|
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-34-004-009-002/158
(UKASGHAT)
|
1734004000NRG24280120240230514
|
29/01/2024
|
Rajkumar Gound
|
1734004WL030357
|
Rajkumar Gound
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005218794
|
|
RajkumarGound
|
STATE BANK OF INDIA(508548)
|
|
2
|
BABAI CHICHLI
|
MP-34-004-010-001/385
(KATHOUTIYA)
|
1734004010NRG24280120240230815
|
29/01/2024
|
Aniket
|
1734004010WL030379
|
Aniket
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005218794
|
|
Aniket
|
BANK OF BARODA(606985)
|
|
3
|
BABAI CHICHLI
|
MP-34-004-010-001/489
(KATHOUTIYA)
|
1734004010NRG24280120240230818
|
29/01/2024
|
SUNIL
|
1734004010WL030379
|
SUNIL
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005218794
|
|
SUNIL
|
BANK OF BARODA(606985)
|
|
4
|
BABAI CHICHLI
|
MP-34-004-013-001/183
(KANHAR GAON)
|
1734004000NRG24280120240230474
|
29/01/2024
|
munu mehra
|
1734004WL030354
|
munu mehra
|
00045
|
BARB0GADARW
|
1
|
1
|
Processed
|
26/03/2024
|
|
005218794
|
|
munumehra
|
BANK OF BARODA(606985)
|
|
5
|
BABAI CHICHLI
|
MP-34-004-013-001/188
(KANHAR GAON)
|
1734004000NRG24280120240230477
|
29/01/2024
|
Sovran
|
1734004WL030354
|
Sovran
|
00045
|
BARB0GADARW
|
1
|
1
|
Processed
|
26/03/2024
|
|
005218794
|
|
Sovran
|
BANK OF BARODA(606985)
|
|
6
|
BABAI CHICHLI
|
MP-34-004-013-001/188
(KANHAR GAON)
|
1734004000NRG24280120240230478
|
29/01/2024
|
suman bai harijan
|
1734004WL030354
|
suman bai harijan
|
00045
|
BARB0GADARW
|
1
|
1
|
Processed
|
26/03/2024
|
|
005218794
|
|
sumanbaiharijan
|
BANK OF BARODA(606985)
|
|
7
|
BABAI CHICHLI
|
MP-34-004-013-001/363
(KANHAR GAON)
|
1734004000NRG24280120240230481
|
29/01/2024
|
saroj kahar
|
1734004WL030354
|
saroj kahar
|
00045
|
BARB0GADARW
|
884
|
884
|
Processed
|
26/03/2024
|
|
005218794
|
|
sarojkahar
|
BANK OF BARODA(606985)
|
|
8
|
BABAI CHICHLI
|
MP-34-004-013-001/365
(KANHAR GAON)
|
1734004000NRG24280120240230484
|
29/01/2024
|
PAVAN KUMAR MEHRA
|
1734004WL030354
|
PAVAN KUMAR MEHRA
|
00045
|
BARB0GADARW
|
4
|
4
|
Processed
|
26/03/2024
|
|
005218794
|
|
PAVANKUMARMEHRA
|
BANK OF BARODA(606985)
|
|
9
|
BABAI CHICHLI
|
MP-34-004-013-001/37
(KANHAR GAON)
|
1734004000NRG24280120240230486
|
29/01/2024
|
Kamla
|
1734004WL030354
|
Kamla
|
00045
|
BARB0GADARW
|
884
|
884
|
Processed
|
26/03/2024
|
|
005218794
|
|
Kamla
|
BANK OF BARODA(606985)
|
|
10
|
BABAI CHICHLI
|
MP-34-004-013-001/37
(KANHAR GAON)
|
1734004000NRG24280120240230487
|
29/01/2024
|
Omprakash
|
1734004WL030354
|
Omprakash
|
00045
|
BARB0GADARW
|
884
|
884
|
Processed
|
26/03/2024
|
|
005218794
|
|
Omprakash
|
BANK OF BARODA(606985)
|
|
11
|
BABAI CHICHLI
|
MP-34-004-013-001/475
(KANHAR GAON)
|
1734004000NRG24280120240230490
|
29/01/2024
|
Sunita Mehra
|
1734004WL030354
|
Sunita Mehra
|
00045
|
BARB0GADARW
|
884
|
884
|
Processed
|
26/03/2024
|
|
005218794
|
|
SunitaMehra
|
BANK OF BARODA(606985)
|
|
12
|
BABAI CHICHLI
|
MP-34-004-013-001/498
(KANHAR GAON)
|
1734004000NRG24280120240230494
|
29/01/2024
|
LEELA VISHWAKARMA
|
1734004WL030354
|
LEELA VISHWAKARMA
|
00045
|
BARB0GADARW
|
884
|
884
|
Processed
|
26/03/2024
|
|
005218794
|
|
LEELAVISHWAKARMA
|
BANK OF BARODA(606985)
|
|
13
|
BABAI CHICHLI
|
MP-34-004-013-001/538
(KANHAR GAON)
|
1734004000NRG24280120240230495
|
29/01/2024
|
Sumitra
|
1734004WL030354
|
Sumitra
|
00045
|
BARB0GADARW
|
884
|
884
|
Processed
|
26/03/2024
|
|
005218794
|
|
Sumitra
|
BANK OF BARODA(606985)
|
|
14
|
BABAI CHICHLI
|
MP-34-004-013-001/92-A
(KANHAR GAON)
|
1734004000NRG24280120240230499
|
29/01/2024
|
shanti bai harijan
|
1734004WL030354
|
shanti bai harijan
|
00045
|
BARB0GADARW
|
1
|
1
|
Processed
|
26/03/2024
|
|
005218794
|
|
shantibaiharijan
|
RATNAKAR BANK(607393)
|
|
15
|
BABAI CHICHLI
|
MP-34-004-014-001/83
(MAGARMUHAN)
|
1734004014NRG24280120240230714
|
29/01/2024
|
mukesh
|
1734004014WL030373
|
mukesh
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005218794
|
|
mukesh
|
BANK OF BARODA(606985)
|
|
16
|
BABAI CHICHLI
|
MP-34-004-014-002/ 67-A
(MAGARMUHAN)
|
1734004014NRG24280120240230717
|
29/01/2024
|
Uma Bai
|
1734004014WL030373
|
Uma Bai
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005218794
|
|
UmaBai
|
BANK OF BARODA(606985)
|
|
17
|
BABAI CHICHLI
|
MP-34-004-014-002/107
(MAGARMUHAN)
|
1734004014NRG24280120240230719
|
29/01/2024
|
Halki Bai Kahar
|
1734004014WL030373
|
Halki Bai Kahar
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005218794
|
|
HalkiBaiKahar
|
BANK OF BARODA(606985)
|
|
18
|
BABAI CHICHLI
|
MP-34-004-014-002/226
(MAGARMUHAN)
|
1734004014NRG24280120240230722
|
29/01/2024
|
Ashok kahar
|
1734004014WL030373
|
Ashok kahar
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005218794
|
|
Ashokkahar
|
BANK OF BARODA(606985)
|
|
19
|
BABAI CHICHLI
|
MP-34-004-014-002/226
(MAGARMUHAN)
|
1734004014NRG24280120240230723
|
29/01/2024
|
Radha Bai Kahar
|
1734004014WL030373
|
Radha Bai Kahar
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005218794
|
|
RadhaBaiKahar
|
BANK OF BARODA(606985)
|
|
20
|
BABAI CHICHLI
|
MP-34-004-014-002/255
(MAGARMUHAN)
|
1734004014NRG24280120240230725
|
29/01/2024
|
goura bai thakur
|
1734004014WL030373
|
goura bai thakur
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005218794
|
|
gourabaithakur
|
BANK OF BARODA(606985)
|
|
21
|
BABAI CHICHLI
|
MP-34-004-014-002/255
(MAGARMUHAN)
|
1734004014NRG24280120240230724
|
29/01/2024
|
horilal
|
1734004014WL030373
|
horilal
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005218794
|
|
horilal
|
BANK OF BARODA(606985)
|
|
22
|
BABAI CHICHLI
|
MP-34-004-014-002/293
(MAGARMUHAN)
|
1734004014NRG24280120240230730
|
29/01/2024
|
Mohan Kahar
|
1734004014WL030373
|
Mohan Kahar
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005218794
|
|
MohanKahar
|
BANK OF BARODA(606985)
|
|
23
|
BABAI CHICHLI
|
MP-34-004-014-002/293
(MAGARMUHAN)
|
1734004014NRG24280120240230731
|
29/01/2024
|
Nisha Kahar
|
1734004014WL030373
|
Nisha Kahar
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005218794
|
|
NishaKahar
|
STATE BANK OF INDIA(508548)
|
|
24
|
BABAI CHICHLI
|
MP-34-004-014-002/294
(MAGARMUHAN)
|
1734004014NRG24280120240230732
|
29/01/2024
|
Chhotu Kahar
|
1734004014WL030373
|
Chhotu Kahar
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005218794
|
|
ChhotuKahar
|
BANK OF BARODA(606985)
|
|
25
|
BABAI CHICHLI
|
MP-34-004-014-002/294
(MAGARMUHAN)
|
1734004014NRG24280120240230733
|
29/01/2024
|
VARSHA KAHAR
|
1734004014WL030373
|
VARSHA KAHAR
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005218794
|
|
VARSHAKAHAR
|
BANK OF BARODA(606985)
|
|
26
|
BABAI CHICHLI
|
MP-34-004-014-002/334
(MAGARMUHAN)
|
1734004014NRG24280120240230741
|
29/01/2024
|
Anuj Kourav
|
1734004014WL030373
|
Anuj Kourav
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005218794
|
|
AnujKourav
|
BANK OF BARODA(606985)
|
|
27
|
BABAI CHICHLI
|
MP-34-004-014-002/338
(MAGARMUHAN)
|
1734004014NRG24280120240230743
|
29/01/2024
|
Gulab Singh Dhanak
|
1734004014WL030373
|
Gulab Singh Dhanak
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005218794
|
|
GulabSinghDhanak
|
BANK OF BARODA(606985)
|
|
28
|
BABAI CHICHLI
|
MP-34-004-018-001/335
(KUDARI)
|
1734004018NRG24290120240231276
|
29/01/2024
|
SUBHAMKAURAV
|
1734004018WL030441
|
SUBHAMKAURAV
|
00045
|
BARB0GADARW
|
442
|
442
|
Processed
|
26/03/2024
|
|
005218794
|
|
SUBHAMKAURAV
|
BANK OF BARODA(606985)
|
|
29
|
BABAI CHICHLI
|
MP-34-004-018-001/380
(KUDARI)
|
1734004018NRG24290120240231277
|
29/01/2024
|
ARTEE
|
1734004018WL030441
|
ARTEE
|
00045
|
BARB0GADARW
|
442
|
442
|
Processed
|
26/03/2024
|
|
005218794
|
|
ARTEE
|
BANK OF BARODA(606985)
|
|
30
|
BABAI CHICHLI
|
MP-34-004-018-001/386
(KUDARI)
|
1734004018NRG24290120240231282
|
29/01/2024
|
Manish Keer
|
1734004018WL030441
|
Manish Keer
|
00045
|
BARB0GADARW
|
663
|
663
|
Processed
|
26/03/2024
|
|
005218794
|
|
ManishKeer
|
BANK OF BARODA(606985)
|
|
31
|
BABAI CHICHLI
|
MP-34-004-024-001/123-C
(KALYANPUR)
|
1734004024NRG24290120240230943
|
29/01/2024
|
NAVEEN
|
1734004024WL030411
|
NAVEEN
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005218794
|
|
NAVEEN
|
BANK OF BARODA(606985)
|
|
32
|
BABAI CHICHLI
|
MP-34-004-024-001/181-C
(KALYANPUR)
|
1734004024NRG24290120240230944
|
29/01/2024
|
priyanka
|
1734004024WL030411
|
priyanka
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005218794
|
|
priyanka
|
UCO BANK(607066)
|
|
33
|
BABAI CHICHLI
|
MP-34-004-024-001/182-C
(KALYANPUR)
|
1734004024NRG24290120240230945
|
29/01/2024
|
Archna
|
1734004024WL030411
|
Archna
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005218794
|
|
Archna
|
BANK OF BARODA(606985)
|
|
34
|
BABAI CHICHLI
|
MP-34-004-024-001/498-C
(KALYANPUR)
|
1734004024NRG24290120240230955
