|
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-34-004-001-001/1279
(PANAGAR)
|
1734004000NRG24080320240266781
|
08/03/2024
|
Prabha Bai Keer
|
1734004WL033778
|
Prabha Bai Keer
|
00045
|
BARB0GADARW
|
4
|
4
|
Processed
|
24/04/2024
|
|
475525488
|
|
PrabhaBaiKeer
|
BANK OF BARODA(606985)
|
|
2
|
BABAI CHICHLI
|
MP-34-004-012-001/154-B
(MEHGUNWA KALAN)
|
1734004012NRG24080320240267054
|
08/03/2024
|
RAKESH KUMAR
|
1734004012WL033802
|
RAKESH KUMAR
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475525488
|
|
RAKESHKUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
3
|
BABAI CHICHLI
|
MP-34-004-014-001/112
(MAGARMUHAN)
|
1734004014NRG24080320240266816
|
08/03/2024
|
somesh kumar
|
1734004014WL033784
|
somesh kumar
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475525488
|
|
someshkumar
|
BANK OF BARODA(606985)
|
|
4
|
BABAI CHICHLI
|
MP-34-004-014-001/23
(MAGARMUHAN)
|
1734004014NRG24080320240266819
|
08/03/2024
|
nand kishor
|
1734004014WL033784
|
nand kishor
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475525488
|
|
nandkishor
|
BANK OF BARODA(606985)
|
|
5
|
BABAI CHICHLI
|
MP-34-004-014-001/83
(MAGARMUHAN)
|
1734004014NRG24080320240266821
|
08/03/2024
|
mukesh
|
1734004014WL033784
|
mukesh
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475525488
|
|
mukesh
|
BANK OF BARODA(606985)
|
|
6
|
BABAI CHICHLI
|
MP-34-004-014-001/93
(MAGARMUHAN)
|
1734004014NRG24080320240266823
|
08/03/2024
|
afsana bee
|
1734004014WL033784
|
afsana bee
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475525488
|
|
afsanabee
|
BANK OF BARODA(606985)
|
|
7
|
BABAI CHICHLI
|
MP-34-004-014-002/223
(MAGARMUHAN)
|
1734004014NRG24080320240266830
|
08/03/2024
|
Ashish Kourav
|
1734004014WL033784
|
Ashish Kourav
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475525488
|
|
AshishKourav
|
BANK OF BARODA(606985)
|
|
8
|
BABAI CHICHLI
|
MP-34-004-014-002/338
(MAGARMUHAN)
|
1734004014NRG24080320240266834
|
08/03/2024
|
Gulab Singh Dhanak
|
1734004014WL033784
|
Gulab Singh Dhanak
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475525488
|
|
GulabSinghDhanak
|
BANK OF BARODA(606985)
|
|
9
|
BABAI CHICHLI
|
MP-34-004-026-001/669
(IMALIYA (KALYANPUR))
|
1734004026NRG24080320240266751
|
08/03/2024
|
PARAMLAL CHAMAR
|
1734004026WL033776
|
PARAMLAL CHAMAR
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475525488
|
|
PARAMLALCHAMAR
|
BANK OF BARODA(606985)
|
|
10
|
BABAI CHICHLI
|
MP-34-004-026-001/796
(IMALIYA (KALYANPUR))
|
1734004026NRG24080320240266759
|
08/03/2024
|
MANISHA
|
1734004026WL033776
|
MANISHA
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475525488
|
|
MANISHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
BABAI CHICHLI
|
MP-34-004-053-001/712
(PIPARIYA)
|
1734004053NRG24080320240266721
|
08/03/2024
|
jasman
|
1734004053WL033774
|
jasman
|
00045
|
BARB0GADARW
|
500
|
500
|
Processed
|
24/04/2024
|
|
475525488
|
|
jasman
|
STATE BANK OF INDIA(508548)
|
|
12
|
BABAI CHICHLI
|
MP-34-004-053-001/821
(PIPARIYA)
|
1734004053NRG24080320240266722
|
08/03/2024
|
rakesh
|
1734004053WL033774
|
rakesh
|
00045
|
BARB0GADARW
|
500
|
500
|
Processed
|
24/04/2024
|
|
475525488
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
BABAI CHICHLI
|
MP-34-004-055-001/ 172-A
(DHANA)
|
1734004055NRG24080320240266840
|
08/03/2024
|
geeta bai
|
1734004055WL033785
|
geeta bai
|
00045
|
BARB0GADARW
|
663
|
663
|
Processed
|
24/04/2024
|
|
475525488
|
|
geetabai
|
BANK OF BARODA(606985)
|
|
14
|
BABAI CHICHLI
|
MP-34-004-055-001/295
(DHANA)
|
1734004055NRG24080320240266843
|
08/03/2024
|
Pradeep kushwaha
|
1734004055WL033785
|
Pradeep kushwaha
|
00045
|
BARB0GADARW
|
3
|
3
|
Processed
|
24/04/2024
|
|
475525488
|
|
Pradeepkushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BABAI CHICHLI
|
MP-34-004-055-001/381
(DHANA)
|
1734004055NRG24080320240266850
|
08/03/2024
|
mamta bai kushwaha
|
1734004055WL033785
|
mamta bai kushwaha
|
00045
|
BARB0GADARW
|
6
|
6
|
Processed
|
24/04/2024
|
|
475525488
|
|
mamtabaikushwaha
|
BANK OF BARODA(606985)
|
|
16
|
BABAI CHICHLI
|
MP-34-004-055-001/392
(DHANA)
|
1734004055NRG24080320240266851
|
08/03/2024
|
kamlesh
|
1734004055WL033785
|
kamlesh
|
00045
|
BARB0GADARW
|
221
|
221
|
Processed
|
24/04/2024
|
|
475525488
|
|
kamlesh
|
BANK OF BARODA(606985)
|
|
17
|
BABAI CHICHLI
|
MP-34-004-055-001/405
(DHANA)
|
1734004055NRG24080320240266854
|
08/03/2024
|
devraj sarathe
|
1734004055WL033785
|
devraj sarathe
|
00045
|
BARB0GADARW
|
663
|
663
|
Processed
|
24/04/2024
|
|
475525488
|
|
