|
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-34-004-016-001/ 155-A
(GANGAI)
|
1734004016NRG24280520230027407
|
29/05/2023
|
SAMEER KHAN
|
1734004016WL003499
|
SAMEER KHAN
|
00045
|
BARB0GADARW
|
3
|
3
|
Processed
|
05/06/2023
|
|
086833729
|
|
SAMEERKHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
BABAI CHICHLI
|
MP-34-004-017-001/104
(CHHENA KACHHAR (B))
|
1734004000NRG24270520230027069
|
29/05/2023
|
NEELESH KOURAV
|
1734004WL003469
|
NEELESH KOURAV
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
086833729
|
|
NEELESHKOURAV
|
BANK OF BARODA(606985)
|
|
3
|
BABAI CHICHLI
|
MP-34-004-017-001/105
(CHHENA KACHHAR (B))
|
1734004000NRG24270520230027071
|
29/05/2023
|
nandram
|
1734004WL003469
|
nandram
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
086833729
|
|
nandram
|
STATE BANK OF INDIA(508548)
|
|
4
|
BABAI CHICHLI
|
MP-34-004-017-001/147
(CHHENA KACHHAR (B))
|
1734004000NRG24270520230027080
|
29/05/2023
|
Satyendra
|
1734004WL003469
|
Satyendra
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
086833729
|
|
Satyendra
|
STATE BANK OF INDIA(508548)
|
|
5
|
BABAI CHICHLI
|
MP-34-004-017-001/300
(CHHENA KACHHAR (B))
|
1734004000NRG24270520230027095
|
29/05/2023
|
Prashant yadav
|
1734004WL003469
|
Prashant yadav
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
086833729
|
|
Prashantyadav
|
BANK OF BARODA(606985)
|
|
6
|
BABAI CHICHLI
|
MP-34-004-017-001/366
(CHHENA KACHHAR (B))
|
1734004000NRG24270520230027106
|
29/05/2023
|
munne
|
1734004WL003469
|
munne
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
086833729
|
|
munne
|
BANK OF BARODA(606985)
|
|
7
|
BABAI CHICHLI
|
MP-34-004-017-001/366
(CHHENA KACHHAR (B))
|
1734004000NRG24270520230027107
|
29/05/2023
|
Neetesh kourav
|
1734004WL003469
|
Neetesh kourav
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
086833729
|
|
Neeteshkourav
|
BANK OF BARODA(606985)
|
|
8
|
BABAI CHICHLI
|
MP-34-004-022-001/581
(RAIPUR)
|
1734004000NRG24290520230027926
|
29/05/2023
|
LEELA BAI
|
1734004WL003557
|
LEELA BAI
|
00045
|
BARB0GADARW
|
3094
|
3094
|
Processed
|
05/06/2023
|
|
086833729
|
|
LEELABAI
|
BANK OF BARODA(606985)
|
|
9
|
BABAI CHICHLI
|
MP-34-004-023-001/335
(CHANDAN KHEDA)
|
1734004000NRG24290520230027911
|
29/05/2023
|
RAMKISHOR
|
1734004WL003553
|
RAMKISHOR
|
00045
|
BARB0GADARW
|
3094
|
3094
|
Processed
|
05/06/2023
|
|
086833729
|
|
RAMKISHOR
|
BANK OF BARODA(606985)
|
|
10
|
BABAI CHICHLI
|
MP-34-004-028-001/382
(MALANWADA)
|
1734004000NRG24290520230027955
|
29/05/2023
|
ramshankar
|
1734004WL003562
|
ramshankar
|
00045
|
BARB0GADARW
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
086833729
|
|
ramshankar
|
BANK OF BARODA(606985)
|
|
11
|
BABAI CHICHLI
|
MP-34-004-028-001/389
(MALANWADA)
|
1734004000NRG24290520230027956
|
29/05/2023
|
ashok
|
1734004WL003562
|
ashok
|
00045
|
BARB0GADARW
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
086833729
|
|
ashok
|
BANK OF BARODA(606985)
|
|
12
|
BABAI CHICHLI
|
MP-34-004-028-001/407
(MALANWADA)
|
1734004000NRG24290520230027966
|
29/05/2023
|
Bihari lal
|
1734004WL003562
|
Bihari lal
|
00045
|
BARB0GADARW
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
086833729
|
|
Biharilal
|
BANK OF BARODA(606985)
|
|
13
|
BABAI CHICHLI
|
MP-34-004-028-001/410
(MALANWADA)
|
1734004000NRG24290520230027968
|
29/05/2023
|
manju sharma
|
1734004WL003562
|
manju sharma
|
00045
|
BARB0GADARW
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
086833729
|
|
manjusharma
|
BANK OF BARODA(606985)
|
|
14
|
BABAI CHICHLI
|
MP-34-004-028-001/419
(MALANWADA)
|
1734004000NRG24290520230027973
|
29/05/2023
|
n kunwar
|
1734004WL003562
|
n kunwar
|
00045
|
BARB0GADARW
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
086833729
|
|
nkunwar
|
BANK OF BARODA(606985)
|
|
15
|
BABAI CHICHLI
|
MP-34-004-043-003/197
(RATIKARAR)
|
1734004000NRG24290520230027925
|
29/05/2023
|
arvind
|
1734004WL003556
|
arvind
|
00045
|
BARB0GADARW
|
3094
|
3094
|
Processed
|
05/06/2023
|
|
086833729
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
16
|
BABAI CHICHLI
|
MP-34-004-062-001/638
(CHHAIÓÓNA KCHHAR (A))
|
1734004000NRG24290520230027912
|
29/05/2023
|
Lalta Bai
|
1734004WL003554
|
Lalta Bai
|
00045
|
BARB0GADARW
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
086833729
|
|
LaltaBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25197
|
25197
|
|
|
|
|
|
|
|
|
17
|
BABAI CHICHLI
|
MP-34-004-028-001/404
(MALANWADA)
|
1734004000NRG24290520230027963
|
29/05/2023
|
harsh kumar
|
1734004WL003562
|
harsh kumar
|
00045
|
BARB0KARNAR
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
086833729
|
|
harshkumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
18
|
BABAI CHICHLI
|
MP-34-004-059-001/189-D
(BASURIYA)
|
1734004000NRG24290520230027899
|
29/05/2023
|
neelesh
|
1734004WL003550
|
neelesh
|
00048
|
BKID0009036
|
1400
|
1400
|
Processed
|
05/06/2023
|
|
086833729
|
|
neelesh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
19
|
BABAI CHICHLI
|
MP-34-004-050-001/24
(ADEGAON)
|
1734004000NRG24290520230027865
|
29/05/2023
|
PRABHA BAI
|
1734004WL003545
|
PRABHA BAI
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086833729
|
|
PRABHABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
BABAI CHICHLI
|
MP-34-004-028-001/771
(MALANWADA)
|
1734004000NRG24290520230028002
|
29/05/2023
|
manoj
|
1734004WL003562
|
manoj
|
00048
|
BKID0009438
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
086833729
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
21
|
BABAI CHICHLI
|
MP-34-004-016-001/ 76-B
(GANGAI)
|
1734004016NRG24280520230027408
|
29/05/2023
|
aiyup beg
|
1734004016WL003499
|
aiyup beg
|
00048
|
BKID0009439
|
884
|
884
|
Processed
|
05/06/2023
|
|
086833729
|
|
aiyupbeg
|
BANK OF INDIA(508505)
|
|
22
|
BABAI CHICHLI
|
MP-34-004-016-001/1027
(GANGAI)
|
1734004016NRG24280520230027412
|
29/05/2023
|
sonu gound
|
1734004016WL003499
|
sonu gound
|
00048
|
BKID0009439
|
884
|
884
|
Processed
|
05/06/2023
|
|
086833729
|
|
sonugound
|
BANK OF INDIA(508505)
|
|
23
|
BABAI CHICHLI
|
MP-34-004-016-001/1028
(GANGAI)
|
1734004016NRG24280520230027413
|
29/05/2023
|
Prehlad
|
1734004016WL003499
|
Prehlad
|
00048
|
BKID0009439
|
4
|
4
|
Processed
|
05/06/2023
|
|
086833729
|
|
Prehlad
|
BANK OF INDIA(508505)
|
|
24
|
BABAI CHICHLI
|
MP-34-004-016-001/1033
(GANGAI)
|
1734004016NRG24280520230027415
|
29/05/2023
|
Dheerendra
|
1734004016WL003499
|
Dheerendra
|
00048
|
BKID0009439
|
884
|
884
