|
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-34-004-010-001/507
(KATHOUTIYA)
|
1734004010NRG24010120240210225
|
01/01/2024
|
Halki Bai
|
1734004010WL028079
|
Halki Bai
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378301
|
|
HalkiBai
|
BANK OF BARODA(606985)
|
|
2
|
BABAI CHICHLI
|
MP-34-004-010-001/508
(KATHOUTIYA)
|
1734004010NRG24010120240210223
|
01/01/2024
|
Munni Bai
|
1734004010WL028077
|
Munni Bai
|
00045
|
BARB0GADARW
|
442
|
442
|
Processed
|
16/03/2024
|
|
742378301
|
|
MunniBai
|
BANK OF BARODA(606985)
|
|
3
|
BABAI CHICHLI
|
MP-34-004-012-002/520
(MEHGUNWA KALAN)
|
1734004012NRG24311220230209751
|
01/01/2024
|
bablu shriwas
|
1734004012WL028024
|
bablu shriwas
|
00045
|
BARB0GADARW
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742378301
|
|
bablushriwas
|
BANK OF BARODA(606985)
|
|
4
|
BABAI CHICHLI
|
MP-34-004-018-001/386
(KUDARI)
|
1734004018NRG24010120240210259
|
01/01/2024
|
Manish Keer
|
1734004018WL028086
|
Manish Keer
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378301
|
|
ManishKeer
|
BANK OF BARODA(606985)
|
|
5
|
BABAI CHICHLI
|
MP-34-004-039-001/190
(SILHETI)
|
1734004039NRG24311220230210039
|
01/01/2024
|
rakesh
|
1734004039WL028060
|
rakesh
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378301
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
6
|
BABAI CHICHLI
|
MP-34-004-039-001/190
(SILHETI)
|
1734004039NRG24311220230210040
|
01/01/2024
|
rosni
|
1734004039WL028060
|
rosni
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378301
|
|
rosni
|
BANK OF BARODA(606985)
|
|
7
|
BABAI CHICHLI
|
MP-34-004-039-001/194
(SILHETI)
|
1734004039NRG24311220230210041
|
01/01/2024
|
yasvant
|
1734004039WL028060
|
yasvant
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378301
|
|
yasvant
|
BANK OF BARODA(606985)
|
|
8
|
BABAI CHICHLI
|
MP-34-004-042-001/109-A
(HEERAPUR)
|
1734004042NRG24311220230210018
|
01/01/2024
|
Rajkumar
|
1734004042WL028059
|
Rajkumar
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378301
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
9
|
BABAI CHICHLI
|
MP-34-004-042-001/129-A
(HEERAPUR)
|
1734004042NRG24311220230210019
|
01/01/2024
|
ashok
|
1734004042WL028059
|
ashok
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378301
|
|
ashok
|
BANK OF BARODA(606985)
|
|
10
|
BABAI CHICHLI
|
MP-34-004-042-001/130
(HEERAPUR)
|
1734004042NRG24311220230210020
|
01/01/2024
|
narwadi
|
1734004042WL028059
|
narwadi
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378301
|
|
narwadi
|
BANK OF BARODA(606985)
|
|
11
|
BABAI CHICHLI
|
MP-34-004-042-001/151
(HEERAPUR)
|
1734004042NRG24311220230210021
|
01/01/2024
|
dalchand
|
1734004042WL028059
|
dalchand
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378301
|
|
dalchand
|
BANK OF BARODA(606985)
|
|
12
|
BABAI CHICHLI
|
MP-34-004-042-001/286-A
(HEERAPUR)
|
1734004042NRG24311220230210027
|
01/01/2024
|
naravdi Prasad
|
1734004042WL028059
|
naravdi Prasad
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378301
|
|
naravdiPrasad
|
STATE BANK OF INDIA(508548)
|
|
13
|
BABAI CHICHLI
|
MP-34-004-054-001/1483233
(DHURSURU)
|
1734004000NRG24010120240210265
|
01/01/2024
|
Rameswar
|
1734004WL028088
|
Rameswar
|
00045
|
BARB0GADARW
|
663
|
663
|
Processed
|
16/03/2024
|
|
742378301
|
|
Rameswar
|
BANK OF BARODA(606985)
|
|
14
|
BABAI CHICHLI
|
MP-34-004-054-001/1483234
(DHURSURU)
|
1734004000NRG24010120240210267
|
01/01/2024
|
Gulab bai
|
1734004WL028088
|
Gulab bai
|
00045
|
BARB0GADARW
|
663
|
663
|
Processed
|
16/03/2024
|
|
742378301
|
|
Gulabbai
|
BANK OF BARODA(606985)
|
|
15
|
BABAI CHICHLI
|
MP-34-004-054-001/159
(DHURSURU)
|
1734004054NRG24301220230209276
|
01/01/2024
|
suresh
|