devrajsarathe
|
BANK OF BARODA(606985)
|
|
18
|
BABAI CHICHLI
|
MP-34-004-055-001/424
(DHANA)
|
1734004055NRG24080320240266855
|
08/03/2024
|
Ghanashyam Sarathe
|
1734004055WL033785
|
Ghanashyam Sarathe
|
00045
|
BARB0GADARW
|
663
|
663
|
Processed
|
24/04/2024
|
|
475525488
|
|
GhanashyamSarathe
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15157
|
15157
|
|
|
|
|
|
|
|
|
19
|
BABAI CHICHLI
|
MP-34-004-014-002/235
(MAGARMUHAN)
|
1734004014NRG24080320240266831
|
08/03/2024
|
sunderlal kourav
|
1734004014WL033784
|
sunderlal kourav
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475525488
|
|
sunderlalkourav
|
BANK OF INDIA(508505)
|
|
20
|
BABAI CHICHLI
|
MP-34-004-053-001/2083
(PIPARIYA)
|
1734004053NRG24080320240266715
|
08/03/2024
|
ghasiram
|
1734004053WL033774
|
ghasiram
|
00048
|
BKID0009437
|
500
|
500
|
Processed
|
24/04/2024
|
|
475525488
|
|
ghasiram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1826
|
1826
|
|
|
|
|
|
|
|
|
21
|
BABAI CHICHLI
|
MP-34-004-026-001/890
(IMALIYA (KALYANPUR))
|
1734004026NRG24080320240266762
|
08/03/2024
|
ANEK KAURAV
|
1734004026WL033776
|
ANEK KAURAV
|
00048
|
BKID0009438
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475525488
|
|
ANEKKAURAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
22
|
BABAI CHICHLI
|
MP-34-004-001-001/1191
(PANAGAR)
|
1734004000NRG24080320240266769
|
08/03/2024
|
ARAVIND SINGH
|
1734004WL033778
|
ARAVIND SINGH
|
00078
|
CNRB0004769
|
5
|
5
|
Processed
|
24/04/2024
|
|
475525488
|
|
ARAVINDSINGH
|
CANARA BANK(508532)
|
|
23
|
BABAI CHICHLI
|
MP-34-004-001-001/1193
(PANAGAR)
|
1734004000NRG24080320240266770
|
08/03/2024
|
SHAILENDRA SINGH
|
1734004WL033778
|
SHAILENDRA SINGH
|
00078
|
CNRB0004769
|
5
|
5
|
Processed
|
24/04/2024
|
|
475525488
|
|
SHAILENDRASINGH
|
CANARA BANK(508532)
|
|
24
|
BABAI CHICHLI
|
MP-34-004-012-001/278
(MEHGUNWA KALAN)
|
1734004012NRG24080320240267056
|
08/03/2024
|
SAURABH KUMAR KOURAV
|
1734004012WL033802
|
SAURABH KUMAR KOURAV
|
00078
|
CNRB0004769
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475525488
|
|
SAURABHKUMARKOURAV
|
CANARA BANK(508532)
|
|
25
|
BABAI CHICHLI
|
MP-34-004-014-001/143
(MAGARMUHAN)
|
1734004014NRG24080320240266818
|
08/03/2024
|
JAGDEESH KUMAR KOURAV
|
1734004014WL033784
|
JAGDEESH KUMAR KOURAV
|
00078
|
CNRB0004769
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475525488
|
|
JAGDEESHKUMARKOURAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2662
|
2662
|
|
|
|
|
|
|
|
|
26
|
BABAI CHICHLI
|
MP-34-004-026-001/365
(IMALIYA (KALYANPUR))
|
1734004026NRG24080320240266739
|
08/03/2024
|
NARENDRA
|
1734004026WL033776
|
NARENDRA
|
00089
|
CBIN0281005
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475525488
|
|
NARENDRA
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
27
|
BABAI CHICHLI
|
MP-34-004-026-001/367
(IMALIYA (KALYANPUR))
|
1734004026NRG24080320240266742
|
08/03/2024
|
VEERENDRA
|
1734004026WL033776
|
VEERENDRA
|
00089
|
CBIN0281005
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475525488
|
|
VEERENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BABAI CHICHLI
|
MP-34-004-026-001/407
(IMALIYA (KALYANPUR))
|
1734004026NRG24080320240266743
|
08/03/2024
|
LOTAN SINGH KOURAV
|
1734004026WL033776
|
LOTAN SINGH KOURAV
|
00089
|
CBIN0281005
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475525488
|
|
LOTANSINGHKOURAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
BABAI CHICHLI
|
MP-34-004-026-001/511
(IMALIYA (KALYANPUR))
|
1734004026NRG24080320240266744
|
08/03/2024
|
AMARSINGH KOURAV
|
1734004026WL033776
|
AMARSINGH KOURAV
|
00089
|
CBIN0281005
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475525488
|
|
AMARSINGHKOURAV
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BABAI CHICHLI
|
MP-34-004-026-001/749
(IMALIYA (KALYANPUR))
|
1734004026NRG24080320240266756
|
08/03/2024
|
NEELESH KOURAV
|
1734004026WL033776
|
NEELESH KOURAV
|
00089
|
CBIN0281005
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475525488
|
|
NEELESHKOURAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
31
|
BABAI CHICHLI
|
MP-34-004-012-001/45-A
(MEHGUNWA KALAN)
|
1734004012NRG24080320240267057
|
08/03/2024
|
BRIJARAJ SINGH YHAKUR
|
1734004012WL033802
|
BRIJARAJ SINGH YHAKUR
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475525488
|
|
BRIJARAJSINGHYHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BABAI CHICHLI
|
MP-34-004-013-001/100-A
(KANHAR GAON)
|
1734004013NRG24080320240266791
|
08/03/2024
|
chandan
|
1734004013WL033781
|
chandan
|
00089
|
CBIN0282315