|
Processed
|
05/06/2023
|
|
086833729
|
|
Dheerendra
|
STATE BANK OF INDIA(508548)
|
|
25
|
BABAI CHICHLI
|
MP-34-004-016-001/1037
(GANGAI)
|
1734004016NRG24280520230027416
|
29/05/2023
|
Rajeev
|
1734004016WL003499
|
Rajeev
|
00048
|
BKID0009439
|
884
|
884
|
Processed
|
05/06/2023
|
|
086833729
|
|
Rajeev
|
BANK OF INDIA(508505)
|
|
26
|
BABAI CHICHLI
|
MP-34-004-016-001/1051
(GANGAI)
|
1734004016NRG24280520230027419
|
29/05/2023
|
NEELESH
|
1734004016WL003499
|
NEELESH
|
00048
|
BKID0009439
|
884
|
884
|
Processed
|
05/06/2023
|
|
086833729
|
|
NEELESH
|
BANK OF INDIA(508505)
|
|
27
|
BABAI CHICHLI
|
MP-34-004-016-001/1060
(GANGAI)
|
1734004016NRG24280520230027420
|
29/05/2023
|
prekash pali
|
1734004016WL003499
|
prekash pali
|
00048
|
BKID0009439
|
884
|
884
|
Processed
|
05/06/2023
|
|
086833729
|
|
prekashpali
|
BANK OF INDIA(508505)
|
|
28
|
BABAI CHICHLI
|
MP-34-004-016-001/1068
(GANGAI)
|
1734004016NRG24280520230027422
|
29/05/2023
|
RAJESH
|
1734004016WL003499
|
RAJESH
|
00048
|
BKID0009439
|
4
|
4
|
Processed
|
05/06/2023
|
|
086833729
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
29
|
BABAI CHICHLI
|
MP-34-004-016-001/1068
(GANGAI)
|
1734004016NRG24280520230027421
|
29/05/2023
|
RAJESH
|
1734004016WL003499
|
RAJESH
|
00048
|
BKID0009439
|
4
|
4
|
Processed
|
05/06/2023
|
|
086833729
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
30
|
BABAI CHICHLI
|
MP-34-004-016-001/1073
(GANGAI)
|
1734004016NRG24280520230027425
|
29/05/2023
|
LIYAKAT KHAN
|
1734004016WL003499
|
LIYAKAT KHAN
|
00048
|
BKID0009439
|
884
|
884
|
Processed
|
05/06/2023
|
|
086833729
|
|
LIYAKATKHAN
|
BANK OF INDIA(508505)
|
|
31
|
BABAI CHICHLI
|
MP-34-004-016-001/1096
(GANGAI)
|
1734004016NRG24280520230027433
|
29/05/2023
|
SAHIDAN BEE
|
1734004016WL003499
|
SAHIDAN BEE
|
00048
|
BKID0009439
|
884
|
884
|
Processed
|
05/06/2023
|
|
086833729
|
|
SAHIDANBEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BABAI CHICHLI
|
MP-34-004-016-001/1124
(GANGAI)
|
1734004016NRG24280520230027434
|
29/05/2023
|
MUSTUFA KHAN
|
1734004016WL003499
|
MUSTUFA KHAN
|
00048
|
BKID0009439
|
4
|
4
|
Processed
|
05/06/2023
|
|
086833729
|
|
MUSTUFAKHAN
|
BANK OF INDIA(508505)
|
|
33
|
BABAI CHICHLI
|
MP-34-004-016-001/1146
(GANGAI)
|
1734004016NRG24280520230027435
|
29/05/2023
|
AMOL SINGH SHRIVASTAV
|
1734004016WL003499
|
AMOL SINGH SHRIVASTAV
|
00048
|
BKID0009439
|
2
|
2
|
Processed
|
05/06/2023
|
|
086833729
|
|
AMOLSINGHSHRIVASTAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
BABAI CHICHLI
|
MP-34-004-016-001/1156
(GANGAI)
|
1734004016NRG24280520230027437
|
29/05/2023
|
JYOTI SHARMA
|
1734004016WL003499
|
JYOTI SHARMA
|
00048
|
BKID0009439
|
1
|
1
|
Processed
|
05/06/2023
|
|
086833729
|
|
JYOTISHARMA
|
BANK OF INDIA(508505)
|
|
35
|
BABAI CHICHLI
|
MP-34-004-016-001/1157
(GANGAI)
|
1734004016NRG24280520230027438
|
29/05/2023
|
ANUPAM SHARMA
|
1734004016WL003499
|
ANUPAM SHARMA
|
00048
|
BKID0009439
|
2
|
2
|
Processed
|
05/06/2023
|
|
086833729
|
|
ANUPAMSHARMA
|
BANK OF INDIA(508505)
|
|
36
|
BABAI CHICHLI
|
MP-34-004-016-001/205
(GANGAI)
|
1734004016NRG24280520230027440
|
29/05/2023
|
brejesh
|
1734004016WL003499
|
brejesh
|
00048
|
BKID0009439
|
884
|
884
|
Processed
|
05/06/2023
|
|
086833729
|
|
brejesh
|
BANK OF INDIA(508505)
|
|
37
|
BABAI CHICHLI
|
MP-34-004-016-001/221
(GANGAI)
|
1734004016NRG24280520230027442
|
29/05/2023
|
AARIBAI
|
1734004016WL003499
|
AARIBAI
|
00048
|
BKID0009439
|
3
|
3
|
Processed
|
06/06/2023
|
|
086833729
|
|
AARIBAI
|
RATNAKAR BANK(607393)
|
|
38
|
BABAI CHICHLI
|
MP-34-004-016-001/234
(GANGAI)
|
1734004016NRG24280520230027443
|
29/05/2023
|
BHARATJI
|
1734004016WL003499
|
BHARATJI
|
00048
|
BKID0009439
|
3
|
3
|
Processed
|
05/06/2023
|
|
086833729
|
|
BHARATJI
|
BANK OF INDIA(508505)
|
|
39
|
BABAI CHICHLI
|
MP-34-004-016-001/512
(GANGAI)
|
1734004016NRG24280520230027444
|
29/05/2023
|
LEKHRAM AHIRWAR
|
1734004016WL003499
|
LEKHRAM AHIRWAR
|
00048
|
BKID0009439
|
884
|
884
|
Processed
|
05/06/2023
|
|
086833729
|
|
LEKHRAMAHIRWAR
|
BANK OF INDIA(508505)
|
|
40
|
BABAI CHICHLI
|
MP-34-004-016-001/575
(GANGAI)
|
1734004016NRG24280520230027447
|
29/05/2023
|
AFSARI B
|
1734004016WL003499
|
AFSARI B
|
00048
|
BKID0009439
|
884
|
884
|
Processed
|
05/06/2023
|
|
086833729
|
|
AFSARIB
|
BANK OF INDIA(508505)
|
|
41
|
BABAI CHICHLI
|
MP-34-004-016-001/575
(GANGAI)
|
1734004016NRG24280520230027446
|
29/05/2023
|
ISMAIL KHAN
|
1734004016WL003499
|
ISMAIL KHAN
|
00048
|
BKID0009439
|
884
|
884
|
Processed
|
05/06/2023
|
|
086833729
|
|
ISMAILKHAN
|
BANK OF INDIA(508505)
|
|
42
|
BABAI CHICHLI
|
MP-34-004-016-001/579
(GANGAI)
|
1734004016NRG24280520230027448
|
29/05/2023
|
ramkumar
|
1734004016WL003499
|
ramkumar
|
00048
|
BKID0009439
|
4
|
4
|
Processed
|
05/06/2023
|
|
086833729
|
|
ramkumar
|
BANK OF INDIA(508505)
|
|
43
|
BABAI CHICHLI
|
MP-34-004-016-001/589
(GANGAI)
|
1734004016NRG24280520230027451
|
29/05/2023
|
guddi
|
1734004016WL003499
|
guddi
|
00048
|
BKID0009439
|
4
|
4
|
Processed
|
05/06/2023
|
|
086833729
|
|
guddi
|
INDUSIND BANK(607189)
|
|
44
|
BABAI CHICHLI
|
MP-34-004-016-001/594
(GANGAI)
|
1734004016NRG24280520230027452
|
29/05/2023
|
amjad
|
1734004016WL003499
|
amjad
|
00048
|
BKID0009439
|
884
|
884
|
Processed
|
05/06/2023
|
|
086833729
|
|
amjad
|
BANK OF INDIA(508505)
|
|
45
|
BABAI CHICHLI
|
MP-34-004-016-001/595
(GANGAI)
|
1734004016NRG24280520230027453
|
29/05/2023
|
IRSHAD
|
1734004016WL003499
|
IRSHAD
|
00048
|
BKID0009439
|
4
|
4
|
Processed
|
05/06/2023
|
|
086833729
|
|
IRSHAD
|
BANK OF INDIA(508505)
|
|
46
|
BABAI CHICHLI
|
MP-34-004-016-001/601
(GANGAI)
|
1734004016NRG24280520230027456
|
29/05/2023
|
bharat
|
1734004016WL003499
|
bharat
|
00048
|
BKID0009439
|
2
|
2
|
Processed
|
05/06/2023
|
|
086833729
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
47
|
BABAI CHICHLI
|
MP-34-004-016-001/636
(GANGAI)
|
1734004016NRG24280520230027458
|
29/05/2023
|
RADHABAI
|
1734004016WL003499
|
RADHABAI
|
00048
|
BKID0009439
|
3
|
3
|
Processed
|
05/06/2023
|
|
086833729
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BABAI CHICHLI
|
MP-34-004-016-001/664
(GANGAI)
|
1734004016NRG24280520230027459
|
29/05/2023
|
GHEESAL NAMDEO
|
1734004016WL003499
|
GHEESAL NAMDEO
|
00048
|
BKID0009439
|
3
|
3
|
Processed
|
05/06/2023
|
|
086833729
|
|
GHEESALNAMDEO
|
STATE BANK OF INDIA(508548)
|
|
49
|
BABAI CHICHLI
|
MP-34-004-016-001/715
(GANGAI)
|
1734004016NRG24280520230027462
|
