|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BABAI CHICHLI
|
MP-34-004-001-001/1238
(PANAGAR)
|
1734004001NRG24231120230184680
|
24/11/2023
|
RUPA BAI KEER
|
1734004001WL024694
|
RUPA BAI KEER
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323977639
|
|
RUPABAIKEER
|
BANK OF BARODA(606985)
|
|
2
|
BABAI CHICHLI
|
MP-34-004-049-001/365
(CHARGAON KALAN)
|
1734004049NRG24231120230184522
|
24/11/2023
|
Prabhat kourav
|
1734004049WL024675
|
Prabhat kourav
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323977639
|
|
Prabhatkourav
|
BANK OF BARODA(606985)
|
|
3
|
BABAI CHICHLI
|
MP-34-004-049-001/408
(CHARGAON KALAN)
|
1734004049NRG24231120230184536
|
24/11/2023
|
Shubham
|
1734004049WL024675
|
Shubham
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323977639
|
|
Shubham
|
BANK OF BARODA(606985)
|
|
4
|
BABAI CHICHLI
|
MP-34-004-049-001/408
(CHARGAON KALAN)
|
1734004049NRG24231120230184537
|
24/11/2023
|
varsha
|
1734004049WL024675
|
varsha
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323977639
|
|
varsha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
BABAI CHICHLI
|
MP-34-004-001-001/1069
(PANAGAR)
|
1734004001NRG24211120230183544
|
24/11/2023
|
MEENA BAI SAHU
|
1734004001WL024545
|
MEENA BAI SAHU
|
00048
|
BKID0009437
|
6
|
6
|
Processed
|
01/01/2024
|
|
323977639
|
|
MEENABAISAHU
|
UCO BANK(607066)
|
|
6
|
BABAI CHICHLI
|
MP-34-004-001-001/1069
(PANAGAR)
|
1734004001NRG24231120230184668
|
24/11/2023
|
MEENA BAI SAHU
|
1734004001WL024694
|
MEENA BAI SAHU
|
00048
|
BKID0009437
|
6
|
6
|
Processed
|
01/01/2024
|
|
323977639
|
|
MEENABAISAHU
|
UCO BANK(607066)
|
|
7
|
BABAI CHICHLI
|
MP-34-004-001-001/1223
(PANAGAR)
|
1734004001NRG24231120230184676
|
24/11/2023
|
ASHOK KAHAR
|
1734004001WL024694
|
ASHOK KAHAR
|
00048
|
BKID0009437
|
6
|
6
|
Processed
|
01/01/2024
|
|
323977639
|
|
ASHOKKAHAR
|
IDFC BANK LIMITED(608117)
|
|
8
|
BABAI CHICHLI
|
MP-34-004-001-001/1223
(PANAGAR)
|
1734004001NRG24211120230183552
|
24/11/2023
|
ASHOK KAHAR
|
1734004001WL024545
|
ASHOK KAHAR
|
00048
|
BKID0009437
|
6
|
6
|
Processed
|
01/01/2024
|
|
323977639
|
|
ASHOKKAHAR
|
IDFC BANK LIMITED(608117)
|
|
9
|
BABAI CHICHLI
|
MP-34-004-049-001/366
(CHARGAON KALAN)
|
1734004049NRG24231120230184523
|
24/11/2023
|
JANDEL singh kourav
|
1734004049WL024675
|
JANDEL singh kourav
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323977639
|
|
JANDELsinghkourav
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
10
|
BABAI CHICHLI
|
MP-34-004-049-001/351
(CHARGAON KALAN)
|
1734004049NRG24231120230184518
|
24/11/2023
|
PRASHANT KOURAV
|
1734004049WL024675
|
PRASHANT KOURAV
|
00078
|
CNRB0004769
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323977639
|
|
PRASHANTKOURAV
|
CANARA BANK(508532)
|
|
11
|
BABAI CHICHLI
|
MP-34-004-049-001/361
(CHARGAON KALAN)
|
1734004049NRG24231120230184519
|
24/11/2023
|
dharmendr
|
1734004049WL024675
|
dharmendr
|
00078
|
CNRB0004769
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323977639
|
|
dharmendr
|
CANARA BANK(508532)
|
|
12
|
BABAI CHICHLI
|
MP-34-004-049-001/400
(CHARGAON KALAN)
|
1734004049NRG24231120230184532
|
24/11/2023
|
rashmi kourav
|
1734004049WL024675
