|
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-34-004-008-001/60
(IMALIYA (P))
|
1734004000NRG24200220240251555
|
20/02/2024
|
PINKI SAHU
|
1734004WL032393
|
PINKI SAHU
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682594
|
|
PINKISAHU
|
IDFC BANK LIMITED(608117)
|
|
2
|
BABAI CHICHLI
|
MP-34-004-014-001/23
(MAGARMUHAN)
|
1734004014NRG24200220240251148
|
20/02/2024
|
nand kishor
|
1734004014WL032367
|
nand kishor
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682594
|
|
nandkishor
|
BANK OF BARODA(606985)
|
|
3
|
BABAI CHICHLI
|
MP-34-004-014-001/83
(MAGARMUHAN)
|
1734004014NRG24200220240251149
|
20/02/2024
|
mukesh
|
1734004014WL032367
|
mukesh
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682594
|
|
mukesh
|
BANK OF BARODA(606985)
|
|
4
|
BABAI CHICHLI
|
MP-34-004-014-001/93
(MAGARMUHAN)
|
1734004014NRG24200220240251151
|
20/02/2024
|
afsana bee
|
1734004014WL032367
|
afsana bee
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682594
|
|
afsanabee
|
BANK OF BARODA(606985)
|
|
5
|
BABAI CHICHLI
|
MP-34-004-014-002/107
(MAGARMUHAN)
|
1734004014NRG24200220240251154
|
20/02/2024
|
Halki Bai Kahar
|
1734004014WL032367
|
Halki Bai Kahar
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682594
|
|
HalkiBaiKahar
|
BANK OF BARODA(606985)
|
|
6
|
BABAI CHICHLI
|
MP-34-004-014-002/264
(MAGARMUHAN)
|
1734004014NRG24200220240251157
|
20/02/2024
|
Devendra Kourav
|
1734004014WL032367
|
Devendra Kourav
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302682594
|
|
DevendraKourav
|
BANK OF BARODA(606985)
|
|
7
|
BABAI CHICHLI
|
MP-34-004-014-002/293
(MAGARMUHAN)
|
1734004014NRG24200220240251158
|
20/02/2024
|
Mohan Kahar
|
1734004014WL032367
|
Mohan Kahar
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302682594
|
|
MohanKahar
|
BANK OF BARODA(606985)
|
|
8
|
BABAI CHICHLI
|
MP-34-004-014-002/294
(MAGARMUHAN)
|
1734004014NRG24200220240251159
|
20/02/2024
|
Chhotu Kahar
|
1734004014WL032367
|
Chhotu Kahar
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302682594
|
|
ChhotuKahar
|
BANK OF BARODA(606985)
|
|
9
|
BABAI CHICHLI
|
MP-34-004-014-002/334
(MAGARMUHAN)
|
1734004014NRG24200220240251162
|
20/02/2024
|
Anuj Kourav
|
1734004014WL032367
|
Anuj Kourav
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302682594
|
|
AnujKourav
|
BANK OF BARODA(606985)
|
|
10
|
BABAI CHICHLI
|
MP-34-004-014-002/338
(MAGARMUHAN)
|
1734004014NRG24200220240251163
|
20/02/2024
|
Gulab Singh Dhanak
|
1734004014WL032367
|
Gulab Singh Dhanak
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302682594
|
|
GulabSinghDhanak
|
BANK OF BARODA(606985)
|
|
11
|
BABAI CHICHLI
|
MP-34-004-028-001/389
(MALANWADA)
|
1734004028NRG24200220240251286
|
20/02/2024
|
ashok
|
1734004028WL032379
|
ashok
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682594
|
|
ashok
|
BANK OF BARODA(606985)
|
|
12
|
BABAI CHICHLI
|
MP-34-004-028-001/465
(MALANWADA)
|
1734004028NRG24200220240251294
|
20/02/2024
|
Raghvendra Malviya
|
1734004028WL032379
|
Raghvendra Malviya
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682594
|
|
RaghvendraMalviya
|
BANK OF BARODA(606985)
|
|
13
|
BABAI CHICHLI
|
MP-34-004-028-001/636
(MALANWADA)
|
1734004028NRG24200220240251302
|
20/02/2024
|
Pooja singh Thakur
|
1734004028WL032379
|
Pooja singh Thakur
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682594
|
|
PoojasinghThakur
|
BANK OF BARODA(606985)
|
|
14
|
BABAI CHICHLI
|
MP-34-004-064-001/434
(DEORI)
|
1734004064NRG24200220240251115
|
20/02/2024
|
puran thakur
|
1734004064WL032362
|
puran thakur
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682594
|
|
puranthakur
|
BANK OF BARODA(606985)
|
|
15
|
BABAI CHICHLI
|
MP-34-004-067-001/ 35-A
(PUANWARIYA)
|
1734004067NRG24200220240250699
|
20/02/2024
|
LAXMAN
|
1734004067WL032333
|
LAXMAN
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682594
|
|
LAXMAN
|
BANK OF BARODA(606985)
|
|
16
|
BABAI CHICHLI
|
MP-34-004-068-001/ 100-A
(CHARGAON KHURD)
|
1734004068NRG24200220240250972
|
20/02/2024
|
lata bai
|
1734004068WL032354
|
lata bai
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682594
|
|
latabai
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BABAI CHICHLI
|
MP-34-004-068-001/ 100-A
(CHARGAON KHURD)
|
1734004068NRG24200220240250971
|
20/02/2024
|
SANTOSH
|
1734004068WL032354
|
SANTOSH
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302682594
|
|
SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
18
|
BABAI CHICHLI
|
MP-34-004-068-001/276
(CHARGAON KHURD)
|
1734004068NRG24200220240250988
|
20/02/2024
|
begam
|
1734004068WL032354
|
begam
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302682594
|
|
begam
|
RATNAKAR BANK(607393)
|
|
19
|
BABAI CHICHLI
|
MP-34-004-068-001/387
(CHARGAON KHURD)
|
1734004068NRG24200220240250995
|
20/02/2024
|
parvati sahu
|
1734004068WL032354
|
parvati sahu
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682594
|
|
parvatisahu
|
BANK OF BARODA(606985)
|
|
20
|
BABAI CHICHLI
|
MP-34-004-068-001/387
(CHARGAON KHURD)
|
1734004068NRG24200220240250994
|
20/02/2024
|
sanjay sahu
|
1734004068WL032354
|
sanjay sahu
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682594
|
|
sanjaysahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25415
|
25415
|
|
|
|
|
|
|
|
|
21
|
BABAI CHICHLI
|
MP-34-004-037-001/118-B
(DHAMETA)
|
1734004037NRG24200220240250748
|
20/02/2024
|
RAKHI
|
1734004037WL032337
|
RAKHI
|
00045
|
BARB0KARNAR
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302682594
|
|
RAKHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
22
|
BABAI CHICHLI
|
MP-34-004-037-001/221-B
(DHAMETA)
|
1734004037NRG24200220240250750
|
20/02/2024
|
Neeraja
|
1734004037WL032337
|
Neeraja
|
00045
|
BARB0RAIBHO
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682594
|
|
Neeraja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
BABAI CHICHLI
|
MP-34-004-008-001/698
(IMALIYA (P))
|
1734004000NRG24200220240251556
|
20/02/2024
|
OMKAR PRASAD SAHU
|
1734004WL032393
|
OMKAR PRASAD SAHU
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682594
|
|
OMKARPRASADSAHU
|
BANK OF INDIA(508505)
|
|
24
|
BABAI CHICHLI
|
MP-34-004-008-001/699
(IMALIYA (P))
|
1734004000NRG24200220240251558
|
20/02/2024
|
DALEP SAHU
|
1734004WL032393
|
DALEP SAHU
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682594
|
|
DALEPSAHU
|
BANK OF INDIA(508505)
|
|
25
|
BABAI CHICHLI
|
MP-34-004-008-001/699
(IMALIYA (P))
|
1734004000NRG24200220240251559
|
20/02/2024
|
Jashoda Bai
|
1734004WL032393
|
Jashoda Bai
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682594
|
|
JashodaBai
|
BANK OF INDIA(508505)
|
|
26
|
BABAI CHICHLI
|
MP-34-004-008-001/700
(IMALIYA (P))
|
1734004000NRG24200220240251561
|
20/02/2024
|
Sarita Sahu
|
1734004WL032393
|
Sarita Sahu
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682594
|
|
SaritaSahu
|
BANK OF INDIA(508505)
|
|
27
|
BABAI CHICHLI
|
MP-34-004-008-001/700
(IMALIYA (P))
|
1734004000NRG24200220240251560
|
20/02/2024
|
VIJAY SAHU
|
1734004WL032393
|
VIJAY SAHU
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682594
|
|
VIJAYSAHU
|
BANK OF INDIA(508505)
|
|
28
|
BABAI CHICHLI
|
MP-34-004-008-001/702
(IMALIYA (P))
|
1734004000NRG24200220240251563
|
20/02/2024
|
MANEESHA SAHU
|
1734004WL032393
|
MANEESHA SAHU
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682594
|
|
MANEESHASAHU
|
CANARA BANK(508532)
|
|
29
|
BABAI CHICHLI
|
MP-34-004-068-001/83
(CHARGAON KHURD)
|
1734004068NRG24200220240251022
|
20/02/2024
|
laxmi bai
|
1734004068WL032354
|
laxmi bai
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682594
|
|
laxmibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
30
|
BABAI CHICHLI
|
MP-34-004-028-001/431
(MALANWADA)
|
1734004028NRG24200220240251291
|
20/02/2024
|
Deepesh
|
1734004028WL032379
|
Deepesh
|
00048
|
BKID0009438
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682594
|
|
Deepesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
31
|
BABAI CHICHLI
|
MP-34-004-016-001/1158
(GANGAI)
|
1734004016NRG24200220240251432
|
20/02/2024
|
KULDEEP SHARMA
|
1734004016WL032386
|
KULDEEP SHARMA
|
00048
|
BKID0009439
|
221
|
221
|
Processed
|
12/04/2024
|
|
302682594
|
|
KULDEEPSHARMA
|
BANK OF INDIA(508505)
|
|
32
|
BABAI CHICHLI
|
MP-34-004-016-001/1159
(GANGAI)
|
1734004016NRG24200220240251435
|
20/02/2024
|
SONU MAHERE
|
1734004016WL032386
|
SONU MAHERE
|
00048
|
BKID0009439
|
221
|
221
|
Processed
|
12/04/2024
|
|
302682594
|
|
SONUMAHERE
|
BANK OF INDIA(508505)
|
|
33
|
BABAI CHICHLI
|
MP-34-004-016-001/1160
(GANGAI)
|
1734004016NRG24200220240251437
|
20/02/2024
|