|
3
|
3
|
Processed
|
24/04/2024
|
|
475525488
|
|
chandan
|
BANK OF BARODA(606985)
|
|
33
|
BABAI CHICHLI
|
MP-34-004-013-001/100-A
(KANHAR GAON)
|
1734004013NRG24080320240266790
|
08/03/2024
|
chandan harijan
|
1734004013WL033781
|
chandan harijan
|
00089
|
CBIN0282315
|
3
|
3
|
Processed
|
24/04/2024
|
|
475525488
|
|
chandanharijan
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BABAI CHICHLI
|
MP-34-004-014-001/79
(MAGARMUHAN)
|
1734004014NRG24080320240266820
|
08/03/2024
|
makbool khan
|
1734004014WL033784
|
makbool khan
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475525488
|
|
makboolkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BABAI CHICHLI
|
MP-34-004-014-001/93
(MAGARMUHAN)
|
1734004014NRG24080320240266822
|
08/03/2024
|
peetam khan
|
1734004014WL033784
|
peetam khan
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475525488
|
|
peetamkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BABAI CHICHLI
|
MP-34-004-014-002/107
(MAGARMUHAN)
|
1734004014NRG24080320240266825
|
08/03/2024
|
summer singh kahar
|
1734004014WL033784
|
summer singh kahar
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475525488
|
|
summersinghkahar
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BABAI CHICHLI
|
MP-34-004-014-002/15-A
(MAGARMUHAN)
|
1734004014NRG24080320240266826
|
08/03/2024
|
Dalchandra kourav
|
1734004014WL033784
|
Dalchandra kourav
|
00089
|
CBIN0282315
|
221
|
221
|
Processed
|
24/04/2024
|
|
475525488
|
|
Dalchandrakourav
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BABAI CHICHLI
|
MP-34-004-014-002/203
(MAGARMUHAN)
|
1734004014NRG24080320240266828
|
08/03/2024
|
premnarayan
|
1734004014WL033784
|
premnarayan
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475525488
|
|
premnarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BABAI CHICHLI
|
MP-34-004-014-002/296
(MAGARMUHAN)
|
1734004014NRG24080320240266832
|
08/03/2024
|
guddan chamar
|
1734004014WL033784
|
guddan chamar
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475525488
|
|
guddanchamar
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BABAI CHICHLI
|
MP-34-004-014-002/334
(MAGARMUHAN)
|
1734004014NRG24080320240266833
|
08/03/2024
|
Asha Bai Kourav
|
1734004014WL033784
|
Asha Bai Kourav
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475525488
|
|
AshaBaiKourav
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BABAI CHICHLI
|
MP-34-004-014-002/66-A
(MAGARMUHAN)
|
1734004014NRG24080320240266838
|
08/03/2024
|
brajesh kahar
|
1734004014WL033784
|
brajesh kahar
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475525488
|
|
brajeshkahar
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BABAI CHICHLI
|
MP-34-004-026-001/772
(IMALIYA (KALYANPUR))
|
1734004026NRG24080320240266757
|
08/03/2024
|
Sushma Bai
|
1734004026WL033776
|
Sushma Bai
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475525488
|
|
SushmaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BABAI CHICHLI
|
MP-34-004-045-001/625
(TENDU KHEDA)
|
1734004000NRG24080320240267148
|
08/03/2024
|
Anita Bai
|
1734004WL033807
|
Anita Bai
|
00089
|
CBIN0282315
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475525488
|
|
AnitaBai
|
UCO BANK(607066)
|
|
44
|
BABAI CHICHLI
|
MP-34-004-045-001/625
(TENDU KHEDA)
|
1734004000NRG24080320240267147
|
08/03/2024
|
Munni Bai Gound
|
1734004WL033807
|
Munni Bai Gound
|
00089
|
CBIN0282315
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475525488
|
|
MunniBaiGound
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BABAI CHICHLI
|
MP-34-004-050-001/173-A
(ADEGAON)
|
1734004050NRG24070320240266624
|
08/03/2024
|
LOTAN KOURAV
|
1734004050WL033765
|
LOTAN KOURAV
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475525488
|
|
LOTANKOURAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
46
|
BABAI CHICHLI
|
MP-34-004-050-001/232
(ADEGAON)
|
1734004050NRG24070320240266625
|
08/03/2024
|
ARAM BAI
|
1734004050WL033765
|
ARAM BAI
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475525488
|
|
ARAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
BABAI CHICHLI
|
MP-34-004-055-001/ 172-A
(DHANA)
|
1734004055NRG24080320240266839
|
08/03/2024
|
VINOD
|
1734004055WL033785
|
VINOD
|
00089
|
CBIN0282315
|
663
|
663
|
Processed
|
24/04/2024
|
|
475525488
|
|
VINOD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
BABAI CHICHLI
|
MP-34-004-055-001/282
(DHANA)
|
1734004055NRG24080320240266842
|
08/03/2024
|
vinod
|
1734004055WL033785
|
vinod
|
00089
|
CBIN0282315
|
3
|
3
|
Processed
|
24/04/2024