|
rashmi kourav
|
00078
|
CNRB0004769
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323977639
|
|
rashmikourav
|
STATE BANK OF INDIA(508548)
|
|
13
|
BABAI CHICHLI
|
MP-34-004-049-001/401
(CHARGAON KALAN)
|
1734004049NRG24231120230184533
|
24/11/2023
|
ritu kourav
|
1734004049WL024675
|
ritu kourav
|
00078
|
CNRB0004769
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323977639
|
|
ritukourav
|
STATE BANK OF INDIA(508548)
|
|
14
|
BABAI CHICHLI
|
MP-34-004-049-001/412
(CHARGAON KALAN)
|
1734004049NRG24231120230184539
|
24/11/2023
|
dalchand kourav
|
1734004049WL024675
|
dalchand kourav
|
00078
|
CNRB0004769
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323977639
|
|
dalchandkourav
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
15
|
BABAI CHICHLI
|
MP-34-004-049-001/362
(CHARGAON KALAN)
|
1734004049NRG24231120230184520
|
24/11/2023
|
LEKHA BAI
|
1734004049WL024675
|
LEKHA BAI
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323977639
|
|
LEKHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
BABAI CHICHLI
|
MP-34-004-043-001/62
(RATIKARAR)
|
1734004043NRG24221120230184481
|
24/11/2023
|
DHANRAJ MEHRA
|
1734004043WL024670
|
DHANRAJ MEHRA
|
00089
|
CBIN0282315
|
663
|
663
|
Processed
|
01/01/2024
|
|
323977639
|
|
DHANRAJMEHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BABAI CHICHLI
|
MP-34-004-043-002/ 94-B
(RATIKARAR)
|
1734004043NRG24221120230184483
|
24/11/2023
|
AASHARAM
|
1734004043WL024670
|
AASHARAM
|
00089
|
CBIN0282315
|
442
|
442
|
Processed
|
01/01/2024
|
|
323977639
|
|
AASHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BABAI CHICHLI
|
MP-34-004-043-002/238
(RATIKARAR)
|
1734004043NRG24221120230184485
|
24/11/2023
|
sataynarayan keer
|
1734004043WL024670
|
sataynarayan keer
|
00089
|
CBIN0282315
|
663
|
663
|
Processed
|
01/01/2024
|
|
323977639
|
|
sataynarayankeer
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BABAI CHICHLI
|
MP-34-004-043-002/239
(RATIKARAR)
|
1734004043NRG24221120230184486
|
24/11/2023
|
BUDHPRAKASH KEER
|
1734004043WL024670
|
BUDHPRAKASH KEER
|
00089
|
CBIN0282315
|
221
|
221
|
Processed
|
01/01/2024
|
|
323977639
|
|
BUDHPRAKASHKEER
|
STATE BANK OF INDIA(508548)
|
|
20
|
BABAI CHICHLI
|
MP-34-004-043-002/243
(RATIKARAR)
|
1734004043NRG24221120230184487
|
24/11/2023
|
CHETRAM KEER
|
1734004043WL024670
|
CHETRAM KEER
|
00089
|
CBIN0282315
|
663
|
663
|
Processed
|
01/01/2024
|
|
323977639
|
|
CHETRAMKEER
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BABAI CHICHLI
|
MP-34-004-043-002/244
(RATIKARAR)
|
1734004043NRG24221120230184488
|
24/11/2023
|
VINOD KUMAR YADAV
|
1734004043WL024670
|
VINOD KUMAR YADAV
|
00089
|
CBIN0282315
|
221
|
221
|
Processed
|
01/01/2024
|
|
323977639
|
|
VINODKUMARYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BABAI CHICHLI
|
MP-34-004-043-002/65
(RATIKARAR)
|
1734004043NRG24221120230184490
|
24/11/2023
|
ashok yadav
|
1734004043WL024670
|
ashok yadav
|
00089
|
CBIN0282315
|
221
|
221
|
Processed
|
01/01/2024
|
|
323977639
|
|
ashokyadav
|
STATE BANK OF INDIA(508548)
|
|
23
|
BABAI CHICHLI
|
MP-34-004-049-001/225
(CHARGAON KALAN)
|
1734004049NRG24231120230184513
|
24/11/2023
|
basant
|
1734004049WL024675