29/05/2023
|
AARIF KHAN
|
1734004016WL003499
|
AARIF KHAN
|
00048
|
BKID0009439
|
4
|
4
|
Processed
|
05/06/2023
|
|
086833729
|
|
AARIFKHAN
|
BANK OF INDIA(508505)
|
|
50
|
BABAI CHICHLI
|
MP-34-004-016-001/77
(GANGAI)
|
1734004016NRG24280520230027463
|
29/05/2023
|
khalig
|
1734004016WL003499
|
khalig
|
00048
|
BKID0009439
|
4
|
4
|
Processed
|
05/06/2023
|
|
086833729
|
|
khalig
|
BANK OF INDIA(508505)
|
|
51
|
BABAI CHICHLI
|
MP-34-004-016-001/773
(GANGAI)
|
1734004016NRG24280520230027465
|
29/05/2023
|
PREMOD
|
1734004016WL003499
|
PREMOD
|
00048
|
BKID0009439
|
3
|
3
|
Processed
|
05/06/2023
|
|
086833729
|
|
PREMOD
|
AXIS BANK(607153)
|
|
52
|
BABAI CHICHLI
|
MP-34-004-016-001/807
(GANGAI)
|
1734004016NRG24280520230027467
|
29/05/2023
|
BALOUA
|
1734004016WL003499
|
BALOUA
|
00048
|
BKID0009439
|
884
|
884
|
Processed
|
05/06/2023
|
|
086833729
|
|
BALOUA
|
BANK OF INDIA(508505)
|
|
53
|
BABAI CHICHLI
|
MP-34-004-016-001/865
(GANGAI)
|
1734004016NRG24280520230027468
|
29/05/2023
|
CHANDABAI
|
1734004016WL003499
|
CHANDABAI
|
00048
|
BKID0009439
|
884
|
884
|
Processed
|
05/06/2023
|
|
086833729
|
|
CHANDABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
BABAI CHICHLI
|
MP-34-004-016-001/896
(GANGAI)
|
1734004016NRG24280520230027469
|
29/05/2023
|
BHARATJI
|
1734004016WL003499
|
BHARATJI
|
00048
|
BKID0009439
|
884
|
884
|
Processed
|
05/06/2023
|
|
086833729
|
|
BHARATJI
|
BANK OF INDIA(508505)
|
|
55
|
BABAI CHICHLI
|
MP-34-004-016-001/903
(GANGAI)
|
1734004016NRG24280520230027470
|
29/05/2023
|
jhabbulal
|
1734004016WL003499
|
jhabbulal
|
00048
|
BKID0009439
|
884
|
884
|
Processed
|
05/06/2023
|
|
086833729
|
|
jhabbulal
|
STATE BANK OF INDIA(508548)
|
|
56
|
BABAI CHICHLI
|
MP-34-004-016-001/942
(GANGAI)
|
1734004016NRG24280520230027471
|
29/05/2023
|
deepesh mahere
|
1734004016WL003499
|
deepesh mahere
|
00048
|
BKID0009439
|
3
|
3
|
Processed
|
05/06/2023
|
|
086833729
|
|
deepeshmahere
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BABAI CHICHLI
|
MP-34-004-016-001/962
(GANGAI)
|
1734004016NRG24280520230027473
|
29/05/2023
|
SHIVKUMAR AHIRWAR
|
1734004016WL003499
|
SHIVKUMAR AHIRWAR
|
00048
|
BKID0009439
|
884
|
884
|
Processed
|
05/06/2023
|
|
086833729
|
|
SHIVKUMARAHIRWAR
|
BANK OF INDIA(508505)
|
|
58
|
BABAI CHICHLI
|
MP-34-004-016-001/973
(GANGAI)
|
1734004016NRG24280520230027476
|
29/05/2023
|
YOGESH THAKUR
|
1734004016WL003499
|
YOGESH THAKUR
|
00048
|
BKID0009439
|
4
|
4
|
Processed
|
05/06/2023
|
|
086833729
|
|
YOGESHTHAKUR
|
BANK OF INDIA(508505)
|
|
59
|
BABAI CHICHLI
|
MP-34-004-016-001/983
(GANGAI)
|
1734004016NRG24280520230027477
|
29/05/2023
|
laxman namdev
|
1734004016WL003499
|
laxman namdev
|
00048
|
BKID0009439
|
4
|
4
|
Processed
|
05/06/2023
|
|
086833729
|
|
laxmannamdev
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15981
|
15981
|
|
|
|
|
|
|
|
|
60
|
BABAI CHICHLI
|
MP-34-004-017-001/105
(CHHENA KACHHAR (B))
|
1734004000NRG24270520230027074
|
29/05/2023
|
Sanjay kumar
|
1734004WL003469
|
Sanjay kumar
|
00078
|
CNRB0004769
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
086833729
|
|
Sanjaykumar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
61
|
BABAI CHICHLI
|
MP-34-004-028-001/425
(MALANWADA)
|
1734004000NRG24290520230027978
|
29/05/2023
|
meharvan singh
|
1734004WL003562
|
meharvan singh
|
00078
|
CNRB0006074
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
086833729
|
|
meharvansingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
62
|
BABAI CHICHLI
|
MP-34-004-028-001/405
(MALANWADA)
|
1734004000NRG24290520230027964
|
29/05/2023
|
suraj
|
1734004WL003562
|
suraj
|
00089
|
CBIN0281005
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
086833729
|
|
suraj
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BABAI CHICHLI
|
MP-34-004-028-001/406
(MALANWADA)
|
1734004000NRG24290520230027965
|
29/05/2023
|
Veenit
|
1734004WL003562
|
Veenit
|
00089
|
CBIN0281005
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
086833729
|
|
Veenit
|
STATE BANK OF INDIA(508548)
|
|
64
|
BABAI CHICHLI
|
MP-34-004-028-001/421
(MALANWADA)
|
1734004000NRG24290520230027974
|
29/05/2023
|
vikash
|
1734004WL003562
|
vikash
|
00089
|
CBIN0281005
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
086833729
|
|
vikash
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BABAI CHICHLI
|
MP-34-004-028-001/572
(MALANWADA)
|
1734004000NRG24290520230027985
|
29/05/2023
|
harihovindra
|
1734004WL003562
|
harihovindra
|
00089
|
CBIN0281005
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
086833729
|
|
harihovindra
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BABAI CHICHLI
|
MP-34-004-030-001/948
(KARPGAON)
|
1734004000NRG24290520230027948
|
29/05/2023
|
Anjali thakur
|
1734004WL003561
|
Anjali thakur
|
00089
|
CBIN0281005
|
3536
|
3536
|
Processed
|
05/06/2023
|
|
086833729
|
|
Anjalithakur
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
67
|
BABAI CHICHLI
|
MP-34-004-016-001/1030
(GANGAI)
|
1734004016NRG24280520230027414
|
29/05/2023
|
Shivkumari
|
1734004016WL003499
|
Shivkumari
|
00089
|
CBIN0282315
|
4
|
4
|
Processed
|
05/06/2023
|
|
086833729
|
|
Shivkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BABAI CHICHLI
|
MP-34-004-016-001/1069
(GANGAI)
|
1734004016NRG24280520230027424
|
29/05/2023
|
GIRJA THAKUR
|
1734004016WL003499
|
GIRJA THAKUR
|
00089
|
CBIN0282315
|
4
|
4
|
Processed
|
05/06/2023
|
|
086833729
|
|
GIRJATHAKUR
|
UCO BANK(607066)
|
|
69
|
BABAI CHICHLI
|
MP-34-004-017-001/104
(CHHENA KACHHAR (B))
|
1734004000NRG24270520230027070
|
29/05/2023
|
Kalpa kourav
|
1734004WL003469
|
Kalpa kourav
|
00089
|
CBIN0282315
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
086833729
|
|
Kalpakourav
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BABAI CHICHLI
|
MP-34-004-043-002/104
(RATIKARAR)
|
1734004000NRG24290520230027923
|
29/05/2023
|
GHANSHYAM
|
1734004WL003556
|
GHANSHYAM
|
00089
|
CBIN0282315
|
3094
|
3094
|
Processed
|
05/06/2023
|
|
086833729
|
|
GHANSHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
BABAI CHICHLI
|
MP-34-004-043-002/18
(RATIKARAR)
|
1734004000NRG24290520230027924
|
29/05/2023
|
KALIRAM
|
1734004WL003556
|
KALIRAM
|
00089
|
CBIN0282315
|
3094
|
3094
|
Rejected
|
05/06/2023
|
|
086833729
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
BABAI CHICHLI
|
MP-34-004-050-001/125
(ADEGAON)
|
1734004000NRG24290520230027861
|
29/05/2023
|
AASA BAI
|
1734004WL003545
|
AASA BAI