|
|
475525488
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BABAI CHICHLI
|
MP-34-004-055-001/365
(DHANA)
|
1734004055NRG24080320240266846
|
08/03/2024
|
kamlesh
|
1734004055WL033785
|
kamlesh
|
00089
|
CBIN0282315
|
663
|
663
|
Processed
|
24/04/2024
|
|
475525488
|
|
kamlesh
|
BANK OF BARODA(606985)
|
|
50
|
BABAI CHICHLI
|
MP-34-004-055-001/370
(DHANA)
|
1734004055NRG24080320240266848
|
08/03/2024
|
nelam prasad sarathe
|
1734004055WL033785
|
nelam prasad sarathe
|
00089
|
CBIN0282315
|
4
|
4
|
Processed
|
24/04/2024
|
|
475525488
|
|
nelamprasadsarathe
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BABAI CHICHLI
|
MP-34-004-055-001/381
(DHANA)
|
1734004055NRG24080320240266849
|
08/03/2024
|
Shantosh kushwaha
|
1734004055WL033785
|
Shantosh kushwaha
|
00089
|
CBIN0282315
|
663
|
663
|
Processed
|
24/04/2024
|
|
475525488
|
|
Shantoshkushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BABAI CHICHLI
|
MP-34-004-055-001/398
(DHANA)
|
1734004055NRG24080320240266852
|
08/03/2024
|
roshni bai mehra
|
1734004055WL033785
|
roshni bai mehra
|
00089
|
CBIN0282315
|
663
|
663
|
Processed
|
24/04/2024
|
|
475525488
|
|
roshnibaimehra
|
BANK OF BARODA(606985)
|
|
53
|
BABAI CHICHLI
|
MP-34-004-055-001/399
(DHANA)
|
1734004055NRG24080320240266853
|
08/03/2024
|
phulsing chamar
|
1734004055WL033785
|
phulsing chamar
|
00089
|
CBIN0282315
|
663
|
663
|
Processed
|
24/04/2024
|
|
475525488
|
|
phulsingchamar
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BABAI CHICHLI
|
MP-34-004-065-007/ 35-A
(GWARI)
|
1734004065NRG24080320240266731
|
08/03/2024
|
KAMALA BAI
|
1734004065WL033775
|
KAMALA BAI
|
00089
|
CBIN0282315
|
221
|
221
|
Processed
|
24/04/2024
|
|
475525488
|
|
KAMALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BABAI CHICHLI
|
MP-34-004-065-007/100
(GWARI)
|
1734004065NRG24080320240266732
|
08/03/2024
|
dashrath
|
1734004065WL033775
|
dashrath
|
00089
|
CBIN0282315
|
6
|
6
|
Processed
|
24/04/2024
|
|
475525488
|
|
dashrath
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BABAI CHICHLI
|
MP-34-004-065-007/210
(GWARI)
|
1734004065NRG24080320240266733
|
08/03/2024
|
Garib Das Bhariya
|
1734004065WL033775
|
Garib Das Bhariya
|
00089
|
CBIN0282315
|
6
|
6
|
Processed
|
24/04/2024
|
|
475525488
|
|
GaribDasBhariya
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BABAI CHICHLI
|
MP-34-004-065-008/51
(GWARI)
|
1734004065NRG24080320240266734
|
08/03/2024
|
RADHESHYAM LODHI
|
1734004065WL033775
|
RADHESHYAM LODHI
|
00089
|
CBIN0282315
|
221
|
221
|
Processed
|
24/04/2024
|
|
475525488
|
|
RADHESHYAMLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24777
|
24777
|
|
|
|
|
|
|
|
|
58
|
BABAI CHICHLI
|
MP-34-004-001-001/1236
(PANAGAR)
|
1734004000NRG24080320240266773
|
08/03/2024
|
RAGHVENDRA KUMAR KEER
|
1734004WL033778
|
RAGHVENDRA KUMAR KEER
|
00152
|
HDFC0005835
|
5
|
5
|
Processed
|
24/04/2024
|
|
475525488
|
|
RAGHVENDRAKUMARKEER
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
59
|
BABAI CHICHLI
|
MP-34-004-026-001/678
(IMALIYA (KALYANPUR))
|
1734004026NRG24080320240266752
|
08/03/2024
|
LAXMIKANT RAJAK
|
1734004026WL033776
|
LAXMIKANT RAJAK
|
00176
|
IDIB000K597
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475525488
|
|
LAXMIKANTRAJAK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
60
|
BABAI CHICHLI
|
MP-34-004-001-001/1220
(PANAGAR)
|
1734004000NRG24080320240266772
|
08/03/2024
|
AARTI SARATHE
|
1734004WL033778
|
AARTI SARATHE
|
00354
|
PUNB0139200
|
5
|
5
|
Processed
|
24/04/2024
|
|
475525488
|
|
AARTISARATHE
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BABAI CHICHLI
|
MP-34-004-001-001/1220
(PANAGAR)
|
1734004000NRG24080320240266771
|
08/03/2024
|
CHANDRABHAN
|
1734004WL033778
|
CHANDRABHAN
|
00354
|
PUNB0139200
|
5
|
5
|
Processed
|
24/04/2024
|
|
475525488
|
|
CHANDRABHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BABAI CHICHLI
|
MP-34-004-001-001/1236
(PANAGAR)
|
1734004000NRG24080320240266774
|
08/03/2024
|
CHANDA BAI KEER
|
1734004WL033778
|
CHANDA BAI KEER
|
00354
|
PUNB0139200
|
5
|
5
|
Processed
|
24/04/2024
|
|
475525488
|
|
CHANDABAIKEER
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15
|
15
|
|
|
|
|
|
|
|
|
63
|
BABAI CHICHLI
|
MP-34-004-026-001/514
(IMALIYA (KALYANPUR))
|
1734004026NRG24080320240266746
|
08/03/2024
|
GOVIND KOURAV
|
1734004026WL033776
|
GOVIND KOURAV
|
00354
|
PUNB0642200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475525488
|
|
GOVINDKOURAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
64
|
BABAI CHICHLI
|
MP-34-004-013-001/35