|
29/01/2024
|
Parshottam
|
1734004024WL030411
|
Parshottam
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005218794
|
|
Parshottam
|
BANK OF BARODA(606985)
|
|
35
|
BABAI CHICHLI
|
MP-34-004-025-001/102
(PANARI)
|
1734004000NRG24280120240230501
|
29/01/2024
|
teerath
|
1734004WL030356
|
teerath
|
00045
|
BARB0GADARW
|
6
|
6
|
Processed
|
26/03/2024
|
|
005218794
|
|
teerath
|
BANK OF BARODA(606985)
|
|
36
|
BABAI CHICHLI
|
MP-34-004-027-001/350
(TIKTOLI)
|
1734004027NRG24280120240230458
|
29/01/2024
|
PRAKASH RAJAK
|
1734004027WL030353
|
PRAKASH RAJAK
|
00045
|
BARB0GADARW
|
633
|
633
|
Processed
|
26/03/2024
|
|
005218794
|
|
PRAKASHRAJAK
|
BANK OF BARODA(606985)
|
|
37
|
BABAI CHICHLI
|
MP-34-004-027-001/350
(TIKTOLI)
|
1734004027NRG24280120240230459
|
29/01/2024
|
Sunita rajak
|
1734004027WL030353
|
Sunita rajak
|
00045
|
BARB0GADARW
|
633
|
633
|
Processed
|
26/03/2024
|
|
005218794
|
|
Sunitarajak
|
BANK OF BARODA(606985)
|
|
38
|
BABAI CHICHLI
|
MP-34-004-029-001/163
(KHANCHARI)
|
1734004000NRG24290120240231048
|
29/01/2024
|
Nandkishor Srathe
|
1734004WL030421
|
Nandkishor Srathe
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005218794
|
|
NandkishorSrathe
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
BABAI CHICHLI
|
MP-34-004-029-001/303
(KHANCHARI)
|
1734004000NRG24290120240231055
|
29/01/2024
|
Hamid Khan
|
1734004WL030421
|
Hamid Khan
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005218794
|
|
HamidKhan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33988
|
33988
|
|
|
|
|
|
|
|
|
40
|
BABAI CHICHLI
|
MP-34-004-027-001/97
(TIKTOLI)
|
1734004027NRG24280120240230464
|
29/01/2024
|
tikaram kourav
|
1734004027WL030353
|
tikaram kourav
|
00045
|
BARB0KARNAR
|
633
|
633
|
Processed
|
26/03/2024
|
|
005218794
|
|
tikaramkourav
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BABAI CHICHLI
|
MP-34-004-029-001/295
(KHANCHARI)
|
1734004029NRG24280120240230662
|
29/01/2024
|
Maneesh Dubey
|
1734004029WL030364
|
Maneesh Dubey
|
00045
|
BARB0KARNAR
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005218794
|
|
ManeeshDubey
|
BANK OF BARODA(606985)
|
|
42
|
BABAI CHICHLI
|
MP-34-004-037-001/101-B
(DHAMETA)
|
1734004037NRG24290120240231250
|
29/01/2024
|
Rajkumar
|
1734004037WL030437
|
Rajkumar
|
00045
|
BARB0KARNAR
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005218794
|
|
Rajkumar
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3064
|
3064
|
|
|
|
|
|
|
|
|
43
|
BABAI CHICHLI
|
MP-34-004-059-001/189-D
(BASURIYA)
|
1734004059NRG24290120240231027
|
29/01/2024
|
neelesh
|
1734004059WL030420
|
neelesh
|
00048
|
BKID0009036
|
442
|
442
|
Processed
|
26/03/2024
|
|
005218794
|
|
neelesh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
44
|
BABAI CHICHLI
|
MP-34-004-008-001/174
(IMALIYA (P))
|
1734004008NRG24240120240227510
|
29/01/2024
|
chhotelal vishwkarma
|
1734004008WL030073
|
chhotelal vishwkarma
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005218794
|
|
chhotelalvishwkarma
|
BANK OF INDIA(508505)
|
|
45
|
BABAI CHICHLI
|
MP-34-004-008-001/174
(IMALIYA (P))
|
1734004008NRG24240120240227511
|
29/01/2024
|
uday singh
|
1734004008WL030073
|
uday singh
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005218794
|
|
udaysingh
|
BANK OF INDIA(508505)
|
|
46
|
BABAI CHICHLI
|
MP-34-004-008-001/196
(IMALIYA (P))
|
1734004008NRG24240120240227512
|
29/01/2024
|
Kaluram Yadav
|
1734004008WL030073
|
Kaluram Yadav
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005218794
|
|
KaluramYadav
|
BANK OF BARODA(606985)
|
|
47
|
BABAI CHICHLI
|
MP-34-004-008-001/43
(IMALIYA (P))
|
1734004008NRG24240120240227514
|
29/01/2024
|
halki bai
|
1734004008WL030073
|
halki bai
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005218794
|
|
halkibai
|
BANK OF INDIA(508505)
|
|
48
|
BABAI CHICHLI
|
MP-34-004-008-001/43
(IMALIYA (P))
|
1734004008NRG24240120240227513
|
29/01/2024
|
santosh harijan
|
1734004008WL030073
|
santosh harijan
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005218794
|
|
santoshharijan
|
BANK OF INDIA(508505)
|
|
49
|
BABAI CHICHLI
|
MP-34-004-008-001/488
(IMALIYA (P))
|
1734004008NRG24240120240227516
|
29/01/2024
|
laxman harijan
|
1734004008WL030073
|
laxman harijan
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005218794
|
|
laxmanharijan
|
BANK OF INDIA(508505)
|
|
50
|
BABAI CHICHLI
|
MP-34-004-008-001/748
(IMALIYA (P))
|
1734004008NRG24240120240227524
|
29/01/2024
|
guddi bai kourav
|
1734004008WL030073
|
guddi bai kourav
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005218794
|
|
guddibaikourav
|
BANK OF INDIA(508505)
|
|
51
|
BABAI CHICHLI
|
MP-34-004-009-002/99
(UKASGHAT)
|
1734004000NRG24280120240230520
|
29/01/2024
|
HAKAM SINGH GOUND
|
1734004WL030357
|
HAKAM SINGH GOUND
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005218794
|
|
HAKAMSINGHGOUND
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
52
|
BABAI CHICHLI
|
MP-34-004-010-001/394
(KATHOUTIYA)
|
1734004010NRG24280120240230816
|
29/01/2024
|
GOVIND KUSHWAH
|
1734004010WL030379
|
GOVIND KUSHWAH
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005218794
|
|
GOVINDKUSHWAH
|
BANK OF INDIA(508505)
|
|
53
|
BABAI CHICHLI
|
MP-34-004-013-001/138
(KANHAR GAON)
|
1734004000NRG24280120240230470
|
29/01/2024
|
bhanupratap
|
1734004WL030354
|
bhanupratap
|
00048
|
BKID0009437
|
884
|
884
|
Rejected
|
26/03/2024
|
|
005218794
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
BABAI CHICHLI
|
MP-34-004-013-001/138
(KANHAR GAON)
|
1734004000NRG24280120240230471
|
29/01/2024
|
Sangeeta
|
1734004WL030354
|
Sangeeta
|
00048
|
BKID0009437
|
884
|
884
|
Processed
|
26/03/2024
|
|
005218794
|
|
Sangeeta
|
BANK OF INDIA(508505)
|
|
55
|
BABAI CHICHLI
|
MP-34-004-013-001/364
(KANHAR GAON)
|
1734004000NRG24280120240230483
|
29/01/2024
|
narvdi
|
1734004WL030354
|
narvdi
|
00048
|
BKID0009437
|
2
|
2
|
Processed
|
26/03/2024
|
|
005218794
|
|
narvdi
|
BANK OF INDIA(508505)
|
|
56
|
BABAI CHICHLI
|
MP-34-004-013-001/484
(KANHAR GAON)
|
1734004000NRG24280120240230492
|
29/01/2024
|
SHIV SHANKAR KOURAV
|
1734004WL030354
|
SHIV SHANKAR KOURAV
|
00048
|
BKID0009437
|
884
|
884
|
Processed
|
26/03/2024
|
|
005218794
|
|
SHIVSHANKARKOURAV
|
BANK OF INDIA(508505)
|
|
57
|
BABAI CHICHLI
|
MP-34-004-013-001/554
(KANHAR GAON)
|
1734004000NRG24280120240230496
|
29/01/2024
|
JYOTI KOURAV
|
1734004WL030354
|
JYOTI KOURAV
|
00048
|
BKID0009437
|
884
|
884
|
Processed
|
26/03/2024
|
|
005218794
|
|
JYOTIKOURAV
|
BANK OF INDIA(508505)
|
|
58
|
BABAI CHICHLI
|
MP-34-004-014-002/288
(MAGARMUHAN)
|
1734004014NRG24280120240230729
|
29/01/2024
|
GAJENDRA SINGH KAURAV
|
1734004014WL030373
|
GAJENDRA SINGH KAURAV
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005218794
|
|
GAJENDRASINGHKAURAV
|
BANK OF INDIA(508505)
|
|
59
|
BABAI CHICHLI
|
MP-34-004-014-002/312
(MAGARMUHAN)
|
1734004014NRG24280120240230735
|
29/01/2024
|
Prashant Kaurav
|
1734004014WL030373
|
Prashant Kaurav
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005218794
|
|
PrashantKaurav
|
BANK OF INDIA(508505)
|
|
60
|
BABAI CHICHLI
|
MP-34-004-014-002/312
(MAGARMUHAN)
|
1734004014NRG24280120240230736
|
29/01/2024
|
Priyanka Kourav
|
1734004014WL030373
|
Priyanka Kourav
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005218794
|
|
PriyankaKourav
|
BANK OF INDIA(508505)
|
|
61
|
BABAI CHICHLI
|
MP-34-004-014-002/336
(MAGARMUHAN)
|
1734004014NRG24280120240230742
|
29/01/2024
|
RAJENDRA KUMAR KOURAV
|
1734004014WL030373
|
RAJENDRA KUMAR KOURAV
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005218794
|
|
RAJENDRAKUMARKOURAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19671
|
19671
|
|
|
|
|
|
|
|
|
62
|
BABAI CHICHLI
|
MP-34-004-029-001/ 115-B
(KHANCHARI)
|
1734004000NRG24290120240231047
|
29/01/2024
|
MUSTAK KHAN
|
1734004WL030421
|
MUSTAK KHAN
|
00048
|
BKID0009438
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005218794
|
|
MUSTAKKHAN
|
BANK OF INDIA(508505)
|
|
63
|
BABAI CHICHLI
|
MP-34-004-037-001/47-C
(DHAMETA)
|
1734004037NRG24290120240231254
|
29/01/2024
|
Laychi bai
|
1734004037WL030437
|
Laychi bai
|
00048
|
BKID0009438
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005218794
|
|
Laychibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
64
|
BABAI CHICHLI
|
MP-34-004-018-001/202
(KUDARI)
|
1734004018NRG24290120240231275
|
29/01/2024
|
GUDDU PALI
|
1734004018WL030441
|
GUDDU PALI
|
00048
|
BKID0009439
|
442
|
442
|
Processed
|
26/03/2024
|
|
005218794
|
|
GUDDUPALI
|
BANK OF INDIA(508505)
|
|
65
|
BABAI CHICHLI
|
MP-34-004-024-001/602-C
(KALYANPUR)
|
1734004024NRG24290120240230960
|
29/01/2024
|
Mukesh
|
1734004024WL030411
|
Mukesh
|
00048
|