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086833729
|
|
AASABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BABAI CHICHLI
|
MP-34-004-050-001/135
(ADEGAON)
|
1734004000NRG24290520230027863
|
29/05/2023
|
MAMTA BAI
|
1734004WL003545
|
MAMTA BAI
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086833729
|
|
MAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BABAI CHICHLI
|
MP-34-004-050-001/135
(ADEGAON)
|
1734004000NRG24290520230027862
|
29/05/2023
|
MUNNALAL
|
1734004WL003545
|
MUNNALAL
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086833729
|
|
MUNNALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BABAI CHICHLI
|
MP-34-004-050-001/24
(ADEGAON)
|
1734004000NRG24290520230027864
|
29/05/2023
|
BALKISHAN
|
1734004WL003545
|
BALKISHAN
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086833729
|
|
BALKISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BABAI CHICHLI
|
MP-34-004-050-001/66-B
(ADEGAON)
|
1734004000NRG24290520230027868
|
29/05/2023
|
SEETA RAM HARIJAN
|
1734004WL003545
|
SEETA RAM HARIJAN
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086833729
|
|
SEETARAMHARIJAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
BABAI CHICHLI
|
MP-34-004-050-001/82
(ADEGAON)
|
1734004000NRG24290520230027869
|
29/05/2023
|
KALURAM
|
1734004WL003545
|
KALURAM
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086833729
|
|
KALURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BABAI CHICHLI
|
MP-34-004-063-001/701
(BAIRAGARH)
|
1734004000NRG24290520230027896
|
29/05/2023
|
ansho bai
|
1734004WL003549
|
ansho bai
|
00089
|
CBIN0282315
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
086833729
|
|
anshobai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
79
|
BABAI CHICHLI
|
MP-34-004-028-001/557
(MALANWADA)
|
1734004000NRG24290520230027982
|
29/05/2023
|
Brajesh
|
1734004WL003562
|
Brajesh
|
00089
|
CBIN0284859
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
086833729
|
|
Brajesh
|
BANK OF BARODA(606985)
|
|
80
|
BABAI CHICHLI
|
MP-34-004-028-001/573
(MALANWADA)
|
1734004000NRG24290520230027988
|
29/05/2023
|
ragunandan
|
1734004WL003562
|
ragunandan
|
00089
|
CBIN0284859
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
086833729
|
|
ragunandan
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BABAI CHICHLI
|
MP-34-004-028-001/730
(MALANWADA)
|
1734004000NRG24290520230027999
|
29/05/2023
|
ragvendra
|
1734004WL003562
|
ragvendra
|
00089
|
CBIN0284859
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
086833729
|
|
ragvendra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
82
|
BABAI CHICHLI
|
MP-34-004-062-001/650
(CHHAIÓÓNA KCHHAR (A))
|
1734004000NRG24290520230027922
|
29/05/2023
|
Chandu Luhar
|
1734004WL003555
|
Chandu Luhar
|
00354
|
PUNB0139200
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
086833729
|
|
ChanduLuhar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
83
|
BABAI CHICHLI
|
MP-34-004-028-001/557
(MALANWADA)
|
1734004000NRG24290520230027984
|
29/05/2023
|
Neelam bai
|
1734004WL003562
|
Neelam bai
|
00354
|
PUNB0639200
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
086833729
|
|
Neelambai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
84
|
BABAI CHICHLI
|
MP-34-004-028-001/573
(MALANWADA)
|
1734004000NRG24290520230027989
|
29/05/2023
|
archan
|
1734004WL003562
|
archan
|
00354
|
PUNB0642200
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
086833729
|
|
archan
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BABAI CHICHLI
|
MP-34-004-028-001/610
(MALANWADA)
|
1734004000NRG24290520230027992
|
29/05/2023
|
RAMJI PRASAD PRAJAPATI
|
1734004WL003562
|
RAMJI PRASAD PRAJAPATI
|
00354
|
PUNB0642200
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
086833729
|
|
RAMJIPRASADPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
86
|
BABAI CHICHLI
|
MP-34-004-007-001/492
(PACHAMA)
|
1734004000NRG24290520230027935
|
29/05/2023
|
LAXMAN
|
1734004WL003558
|
LAXMAN
|
00415
|
SBIN0000372
|
884
|
884
|
Processed
|
05/06/2023
|
|
086833729
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
BABAI CHICHLI
|
MP-34-004-028-001/98
(MALANWADA)
|
1734004000NRG24290520230028003
|
29/05/2023
|
AMBIKA PRASAD MEHRA
|
1734004WL003562
|
AMBIKA PRASAD MEHRA
|
00415
|
SBIN0000372
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
086833729
|
|
AMBIKAPRASADMEHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
88
|
BABAI CHICHLI
|
MP-34-004-016-001/ 107-A
(GANGAI)
|
1734004016NRG24280520230027405
|
29/05/2023
|
SAYRA BEE
|
1734004016WL003499
|
SAYRA BEE
|
00415
|
SBIN0002841
|
884
|
884
|
Processed
|
05/06/2023
|
|
086833729
|
|
SAYRABEE
|
STATE BANK OF INDIA(508548)
|
|
89
|
BABAI CHICHLI
|
MP-34-004-016-001/1021
(GANGAI)
|
1734004016NRG24280520230027410
|
29/05/2023
|
VIPINKUMAR JAIN
|
1734004016WL003499
|
VIPINKUMAR JAIN
|
00415
|
SBIN0002841
|
884
|
884
|
Processed
|
05/06/2023
|
|
086833729
|
|
VIPINKUMARJAIN
|
STATE BANK OF INDIA(508548)
|
|
90
|
BABAI CHICHLI
|
MP-34-004-016-001/1022
(GANGAI)
|
1734004016NRG24280520230027411
|
29/05/2023
|
NARENDRA KUMAR
|
1734004016WL003499
|
NARENDRA KUMAR
|
00415
|
SBIN0002841
|
4
|
4
|
Processed
|
05/06/2023
|
|
086833729
|
|
NARENDRAKUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
91
|
BABAI CHICHLI
|
MP-34-004-016-001/1039
(GANGAI)
|
1734004016NRG24280520230027417
|
29/05/2023
|
ROHIT
|
1734004016WL003499
|
ROHIT
|
00415
|
SBIN0002841
|
884
|
884
|
Processed
|
05/06/2023
|
|
086833729
|
|
ROHIT
|
STATE BANK OF INDIA(508548)
|
|
92
|
BABAI CHICHLI
|
MP-34-004-016-001/108
(GANGAI)
|
1734004016NRG24280520230027430
|
29/05/2023
|
mannu
|
1734004016WL003499
|
mannu
|
00415
|
SBIN0002841
|
4
|
4
|
Processed
|
05/06/2023
|
|
086833729
|
|
mannu
|
STATE BANK OF INDIA(508548)
|
|
93
|
BABAI CHICHLI
|
MP-34-004-016-001/108
(GANGAI)
|
1734004016NRG24280520230027429
|
29/05/2023
|
mannu
|
1734004016WL003499
|
mannu
|
00415
|
SBIN0002841
|
4
|
4
|
Processed
|
05/06/2023
|
|
086833729
|
|
mannu
|
BANK OF INDIA(508505)
|
|
94
|
BABAI CHICHLI
|
MP-34-004-016-001/108
(GANGAI)
|
1734004016NRG24280520230027428
|
29/05/2023
|
MANNU KHAN
|
1734004016WL003499
|
MANNU KHAN
|
00415
|
SBIN0002841
|
4
|
4
|
Processed
|
05/06/2023
|
|
086833729
|
|
MANNUKHAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
BABAI CHICHLI
|
MP-34-004-016-001/564
(GANGAI)
|
1734004016NRG24280520230027445
|
29/05/2023
|
ARUN SHARMA
|
1734004016WL003499
|
ARUN SHARMA
|
00415
|
SBIN0002841
|
884
|
884
|
Processed
|
05/06/2023
|
|
086833729
|
