|
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-34-004-013-001/169-D
(KANHAR GAON)
|
1734004013NRG24070620230038026
|
07/06/2023
|
Bhuri bai
|
1734004013WL004422
|
Bhuri bai
|
00045
|
BARB0GADARW
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322379004
|
|
Bhuribai
|
BANK OF BARODA(606985)
|
|
2
|
BABAI CHICHLI
|
MP-34-004-013-001/290-B
(KANHAR GAON)
|
1734004013NRG24070620230038028
|
07/06/2023
|
Sarla
|
1734004013WL004422
|
Sarla
|
00045
|
BARB0GADARW
|
1
|
1
|
Processed
|
13/06/2023
|
|
322379004
|
|
Sarla
|
BANK OF BARODA(606985)
|
|
3
|
BABAI CHICHLI
|
MP-34-004-013-001/290-B
(KANHAR GAON)
|
1734004013NRG24070620230038030
|
07/06/2023
|
Sarla
|
1734004013WL004422
|
Sarla
|
00045
|
BARB0GADARW
|
1
|
1
|
Processed
|
13/06/2023
|
|
322379004
|
|
Sarla
|
BANK OF BARODA(606985)
|
|
4
|
BABAI CHICHLI
|
MP-34-004-013-001/384
(KANHAR GAON)
|
1734004013NRG24070620230038031
|
07/06/2023
|
Manoj Kumar kourav
|
1734004013WL004422
|
Manoj Kumar kourav
|
00045
|
BARB0GADARW
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322379004
|
|
ManojKumarkourav
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
5
|
BABAI CHICHLI
|
MP-34-004-024-001/181-C
(KALYANPUR)
|
1734004024NRG24070620230038181
|
07/06/2023
|
priyanka
|
1734004024WL004435
|
priyanka
|
00045
|
BARB0GADARW
|
221
|
221
|
Processed
|
13/06/2023
|
|
322379004
|
|
priyanka
|
UCO BANK(607066)
|
|
6
|
BABAI CHICHLI
|
MP-34-004-024-001/182-C
(KALYANPUR)
|
1734004024NRG24070620230038182
|
07/06/2023
|
Archna
|
1734004024WL004435
|
Archna
|
00045
|
BARB0GADARW
|
221
|
221
|
Processed
|
13/06/2023
|
|
322379004
|
|
Archna
|
BANK OF BARODA(606985)
|
|
7
|
BABAI CHICHLI
|
MP-34-004-049-001/349
(CHARGAON KALAN)
|
1734004049NRG24070620230037505
|
07/06/2023
|
Nanhi Bai Kourav
|
1734004049WL004391
|
Nanhi Bai Kourav
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379004
|
|
NanhiBaiKourav
|
BANK OF BARODA(606985)
|
|
8
|
BABAI CHICHLI
|
MP-34-004-049-001/358
(CHARGAON KALAN)
|
1734004049NRG24070620230037519
|
07/06/2023
|
vinod kumar kourav
|
1734004049WL004391
|
vinod kumar kourav
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322379004
|
|
vinodkumarkourav
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
9
|
BABAI CHICHLI
|
MP-34-004-049-001/365
(CHARGAON KALAN)
|
1734004049NRG24070620230037528
|
07/06/2023
|
Prabhat kourav
|
1734004049WL004391
|
Prabhat kourav
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379004
|
|
Prabhatkourav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7295
|
7295
|
|
|
|
|
|
|
|
|
10
|
BABAI CHICHLI
|
MP-34-004-002-001/773
(SAHAWAN)
|
1734004002NRG24070620230037886
|
07/06/2023
|
MAHESH KUMAR VERMA
|
1734004002WL004408
|
MAHESH KUMAR VERMA
|
00048
|
BKID0009437
|
442
|
442
|
Processed
|
13/06/2023
|
|
322379004
|
|
MAHESHKUMARVERMA
|
BANK OF INDIA(508505)
|
|
11
|
BABAI CHICHLI
|
MP-34-004-049-001/357-A
(CHARGAON KALAN)
|
1734004049NRG24070620230037513
|
07/06/2023
|
SOMNATH KOURAV
|
1734004049WL004391
|
SOMNATH KOURAV
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379004
|
|
SOMNATHKOURAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
12
|
BABAI CHICHLI
|
MP-34-004-049-002/240
(CHARGAON KALAN)
|
1734004049NRG24070620230037556
|
07/06/2023
|
prem
|
1734004049WL004391
|
prem
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379004
|
|
prem
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
13
|
BABAI CHICHLI
|
MP-34-004-029-001/ 51-A
(KHANCHARI)
|
1734004029NRG24070620230036868
|
07/06/2023
|
IRSA BEE
|
1734004029WL004337
|
IRSA BEE
|
00048
|
BKID0009438
|
884
|
884
|
Processed
|
13/06/2023
|
|
322379004
|
|
IRSABEE
|
BANK OF INDIA(508505)
|
|
14
|
BABAI CHICHLI
|
MP-34-004-029-001/232
(KHANCHARI)
|
1734004029NRG24070620230036871
|
07/06/2023
|
ALEEM KHAN
|
1734004029WL004337
|
ALEEM KHAN
|
00048
|
BKID0009438
|
884
|
884
|
Processed
|
13/06/2023
|
|
322379004
|
|
ALEEMKHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
15
|
BABAI CHICHLI
|
MP-34-004-049-001/331
(CHARGAON KALAN)
|
1734004049NRG24070620230037493
|
07/06/2023
|
ajendr
|
1734004049WL004391
|
ajendr
|
00078
|
CNRB0004769
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379004
|
|
ajendr
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
16
|
BABAI CHICHLI
|
MP-34-004-049-001/351
(CHARGAON KALAN)
|
1734004049NRG24070620230037507
|
07/06/2023
|
PRASHANT KOURAV
|
1734004049WL004391
|
PRASHANT KOURAV
|
00078
|
CNRB0004769
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379004
|
|
PRASHANTKOURAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
17
|
BABAI CHICHLI
|
MP-34-004-029-001/209
(KHANCHARI)
|
1734004029NRG24070620230036869
|
07/06/2023
|
JAMEELKHAN
|
1734004029WL004337
|
JAMEELKHAN
|
00089
|
CBIN0281005
|
884
|
884
|
Processed
|
13/06/2023
|
|
322379004
|
|
JAMEELKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
18
|
BABAI CHICHLI
|
MP-34-004-049-001/ 22-A
(CHARGAON KALAN)
|
1734004049NRG24070620230037458
|
07/06/2023
|
onkar
|
1734004049WL004391
|
onkar
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379004
|
|
onkar
|
CANARA BANK(508532)
|
|
19
|
BABAI CHICHLI
|
MP-34-004-049-001/ 22-A
(CHARGAON KALAN)
|
1734004049NRG24070620230037459
|
07/06/2023
|
prabha
|
1734004049WL004391
|
prabha
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379004
|
|
prabha
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BABAI CHICHLI
|
MP-34-004-049-001/ 42-A
(CHARGAON KALAN)
|
1734004049NRG24070620230037461
|
07/06/2023
|
pinki
|
1734004049WL004391
|
pinki
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379004
|
|
pinki
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BABAI CHICHLI