1734004054WL027974
|
suresh
|
00045
|
BARB0GADARW
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742378301
|
|
suresh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
16
|
BABAI CHICHLI
|
MP-34-004-008-001/441
(IMALIYA (P))
|
1734004000NRG24010120240210274
|
01/01/2024
|
shobharam
|
1734004WL028089
|
shobharam
|
00048
|
BKID0009437
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742378301
|
|
shobharam
|
BANK OF INDIA(508505)
|
|
17
|
BABAI CHICHLI
|
MP-34-004-008-001/704
(IMALIYA (P))
|
1734004000NRG24010120240210275
|
01/01/2024
|
siyaram sahu
|
1734004WL028089
|
siyaram sahu
|
00048
|
BKID0009437
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742378301
|
|
siyaramsahu
|
BANK OF INDIA(508505)
|
|
18
|
BABAI CHICHLI
|
MP-34-004-010-001/123-A
(KATHOUTIYA)
|
1734004010NRG24010120240210218
|
01/01/2024
|
URMILA BAI
|
1734004010WL028072
|
URMILA BAI
|
00048
|
BKID0009437
|
22
|
22
|
Processed
|
16/03/2024
|
|
742378301
|
|
URMILABAI
|
BANK OF INDIA(508505)
|
|
19
|
BABAI CHICHLI
|
MP-34-004-010-001/492
(KATHOUTIYA)
|
1734004010NRG24010120240210229
|
01/01/2024
|
OM PRAKASH
|
1734004010WL028082
|
OM PRAKASH
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378301
|
|
OMPRAKASH
|
BANK OF INDIA(508505)
|
|
20
|
BABAI CHICHLI
|
MP-34-004-042-001/59-A
(HEERAPUR)
|
1734004042NRG24311220230210034
|
01/01/2024
|
JASMAN
|
1734004042WL028059
|
JASMAN
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378301
|
|
JASMAN
|
CANARA BANK(508532)
|
|
21
|
BABAI CHICHLI
|
MP-34-004-054-001/1483240
(DHURSURU)
|
1734004000NRG24010120240210272
|
01/01/2024
|
preeti
|
1734004WL028088
|
preeti
|
00048
|
BKID0009437
|
663
|
663
|
Processed
|
16/03/2024
|
|
742378301
|
|
preeti
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6431
|
6431
|
|
|
|
|
|
|
|
|
22
|
BABAI CHICHLI
|
MP-34-004-042-001/174-A
(HEERAPUR)
|
1734004042NRG24311220230210022
|
01/01/2024
|
SHIVKUMAR
|
1734004042WL028059
|
SHIVKUMAR
|
00048
|
BKID0009439
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378301
|
|
SHIVKUMAR
|
BANK OF INDIA(508505)
|
|
23
|
BABAI CHICHLI
|
MP-34-004-042-001/296
(HEERAPUR)
|
1734004042NRG24311220230210028
|
01/01/2024
|
Uma
|
1734004042WL028059
|
Uma
|
00048
|
BKID0009439
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378301
|
|
Uma
|
BANK OF INDIA(508505)
|
|
24
|
BABAI CHICHLI
|
MP-34-004-042-001/362
(HEERAPUR)
|
1734004042NRG24311220230210031
|
01/01/2024
|
ashok
|
1734004042WL028059
|
ashok
|
00048
|
BKID0009439
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378301
|
|
ashok
|
BANK OF INDIA(508505)
|
|
25
|
BABAI CHICHLI
|
MP-34-004-042-001/484
(HEERAPUR)
|
1734004042NRG24311220230210032
|
01/01/2024
|
SANTOSH
|
1734004042WL028059
|
SANTOSH
|
00048
|
BKID0009439
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378301
|
|
SANTOSH
|
BANK OF INDIA(508505)
|
|
26
|
BABAI CHICHLI
|
MP-34-004-042-001/50-C
(HEERAPUR)
|
1734004042NRG24311220230210033
|
01/01/2024
|
jitendra
|
1734004042WL028059
|
jitendra
|
00048
|
BKID0009439
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378301
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
27
|
BABAI CHICHLI
|
MP-34-004-012-002/113
(MEHGUNWA KALAN)
|
1734004012NRG24311220230209755
|
01/01/2024
|
VIVEK KAURAV
|
1734004012WL028026
|
VIVEK KAURAV
|
00078
|
CNRB0004769
|
442
|
442
|
Rejected
|
16/03/2024
|
|
742378301
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
BABAI CHICHLI
|
MP-34-004-042-001/343-A
(HEERAPUR)
|
1734004042NRG24311220230210030
|
01/01/2024
|
vimlesh
|
1734004042WL028059
|
vimlesh
|
00078
|
CNRB0004769
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378301
|
|
vimlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BABAI CHICHLI
|