SANDEEP KUMAR
|
1734004016WL032386
|
SANDEEP KUMAR
|
00048
|
BKID0009439
|
221
|
221
|
Processed
|
12/04/2024
|
|
302682594
|
|
SANDEEPKUMAR
|
BANK OF INDIA(508505)
|
|
34
|
BABAI CHICHLI
|
MP-34-004-016-001/1162
(GANGAI)
|
1734004016NRG24200220240251438
|
20/02/2024
|
MAYA BAI
|
1734004016WL032386
|
MAYA BAI
|
00048
|
BKID0009439
|
221
|
221
|
Processed
|
12/04/2024
|
|
302682594
|
|
MAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BABAI CHICHLI
|
MP-34-004-016-001/1163
(GANGAI)
|
1734004016NRG24200220240251441
|
20/02/2024
|
CHATRAPAL SHRIVASH
|
1734004016WL032386
|
CHATRAPAL SHRIVASH
|
00048
|
BKID0009439
|
221
|
221
|
Processed
|
12/04/2024
|
|
302682594
|
|
CHATRAPALSHRIVASH
|
BANK OF INDIA(508505)
|
|
36
|
BABAI CHICHLI
|
MP-34-004-016-001/1163
(GANGAI)
|
1734004016NRG24200220240251442
|
20/02/2024
|
POOJA SHRIVASH
|
1734004016WL032386
|
POOJA SHRIVASH
|
00048
|
BKID0009439
|
221
|
221
|
Processed
|
12/04/2024
|
|
302682594
|
|
POOJASHRIVASH
|
BANK OF INDIA(508505)
|
|
37
|
BABAI CHICHLI
|
MP-34-004-016-001/1166
(GANGAI)
|
1734004016NRG24200220240251445
|
20/02/2024
|
KAILASH PRASAD SHARMA
|
1734004016WL032386
|
KAILASH PRASAD SHARMA
|
00048
|
BKID0009439
|
221
|
221
|
Processed
|
12/04/2024
|
|
302682594
|
|
KAILASHPRASADSHARMA
|
BANK OF INDIA(508505)
|
|
38
|
BABAI CHICHLI
|
MP-34-004-016-001/1167
(GANGAI)
|
1734004016NRG24200220240251446
|
20/02/2024
|
RINKU MALVIYA
|
1734004016WL032386
|
RINKU MALVIYA
|
00048
|
BKID0009439
|
221
|
221
|
Processed
|
12/04/2024
|
|
302682594
|
|
RINKUMALVIYA
|
BANK OF INDIA(508505)
|
|
39
|
BABAI CHICHLI
|
MP-34-004-016-001/1168
(GANGAI)
|
1734004016NRG24200220240251447
|
20/02/2024
|
SARTAJ KHAN
|
1734004016WL032386
|
SARTAJ KHAN
|
00048
|
BKID0009439
|
221
|
221
|
Processed
|
12/04/2024
|
|
302682594
|
|
SARTAJKHAN
|
BANK OF INDIA(508505)
|
|
40
|
BABAI CHICHLI
|
MP-34-004-016-001/1171
(GANGAI)
|
1734004016NRG24200220240251450
|
20/02/2024
|
AYUSH SHARMA
|
1734004016WL032386
|
AYUSH SHARMA
|
00048
|
BKID0009439
|
221
|
221
|
Processed
|
13/04/2024
|
|
302682594
|
|
AYUSHSHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BABAI CHICHLI
|
MP-34-004-016-001/1172
(GANGAI)
|
1734004016NRG24200220240251451
|
20/02/2024
|
RAKESH SHARMA
|
1734004016WL032386
|
RAKESH SHARMA
|
00048
|
BKID0009439
|
221
|
221
|
Processed
|
12/04/2024
|
|
302682594
|
|
RAKESHSHARMA
|
BANK OF INDIA(508505)
|
|
42
|
BABAI CHICHLI
|
MP-34-004-016-001/205
(GANGAI)
|
1734004016NRG24200220240251452
|
20/02/2024
|
brejesh
|
1734004016WL032386
|
brejesh
|
00048
|
BKID0009439
|
221
|
221
|
Processed
|
12/04/2024
|
|
302682594
|
|
brejesh
|
BANK OF INDIA(508505)
|
|
43
|
BABAI CHICHLI
|
MP-34-004-016-001/512
(GANGAI)
|
1734004016NRG24200220240251453
|
20/02/2024
|
LEKHRAM AHIRWAR
|
1734004016WL032386
|
LEKHRAM AHIRWAR
|
00048
|
BKID0009439
|
221
|
221
|
Processed
|
12/04/2024
|
|
302682594
|
|
LEKHRAMAHIRWAR
|
BANK OF INDIA(508505)
|
|
44
|
BABAI CHICHLI
|
MP-34-004-016-001/575
(GANGAI)
|
1734004016NRG24200220240251456
|
20/02/2024
|
AFSARI B
|
1734004016WL032386
|
AFSARI B
|
00048
|
BKID0009439
|
221
|
221
|
Processed
|
12/04/2024
|
|
302682594
|
|
AFSARIB
|
BANK OF INDIA(508505)
|
|
45
|
BABAI CHICHLI
|
MP-34-004-016-001/575
(GANGAI)
|
1734004016NRG24200220240251455
|
20/02/2024
|
ISMAIL KHAN
|
1734004016WL032386
|
ISMAIL KHAN
|
00048
|
BKID0009439
|
221
|
221
|
Processed
|
12/04/2024
|
|
302682594
|
|
ISMAILKHAN
|
BANK OF INDIA(508505)
|
|
46
|
BABAI CHICHLI
|
MP-34-004-016-001/601
(GANGAI)
|
1734004016NRG24200220240251458
|
20/02/2024
|
bharat
|
1734004016WL032386
|
bharat
|
00048
|
BKID0009439
|
221
|
221
|
Processed
|
12/04/2024
|
|
302682594
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
47
|
BABAI CHICHLI
|
MP-34-004-016-001/615
(GANGAI)
|
1734004016NRG24200220240251459
|
20/02/2024
|
GHASITIBAI
|
1734004016WL032386
|
GHASITIBAI
|
00048
|
BKID0009439
|
221
|
221
|
Processed
|
12/04/2024
|
|
302682594
|
|
GHASITIBAI
|
BANK OF INDIA(508505)
|
|
48
|
BABAI CHICHLI
|
MP-34-004-016-001/615
(GANGAI)
|
1734004016NRG24200220240251460
|
20/02/2024
|
SOHANLAL SAHU
|
1734004016WL032386
|
SOHANLAL SAHU
|
00048
|
BKID0009439
|
221
|
221
|
Processed
|
12/04/2024
|
|
302682594
|
|
SOHANLALSAHU
|
BANK OF INDIA(508505)
|
|
49
|
BABAI CHICHLI
|
MP-34-004-016-001/715
(GANGAI)
|
1734004016NRG24200220240251461
|
20/02/2024
|
ABUBAKAR
|
1734004016WL032386
|
ABUBAKAR
|
00048
|
BKID0009439
|
221
|
221
|
Processed
|
12/04/2024
|
|
302682594
|
|
ABUBAKAR
|
BANK OF INDIA(508505)
|
|
50
|
BABAI CHICHLI
|
MP-34-004-016-001/730
(GANGAI)
|
1734004016NRG24200220240251462
|
20/02/2024
|
nistakh
|
1734004016WL032386
|
nistakh
|
00048
|
BKID0009439
|
221
|
221
|
Processed
|
12/04/2024
|
|
302682594
|
|
nistakh
|
STATE BANK OF INDIA(508548)
|
|
51
|
BABAI CHICHLI
|
MP-34-004-016-001/750
(GANGAI)
|
1734004016NRG24200220240251463
|
20/02/2024
|
YOGESH
|
1734004016WL032386
|
YOGESH
|
00048
|
BKID0009439
|
221
|
221
|
Processed
|
12/04/2024
|
|
302682594
|
|
YOGESH
|
BANK OF INDIA(508505)
|
|
52
|
BABAI CHICHLI
|
MP-34-004-016-001/772
(GANGAI)
|
1734004016NRG24200220240251465
|
20/02/2024
|
SAILESH
|
1734004016WL032386
|
SAILESH
|
00048
|
BKID0009439
|
221
|
221
|
Processed
|
12/04/2024
|
|
302682594
|
|
SAILESH
|
BANK OF INDIA(508505)
|
|
53
|
BABAI CHICHLI
|
MP-34-004-016-001/772
(GANGAI)
|
1734004016NRG24200220240251466
|
20/02/2024
|
SHIVANI
|
1734004016WL032386
|
SHIVANI
|
00048
|
BKID0009439
|
221
|
221
|
Processed
|
12/04/2024
|
|
302682594
|
|
SHIVANI
|
BANK OF INDIA(508505)
|
|
54
|
BABAI CHICHLI
|
MP-34-004-016-001/775
(GANGAI)
|
1734004016NRG24200220240251467
|
20/02/2024
|
PREHLAD
|
1734004016WL032386
|
PREHLAD
|
00048
|
BKID0009439
|
221
|
221
|
Processed
|
12/04/2024
|
|
302682594
|
|
PREHLAD
|
STATE BANK OF INDIA(508548)
|
|
55
|
BABAI CHICHLI
|
MP-34-004-016-001/807
(GANGAI)
|
1734004016NRG24200220240251468
|
20/02/2024
|
BALOUA
|
1734004016WL032386
|
BALOUA
|
00048
|
BKID0009439
|
221
|
221
|
Processed
|
12/04/2024
|
|
302682594
|
|
BALOUA
|
BANK OF INDIA(508505)
|
|
56
|
BABAI CHICHLI
|
MP-34-004-016-001/896
(GANGAI)
|
1734004016NRG24200220240251469
|
20/02/2024
|
BHARATJI
|
1734004016WL032386
|
BHARATJI
|
00048
|
BKID0009439
|
221
|
221
|
Processed
|
12/04/2024
|
|
302682594
|
|
BHARATJI
|
BANK OF INDIA(508505)
|
|
57
|
BABAI CHICHLI
|
MP-34-004-016-001/917
(GANGAI)
|
1734004016NRG24200220240251471
|
20/02/2024
|
RAJESH MALVIYA
|
1734004016WL032386
|
RAJESH MALVIYA
|
00048
|
BKID0009439
|
221
|
221
|
Processed
|
12/04/2024
|
|
302682594
|
|
RAJESHMALVIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BABAI CHICHLI
|
MP-34-004-016-001/942
(GANGAI)
|
1734004016NRG24200220240251472
|
20/02/2024
|
deepesh mahere
|
1734004016WL032386
|
deepesh mahere
|
00048
|
BKID0009439
|
221
|
221
|
Processed
|
12/04/2024
|
|
302682594
|
|
deepeshmahere
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BABAI CHICHLI
|
MP-34-004-016-001/962
(GANGAI)
|
1734004016NRG24200220240251474
|
20/02/2024
|
SHIVKUMAR AHIRWAR
|
1734004016WL032386
|
SHIVKUMAR AHIRWAR
|
00048
|
BKID0009439
|
221
|
221
|
Processed
|
12/04/2024
|
|
302682594
|
|
SHIVKUMARAHIRWAR
|
BANK OF INDIA(508505)
|
|
60
|
BABAI CHICHLI
|
MP-34-004-016-001/963
(GANGAI)
|
1734004016NRG24200220240251476
|
20/02/2024
|
SHEELA BAI
|
1734004016WL032386
|
SHEELA BAI
|
00048
|
BKID0009439
|
221
|
221
|
Processed
|
12/04/2024
|
|
302682594
|
|
SHEELABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
61
|
BABAI CHICHLI
|
MP-34-004-045-002/446
(TENDU KHEDA)
|
1734004000NRG24200220240251573
|
20/02/2024
|
HALKE SONI
|
1734004WL032395
|
HALKE SONI
|
00078
|
CNRB0004769
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302682594
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
62
|
BABAI CHICHLI
|
MP-34-004-028-001/446
(MALANWADA)
|
1734004028NRG24200220240251293
|
20/02/2024
|
Chandrabhan Kourav
|
1734004028WL032379
|
Chandrabhan Kourav
|
00078
|
CNRB0006074
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682594
|
|
ChandrabhanKourav
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
63
|
BABAI CHICHLI
|
MP-34-004-028-001/406
(MALANWADA)
|
1734004028NRG24200220240251289
|
20/02/2024
|
Veenit
|
1734004028WL032379
|
Veenit
|
00089
|
CBIN0281005
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302682594
|
|
Veenit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BABAI CHICHLI
|
MP-34-004-028-001/595
(MALANWADA)
|
1734004028NRG24200220240251298
|
20/02/2024
|
Om prakash Kourav
|
1734004028WL032379
|
Om prakash Kourav
|
00089
|
CBIN0281005
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682594
|
|
OmprakashKourav