|
basant
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323977639
|
|
basant
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BABAI CHICHLI
|
MP-34-004-049-001/332
(CHARGAON KALAN)
|
1734004049NRG24231120230184514
|
24/11/2023
|
pramod
|
1734004049WL024675
|
pramod
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323977639
|
|
pramod
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
25
|
BABAI CHICHLI
|
MP-34-004-049-001/332
(CHARGAON KALAN)
|
1734004049NRG24231120230184515
|
24/11/2023
|
sweta
|
1734004049WL024675
|
sweta
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323977639
|
|
sweta
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BABAI CHICHLI
|
MP-34-004-049-001/364
(CHARGAON KALAN)
|
1734004049NRG24231120230184521
|
24/11/2023
|
hariom
|
1734004049WL024675
|
hariom
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323977639
|
|
hariom
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BABAI CHICHLI
|
MP-34-004-049-001/366
(CHARGAON KALAN)
|
1734004049NRG24231120230184524
|
24/11/2023
|
ramsuta kourav
|
1734004049WL024675
|
ramsuta kourav
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323977639
|
|
ramsutakourav
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BABAI CHICHLI
|
MP-34-004-049-001/393
(CHARGAON KALAN)
|
1734004049NRG24231120230184528
|
24/11/2023
|
Ajay SIingh Kourav
|
1734004049WL024675
|
Ajay SIingh Kourav
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323977639
|
|
AjaySIinghKourav
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BABAI CHICHLI
|
MP-34-004-049-001/396
(CHARGAON KALAN)
|
1734004049NRG24231120230184529
|
24/11/2023
|
aditty kourav
|
1734004049WL024675
|
aditty kourav
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323977639
|
|
adittykourav
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BABAI CHICHLI
|
MP-34-004-049-001/399
(CHARGAON KALAN)
|
1734004049NRG24231120230184531
|
24/11/2023
|
preeti shriwas
|
1734004049WL024675
|
preeti shriwas
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323977639
|
|
preetishriwas
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BABAI CHICHLI
|
MP-34-004-049-001/402
(CHARGAON KALAN)
|
1734004049NRG24231120230184535
|
24/11/2023
|
priyanka
|
1734004049WL024675
|
priyanka
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323977639
|
|
priyanka
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BABAI CHICHLI
|
MP-34-004-049-001/402
(CHARGAON KALAN)
|
1734004049NRG24231120230184534
|
24/11/2023
|
vijay
|
1734004049WL024675
|
vijay
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323977639
|
|
vijay
|
BANK OF BARODA(606985)
|
|
33
|
BABAI CHICHLI
|
MP-34-004-049-001/411
(CHARGAON KALAN)
|
1734004049NRG24231120230184538
|
24/11/2023
|
ajad kourav
|
1734004049WL024675
|
ajad kourav
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323977639
|
|
ajadkourav
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BABAI CHICHLI
|
MP-34-004-049-001/412
(CHARGAON KALAN)
|
1734004049NRG24231120230184540
|
24/11/2023
|
lilavati bai
|
1734004049WL024675
|
lilavati bai
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323977639
|
|
lilavatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BABAI CHICHLI