MP-34-004-049-001/361
(CHARGAON KALAN)
|
1734004049NRG24010120240210191
|
01/01/2024
|
dharmendr
|
1734004049WL028070
|
dharmendr
|
00078
|
CNRB0004769
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742378301
|
|
dharmendr
|
CANARA BANK(508532)
|
|
30
|
BABAI CHICHLI
|
MP-34-004-049-001/400
(CHARGAON KALAN)
|
1734004049NRG24010120240210198
|
01/01/2024
|
rashmi kourav
|
1734004049WL028070
|
rashmi kourav
|
00078
|
CNRB0004769
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742378301
|
|
rashmikourav
|
STATE BANK OF INDIA(508548)
|
|
31
|
BABAI CHICHLI
|
MP-34-004-049-001/401
(CHARGAON KALAN)
|
1734004049NRG24010120240210199
|
01/01/2024
|
ritu kourav
|
1734004049WL028070
|
ritu kourav
|
00078
|
CNRB0004769
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742378301
|
|
ritukourav
|
STATE BANK OF INDIA(508548)
|
|
32
|
BABAI CHICHLI
|
MP-34-004-049-002/415
(CHARGAON KALAN)
|
1734004049NRG24010120240210213
|
01/01/2024
|
deepak lal gound
|
1734004049WL028070
|
deepak lal gound
|
00078
|
CNRB0004769
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742378301
|
|
deepaklalgound
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
33
|
BABAI CHICHLI
|
MP-34-004-039-003/426
(SILHETI)
|
1734004039NRG24311220230210050
|
01/01/2024
|
RAMAKANT
|
1734004039WL028060
|
RAMAKANT
|
00089
|
CBIN0281005
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378301
|
|
RAMAKANT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
34
|
BABAI CHICHLI
|
MP-34-004-049-001/362
(CHARGAON KALAN)
|
1734004049NRG24010120240210192
|
01/01/2024
|
LEKHA BAI
|
1734004049WL028070
|
LEKHA BAI
|
00089
|
CBIN0281027
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742378301
|
|
LEKHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
35
|
BABAI CHICHLI
|
MP-34-004-010-001/336
(KATHOUTIYA)
|
1734004010NRG24010120240210226
|
01/01/2024
|
HETRAM SONI
|
1734004010WL028080
|
HETRAM SONI
|
00089
|
CBIN0282315
|
221
|
221
|
Processed
|
16/03/2024
|
|
742378301
|
|
HETRAMSONI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BABAI CHICHLI
|
MP-34-004-012-001/118-B
(MEHGUNWA KALAN)
|
1734004012NRG24311220230209752
|
01/01/2024
|
sateeh
|
1734004012WL028025
|
sateeh
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378301
|
|
sateeh
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BABAI CHICHLI
|
MP-34-004-012-001/21
(MEHGUNWA KALAN)
|
1734004012NRG24311220230209753
|
01/01/2024
|
vijay kumar yadav
|
1734004012WL028025
|
vijay kumar yadav
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378301
|
|
vijaykumaryadav
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BABAI CHICHLI
|
MP-34-004-012-002/133-A
(MEHGUNWA KALAN)
|
1734004012NRG24311220230209756
|
01/01/2024
|
ADJAD KOURAV
|
1734004012WL028026
|
ADJAD KOURAV
|
00089
|
CBIN0282315
|
442
|
442
|
Processed
|
16/03/2024
|
|
742378301
|
|
ADJADKOURAV
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BABAI CHICHLI
|
MP-34-004-042-001/647
(HEERAPUR)
|
1734004042NRG24311220230210036
|
01/01/2024
|
Ramkisan
|
1734004042WL028059
|
Ramkisan
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378301
|
|
Ramkisan
|
STATE BANK OF INDIA(508548)
|
|
40
|
BABAI CHICHLI
|
MP-34-004-049-001/364
(CHARGAON KALAN)
|
1734004049NRG24010120240210193
|
01/01/2024
|
hariom
|
1734004049WL028070
|
hariom
|
00089
|
CBIN0282315
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742378301
|
|
hariom
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BABAI CHICHLI
|
MP-34-004-049-001/393
(CHARGAON KALAN)
|
1734004049NRG24010120240210194
|
01/01/2024
|
Ajay SIingh Kourav
|
1734004049WL028070
|
Ajay SIingh Kourav
|
00089
|
CBIN0282315
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742378301
|
|