|
MP-34-004-049-001/ 62-A
(CHARGAON KALAN)
|
1734004049NRG24070620230037462
|
07/06/2023
|
rameshwar
|
1734004049WL004391
|
rameshwar
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379004
|
|
rameshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BABAI CHICHLI
|
MP-34-004-049-001/ 62-A
(CHARGAON KALAN)
|
1734004049NRG24070620230037463
|
07/06/2023
|
umadevi
|
1734004049WL004391
|
umadevi
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379004
|
|
umadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BABAI CHICHLI
|
MP-34-004-049-001/ 64-A
(CHARGAON KALAN)
|
1734004049NRG24070620230037465
|
07/06/2023
|
geeta
|
1734004049WL004391
|
geeta
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379004
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BABAI CHICHLI
|
MP-34-004-049-001/ 64-A
(CHARGAON KALAN)
|
1734004049NRG24070620230037464
|
07/06/2023
|
sarman
|
1734004049WL004391
|
sarman
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379004
|
|
sarman
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
25
|
BABAI CHICHLI
|
MP-34-004-049-001/1
(CHARGAON KALAN)
|
1734004049NRG24070620230037467
|
07/06/2023
|
guddi
|
1734004049WL004391
|
guddi
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379004
|
|
guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BABAI CHICHLI
|
MP-34-004-049-001/1
(CHARGAON KALAN)
|
1734004049NRG24070620230037466
|
07/06/2023
|
jaggu
|
1734004049WL004391
|
jaggu
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379004
|
|
jaggu
|
STATE BANK OF INDIA(508548)
|
|
27
|
BABAI CHICHLI
|
MP-34-004-049-001/193
(CHARGAON KALAN)
|
1734004049NRG24070620230037468
|
07/06/2023
|
jitendra
|
1734004049WL004391
|
jitendra
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379004
|
|
jitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BABAI CHICHLI
|
MP-34-004-049-001/193
(CHARGAON KALAN)
|
1734004049NRG24070620230037469
|
07/06/2023
|
rajni
|
1734004049WL004391
|
rajni
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379004
|
|
rajni
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BABAI CHICHLI
|
MP-34-004-049-001/209
(CHARGAON KALAN)
|
1734004049NRG24070620230037470
|
07/06/2023
|
arjun
|
1734004049WL004391
|
arjun
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379004
|
|
arjun
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BABAI CHICHLI
|
MP-34-004-049-001/209
(CHARGAON KALAN)
|
1734004049NRG24070620230037471
|
07/06/2023
|
priyanka
|
1734004049WL004391
|
priyanka
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379004
|
|
priyanka
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BABAI CHICHLI
|
MP-34-004-049-001/210
(CHARGAON KALAN)
|
1734004049NRG24070620230037473
|
07/06/2023
|
savitri
|
1734004049WL004391
|
savitri
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379004
|
|
savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BABAI CHICHLI
|
MP-34-004-049-001/210
(CHARGAON KALAN)
|
1734004049NRG24070620230037472
|
07/06/2023
|
sudama
|
1734004049WL004391
|
sudama
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379004
|
|
sudama
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
33
|
BABAI CHICHLI
|
MP-34-004-049-001/218
(CHARGAON KALAN)
|
1734004049NRG24070620230037474
|
07/06/2023
|
Fagulal
|
1734004049WL004391
|
Fagulal
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379004
|
|
Fagulal
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BABAI CHICHLI
|
MP-34-004-049-001/22-B
(CHARGAON KALAN)
|
1734004049NRG24070620230037476
|
07/06/2023
|
fulwar mehar
|
1734004049WL004391
|
fulwar mehar
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379004
|
|
fulwarmehar
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
35
|
BABAI CHICHLI
|
MP-34-004-049-001/22-B
(CHARGAON KALAN)
|
1734004049NRG24070620230037477
|
07/06/2023
|
rambati
|
1734004049WL004391
|
rambati
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379004
|
|
rambati
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
36
|
BABAI CHICHLI
|
MP-34-004-049-001/226
(CHARGAON KALAN)
|
1734004049NRG24070620230037478
|
07/06/2023
|
tikaram
|
1734004049WL004391
|
tikaram
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379004
|
|
tikaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BABAI CHICHLI
|
MP-34-004-049-001/228
(CHARGAON KALAN)
|
1734004049NRG24070620230037479
|
07/06/2023
|
manoj
|
1734004049WL004391
|
manoj
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379004
|
|
manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BABAI CHICHLI
|
MP-34-004-049-001/228
(CHARGAON KALAN)
|
1734004049NRG24070620230037480
|
07/06/2023
|
sandhya
|
1734004049WL004391
|
sandhya
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379004
|
|
sandhya
|
UNION BANK OF INDIA(508500)
|
|
39
|
BABAI CHICHLI
|
MP-34-004-049-001/229
(CHARGAON KALAN)
|
1734004049NRG24070620230037481
|
07/06/2023
|
suraj
|
1734004049WL004391
|
suraj
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379004
|
|
suraj
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BABAI CHICHLI
|
MP-34-004-049-001/230
(CHARGAON KALAN)
|
1734004049NRG24070620230037482
|
07/06/2023
|
anand
|
1734004049WL004391
|
anand
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379004
|
|
anand
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BABAI CHICHLI
|
MP-34-004-049-001/230
(CHARGAON KALAN)
|
1734004049NRG24070620230037483
|
07/06/2023
|
ume
|
1734004049WL004391
|
ume
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379004
|
|
ume
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BABAI CHICHLI
|
MP-34-004-049-001/231