|
MP-34-004-049-002/23
(CHARGAON KALAN)
|
1734004049NRG24231120230184542
|
24/11/2023
|
ramcharan
|
1734004049WL024675
|
ramcharan
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323977639
|
|
ramcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BABAI CHICHLI
|
MP-34-004-049-002/23
(CHARGAON KALAN)
|
1734004049NRG24231120230184543
|
24/11/2023
|
suneeta
|
1734004049WL024675
|
suneeta
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323977639
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BABAI CHICHLI
|
MP-34-004-049-002/239
(CHARGAON KALAN)
|
1734004049NRG24231120230184545
|
24/11/2023
|
bhagvati
|
1734004049WL024675
|
bhagvati
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323977639
|
|
bhagvati
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BABAI CHICHLI
|
MP-34-004-049-002/239
(CHARGAON KALAN)
|
1734004049NRG24231120230184544
|
24/11/2023
|
ganesh
|
1734004049WL024675
|
ganesh
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323977639
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BABAI CHICHLI
|
MP-34-004-049-002/404
(CHARGAON KALAN)
|
1734004049NRG24231120230184546
|
24/11/2023
|
RAMAKANT PRAJAPATI
|
1734004049WL024675
|
RAMAKANT PRAJAPATI
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323977639
|
|
RAMAKANTPRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BABAI CHICHLI
|
MP-34-004-049-002/405
(CHARGAON KALAN)
|
1734004049NRG24231120230184547
|
24/11/2023
|
KANCHAN PRAJAPATI
|
1734004049WL024675
|
KANCHAN PRAJAPATI
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323977639
|
|
KANCHANPRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BABAI CHICHLI
|
MP-34-004-049-002/410
(CHARGAON KALAN)
|
1734004049NRG24231120230184551
|
24/11/2023
|
RENU PRAJAPATI
|
1734004049WL024675
|
RENU PRAJAPATI
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323977639
|
|
RENUPRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BABAI CHICHLI
|
MP-34-004-049-002/411
(CHARGAON KALAN)
|
1734004049NRG24231120230184553
|
24/11/2023
|
keertan prajapati
|
1734004049WL024675
|
keertan prajapati
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323977639
|
|
keertanprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BABAI CHICHLI
|
MP-34-004-049-002/411
(CHARGAON KALAN)
|
1734004049NRG24231120230184552
|
24/11/2023
|
nilesh prajapati
|
1734004049WL024675
|
nilesh prajapati
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323977639
|
|
nileshprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
44
|
BABAI CHICHLI
|
MP-34-004-001-001/1230
(PANAGAR)
|
1734004001NRG24231120230184679
|
24/11/2023
|
PRAKASHA CHAND KEER
|
1734004001WL024694
|
PRAKASHA CHAND KEER
|
00176
|
IDIB000G507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323977639
|
|
PRAKASHACHANDKEER
|
UCO BANK(607066)
|
|
45
|
BABAI CHICHLI
|
MP-34-004-049-001/388
(CHARGAON KALAN)
|
1734004049NRG24231120230184526
|
24/11/2023
|
rajendra
|
1734004049WL024675
|
rajendra
|
00176
|
IDIB000G507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323977639
|
|
rajendra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
46
|
BABAI CHICHLI
|
MP-34-004-001-001/1069
(PANAGAR)
|