AjaySIinghKourav
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BABAI CHICHLI
|
MP-34-004-049-001/396
(CHARGAON KALAN)
|
1734004049NRG24010120240210195
|
01/01/2024
|
aditty kourav
|
1734004049WL028070
|
aditty kourav
|
00089
|
CBIN0282315
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742378301
|
|
adittykourav
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BABAI CHICHLI
|
MP-34-004-049-001/402
(CHARGAON KALAN)
|
1734004049NRG24010120240210201
|
01/01/2024
|
priyanka
|
1734004049WL028070
|
priyanka
|
00089
|
CBIN0282315
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742378301
|
|
priyanka
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BABAI CHICHLI
|
MP-34-004-049-001/402
(CHARGAON KALAN)
|
1734004049NRG24010120240210200
|
01/01/2024
|
vijay
|
1734004049WL028070
|
vijay
|
00089
|
CBIN0282315
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742378301
|
|
vijay
|
BANK OF BARODA(606985)
|
|
45
|
BABAI CHICHLI
|
MP-34-004-049-001/411
(CHARGAON KALAN)
|
1734004049NRG24010120240210202
|
01/01/2024
|
ajad kourav
|
1734004049WL028070
|
ajad kourav
|
00089
|
CBIN0282315
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742378301
|
|
ajadkourav
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BABAI CHICHLI
|
MP-34-004-049-002/23
(CHARGAON KALAN)
|
1734004049NRG24010120240210203
|
01/01/2024
|
ramcharan
|
1734004049WL028070
|
ramcharan
|
00089
|
CBIN0282315
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742378301
|
|
ramcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BABAI CHICHLI
|
MP-34-004-049-002/23
(CHARGAON KALAN)
|
1734004049NRG24010120240210204
|
01/01/2024
|
suneeta
|
1734004049WL028070
|
suneeta
|
00089
|
CBIN0282315
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742378301
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BABAI CHICHLI
|
MP-34-004-049-002/404
(CHARGAON KALAN)
|
1734004049NRG24010120240210205
|
01/01/2024
|
RAMAKANT PRAJAPATI
|
1734004049WL028070
|
RAMAKANT PRAJAPATI
|
00089
|
CBIN0282315
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742378301
|
|
RAMAKANTPRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BABAI CHICHLI
|
MP-34-004-049-002/405
(CHARGAON KALAN)
|
1734004049NRG24010120240210206
|
01/01/2024
|
KANCHAN PRAJAPATI
|
1734004049WL028070
|
KANCHAN PRAJAPATI
|
00089
|
CBIN0282315
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742378301
|
|
KANCHANPRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BABAI CHICHLI
|
MP-34-004-049-002/411
(CHARGAON KALAN)
|
1734004049NRG24010120240210210
|
01/01/2024
|
keertan prajapati
|
1734004049WL028070
|
keertan prajapati
|
00089
|
CBIN0282315
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742378301
|
|
keertanprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BABAI CHICHLI
|
MP-34-004-049-002/411
(CHARGAON KALAN)
|
1734004049NRG24010120240210209
|
01/01/2024
|
nilesh prajapati
|
1734004049WL028070
|
nilesh prajapati
|
00089
|
CBIN0282315
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742378301
|
|
nileshprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BABAI CHICHLI
|
MP-34-004-049-002/414
(CHARGAON KALAN)
|
1734004049NRG24010120240210212
|
01/01/2024
|
aneeta
|
1734004049WL028070
|
aneeta
|
00089
|
CBIN0282315
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742378301
|
|
aneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BABAI CHICHLI
|
MP-34-004-049-002/414
(CHARGAON KALAN)
|
1734004049NRG24010120240210211
|
01/01/2024
|
ragvind gound
|
1734004049WL028070
|
ragvind gound
|
00089
|
CBIN0282315
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742378301
|
|
ragvindgound
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BABAI CHICHLI
|
MP-34-004-049-002/415