(CHARGAON KALAN)
|
1734004049NRG24070620230037484
|
07/06/2023
|
ashok
|
1734004049WL004391
|
ashok
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379004
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BABAI CHICHLI
|
MP-34-004-049-001/231
(CHARGAON KALAN)
|
1734004049NRG24070620230037485
|
07/06/2023
|
bhagvati
|
1734004049WL004391
|
bhagvati
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379004
|
|
bhagvati
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BABAI CHICHLI
|
MP-34-004-049-001/232
(CHARGAON KALAN)
|
1734004049NRG24070620230037487
|
07/06/2023
|
hati bai
|
1734004049WL004391
|
hati bai
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379004
|
|
hatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BABAI CHICHLI
|
MP-34-004-049-001/233
(CHARGAON KALAN)
|
1734004049NRG24070620230037488
|
07/06/2023
|
devinadan
|
1734004049WL004391
|
devinadan
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379004
|
|
devinadan
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BABAI CHICHLI
|
MP-34-004-049-001/233
(CHARGAON KALAN)
|
1734004049NRG24070620230037489
|
07/06/2023
|
varsha
|
1734004049WL004391
|
varsha
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379004
|
|
varsha
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BABAI CHICHLI
|
MP-34-004-049-001/322
(CHARGAON KALAN)
|
1734004049NRG24070620230037491
|
07/06/2023
|
rajkumari
|
1734004049WL004391
|
rajkumari
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379004
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BABAI CHICHLI
|
MP-34-004-049-001/322
(CHARGAON KALAN)
|
1734004049NRG24070620230037490
|
07/06/2023
|
RAJKUMARI
|
1734004049WL004391
|
RAJKUMARI
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379004
|
|
RAJKUMARI
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
49
|
BABAI CHICHLI
|
MP-34-004-049-001/332
(CHARGAON KALAN)
|
1734004049NRG24070620230037495
|
07/06/2023
|
pramod
|
1734004049WL004391
|
pramod
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379004
|
|
pramod
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
50
|
BABAI CHICHLI
|
MP-34-004-049-001/332
(CHARGAON KALAN)
|
1734004049NRG24070620230037496
|
07/06/2023
|
sweta
|
1734004049WL004391
|
sweta
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379004
|
|
sweta
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BABAI CHICHLI
|
MP-34-004-049-001/348
(CHARGAON KALAN)
|
1734004049NRG24070620230037503
|
07/06/2023
|
BRAJ MOHAN
|
1734004049WL004391
|
BRAJ MOHAN
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379004
|
|
BRAJMOHAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
52
|
BABAI CHICHLI
|
MP-34-004-049-001/348
(CHARGAON KALAN)
|
1734004049NRG24070620230037504
|
07/06/2023
|
Swati Kourav
|
1734004049WL004391
|
Swati Kourav
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379004
|
|
SwatiKourav
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BABAI CHICHLI
|
MP-34-004-049-001/353
(CHARGAON KALAN)
|
1734004049NRG24070620230037510
|
07/06/2023
|
ANKIT VISHWAKARMA
|
1734004049WL004391
|
ANKIT VISHWAKARMA
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379004
|
|
ANKITVISHWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BABAI CHICHLI
|
MP-34-004-049-001/356
(CHARGAON KALAN)
|
1734004049NRG24070620230037511
|
07/06/2023
|
brajesh kourav
|
1734004049WL004391
|
brajesh kourav
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379004
|
|
brajeshkourav
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BABAI CHICHLI
|
MP-34-004-049-001/356
(CHARGAON KALAN)
|
1734004049NRG24070620230037512
|
07/06/2023
|
sarita kourav
|
1734004049WL004391
|
sarita kourav
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379004
|
|
saritakourav
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BABAI CHICHLI
|
MP-34-004-049-001/357-A
(CHARGAON KALAN)
|
1734004049NRG24070620230037514
|
07/06/2023
|
gita
|
1734004049WL004391
|
gita
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379004
|
|
gita
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BABAI CHICHLI
|
MP-34-004-049-001/357-B
(CHARGAON KALAN)
|
1734004049NRG24070620230037516
|
07/06/2023
|
PRIYANKA KOURAV
|
1734004049WL004391
|
PRIYANKA KOURAV
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379004
|
|
PRIYANKAKOURAV
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BABAI CHICHLI
|
MP-34-004-049-001/357-C
(CHARGAON KALAN)
|
1734004049NRG24070620230037517
|
07/06/2023
|
AMIT KOURAV
|
1734004049WL004391
|
AMIT KOURAV
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379004
|
|
AMITKOURAV
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BABAI CHICHLI
|
MP-34-004-049-001/357-C
(CHARGAON KALAN)
|
1734004049NRG24070620230037518
|
07/06/2023
|
SHIVANI KOURAV
|
1734004049WL004391
|
SHIVANI KOURAV
|
00089
|
CBIN0282315
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322379004
|
|
SHIVANIKOURAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BABAI CHICHLI
|
MP-34-004-049-001/363
(CHARGAON KALAN)
|
1734004049NRG24070620230037526
|
07/06/2023
|
Radha bai kourav
|
1734004049WL004391
|
Radha bai kourav
|
00089
|
CBIN0282315
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322379004
|
|
Radhabaikourav
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BABAI CHICHLI
|
MP-34-004-049-001/364
(CHARGAON KALAN)
|
1734004049NRG24070620230037527
|
07/06/2023
|
hariom
|
1734004049WL004391
|
hariom
|
00089
|
CBIN0282315
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322379004
|
|
hariom
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BABAI CHICHLI
|
MP-34-004-049-001/368
(CHARGAON KALAN)
|