(KANHAR GAON)
|
1734004013NRG24080320240266793
|
08/03/2024
|
YASHODA
|
1734004013WL033781
|
YASHODA
|
00354
|
PUNB0690100
|
300
|
300
|
Processed
|
24/04/2024
|
|
475525488
|
|
YASHODA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BABAI CHICHLI
|
MP-34-004-014-002/ 144-A
(MAGARMUHAN)
|
1734004014NRG24080320240266824
|
08/03/2024
|
arvind kourav
|
1734004014WL033784
|
arvind kourav
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475525488
|
|
arvindkourav
|
CANARA BANK(508532)
|
|
66
|
BABAI CHICHLI
|
MP-34-004-014-002/223
(MAGARMUHAN)
|
1734004014NRG24080320240266829
|
08/03/2024
|
Satish kourav
|
1734004014WL033784
|
Satish kourav
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475525488
|
|
Satishkourav
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2952
|
2952
|
|
|
|
|
|
|
|
|
67
|
BABAI CHICHLI
|
MP-34-004-001-001/625
(PANAGAR)
|
1734004000NRG24080320240266787
|
08/03/2024
|
DURGA DUBEY
|
1734004WL033778
|
DURGA DUBEY
|
00415
|
SBIN0000372
|
750
|
750
|
Processed
|
24/04/2024
|
|
475525488
|
|
DURGADUBEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BABAI CHICHLI
|
MP-34-004-013-001/35
(KANHAR GAON)
|
1734004013NRG24080320240266792
|
08/03/2024
|
PRADEEP KUMAR HARIJAN
|
1734004013WL033781
|
PRADEEP KUMAR HARIJAN
|
00415
|
SBIN0000372
|
663
|
663
|
Processed
|
24/04/2024
|
|
475525488
|
|
PRADEEPKUMARHARIJAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
BABAI CHICHLI
|
MP-34-004-014-001/11
(MAGARMUHAN)
|
1734004014NRG24080320240266814
|
08/03/2024
|
SALMA BEE IMRAN KHAN
|
1734004014WL033784
|
SALMA BEE IMRAN KHAN
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475525488
|
|
SALMABEEIMRANKHAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
BABAI CHICHLI
|
MP-34-004-014-001/111
(MAGARMUHAN)
|
1734004014NRG24080320240266815
|
08/03/2024
|
Ramprasad Rajak
|
1734004014WL033784
|
Ramprasad Rajak
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475525488
|
|
RamprasadRajak
|
STATE BANK OF INDIA(508548)
|
|
71
|
BABAI CHICHLI
|
MP-34-004-014-001/126
(MAGARMUHAN)
|
1734004014NRG24080320240266817
|
08/03/2024
|
Sandhya
|
1734004014WL033784
|
Sandhya
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475525488
|
|
Sandhya
|
STATE BANK OF INDIA(508548)
|
|
72
|
BABAI CHICHLI
|
MP-34-004-014-002/189
(MAGARMUHAN)
|
1734004014NRG24080320240266827
|
08/03/2024
|
anandilal kahar
|
1734004014WL033784
|
anandilal kahar
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475525488
|
|
anandilalkahar
|
STATE BANK OF INDIA(508548)
|
|
73
|
BABAI CHICHLI
|
MP-34-004-055-001/166
(DHANA)
|
1734004055NRG24080320240266841
|
08/03/2024
|
TEEKARAM
|
1734004055WL033785
|
TEEKARAM
|
00415
|
SBIN0000372
|
3
|
3
|
Processed
|
24/04/2024
|
|
475525488
|
|
TEEKARAM
|
BANK OF BARODA(606985)
|
|
74
|
BABAI CHICHLI
|
MP-34-004-055-001/355
(DHANA)
|
1734004055NRG24080320240266845
|
08/03/2024
|
deena prasad kushwaha
|
1734004055WL033785
|
deena prasad kushwaha
|
00415
|
SBIN0000372
|
6
|
6
|
Processed
|
24/04/2024
|
|
475525488
|
|
deenaprasadkushwaha
|
BANK OF BARODA(606985)
|
|
75
|
BABAI CHICHLI
|
MP-34-004-055-001/367
(DHANA)
|
1734004055NRG24080320240266847
|
08/03/2024
|
gorelal harijan
|
1734004055WL033785
|
gorelal harijan
|
00415
|
SBIN0000372
|
663
|
663
|
Processed
|
24/04/2024
|
|
475525488
|
|
gorelalharijan
|
STATE BANK OF INDIA(508548)
|
|
76
|
BABAI CHICHLI
|
MP-34-004-055-001/457
(DHANA)
|
1734004055NRG24080320240266857
|
08/03/2024
|
Sourabh
|
1734004055WL033785
|
Sourabh
|
00415
|
SBIN0000372
|
2
|
2
|
Processed
|
24/04/2024
|
|
475525488
|
|
Sourabh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7391
|
7391
|
|
|
|
|
|
|
|
|
77
|
BABAI CHICHLI
|
MP-34-004-026-001/130
(IMALIYA (KALYANPUR))
|
1734004026NRG24080320240266735
|
08/03/2024
|
MUNNALAL
|
1734004026WL033776
|
MUNNALAL
|
00415
|
SBIN0002841
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475525488
|
|
MUNNALAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
BABAI CHICHLI
|
MP-34-004-026-001/130
(IMALIYA (KALYANPUR))
|
1734004026NRG24080320240266736
|
08/03/2024
|
resham
|
1734004026WL033776
|
resham
|
00415
|
SBIN0002841
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475525488
|
|
resham
|
STATE BANK OF INDIA(508548)
|
|
79
|
BABAI CHICHLI
|
MP-34-004-026-001/326
(IMALIYA (KALYANPUR))
|
1734004026NRG24080320240266738
|
08/03/2024
|
CHOTI BAI KOURAV
|
1734004026WL033776
|
CHOTI BAI KOURAV
|
00415
|
SBIN0002841
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475525488
|
|
CHOTIBAIKOURAV
|
STATE BANK OF INDIA(508548)