(CHARGAON KALAN)
|
1734004049NRG24010120240210214
|
01/01/2024
|
jaqnki
|
1734004049WL028070
|
jaqnki
|
00089
|
CBIN0282315
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742378301
|
|
jaqnki
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BABAI CHICHLI
|
MP-34-004-049-002/416
(CHARGAON KALAN)
|
1734004049NRG24010120240210215
|
01/01/2024
|
saveeta
|
1734004049WL028070
|
saveeta
|
00089
|
CBIN0282315
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742378301
|
|
saveeta
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BABAI CHICHLI
|
MP-34-004-049-002/60
(CHARGAON KALAN)
|
1734004049NRG24010120240210216
|
01/01/2024
|
munni
|
1734004049WL028070
|
munni
|
00089
|
CBIN0282315
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742378301
|
|
munni
|
IDFC BANK LIMITED(608117)
|
|
57
|
BABAI CHICHLI
|
MP-34-004-054-001/14832394
(DHURSURU)
|
1734004000NRG24010120240210269
|
01/01/2024
|
revaram thakur
|
1734004WL028088
|
revaram thakur
|
00089
|
CBIN0282315
|
663
|
663
|
Processed
|
16/03/2024
|
|
742378301
|
|
revaramthakur
|
UNION BANK OF INDIA(508500)
|
|
58
|
BABAI CHICHLI
|
MP-34-004-069-001/204
(MOHPANI)
|
1734004069NRG24311220230209858
|
01/01/2024
|
Phulbatibai Perjapati
|
1734004069WL028041
|
Phulbatibai Perjapati
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378301
|
|
PhulbatibaiPerjapati
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BABAI CHICHLI
|
MP-34-004-069-001/205
(MOHPANI)
|
1734004069NRG24311220230209859
|
01/01/2024
|
Chunnilal Yadav
|
1734004069WL028041
|
Chunnilal Yadav
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378301
|
|
ChunnilalYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BABAI CHICHLI
|
MP-34-004-069-001/227
(MOHPANI)
|
1734004069NRG24311220230209860
|
01/01/2024
|
RAJESH KATIYA
|
1734004069WL028041
|
RAJESH KATIYA
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378301
|
|
RAJESHKATIYA
|
UNION BANK OF INDIA(508500)
|
|
61
|
BABAI CHICHLI
|
MP-34-004-069-001/227
(MOHPANI)
|
1734004069NRG24311220230209861
|
01/01/2024
|
RAJNI KATIYA
|
1734004069WL028041
|
RAJNI KATIYA
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378301
|
|
RAJNIKATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BABAI CHICHLI
|
MP-34-004-071-003/108
(BHILMA DHANA)
|
1734004071NRG24301220230209158
|
01/01/2024
|
DAYARAM
|
1734004071WL027963
|
DAYARAM
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378301
|
|
DAYARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
BABAI CHICHLI
|
MP-34-004-071-003/47
(BHILMA DHANA)
|
1734004071NRG24301220230209160
|
01/01/2024
|
PEREMVTI
|
1734004071WL027963
|
PEREMVTI
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378301
|
|
PEREMVTI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39559
|
39559
|
|
|
|
|
|
|
|
|
64
|
BABAI CHICHLI
|
MP-34-004-039-003/424-A
(SILHETI)
|
1734004039NRG24311220230210049
|
01/01/2024
|
shreekant
|
1734004039WL028060
|
shreekant
|
00165
|
IBKL0001558
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378301
|
|
shreekant
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
65
|
BABAI CHICHLI
|
MP-34-004-032-001/599
(KANVAS)
|
1734004000NRG24311220230209302
|
01/01/2024
|
Savitri Bai Gond
|
1734004WL027977
|
Savitri Bai Gond
|
00176
|
IDIB000K597
|
442
|
442
|
Processed
|
16/03/2024
|
|
742378301
|
|
SavitriBaiGond
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
66
|
BABAI CHICHLI
|
MP-34-004-049-002/406
(CHARGAON KALAN)
|
1734004049NRG24010120240210207
|
01/01/2024
|
KRISHNAKANT PRAJAPATI
|
1734004049WL028070
|
KRISHNAKANT PRAJAPATI
|
00354
|
PUNB0215700
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742378301
|
|
KRISHNAKANTPRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