1734004049NRG24070620230037529
|
07/06/2023
|
rajmish
|
1734004049WL004391
|
rajmish
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379004
|
|
rajmish
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BABAI CHICHLI
|
MP-34-004-049-001/370
(CHARGAON KALAN)
|
1734004049NRG24070620230037532
|
07/06/2023
|
halki
|
1734004049WL004391
|
halki
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379004
|
|
halki
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BABAI CHICHLI
|
MP-34-004-049-001/370
(CHARGAON KALAN)
|
1734004049NRG24070620230037533
|
07/06/2023
|
kala
|
1734004049WL004391
|
kala
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379004
|
|
kala
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BABAI CHICHLI
|
MP-34-004-049-001/371
(CHARGAON KALAN)
|
1734004049NRG24070620230037534
|
07/06/2023
|
halkori
|
1734004049WL004391
|
halkori
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379004
|
|
halkori
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BABAI CHICHLI
|
MP-34-004-049-001/371
(CHARGAON KALAN)
|
1734004049NRG24070620230037535
|
07/06/2023
|
sakun
|
1734004049WL004391
|
sakun
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379004
|
|
sakun
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BABAI CHICHLI
|
MP-34-004-049-001/372
(CHARGAON KALAN)
|
1734004049NRG24070620230037536
|
07/06/2023
|
JITENDRA NAURIYA
|
1734004049WL004391
|
JITENDRA NAURIYA
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379004
|
|
JITENDRANAURIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BABAI CHICHLI
|
MP-34-004-049-001/372
(CHARGAON KALAN)
|
1734004049NRG24070620230037537
|
07/06/2023
|
laxmi
|
1734004049WL004391
|
laxmi
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379004
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BABAI CHICHLI
|
MP-34-004-049-001/376
(CHARGAON KALAN)
|
1734004049NRG24070620230037538
|
07/06/2023
|
ankit
|
1734004049WL004391
|
ankit
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322379004
|
|
ankit
|
IDFC BANK LIMITED(608117)
|
|
70
|
BABAI CHICHLI
|
MP-34-004-049-001/377
(CHARGAON KALAN)
|
1734004049NRG24070620230037539
|
07/06/2023
|
amit
|
1734004049WL004391
|
amit
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379004
|
|
amit
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BABAI CHICHLI
|
MP-34-004-049-001/62-B
(CHARGAON KALAN)
|
1734004049NRG24070620230037545
|
07/06/2023
|
urmila
|
1734004049WL004391
|
urmila
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379004
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BABAI CHICHLI
|
MP-34-004-049-001/94
(CHARGAON KALAN)
|
1734004049NRG24070620230037547
|
07/06/2023
|
rajkumari
|
1734004049WL004391
|
rajkumari
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379004
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BABAI CHICHLI
|
MP-34-004-049-001/94
(CHARGAON KALAN)
|
1734004049NRG24070620230037546
|
07/06/2023
|
shriram
|
1734004049WL004391
|
shriram
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379004
|
|
shriram
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
74
|
BABAI CHICHLI
|
MP-34-004-049-002/ 56-B
(CHARGAON KALAN)
|
1734004049NRG24070620230037549
|
07/06/2023
|
guddi
|
1734004049WL004391
|
guddi
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379004
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
75
|
BABAI CHICHLI
|
MP-34-004-049-002/ 56-B
(CHARGAON KALAN)
|
1734004049NRG24070620230037548
|
07/06/2023
|
ramkumar
|
1734004049WL004391
|
ramkumar
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379004
|
|
ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BABAI CHICHLI
|
MP-34-004-049-002/131
(CHARGAON KALAN)
|
1734004049NRG24070620230037550
|
07/06/2023
|
AASHA
|
1734004049WL004391
|
AASHA
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379004
|
|
AASHA
|
STATE BANK OF INDIA(508548)
|
|
77
|
BABAI CHICHLI
|
MP-34-004-049-002/137
(CHARGAON KALAN)
|
1734004049NRG24070620230037551
|
07/06/2023
|
MAKHAN
|
1734004049WL004391
|
MAKHAN
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379004
|
|
MAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BABAI CHICHLI
|
MP-34-004-049-002/137
(CHARGAON KALAN)
|
1734004049NRG24070620230037552
|
07/06/2023
|
PUSHPA
|
1734004049WL004391
|
PUSHPA
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379004
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
79
|
BABAI CHICHLI
|
MP-34-004-049-002/239
(CHARGAON KALAN)
|
1734004049NRG24070620230037554
|
07/06/2023
|
bhagvati
|
1734004049WL004391
|
bhagvati
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379004
|
|
bhagvati
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BABAI CHICHLI
|
MP-34-004-049-002/239
(CHARGAON KALAN)
|
1734004049NRG24070620230037553
|
07/06/2023
|
ganesh
|
1734004049WL004391
|
ganesh
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379004
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BABAI CHICHLI
|
MP-34-004-049-002/240
(CHARGAON KALAN)
|
1734004049NRG24070620230037555
|
07/06/2023
|
shersingh
|
1734004049WL004391
|
shersingh
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379004
|
|
shersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BABAI CHICHLI
|
MP-34-004-063-001/350
(BAIRAGARH)
|
1734004063NRG24070620230037449
|
07/06/2023
|
rameti
|
1734004063WL004389
|
rameti
|
00089
|
CBIN0282315
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322379004
|
|
rameti
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BABAI CHICHLI
|
MP-34-004-063-001/394
(BAIRAGARH)
|
1734004063NRG24070620230037450
|
07/06/2023
|
munni bai
|
1734004063WL004389
|
munni bai