|
|
80
|
BABAI CHICHLI
|
MP-34-004-026-001/326
(IMALIYA (KALYANPUR))
|
1734004026NRG24080320240266737
|
08/03/2024
|
Droupti Bai Kourav
|
1734004026WL033776
|
Droupti Bai Kourav
|
00415
|
SBIN0002841
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475525488
|
|
DrouptiBaiKourav
|
STATE BANK OF INDIA(508548)
|
|
81
|
BABAI CHICHLI
|
MP-34-004-026-001/366
(IMALIYA (KALYANPUR))
|
1734004026NRG24080320240266740
|
08/03/2024
|
KOMAL
|
1734004026WL033776
|
KOMAL
|
00415
|
SBIN0002841
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475525488
|
|
KOMAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
BABAI CHICHLI
|
MP-34-004-026-001/366
(IMALIYA (KALYANPUR))
|
1734004026NRG24080320240266741
|
08/03/2024
|
RUCHI
|
1734004026WL033776
|
RUCHI
|
00415
|
SBIN0002841
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475525488
|
|
RUCHI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BABAI CHICHLI
|
MP-34-004-026-001/511
(IMALIYA (KALYANPUR))
|
1734004026NRG24080320240266745
|
08/03/2024
|
Sarvedi Bai Kourav
|
1734004026WL033776
|
Sarvedi Bai Kourav
|
00415
|
SBIN0002841
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475525488
|
|
SarvediBaiKourav
|
STATE BANK OF INDIA(508548)
|
|
84
|
BABAI CHICHLI
|
MP-34-004-026-001/515
(IMALIYA (KALYANPUR))
|
1734004026NRG24080320240266747
|
08/03/2024
|
ASHOK KOURAV
|
1734004026WL033776
|
ASHOK KOURAV
|
00415
|
SBIN0002841
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475525488
|
|
ASHOKKOURAV
|
STATE BANK OF INDIA(508548)
|
|
85
|
BABAI CHICHLI
|
MP-34-004-026-001/552
(IMALIYA (KALYANPUR))
|
1734004026NRG24080320240266748
|
08/03/2024
|
DEENBANDHU KOOURAV
|
1734004026WL033776
|
DEENBANDHU KOOURAV
|
00415
|
SBIN0002841
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475525488
|
|
DEENBANDHUKOOURAV
|
STATE BANK OF INDIA(508548)
|
|
86
|
BABAI CHICHLI
|
MP-34-004-026-001/552
(IMALIYA (KALYANPUR))
|
1734004026NRG24080320240266749
|
08/03/2024
|
LAXMI KOURAV
|
1734004026WL033776
|
LAXMI KOURAV
|
00415
|
SBIN0002841
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475525488
|
|
LAXMIKOURAV
|
STATE BANK OF INDIA(508548)
|
|
87
|
BABAI CHICHLI
|
MP-34-004-026-001/638
(IMALIYA (KALYANPUR))
|
1734004026NRG24080320240266750
|
08/03/2024
|
PREMNARAYAN KOURAV
|
1734004026WL033776
|
PREMNARAYAN KOURAV
|
00415
|
SBIN0002841
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475525488
|
|
PREMNARAYANKOURAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
BABAI CHICHLI
|
MP-34-004-026-001/773
(IMALIYA (KALYANPUR))
|
1734004026NRG24080320240266758
|
08/03/2024
|
Ramkumari
|
1734004026WL033776
|
Ramkumari
|
00415
|
SBIN0002841
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475525488
|
|
Ramkumari
|
STATE BANK OF INDIA(508548)
|
|
89
|
BABAI CHICHLI
|
MP-34-004-053-001/2072
(PIPARIYA)
|
1734004053NRG24080320240266714
|
08/03/2024
|
halke
|
1734004053WL033774
|
halke
|
00415
|
SBIN0002841
|
500
|
500
|
Processed
|
24/04/2024
|
|
475525488
|
|
halke
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
BABAI CHICHLI
|
MP-34-004-053-001/897
(PIPARIYA)
|
1734004053NRG24080320240266723
|
08/03/2024
|
Sunita bai
|
1734004053WL033774
|
Sunita bai
|
00415
|
SBIN0002841
|
500
|
500
|
Processed
|
24/04/2024
|
|
475525488
|
|
Sunitabai
|
BANK OF BARODA(606985)
|
|
91
|
BABAI CHICHLI
|
MP-34-004-055-001/429
(DHANA)
|
1734004055NRG24080320240266856
|
08/03/2024
|
SOM NATH GOAND
|
1734004055WL033785
|
SOM NATH GOAND
|
00415
|
SBIN0002841
|
6
|
6
|
Processed
|
24/04/2024
|
|
475525488
|
|
SOMNATHGOAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16918
|
16918
|
|
|
|
|
|
|
|
|
92
|
BABAI CHICHLI
|
MP-34-004-026-001/716
(IMALIYA (KALYANPUR))
|
1734004026NRG24080320240266754
|
08/03/2024
|
SONU KOURAV
|
1734004026WL033776
|
SONU KOURAV
|
00415
|
SBIN0002860
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475525488
|
|
SONUKOURAV
|
BANK OF BARODA(606985)
|
|
93
|
BABAI CHICHLI
|
MP-34-004-026-001/719
(IMALIYA (KALYANPUR))
|
1734004026NRG24080320240266755
|
08/03/2024
|
SHIVKUMAR KOURAV
|
1734004026WL033776
|
SHIVKUMAR KOURAV
|
00415
|
SBIN0002860
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475525488
|
|
SHIVKUMARKOURAV
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BABAI CHICHLI
|
MP-34-004-026-001/891
(IMALIYA (KALYANPUR))
|
1734004026NRG24080320240266763
|
08/03/2024
|
AMIT KUMAR KAURAV
|
1734004026WL033776
|
AMIT KUMAR KAURAV
|
00415
|
SBIN0002860
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475525488
|
|
AMITKUMARKAURAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