67
|
BABAI CHICHLI
|
MP-34-004-049-001/398
(CHARGAON KALAN)
|
1734004049NRG24010120240210196
|
01/01/2024
|
reetesh kourav
|
1734004049WL028070
|
reetesh kourav
|
00354
|
PUNB0690100
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742378301
|
|
reeteshkourav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
68
|
BABAI CHICHLI
|
MP-34-004-010-001/491
(KATHOUTIYA)
|
1734004010NRG24010120240210220
|
01/01/2024
|
GORI BAI KOURAV
|
1734004010WL028074
|
GORI BAI KOURAV
|
00415
|
SBIN0000372
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742378301
|
|
GORIBAIKOURAV
|
STATE BANK OF INDIA(508548)
|
|
69
|
BABAI CHICHLI
|
MP-34-004-054-001/159
(DHURSURU)
|
1734004054NRG24301220230209277
|
01/01/2024
|
heerabai
|
1734004054WL027974
|
heerabai
|
00415
|
SBIN0000372
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742378301
|
|
heerabai
|
STATE BANK OF INDIA(508548)
|
|
70
|
BABAI CHICHLI
|
MP-34-004-054-001/556
(DHURSURU)
|
1734004054NRG24301220230209278
|
01/01/2024
|
BEERABAL SINGH THAKUR
|
1734004054WL027974
|
BEERABAL SINGH THAKUR
|
00415
|
SBIN0000372
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742378301
|
|
BEERABALSINGHTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
71
|
BABAI CHICHLI
|
MP-34-004-008-001/137
(IMALIYA (P))
|
1734004000NRG24010120240210273
|
01/01/2024
|
vimla
|
1734004WL028089
|
vimla
|
00415
|
SBIN0002841
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742378301
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
72
|
BABAI CHICHLI
|
MP-34-004-008-002/640
(IMALIYA (P))
|
1734004000NRG24010120240210276
|
01/01/2024
|
Hari Bai Kushwaha
|
1734004WL028089
|
Hari Bai Kushwaha
|
00415
|
SBIN0002841
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742378301
|
|
HariBaiKushwaha
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
73
|
BABAI CHICHLI
|
MP-34-004-010-001/101
(KATHOUTIYA)
|
1734004010NRG24010120240210224
|
01/01/2024
|
SUMMER SING GAUND
|
1734004010WL028078
|
SUMMER SING GAUND
|
00415
|
SBIN0002841
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378301
|
|
SUMMERSINGGAUND
|
STATE BANK OF INDIA(508548)
|
|
74
|
BABAI CHICHLI
|
MP-34-004-010-001/102
(KATHOUTIYA)
|
1734004010NRG24010120240210228
|
01/01/2024
|
RAVISHANKAR MEHRA
|
1734004010WL028081
|
RAVISHANKAR MEHRA
|
00415
|
SBIN0002841
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378301
|
|
RAVISHANKARMEHRA
|
STATE BANK OF INDIA(508548)
|
|
75
|
BABAI CHICHLI
|
MP-34-004-010-001/102
(KATHOUTIYA)
|
1734004010NRG24010120240210227
|
01/01/2024
|
SAROJ MEHRA
|
1734004010WL028081
|
SAROJ MEHRA
|
00415
|
SBIN0002841
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378301
|
|
SAROJMEHRA
|
STATE BANK OF INDIA(508548)
|
|
76
|
BABAI CHICHLI
|
MP-34-004-010-001/113
(KATHOUTIYA)
|
1734004010NRG24010120240210217
|
01/01/2024
|
GOVIND MEHRA
|
1734004010WL028071
|
GOVIND MEHRA
|
00415
|
SBIN0002841
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378301
|
|
GOVINDMEHRA
|
STATE BANK OF INDIA(508548)
|
|
77
|
BABAI CHICHLI
|
MP-34-004-010-001/494
(KATHOUTIYA)
|
1734004010NRG24010120240210219
|
01/01/2024
|
SEETA BAI
|
1734004010WL028073
|
SEETA BAI
|
00415
|
SBIN0002841
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378301
|
|
SEETABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
78
|
BABAI CHICHLI
|
MP-34-004-012-002/113
(MEHGUNWA KALAN)
|
1734004012NRG24311220230209754
|
01/01/2024
|
dhanraj kaurav
|
1734004012WL028026
|
dhanraj kaurav
|
00415
|
SBIN0002841
|
442
|
442
|
Rejected
|
16/03/2024
|
|
742378301
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
BABAI CHICHLI
|
MP-34-004-018-001/336
(KUDARI)
|
1734004018NRG24010120240210255
|
01/01/2024
|
BAISAHAB KOURAV
|