BKID0009439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005218794
|
|
Mukesh
|
BANK OF INDIA(508505)
|
|
66
|
BABAI CHICHLI
|
MP-34-004-024-001/602-C
(KALYANPUR)
|
1734004024NRG24290120240230959
|
29/01/2024
|
Vandana
|
1734004024WL030411
|
Vandana
|
00048
|
BKID0009439
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005218794
|
|
Vandana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
BABAI CHICHLI
|
MP-34-004-040-001/426
(BHAIROPUR)
|
1734004040NRG24230120240225475
|
29/01/2024
|
DASRAT
|
1734004040WL029856
|
DASRAT
|
00048
|
BKID0009439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005218794
|
|
DASRAT
|
BANK OF INDIA(508505)
|
|
68
|
BABAI CHICHLI
|
MP-34-004-040-003/81
(BHAIROPUR)
|
1734004040NRG24230120240225477
|
29/01/2024
|
UDAYBHAN
|
1734004040WL029856
|
UDAYBHAN
|
00048
|
BKID0009439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005218794
|
|
UDAYBHAN
|
BANK OF INDIA(508505)
|
|
69
|
BABAI CHICHLI
|
MP-34-004-040-003/878
(BHAIROPUR)
|
1734004040NRG24230120240225478
|
29/01/2024
|
Pradeep shahu
|
1734004040WL029856
|
Pradeep shahu
|
00048
|
BKID0009439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005218794
|
|
Pradeepshahu
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
70
|
BABAI CHICHLI
|
MP-34-004-013-001/472
(KANHAR GAON)
|
1734004000NRG24280120240230489
|
29/01/2024
|
JUGARAJ
|
1734004WL030354
|
JUGARAJ
|
00078
|
CNRB0004769
|
884
|
884
|
Processed
|
26/03/2024
|
|
005218794
|
|
JUGARAJ
|
CANARA BANK(508532)
|
|
71
|
BABAI CHICHLI
|
MP-34-004-014-002/313
(MAGARMUHAN)
|
1734004014NRG24280120240230738
|
29/01/2024
|
ABHISHAK KOURAV
|
1734004014WL030373
|
ABHISHAK KOURAV
|
00078
|
CNRB0004769
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005218794
|
|
ABHISHAKKOURAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
72
|
BABAI CHICHLI
|
MP-34-004-024-001/277-C
(KALYANPUR)
|
1734004024NRG24290120240230978
|
29/01/2024
|
ASHA SAHU
|
1734004024WL030414
|
ASHA SAHU
|
00078
|
CNRB0006074
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005218794
|
|
ASHASAHU
|
CANARA BANK(508532)
|
|
73
|
BABAI CHICHLI
|
MP-34-004-027-003/178
(TIKTOLI)
|
1734004027NRG24280120240230467
|
29/01/2024
|
ramsudarshan
|
1734004027WL030353
|
ramsudarshan
|
00078
|
CNRB0006074
|
633
|
633
|
Processed
|
26/03/2024
|
|
005218794
|
|
ramsudarshan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2180
|
2180
|
|
|
|
|
|
|
|
|
74
|
BABAI CHICHLI
|
MP-34-004-024-001/245-C
(KALYANPUR)
|
1734004024NRG24290120240230975
|
29/01/2024
|
RAMKUMAR
|
1734004024WL030414
|
RAMKUMAR
|
00089
|
CBIN0281005
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005218794
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BABAI CHICHLI
|
MP-34-004-024-001/414
(KALYANPUR)
|
1734004024NRG24290120240230953
|
29/01/2024
|
nileesh
|
1734004024WL030411
|
nileesh
|
00089
|
CBIN0281005
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005218794
|
|
nileesh
|
UCO BANK(607066)
|
|
76
|
BABAI CHICHLI
|
MP-34-004-027-001/407
(TIKTOLI)
|
1734004027NRG24280120240230463
|
29/01/2024
|
ranjeet kourav
|
1734004027WL030353
|
ranjeet kourav
|
00089
|
CBIN0281005
|
633
|
633
|
Processed
|
26/03/2024
|
|
005218794
|
|
ranjeetkourav
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BABAI CHICHLI
|
MP-34-004-027-003/178
(TIKTOLI)
|
1734004027NRG24280120240230466
|
29/01/2024
|
Sarad
|
1734004027WL030353
|
Sarad
|
00089
|
CBIN0281005
|
633
|
633
|
Processed
|
26/03/2024
|
|
005218794
|
|
Sarad
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BABAI CHICHLI
|
MP-34-004-029-001/192
(KHANCHARI)
|
1734004000NRG24290120240231049
|
29/01/2024
|
DOULAT SINGH
|
1734004WL030421
|
DOULAT SINGH
|
00089
|
CBIN0281005
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005218794
|
|
DOULATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
BABAI CHICHLI
|
MP-34-004-029-001/297
(KHANCHARI)
|
1734004029NRG24280120240230663
|
29/01/2024
|
Dhaniram Kourav
|
1734004029WL030364
|
Dhaniram Kourav
|
00089
|
CBIN0281005
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005218794
|
|
DhaniramKourav
|
BANK OF BARODA(606985)
|
|
80
|
BABAI CHICHLI
|
MP-34-004-031-001/816
(SHAHPUR)
|
1734004031NRG24280120240230419
|
29/01/2024
|
rajesh
|
1734004031WL030348
|
rajesh
|
00089
|
CBIN0281005
|
4
|
4
|
Processed
|
27/03/2024
|
|
005218794
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6795
|
6795
|
|
|
|
|
|
|
|
|
81
|
BABAI CHICHLI
|
MP-34-004-013-001/92-A
(KANHAR GAON)
|
1734004000NRG24280120240230498
|
29/01/2024
|
ramdas harijan
|
1734004WL030354
|
ramdas harijan
|
00089
|
CBIN0281027
|
1
|
1
|
Processed
|
26/03/2024
|
|
005218794
|
|
ramdasharijan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
82
|
BABAI CHICHLI
|
MP-34-004-013-001/185-D
(KANHAR GAON)
|
1734004000NRG24280120240230476
|
29/01/2024
|
JIJI BAI DHANAK
|
1734004WL030354
|
JIJI BAI DHANAK
|
00089
|
CBIN0282315
|
884
|
884
|
Processed
|
26/03/2024
|
|
005218794
|
|
JIJIBAIDHANAK
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BABAI CHICHLI
|
MP-34-004-013-001/185-D
(KANHAR GAON)
|
1734004000NRG24280120240230475
|
29/01/2024
|
MITHLESH DHANAK
|
1734004WL030354
|
MITHLESH DHANAK
|
00089
|
CBIN0282315
|
884
|
884
|
Processed
|
26/03/2024
|
|
005218794
|
|
MITHLESHDHANAK
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BABAI CHICHLI
|
MP-34-004-013-001/363
(KANHAR GAON)
|
1734004000NRG24280120240230480
|
29/01/2024
|
BHURA KAHAR
|
1734004WL030354
|
BHURA KAHAR
|
00089
|
CBIN0282315
|
884
|
884
|
Processed
|
26/03/2024
|
|
005218794
|
|
BHURAKAHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BABAI CHICHLI
|
MP-34-004-013-001/364
(KANHAR GAON)
|
1734004000NRG24280120240230482
|
29/01/2024
|
DEVI SINGH KAHAR
|
1734004WL030354
|
DEVI SINGH KAHAR
|
00089
|
CBIN0282315
|
4
|
4
|
Processed
|
26/03/2024
|
|
005218794
|
|
DEVISINGHKAHAR
|
INDUSIND BANK(607189)
|
|
86
|
BABAI CHICHLI
|
MP-34-004-013-001/371
(KANHAR GAON)
|
1734004000NRG24280120240230488
|
29/01/2024
|
ramkishan
|
1734004WL030354
|
ramkishan
|
00089
|
CBIN0282315
|
1
|
1
|
Processed
|
26/03/2024
|
|
005218794
|
|
ramkishan
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BABAI CHICHLI
|
MP-34-004-014-001/218
(MAGARMUHAN)
|
1734004014NRG24280120240230713
|
29/01/2024
|
Malti Bai Thakur
|
1734004014WL030373
|
Malti Bai Thakur
|
00089
|
CBIN0282315
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005218794
|
|
MaltiBaiThakur
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BABAI CHICHLI
|
MP-34-004-014-001/93
(MAGARMUHAN)
|
1734004014NRG24280120240230715
|
29/01/2024
|
peetam khan
|
1734004014WL030373
|
peetam khan
|
00089
|
CBIN0282315
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005218794
|
|
peetamkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BABAI CHICHLI
|
MP-34-004-014-002/ 67-A
(MAGARMUHAN)
|
1734004014NRG24280120240230716
|
29/01/2024
|
suneel kahar
|
1734004014WL030373
|
suneel kahar
|
00089
|
CBIN0282315
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005218794
|
|
suneelkahar
|
BANK OF INDIA(508505)
|
|
90
|
BABAI CHICHLI
|
MP-34-004-014-002/107
(MAGARMUHAN)
|
1734004014NRG24280120240230718
|
29/01/2024
|
summer singh kahar
|
1734004014WL030373
|
summer singh kahar
|
00089
|
CBIN0282315
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005218794
|
|
summersinghkahar
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BABAI CHICHLI
|
MP-34-004-014-002/203
(MAGARMUHAN)
|
1734004014NRG24280120240230721
|
29/01/2024
|
premnarayan
|
1734004014WL030373
|
premnarayan
|
00089
|
CBIN0282315
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005218794
|
|
premnarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BABAI CHICHLI
|
MP-34-004-014-002/285
(MAGARMUHAN)
|
1734004014NRG24280120240230727
|
29/01/2024
|
SHEELA BAI KOURAV
|
1734004014WL030373
|
SHEELA BAI KOURAV
|
00089
|
CBIN0282315
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005218794
|
|
SHEELABAIKOURAV
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BABAI CHICHLI
|
MP-34-004-014-002/296
(MAGARMUHAN)
|
1734004014NRG24280120240230734
|
29/01/2024
|
guddan chamar
|
1734004014WL030373
|
guddan chamar
|
00089
|
CBIN0282315
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005218794
|
|
guddanchamar
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BABAI CHICHLI
|
MP-34-004-014-002/331
(MAGARMUHAN)
|
1734004014NRG24280120240230739
|
29/01/2024
|
VINAY KUMARI KOURAV
|
1734004014WL030373
|
VINAY KUMARI KOURAV
|
00089
|
CBIN0282315
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005218794
|
|
VINAYKUMARIKOURAV
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BABAI CHICHLI
|
MP-34-004-014-002/334
(MAGARMUHAN)
|
1734004014NRG24280120240230740
|
29/01/2024
|
Asha Bai Kourav
|
1734004014WL030373
|
Asha Bai Kourav
|
00089
|