95
|
BABAI CHICHLI
|
MP-34-004-026-001/889
(IMALIYA (KALYANPUR))
|
1734004026NRG24080320240266760
|
08/03/2024
|
UMESH KUMAR KOURAV
|
1734004026WL033776
|
UMESH KUMAR KOURAV
|
00415
|
SBIN0006274
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475525488
|
|
UMESHKUMARKOURAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
96
|
BABAI CHICHLI
|
MP-34-004-001-001/1111
(PANAGAR)
|
1734004000NRG24080320240266768
|
08/03/2024
|
GOVIND
|
1734004WL033778
|
GOVIND
|
00415
|
SBIN0012273
|
5
|
5
|
Processed
|
24/04/2024
|
|
475525488
|
|
GOVIND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
97
|
BABAI CHICHLI
|
MP-34-004-001-001/1100
(PANAGAR)
|
1734004000NRG24080320240266767
|
08/03/2024
|
muliya
|
1734004WL033778
|
muliya
|
00462
|
UCBA0001035
|
5
|
5
|
Processed
|
24/04/2024
|
|
475525488
|
|
muliya
|
UCO BANK(607066)
|
|
98
|
BABAI CHICHLI
|
MP-34-004-001-001/1100
(PANAGAR)
|
1734004000NRG24080320240266766
|
08/03/2024
|
raghvendra
|
1734004WL033778
|
raghvendra
|
00462
|
UCBA0001035
|
5
|
5
|
Processed
|
24/04/2024
|
|
475525488
|
|
raghvendra
|
UCO BANK(607066)
|
|
99
|
BABAI CHICHLI
|
MP-34-004-001-001/1243
(PANAGAR)
|
1734004000NRG24080320240266775
|
08/03/2024
|
PANCHAM LAL SAHU
|
1734004WL033778
|
PANCHAM LAL SAHU
|
00462
|
UCBA0001035
|
4
|
4
|
Processed
|
24/04/2024
|
|
475525488
|
|
PANCHAMLALSAHU
|
UCO BANK(607066)
|
|
100
|
BABAI CHICHLI
|
MP-34-004-001-001/1243
(PANAGAR)
|
1734004000NRG24080320240266776
|
08/03/2024
|
SAROJ BAI SAHU
|
1734004WL033778
|
SAROJ BAI SAHU
|
00462
|
UCBA0001035
|
4
|
4
|
Processed
|
24/04/2024
|
|
475525488
|
|
SAROJBAISAHU
|
UCO BANK(607066)
|
|
101
|
BABAI CHICHLI
|
MP-34-004-001-001/1245
(PANAGAR)
|
1734004000NRG24080320240266778
|
08/03/2024
|
DURGESH SAHU
|
1734004WL033778
|
DURGESH SAHU
|
00462
|
UCBA0001035
|
4
|
4
|
Processed
|
24/04/2024
|
|
475525488
|
|
DURGESHSAHU
|
UCO BANK(607066)
|
|
102
|
BABAI CHICHLI
|
MP-34-004-001-001/1245
(PANAGAR)
|
1734004000NRG24080320240266777
|
08/03/2024
|
SANDIP SAHU
|
1734004WL033778
|
SANDIP SAHU
|
00462
|
UCBA0001035
|
4
|
4
|
Processed
|
24/04/2024
|
|
475525488
|
|
SANDIPSAHU
|
UCO BANK(607066)
|
|
103
|
BABAI CHICHLI
|
MP-34-004-001-001/1270
(PANAGAR)
|
1734004000NRG24080320240266779
|
08/03/2024
|
Pushpa Bai Rajput
|
1734004WL033778
|
Pushpa Bai Rajput
|
00462
|
UCBA0001035
|
4
|
4
|
Processed
|
24/04/2024
|
|
475525488
|
|
PushpaBaiRajput
|
UCO BANK(607066)
|
|
104
|
BABAI CHICHLI
|
MP-34-004-001-001/1278
(PANAGAR)
|
1734004000NRG24080320240266780
|
08/03/2024
|
GEETA BAI KAHAR
|
1734004WL033778
|
GEETA BAI KAHAR
|
00462
|
UCBA0001035
|
600
|
600
|
Processed
|
24/04/2024
|
|
475525488
|
|
GEETABAIKAHAR
|
UCO BANK(607066)
|
|
105
|
BABAI CHICHLI
|
MP-34-004-001-001/1281
(PANAGAR)
|
1734004000NRG24080320240266783
|
08/03/2024
|
CHHOTU
|
1734004WL033778
|
CHHOTU
|
00462
|
UCBA0001035
|
4
|
4
|
Processed
|
24/04/2024
|
|
475525488
|
|
CHHOTU
|
UCO BANK(607066)
|
|
106
|
BABAI CHICHLI
|
MP-34-004-001-001/149
(PANAGAR)
|
1734004000NRG24080320240266784
|
08/03/2024
|
GOTHAL SINGH KAHAR
|
1734004WL033778
|
GOTHAL SINGH KAHAR
|
00462
|
UCBA0001035
|
4
|
4
|
Processed
|
24/04/2024
|
|
475525488
|
|
GOTHALSINGHKAHAR
|
UCO BANK(607066)
|
|
107
|
BABAI CHICHLI
|
MP-34-004-001-001/149
(PANAGAR)
|
1734004000NRG24080320240266785
|
08/03/2024
|
KALA BAI KAHAR
|
1734004WL033778
|
KALA BAI KAHAR
|
00462
|
UCBA0001035
|
4
|
4
|
Processed
|
24/04/2024
|
|
475525488
|
|
KALABAIKAHAR
|
UCO BANK(607066)
|
|
108
|
BABAI CHICHLI
|
MP-34-004-001-001/377
(PANAGAR)
|
1734004000NRG24080320240266786
|
08/03/2024
|
DALLCHAND CHAMAR
|
1734004WL033778
|
DALLCHAND CHAMAR
|
00462
|
UCBA0001035
|
600
|
600
|
Processed
|
24/04/2024
|
|
475525488
|
|
DALLCHANDCHAMAR
|
UCO BANK(607066)
|
|
109
|
BABAI CHICHLI
|
MP-34-004-055-001/352
(DHANA)
|
1734004055NRG24080320240266844
|
08/03/2024
|
MAHENDRA KUSHWAHA
|
1734004055WL033785
|
MAHENDRA KUSHWAHA
|
00462
|
UCBA0001035
|
663
|
663
|
Processed
|
24/04/2024
|
|
475525488
|
|
MAHENDRAKUSHWAHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1905
|
1905
|
|
|
|
|
|
|
|
|
110
|
BABAI CHICHLI
|
MP-34-004-027-003/457
(TIKTOLI)
|
1734004000NRG24080320240266789
|
08/03/2024
|
TULA RAM
|
1734004WL033780
|
TULA RAM
|
00468
|
UBIN0541851
|
884
|
884
|
Processed
|
24/04/2024
|
|
475525488
|
|
TULARAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
111
|
BABAI CHICHLI
|
MP-34-004-012-001/155
(MEHGUNWA KALAN)
|
1734004012NRG24080320240267055
|
08/03/2024
|
PURSHOTAM KAURAV
|
1734004012WL033802
|
PURSHOTAM KAURAV