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BABAI CHICHLI
|
MP-34-004-028-002/547
(MALANWADA)
|
1734004028NRG24200220240251306
|
20/02/2024
|
muneem kourav
|
1734004028WL032379
|
muneem kourav
|
00089
|
CBIN0281005
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
302682594
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
BABAI CHICHLI
|
MP-34-004-034-001/392
(KHAMARIYA)
|
1734004034NRG24200220240251245
|
20/02/2024
|
kachhedi kachhi
|
1734004034WL032375
|
kachhedi kachhi
|
00089
|
CBIN0281005
|
221
|
221
|
Processed
|
13/04/2024
|
|
302682594
|
|
kachhedikachhi
|
UNION BANK OF INDIA(508500)
|
|
67
|
BABAI CHICHLI
|
MP-34-004-035-002/230
(IMALIYA BAGHORA)
|
1734004035NRG24200220240251210
|
20/02/2024
|
CHOTELAL
|
1734004035WL032372
|
CHOTELAL
|
00089
|
CBIN0281005
|
663
|
663
|
Processed
|
12/04/2024
|
|
302682594
|
|
CHOTELAL
|
UCO BANK(607066)
|
|
68
|
BABAI CHICHLI
|
MP-34-004-035-002/95
(IMALIYA BAGHORA)
|
1734004035NRG24200220240251216
|
20/02/2024
|
YASVANT
|
1734004035WL032372
|
YASVANT
|
00089
|
CBIN0281005
|
663
|
663
|
Processed
|
13/04/2024
|
|
302682594
|
|
YASVANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
69
|
BABAI CHICHLI
|
MP-34-004-014-001/93
(MAGARMUHAN)
|
1734004014NRG24200220240251150
|
20/02/2024
|
peetam khan
|
1734004014WL032367
|
peetam khan
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682594
|
|
peetamkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BABAI CHICHLI
|
MP-34-004-014-002/107
(MAGARMUHAN)
|
1734004014NRG24200220240251153
|
20/02/2024
|
summer singh kahar
|
1734004014WL032367
|
summer singh kahar
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682594
|
|
summersinghkahar
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BABAI CHICHLI
|
MP-34-004-014-002/203
(MAGARMUHAN)
|
1734004014NRG24200220240251156
|
20/02/2024
|
premnarayan
|
1734004014WL032367
|
premnarayan
|
00089
|
CBIN0282315
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302682594
|
|
premnarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BABAI CHICHLI
|
MP-34-004-014-002/296
(MAGARMUHAN)
|
1734004014NRG24200220240251160
|
20/02/2024
|
guddan chamar
|
1734004014WL032367
|
guddan chamar
|
00089
|
CBIN0282315
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302682594
|
|
guddanchamar
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BABAI CHICHLI
|
MP-34-004-014-002/334
(MAGARMUHAN)
|
1734004014NRG24200220240251161
|
20/02/2024
|
Asha Bai Kourav
|
1734004014WL032367
|
Asha Bai Kourav
|
00089
|
CBIN0282315
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302682594
|
|
AshaBaiKourav
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BABAI CHICHLI
|
MP-34-004-014-002/66-A
(MAGARMUHAN)
|
1734004014NRG24200220240251167
|
20/02/2024
|
brajesh kahar
|
1734004014WL032367
|
brajesh kahar
|
00089
|
CBIN0282315
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302682594
|
|
brajeshkahar
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BABAI CHICHLI
|
MP-34-004-016-001/1162
(GANGAI)
|
1734004016NRG24200220240251439
|
20/02/2024
|
SHIVAM MAHERE
|
1734004016WL032386
|
SHIVAM MAHERE
|
00089
|
CBIN0282315
|
221
|
221
|
Processed
|
12/04/2024
|
|
302682594
|
|
SHIVAMMAHERE
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BABAI CHICHLI
|
MP-34-004-016-001/752
(GANGAI)
|
1734004016NRG24200220240251464
|
20/02/2024
|
RAJABABU
|
1734004016WL032386
|
RAJABABU
|
00089
|
CBIN0282315
|
221
|
221
|
Processed
|
12/04/2024
|
|
302682594
|
|
RAJABABU
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BABAI CHICHLI
|
MP-34-004-045-001/474
(TENDU KHEDA)
|
1734004000NRG24200220240251568
|
20/02/2024
|
Rajaram Gound
|
1734004WL032395
|
Rajaram Gound
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682594
|
|
RajaramGound
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BABAI CHICHLI
|
MP-34-004-045-001/529
(TENDU KHEDA)
|
1734004000NRG24200220240251569
|
20/02/2024
|
Hemant
|
1734004WL032395
|
Hemant
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682594
|
|
Hemant
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BABAI CHICHLI
|
MP-34-004-045-001/72
(TENDU KHEDA)
|
1734004000NRG24200220240251570
|
20/02/2024
|
ranjeet
|
1734004WL032395
|
ranjeet
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682594
|
|
ranjeet
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BABAI CHICHLI
|
MP-34-004-045-002/45
(TENDU KHEDA)
|
1734004000NRG24200220240251574
|
20/02/2024
|
gajraj
|
1734004WL032395
|
gajraj
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682594
|
|
gajraj
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BABAI CHICHLI
|
MP-34-004-045-002/88
(TENDU KHEDA)
|
1734004000NRG24200220240251576
|
20/02/2024
|
manohar
|
1734004WL032395
|
manohar
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682594
|
|
manohar
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BABAI CHICHLI
|
MP-34-004-058-002/262
(PALERA)
|
1734004058NRG24200220240251516
|
20/02/2024
|
shankar lal
|
1734004058WL032390
|
shankar lal
|
00089
|
CBIN0282315
|
7
|
7
|
Processed
|
12/04/2024
|
|
302682594
|
|
shankarlal
|
BANK OF BARODA(606985)
|
|
83
|
BABAI CHICHLI
|
MP-34-004-058-002/74
(PALERA)
|
1734004058NRG24200220240251517
|
20/02/2024
|
makhan
|
1734004058WL032390
|
makhan
|
00089
|
CBIN0282315
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302682594
|
|
makhan
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BABAI CHICHLI
|
MP-34-004-064-001/103
(DEORI)
|
1734004000NRG24200220240251532
|
20/02/2024
|
mohni bai
|
1734004WL032392
|
mohni bai
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682594
|
|
mohnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BABAI CHICHLI
|
MP-34-004-064-001/103
(DEORI)
|
1734004000NRG24200220240251531
|
20/02/2024
|
summal
|
1734004WL032392
|
summal
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682594
|
|
summal
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BABAI CHICHLI
|
MP-34-004-064-001/18
(DEORI)
|
1734004000NRG24200220240251534
|
20/02/2024
|
halki bai
|
1734004WL032392
|
halki bai
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682594
|
|
halkibai
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BABAI CHICHLI
|
MP-34-004-064-001/18
(DEORI)
|
1734004000NRG24200220240251533
|
20/02/2024
|
SITA RAM
|
1734004WL032392
|
SITA RAM
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682594
|
|
SITARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BABAI CHICHLI
|
MP-34-004-064-001/18-A
(DEORI)
|
1734004000NRG24200220240251535
|
20/02/2024
|
brajesh
|
1734004WL032392
|
brajesh
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682594
|
|
brajesh
|
BANK OF BARODA(606985)
|
|
89
|
BABAI CHICHLI
|
MP-34-004-064-001/18-A
(DEORI)
|
1734004000NRG24200220240251536
|
20/02/2024
|
sukhman
|
1734004WL032392
|
sukhman
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302682594
|
|
sukhman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BABAI CHICHLI
|
MP-34-004-064-001/20
(DEORI)
|
1734004000NRG24200220240251538
|
20/02/2024
|
prabha bai
|
1734004WL032392
|
prabha bai
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682594
|
|
prabhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BABAI CHICHLI
|
MP-34-004-064-001/20
(DEORI)
|
1734004000NRG24200220240251537
|
20/02/2024
|
RAMFAL HARIJAN
|
1734004WL032392
|
RAMFAL HARIJAN
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682594
|
|
RAMFALHARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BABAI CHICHLI
|
MP-34-004-064-001/204
(DEORI)
|
1734004064NRG24200220240251111
|
20/02/2024
|
rashmi
|
1734004064WL032362
|
rashmi
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682594
|
|
rashmi
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BABAI CHICHLI
|
MP-34-004-064-001/204
(DEORI)
|
1734004064NRG24200220240251110
|
20/02/2024
|
rashmi
|
1734004064WL032362
|
rashmi
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682594
|
|
rashmi
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BABAI CHICHLI
|
MP-34-004-064-001/278
(DEORI)
|
1734004000NRG24200220240251540
|
20/02/2024
|
dashoda bai
|
1734004WL032392
|
dashoda bai
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682594
|
|
dashodabai
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BABAI CHICHLI
|
MP-34-004-064-001/300-A
(DEORI)
|
1734004000NRG24200220240251541
|
20/02/2024
|
gudda
|
1734004WL032392
|
gudda
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682594
|
|
gudda
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BABAI CHICHLI
|
MP-34-004-064-001/324
(DEORI)
|
1734004000NRG24200220240251543
|
20/02/2024
|
kalpna verma
|
1734004WL032392
|
kalpna verma