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379004
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BABAI CHICHLI
|
MP-34-004-063-001/400
(BAIRAGARH)
|
1734004063NRG24070620230037454
|
07/06/2023
|
MISHREE LAL
|
1734004063WL004390
|
MISHREE LAL
|
00089
|
CBIN0282315
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322379004
|
|
MISHREELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BABAI CHICHLI
|
MP-34-004-063-001/419
(BAIRAGARH)
|
1734004063NRG24070620230037451
|
07/06/2023
|
KALIRAM
|
1734004063WL004389
|
KALIRAM
|
00089
|
CBIN0282315
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322379004
|
|
KALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BABAI CHICHLI
|
MP-34-004-063-001/55
(BAIRAGARH)
|
1734004063NRG24070620230037452
|
07/06/2023
|
devbagash
|
1734004063WL004389
|
devbagash
|
00089
|
CBIN0282315
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322379004
|
|
devbagash
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BABAI CHICHLI
|
MP-34-004-063-001/644
(BAIRAGARH)
|
1734004063NRG24070620230037453
|
07/06/2023
|
jeevan lal
|
1734004063WL004389
|
jeevan lal
|
00089
|
CBIN0282315
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322379004
|
|
jeevanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BABAI CHICHLI
|
MP-34-004-063-001/656
(BAIRAGARH)
|
1734004063NRG24070620230037455
|
07/06/2023
|
sonu
|
1734004063WL004390
|
sonu
|
00089
|
CBIN0282315
|
2210
|
2210
|
Processed
|
13/06/2023
|
|
322379004
|
|
sonu
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BABAI CHICHLI
|
MP-34-004-063-001/720
(BAIRAGARH)
|
1734004063NRG24070620230037456
|
07/06/2023
|
rewaram
|
1734004063WL004390
|
rewaram
|
00089
|
CBIN0282315
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322379004
|
|
rewaram
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BABAI CHICHLI
|
MP-34-004-063-001/721
(BAIRAGARH)
|
1734004063NRG24070620230037457
|
07/06/2023
|
dharmendra
|
1734004063WL004390
|
dharmendra
|
00089
|
CBIN0282315
|
1
|
1
|
Processed
|
13/06/2023
|
|
322379004
|
|
dharmendra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103650
|
103650
|
|
|
|
|
|
|
|
|
91
|
BABAI CHICHLI
|
MP-34-004-049-001/359
(CHARGAON KALAN)
|
1734004049NRG24070620230037522
|
07/06/2023
|
arati bai
|
1734004049WL004391
|
arati bai
|
00176
|
IDIB000G507
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322379004
|
|
aratibai
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
92
|
BABAI CHICHLI
|
MP-34-004-049-001/388
(CHARGAON KALAN)
|
1734004049NRG24070620230037543
|
07/06/2023
|
rajendra
|
1734004049WL004391
|
rajendra
|
00176
|
IDIB000G507
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379004
|
|
rajendra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
93
|
BABAI CHICHLI
|
MP-34-004-013-001/290-B
(KANHAR GAON)
|
1734004013NRG24070620230038029
|
07/06/2023
|
premnarayan singh kaurav
|
1734004013WL004422
|
premnarayan singh kaurav
|
00354
|
PUNB0690100
|
1
|
1
|
Processed
|
13/06/2023
|
|
322379004
|
|
premnarayansinghkaurav
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BABAI CHICHLI
|
MP-34-004-013-001/290-B
(KANHAR GAON)
|
1734004013NRG24070620230038027
|
07/06/2023
|
premnarayan singh kaurav
|
1734004013WL004422
|
premnarayan singh kaurav
|
00354
|
PUNB0690100
|
1
|
1
|
Processed
|
13/06/2023
|
|
322379004
|
|
premnarayansinghkaurav
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BABAI CHICHLI
|
MP-34-004-049-001/331
(CHARGAON KALAN)
|
1734004049NRG24070620230037494
|
07/06/2023
|
mamta
|
1734004049WL004391
|
mamta
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379004
|
|
mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BABAI CHICHLI
|
MP-34-004-049-001/344
(CHARGAON KALAN)
|
1734004049NRG24070620230037497
|
07/06/2023
|
rekha kourav
|
1734004049WL004391
|
rekha kourav
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379004
|
|
rekhakourav
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BABAI CHICHLI
|
MP-34-004-049-001/346
(CHARGAON KALAN)
|
1734004049NRG24070620230037499
|
07/06/2023
|
Gourishanker Urf Bhojraj Singh Kaurav
|
1734004049WL004391
|
Gourishanker Urf Bhojraj Singh Kaurav
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379004
|
|
GourishankerUrfBhojrajSinghKaurav
|
BANK OF INDIA(508505)
|
|
98
|
BABAI CHICHLI
|
MP-34-004-049-001/347
(CHARGAON KALAN)
|
1734004049NRG24070620230037501
|
07/06/2023
|
BABULAL
|
1734004049WL004391
|
BABULAL
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379004
|
|
BABULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BABAI CHICHLI
|
MP-34-004-049-001/347
(CHARGAON KALAN)
|
1734004049NRG24070620230037502
|
07/06/2023
|
Prem bai
|
1734004049WL004391
|
Prem bai
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379004
|
|
Prembai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6632
|
6632
|
|
|
|
|
|
|
|
|
100
|
BABAI CHICHLI
|
MP-34-004-011-001/96-A
(SIREGAON)
|
1734004011NRG24070620230037273
|
07/06/2023
|
ramshankar
|
1734004011WL004363
|
ramshankar
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379004
|
|
ramshankar
|
STATE BANK OF INDIA(508548)
|
|
101
|
BABAI CHICHLI
|
MP-34-004-049-001/350
(CHARGAON KALAN)
|
1734004049NRG24070620230037506
|
07/06/2023
|
Pradeep Kumar Kaurav
|
1734004049WL004391
|
Pradeep Kumar Kaurav
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379004
|
|
PradeepKumarKaurav
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BABAI CHICHLI
|
MP-34-004-049-001/352
(CHARGAON KALAN)
|
1734004049NRG24070620230037509
|
07/06/2023
|
GANGA BAI VISHWAKARMA
|
1734004049WL004391
|
GANGA BAI VISHWAKARMA