|
ARUNSHARMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
BABAI CHICHLI
|
MP-34-004-016-001/961
(GANGAI)
|
1734004016NRG24280520230027472
|
29/05/2023
|
FULWAR SINGH AHIRWAR
|
1734004016WL003499
|
FULWAR SINGH AHIRWAR
|
00415
|
SBIN0002841
|
884
|
884
|
Processed
|
05/06/2023
|
|
086833729
|
|
FULWARSINGHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
BABAI CHICHLI
|
MP-34-004-017-001/ 209-A
(CHHENA KACHHAR (B))
|
1734004000NRG24270520230027066
|
29/05/2023
|
Rajmala kourav
|
1734004WL003469
|
Rajmala kourav
|
00415
|
SBIN0002841
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
086833729
|
|
Rajmalakourav
|
STATE BANK OF INDIA(508548)
|
|
98
|
BABAI CHICHLI
|
MP-34-004-017-001/105
(CHHENA KACHHAR (B))
|
1734004000NRG24270520230027073
|
29/05/2023
|
DEEPSHIKHA
|
1734004WL003469
|
DEEPSHIKHA
|
00415
|
SBIN0002841
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
086833729
|
|
DEEPSHIKHA
|
STATE BANK OF INDIA(508548)
|
|
99
|
BABAI CHICHLI
|
MP-34-004-017-001/125
(CHHENA KACHHAR (B))
|
1734004000NRG24270520230027077
|
29/05/2023
|
MAHENDRA
|
1734004WL003469
|
MAHENDRA
|
00415
|
SBIN0002841
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
086833729
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
100
|
BABAI CHICHLI
|
MP-34-004-017-001/125
(CHHENA KACHHAR (B))
|
1734004000NRG24270520230027076
|
29/05/2023
|
munna lal
|
1734004WL003469
|
munna lal
|
00415
|
SBIN0002841
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
086833729
|
|
munnalal
|
STATE BANK OF INDIA(508548)
|
|
101
|
BABAI CHICHLI
|
MP-34-004-017-001/153
(CHHENA KACHHAR (B))
|
1734004000NRG24270520230027082
|
29/05/2023
|
Raja bai
|
1734004WL003469
|
Raja bai
|
00415
|
SBIN0002841
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
086833729
|
|
Rajabai
|
BANK OF INDIA(508505)
|
|
102
|
BABAI CHICHLI
|
MP-34-004-017-001/195
(CHHENA KACHHAR (B))
|
1734004000NRG24270520230027084
|
29/05/2023
|
archna
|
1734004WL003469
|
archna
|
00415
|
SBIN0002841
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
086833729
|
|
archna
|
STATE BANK OF INDIA(508548)
|
|
103
|
BABAI CHICHLI
|
MP-34-004-017-001/195
(CHHENA KACHHAR (B))
|
1734004000NRG24270520230027083
|
29/05/2023
|
rajesh
|
1734004WL003469
|
rajesh
|
00415
|
SBIN0002841
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
086833729
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
104
|
BABAI CHICHLI
|
MP-34-004-017-001/251
(CHHENA KACHHAR (B))
|
1734004000NRG24270520230027087
|
29/05/2023
|
giyanchand
|
1734004WL003469
|
giyanchand
|
00415
|
SBIN0002841
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
086833729
|
|
giyanchand
|
STATE BANK OF INDIA(508548)
|
|
105
|
BABAI CHICHLI
|
MP-34-004-017-001/251
(CHHENA KACHHAR (B))
|
1734004000NRG24270520230027088
|
29/05/2023
|
seeta
|
1734004WL003469
|
seeta
|
00415
|
SBIN0002841
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
086833729
|
|
seeta
|
STATE BANK OF INDIA(508548)
|
|
106
|
BABAI CHICHLI
|
MP-34-004-017-001/289-A
(CHHENA KACHHAR (B))
|
1734004000NRG24270520230027090
|
29/05/2023
|
devendr
|
1734004WL003469
|
devendr
|
00415
|
SBIN0002841
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
086833729
|
|
devendr
|
STATE BANK OF INDIA(508548)
|
|
107
|
BABAI CHICHLI
|
MP-34-004-017-001/291
(CHHENA KACHHAR (B))
|
1734004000NRG24270520230027091
|
29/05/2023
|
ashok
|
1734004WL003469
|
ashok
|
00415
|
SBIN0002841
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
086833729
|
|
ashok
|
BANK OF INDIA(508505)
|
|
108
|
BABAI CHICHLI
|
MP-34-004-017-001/300
(CHHENA KACHHAR (B))
|
1734004000NRG24270520230027094
|
29/05/2023
|
jiji bai
|
1734004WL003469
|
jiji bai
|
00415
|
SBIN0002841
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
086833729
|
|
jijibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
BABAI CHICHLI
|
MP-34-004-017-001/300
(CHHENA KACHHAR (B))
|
1734004000NRG24270520230027093
|
29/05/2023
|
santos
|
1734004WL003469
|
santos
|
00415
|
SBIN0002841
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
086833729
|
|
santos
|
STATE BANK OF INDIA(508548)
|
|
110
|
BABAI CHICHLI
|
MP-34-004-017-001/351-A
(CHHENA KACHHAR (B))
|
1734004000NRG24270520230027100
|
29/05/2023
|
suneel kumar kourav
|
1734004WL003469
|
suneel kumar kourav
|
00415
|
SBIN0002841
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
086833729
|
|
suneelkumarkourav
|
STATE BANK OF INDIA(508548)
|
|
111
|
BABAI CHICHLI
|
MP-34-004-017-001/357
(CHHENA KACHHAR (B))
|
1734004000NRG24270520230027101
|
29/05/2023
|
gudda
|
1734004WL003469
|
gudda
|
00415
|
SBIN0002841
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
086833729
|
|
gudda
|
STATE BANK OF INDIA(508548)
|
|
112
|
BABAI CHICHLI
|
MP-34-004-017-001/383
(CHHENA KACHHAR (B))
|
1734004000NRG24270520230027109
|
29/05/2023
|
Arsa
|
1734004WL003469
|
Arsa
|
00415
|
SBIN0002841
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
086833729
|
|
Arsa
|
BANK OF BARODA(606985)
|
|
113
|
BABAI CHICHLI
|
MP-34-004-017-001/389
(CHHENA KACHHAR (B))
|
1734004000NRG24270520230027110
|
29/05/2023
|
Manoj kourav
|
1734004WL003469
|
Manoj kourav
|
00415
|
SBIN0002841
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
086833729
|
|
Manojkourav
|
STATE BANK OF INDIA(508548)
|
|
114
|
BABAI CHICHLI
|
MP-34-004-017-001/397
(CHHENA KACHHAR (B))
|
1734004000NRG24270520230027114
|
29/05/2023
|
Imarti
|
1734004WL003469
|
Imarti
|
00415
|
SBIN0002841
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
086833729
|
|
Imarti
|
STATE BANK OF INDIA(508548)
|
|
115
|
BABAI CHICHLI
|
MP-34-004-017-001/59
(CHHENA KACHHAR (B))
|
1734004000NRG24270520230027115
|
29/05/2023
|
dalchand
|
1734004WL003469
|
dalchand
|
00415
|
SBIN0002841
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
086833729
|
|
dalchand
|
BANK OF INDIA(508505)
|
|
116
|
BABAI CHICHLI
|
MP-34-004-017-001/60
(CHHENA KACHHAR (B))
|
1734004000NRG24270520230027116
|
29/05/2023
|
premlal
|
1734004WL003469
|
premlal
|
00415
|
SBIN0002841
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
086833729
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
|
117
|
BABAI CHICHLI
|
MP-34-004-022-001/610
(RAIPUR)
|
1734004000NRG24290520230027927
|
29/05/2023
|
SAMEER KUMAR
|
1734004WL003557
|
SAMEER KUMAR
|
00415
|
SBIN0002841
|
3094
|
3094
|
Processed
|
05/06/2023
|
|
086833729
|
|
SAMEERKUMAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
BABAI CHICHLI
|
MP-34-004-059-001/3-C
(BASURIYA)
|
1734004000NRG24290520230027903
|
29/05/2023