CBIN0282315
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005218794
|
|
AshaBaiKourav
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BABAI CHICHLI
|
MP-34-004-014-002/66-A
(MAGARMUHAN)
|
1734004014NRG24280120240230747
|
29/01/2024
|
brajesh kahar
|
1734004014WL030373
|
brajesh kahar
|
00089
|
CBIN0282315
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005218794
|
|
brajeshkahar
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BABAI CHICHLI
|
MP-34-004-014-002/87
(MAGARMUHAN)
|
1734004014NRG24280120240230749
|
29/01/2024
|
kavitasahu
|
1734004014WL030373
|
kavitasahu
|
00089
|
CBIN0282315
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005218794
|
|
kavitasahu
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BABAI CHICHLI
|
MP-34-004-018-001/381
(KUDARI)
|
1734004018NRG24290120240231278
|
29/01/2024
|
Gaytri Keer
|
1734004018WL030441
|
Gaytri Keer
|
00089
|
CBIN0282315
|
442
|
442
|
Processed
|
26/03/2024
|
|
005218794
|
|
GaytriKeer
|
BANK OF BARODA(606985)
|
|
99
|
BABAI CHICHLI
|
MP-34-004-051-001/336-A
(SINGHPUR CHHOTA)
|
1734004051NRG24260120240229119
|
29/01/2024
|
ghan shyam sahu
|
1734004051WL030231
|
ghan shyam sahu
|
00089
|
CBIN0282315
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005218794
|
|
ghanshyamsahu
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
100
|
BABAI CHICHLI
|
MP-34-004-051-001/554-A
(SINGHPUR CHHOTA)
|
1734004051NRG24260120240229120
|
29/01/2024
|
GANESH NAMDEV
|
1734004051WL030231
|
GANESH NAMDEV
|
00089
|
CBIN0282315
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005218794
|
|
GANESHNAMDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BABAI CHICHLI
|
MP-34-004-051-001/557
(SINGHPUR CHHOTA)
|
1734004051NRG24260120240229121
|
29/01/2024
|
ramsevak
|
1734004051WL030231
|
ramsevak
|
00089
|
CBIN0282315
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005218794
|
|
ramsevak
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BABAI CHICHLI
|
MP-34-004-051-001/620-A
(SINGHPUR CHHOTA)
|
1734004051NRG24260120240229122
|
29/01/2024
|
SAVITRI BAI
|
1734004051WL030231
|
SAVITRI BAI
|
00089
|
CBIN0282315
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005218794
|
|
SAVITRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BABAI CHICHLI
|
MP-34-004-051-001/623
(SINGHPUR CHHOTA)
|
1734004051NRG24260120240229123
|
29/01/2024
|
DEEPAK
|
1734004051WL030231
|
DEEPAK
|
00089
|
CBIN0282315
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005218794
|
|
DEEPAK
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BABAI CHICHLI
|
MP-34-004-069-001/204
(MOHPANI)
|
1734004069NRG24270120240230340
|
29/01/2024
|
Phulbatibai Perjapati
|
1734004069WL030339
|
Phulbatibai Perjapati
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005218794
|
|
PhulbatibaiPerjapati
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BABAI CHICHLI
|
MP-34-004-069-001/205
(MOHPANI)
|
1734004069NRG24270120240230341
|
29/01/2024
|
Chunnilal Yadav
|
1734004069WL030339
|
Chunnilal Yadav
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005218794
|
|
ChunnilalYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25641
|
25641
|
|
|
|
|
|
|
|
|
106
|
BABAI CHICHLI
|
MP-34-004-024-001/277-C
(KALYANPUR)
|
1734004024NRG24290120240230979
|
29/01/2024
|
RAMKISHAN
|
1734004024WL030414
|
RAMKISHAN
|
00089
|
CBIN0284859
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005218794
|
|
RAMKISHAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
107
|
BABAI CHICHLI
|
MP-34-004-027-001/390
(TIKTOLI)
|
1734004027NRG24280120240230462
|
29/01/2024
|
MAMTA RANI
|
1734004027WL030353
|
MAMTA RANI
|
00089
|
CBIN0284859
|
633
|
633
|
Processed
|
26/03/2024
|
|
005218794
|
|
MAMTARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
BABAI CHICHLI
|
MP-34-004-027-001/390
(TIKTOLI)
|
1734004027NRG24280120240230461
|
29/01/2024
|
PAHUP SINGH KOURAV
|
1734004027WL030353
|
PAHUP SINGH KOURAV
|
00089
|
CBIN0284859
|
633
|
633
|
Processed
|
26/03/2024
|
|
005218794
|
|
PAHUPSINGHKOURAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2813
|
2813
|
|
|
|
|
|
|
|
|
109
|
BABAI CHICHLI
|
MP-34-004-027-001/374
(TIKTOLI)
|
1734004027NRG24280120240230460
|
29/01/2024
|
Arti kourav
|
1734004027WL030353
|
Arti kourav
|
00176
|
IDIB000K597
|
633
|
633
|
Processed
|
27/03/2024
|
|
005218794
|
|
Artikourav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
633
|
633
|
|
|
|
|
|
|
|
|
110
|
BABAI CHICHLI
|
MP-34-004-059-001/842
(BASURIYA)
|
1734004059NRG24290120240231041
|
29/01/2024
|
SHANTI BAI
|
1734004059WL030420
|
SHANTI BAI
|
00354
|
PUNB0139200
|
442
|
442
|
Processed
|
26/03/2024
|
|
005218794
|
|
SHANTIBAI
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
111
|
BABAI CHICHLI
|
MP-34-004-035-002/78
(IMALIYA BAGHORA)
|
1734004035NRG24290120240231017
|
29/01/2024
|
SURYA PRATAP RAJAK
|
1734004035WL030418
|
SURYA PRATAP RAJAK
|
00354
|
PUNB0642200
|
221
|
221
|
Processed
|
27/03/2024
|
|
005218794
|
|
SURYAPRATAPRAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BABAI CHICHLI
|
MP-34-004-037-001/59-B
(DHAMETA)
|
1734004037NRG24290120240231256
|
29/01/2024
|
Lalit
|
1734004037WL030437
|
Lalit
|
00354
|
PUNB0642200
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005218794
|
|
Lalit
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
113
|
BABAI CHICHLI
|
MP-34-004-013-001/498
(KANHAR GAON)
|
1734004000NRG24280120240230493
|
29/01/2024
|
UMARAV SINGH VISHWAKARMA
|
1734004WL030354
|
UMARAV SINGH VISHWAKARMA
|
00354
|
PUNB0690100
|
884
|
884
|
Processed
|
26/03/2024
|
|
005218794
|
|
UMARAVSINGHVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
114
|
BABAI CHICHLI
|
MP-34-004-014-002/285
(MAGARMUHAN)
|
1734004014NRG24280120240230728
|
29/01/2024
|
NITU KOURAV
|
1734004014WL030373
|
NITU KOURAV
|
00354
|
PUNB0690100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005218794
|
|
NITUKOURAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
115
|
BABAI CHICHLI
|
MP-34-004-007-001/492
(PACHAMA)
|
1734004007NRG24290120240231062
|
29/01/2024
|
LAXMAN
|
1734004007WL030422
|
LAXMAN
|
00415
|
SBIN0000372
|
884
|
884
|
Processed
|
26/03/2024
|
|
005218794
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
116
|
BABAI CHICHLI
|
MP-34-004-009-002/48
(UKASGHAT)
|
1734004000NRG24280120240230515
|
29/01/2024
|
ATAR SINGH
|
1734004WL030357
|
ATAR SINGH
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005218794
|
|
ATARSINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
BABAI CHICHLI
|
MP-34-004-009-002/72
(UKASGHAT)
|
1734004000NRG24280120240230518
|
29/01/2024
|
BADELAL
|
1734004WL030357
|
BADELAL
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005218794
|
|
BADELAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
BABAI CHICHLI
|
MP-34-004-009-002/99
(UKASGHAT)
|
1734004000NRG24280120240230521
|
29/01/2024
|
SUKHVATI
|
1734004WL030357
|
SUKHVATI
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005218794
|
|
SUKHVATI
|
STATE BANK OF INDIA(508548)
|
|
119
|
BABAI CHICHLI
|
MP-34-004-010-001/402
(KATHOUTIYA)
|
1734004010NRG24280120240230817
|
29/01/2024
|
YASH KUMAR KUSHWAHA
|
1734004010WL030379
|
YASH KUMAR KUSHWAHA
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005218794
|
|
YASHKUMARKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
120
|
BABAI CHICHLI
|
MP-34-004-013-001/13
(KANHAR GAON)
|
1734004000NRG24280120240230469
|
29/01/2024
|
GEETA
|
1734004WL030354
|
GEETA
|
00415
|
SBIN0000372
|
1
|
1
|
Processed
|
26/03/2024
|
|
005218794
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
121
|
BABAI CHICHLI
|
MP-34-004-013-001/13
(KANHAR GAON)
|
1734004000NRG24280120240230468
|
29/01/2024
|
NANHEVEER
|
1734004WL030354
|
NANHEVEER
|
00415
|
SBIN0000372
|
1
|
1
|
Processed
|
26/03/2024
|
|
005218794
|
|
NANHEVEER
|
STATE BANK OF INDIA(508548)
|
|
122
|
BABAI CHICHLI
|
MP-34-004-013-001/165
(KANHAR GAON)
|
1734004000NRG24280120240230472
|
29/01/2024
|
madan chamar
|
1734004WL030354
|
madan chamar
|
00415
|
SBIN0000372
|
1
|
1
|
Processed
|
26/03/2024
|
|
005218794
|
|
madanchamar
|
STATE BANK OF INDIA(508548)
|
|
123
|
BABAI CHICHLI
|
MP-34-004-013-001/165
(KANHAR GAON)
|
1734004000NRG24280120240230473
|
29/01/2024
|
susheela harijan
|
1734004WL030354
|
susheela harijan
|
00415
|
SBIN0000372
|
1
|
1
|
Processed
|
26/03/2024
|
|
005218794
|
|
susheelaharijan
|
STATE BANK OF INDIA(508548)
|
|
124
|
BABAI CHICHLI
|
MP-34-004-013-001/231-D
(KANHAR GAON)
|
1734004000NRG24280120240230479
|
29/01/2024
|
jhoomaklal
|
1734004WL030354
|
jhoomaklal
|
00415
|
SBIN0000372
|
1
|
1
|
Processed
|
26/03/2024
|
|
005218794
|
|
jhoomaklal
|
BANK OF INDIA(508505)
|
|
125
|
BABAI CHICHLI
|
MP-34-004-013-001/365
(KANHAR GAON)
|
1734004000NRG24280120240230485
|
29/01/2024
|
MAMTA
|