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379004
|
|
GANGABAIVISHWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BABAI CHICHLI
|
MP-34-004-049-001/359
(CHARGAON KALAN)
|
1734004049NRG24070620230037521
|
07/06/2023
|
avadhesh kourav
|
1734004049WL004391
|
avadhesh kourav
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322379004
|
|
avadheshkourav
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
104
|
BABAI CHICHLI
|
MP-34-004-049-001/360
(CHARGAON KALAN)
|
1734004049NRG24070620230037524
|
07/06/2023
|
brajakumari
|
1734004049WL004391
|
brajakumari
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322379004
|
|
brajakumari
|
STATE BANK OF INDIA(508548)
|
|
105
|
BABAI CHICHLI
|
MP-34-004-049-001/360
(CHARGAON KALAN)
|
1734004049NRG24070620230037523
|
07/06/2023
|
VIjay kumar kourav
|
1734004049WL004391
|
VIjay kumar kourav
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322379004
|
|
VIjaykumarkourav
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
106
|
BABAI CHICHLI
|
MP-34-004-049-001/369
(CHARGAON KALAN)
|
1734004049NRG24070620230037531
|
07/06/2023
|
rachana
|
1734004049WL004391
|
rachana
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379004
|
|
rachana
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
107
|
BABAI CHICHLI
|
MP-34-004-049-001/389
(CHARGAON KALAN)
|
1734004049NRG24070620230037544
|
07/06/2023
|
rajesh
|
1734004049WL004391
|
rajesh
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379004
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
108
|
BABAI CHICHLI
|
MP-34-004-002-001/755
(SAHAWAN)
|
1734004002NRG24070620230037880
|
07/06/2023
|
MAHESH VERMA
|
1734004002WL004408
|
MAHESH VERMA
|
00415
|
SBIN0002841
|
442
|
442
|
Processed
|
14/06/2023
|
|
322379004
|
|
MAHESHVERMA
|
IDFC BANK LIMITED(608117)
|
|
109
|
BABAI CHICHLI
|
MP-34-004-002-001/773
(SAHAWAN)
|
1734004002NRG24070620230037887
|
07/06/2023
|
GAYTRI
|
1734004002WL004408
|
GAYTRI
|
00415
|
SBIN0002841
|
442
|
442
|
Processed
|
13/06/2023
|
|
322379004
|
|
GAYTRI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BABAI CHICHLI
|
MP-34-004-011-001/ 185-A
(SIREGAON)
|
1734004011NRG24070620230037254
|
07/06/2023
|
govind kushwaha
|
1734004011WL004363
|
govind kushwaha
|
00415
|
SBIN0002841
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379004
|
|
govindkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BABAI CHICHLI
|
MP-34-004-011-001/ 214-A
(SIREGAON)
|
1734004011NRG24070620230037256
|
07/06/2023
|
BINNI BAI
|
1734004011WL004363
|
BINNI BAI
|
00415
|
SBIN0002841
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379004
|
|
BINNIBAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BABAI CHICHLI
|
MP-34-004-011-001/127
(SIREGAON)
|
1734004011NRG24070620230037257
|
07/06/2023
|
rambharos gound
|
1734004011WL004363
|
rambharos gound
|
00415
|
SBIN0002841
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379004
|
|
rambharosgound
|
STATE BANK OF INDIA(508548)
|
|
113
|
BABAI CHICHLI
|
MP-34-004-011-001/147-A
(SIREGAON)
|
1734004011NRG24070620230037258
|
07/06/2023
|
RAJU
|
1734004011WL004363
|
RAJU
|
00415
|
SBIN0002841
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379004
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
114
|
BABAI CHICHLI
|
MP-34-004-011-001/147-A
(SIREGAON)
|
1734004011NRG24070620230037259
|
07/06/2023
|
santoshi bai
|
1734004011WL004363
|
santoshi bai
|
00415
|
SBIN0002841
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379004
|
|
santoshibai
|
STATE BANK OF INDIA(508548)
|
|
115
|
BABAI CHICHLI
|
MP-34-004-011-001/233
(SIREGAON)
|
1734004011NRG24070620230037261
|
07/06/2023
|
asha bai
|
1734004011WL004363
|
asha bai
|
00415
|
SBIN0002841
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379004
|
|
ashabai
|
STATE BANK OF INDIA(508548)
|
|
116
|
BABAI CHICHLI
|
MP-34-004-011-001/233
(SIREGAON)
|
1734004011NRG24070620230037260
|
07/06/2023
|
RAMESHWAR
|
1734004011WL004363
|
RAMESHWAR
|
00415
|
SBIN0002841
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379004
|
|
RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
BABAI CHICHLI
|
MP-34-004-011-001/382
(SIREGAON)
|
1734004011NRG24070620230037262
|
07/06/2023
|
rajesh kushwaha
|
1734004011WL004363
|
rajesh kushwaha
|
00415
|
SBIN0002841
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379004
|
|
rajeshkushwaha
|
STATE BANK OF INDIA(508548)
|
|
118
|
BABAI CHICHLI
|
MP-34-004-011-001/423
(SIREGAON)
|
1734004011NRG24070620230037250
|
07/06/2023
|
priyal kushwaha
|
1734004011WL004362
|
priyal kushwaha
|
00415
|
SBIN0002841
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322379004
|
|
priyalkushwaha
|
STATE BANK OF INDIA(508548)
|
|
119
|
BABAI CHICHLI
|
MP-34-004-011-001/424
(SIREGAON)
|
1734004011NRG24070620230037251
|
07/06/2023
|
LALIT KUSHWAHA
|
1734004011WL004362
|
LALIT KUSHWAHA
|
00415
|
SBIN0002841
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322379004
|
|
LALITKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
120
|
BABAI CHICHLI
|
MP-34-004-011-001/426
(SIREGAON)
|
1734004011NRG24070620230037252
|
07/06/2023
|
UMESH JATAV
|
1734004011WL004362
|
UMESH JATAV
|
00415
|
SBIN0002841
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322379004
|
|
UMESHJATAV
|
STATE BANK OF INDIA(508548)
|
|
121
|
BABAI CHICHLI
|
MP-34-004-011-001/432
(SIREGAON)
|
1734004011NRG24070620230037253
|
07/06/2023
|
sourabh
|
1734004011WL004362
|
sourabh
|
00415
|
SBIN0002841
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322379004
|
|
sourabh
|
IDFC BANK LIMITED(608117)
|
|
122
|
BABAI CHICHLI
|
MP-34-004-011-001/461
(SIREGAON)
|
1734004011NRG24070620230037263