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682594
|
|
kalpnaverma
|
STATE BANK OF INDIA(508548)
|
|
97
|
BABAI CHICHLI
|
MP-34-004-064-001/324
(DEORI)
|
1734004000NRG24200220240251542
|
20/02/2024
|
khemchand
|
1734004WL032392
|
khemchand
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682594
|
|
khemchand
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BABAI CHICHLI
|
MP-34-004-064-001/336
(DEORI)
|
1734004000NRG24200220240251544
|
20/02/2024
|
bhaiyalal
|
1734004WL032392
|
bhaiyalal
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682594
|
|
bhaiyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BABAI CHICHLI
|
MP-34-004-064-001/433
(DEORI)
|
1734004064NRG24200220240251112
|
20/02/2024
|
itrapal gound
|
1734004064WL032362
|
itrapal gound
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682594
|
|
itrapalgound
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BABAI CHICHLI
|
MP-34-004-064-001/433
(DEORI)
|
1734004064NRG24200220240251113
|
20/02/2024
|
suneeta bai thakur
|
1734004064WL032362
|
suneeta bai thakur
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302682594
|
|
suneetabaithakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BABAI CHICHLI
|
MP-34-004-064-001/434
(DEORI)
|
1734004064NRG24200220240251114
|
20/02/2024
|
shakkarvati bai
|
1734004064WL032362
|
shakkarvati bai
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302682594
|
|
shakkarvatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BABAI CHICHLI
|
MP-34-004-064-001/448
(DEORI)
|
1734004000NRG24200220240251545
|
20/02/2024
|
makhan lal
|
1734004WL032392
|
makhan lal
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682594
|
|
makhanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BABAI CHICHLI
|
MP-34-004-064-001/450
(DEORI)
|
1734004064NRG24200220240251116
|
20/02/2024
|
Atar singh
|
1734004064WL032362
|
Atar singh
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682594
|
|
Atarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BABAI CHICHLI
|
MP-34-004-064-001/450
(DEORI)
|
1734004064NRG24200220240251117
|
20/02/2024
|
JIJIYA BAI
|
1734004064WL032362
|
JIJIYA BAI
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682594
|
|
JIJIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BABAI CHICHLI
|
MP-34-004-064-001/62
(DEORI)
|
1734004000NRG24200220240251546
|
20/02/2024
|
JAGDISH HARIJAN
|
1734004WL032392
|
JAGDISH HARIJAN
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682594
|
|
JAGDISHHARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
BABAI CHICHLI
|
MP-34-004-064-001/62-B
(DEORI)
|
1734004000NRG24200220240251548
|
20/02/2024
|
MEENA
|
1734004WL032392
|
MEENA
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682594
|
|
MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BABAI CHICHLI
|
MP-34-004-064-001/62-B
(DEORI)
|
1734004000NRG24200220240251547
|
20/02/2024
|
rajendra
|
1734004WL032392
|
rajendra
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302682594
|
|
rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BABAI CHICHLI
|
MP-34-004-064-001/76-C
(DEORI)
|
1734004000NRG24200220240251549
|
20/02/2024
|
dropti bai dhanak
|
1734004WL032392
|
dropti bai dhanak
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302682594
|
|
droptibaidhanak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BABAI CHICHLI
|
MP-34-004-064-002/ 28-A
(DEORI)
|
1734004000NRG24200220240251550
|
20/02/2024
|
AAJAD
|
1734004WL032392
|
AAJAD
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682594
|
|
AAJAD
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
BABAI CHICHLI
|
MP-34-004-064-002/ 44-B
(DEORI)
|
1734004000NRG24200220240251551
|
20/02/2024
|
DEVENDR KUMAR
|
1734004WL032392
|
DEVENDR KUMAR
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682594
|
|
DEVENDRKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
BABAI CHICHLI
|
MP-34-004-064-002/210-A
(DEORI)
|
1734004000NRG24200220240251552
|
20/02/2024
|
manish
|
1734004WL032392
|
manish
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302682594
|
|
manish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BABAI CHICHLI
|
MP-34-004-064-002/316
(DEORI)
|
1734004064NRG24200220240251119
|
20/02/2024
|
CHHOTAL BAI
|
1734004064WL032362
|
CHHOTAL BAI
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682594
|
|
CHHOTALBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
BABAI CHICHLI
|
MP-34-004-064-002/316
(DEORI)
|
1734004064NRG24200220240251118
|
20/02/2024
|
CHHOTAL BAI
|
1734004064WL032362
|
CHHOTAL BAI
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682594
|
|
CHHOTALBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
BABAI CHICHLI
|
MP-34-004-064-002/320
(DEORI)
|
1734004000NRG24200220240251553
|
20/02/2024
|
GAYATRI BAI
|
1734004WL032392
|
GAYATRI BAI
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682594
|
|
GAYATRIBAI
|
BANK OF BARODA(606985)
|
|
115
|
BABAI CHICHLI
|
MP-34-004-064-002/329
(DEORI)
|
1734004064NRG24200220240251123
|
20/02/2024
|
shalu mehra
|
1734004064WL032362
|
shalu mehra
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682594
|
|
shalumehra
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
BABAI CHICHLI
|
MP-34-004-064-002/329
(DEORI)
|
1734004064NRG24200220240251122
|
20/02/2024
|
shalu mehra
|
1734004064WL032362
|
shalu mehra
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682594
|
|
shalumehra
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
BABAI CHICHLI
|
MP-34-004-064-002/331
(DEORI)
|
1734004064NRG24200220240251125
|
20/02/2024
|
prabhat singh
|
1734004064WL032362
|
prabhat singh
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682594
|
|
prabhatsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
118
|
BABAI CHICHLI
|
MP-34-004-064-002/331
(DEORI)
|
1734004064NRG24200220240251124
|
20/02/2024
|
prabhat singh
|
1734004064WL032362
|
prabhat singh
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682594
|
|
prabhatsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
119
|
BABAI CHICHLI
|
MP-34-004-064-002/4-A
(DEORI)
|
1734004064NRG24200220240251131
|
20/02/2024
|
summersing
|
1734004064WL032362
|
summersing
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682594
|
|
summersing
|
BANK OF BARODA(606985)
|
|
120
|
BABAI CHICHLI
|
MP-34-004-064-002/4-A
(DEORI)
|
1734004064NRG24200220240251130
|
20/02/2024
|
summersing
|
1734004064WL032362
|
summersing
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682594
|
|
summersing
|
BANK OF BARODA(606985)
|
|
121
|
BABAI CHICHLI
|
MP-34-004-064-002/44
(DEORI)
|
1734004000NRG24200220240251554
|
20/02/2024
|
jagdeesh
|
1734004WL032392
|
jagdeesh
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682594
|
|
jagdeesh
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
BABAI CHICHLI
|
MP-34-004-064-002/53-C
(DEORI)
|
1734004064NRG24200220240251133
|
20/02/2024
|
dharmendra
|
1734004064WL032362
|
dharmendra
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682594
|
|
dharmendra
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
BABAI CHICHLI
|
MP-34-004-064-002/53-C
(DEORI)
|
1734004064NRG24200220240251132
|
20/02/2024
|
dharmendra
|
1734004064WL032362
|
dharmendra
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682594
|
|
dharmendra
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
BABAI CHICHLI
|
MP-34-004-064-003/220
(DEORI)
|
1734004064NRG24200220240251134
|
20/02/2024
|
Roopsingh
|
1734004064WL032362
|
Roopsingh
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682594
|
|
Roopsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
BABAI CHICHLI
|
MP-34-004-067-001/104
(PUANWARIYA)
|
1734004067NRG24200220240250700
|
20/02/2024
|
ashish kumar
|
1734004067WL032333
|
ashish kumar
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682594
|
|
ashishkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
BABAI CHICHLI
|
MP-34-004-067-001/19
(PUANWARIYA)
|
1734004067NRG24200220240250701
|
20/02/2024
|
DHARAMDASH
|
1734004067WL032333
|
DHARAMDASH
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682594
|
|
DHARAMDASH
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
BABAI CHICHLI
|
MP-34-004-067-001/20
(PUANWARIYA)
|
1734004067NRG24200220240250702
|
20/02/2024
|
DEVKARAN MEHRA
|
1734004067WL032333
|
DEVKARAN MEHRA
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682594
|
|
DEVKARANMEHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
BABAI CHICHLI
|
MP-34-004-067-001/266
(PUANWARIYA)
|
1734004067NRG24200220240250703
|
20/02/2024
|
CHHANU LAL
|
1734004067WL032333
|
CHHANU LAL
|
00089
|
CBIN0282315
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302682594