1734004WL030354
|
MAMTA
|
00415
|
SBIN0000372
|
2
|
2
|
Processed
|
26/03/2024
|
|
005218794
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
126
|
BABAI CHICHLI
|
MP-34-004-013-001/475
(KANHAR GAON)
|
1734004000NRG24280120240230491
|
29/01/2024
|
SHIVAM
|
1734004WL030354
|
SHIVAM
|
00415
|
SBIN0000372
|
884
|
884
|
Processed
|
26/03/2024
|
|
005218794
|
|
SHIVAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
BABAI CHICHLI
|
MP-34-004-013-001/92
(KANHAR GAON)
|
1734004000NRG24280120240230497
|
29/01/2024
|
munna
|
1734004WL030354
|
munna
|
00415
|
SBIN0000372
|
1
|
1
|
Processed
|
26/03/2024
|
|
005218794
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
128
|
BABAI CHICHLI
|
MP-34-004-014-001/111
(MAGARMUHAN)
|
1734004014NRG24280120240230710
|
29/01/2024
|
Ramprasad Rajak
|
1734004014WL030373
|
Ramprasad Rajak
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005218794
|
|
RamprasadRajak
|
STATE BANK OF INDIA(508548)
|
|
129
|
BABAI CHICHLI
|
MP-34-004-014-001/126
(MAGARMUHAN)
|
1734004014NRG24280120240230711
|
29/01/2024
|
Sandhya
|
1734004014WL030373
|
Sandhya
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005218794
|
|
Sandhya
|
STATE BANK OF INDIA(508548)
|
|
130
|
BABAI CHICHLI
|
MP-34-004-014-001/142
(MAGARMUHAN)
|
1734004014NRG24280120240230712
|
29/01/2024
|
AJIT SINGH THAKUR
|
1734004014WL030373
|
AJIT SINGH THAKUR
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005218794
|
|
AJITSINGHTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
BABAI CHICHLI
|
MP-34-004-014-002/189
(MAGARMUHAN)
|
1734004014NRG24280120240230720
|
29/01/2024
|
anandilal kahar
|
1734004014WL030373
|
anandilal kahar
|
00415
|
SBIN0000372
|
1105
|
1105
|
Rejected
|
26/03/2024
|
|
005218794
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
BABAI CHICHLI
|
MP-34-004-014-002/87
(MAGARMUHAN)
|
1734004014NRG24280120240230748
|
29/01/2024
|
netram sahu
|
1734004014WL030373
|
netram sahu
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005218794
|
|
netramsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12384
|
12384
|
|
|
|
|
|
|
|
|
133
|
BABAI CHICHLI
|
MP-34-004-009-002/48
(UKASGHAT)
|
1734004000NRG24280120240230517
|
29/01/2024
|
Amit Gound
|
1734004WL030357
|
Amit Gound
|
00415
|
SBIN0002841
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005218794
|
|
AmitGound
|
UCO BANK(607066)
|
|
134
|
BABAI CHICHLI
|
MP-34-004-009-002/72
(UKASGHAT)
|
1734004000NRG24280120240230519
|
29/01/2024
|
Lilabati
|
1734004WL030357
|
Lilabati
|
00415
|
SBIN0002841
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005218794
|
|
Lilabati
|
STATE BANK OF INDIA(508548)
|
|
135
|
BABAI CHICHLI
|
MP-34-004-009-002/99
(UKASGHAT)
|
1734004000NRG24280120240230522
|
29/01/2024
|
Nitesh
|
1734004WL030357
|
Nitesh
|
00415
|
SBIN0002841
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005218794
|
|
Nitesh
|
STATE BANK OF INDIA(508548)
|
|
136
|
BABAI CHICHLI
|
MP-34-004-010-001/228-D
(KATHOUTIYA)
|
1734004010NRG24280120240230812
|
29/01/2024
|
DEEPAK PRAJAPATI
|
1734004010WL030379
|
DEEPAK PRAJAPATI
|
00415
|
SBIN0002841
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005218794
|
|
DEEPAKPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
137
|
BABAI CHICHLI
|
MP-34-004-010-001/365
(KATHOUTIYA)
|
1734004010NRG24280120240230813
|
29/01/2024
|
SHARAD KAURAV
|
1734004010WL030379
|
SHARAD KAURAV
|
00415
|
SBIN0002841
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005218794
|
|
SHARADKAURAV
|
STATE BANK OF INDIA(508548)
|
|
138
|
BABAI CHICHLI
|
MP-34-004-010-001/384
(KATHOUTIYA)
|
1734004010NRG24280120240230814
|
29/01/2024
|
AKASH KAURAV
|
1734004010WL030379
|
AKASH KAURAV
|
00415
|
SBIN0002841
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005218794
|
|
AKASHKAURAV
|
STATE BANK OF INDIA(508548)
|
|
139
|
BABAI CHICHLI
|
MP-34-004-011-001/ 323-A
(SIREGAON)
|
1734004011NRG24290120240230922
|
29/01/2024
|
PANKAJ KUSHWAHA
|
1734004011WL030410
|
PANKAJ KUSHWAHA
|
00415
|
SBIN0002841
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005218794
|
|
PANKAJKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
BABAI CHICHLI
|
MP-34-004-011-001/ 51-A
(SIREGAON)
|
1734004011NRG24290120240230923
|
29/01/2024
|
ravi kushwaha
|
1734004011WL030410
|
ravi kushwaha
|
00415
|
SBIN0002841
|
663
|
663
|
Processed
|
26/03/2024
|
|
005218794
|
|
ravikushwaha
|
STATE BANK OF INDIA(508548)
|
|
141
|
BABAI CHICHLI
|
MP-34-004-011-001/120
(SIREGAON)
|
1734004011NRG24290120240230925
|
29/01/2024
|
Dinesh shrivas
|
1734004011WL030410
|
Dinesh shrivas
|
00415
|
SBIN0002841
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005218794
|
|
Dineshshrivas
|
STATE BANK OF INDIA(508548)
|
|
142
|
BABAI CHICHLI
|
MP-34-004-011-001/238
(SIREGAON)
|
1734004011NRG24290120240230927
|
29/01/2024
|
rupesh kushwaha
|
1734004011WL030410
|
rupesh kushwaha
|
00415
|
SBIN0002841
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005218794
|
|
rupeshkushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
BABAI CHICHLI
|
MP-34-004-011-001/253
(SIREGAON)
|
1734004011NRG24290120240230928
|
29/01/2024
|
abhishek
|
1734004011WL030410
|
abhishek
|
00415
|
SBIN0002841
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005218794
|
|
abhishek
|
STATE BANK OF INDIA(508548)
|
|
144
|
BABAI CHICHLI
|
MP-34-004-011-001/315-C
(SIREGAON)
|
1734004011NRG24290120240230929
|
29/01/2024
|
vrindavan
|
1734004011WL030410
|
vrindavan
|
00415
|
SBIN0002841
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005218794
|
|
vrindavan
|
STATE BANK OF INDIA(508548)
|
|
145
|
BABAI CHICHLI
|
MP-34-004-011-001/33-A
(SIREGAON)
|
1734004011NRG24290120240230930
|
29/01/2024
|
UMA SHRIVAS
|
1734004011WL030410
|
UMA SHRIVAS
|
00415
|
SBIN0002841
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005218794
|
|
UMASHRIVAS
|
STATE BANK OF INDIA(508548)
|
|
146
|
BABAI CHICHLI
|
MP-34-004-011-001/40
(SIREGAON)
|
1734004011NRG24290120240230931
|
29/01/2024
|
SHIVAM rajput
|
1734004011WL030410
|
SHIVAM rajput
|
00415
|
SBIN0002841
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005218794
|
|
SHIVAMrajput
|
STATE BANK OF INDIA(508548)
|
|
147
|
BABAI CHICHLI
|
MP-34-004-011-001/415
(SIREGAON)
|
1734004011NRG24290120240230933
|
29/01/2024
|
jatin kushwaha
|
1734004011WL030410
|
jatin kushwaha
|
00415
|
SBIN0002841
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005218794
|
|
jatinkushwaha
|
STATE BANK OF INDIA(508548)
|
|
148
|
BABAI CHICHLI
|
MP-34-004-011-001/439
(SIREGAON)
|
1734004011NRG24290120240230936
|
29/01/2024
|
bhushan rajak
|
1734004011WL030410
|
bhushan rajak
|
00415
|
SBIN0002841
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005218794
|
|
bhushanrajak
|
BANK OF INDIA(508505)
|
|
149
|
BABAI CHICHLI
|
MP-34-004-011-001/443
(SIREGAON)
|
1734004011NRG24290120240230937
|
29/01/2024
|
seetaram kushwaha
|
1734004011WL030410
|
seetaram kushwaha
|
00415
|
SBIN0002841
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005218794
|
|
seetaramkushwaha
|
STATE BANK OF INDIA(508548)
|
|
150
|
BABAI CHICHLI
|
MP-34-004-011-001/445
(SIREGAON)
|
1734004011NRG24290120240230938
|
29/01/2024
|
rajkumar rajput
|
1734004011WL030410
|
rajkumar rajput
|
00415
|
SBIN0002841
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005218794
|
|
rajkumarrajput
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
151
|
BABAI CHICHLI
|
MP-34-004-011-001/549
(SIREGAON)
|
1734004011NRG24290120240230939
|
29/01/2024
|
brajmohan shrivas
|
1734004011WL030410
|
brajmohan shrivas
|
00415
|
SBIN0002841
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005218794
|
|
brajmohanshrivas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BABAI CHICHLI
|
MP-34-004-011-001/65
(SIREGAON)
|
1734004011NRG24290120240230941
|
29/01/2024
|
CHANDRSHEKHAR
|
1734004011WL030410
|
CHANDRSHEKHAR
|
00415
|
SBIN0002841
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005218794
|
|
CHANDRSHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
BABAI CHICHLI
|
MP-34-004-011-001/72-A
(SIREGAON)
|
1734004011NRG24290120240230942
|
29/01/2024
|
SURAJ
|
1734004011WL030410
|
SURAJ
|
00415
|
SBIN0002841
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005218794
|
|
SURAJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
154
|
BABAI CHICHLI
|
MP-34-004-018-001/382
(KUDARI)
|
1734004018NRG24290120240231279
|
29/01/2024
|
GANGABAI KEER
|
1734004018WL030441
|
GANGABAI KEER
|
00415
|
SBIN0002841
|
663
|
663
|
Processed
|
27/03/2024
|
|
005218794
|
|
GANGABAIKEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BABAI CHICHLI
|
MP-34-004-018-001/383
(KUDARI)
|
1734004018NRG24290120240231280
|
29/01/2024
|
ANITABAI KEER
|
1734004018WL030441
|
ANITABAI KEER
|
00415
|
SBIN0002841
|
663
|
663
|
Processed
|
26/03/2024