|
07/06/2023
|
govind kushwaha
|
1734004011WL004363
|
govind kushwaha
|
00415
|
SBIN0002841
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379004
|
|
govindkushwaha
|
STATE BANK OF INDIA(508548)
|
|
123
|
BABAI CHICHLI
|
MP-34-004-011-001/473
(SIREGAON)
|
1734004011NRG24070620230037264
|
07/06/2023
|
BHARTI KUSHWAHA
|
1734004011WL004363
|
BHARTI KUSHWAHA
|
00415
|
SBIN0002841
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379004
|
|
BHARTIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
124
|
BABAI CHICHLI
|
MP-34-004-011-001/474
(SIREGAON)
|
1734004011NRG24070620230037265
|
07/06/2023
|
leelawati
|
1734004011WL004363
|
leelawati
|
00415
|
SBIN0002841
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379004
|
|
leelawati
|
STATE BANK OF INDIA(508548)
|
|
125
|
BABAI CHICHLI
|
MP-34-004-011-001/488
(SIREGAON)
|
1734004011NRG24070620230037266
|
07/06/2023
|
khemchand jatav
|
1734004011WL004363
|
khemchand jatav
|
00415
|
SBIN0002841
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379004
|
|
khemchandjatav
|
STATE BANK OF INDIA(508548)
|
|
126
|
BABAI CHICHLI
|
MP-34-004-011-001/507
(SIREGAON)
|
1734004011NRG24070620230037268
|
07/06/2023
|
babali jatav
|
1734004011WL004363
|
babali jatav
|
00415
|
SBIN0002841
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379004
|
|
babalijatav
|
STATE BANK OF INDIA(508548)
|
|
127
|
BABAI CHICHLI
|
MP-34-004-011-001/507
(SIREGAON)
|
1734004011NRG24070620230037267
|
07/06/2023
|
mohan jatav
|
1734004011WL004363
|
mohan jatav
|
00415
|
SBIN0002841
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379004
|
|
mohanjatav
|
STATE BANK OF INDIA(508548)
|
|
128
|
BABAI CHICHLI
|
MP-34-004-011-001/51
(SIREGAON)
|
1734004011NRG24070620230037269
|
07/06/2023
|
omshankar
|
1734004011WL004363
|
omshankar
|
00415
|
SBIN0002841
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379004
|
|
omshankar
|
STATE BANK OF INDIA(508548)
|
|
129
|
BABAI CHICHLI
|
MP-34-004-011-001/67
(SIREGAON)
|
1734004011NRG24070620230037270
|
07/06/2023
|
SURESH KUSHWAHA
|
1734004011WL004363
|
SURESH KUSHWAHA
|
00415
|
SBIN0002841
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379004
|
|
SURESHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
130
|
BABAI CHICHLI
|
MP-34-004-011-001/72-B
(SIREGAON)
|
1734004011NRG24070620230037271
|
07/06/2023
|
kanheiya lal
|
1734004011WL004363
|
kanheiya lal
|
00415
|
SBIN0002841
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379004
|
|
kanheiyalal
|
STATE BANK OF INDIA(508548)
|
|
131
|
BABAI CHICHLI
|
MP-34-004-024-001/198-C
(KALYANPUR)
|
1734004024NRG24070620230038184
|
07/06/2023
|
GAJENDRA
|
1734004024WL004435
|
GAJENDRA
|
00415
|
SBIN0002841
|
221
|
221
|
Processed
|
13/06/2023
|
|
322379004
|
|
GAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
132
|
BABAI CHICHLI
|
MP-34-004-024-001/237-C
(KALYANPUR)
|
1734004024NRG24070620230038186
|
07/06/2023
|
Deepchand
|
1734004024WL004435
|
Deepchand
|
00415
|
SBIN0002841
|
3094
|
3094
|
Processed
|
13/06/2023
|
|
322379004
|
|
Deepchand
|
BANK OF BARODA(606985)
|
|
133
|
BABAI CHICHLI
|
MP-34-004-024-001/25
(KALYANPUR)
|
1734004024NRG24070620230038187
|
07/06/2023
|
rajaram
|
1734004024WL004435
|
rajaram
|
00415
|
SBIN0002841
|
221
|
221
|
Processed
|
13/06/2023
|
|
322379004
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
134
|
BABAI CHICHLI
|
MP-34-004-039-001/670
(SILHETI)
|
1734004000NRG24070620230038095
|
07/06/2023
|
Dropti Bai Mehra
|
1734004WL004428
|
Dropti Bai Mehra
|
00415
|
SBIN0002841
|
2873
|
2873
|
Processed
|
13/06/2023
|
|
322379004
|
|
DroptiBaiMehra
|
STATE BANK OF INDIA(508548)
|
|
135
|
BABAI CHICHLI
|
MP-34-004-049-001/218
(CHARGAON KALAN)
|
1734004049NRG24070620230037475
|
07/06/2023
|
Yesoda
|
1734004049WL004391
|
Yesoda
|
00415
|
SBIN0002841
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379004
|
|
Yesoda
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
136
|
BABAI CHICHLI
|
MP-34-004-049-001/352
(CHARGAON KALAN)
|
1734004049NRG24070620230037508
|
07/06/2023
|
SHANKAR LAL VISHWAKARMA
|
1734004049WL004391
|
SHANKAR LAL VISHWAKARMA
|
00415
|
SBIN0002841
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379004
|
|
SHANKARLALVISHWAKARMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
137
|
BABAI CHICHLI
|
MP-34-004-049-001/357-B
(CHARGAON KALAN)
|
1734004049NRG24070620230037515
|
07/06/2023
|
AJEET KOURAV
|
1734004049WL004391
|
AJEET KOURAV
|
00415
|
SBIN0002841
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379004
|
|
AJEETKOURAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40001
|
40001
|
|
|
|
|
|
|
|
|
138
|
BABAI CHICHLI
|
MP-34-004-029-001/222
(KHANCHARI)
|
1734004029NRG24070620230036870
|
07/06/2023
|
SHAHEED KHA
|
1734004029WL004337
|
SHAHEED KHA
|
00415
|
SBIN0002860
|
884
|
884
|
Processed
|
13/06/2023
|
|
322379004
|
|
SHAHEEDKHA
|
BANK OF INDIA(508505)
|
|
139
|
BABAI CHICHLI
|
MP-34-004-039-003/201
(SILHETI)
|
1734004039NRG24070620230036866
|
07/06/2023
|
radhe
|
1734004039WL004336
|
radhe
|
00415
|
SBIN0002860
|
2873
|
2873
|
Processed
|
13/06/2023
|
|
322379004
|
|
radhe
|
STATE BANK OF INDIA(508548)
|
|
140
|
BABAI CHICHLI
|
MP-34-004-039-003/39
(SILHETI)
|
1734004039NRG24070620230036867
|
07/06/2023
|
kosilya
|
1734004039WL004336
|
kosilya
|
00415
|
SBIN0002860
|
2431
|
2431
|
Processed
|
13/06/2023
|
|
322379004
|
|
kosilya
|
STATE BANK OF INDIA(508548)
|
|
141
|
BABAI CHICHLI
|
MP-34-004-049-001/383
(CHARGAON KALAN)
|
1734004049NRG24070620230037541
|
07/06/2023
|
RAJESH
|
1734004049WL004391
|
RAJESH
|
00415
|
SBIN0002860
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379004