|
|
CHHANULAL
|
BANK OF BARODA(606985)
|
|
129
|
BABAI CHICHLI
|
MP-34-004-068-001/ 225-A
(CHARGAON KHURD)
|
1734004068NRG24200220240250973
|
20/02/2024
|
naseer
|
1734004068WL032354
|
naseer
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302682594
|
|
naseer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
BABAI CHICHLI
|
MP-34-004-068-001/ 225-A
(CHARGAON KHURD)
|
1734004068NRG24200220240250974
|
20/02/2024
|
samshad bee
|
1734004068WL032354
|
samshad bee
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302682594
|
|
samshadbee
|
UNION BANK OF INDIA(508500)
|
|
131
|
BABAI CHICHLI
|
MP-34-004-068-001/ 262-A
(CHARGAON KHURD)
|
1734004068NRG24200220240250976
|
20/02/2024
|
anjna bai
|
1734004068WL032354
|
anjna bai
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682594
|
|
anjnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
BABAI CHICHLI
|
MP-34-004-068-001/110
(CHARGAON KHURD)
|
1734004068NRG24200220240250977
|
20/02/2024
|
rajkumar
|
1734004068WL032354
|
rajkumar
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682594
|
|
rajkumar
|
BANK OF BARODA(606985)
|
|
133
|
BABAI CHICHLI
|
MP-34-004-068-001/127-A
(CHARGAON KHURD)
|
1734004068NRG24200220240250978
|
20/02/2024
|
rohit
|
1734004068WL032354
|
rohit
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682594
|
|
rohit
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
BABAI CHICHLI
|
MP-34-004-068-001/186
(CHARGAON KHURD)
|
1734004068NRG24200220240250979
|
20/02/2024
|
basanti bai
|
1734004068WL032354
|
basanti bai
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682594
|
|
basantibai
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
135
|
BABAI CHICHLI
|
MP-34-004-068-001/186
(CHARGAON KHURD)
|
1734004068NRG24200220240250980
|
20/02/2024
|
kamlesh mehra
|
1734004068WL032354
|
kamlesh mehra
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682594
|
|
kamleshmehra
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
BABAI CHICHLI
|
MP-34-004-068-001/195
(CHARGAON KHURD)
|
1734004068NRG24200220240250981
|
20/02/2024
|
girja bai
|
1734004068WL032354
|
girja bai
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682594
|
|
girjabai
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
BABAI CHICHLI
|
MP-34-004-068-001/195
(CHARGAON KHURD)
|
1734004068NRG24200220240250982
|
20/02/2024
|
KISHORI
|
1734004068WL032354
|
KISHORI
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682594
|
|
KISHORI
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
138
|
BABAI CHICHLI
|
MP-34-004-068-001/237
(CHARGAON KHURD)
|
1734004068NRG24200220240250984
|
20/02/2024
|
husno bano
|
1734004068WL032354
|
husno bano
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682594
|
|
husnobano
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
BABAI CHICHLI
|
MP-34-004-068-001/237
(CHARGAON KHURD)
|
1734004068NRG24200220240250985
|
20/02/2024
|
shavir khan
|
1734004068WL032354
|
shavir khan
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682594
|
|
shavirkhan
|
STATE BANK OF INDIA(508548)
|
|
140
|
BABAI CHICHLI
|
MP-34-004-068-001/258
(CHARGAON KHURD)
|
1734004068NRG24200220240250986
|
20/02/2024
|
guddi bai
|
1734004068WL032354
|
guddi bai
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682594
|
|
guddibai
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
BABAI CHICHLI
|
MP-34-004-068-001/258
(CHARGAON KHURD)
|
1734004068NRG24200220240250987
|
20/02/2024
|
netram yadav
|
1734004068WL032354
|
netram yadav
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682594
|
|
netramyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
BABAI CHICHLI
|
MP-34-004-068-001/297
(CHARGAON KHURD)
|
1734004068NRG24200220240250989
|
20/02/2024
|
budhdho bai
|
1734004068WL032354
|
budhdho bai
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682594
|
|
budhdhobai
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
BABAI CHICHLI
|
MP-34-004-068-001/388
(CHARGAON KHURD)
|
1734004068NRG24200220240250996
|
20/02/2024
|
hemraj yadav
|
1734004068WL032354
|
hemraj yadav
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682594
|
|
hemrajyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
BABAI CHICHLI
|
MP-34-004-068-001/388
(CHARGAON KHURD)
|
1734004068NRG24200220240250997
|
20/02/2024
|
jijiya bai yadav
|
1734004068WL032354
|
jijiya bai yadav
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682594
|
|
jijiyabaiyadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
145
|
BABAI CHICHLI
|
MP-34-004-068-001/394
(CHARGAON KHURD)
|
1734004068NRG24200220240250999
|
20/02/2024
|
anbari begam
|
1734004068WL032354
|
anbari begam
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302682594
|
|
anbaribegam
|
UNION BANK OF INDIA(508500)
|
|
146
|
BABAI CHICHLI
|
MP-34-004-068-001/418
(CHARGAON KHURD)
|
1734004068NRG24200220240251001
|
20/02/2024
|
anguri bai
|
1734004068WL032354
|
anguri bai
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682594
|
|
anguribai
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
BABAI CHICHLI
|
MP-34-004-068-001/418
(CHARGAON KHURD)
|
1734004068NRG24200220240251000
|
20/02/2024
|
sanju
|
1734004068WL032354
|
sanju
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682594
|
|
sanju
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
BABAI CHICHLI
|
MP-34-004-068-001/419
(CHARGAON KHURD)
|
1734004068NRG24200220240251002
|
20/02/2024
|
mahesh
|
1734004068WL032354
|
mahesh
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682594
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
BABAI CHICHLI
|
MP-34-004-068-001/419
(CHARGAON KHURD)
|
1734004068NRG24200220240251003
|
20/02/2024
|
rajni bai
|
1734004068WL032354
|
rajni bai
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682594
|
|
rajnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
BABAI CHICHLI
|
MP-34-004-068-001/422
(CHARGAON KHURD)
|
1734004068NRG24200220240251004
|
20/02/2024
|
teekaram
|
1734004068WL032354
|
teekaram
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682594
|
|
teekaram
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
BABAI CHICHLI
|
MP-34-004-068-001/430
(CHARGAON KHURD)
|
1734004068NRG24200220240251005
|
20/02/2024
|
sarvan
|
1734004068WL032354
|
sarvan
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682594
|
|
sarvan
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
BABAI CHICHLI
|
MP-34-004-068-001/430
(CHARGAON KHURD)
|
1734004068NRG24200220240251006
|
20/02/2024
|
uma
|
1734004068WL032354
|
uma
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302682594
|
|
uma
|
RATNAKAR BANK(607393)
|
|
153
|
BABAI CHICHLI
|
MP-34-004-068-001/451
(CHARGAON KHURD)
|
1734004068NRG24200220240251007
|
20/02/2024
|
suneel
|
1734004068WL032354
|
suneel
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682594
|
|
suneel
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
BABAI CHICHLI
|
MP-34-004-068-001/534
(CHARGAON KHURD)
|
1734004068NRG24200220240251009
|
20/02/2024
|
jaleel khan
|
1734004068WL032354
|
jaleel khan
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302682594
|
|
jaleelkhan
|
UNION BANK OF INDIA(508500)
|
|
155
|
BABAI CHICHLI
|
MP-34-004-068-001/534
(CHARGAON KHURD)
|
1734004068NRG24200220240251008
|
20/02/2024
|
shabana bee
|
1734004068WL032354
|
shabana bee
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682594
|
|
shabanabee
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
BABAI CHICHLI
|
MP-34-004-068-001/542
(CHARGAON KHURD)
|
1734004068NRG24200220240251012
|
20/02/2024
|
gjaalaa bano
|
1734004068WL032354
|
gjaalaa bano
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682594
|
|
gjaalaabano
|
STATE BANK OF INDIA(508548)
|
|
157
|
BABAI CHICHLI
|
MP-34-004-068-001/542
(CHARGAON KHURD)
|
1734004068NRG24200220240251011
|
20/02/2024
|
sahruk khan
|
1734004068WL032354
|
sahruk khan
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682594
|
|
sahrukkhan
|
STATE BANK OF INDIA(508548)
|
|
158
|
BABAI CHICHLI
|
MP-34-004-068-001/542
(CHARGAON KHURD)
|
1734004068NRG24200220240251010
|
20/02/2024
|
sakir kha
|
1734004068WL032354
|
sakir kha
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302682594
|
|
sakirkha
|
UNION BANK OF INDIA(508500)
|
|
159
|
BABAI CHICHLI
|
MP-34-004-068-001/55
(CHARGAON KHURD)
|
1734004068NRG24200220240251014
|
20/02/2024
|
tulsa bai
|
1734004068WL032354
|
tulsa bai
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682594
|
|
tulsabai
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
BABAI CHICHLI
|
MP-34-004-068-001/58
(CHARGAON KHURD)
|
1734004068NRG24200220240251017
|
20/02/2024
|