|
|
005218794
|
|
ANITABAIKEER
|
STATE BANK OF INDIA(508548)
|
|
156
|
BABAI CHICHLI
|
MP-34-004-018-001/386
(KUDARI)
|
1734004018NRG24290120240231281
|
29/01/2024
|
SARDAR KEER
|
1734004018WL030441
|
SARDAR KEER
|
00415
|
SBIN0002841
|
442
|
442
|
Processed
|
26/03/2024
|
|
005218794
|
|
SARDARKEER
|
STATE BANK OF INDIA(508548)
|
|
157
|
BABAI CHICHLI
|
MP-34-004-018-001/535
(KUDARI)
|
1734004018NRG24290120240231284
|
29/01/2024
|
RADHESHYAM KEER
|
1734004018WL030442
|
RADHESHYAM KEER
|
00415
|
SBIN0002841
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005218794
|
|
RADHESHYAMKEER
|
STATE BANK OF INDIA(508548)
|
|
158
|
BABAI CHICHLI
|
MP-34-004-018-001/536
(KUDARI)
|
1734004018NRG24290120240231285
|
29/01/2024
|
JIJIBAI KEER
|
1734004018WL030442
|
JIJIBAI KEER
|
00415
|
SBIN0002841
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005218794
|
|
JIJIBAIKEER
|
STATE BANK OF INDIA(508548)
|
|
159
|
BABAI CHICHLI
|
MP-34-004-018-001/73
(KUDARI)
|
1734004018NRG24290120240231283
|
29/01/2024
|
hotilal
|
1734004018WL030441
|
hotilal
|
00415
|
SBIN0002841
|
884
|
884
|
Processed
|
26/03/2024
|
|
005218794
|
|
hotilal
|
BANK OF BARODA(606985)
|
|
160
|
BABAI CHICHLI
|
MP-34-004-018-002/403
(KUDARI)
|
1734004018NRG24290120240231286
|
29/01/2024
|
MANJULAL KAURAV
|
1734004018WL030442
|
MANJULAL KAURAV
|
00415
|
SBIN0002841
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005218794
|
|
MANJULALKAURAV
|
BANK OF INDIA(508505)
|
|
161
|
BABAI CHICHLI
|
MP-34-004-024-001/108-C
(KALYANPUR)
|
1734004024NRG24290120240230972
|
29/01/2024
|
Dheerendra
|
1734004024WL030414
|
Dheerendra
|
00415
|
SBIN0002841
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005218794
|
|
Dheerendra
|
UCO BANK(607066)
|
|
162
|
BABAI CHICHLI
|
MP-34-004-024-001/198-C
(KALYANPUR)
|
1734004024NRG24290120240230973
|
29/01/2024
|
GAJENDRA
|
1734004024WL030414
|
GAJENDRA
|
00415
|
SBIN0002841
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005218794
|
|
GAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
163
|
BABAI CHICHLI
|
MP-34-004-024-001/198-C
(KALYANPUR)
|
1734004024NRG24290120240230974
|
29/01/2024
|
RANJNA
|
1734004024WL030414
|
RANJNA
|
00415
|
SBIN0002841
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005218794
|
|
RANJNA
|
STATE BANK OF INDIA(508548)
|
|
164
|
BABAI CHICHLI
|
MP-34-004-024-001/199-C
(KALYANPUR)
|
1734004024NRG24290120240230948
|
29/01/2024
|
gouri
|
1734004024WL030411
|
gouri
|
00415
|
SBIN0002841
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005218794
|
|
gouri
|
STATE BANK OF INDIA(508548)
|
|
165
|
BABAI CHICHLI
|
MP-34-004-024-001/199-C
(KALYANPUR)
|
1734004024NRG24290120240230946
|
29/01/2024
|
gulab
|
1734004024WL030411
|
gulab
|
00415
|
SBIN0002841
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005218794
|
|
gulab
|
BANK OF INDIA(508505)
|
|
166
|
BABAI CHICHLI
|
MP-34-004-024-001/199-C
(KALYANPUR)
|
1734004024NRG24290120240230947
|
29/01/2024
|
RAMETI
|
1734004024WL030411
|
RAMETI
|
00415
|
SBIN0002841
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005218794
|
|
RAMETI
|
STATE BANK OF INDIA(508548)
|
|
167
|
BABAI CHICHLI
|
MP-34-004-024-001/212-C
(KALYANPUR)
|
1734004024NRG24290120240230949
|
29/01/2024
|
JAYANTI
|
1734004024WL030411
|
JAYANTI
|
00415
|
SBIN0002841
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005218794
|
|
JAYANTI
|
STATE BANK OF INDIA(508548)
|
|
168
|
BABAI CHICHLI
|
MP-34-004-024-001/271-C
(KALYANPUR)
|
1734004024NRG24290120240230977
|
29/01/2024
|
manoj
|
1734004024WL030414
|
manoj
|
00415
|
SBIN0002841
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005218794
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
169
|
BABAI CHICHLI
|
MP-34-004-024-001/282-C
(KALYANPUR)
|
1734004024NRG24290120240230950
|
29/01/2024
|
HEMRAJ SARATHE
|
1734004024WL030411
|
HEMRAJ SARATHE
|
00415
|
SBIN0002841
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005218794
|
|
HEMRAJSARATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
BABAI CHICHLI
|
MP-34-004-024-001/282-C
(KALYANPUR)
|
1734004024NRG24290120240230951
|
29/01/2024
|
PRATIBHA
|
1734004024WL030411
|
PRATIBHA
|
00415
|
SBIN0002841
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005218794
|
|
PRATIBHA
|
STATE BANK OF INDIA(508548)
|
|
171
|
BABAI CHICHLI
|
MP-34-004-024-001/283-C
(KALYANPUR)
|
1734004024NRG24290120240230980
|
29/01/2024
|
bablu
|
1734004024WL030414
|
bablu
|
00415
|
SBIN0002841
|
221
|
221
|
Processed
|
27/03/2024
|
|
005218794
|
|
bablu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BABAI CHICHLI
|
MP-34-004-024-001/283-C
(KALYANPUR)
|
1734004024NRG24290120240230981
|
29/01/2024
|
shanti
|
1734004024WL030414
|
shanti
|
00415
|
SBIN0002841
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005218794
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
173
|
BABAI CHICHLI
|
MP-34-004-024-001/351-C
(KALYANPUR)
|
1734004024NRG24290120240230952
|
29/01/2024
|
jai bai
|
1734004024WL030411
|
jai bai
|
00415
|
SBIN0002841
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005218794
|
|
jaibai
|
UCO BANK(607066)
|
|
174
|
BABAI CHICHLI
|
MP-34-004-024-001/492-C
(KALYANPUR)
|
1734004024NRG24290120240230954
|
29/01/2024
|
Anju
|
1734004024WL030411
|
Anju
|
00415
|
SBIN0002841
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005218794
|
|
Anju
|
BANK OF BARODA(606985)
|
|
175
|
BABAI CHICHLI
|
MP-34-004-024-001/498-C
(KALYANPUR)
|
1734004024NRG24290120240230956
|
29/01/2024
|
Rashmi
|
1734004024WL030411
|
Rashmi
|
00415
|
SBIN0002841
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005218794
|
|
Rashmi
|
STATE BANK OF INDIA(508548)
|
|
176
|
BABAI CHICHLI
|
MP-34-004-024-001/572
(KALYANPUR)
|
1734004024NRG24290120240230957
|
29/01/2024
|
ganesh
|
1734004024WL030411
|
ganesh
|
00415
|
SBIN0002841
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005218794
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
177
|
BABAI CHICHLI
|
MP-34-004-040-001/74
(BHAIROPUR)
|
1734004040NRG24230120240225476
|
29/01/2024
|
RAJESH
|
1734004040WL029856
|
RAJESH
|
00415
|
SBIN0002841
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005218794
|
|
RAJESH
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55029
|
55029
|
|
|
|
|
|
|
|
|
178
|
BABAI CHICHLI
|
MP-34-004-025-001/574
(PANARI)
|
1734004000NRG24280120240230510
|
29/01/2024
|
pradeep
|
1734004WL030356
|
pradeep
|
00415
|
SBIN0002860
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005218794
|
|
pradeep
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
BABAI CHICHLI
|
MP-34-004-027-002/9
(TIKTOLI)
|
1734004027NRG24280120240230465
|
29/01/2024
|
Vishram
|
1734004027WL030353
|
Vishram
|
00415
|
SBIN0002860
|
633
|
633
|
Processed
|
26/03/2024
|
|
005218794
|
|
Vishram
|
STATE BANK OF INDIA(508548)
|
|
180
|
BABAI CHICHLI
|
MP-34-004-029-001/ 115-B
(KHANCHARI)
|
1734004000NRG24290120240231046
|
29/01/2024
|
SONU
|
1734004WL030421
|
SONU
|
00415
|
SBIN0002860
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005218794
|
|
SONU
|
STATE BANK OF INDIA(508548)
|
|
181
|
BABAI CHICHLI
|
MP-34-004-029-001/194
(KHANCHARI)
|
1734004000NRG24290120240231050
|
29/01/2024
|
KALIRAM
|
1734004WL030421
|
KALIRAM
|
00415
|
SBIN0002860
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005218794
|
|
KALIRAM
|
STATE BANK OF INDIA(508548)
|
|
182
|
BABAI CHICHLI
|
MP-34-004-029-001/199
(KHANCHARI)
|
1734004000NRG24290120240231051
|
29/01/2024
|
SHEKHMUJAMMIL
|
1734004WL030421
|
SHEKHMUJAMMIL
|
00415
|
SBIN0002860
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005218794
|
|
SHEKHMUJAMMIL
|
STATE BANK OF INDIA(508548)
|
|
183
|
BABAI CHICHLI
|
MP-34-004-029-001/202
(KHANCHARI)
|
1734004000NRG24290120240231052
|
29/01/2024
|
Durgesh Mehra
|
1734004WL030421
|
Durgesh Mehra
|
00415
|
SBIN0002860
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005218794
|
|
DurgeshMehra
|
STATE BANK OF INDIA(508548)
|
|
184
|
BABAI CHICHLI
|
MP-34-004-029-001/202
(KHANCHARI)
|
1734004000NRG24290120240231053
|
29/01/2024
|
NITESH MEHRA
|
1734004WL030421
|
NITESH MEHRA
|
00415
|
SBIN0002860
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005218794
|
|
NITESHMEHRA
|
STATE BANK OF INDIA(508548)
|
|
185
|
BABAI CHICHLI
|
MP-34-004-029-001/222
(KHANCHARI)
|
1734004000NRG24290120240231054
|
29/01/2024
|
SHAHEED KHA
|
1734004WL030421
|
SHAHEED KHA
|
00415
|
SBIN0002860
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005218794
|
|
SHAHEEDKHA
|
BANK OF INDIA(508505)
|
|
186
|
BABAI CHICHLI
|
MP-34-004-031-001/289
(SHAHPUR)
|
1734004031NRG24280120240230418
|
29/01/2024
|
Akash
|
1734004031WL030348
|
Akash
|
00415
|
SBIN0002860
|
4
|
4
|
Processed
|
26/03/2024
|
|
005218794
|
|
Akash
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
187
|