1734004001NRG24211120230183543
|
24/11/2023
|
kamlesh sahu
|
1734004001WL024545
|
kamlesh sahu
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
01/01/2024
|
|
323977639
|
|
kamleshsahu
|
BANK OF INDIA(508505)
|
|
47
|
BABAI CHICHLI
|
MP-34-004-001-001/1069
(PANAGAR)
|
1734004001NRG24231120230184667
|
24/11/2023
|
kamlesh sahu
|
1734004001WL024694
|
kamlesh sahu
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
01/01/2024
|
|
323977639
|
|
kamleshsahu
|
BANK OF INDIA(508505)
|
|
48
|
BABAI CHICHLI
|
MP-34-004-001-001/1190
(PANAGAR)
|
1734004001NRG24231120230184672
|
24/11/2023
|
LAKHAN SINGH RAJPUT
|
1734004001WL024694
|
LAKHAN SINGH RAJPUT
|
00354
|
PUNB0139200
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
BABAI CHICHLI
|
MP-34-004-001-001/1205
(PANAGAR)
|
1734004001NRG24231120230184674
|
24/11/2023
|
JANKI BAI KEER
|
1734004001WL024694
|
JANKI BAI KEER
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
01/01/2024
|
|
323977639
|
|
JANKIBAIKEER
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BABAI CHICHLI
|
MP-34-004-001-001/1205
(PANAGAR)
|
1734004001NRG24231120230184673
|
24/11/2023
|
Janki bai keer
|
1734004001WL024694
|
Janki bai keer
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
01/01/2024
|
|
323977639
|
|
Jankibaikeer
|
UCO BANK(607066)
|
|
51
|
BABAI CHICHLI
|
MP-34-004-001-001/1205
(PANAGAR)
|
1734004001NRG24211120230183550
|
24/11/2023
|
JANKI BAI KEER
|
1734004001WL024545
|
JANKI BAI KEER
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
01/01/2024
|
|
323977639
|
|
JANKIBAIKEER
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BABAI CHICHLI
|
MP-34-004-001-001/1205
(PANAGAR)
|
1734004001NRG24211120230183549
|
24/11/2023
|
Janki bai keer
|
1734004001WL024545
|
Janki bai keer
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
01/01/2024
|
|
323977639
|
|
Jankibaikeer
|
UCO BANK(607066)
|
|
53
|
BABAI CHICHLI
|
MP-34-004-001-001/1227
(PANAGAR)
|
1734004001NRG24231120230184678
|
24/11/2023
|
TULSEERAM SAHU
|
1734004001WL024694
|
TULSEERAM SAHU
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323977639
|
|
TULSEERAMSAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
54
|
BABAI CHICHLI
|
MP-34-004-049-002/406
(CHARGAON KALAN)
|
1734004049NRG24231120230184548
|
24/11/2023
|
KRISHNAKANT PRAJAPATI
|
1734004049WL024675
|
KRISHNAKANT PRAJAPATI
|
00354
|
PUNB0215700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323977639
|
|
KRISHNAKANTPRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
55
|
BABAI CHICHLI
|
MP-34-004-049-001/344
(CHARGAON KALAN)
|
1734004049NRG24231120230184516
|
24/11/2023
|
rekha kourav
|
1734004049WL024675
|
rekha kourav
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323977639
|
|
rekhakourav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
56
|
BABAI CHICHLI
|
MP-34-004-001-001/1187
(PANAGAR)
|
1734004001NRG24211120230183546
|
24/11/2023
|
SANTOSH KUMAR KAHAR
|
1734004001WL024545
|
SANTOSH KUMAR KAHAR
|
00415
|
SBIN0000372
|
6
|
6
|
Processed
|
01/01/2024
|
|
323977639
|
|
SANTOSHKUMARKAHAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
BABAI CHICHLI
|
MP-34-004-049-001/350
(CHARGAON KALAN)
|
1734004049NRG24231120230184517