kanchhedi katiya
|
1734004068WL032354
|
kanchhedi katiya
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682594
|
|
kanchhedikatiya
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
161
|
BABAI CHICHLI
|
MP-34-004-068-001/58
(CHARGAON KHURD)
|
1734004068NRG24200220240251018
|
20/02/2024
|
laxmee bai
|
1734004068WL032354
|
laxmee bai
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302682594
|
|
laxmeebai
|
UNION BANK OF INDIA(508500)
|
|
162
|
BABAI CHICHLI
|
MP-34-004-068-001/63
(CHARGAON KHURD)
|
1734004068NRG24200220240251020
|
20/02/2024
|
kalavati
|
1734004068WL032354
|
kalavati
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682594
|
|
kalavati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120231
|
120231
|
|
|
|
|
|
|
|
|
163
|
BABAI CHICHLI
|
MP-34-004-037-001/118-C
(DHAMETA)
|
1734004037NRG24200220240250749
|
20/02/2024
|
NEELAM
|
1734004037WL032337
|
NEELAM
|
00176
|
IDIB000K597
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682594
|
|
NEELAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
164
|
BABAI CHICHLI
|
MP-34-004-008-001/698
(IMALIYA (P))
|
1734004000NRG24200220240251557
|
20/02/2024
|
Leelavati Sahu
|
1734004WL032393
|
Leelavati Sahu
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682594
|
|
LeelavatiSahu
|
STATE BANK OF INDIA(508548)
|
|
165
|
BABAI CHICHLI
|
MP-34-004-014-002/ 144-A
(MAGARMUHAN)
|
1734004014NRG24200220240251152
|
20/02/2024
|
arvind kourav
|
1734004014WL032367
|
arvind kourav
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682594
|
|
arvindkourav
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
166
|
BABAI CHICHLI
|
MP-34-004-007-001/492
(PACHAMA)
|
1734004007NRG24200220240251238
|
20/02/2024
|
LAXMAN
|
1734004007WL032374
|
LAXMAN
|
00415
|
SBIN0000372
|
884
|
884
|
Processed
|
12/04/2024
|
|
302682594
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
167
|
BABAI CHICHLI
|
MP-34-004-007-002/67
(PACHAMA)
|
1734004007NRG24200220240251243
|
20/02/2024
|
LALIT
|
1734004007WL032374
|
LALIT
|
00415
|
SBIN0000372
|
884
|
884
|
Processed
|
12/04/2024
|
|
302682594
|
|
LALIT
|
UCO BANK(607066)
|
|
168
|
BABAI CHICHLI
|
MP-34-004-014-001/11
(MAGARMUHAN)
|
1734004014NRG24200220240251145
|
20/02/2024
|
SALMA BEE IMRAN KHAN
|
1734004014WL032367
|
SALMA BEE IMRAN KHAN
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682594
|
|
SALMABEEIMRANKHAN
|
STATE BANK OF INDIA(508548)
|
|
169
|
BABAI CHICHLI
|
MP-34-004-014-001/111
(MAGARMUHAN)
|
1734004014NRG24200220240251146
|
20/02/2024
|
Ramprasad Rajak
|
1734004014WL032367
|
Ramprasad Rajak
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682594
|
|
RamprasadRajak
|
STATE BANK OF INDIA(508548)
|
|
170
|
BABAI CHICHLI
|
MP-34-004-014-001/126
(MAGARMUHAN)
|
1734004014NRG24200220240251147
|
20/02/2024
|
Sandhya
|
1734004014WL032367
|
Sandhya
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682594
|
|
Sandhya
|
STATE BANK OF INDIA(508548)
|
|
171
|
BABAI CHICHLI
|
MP-34-004-014-002/189
(MAGARMUHAN)
|
1734004014NRG24200220240251155
|
20/02/2024
|
anandilal kahar
|
1734004014WL032367
|
anandilal kahar
|
00415
|
SBIN0000372
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
302682594
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
172
|
BABAI CHICHLI
|
MP-34-004-054-001/556
(DHURSURU)
|
1734004054NRG24200220240250870
|
20/02/2024
|
BEERABAL SINGH THAKUR
|
1734004054WL032350
|
BEERABAL SINGH THAKUR
|
00415
|
SBIN0000372
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302682594
|
|
BEERABALSINGHTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
BABAI CHICHLI
|
MP-34-004-068-001/ 262-A
(CHARGAON KHURD)
|
1734004068NRG24200220240250975
|
20/02/2024
|
KALURAM
|
1734004068WL032354
|
KALURAM
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302682594
|
|
KALURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
BABAI CHICHLI
|
MP-34-004-068-001/213
(CHARGAON KHURD)
|
1734004068NRG24200220240250983
|
20/02/2024
|
balaram yadav
|
1734004068WL032354
|
balaram yadav
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682594
|
|
balaramyadav
|
STATE BANK OF INDIA(508548)
|
|
175
|
BABAI CHICHLI
|
MP-34-004-068-001/383
(CHARGAON KHURD)
|
1734004068NRG24200220240250993
|
20/02/2024
|
kranti bai
|
1734004068WL032354
|
kranti bai
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682594
|
|
krantibai
|
STATE BANK OF INDIA(508548)
|
|
176
|
BABAI CHICHLI
|
MP-34-004-068-001/383
(CHARGAON KHURD)
|
1734004068NRG24200220240250992
|
20/02/2024
|
ramvaran yadav
|
1734004068WL032354
|
ramvaran yadav
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682594
|
|
ramvaranyadav
|
STATE BANK OF INDIA(508548)
|
|
177
|
BABAI CHICHLI
|
MP-34-004-068-001/63
(CHARGAON KHURD)
|
1734004068NRG24200220240251019
|
20/02/2024
|
harishankar
|
1734004068WL032354
|
harishankar
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682594
|
|
harishankar
|
STATE BANK OF INDIA(508548)
|
|
178
|
BABAI CHICHLI
|
MP-34-004-068-001/83
(CHARGAON KHURD)
|
1734004068NRG24200220240251021
|
20/02/2024
|
dayashankar
|
1734004068WL032354
|
dayashankar
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682594
|
|
dayashankar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
|
179
|
BABAI CHICHLI
|
MP-34-004-064-002/328
(DEORI)
|
1734004064NRG24200220240251121
|
20/02/2024
|
pursottam mehra
|
1734004064WL032362
|
pursottam mehra
|
00415
|
SBIN0001124
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682594
|
|
pursottammehra
|
BANK OF BARODA(606985)
|
|
180
|
BABAI CHICHLI
|
MP-34-004-064-002/328
(DEORI)
|
1734004064NRG24200220240251120
|
20/02/2024
|
pursottam mehra
|
1734004064WL032362
|
pursottam mehra
|
00415
|
SBIN0001124
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682594
|
|
pursottammehra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
181
|
BABAI CHICHLI
|
MP-34-004-007-002/67
(PACHAMA)
|
1734004007NRG24200220240251242
|
20/02/2024
|
PARVAT
|
1734004007WL032374
|
PARVAT
|
00415
|
SBIN0002841
|
884
|
884
|
Processed
|
12/04/2024
|
|
302682594
|
|
PARVAT
|
STATE BANK OF INDIA(508548)
|
|
182
|
BABAI CHICHLI
|
MP-34-004-016-001/1158
(GANGAI)
|
1734004016NRG24200220240251433
|
20/02/2024
|
KALPNA
|
1734004016WL032386
|
KALPNA
|
00415
|
SBIN0002841
|
221
|
221
|
Processed
|
12/04/2024
|
|
302682594
|
|
KALPNA
|
STATE BANK OF INDIA(508548)
|
|
183
|
BABAI CHICHLI
|
MP-34-004-016-001/1159
(GANGAI)
|
1734004016NRG24200220240251434
|
20/02/2024
|
Neeraj Mahere
|
1734004016WL032386
|
Neeraj Mahere
|
00415
|
SBIN0002841
|
221
|
221
|
Processed
|
12/04/2024
|
|
302682594
|
|
NeerajMahere
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
184
|
BABAI CHICHLI
|
MP-34-004-016-001/1162
(GANGAI)
|
1734004016NRG24200220240251440
|
20/02/2024
|
HALKE BHAIYA MAHERE
|
1734004016WL032386
|
HALKE BHAIYA MAHERE
|
00415
|
SBIN0002841
|
221
|
221
|
Processed
|
12/04/2024
|
|
302682594
|
|
HALKEBHAIYAMAHERE
|
STATE BANK OF INDIA(508548)
|
|
185
|
BABAI CHICHLI
|
MP-34-004-016-001/1165
(GANGAI)
|
1734004016NRG24200220240251443
|
20/02/2024
|
DEEPAK SHARMA
|
1734004016WL032386
|
DEEPAK SHARMA
|
00415
|
SBIN0002841
|
221
|
221
|
Processed
|
12/04/2024
|
|
302682594
|
|
DEEPAKSHARMA
|
STATE BANK OF INDIA(508548)
|
|
186
|
BABAI CHICHLI
|
MP-34-004-016-001/1170
(GANGAI)
|
1734004016NRG24200220240251449
|
20/02/2024
|
RAJIT JAIN
|
1734004016WL032386
|
RAJIT JAIN
|
00415
|
SBIN0002841
|
221
|
221
|
Processed
|
12/04/2024
|
|
302682594
|
|
RAJITJAIN
|
BANK OF INDIA(508505)
|
|
187
|
BABAI CHICHLI
|
MP-34-004-016-001/564
(GANGAI)
|
1734004016NRG24200220240251454
|
20/02/2024
|
ARUN SHARMA
|
1734004016WL032386
|
ARUN SHARMA
|
00415
|
SBIN0002841
|
221
|
221
|
Processed
|
12/04/2024
|
|
302682594
|
|
ARUNSHARMA
|
STATE BANK OF INDIA(508548)
|
|
188
|
BABAI CHICHLI
|
MP-34-004-016-001/896
(GANGAI)
|
1734004016NRG24200220240251470
|
20/02/2024
|
RAJKUMARI RAJGOUND
|
1734004016WL032386
|
RAJKUMARI RAJGOUND
|
00415
|
SBIN0002841
|
221
|
221
|
Processed
|
12/04/2024
|
|
302682594
|
|
RAJKUMARIRAJGOUND
|
STATE BANK OF INDIA(508548)
|
|
189
|
BABAI CHICHLI
|
MP-34-004-016-001/961
(GANGAI)
|
1734004016NRG24200220240251473
|
20/02/2024
|
FULWAR SINGH AHIRWAR
|
1734004016WL032386
|
FULWAR SINGH AHIRWAR
|
00415
|
SBIN0002841
|
221
|
221
|
Processed
|
12/04/2024
|
|
302682594
|
|
FULWARSINGHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
190
|
BABAI CHICHLI
|
MP-34-004-016-001/963
(GANGAI)
|
1734004016NRG24200220240251475
|
20/02/2024
|
RAMSINGH
|
1734004016WL032386
|
RAMSINGH
|
00415
|
SBIN0002841
|
221
|
221
|
Processed
|
12/04/2024
|
|
302682594
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
BABAI CHICHLI