BABAI CHICHLI
|
MP-34-004-037-001/129-B
(DHAMETA)
|
1734004037NRG24290120240231251
|
29/01/2024
|
RAJDEEP
|
1734004037WL030437
|
RAJDEEP
|
00415
|
SBIN0002860
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005218794
|
|
RAJDEEP
|
STATE BANK OF INDIA(508548)
|
|
188
|
BABAI CHICHLI
|
MP-34-004-037-001/310
(DHAMETA)
|
1734004037NRG24290120240231253
|
29/01/2024
|
NETRAM DALCHAND JATAV
|
1734004037WL030437
|
NETRAM DALCHAND JATAV
|
00415
|
SBIN0002860
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005218794
|
|
NETRAMDALCHANDJATAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12129
|
12129
|
|
|
|
|
|
|
|
|
189
|
BABAI CHICHLI
|
MP-34-004-024-001/572
(KALYANPUR)
|
1734004024NRG24290120240230958
|
29/01/2024
|
ashok
|
1734004024WL030411
|
ashok
|
00415
|
SBIN0006274
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005218794
|
|
ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
BABAI CHICHLI
|
MP-34-004-025-001/111-A
(PANARI)
|
1734004000NRG24280120240230502
|
29/01/2024
|
jitendra
|
1734004WL030356
|
jitendra
|
00415
|
SBIN0006274
|
6
|
6
|
Processed
|
26/03/2024
|
|
005218794
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
191
|
BABAI CHICHLI
|
MP-34-004-025-001/125
(PANARI)
|
1734004000NRG24280120240230503
|
29/01/2024
|
munnalal
|
1734004WL030356
|
munnalal
|
00415
|
SBIN0006274
|
2
|
2
|
Processed
|
27/03/2024
|
|
005218794
|
|
munnalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
BABAI CHICHLI
|
MP-34-004-025-001/212-A
(PANARI)
|
1734004000NRG24280120240230507
|
29/01/2024
|
ramphal
|
1734004WL030356
|
ramphal
|
00415
|
SBIN0006274
|
6
|
6
|
Processed
|
27/03/2024
|
|
005218794
|
|
ramphal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
BABAI CHICHLI
|
MP-34-004-025-001/574
(PANARI)
|
1734004000NRG24280120240230511
|
29/01/2024
|
adarsh
|
1734004WL030356
|
adarsh
|
00415
|
SBIN0006274
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005218794
|
|
adarsh
|
STATE BANK OF INDIA(508548)
|
|
194
|
BABAI CHICHLI
|
MP-34-004-025-001/587
(PANARI)
|
1734004000NRG24280120240230512
|
29/01/2024
|
abhishek
|
1734004WL030356
|
abhishek
|
00415
|
SBIN0006274
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005218794
|
|
abhishek
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3992
|
3992
|
|
|
|
|
|
|
|
|
195
|
BABAI CHICHLI
|
MP-34-004-007-001/375
(PACHAMA)
|
1734004007NRG24290120240231059
|
29/01/2024
|
phulsingh
|
1734004007WL030422
|
phulsingh
|
00415
|
SBIN0012273
|
442
|
442
|
Processed
|
26/03/2024
|
|
005218794
|
|
phulsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
196
|
BABAI CHICHLI
|
MP-34-004-011-001/109
(SIREGAON)
|
1734004011NRG24290120240230924
|
29/01/2024
|
SHUBHAM KUSHWAHA
|
1734004011WL030410
|
SHUBHAM KUSHWAHA
|
00415
|
SBIN0012273
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005218794
|
|
SHUBHAMKUSHWAHA
|
IDFC BANK LIMITED(608117)
|
|
197
|
BABAI CHICHLI
|
MP-34-004-011-001/185
(SIREGAON)
|
1734004011NRG24290120240230926
|
29/01/2024
|
sagar
|
1734004011WL030410
|
sagar
|
00415
|
SBIN0012273
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005218794
|
|
sagar
|
STATE BANK OF INDIA(508548)
|
|
198
|
BABAI CHICHLI
|
MP-34-004-014-002/313
(MAGARMUHAN)
|
1734004014NRG24280120240230737
|
29/01/2024
|
MANOJ KOURAV
|
1734004014WL030373
|
MANOJ KOURAV
|
00415
|
SBIN0012273
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005218794
|
|
MANOJKOURAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
199
|
BABAI CHICHLI
|
MP-34-004-007-001/289
(PACHAMA)
|
1734004007NRG24290120240231056
|
29/01/2024
|
neelesh
|
1734004007WL030422
|
neelesh
|
00462
|
UCBA0001035
|
442
|
442
|
Processed
|
26/03/2024
|
|
005218794
|
|
neelesh
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
BABAI CHICHLI
|
MP-34-004-007-001/310
(PACHAMA)
|
1734004007NRG24290120240231057
|
29/01/2024
|
rewashankar
|
1734004007WL030422
|
rewashankar
|
00462
|
UCBA0001035
|
442
|
442
|
Processed
|
26/03/2024
|
|
005218794
|
|
rewashankar
|
UCO BANK(607066)
|
|
201
|
BABAI CHICHLI
|
MP-34-004-007-001/368
(PACHAMA)
|
1734004007NRG24290120240231058
|
29/01/2024
|
Hemant
|
1734004007WL030422
|
Hemant
|
00462
|
UCBA0001035
|
442
|
442
|
Processed
|
26/03/2024
|
|
005218794
|
|
Hemant
|
UCO BANK(607066)
|
|
202
|
BABAI CHICHLI
|
MP-34-004-007-001/387
(PACHAMA)
|
1734004007NRG24290120240231060
|
29/01/2024
|
ramkumar
|
1734004007WL030422
|
ramkumar
|
00462
|
UCBA0001035
|
884
|
884
|
Processed
|
26/03/2024
|
|
005218794
|
|
ramkumar
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
203
|
BABAI CHICHLI
|
MP-34-004-007-001/478
(PACHAMA)
|
1734004007NRG24290120240231061
|
29/01/2024
|
bablu
|
1734004007WL030422
|
bablu
|
00462
|
UCBA0001035
|
221
|
221
|
Processed
|
26/03/2024
|
|
005218794
|
|
bablu
|
UCO BANK(607066)
|
|
204
|
BABAI CHICHLI
|
MP-34-004-007-001/588
(PACHAMA)
|
1734004007NRG24290120240231063
|
29/01/2024
|
Dalchand
|
1734004007WL030422
|
Dalchand
|
00462
|
UCBA0001035
|
442
|
442
|
Processed
|
26/03/2024
|
|
005218794
|
|
Dalchand
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
205
|
BABAI CHICHLI
|
MP-34-004-007-001/588
(PACHAMA)
|
1734004007NRG24290120240231064
|
29/01/2024
|
Saroj
|
1734004007WL030422
|
Saroj
|
00462
|
UCBA0001035
|
663
|
663
|
Processed
|
27/03/2024
|
|
005218794
|
|
Saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
BABAI CHICHLI
|
MP-34-004-007-001/60
(PACHAMA)
|
1734004007NRG24290120240231065
|
29/01/2024
|
YOGENDRA
|
1734004007WL030422
|
YOGENDRA
|
00462
|
UCBA0001035
|
442
|
442
|
Processed
|
26/03/2024
|
|
005218794
|
|
YOGENDRA
|
UCO BANK(607066)
|
|
207
|
BABAI CHICHLI
|
MP-34-004-007-001/98
(PACHAMA)
|
1734004007NRG24290120240231066
|
29/01/2024
|
seema
|
1734004007WL030422
|
seema
|
00462
|
UCBA0001035
|
884
|
884
|
Processed
|
26/03/2024
|
|
005218794
|
|
seema
|
UCO BANK(607066)
|
|
208
|
BABAI CHICHLI
|
MP-34-004-059-001/16-A
(BASURIYA)
|
1734004059NRG24290120240231026
|
29/01/2024
|
halkori
|
1734004059WL030420
|
halkori
|
00462
|
UCBA0001035
|
442
|
442
|
Processed
|
26/03/2024
|
|
005218794
|
|
halkori
|
UCO BANK(607066)
|
|
209
|
BABAI CHICHLI
|
MP-34-004-059-001/25-D
(BASURIYA)
|
1734004059NRG24290120240231028
|
29/01/2024
|
madhu
|
1734004059WL030420
|
madhu
|
00462
|
UCBA0001035
|
442
|
442
|
Processed
|
27/03/2024
|
|
005218794
|
|
madhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
BABAI CHICHLI
|
MP-34-004-059-001/25-D
(BASURIYA)
|
1734004059NRG24290120240231029
|
29/01/2024
|
Ramkishan Lodhi
|
1734004059WL030420
|
Ramkishan Lodhi
|
00462
|
UCBA0001035
|
442
|
442
|
Processed
|
26/03/2024
|
|
005218794
|
|
RamkishanLodhi
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
211
|
BABAI CHICHLI
|
MP-34-004-059-001/455-A
(BASURIYA)
|
1734004059NRG24290120240231031
|
29/01/2024
|
pooja
|
1734004059WL030420
|
pooja
|
00462
|
UCBA0001035
|
442
|
442
|
Processed
|
26/03/2024
|
|
005218794
|
|
pooja
|
UCO BANK(607066)
|
|
212
|
BABAI CHICHLI
|
MP-34-004-059-001/455-A
(BASURIYA)
|
1734004059NRG24290120240231030
|
29/01/2024
|
sonu
|
1734004059WL030420
|
sonu
|
00462
|
UCBA0001035
|
442
|
442
|
Processed
|
26/03/2024
|
|
005218794
|
|
sonu
|
UCO BANK(607066)
|
|
213
|
BABAI CHICHLI
|
MP-34-004-059-001/59
(BASURIYA)
|
1734004059NRG24290120240231032
|
29/01/2024
|
ramsingh
|
1734004059WL030420
|
ramsingh
|
00462
|
UCBA0001035
|
442
|
442
|
Processed
|
27/03/2024
|
|
005218794
|
|
ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
BABAI CHICHLI
|
MP-34-004-059-001/59
(BASURIYA)
|
1734004059NRG24290120240231033
|
29/01/2024
|
savitri
|
1734004059WL030420
|
savitri
|
00462
|
UCBA0001035
|
442
|
442
|
Processed
|
26/03/2024
|
|
005218794
|
|
savitri
|
UCO BANK(607066)
|
|
215
|
BABAI CHICHLI
|
MP-34-004-059-001/718-A
(BASURIYA)
|
1734004059NRG24290120240231034
|
29/01/2024
|
Vishnu
|
1734004059WL030420
|
Vishnu
|
00462
|
UCBA0001035
|
442
|
442
|
Processed
|
26/03/2024
|
|
005218794
|
|
Vishnu
|
UCO BANK(607066)
|
|
216
|
BABAI CHICHLI
|
MP-34-004-059-001/751
(BASURIYA)
|
1734004059NRG24290120240231035
|
29/01/2024
|
HEMRAJ
|
1734004059WL030420
|
HEMRAJ
|
00462
|
UCBA0001035
|
442
|
442
|
Processed
|
26/03/2024
|
|
005218794
|
|
HEMRAJ
|
UCO BANK(607066)
|
|
217
|
BABAI CHICHLI
|
MP-34-004-059-001/840
(BASURIYA)
|
1734004059NRG24290120240231037
|
29/01/2024
|
ROSHANI
|
1734004059WL030420
|
ROSHANI
|
00462
|
UCBA0001035
|
442
|
442
|
Processed
|
26/03/2024
|
|
005218794
|
|
ROSHANI
|
UCO BANK(607066)
|
|
218
|
BABAI CHICHLI
|
MP-34-004-059-001/840
(BASURIYA)
|
1734004059NRG24290120240231036
|
29/01/2024
|
SANJAY KUMAR RAJAK
|
1734004059WL030420
|
SANJAY KUMAR RAJAK
|
00462
|
UCBA0001035
|
442
|
442
|
Processed
|
26/03/2024
|
|
005218794
|
|
SANJAYKUMARRAJAK
|
UCO BANK(607066)
|
|
219
|
BABAI CHICHLI
|
MP-34-004-059-001/841