|
24/11/2023
|
Pradeep Kumar Kaurav
|
1734004049WL024675
|
Pradeep Kumar Kaurav
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323977639
|
|
PradeepKumarKaurav
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BABAI CHICHLI
|
MP-34-004-049-001/369
(CHARGAON KALAN)
|
1734004049NRG24231120230184525
|
24/11/2023
|
rachana
|
1734004049WL024675
|
rachana
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323977639
|
|
rachana
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
59
|
BABAI CHICHLI
|
MP-34-004-049-001/389
(CHARGAON KALAN)
|
1734004049NRG24231120230184527
|
24/11/2023
|
rajesh
|
1734004049WL024675
|
rajesh
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323977639
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3984
|
3984
|
|
|
|
|
|
|
|
|
60
|
BABAI CHICHLI
|
MP-34-004-043-002/271
(RATIKARAR)
|
1734004043NRG24221120230184489
|
24/11/2023
|
GUDDU
|
1734004043WL024670
|
GUDDU
|
00415
|
SBIN0002841
|
442
|
442
|
Processed
|
01/01/2024
|
|
323977639
|
|
GUDDU
|
STATE BANK OF INDIA(508548)
|
|
61
|
BABAI CHICHLI
|
MP-34-004-049-001/399
(CHARGAON KALAN)
|
1734004049NRG24231120230184530
|
24/11/2023
|
Ramji
|
1734004049WL024675
|
Ramji
|
00415
|
SBIN0002841
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323977639
|
|
Ramji
|
STATE BANK OF INDIA(508548)
|
|
62
|
BABAI CHICHLI
|
MP-34-004-049-002/407
(CHARGAON KALAN)
|
1734004049NRG24231120230184549
|
24/11/2023
|
SURAJ
|
1734004049WL024675
|
SURAJ
|
00415
|
SBIN0002841
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323977639
|
|
SURAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
63
|
BABAI CHICHLI
|
MP-34-004-001-001/1109
(PANAGAR)
|
1734004001NRG24231120230184669
|
24/11/2023
|
ANITA
|
1734004001WL024694
|
ANITA
|
00462
|
UCBA0001035
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323977639
|
|
ANITA
|
UCO BANK(607066)
|
|
64
|
BABAI CHICHLI
|
MP-34-004-001-001/1116
(PANAGAR)
|
1734004001NRG24231120230184670
|
24/11/2023
|
lakhan
|
1734004001WL024694
|
lakhan
|
00462
|
UCBA0001035
|
6
|
6
|
Processed
|
01/01/2024
|
|
323977639
|
|
lakhan
|
UCO BANK(607066)
|
|
65
|
BABAI CHICHLI
|
MP-34-004-001-001/1116
(PANAGAR)
|
1734004001NRG24211120230183545
|
24/11/2023
|
lakhan
|
1734004001WL024545
|
lakhan
|
00462
|
UCBA0001035
|
6
|
6
|
Processed
|
01/01/2024
|
|
323977639
|
|
lakhan
|
UCO BANK(607066)
|
|
66
|
BABAI CHICHLI
|
MP-34-004-001-001/1187
(PANAGAR)
|
1734004001NRG24211120230183547
|
24/11/2023
|
SUNITA
|
1734004001WL024545
|
SUNITA
|
00462
|
UCBA0001035
|
6
|
6
|
Processed
|
01/01/2024
|
|
323977639
|
|
SUNITA
|
UCO BANK(607066)
|
|
67
|
BABAI CHICHLI
|
MP-34-004-001-001/1204
(PANAGAR)
|
1734004001NRG24211120230183548
|
24/11/2023
|
NEEM CHAND PAHAR
|
1734004001WL024545
|
NEEM CHAND PAHAR
|
00462
|
UCBA0001035
|
6
|
6
|
Processed
|
01/01/2024
|
|
323977639
|
|
NEEMCHANDPAHAR
|
UCO BANK(607066)
|
|
68
|
BABAI CHICHLI
|
MP-34-004-001-001/1211
(PANAGAR)
|
1734004001NRG24211120230183551
|
24/11/2023
|
NEETESH KEER
|
1734004001WL024545
|
NEETESH KEER
|
00462
|
UCBA0001035
|
6
|
6
|
Processed
|
01/01/2024
|
|
323977639
|
|
NEETESHKEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BABAI CHICHLI
|
MP-34-004-001-001/1211