|
MP-34-004-045-001/79
(TENDU KHEDA)
|
1734004000NRG24200220240251571
|
20/02/2024
|
Arjun Gound
|
1734004WL032395
|
Arjun Gound
|
00415
|
SBIN0002841
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682594
|
|
ArjunGound
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
BABAI CHICHLI
|
MP-34-004-045-002/13
(TENDU KHEDA)
|
1734004000NRG24200220240251572
|
20/02/2024
|
BHURA LAL
|
1734004WL032395
|
BHURA LAL
|
00415
|
SBIN0002841
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682594
|
|
BHURALAL
|
STATE BANK OF INDIA(508548)
|
|
193
|
BABAI CHICHLI
|
MP-34-004-045-002/80
(TENDU KHEDA)
|
1734004000NRG24200220240251575
|
20/02/2024
|
PREMNARAN
|
1734004WL032395
|
PREMNARAN
|
00415
|
SBIN0002841
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682594
|
|
PREMNARAN
|
STATE BANK OF INDIA(508548)
|
|
194
|
BABAI CHICHLI
|
MP-34-004-045-002/95
(TENDU KHEDA)
|
1734004000NRG24200220240251577
|
20/02/2024
|
rajesh
|
1734004WL032395
|
rajesh
|
00415
|
SBIN0002841
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682594
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
195
|
BABAI CHICHLI
|
MP-34-004-068-001/371
(CHARGAON KHURD)
|
1734004068NRG24200220240250991
|
20/02/2024
|
makhan yadav
|
1734004068WL032354
|
makhan yadav
|
00415
|
SBIN0002841
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682594
|
|
makhanyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
BABAI CHICHLI
|
MP-34-004-068-001/371
(CHARGAON KHURD)
|
1734004068NRG24200220240250990
|
20/02/2024
|
makhan yadav
|
1734004068WL032354
|
makhan yadav
|
00415
|
SBIN0002841
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682594
|
|
makhanyadav
|
STATE BANK OF INDIA(508548)
|
|
197
|
BABAI CHICHLI
|
MP-34-004-068-001/394
(CHARGAON KHURD)
|
1734004068NRG24200220240250998
|
20/02/2024
|
ikbal khan
|
1734004068WL032354
|
ikbal khan
|
00415
|
SBIN0002841
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682594
|
|
ikbalkhan
|
STATE BANK OF INDIA(508548)
|
|
198
|
BABAI CHICHLI
|
MP-34-004-068-001/558
(CHARGAON KHURD)
|
1734004068NRG24200220240251016
|
20/02/2024
|
sangita
|
1734004068WL032354
|
sangita
|
00415
|
SBIN0002841
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682594
|
|
sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
BABAI CHICHLI
|
MP-34-004-068-001/558
(CHARGAON KHURD)
|
1734004068NRG24200220240251015
|
20/02/2024
|
surendra
|
1734004068WL032354
|
surendra
|
00415
|
SBIN0002841
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682594
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
200
|
BABAI CHICHLI
|
MP-34-004-028-001/401
(MALANWADA)
|
1734004028NRG24200220240251288
|
20/02/2024
|
Harigovind
|
1734004028WL032379
|
Harigovind
|
00415
|
SBIN0002860
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682594
|
|
Harigovind
|
STATE BANK OF INDIA(508548)
|
|
201
|
BABAI CHICHLI
|
MP-34-004-034-001/410
(KHAMARIYA)
|
1734004034NRG24200220240251248
|
20/02/2024
|
ISHWAR
|
1734004034WL032375
|
ISHWAR
|
00415
|
SBIN0002860
|
221
|
221
|
Processed
|
12/04/2024
|
|
302682594
|
|
ISHWAR
|
STATE BANK OF INDIA(508548)
|
|
202
|
BABAI CHICHLI
|
MP-34-004-035-002/51
(IMALIYA BAGHORA)
|
1734004035NRG24200220240251213
|
20/02/2024
|
devendra
|
1734004035WL032372
|
devendra
|
00415
|
SBIN0002860
|
663
|
663
|
Processed
|
13/04/2024
|
|
302682594
|
|
devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
203
|
BABAI CHICHLI
|
MP-34-004-028-001/377
(MALANWADA)
|
1734004028NRG24200220240251285
|
20/02/2024
|
Tarachand
|
1734004028WL032379
|
Tarachand
|
00415
|
SBIN0006274
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682594
|
|
Tarachand
|
STATE BANK OF INDIA(508548)
|
|
204
|
BABAI CHICHLI
|
MP-34-004-028-001/395
(MALANWADA)
|
1734004028NRG24200220240251287
|
20/02/2024
|
Pooan singh
|
1734004028WL032379
|
Pooan singh
|
00415
|
SBIN0006274
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302682594
|
|
Pooansingh
|
BANK OF MAHARASHTRA(607387)
|
|
205
|
BABAI CHICHLI
|
MP-34-004-028-001/561
(MALANWADA)
|
1734004028NRG24200220240251296
|
20/02/2024
|
Manoj Kourav
|
1734004028WL032379
|
Manoj Kourav
|
00415
|
SBIN0006274
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682594
|
|
ManojKourav
|
BANK OF INDIA(508505)
|
|
206
|
BABAI CHICHLI
|
MP-34-004-028-001/599
(MALANWADA)
|
1734004028NRG24200220240251301
|
20/02/2024
|
Arvindra Prajapati
|
1734004028WL032379
|
Arvindra Prajapati
|
00415
|
SBIN0006274
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682594
|
|
ArvindraPrajapati
|
STATE BANK OF INDIA(508548)
|
|
207
|
BABAI CHICHLI
|
MP-34-004-028-001/647
(MALANWADA)
|
1734004028NRG24200220240251303
|
20/02/2024
|
Pradeep Soni
|
1734004028WL032379
|
Pradeep Soni
|
00415
|
SBIN0006274
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302682594
|
|
PradeepSoni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
BABAI CHICHLI
|
MP-34-004-028-002/349
(MALANWADA)
|
1734004028NRG24200220240251304
|
20/02/2024
|
Uma Bai
|
1734004028WL032379
|
Uma Bai
|
00415
|
SBIN0006274
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302682594
|
|
UmaBai
|
STATE BANK OF INDIA(508548)
|
|
209
|
BABAI CHICHLI
|
MP-34-004-028-002/879
(MALANWADA)
|
1734004028NRG24200220240251308
|
20/02/2024
|
rekha
|
1734004028WL032379
|
rekha
|
00415
|
SBIN0006274
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302682594
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
210
|
BABAI CHICHLI
|
MP-34-004-007-001/375
(PACHAMA)
|
1734004007NRG24200220240251236
|
20/02/2024
|
phulsingh
|
1734004007WL032374
|
phulsingh
|
00415
|
SBIN0012273
|
663
|
663
|
Processed
|
12/04/2024
|
|
302682594
|
|
phulsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
211
|
BABAI CHICHLI
|
MP-34-004-007-001/ 367-A
(PACHAMA)
|
1734004007NRG24200220240251234
|
20/02/2024
|
gopal
|
1734004007WL032374
|
gopal
|
00462
|
UCBA0001035
|
884
|
884
|
Processed
|
12/04/2024
|
|
302682594
|
|
gopal
|
UCO BANK(607066)
|
|
212
|
BABAI CHICHLI
|
MP-34-004-007-001/289
(PACHAMA)
|
1734004007NRG24200220240251235
|
20/02/2024
|
neelesh
|
1734004007WL032374
|
neelesh
|
00462
|
UCBA0001035
|
884
|
884
|
Processed
|
12/04/2024
|
|
302682594
|
|
neelesh
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
BABAI CHICHLI
|
MP-34-004-007-001/387
(PACHAMA)
|
1734004007NRG24200220240251237
|
20/02/2024
|
ramkumar
|
1734004007WL032374
|
ramkumar
|
00462
|
UCBA0001035
|
884
|
884
|
Processed
|
12/04/2024
|
|
302682594
|
|
ramkumar
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
214
|
BABAI CHICHLI
|
MP-34-004-007-001/496
(PACHAMA)
|
1734004007NRG24200220240251239
|
20/02/2024
|
bhavani
|
1734004007WL032374
|
bhavani
|
00462
|
UCBA0001035
|
884
|
884
|
Processed
|
12/04/2024
|
|
302682594
|
|
bhavani
|
IDFC BANK LIMITED(608117)
|
|
215
|
BABAI CHICHLI
|
MP-34-004-007-001/496
(PACHAMA)
|
1734004007NRG24200220240251240
|
20/02/2024
|
mina
|
1734004007WL032374
|
mina
|
00462
|
UCBA0001035
|
884
|
884
|
Processed
|
13/04/2024
|
|
302682594
|
|
mina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
BABAI CHICHLI
|
MP-34-004-007-001/60
(PACHAMA)
|
1734004007NRG24200220240251241
|
20/02/2024
|
YOGENDRA
|
1734004007WL032374
|
YOGENDRA
|
00462
|
UCBA0001035
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682594
|
|
YOGENDRA
|
UCO BANK(607066)
|
|
217
|
BABAI CHICHLI
|
MP-34-004-058-001/281
(PALERA)
|
1734004058NRG24200220240251515
|
20/02/2024
|
puspendra kumar
|
1734004058WL032390
|
puspendra kumar
|
00462
|
UCBA0001035
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302682594
|
|
puspendrakumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
218
|
BABAI CHICHLI
|
MP-34-004-034-001/397
(KHAMARIYA)
|
1734004034NRG24200220240251247
|
20/02/2024
|
pradeep kumar patel
|
1734004034WL032375
|
pradeep kumar patel
|
00468
|
UBIN0541851
|
221
|
221
|
Rejected
|
12/04/2024
|
|
302682594
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
219
|
BABAI CHICHLI
|
MP-34-004-034-001/408
(KHAMARIYA)
|
1734004034NRG24200220240251250
|
20/02/2024
|
Bhavsingh
|
1734004034WL032376
|
Bhavsingh
|
00468
|
UBIN0541851
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302682594
|
|
Bhavsingh
|
UNION BANK OF INDIA(508500)
|
|
220
|
BABAI CHICHLI
|
MP-34-004-035-002/353
(IMALIYA BAGHORA)
|
1734004035NRG24200220240251212
|
20/02/2024
|
Hirdesh
|
1734004035WL032372
|
Hirdesh
|
00468
|
UBIN0541851
|
663
|
663
|
Processed
|
13/04/2024
|
|
302682594
|
|
Hirdesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
221
|
BABAI CHICHLI
|
MP-34-004-008-001/701
(IMALIYA (P))
|
1734004000NRG24200220240251562
|
20/02/2024
|
Neha Sahu
|
1734004WL032393
|
Neha Sahu