|
manoj
|
1734004WL003550
|
manoj
|
00415
|
SBIN0002841
|
1400
|
1400
|
Processed
|
05/06/2023
|
|
086833729
|
|
manoj
|
UCO BANK(607066)
|
|
119
|
BABAI CHICHLI
|
MP-34-004-071-001/277
(BHILMA DHANA)
|
1734004000NRG24290520230027910
|
29/05/2023
|
babu
|
1734004WL003552
|
babu
|
00415
|
SBIN0002841
|
3094
|
3094
|
Processed
|
05/06/2023
|
|
086833729
|
|
babu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34124
|
34124
|
|
|
|
|
|
|
|
|
120
|
BABAI CHICHLI
|
MP-34-004-028-001/602
(MALANWADA)
|
1734004000NRG24290520230027990
|
29/05/2023
|
DASRATH
|
1734004WL003562
|
DASRATH
|
00415
|
SBIN0002860
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
086833729
|
|
DASRATH
|
STATE BANK OF INDIA(508548)
|
|
121
|
BABAI CHICHLI
|
MP-34-004-028-001/611
(MALANWADA)
|
1734004000NRG24290520230027993
|
29/05/2023
|
ANIL PRAJAPATI
|
1734004WL003562
|
ANIL PRAJAPATI
|
00415
|
SBIN0002860
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
086833729
|
|
ANILPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
122
|
BABAI CHICHLI
|
MP-34-004-030-002/939
(KARPGAON)
|
1734004000NRG24290520230027949
|
29/05/2023
|
BHABHOOT SINGH
|
1734004WL003561
|
BHABHOOT SINGH
|
00415
|
SBIN0002860
|
2652
|
2652
|
Processed
|
05/06/2023
|
|
086833729
|
|
BHABHOOTSINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
BABAI CHICHLI
|
MP-34-004-033-001/111
(BATSERA)
|
1734004000NRG24290520230027909
|
29/05/2023
|
MR LAXMI PRASAD MALVIYA
|
1734004WL003551
|
MR LAXMI PRASAD MALVIYA
|
00415
|
SBIN0002860
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
086833729
|
|
MRLAXMIPRASADMALVIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
124
|
BABAI CHICHLI
|
MP-34-004-028-001/149-A
(MALANWADA)
|
1734004000NRG24290520230027950
|
29/05/2023
|
gurudayal
|
1734004WL003562
|
gurudayal
|
00415
|
SBIN0006274
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
086833729
|
|
gurudayal
|
AXIS BANK(607153)
|
|
125
|
BABAI CHICHLI
|
MP-34-004-028-001/390
(MALANWADA)
|
1734004000NRG24290520230027959
|
29/05/2023
|
laxmi
|
1734004WL003562
|
laxmi
|
00415
|
SBIN0006274
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
086833729
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
126
|
BABAI CHICHLI
|
MP-34-004-028-001/396
(MALANWADA)
|
1734004000NRG24290520230027960
|
29/05/2023
|
brajesh
|
1734004WL003562
|
brajesh
|
00415
|
SBIN0006274
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
086833729
|
|
brajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
BABAI CHICHLI
|
MP-34-004-028-001/397
(MALANWADA)
|
1734004000NRG24290520230027961
|
29/05/2023
|
shobhram
|
1734004WL003562
|
shobhram
|
00415
|
SBIN0006274
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
086833729
|
|
shobhram
|
STATE BANK OF INDIA(508548)
|
|
128
|
BABAI CHICHLI
|
MP-34-004-028-001/402
(MALANWADA)
|
1734004000NRG24290520230027962
|
29/05/2023
|
param lal
|
1734004WL003562
|
param lal
|
00415
|
SBIN0006274
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
086833729
|
|
paramlal
|
STATE BANK OF INDIA(508548)
|
|
129
|
BABAI CHICHLI
|
MP-34-004-028-001/416
(MALANWADA)
|
1734004000NRG24290520230027970
|
29/05/2023
|
jagan
|
1734004WL003562
|
jagan
|
00415
|
SBIN0006274
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
086833729
|
|
jagan
|
STATE BANK OF INDIA(508548)
|
|
130
|
BABAI CHICHLI
|
MP-34-004-028-001/421
(MALANWADA)
|
1734004000NRG24290520230027975
|
29/05/2023
|
nidhi
|
1734004WL003562
|
nidhi
|
00415
|
SBIN0006274
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
086833729
|
|
nidhi
|
STATE BANK OF INDIA(508548)
|
|
131
|
BABAI CHICHLI
|
MP-34-004-028-001/424
(MALANWADA)
|
1734004000NRG24290520230027977
|
29/05/2023
|
aasha gond
|
1734004WL003562
|
aasha gond
|
00415
|
SBIN0006274
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
086833729
|
|
aashagond
|
STATE BANK OF INDIA(508548)
|
|
132
|
BABAI CHICHLI
|
MP-34-004-028-001/424
(MALANWADA)
|
1734004000NRG24290520230027976
|
29/05/2023
|
gulab singh
|
1734004WL003562
|
gulab singh
|
00415
|
SBIN0006274
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
086833729
|
|
gulabsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
BABAI CHICHLI
|
MP-34-004-028-001/436
(MALANWADA)
|
1734004000NRG24290520230027979
|
29/05/2023
|
amol Thakur
|
1734004WL003562
|
amol Thakur
|
00415
|
SBIN0006274
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
086833729
|
|
amolThakur
|
STATE BANK OF INDIA(508548)
|
|
134
|
BABAI CHICHLI
|
MP-34-004-028-001/557
(MALANWADA)
|
1734004000NRG24290520230027983
|
29/05/2023
|
DHANVATI
|
1734004WL003562
|
DHANVATI
|
00415
|
SBIN0006274
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
086833729
|
|
DHANVATI
|
STATE BANK OF INDIA(508548)
|
|
135
|
BABAI CHICHLI
|
MP-34-004-028-001/557
(MALANWADA)
|
1734004000NRG24290520230027981
|
29/05/2023
|
haro bai
|
1734004WL003562
|
haro bai
|
00415
|
SBIN0006274
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
086833729
|
|
harobai
|
STATE BANK OF INDIA(508548)
|
|
136
|
BABAI CHICHLI
|
MP-34-004-028-001/572
(MALANWADA)
|
1734004000NRG24290520230027987
|
29/05/2023
|
bhupend
|
1734004WL003562
|
bhupend
|
00415
|
SBIN0006274
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
086833729
|
|
bhupend
|
STATE BANK OF INDIA(508548)
|
|
137
|
BABAI CHICHLI
|
MP-34-004-028-001/606
(MALANWADA)
|
1734004000NRG24290520230027991
|
29/05/2023
|
KEDAR PRASAD PRAJAPATI
|
1734004WL003562
|
KEDAR PRASAD PRAJAPATI
|
00415
|
SBIN0006274
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
086833729
|
|
KEDARPRASADPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
138
|
BABAI CHICHLI
|
MP-34-004-028-001/627
(MALANWADA)
|
1734004000NRG24290520230027994
|
29/05/2023
|
anjesh
|
1734004WL003562
|
anjesh
|
00415
|
SBIN0006274
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
086833729
|
|
anjesh
|
STATE BANK OF INDIA(508548)
|
|
139
|
BABAI CHICHLI
|
MP-34-004-028-001/645
(MALANWADA)
|
1734004000NRG24290520230027996
|
29/05/2023
|
raju choudhary
|
1734004WL003562
|
raju choudhary
|
00415
|
SBIN0006274
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
086833729
|
|
rajuchoudhary
|
STATE BANK OF INDIA(508548)
|
|
140
|
BABAI CHICHLI
|
MP-34-004-028-001/725
(MALANWADA)
|
1734004000NRG24290520230027997
|
29/05/2023
|
ramnarayan
|
1734004WL003562
|
ramnarayan
|
00415
|
SBIN0006274
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
086833729
|
|
ramnarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
BABAI CHICHLI
|