(BASURIYA)
|
1734004059NRG24290120240231039
|
29/01/2024
|
HALKI BAI
|
1734004059WL030420
|
HALKI BAI
|
00462
|
UCBA0001035
|
221
|
221
|
Processed
|
26/03/2024
|
|
005218794
|
|
HALKIBAI
|
UCO BANK(607066)
|
|
220
|
BABAI CHICHLI
|
MP-34-004-059-001/841
(BASURIYA)
|
1734004059NRG24290120240231038
|
29/01/2024
|
PRAHLAD SINGH
|
1734004059WL030420
|
PRAHLAD SINGH
|
00462
|
UCBA0001035
|
442
|
442
|
Processed
|
26/03/2024
|
|
005218794
|
|
PRAHLADSINGH
|
UCO BANK(607066)
|
|
221
|
BABAI CHICHLI
|
MP-34-004-059-001/842
(BASURIYA)
|
1734004059NRG24290120240231040
|
29/01/2024
|
PRADEEP
|
1734004059WL030420
|
PRADEEP
|
00462
|
UCBA0001035
|
442
|
442
|
Processed
|
26/03/2024
|
|
005218794
|
|
PRADEEP
|
UCO BANK(607066)
|
|
222
|
BABAI CHICHLI
|
MP-34-004-059-001/843
(BASURIYA)
|
1734004059NRG24290120240231042
|
29/01/2024
|
PAVAN KUMAR
|
1734004059WL030420
|
PAVAN KUMAR
|
00462
|
UCBA0001035
|
442
|
442
|
Processed
|
26/03/2024
|
|
005218794
|
|
PAVANKUMAR
|
UCO BANK(607066)
|
|
223
|
BABAI CHICHLI
|
MP-34-004-059-001/843
(BASURIYA)
|
1734004059NRG24290120240231043
|
29/01/2024
|
RASHMI RAJAK
|
1734004059WL030420
|
RASHMI RAJAK
|
00462
|
UCBA0001035
|
442
|
442
|
Processed
|
26/03/2024
|
|
005218794
|
|
RASHMIRAJAK
|
IDFC BANK LIMITED(608117)
|
|
224
|
BABAI CHICHLI
|
MP-34-004-059-001/844
(BASURIYA)
|
1734004059NRG24290120240231044
|
29/01/2024
|
DEEPENDRA
|
1734004059WL030420
|
DEEPENDRA
|
00462
|
UCBA0001035
|
442
|
442
|
Processed
|
26/03/2024
|
|
005218794
|
|
DEEPENDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
225
|
BABAI CHICHLI
|
MP-34-004-059-001/844
(BASURIYA)
|
1734004059NRG24290120240231045
|
29/01/2024
|
SONALI
|
1734004059WL030420
|
SONALI
|
00462
|
UCBA0001035
|
442
|
442
|
Processed
|
26/03/2024
|
|
005218794
|
|
SONALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
226
|
BABAI CHICHLI
|
MP-34-004-037-001/304
(DHAMETA)
|
1734004037NRG24290120240231252
|
29/01/2024
|
ARCHNA BAI
|
1734004037WL030437
|
ARCHNA BAI
|
00468
|
UBIN0541851
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005218794
|
|
ARCHNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
BABAI CHICHLI
|
MP-34-004-038-002/224
(KHADAI)
|
1734004038NRG24280120240230593
|
29/01/2024
|
RATIRAM
|
1734004038WL030359
|
RATIRAM
|
00468
|
UBIN0541851
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005218794
|
|
RATIRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
228
|
BABAI CHICHLI
|
MP-34-004-011-001/427
(SIREGAON)
|
1734004011NRG24290120240230934
|
29/01/2024
|
KAMLESH
|
1734004011WL030410
|
KAMLESH
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005218794
|
|
KAMLESH
|
UNION BANK OF INDIA(508500)
|
|
229
|
BABAI CHICHLI
|
MP-34-004-011-001/429
(SIREGAON)
|
1734004011NRG24290120240230935
|
29/01/2024
|
SHIVAM SHRIVAS
|
1734004011WL030410
|
SHIVAM SHRIVAS
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005218794
|
|
SHIVAMSHRIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
BABAI CHICHLI
|
MP-34-004-014-002/284
(MAGARMUHAN)
|
1734004014NRG24280120240230726
|
29/01/2024
|
Kehar Singh Kourav
|
1734004014WL030373
|
Kehar Singh Kourav
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005218794
|
|
KeharSinghKourav
|
UNION BANK OF INDIA(508500)
|
|
231
|
BABAI CHICHLI
|
MP-34-004-014-002/338
(MAGARMUHAN)
|
1734004014NRG24280120240230744
|
29/01/2024
|
Bari Bai
|
1734004014WL030373
|
Bari Bai
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005218794
|
|
BariBai
|
UNION BANK OF INDIA(508500)
|
|
232
|
BABAI CHICHLI
|
MP-34-004-014-002/339
(MAGARMUHAN)
|
1734004014NRG24280120240230745
|
29/01/2024
|
Kunji Lal Dhanak
|
1734004014WL030373
|
Kunji Lal Dhanak
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005218794
|
|
KunjiLalDhanak
|
UNION BANK OF INDIA(508500)
|
|
233
|
BABAI CHICHLI
|
MP-34-004-014-002/339
(MAGARMUHAN)
|
1734004014NRG24280120240230746
|
29/01/2024
|
Malti Bai Dhanak
|
1734004014WL030373
|
Malti Bai Dhanak
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005218794
|
|
MaltiBaiDhanak
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
234
|
BABAI CHICHLI
|
MP-34-004-025-001/153
(PANARI)
|
1734004000NRG24280120240230504
|
29/01/2024
|
uttam
|
1734004WL030356
|
uttam
|
00468
|
UBIN0544787
|
6
|
6
|
Processed
|
26/03/2024
|
|
005218794
|
|
uttam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
235
|
BABAI CHICHLI
|
MP-34-004-011-001/550
(SIREGAON)
|
1734004011NRG24290120240230940
|
29/01/2024
|
Santosh bai rajput
|
1734004011WL030410
|
Santosh bai rajput
|
00553
|
INDB0000476
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005218794
|
|
Santoshbairajput
|
INDUSIND BANK(607189)
|
|
236
|
BABAI CHICHLI
|
MP-34-004-024-001/245-C
(KALYANPUR)
|
1734004024NRG24290120240230976
|
29/01/2024
|
Rajni Bai kushwaha
|
1734004024WL030414
|
Rajni Bai kushwaha
|
00553
|
INDB0000476
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005218794
|
|
RajniBaikushwaha
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
237
|
BABAI CHICHLI
|
MP-34-004-009-002/48
(UKASGHAT)
|
1734004000NRG24280120240230516
|
29/01/2024
|
malti bai
|
1734004WL030357
|
malti bai
|
00666
|
IDFB0041103
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005218794
|
|
maltibai
|
IDFC BANK LIMITED(608117)
|
|
238
|
BABAI CHICHLI
|
MP-34-004-011-001/403
(SIREGAON)
|
1734004011NRG24290120240230932
|
29/01/2024
|
arti kushwaha
|
1734004011WL030410
|
arti kushwaha
|
00666
|
IDFB0041103
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005218794
|
|
artikushwaha
|
IDFC BANK LIMITED(608117)
|
|
239
|
BABAI CHICHLI
|
MP-34-004-035-002/76
(IMALIYA BAGHORA)
|
1734004035NRG24290120240231016
|
29/01/2024
|
KUSUM
|
1734004035WL030418
|
KUSUM
|
00666
|
IDFB0041103
|
221
|
221
|
Processed
|
27/03/2024
|
|
005218794
|
|
KUSUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
240
|
BABAI CHICHLI
|
MP-34-004-035-002/94
(IMALIYA BAGHORA)
|
1734004035NRG24290120240231018
|
29/01/2024
|
MANOJ KUMAR DHOBI
|
1734004035WL030418
|
MANOJ KUMAR DHOBI
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
27/03/2024
|
|
005218794
|
|
MANOJKUMARDHOBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
BABAI CHICHLI
|
MP-34-004-037-001/56-C
(DHAMETA)
|
1734004037NRG24290120240231255
|
29/01/2024
|
kallu sarate
|
1734004037WL030437
|
kallu sarate
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005218794
|
|
kallusarate
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
242
|
BABAI CHICHLI
|
MP-34-004-031-001/198
(SHAHPUR)
|
1734004031NRG24280120240230416
|
29/01/2024
|
RAMADHAR
|
1734004031WL030348
|
RAMADHAR
|
00697
|
BKID0MG1235
|
4
|
4
|
Processed
|
26/03/2024
|
|
005218794
|
|
RAMADHAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
243
|
BABAI CHICHLI
|
MP-34-004-031-001/289
(SHAHPUR)
|
1734004031NRG24280120240230417
|
29/01/2024
|
Bhuri
|
1734004031WL030348
|
Bhuri
|
00697
|
BKID0MG1235
|
4
|
4
|
Processed
|
26/03/2024
|
|
005218794
|
|
Bhuri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8
|
8
|
|
|
|
|
|
|
|
|
244
|
BABAI CHICHLI
|
MP-34-004-025-001/191
(PANARI)
|
1734004000NRG24280120240230505
|
29/01/2024
|
neelesh
|
1734004WL030356
|
neelesh
|
00697
|
BKID0MG1236
|
6
|
6
|
Processed
|
27/03/2024
|
|
005218794
|
|
neelesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
BABAI CHICHLI
|
MP-34-004-025-001/199
(PANARI)
|
1734004000NRG24280120240230506
|
29/01/2024
|
sunder
|
1734004WL030356
|
sunder
|
00697
|
BKID0MG1236
|
1
|
1
|
Processed
|
26/03/2024
|
|
005218794
|
|
sunder
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
246
|
BABAI CHICHLI
|
MP-34-004-025-001/537
(PANARI)
|
1734004000NRG24280120240230509
|
29/01/2024
|
keharsingh
|
1734004WL030356
|
keharsingh
|
00697
|
BKID0MG1236
|
4
|
4
|
Processed
|
27/03/2024
|
|
005218794
|
|
keharsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11
|
11
|
|
|
|
|
|
|
|
|
247
|
BABAI CHICHLI
|
MP-34-004-025-001/327
(PANARI)
|
1734004000NRG24280120240230508
|
29/01/2024
|
shivraj
|
1734004WL030356
|
shivraj
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005218794
|
|
shivraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
BABAI CHICHLI
|
MP-34-004-025-001/590
(PANARI)
|
1734004000NRG24280120240230513
|
29/01/2024
|
jivanlal
|
1734004WL030356
|
jivanlal
|
00697
|
BKID0NAMRGB
|
6
|
6
|
Processed
|
27/03/2024
|
|
005218794
|
|
jivanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
BABAI CHICHLI
|
MP-34-004-035-002/243
(IMALIYA BAGHORA)
|
1734004035NRG24290120240231015
|
29/01/2024
|
shivprasad
|
1734004035WL030418
|
shivprasad
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
005218794
|
|
shivprasad
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1553
|
1553
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229402
|
229402
|
|
|
|
|
|
|
|