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682594
|
|
NehaSahu
|
STATE BANK OF INDIA(508548)
|
|
222
|
BABAI CHICHLI
|
MP-34-004-014-002/338
(MAGARMUHAN)
|
1734004014NRG24200220240251164
|
20/02/2024
|
Bari Bai
|
1734004014WL032367
|
Bari Bai
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302682594
|
|
BariBai
|
UNION BANK OF INDIA(508500)
|
|
223
|
BABAI CHICHLI
|
MP-34-004-014-002/339
(MAGARMUHAN)
|
1734004014NRG24200220240251165
|
20/02/2024
|
Kunji Lal Dhanak
|
1734004014WL032367
|
Kunji Lal Dhanak
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302682594
|
|
KunjiLalDhanak
|
UNION BANK OF INDIA(508500)
|
|
224
|
BABAI CHICHLI
|
MP-34-004-014-002/339
(MAGARMUHAN)
|
1734004014NRG24200220240251166
|
20/02/2024
|
Malti Bai Dhanak
|
1734004014WL032367
|
Malti Bai Dhanak
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302682594
|
|
MaltiBaiDhanak
|
UNION BANK OF INDIA(508500)
|
|
225
|
BABAI CHICHLI
|
MP-34-004-016-001/1169
(GANGAI)
|
1734004016NRG24200220240251448
|
20/02/2024
|
JYOTI KATIYA
|
1734004016WL032386
|
JYOTI KATIYA
|
00468
|
UBIN0544779
|
221
|
221
|
Processed
|
13/04/2024
|
|
302682594
|
|
JYOTIKATIYA
|
UNION BANK OF INDIA(508500)
|
|
226
|
BABAI CHICHLI
|
MP-34-004-064-001/278
(DEORI)
|
1734004000NRG24200220240251539
|
20/02/2024
|
neelesh kumar
|
1734004WL032392
|
neelesh kumar
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682594
|
|
neeleshkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
BABAI CHICHLI
|
MP-34-004-064-002/332
(DEORI)
|
1734004064NRG24200220240251127
|
20/02/2024
|
govind patel
|
1734004064WL032362
|
govind patel
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302682594
|
|
govindpatel
|
UNION BANK OF INDIA(508500)
|
|
228
|
BABAI CHICHLI
|
MP-34-004-064-002/332
(DEORI)
|
1734004064NRG24200220240251126
|
20/02/2024
|
govind patel
|
1734004064WL032362
|
govind patel
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302682594
|
|
govindpatel
|
UNION BANK OF INDIA(508500)
|
|
229
|
BABAI CHICHLI
|
MP-34-004-064-002/336
(DEORI)
|
1734004064NRG24200220240251129
|
20/02/2024
|
santosh kirar
|
1734004064WL032362
|
santosh kirar
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302682594
|
|
santoshkirar
|
UNION BANK OF INDIA(508500)
|
|
230
|
BABAI CHICHLI
|
MP-34-004-064-002/336
(DEORI)
|
1734004064NRG24200220240251128
|
20/02/2024
|
santosh kirar
|
1734004064WL032362
|
santosh kirar
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302682594
|
|
santoshkirar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
231
|
BABAI CHICHLI
|
MP-34-004-028-001/408
(MALANWADA)
|
1734004028NRG24200220240251290
|
20/02/2024
|
om prakash
|
1734004028WL032379
|
om prakash
|
00468
|
UBIN0544787
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302682594
|
|
omprakash
|
UNION BANK OF INDIA(508500)
|
|
232
|
BABAI CHICHLI
|
MP-34-004-028-001/596
(MALANWADA)
|
1734004028NRG24200220240251299
|
20/02/2024
|
sumantra
|
1734004028WL032379
|
sumantra
|
00468
|
UBIN0544787
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682594
|
|
sumantra
|
STATE BANK OF INDIA(508548)
|
|
233
|
BABAI CHICHLI
|
MP-34-004-028-002/414
(MALANWADA)
|
1734004028NRG24200220240251305
|
20/02/2024
|
harishankar
|
1734004028WL032379
|
harishankar
|
00468
|
UBIN0544787
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302682594
|
|
harishankar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
234
|
BABAI CHICHLI
|
MP-34-004-035-002/76
(IMALIYA BAGHORA)
|
1734004035NRG24200220240251214
|
20/02/2024
|
KUSUM
|
1734004035WL032372
|
KUSUM
|
00666
|
IDFB0041103
|
663
|
663
|
Processed
|
13/04/2024
|
|
302682594
|
|
KUSUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
235
|
BABAI CHICHLI
|
MP-34-004-028-001/594
(MALANWADA)
|
1734004028NRG24200220240251297
|
20/02/2024
|
Ramkumar
|
1734004028WL032379
|
Ramkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302682594
|
|
Ramkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
BABAI CHICHLI
|
MP-34-004-028-001/597
(MALANWADA)
|
1734004028NRG24200220240251300
|
20/02/2024
|
Shivam Sony
|
1734004028WL032379
|
Shivam Sony
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302682594
|
|
ShivamSony
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
BABAI CHICHLI
|
MP-34-004-035-002/94
(IMALIYA BAGHORA)
|
1734004035NRG24200220240251215
|
20/02/2024
|
MANOJ KUMAR DHOBI
|
1734004035WL032372
|
MANOJ KUMAR DHOBI
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
302682594
|
|
MANOJKUMARDHOBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
238
|
BABAI CHICHLI
|
MP-34-004-034-001/ 102-A
(KHAMARIYA)
|
1734004034NRG24200220240251244
|
20/02/2024
|
bhaiya ram
|
1734004034WL032375
|
bhaiya ram
|
00697
|
BKID0MG1235
|
442
|
442
|
Processed
|
12/04/2024
|
|
302682594
|
|
bhaiyaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
BABAI CHICHLI
|
MP-34-004-034-001/395
(KHAMARIYA)
|
1734004034NRG24200220240251246
|
20/02/2024
|
dinesh
|
1734004034WL032375
|
dinesh
|
00697
|
BKID0MG1235
|
221
|
221
|
Processed
|
12/04/2024
|
|
302682594
|
|
dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
BABAI CHICHLI
|
MP-34-004-034-001/407
(KHAMARIYA)
|
1734004034NRG24200220240251249
|
20/02/2024
|
lekhram
|
1734004034WL032376
|
lekhram
|
00697
|
BKID0MG1235
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302682594
|
|
lekhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
BABAI CHICHLI
|
MP-34-004-034-001/449
(KHAMARIYA)
|
1734004034NRG24200220240251251
|
20/02/2024
|
MUKESH KUMAR
|
1734004034WL032376
|
MUKESH KUMAR
|
00697
|
BKID0MG1235
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302682594
|
|
MUKESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
BABAI CHICHLI
|
MP-34-004-034-001/450
(KHAMARIYA)
|
1734004034NRG24200220240251252
|
20/02/2024
|
PARSHOTTAM
|
1734004034WL032376
|
PARSHOTTAM
|
00697
|
BKID0MG1235
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302682594
|
|
PARSHOTTAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
243
|
BABAI CHICHLI
|
MP-34-004-028-001/343
(MALANWADA)
|
1734004028NRG24200220240251284
|
20/02/2024
|
durga bai
|
1734004028WL032379
|
durga bai
|
00697
|
BKID0MG1236
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682594
|
|
durgabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
BABAI CHICHLI
|
MP-34-004-028-001/442
(MALANWADA)
|
1734004028NRG24200220240251292
|
20/02/2024
|
Asha bai
|
1734004028WL032379
|
Asha bai
|
00697
|
BKID0MG1236
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682594
|
|
Ashabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
BABAI CHICHLI
|
MP-34-004-028-001/546
(MALANWADA)
|
1734004028NRG24200220240251295
|
20/02/2024
|
Parvati Kourav
|
1734004028WL032379
|
Parvati Kourav
|
00697
|
BKID0MG1236
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682594
|
|
ParvatiKourav
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
246
|
BABAI CHICHLI
|
MP-34-004-016-001/582
(GANGAI)
|
1734004016NRG24200220240251457
|
20/02/2024
|
DALCHAND KHANGAR
|
1734004016WL032386
|
DALCHAND KHANGAR
|
00697
|
BKID0MG1241
|
221
|
221
|
Processed
|
12/04/2024
|
|
302682594
|
|
DALCHANDKHANGAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
BABAI CHICHLI
|
MP-34-004-068-001/55
(CHARGAON KHURD)
|
1734004068NRG24200220240251013
|
20/02/2024
|
kanchhedi
|
1734004068WL032354
|
kanchhedi
|
00697
|
BKID0MG1241
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682594
|
|
kanchhedi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
248
|
BABAI CHICHLI
|
MP-34-004-016-001/1160
(GANGAI)
|
1734004016NRG24200220240251436
|
20/02/2024
|
GIRISH KUMAR
|
1734004016WL032386
|
GIRISH KUMAR
|
00697
|
BKID0MG8004
|
221
|
221
|
Processed
|
12/04/2024
|
|
302682594
|
|
GIRISHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
BABAI CHICHLI
|
MP-34-004-016-001/1165
(GANGAI)
|
1734004016NRG24200220240251444
|
20/02/2024
|
RAJESH KUMAR
|
1734004016WL032386
|
RAJESH KUMAR
|
00697
|
BKID0MG8004
|
221
|
221
|
Processed
|
12/04/2024
|
|
302682594
|
|
RAJESHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
250
|
BABAI CHICHLI
|
MP-34-004-028-002/624
(MALANWADA)
|
1734004028NRG24200220240251307
|
20/02/2024
|
vijay
|
1734004028WL032379
|
vijay
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302682594
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
251
|
BABAI CHICHLI
|
MP-34-004-035-002/243
(IMALIYA BAGHORA)
|
1734004035NRG24200220240251211
|
20/02/2024
|
shivprasad
|
1734004035WL032372
|
shivprasad
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
302682594
|
|
shivprasad
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
266533
|
266533
|
|
|
|
|
|
|
|