MP-34-004-028-001/727
(MALANWADA)
|
1734004000NRG24290520230027998
|
29/05/2023
|
suresh
|
1734004WL003562
|
suresh
|
00415
|
SBIN0006274
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
086833729
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
142
|
BABAI CHICHLI
|
MP-34-004-028-001/750
(MALANWADA)
|
1734004000NRG24290520230028001
|
29/05/2023
|
basanti bai kourav
|
1734004WL003562
|
basanti bai kourav
|
00415
|
SBIN0006274
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
086833729
|
|
basantibaikourav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29393
|
29393
|
|
|
|
|
|
|
|
|
143
|
BABAI CHICHLI
|
MP-34-004-007-001/ 381-A
(PACHAMA)
|
1734004000NRG24290520230027928
|
29/05/2023
|
prashant
|
1734004WL003558
|
prashant
|
00462
|
UCBA0001035
|
884
|
884
|
Processed
|
05/06/2023
|
|
086833729
|
|
prashant
|
UCO BANK(607066)
|
|
144
|
BABAI CHICHLI
|
MP-34-004-007-001/289
(PACHAMA)
|
1734004000NRG24290520230027929
|
29/05/2023
|
neelesh
|
1734004WL003558
|
neelesh
|
00462
|
UCBA0001035
|
884
|
884
|
Processed
|
05/06/2023
|
|
086833729
|
|
neelesh
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
BABAI CHICHLI
|
MP-34-004-007-001/310
(PACHAMA)
|
1734004000NRG24290520230027931
|
29/05/2023
|
gyaprasad
|
1734004WL003558
|
gyaprasad
|
00462
|
UCBA0001035
|
663
|
663
|
Processed
|
05/06/2023
|
|
086833729
|
|
gyaprasad
|
UCO BANK(607066)
|
|
146
|
BABAI CHICHLI
|
MP-34-004-007-001/310
(PACHAMA)
|
1734004000NRG24290520230027930
|
29/05/2023
|
rewashankar
|
1734004WL003558
|
rewashankar
|
00462
|
UCBA0001035
|
884
|
884
|
Processed
|
05/06/2023
|
|
086833729
|
|
rewashankar
|
UCO BANK(607066)
|
|
147
|
BABAI CHICHLI
|
MP-34-004-007-001/368
(PACHAMA)
|
1734004000NRG24290520230027932
|
29/05/2023
|
Hemant
|
1734004WL003558
|
Hemant
|
00462
|
UCBA0001035
|
884
|
884
|
Processed
|
05/06/2023
|
|
086833729
|
|
Hemant
|
UCO BANK(607066)
|
|
148
|
BABAI CHICHLI
|
MP-34-004-007-001/390-A
(PACHAMA)
|
1734004000NRG24290520230027933
|
29/05/2023
|
gopal
|
1734004WL003558
|
gopal
|
00462
|
UCBA0001035
|
884
|
884
|
Processed
|
05/06/2023
|
|
086833729
|
|
gopal
|
UCO BANK(607066)
|
|
149
|
BABAI CHICHLI
|
MP-34-004-007-001/390-A
(PACHAMA)
|
1734004000NRG24290520230027934
|
29/05/2023
|
SEEMA
|
1734004WL003558
|
SEEMA
|
00462
|
UCBA0001035
|
884
|
884
|
Processed
|
05/06/2023
|
|
086833729
|
|
SEEMA
|
UCO BANK(607066)
|
|
150
|
BABAI CHICHLI
|
MP-34-004-007-001/590
(PACHAMA)
|
1734004000NRG24290520230027938
|
29/05/2023
|
lalta
|
1734004WL003558
|
lalta
|
00462
|
UCBA0001035
|
884
|
884
|
Processed
|
05/06/2023
|
|
086833729
|
|
lalta
|
UCO BANK(607066)
|
|
151
|
BABAI CHICHLI
|
MP-34-004-007-001/590
(PACHAMA)
|
1734004000NRG24290520230027937
|
29/05/2023
|
shivam lodhi
|
1734004WL003558
|
shivam lodhi
|
00462
|
UCBA0001035
|
884
|
884
|
Processed
|
05/06/2023
|
|
086833729
|
|
shivamlodhi
|
UCO BANK(607066)
|
|
152
|
BABAI CHICHLI
|
MP-34-004-007-002/198
(PACHAMA)
|
1734004000NRG24290520230027941
|
29/05/2023
|
ramkumar
|
1734004WL003558
|
ramkumar
|
00462
|
UCBA0001035
|
884
|
884
|
Processed
|
05/06/2023
|
|
086833729
|
|
ramkumar
|
UCO BANK(607066)
|
|
153
|
BABAI CHICHLI
|
MP-34-004-007-002/199
(PACHAMA)
|
1734004000NRG24290520230027943
|
29/05/2023
|
babulal
|
1734004WL003558
|
babulal
|
00462
|
UCBA0001035
|
884
|
884
|
Processed
|
05/06/2023
|
|
086833729
|
|
babulal
|
UCO BANK(607066)
|
|
154
|
BABAI CHICHLI
|
MP-34-004-059-001/11-B
(BASURIYA)
|
1734004000NRG24290520230027897
|
29/05/2023
|
Sumit
|
1734004WL003550
|
Sumit
|
00462
|
UCBA0001035
|
200
|
200
|
Processed
|
05/06/2023
|
|
086833729
|
|
Sumit
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
BABAI CHICHLI
|
MP-34-004-059-001/13-A
(BASURIYA)
|
1734004000NRG24290520230027898
|
29/05/2023
|
Balaram
|
1734004WL003550
|
Balaram
|
00462
|
UCBA0001035
|
200
|
200
|
Processed
|
05/06/2023
|
|
086833729
|
|
Balaram
|
STATE BANK OF INDIA(508548)
|
|
156
|
BABAI CHICHLI
|
MP-34-004-059-001/2-C
(BASURIYA)
|
1734004000NRG24290520230027900
|
29/05/2023
|
dinesh
|
1734004WL003550
|
dinesh
|
00462
|
UCBA0001035
|
1400
|
1400
|
Processed
|
05/06/2023
|
|
086833729
|
|
dinesh
|
UCO BANK(607066)
|
|
157
|
BABAI CHICHLI
|
MP-34-004-059-001/2-C
(BASURIYA)
|
1734004000NRG24290520230027901
|
29/05/2023
|
rajkumar
|
1734004WL003550
|
rajkumar
|
00462
|
UCBA0001035
|
1400
|
1400
|
Processed
|
05/06/2023
|
|
086833729
|
|
rajkumar
|
UCO BANK(607066)
|
|
158
|
BABAI CHICHLI
|
MP-34-004-059-001/316
(BASURIYA)
|
1734004000NRG24290520230027905
|
29/05/2023
|
gauatri
|
1734004WL003550
|
gauatri
|
00462
|
UCBA0001035
|
1400
|
1400
|
Processed
|
05/06/2023
|
|
086833729
|
|
gauatri
|
UCO BANK(607066)
|
|
159
|
BABAI CHICHLI
|
MP-34-004-059-001/316
(BASURIYA)
|
1734004000NRG24290520230027906
|
29/05/2023
|
rajkumar
|
1734004WL003550
|
rajkumar
|
00462
|
UCBA0001035
|
1400
|
1400
|
Processed
|
05/06/2023
|
|
086833729
|
|
rajkumar
|
UCO BANK(607066)
|
|
160
|
BABAI CHICHLI
|
MP-34-004-059-001/316
(BASURIYA)
|
1734004000NRG24290520230027904
|
29/05/2023
|
TULSIRAM KATIYA
|
1734004WL003550
|
TULSIRAM KATIYA
|
00462
|
UCBA0001035
|
1400
|
1400
|
Processed
|
05/06/2023
|
|
086833729
|
|
TULSIRAMKATIYA
|
UCO BANK(607066)
|
|
161
|
BABAI CHICHLI
|
MP-34-004-059-001/748
(BASURIYA)
|
1734004000NRG24290520230027908
|
29/05/2023
|
SHANTI BAI LODHI
|
1734004WL003550
|
SHANTI BAI LODHI
|
00462
|
UCBA0001035
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086833729
|
|
SHANTIBAILODHI
|
UCO BANK(607066)
|
|
162
|
BABAI CHICHLI
|
MP-34-004-062-001/624
(CHHAIÓÓNA KCHHAR (A))
|
1734004000NRG24290520230027917
|
29/05/2023
|
SANTOSH RAJHAR
|
1734004WL003555
|
SANTOSH RAJHAR
|
00462
|
UCBA0001035
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
086833729
|
|
SANTOSHRAJHAR
|
UCO BANK(607066)
|
|
163
|
BABAI CHICHLI
|
MP-34-004-062-001/625
(CHHAIÓÓNA KCHHAR (A))
|
1734004000NRG24290520230027918
|
29/05/2023
|
MANGA
|
1734004WL003555
|
MANGA
|
00462
|
UCBA0001035
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
086833729
|
|
MANGA
|
UCO BANK(607066)
|
|
164
|
BABAI CHICHLI
|
MP-34-004-062-001/631
(CHHAIÓÓNA KCHHAR (A))
|
1734004000NRG24290520230027919
|
29/05/2023
|
SURESH SHUKLA
|
1734004WL003555
|
SURESH SHUKLA
|
00462
|
UCBA0001035
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
086833729
|
|
SURESHSHUKLA
|
UCO BANK(607066)
|
|
165
|
BABAI CHICHLI
|
MP-34-004-062-001/635
(CHHAIÓÓNA KCHHAR (A))
|
1734004000NRG24290520230027920
|
29/05/2023
|
GUDDA
|
1734004WL003555
|
GUDDA
|
00462