(PANAGAR)
|
1734004001NRG24231120230184675
|
24/11/2023
|
NEETESH KEER
|
1734004001WL024694
|
NEETESH KEER
|
00462
|
UCBA0001035
|
6
|
6
|
Processed
|
01/01/2024
|
|
323977639
|
|
NEETESHKEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BABAI CHICHLI
|
MP-34-004-001-001/378
(PANAGAR)
|
1734004001NRG24231120230184683
|
24/11/2023
|
SANDEEP
|
1734004001WL024694
|
SANDEEP
|
00462
|
UCBA0001035
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323977639
|
|
SANDEEP
|
UNION BANK OF INDIA(508500)
|
|
71
|
BABAI CHICHLI
|
MP-34-004-001-001/399
(PANAGAR)
|
1734004001NRG24231120230184684
|
24/11/2023
|
PRADEEP
|
1734004001WL024694
|
PRADEEP
|
00462
|
UCBA0001035
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323977639
|
|
PRADEEP
|
UCO BANK(607066)
|
|
72
|
BABAI CHICHLI
|
MP-34-004-001-001/612
(PANAGAR)
|
1734004001NRG24231120230184686
|
24/11/2023
|
koshabai
|
1734004001WL024694
|
koshabai
|
00462
|
UCBA0001035
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323977639
|
|
koshabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5340
|
5340
|
|
|
|
|
|
|
|
|
73
|
BABAI CHICHLI
|
MP-34-004-038-001/512
(KHADAI)
|
1734004038NRG24221120230184440
|
24/11/2023
|
seeta ram
|
1734004038WL024663
|
seeta ram
|
00468
|
UBIN0541851
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
323977639
|
|
seetaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
74
|
BABAI CHICHLI
|
MP-34-004-038-005/750
(KHADAI)
|
1734004038NRG24221120230184441
|
24/11/2023
|
DEVKARN JATAV
|
1734004038WL024663
|
DEVKARN JATAV
|
00468
|
UBIN0541851
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
323977639
|
|
DEVKARNJATAV
|
UNION BANK OF INDIA(508500)
|
|
75
|
BABAI CHICHLI
|
MP-34-004-038-005/751
(KHADAI)
|
1734004038NRG24221120230184442
|
24/11/2023
|
MALGUJAR JATAV
|
1734004038WL024663
|
MALGUJAR JATAV
|
00468
|
UBIN0541851
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
323977639
|
|
MALGUJARJATAV
|
UNION BANK OF INDIA(508500)
|
|
76
|
BABAI CHICHLI
|
MP-34-004-038-005/752
(KHADAI)
|
1734004038NRG24221120230184443
|
24/11/2023
|
SUNIL
|
1734004038WL024663
|
SUNIL
|
00468
|
UBIN0541851
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
323977639
|
|
SUNIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
BABAI CHICHLI
|
MP-34-004-038-005/753
(KHADAI)
|
1734004038NRG24221120230184444
|
24/11/2023
|
IMARAT LAL JATAV
|
1734004038WL024663
|
IMARAT LAL JATAV
|
00468
|
UBIN0541851
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
323977639
|
|
IMARATLALJATAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
78
|
BABAI CHICHLI
|
MP-34-004-001-001/1274
(PANAGAR)
|
1734004001NRG24231120230184682
|
24/11/2023
|
RAMESHWAR
|
1734004001WL024694
|
RAMESHWAR
|
00468
|
UBIN0544779
|
6
|
6
|
Processed
|
01/01/2024
|
|
323977639
|
|
RAMESHWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
79
|
BABAI CHICHLI
|
MP-34-004-001-001/1176
(PANAGAR)
|
1734004001NRG24231120230184671
|
24/11/2023
|
RENU CHOUKSEY
|
1734004001WL024694
|
RENU CHOUKSEY
|
00468
|
UBIN0914142
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323977639
|
|
RENUCHOUKSEY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82762
|
82762
|
|
|
|
|
|
|
|