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
BABAI CHICHLI
|
MP-34-004-049-001/383
(CHARGAON KALAN)
|
1734004049NRG24070620230037542
|
07/06/2023
|
vishakha
|
1734004049WL004391
|
vishakha
|
00415
|
SBIN0002860
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379004
|
|
vishakha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
143
|
BABAI CHICHLI
|
MP-34-004-024-001/193-C
(KALYANPUR)
|
1734004024NRG24070620230038183
|
07/06/2023
|
NILESH SAHU
|
1734004024WL004435
|
NILESH SAHU
|
00415
|
SBIN0006274
|
221
|
221
|
Processed
|
13/06/2023
|
|
322379004
|
|
NILESHSAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
144
|
BABAI CHICHLI
|
MP-34-004-011-001/ 196-A
(SIREGAON)
|
1734004011NRG24070620230037255
|
07/06/2023
|
kirshnkumar kushwaha
|
1734004011WL004363
|
kirshnkumar kushwaha
|
00415
|
SBIN0012273
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379004
|
|
kirshnkumarkushwaha
|
STATE BANK OF INDIA(508548)
|
|
145
|
BABAI CHICHLI
|
MP-34-004-049-001/363
(CHARGAON KALAN)
|
1734004049NRG24070620230037525
|
07/06/2023
|
maneesh kumar kourav
|
1734004049WL004391
|
maneesh kumar kourav
|
00415
|
SBIN0012273
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322379004
|
|
maneeshkumarkourav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
146
|
BABAI CHICHLI
|
MP-34-004-002-001/349-A
(SAHAWAN)
|
1734004002NRG24070620230037874
|
07/06/2023
|
KASHIRAM
|
1734004002WL004408
|
KASHIRAM
|
00462
|
UCBA0001035
|
442
|
442
|
Processed
|
13/06/2023
|
|
322379004
|
|
KASHIRAM
|
UCO BANK(607066)
|
|
147
|
BABAI CHICHLI
|
MP-34-004-002-001/657
(SAHAWAN)
|
1734004002NRG24070620230037876
|
07/06/2023
|
komal singh ahirwar
|
1734004002WL004408
|
komal singh ahirwar
|
00462
|
UCBA0001035
|
442
|
442
|
Processed
|
13/06/2023
|
|
322379004
|
|
komalsinghahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
BABAI CHICHLI
|
MP-34-004-002-001/657
(SAHAWAN)
|
1734004002NRG24070620230037877
|
07/06/2023
|
malti bai harijan
|
1734004002WL004408
|
malti bai harijan
|
00462
|
UCBA0001035
|
442
|
442
|
Processed
|
13/06/2023
|
|
322379004
|
|
maltibaiharijan
|
UCO BANK(607066)
|
|
149
|
BABAI CHICHLI
|
MP-34-004-002-001/696
(SAHAWAN)
|
1734004002NRG24070620230037878
|
07/06/2023
|
PRITAM
|
1734004002WL004408
|
PRITAM
|
00462
|
UCBA0001035
|
442
|
442
|
Processed
|
13/06/2023
|
|
322379004
|
|
PRITAM
|
UCO BANK(607066)
|
|
150
|
BABAI CHICHLI
|
MP-34-004-002-001/772
(SAHAWAN)
|
1734004002NRG24070620230037884
|
07/06/2023
|
ASHOK YADAV
|
1734004002WL004408
|
ASHOK YADAV
|
00462
|
UCBA0001035
|
442
|
442
|
Processed
|
13/06/2023
|
|
322379004
|
|
ASHOKYADAV
|
UCO BANK(607066)
|
|
151
|
BABAI CHICHLI
|
MP-34-004-002-001/772
(SAHAWAN)
|
1734004002NRG24070620230037885
|
07/06/2023
|
LAKSHMI BAI YADAV
|
1734004002WL004408
|
LAKSHMI BAI YADAV
|
00462
|
UCBA0001035
|
442
|
442
|
Processed
|
13/06/2023
|
|
322379004
|
|
LAKSHMIBAIYADAV
|
UCO BANK(607066)
|
|
152
|
BABAI CHICHLI
|
MP-34-004-002-001/784
(SAHAWAN)
|
1734004002NRG24070620230037888
|
07/06/2023
|
tribhuvan verma
|
1734004002WL004408
|
tribhuvan verma
|
00462
|
UCBA0001035
|
442
|
442
|
Processed
|
13/06/2023
|
|
322379004
|
|
tribhuvanverma
|
UCO BANK(607066)
|
|
153
|
BABAI CHICHLI
|
MP-34-004-002-001/794
(SAHAWAN)
|
1734004002NRG24070620230037889
|
07/06/2023
|
SANTOSH AHIRWAR
|
1734004002WL004408
|
SANTOSH AHIRWAR
|
00462
|
UCBA0001035
|
442
|
442
|
Processed
|
14/06/2023
|
|
322379004
|
|
SANTOSHAHIRWAR
|
IDFC BANK LIMITED(608117)
|
|
154
|
BABAI CHICHLI
|
MP-34-004-002-001/796
(SAHAWAN)
|
1734004002NRG24070620230037890
|
07/06/2023
|
pramod ahirwar
|
1734004002WL004408
|
pramod ahirwar
|
00462
|
UCBA0001035
|
442
|
442
|
Processed
|
13/06/2023
|
|
322379004
|
|
pramodahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
155
|
BABAI CHICHLI
|
MP-34-004-039-001/670
(SILHETI)
|
1734004000NRG24070620230038094
|
07/06/2023
|
JEEVANLAL
|
1734004WL004428
|
JEEVANLAL
|
00468
|
UBIN0541851
|
2873
|
2873
|
Processed
|
13/06/2023
|
|
322379004
|
|
JEEVANLAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
156
|
BABAI CHICHLI
|
MP-34-004-011-001/ 315-A
(SIREGAON)
|
1734004011NRG24070620230037249
|
07/06/2023
|
basant kushwaha
|
1734004011WL004362
|
basant kushwaha
|
00666
|
IDFB0041103
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322379004
|
|
basantkushwaha
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
157
|
BABAI CHICHLI
|
MP-34-004-002-001/769
(SAHAWAN)
|
1734004002NRG24070620230037881
|
07/06/2023
|
chandrashekhar basor
|
1734004002WL004408
|
chandrashekhar basor
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/06/2023
|
|
322379004
|
|
chandrashekharbasor
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
BABAI CHICHLI
|
MP-34-004-002-001/771
(SAHAWAN)
|
1734004002NRG24070620230037882
|
07/06/2023
|
DEEPAK SINGH KAHAR
|
1734004002WL004408
|
DEEPAK SINGH KAHAR
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/06/2023
|
|
322379004
|
|
DEEPAKSINGHKAHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
BABAI CHICHLI
|
MP-34-004-002-001/771
(SAHAWAN)
|
1734004002NRG24070620230037883
|
07/06/2023
|
SUNITA
|
1734004002WL004408
|
SUNITA
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/06/2023
|
|
322379004
|
|
SUNITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
160
|
BABAI CHICHLI
|
MP-34-004-040-001/1115
(BHAIROPUR)
|
1734004000NRG24070620230038092
|
07/06/2023
|
DHAN SINGH
|
1734004WL004426
|
DHAN SINGH
|
00697
|
BKID0MG1235
|
3094
|
3094
|
Processed
|
13/06/2023
|
|
322379004
|
|
DHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202662
|
202662
|
|
|
|
|
|
|
|