14/03/2024
|
|
706600125
|
|
maalti
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8
|
8
|
|
|
|
|
|
|
|
|
268
|
BABAI CHICHLI
|
MP-34-004-044-001/251
(MAOU)
|
1734004044NRG24160120240220773
|
17/01/2024
|
Rajababu
|
1734004044WL029313
|
Rajababu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706600125
|
|
Rajababu
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
BABAI CHICHLI
|
MP-34-004-053-001/304
(PIPARIYA)
|
1734004053NRG24160120240220733
|
17/01/2024
|
Bhgbat
|
1734004053WL029310
|
Bhgbat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706600125
|
|
Bhgbat
|
BANK OF BARODA(606985)
|
|
270
|
BABAI CHICHLI
|
MP-34-004-053-001/325
(PIPARIYA)
|
1734004053NRG24160120240220734
|
17/01/2024
|
Pirbha
|
1734004053WL029310
|
Pirbha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706600125
|
|
Pirbha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
BABAI CHICHLI
|
MP-34-004-053-001/997
(PIPARIYA)
|
1734004000NRG24170120240221885
|
17/01/2024
|
Sibraj
|
1734004WL029423
|
Sibraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706600125
|
|
Sibraj
|
BANK OF INDIA(508505)
|
|
272
|
BABAI CHICHLI
|
MP-34-004-053-001/999
(PIPARIYA)
|
1734004000NRG24170120240221886
|
17/01/2024
|
Nanne
|
1734004WL029423
|
Nanne
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706600125
|
|
Nanne
|
CANARA BANK(508532)
|
|
273
|
BABAI CHICHLI
|
MP-34-004-053-002/957
(PIPARIYA)
|
1734004000NRG24170120240221893
|
17/01/2024
|
chandesh
|
1734004WL029423
|
chandesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706600125
|
|
chandesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
274
|
BABAI CHICHLI
|
MP-34-004-029-001/304
(KHANCHARI)
|
1734004029NRG24170120240221926
|
17/01/2024
|
Ruksana bee
|
1734004029WL029427
|
Ruksana bee
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
14/03/2024
|
|
706600125
|
|
Ruksanabee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
275
|
BABAI CHICHLI
|
MP-34-004-029-001/304
(KHANCHARI)
|
1734004029NRG24170120240221925
|
17/01/2024
|
HAMEED KHAN
|
1734004029WL029427
|
HAMEED KHAN
|
00697
|
BKID0MG1236
|
221
|
221
|
Processed
|
14/03/2024
|
|
706600125
|
|
HAMEEDKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
276
|
BABAI CHICHLI
|
MP-34-004-029-001/251
(KHANCHARI)
|
1734004029NRG24170120240221924
|
17/01/2024
|
YASHWANT KHAN
|
1734004029WL029427
|
YASHWANT KHAN
|
00697
|
BKID0MG1238
|
442
|
442
|
Processed
|
14/03/2024
|
|
706600125
|
|
YASHWANTKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
277
|
BABAI CHICHLI
|
MP-34-004-017-001/337
(CHHENA KACHHAR (B))
|
1734004017NRG24170120240221721
|
17/01/2024
|
Baiju
|
1734004017WL029408
|
Baiju
|
00697
|
BKID0MG1241
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706600125
|
|
Baiju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
BABAI CHICHLI
|
MP-34-004-017-001/53
(CHHENA KACHHAR (B))
|
1734004017NRG24170120240221731
|
17/01/2024
|
Radha Rajak
|
1734004017WL029408
|
Radha Rajak
|
00697
|
BKID0MG1241
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706600125
|
|
RadhaRajak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
BABAI CHICHLI
|
MP-34-004-017-001/57
(CHHENA KACHHAR (B))
|
1734004017NRG24170120240221733
|
17/01/2024
|
Geeta
|
1734004017WL029408
|
Geeta
|
00697
|
BKID0MG1241
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706600125
|
|
Geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
BABAI CHICHLI
|
MP-34-004-043-002/91
(RATIKARAR)
|
1734004043NRG24170120240221754
|
17/01/2024
|
ASHOK Kumar Yadav
|
1734004043WL029412
|
ASHOK Kumar Yadav
|
00697
|
BKID0MG1241
|
3
|
3
|
Processed
|
14/03/2024
|
|
706600125
|
|
ASHOKKumarYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
BABAI CHICHLI
|
MP-34-004-045-002/20
(TENDU KHEDA)
|
1734004000NRG24170120240221881
|
17/01/2024
|
KUSUM BAI
|
1734004WL029422
|
KUSUM BAI
|
00697
|
BKID0MG1241
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706600125
|
|
KUSUMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5307
|
5307
|
|
|
|
|
|
|
|
|
282
|
BABAI CHICHLI
|
MP-34-004-029-001/287
(KHANCHARI)
|
1734004029NRG24160120240221222
|
17/01/2024
|
Sushma
|
1734004029WL029355
|
Sushma
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
14/03/2024
|
|
706600125
|
|
Sushma
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175328
|
175328
|
|
|
|
|
|
|
|