1734004018WL028086
|
BAISAHAB KOURAV
|
00415
|
SBIN0002841
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378301
|
|
BAISAHABKOURAV
|
STATE BANK OF INDIA(508548)
|
|
80
|
BABAI CHICHLI
|
MP-34-004-018-001/363
(KUDARI)
|
1734004018NRG24010120240210256
|
01/01/2024
|
CHANDAN KEER
|
1734004018WL028086
|
CHANDAN KEER
|
00415
|
SBIN0002841
|
6
|
6
|
Processed
|
16/03/2024
|
|
742378301
|
|
CHANDANKEER
|
STATE BANK OF INDIA(508548)
|
|
81
|
BABAI CHICHLI
|
MP-34-004-018-001/382
(KUDARI)
|
1734004018NRG24010120240210257
|
01/01/2024
|
GANGABAI KEER
|
1734004018WL028086
|
GANGABAI KEER
|
00415
|
SBIN0002841
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378301
|
|
GANGABAIKEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BABAI CHICHLI
|
MP-34-004-018-001/383
(KUDARI)
|
1734004018NRG24010120240210258
|
01/01/2024
|
ANITABAI KEER
|
1734004018WL028086
|
ANITABAI KEER
|
00415
|
SBIN0002841
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378301
|
|
ANITABAIKEER
|
STATE BANK OF INDIA(508548)
|
|
83
|
BABAI CHICHLI
|
MP-34-004-018-001/73
(KUDARI)
|
1734004018NRG24010120240210260
|
01/01/2024
|
hotilal
|
1734004018WL028086
|
hotilal
|
00415
|
SBIN0002841
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378301
|
|
hotilal
|
BANK OF BARODA(606985)
|
|
84
|
BABAI CHICHLI
|
MP-34-004-042-001/242
(HEERAPUR)
|
1734004042NRG24311220230210024
|
01/01/2024
|
Summer Yadav
|
1734004042WL028059
|
Summer Yadav
|
00415
|
SBIN0002841
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378301
|
|
SummerYadav
|
STATE BANK OF INDIA(508548)
|
|
85
|
BABAI CHICHLI
|
MP-34-004-042-001/27
(HEERAPUR)
|
1734004042NRG24311220230210026
|
01/01/2024
|
Jagdesh
|
1734004042WL028059
|
Jagdesh
|
00415
|
SBIN0002841
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378301
|
|
Jagdesh
|
STATE BANK OF INDIA(508548)
|
|
86
|
BABAI CHICHLI
|
MP-34-004-042-001/650
(HEERAPUR)
|
1734004042NRG24311220230210037
|
01/01/2024
|
Rakesh
|
1734004042WL028059
|
Rakesh
|
00415
|
SBIN0002841
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378301
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
87
|
BABAI CHICHLI
|
MP-34-004-049-001/399
(CHARGAON KALAN)
|
1734004049NRG24010120240210197
|
01/01/2024
|
Ramji
|
1734004049WL028070
|
Ramji
|
00415
|
SBIN0002841
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742378301
|
|
Ramji
|
STATE BANK OF INDIA(508548)
|
|
88
|
BABAI CHICHLI
|
MP-34-004-049-002/407
(CHARGAON KALAN)
|
1734004049NRG24010120240210208
|
01/01/2024
|
SURAJ
|
1734004049WL028070
|
SURAJ
|
00415
|
SBIN0002841
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742378301
|
|
SURAJ
|
STATE BANK OF INDIA(508548)
|
|
89
|
BABAI CHICHLI
|
MP-34-004-054-001/14832315
(DHURSURU)
|
1734004000NRG24010120240210263
|
01/01/2024
|
jeevan lal kushwaha
|
1734004WL028088
|
jeevan lal kushwaha
|
00415
|
SBIN0002841
|
663
|
663
|
Processed
|
16/03/2024
|
|
742378301
|
|
jeevanlalkushwaha
|
STATE BANK OF INDIA(508548)
|
|
90
|
BABAI CHICHLI
|
MP-34-004-054-001/14832315
(DHURSURU)
|
1734004000NRG24010120240210262
|
01/01/2024
|
ramaprasad kushwaha
|
1734004WL028088
|
ramaprasad kushwaha
|
00415
|
SBIN0002841
|
663
|
663
|
Processed
|
16/03/2024
|
|
742378301
|
|
ramaprasadkushwaha
|
STATE BANK OF INDIA(508548)
|
|
91
|
BABAI CHICHLI
|
MP-34-004-054-001/148323406
(DHURSURU)
|
1734004000NRG24010120240210268
|
01/01/2024
|
manoj kushwaha
|
1734004WL028088
|
manoj kushwaha
|
00415
|
SBIN0002841
|
663
|
663
|
Processed
|
16/03/2024
|
|
742378301
|
|
manojkushwaha
|
STATE BANK OF INDIA(508548)
|
|
92
|
BABAI CHICHLI
|
MP-34-004-069-001/201
(MOHPANI)
|
1734004069NRG24311220230209857
|
01/01/2024
|
SUNEETA BAI GOUND
|
1734004069WL028041
|
SUNEETA BAI GOUND
|
00415