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475525488
|
|
PURSHOTAMKAURAV
|
CANARA BANK(508532)
|
|
112
|
BABAI CHICHLI
|
MP-34-004-014-002/338
(MAGARMUHAN)
|
1734004014NRG24080320240266835
|
08/03/2024
|
Bari Bai
|
1734004014WL033784
|
Bari Bai
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475525488
|
|
BariBai
|
UNION BANK OF INDIA(508500)
|
|
113
|
BABAI CHICHLI
|
MP-34-004-014-002/339
(MAGARMUHAN)
|
1734004014NRG24080320240266836
|
08/03/2024
|
Kunji Lal Dhanak
|
1734004014WL033784
|
Kunji Lal Dhanak
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475525488
|
|
KunjiLalDhanak
|
UNION BANK OF INDIA(508500)
|
|
114
|
BABAI CHICHLI
|
MP-34-004-014-002/339
(MAGARMUHAN)
|
1734004014NRG24080320240266837
|
08/03/2024
|
Malti Bai Dhanak
|
1734004014WL033784
|
Malti Bai Dhanak
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475525488
|
|
MaltiBaiDhanak
|
UNION BANK OF INDIA(508500)
|
|
115
|
BABAI CHICHLI
|
MP-34-004-026-001/891
(IMALIYA (KALYANPUR))
|
1734004026NRG24080320240266764
|
08/03/2024
|
Jyoti Kourav
|
1734004026WL033776
|
Jyoti Kourav
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475525488
|
|
JyotiKourav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
116
|
BABAI CHICHLI
|
MP-34-004-026-001/713
(IMALIYA (KALYANPUR))
|
1734004026NRG24080320240266753
|
08/03/2024
|
CHANDRKUAR KOURAV
|
1734004026WL033776
|
CHANDRKUAR KOURAV
|
00468
|
UBIN0544787
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475525488
|
|
CHANDRKUARKOURAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
117
|
BABAI CHICHLI
|
MP-34-004-001-001/1280
(PANAGAR)
|
1734004000NRG24080320240266782
|
08/03/2024
|
Chhotu Kahar
|
1734004WL033778
|
Chhotu Kahar
|
00688
|
FINO0001001
|
4
|
4
|
Processed
|
24/04/2024
|
|
475525488
|
|
ChhotuKahar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4
|
4
|
|
|
|
|
|
|
|
|
118
|
BABAI CHICHLI
|
MP-34-004-053-001/304
(PIPARIYA)
|
1734004053NRG24080320240266716
|
08/03/2024
|
Bhgbat
|
1734004053WL033774
|
Bhgbat
|
00688
|
FINO0001446
|
500
|
500
|
Processed
|
24/04/2024
|
|
475525488
|
|
Bhgbat
|
BANK OF BARODA(606985)
|
|
119
|
BABAI CHICHLI
|
MP-34-004-053-001/321
(PIPARIYA)
|
1734004053NRG24080320240266717
|
08/03/2024
|
Hariom
|
1734004053WL033774
|
Hariom
|
00688
|
FINO0001446
|
500
|
500
|
Processed
|
24/04/2024
|
|
475525488
|
|
Hariom
|
STATE BANK OF INDIA(508548)
|
|
120
|
BABAI CHICHLI
|
MP-34-004-053-001/322
(PIPARIYA)
|
1734004053NRG24080320240266718
|
08/03/2024
|
Rajesh
|
1734004053WL033774
|
Rajesh
|
00688
|
FINO0001446
|
500
|
500
|
Rejected
|
24/04/2024
|
|
475525488
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
BABAI CHICHLI
|
MP-34-004-053-001/324
(PIPARIYA)
|
1734004053NRG24080320240266719
|
08/03/2024
|
Seema
|
1734004053WL033774
|
Seema
|
00688
|
FINO0001446
|
500
|
500
|
Processed
|
24/04/2024
|
|
475525488
|
|
Seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BABAI CHICHLI
|
MP-34-004-053-001/325
(PIPARIYA)
|
1734004053NRG24080320240266720
|
08/03/2024
|
Pirbha
|
1734004053WL033774
|
Pirbha
|
00688
|
FINO0001446
|
500
|
500
|
Processed
|
24/04/2024
|
|
475525488
|
|
Pirbha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BABAI CHICHLI
|
MP-34-004-053-001/986
(PIPARIYA)
|
1734004053NRG24080320240266724
|
08/03/2024
|
Hariom
|
1734004053WL033774
|
Hariom
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475525488
|
|
Hariom
|
STATE BANK OF INDIA(508548)
|
|
124
|
BABAI CHICHLI
|
MP-34-004-053-001/997
(PIPARIYA)
|
1734004053NRG24080320240266725
|
08/03/2024
|
Sibraj
|
1734004053WL033774
|
Sibraj
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475525488
|
|
Sibraj
|
BANK OF INDIA(508505)
|
|
125
|
BABAI CHICHLI
|
MP-34-004-053-001/999
(PIPARIYA)
|
1734004053NRG24080320240266726
|
08/03/2024
|
Nanne
|
1734004053WL033774
|
Nanne
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475525488
|
|
Nanne
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5815
|
5815
|
|
|
|
|
|
|
|
|
126
|
BABAI CHICHLI
|
MP-34-004-039-003/58
(SILHETI)
|
1734004000NRG24080320240266788
|
08/03/2024
|
guddibai
|
1734004WL033779
|
guddibai
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
475525488
|
|
guddibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
127
|
BABAI CHICHLI
|
MP-34-004-026-001/889
(IMALIYA (KALYANPUR))
|
1734004026NRG24080320240266761
|
08/03/2024
|
Swati Kaurav
|
1734004026WL033776
|
Swati Kaurav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475525488
|
|
SwatiKaurav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105731
|
105731
|
|
|
|
|
|
|
|