|
UCBA0001035
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
086833729
|
|
GUDDA
|
UCO BANK(607066)
|
|
166
|
BABAI CHICHLI
|
MP-34-004-062-001/642
(CHHAIÓÓNA KCHHAR (A))
|
1734004000NRG24290520230027913
|
29/05/2023
|
KHARGRAM
|
1734004WL003554
|
KHARGRAM
|
00462
|
UCBA0001035
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
086833729
|
|
KHARGRAM
|
UCO BANK(607066)
|
|
167
|
BABAI CHICHLI
|
MP-34-004-062-001/644
(CHHAIÓÓNA KCHHAR (A))
|
1734004000NRG24290520230027914
|
29/05/2023
|
KAMTA
|
1734004WL003554
|
KAMTA
|
00462
|
UCBA0001035
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
086833729
|
|
KAMTA
|
UCO BANK(607066)
|
|
168
|
BABAI CHICHLI
|
MP-34-004-062-001/649
(CHHAIÓÓNA KCHHAR (A))
|
1734004000NRG24290520230027916
|
29/05/2023
|
INTIYA
|
1734004WL003554
|
INTIYA
|
00462
|
UCBA0001035
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
086833729
|
|
INTIYA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29058
|
29058
|
|
|
|
|
|
|
|
|
169
|
BABAI CHICHLI
|
MP-34-004-036-003/500
(KHAIRY)
|
1734004000NRG24290520230027945
|
29/05/2023
|
Nanhe Bhaiya
|
1734004WL003559
|
Nanhe Bhaiya
|
00468
|
UBIN0541851
|
3094
|
3094
|
Processed
|
05/06/2023
|
|
086833729
|
|
NanheBhaiya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
170
|
BABAI CHICHLI
|
MP-34-004-007-002/198
(PACHAMA)
|
1734004000NRG24290520230027942
|
29/05/2023
|
durga
|
1734004WL003558
|
durga
|
00468
|
UBIN0544779
|
884
|
884
|
Processed
|
05/06/2023
|
|
086833729
|
|
durga
|
UNION BANK OF INDIA(508500)
|
|
171
|
BABAI CHICHLI
|
MP-34-004-028-001/572
(MALANWADA)
|
1734004000NRG24290520230027986
|
29/05/2023
|
rahul
|
1734004WL003562
|
rahul
|
00468
|
UBIN0544779
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
086833729
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
172
|
BABAI CHICHLI
|
MP-34-004-059-001/5-A
(BASURIYA)
|
1734004000NRG24290520230027907
|
29/05/2023
|
PREETI
|
1734004WL003550
|
PREETI
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086833729
|
|
PREETI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
173
|
BABAI CHICHLI
|
MP-34-004-028-001/390
(MALANWADA)
|
1734004000NRG24290520230027958
|
29/05/2023
|
atul
|
1734004WL003562
|
atul
|
00468
|
UBIN0544787
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
086833729
|
|
atul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
BABAI CHICHLI
|
MP-34-004-028-001/408
(MALANWADA)
|
1734004000NRG24290520230027967
|
29/05/2023
|
om prakash
|
1734004WL003562
|
om prakash
|
00468
|
UBIN0544787
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
086833729
|
|
omprakash
|
UNION BANK OF INDIA(508500)
|
|
175
|
BABAI CHICHLI
|
MP-34-004-028-002/414
(MALANWADA)
|
1734004000NRG24290520230028004
|
29/05/2023
|
harishankar
|
1734004WL003562
|
harishankar
|
00468
|
UBIN0544787
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
086833729
|
|
harishankar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
176
|
BABAI CHICHLI
|
MP-34-004-007-001/589
(PACHAMA)
|
1734004000NRG24290520230027936
|
29/05/2023
|
deepak
|
1734004WL003558
|
deepak
|
00666
|
IDFB0041103
|
884
|
884
|
Processed
|
05/06/2023
|
|
086833729
|
|
deepak
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
177
|
BABAI CHICHLI
|
MP-34-004-028-001/149-A
(MALANWADA)
|
1734004000NRG24290520230027951
|
29/05/2023
|
seema
|
1734004WL003562
|
seema
|
00697
|
BKID0MG1236
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
086833729
|
|
seema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
BABAI CHICHLI
|
MP-34-004-028-001/158
(MALANWADA)
|
1734004000NRG24290520230027952
|
29/05/2023
|
arvindra
|
1734004WL003562
|
arvindra
|
00697
|
BKID0MG1236
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
086833729
|
|
arvindra
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
BABAI CHICHLI
|
MP-34-004-028-001/376
(MALANWADA)
|
1734004000NRG24290520230027954
|
29/05/2023
|
Suman Bai
|
1734004WL003562
|
Suman Bai
|
00697
|
BKID0MG1236
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
086833729
|
|
SumanBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
BABAI CHICHLI
|
MP-34-004-028-001/389
(MALANWADA)
|
1734004000NRG24290520230027957
|
29/05/2023
|
halki bai
|
1734004WL003562
|
halki bai
|
00697
|
BKID0MG1236
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
086833729
|
|
halkibai
|
BANK OF BARODA(606985)
|
|
181
|
BABAI CHICHLI
|
MP-34-004-028-001/411
(MALANWADA)
|
1734004000NRG24290520230027969
|
29/05/2023
|
Devendra
|
1734004WL003562
|
Devendra
|
00697
|
BKID0MG1236
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
086833729
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
182
|
BABAI CHICHLI
|
MP-34-004-016-001/ 155-A
(GANGAI)
|
1734004016NRG24280520230027406
|
29/05/2023
|
IMDAD KHAN
|
1734004016WL003499
|
IMDAD KHAN
|
00697
|
BKID0MG1241
|
3
|
3
|
Processed
|
05/06/2023
|
|
086833729
|
|
IMDADKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
BABAI CHICHLI
|
MP-34-004-016-001/582
(GANGAI)
|
1734004016NRG24280520230027449
|
29/05/2023
|
DALCHAND KHANGAR
|
1734004016WL003499
|
DALCHAND KHANGAR
|
00697
|
BKID0MG1241
|
884
|
884
|
Processed
|
05/06/2023
|
|
086833729
|
|
DALCHANDKHANGAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
BABAI CHICHLI
|
MP-34-004-017-001/105
(CHHENA KACHHAR (B))
|
1734004000NRG24270520230027072
|
29/05/2023
|
satendar
|
1734004WL003469
|
satendar
|
00697
|
BKID0MG1241
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
086833729
|
|
satendar
|
INDUSIND BANK(607189)
|
|
185
|
BABAI CHICHLI
|
MP-34-004-017-001/335
(CHHENA KACHHAR (B))
|
1734004000NRG24270520230027097
|
29/05/2023
|
peetam
|
1734004WL003469
|
peetam
|
00697
|
BKID0MG1241
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
086833729
|
|
peetam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3097
|
3097
|
|
|
|
|
|
|
|
|
186
|
BABAI CHICHLI
|
MP-34-004-016-001/636
(GANGAI)
|
1734004016NRG24280520230027457
|
29/05/2023
|
CHOTELAL
|
1734004016WL003499
|
CHOTELAL
|
00697
|
BKID0NAMRGB
|
3
|
3
|
Processed
|
05/06/2023
|
|
086833729
|
|
CHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
187
|
BABAI CHICHLI
|
MP-34-004-028-001/632
(MALANWADA)
|
1734004000NRG24290520230027995
|
29/05/2023
|
shiv bati
|
1734004WL003562
|
shiv bati
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Rejected
|
05/06/2023
|
|
086833729
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1550
|
1550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213622
|
213622
|
|
|
|
|
|
|
|