|
SBIN0002841
|
663
|
663
|
Processed
|
16/03/2024
|
|
742378301
|
|
SUNEETABAIGOUND
|
STATE BANK OF INDIA(508548)
|
|
93
|
BABAI CHICHLI
|
MP-34-004-071-003/275
(BHILMA DHANA)
|
1734004071NRG24301220230209159
|
01/01/2024
|
BASANT
|
1734004071WL027963
|
BASANT
|
00415
|
SBIN0002841
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378301
|
|
BASANT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26526
|
26526
|
|
|
|
|
|
|
|
|
94
|
BABAI CHICHLI
|
MP-34-004-024-001/326-C
(KALYANPUR)
|
1734004024NRG24010120240210221
|
01/01/2024
|
Durga bai kori
|
1734004024WL028075
|
Durga bai kori
|
00415
|
SBIN0002860
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742378301
|
|
Durgabaikori
|
STATE BANK OF INDIA(508548)
|
|
95
|
BABAI CHICHLI
|
MP-34-004-032-001/474
(KANVAS)
|
1734004000NRG24311220230209299
|
01/01/2024
|
DALCHAND
|
1734004WL027977
|
DALCHAND
|
00415
|
SBIN0002860
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742378301
|
|
DALCHAND
|
STATE BANK OF INDIA(508548)
|
|
96
|
BABAI CHICHLI
|
MP-34-004-039-001/665
(SILHETI)
|
1734004039NRG24311220230210046
|
01/01/2024
|
Chhoti bai
|
1734004039WL028060
|
Chhoti bai
|
00415
|
SBIN0002860
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378301
|
|
Chhotibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
97
|
BABAI CHICHLI
|
MP-34-004-054-001/1483234
(DHURSURU)
|
1734004000NRG24010120240210266
|
01/01/2024
|
Dorilal
|
1734004WL028088
|
Dorilal
|
00462
|
UCBA0001035
|
663
|
663
|
Processed
|
16/03/2024
|
|
742378301
|
|
Dorilal
|
UCO BANK(607066)
|
|
98
|
BABAI CHICHLI
|
MP-34-004-062-001/442
(CHHAIÓÓNA KCHHAR (A))
|
1734004000NRG24301220230209144
|
01/01/2024
|
Kalpna Shrivas
|
1734004WL027960
|
Kalpna Shrivas
|
00462
|
UCBA0001035
|
3
|
3
|
Processed
|
16/03/2024
|
|
742378301
|
|
KalpnaShrivas
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
99
|
BABAI CHICHLI
|
MP-34-004-062-001/450
(CHHAIÓÓNA KCHHAR (A))
|
1734004000NRG24301220230209145
|
01/01/2024
|
ramkumar
|
1734004WL027960
|
ramkumar
|
00462
|
UCBA0001035
|
3
|
3
|
Processed
|
16/03/2024
|
|
742378301
|
|
ramkumar
|
UCO BANK(607066)
|
|
100
|
BABAI CHICHLI
|
MP-34-004-062-001/454
(CHHAIÓÓNA KCHHAR (A))
|
1734004000NRG24301220230209146
|
01/01/2024
|
bablu
|
1734004WL027960
|
bablu
|
00462
|
UCBA0001035
|
3
|
3
|
Processed
|
16/03/2024
|
|
742378301
|
|
bablu
|
UCO BANK(607066)
|
|
101
|
BABAI CHICHLI
|
MP-34-004-062-001/460
(CHHAIÓÓNA KCHHAR (A))
|
1734004000NRG24301220230209147
|
01/01/2024
|
keshav
|
1734004WL027960
|
keshav
|
00462
|
UCBA0001035
|
3
|
3
|
Processed
|
16/03/2024
|
|
742378301
|
|
keshav
|
UCO BANK(607066)
|
|
102
|
BABAI CHICHLI
|
MP-34-004-062-001/461
(CHHAIÓÓNA KCHHAR (A))
|
1734004000NRG24301220230209149
|
01/01/2024
|
kallu
|
1734004WL027960
|
kallu
|
00462
|
UCBA0001035
|
3
|
3
|
Processed
|
16/03/2024
|
|
742378301
|
|
kallu
|
UCO BANK(607066)
|
|
103
|
BABAI CHICHLI
|
MP-34-004-062-001/471
(CHHAIÓÓNA KCHHAR (A))
|
1734004000NRG24301220230209151
|
01/01/2024
|
haldu
|
1734004WL027960
|
haldu
|
00462
|
UCBA0001035
|
3
|
3
|
Processed
|
16/03/2024
|
|
742378301
|
|
haldu
|
UCO BANK(607066)
|
|
104
|
BABAI CHICHLI
|
MP-34-004-062-001/546
(CHHAIÓÓNA KCHHAR (A))
|
1734004000NRG24301220230209152
|
01/01/2024
|
sanju
|
1734004WL027960
|
sanju
|
00462
|
UCBA0001035
|
3
|
3
|
Processed
|
16/03/2024
|
|
742378301
|
|
sanju
|
UCO BANK(607066)
|
|
105
|
BABAI CHICHLI
|
MP-34-004-062-001/631
(CHHAIÓÓNA KCHHAR (A))
|
1734004000NRG24301220230209153
|
01/01/2024
|
SURESH SHUKLA
|
1734004WL027960
|
SURESH SHUKLA
|
00462
|
UCBA0001035
|
3
|
3
|
Processed
|
16/03/2024
|
|
742378301
|
|
SURESHSHUKLA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
106
|
BABAI CHICHLI
|
MP-34-004-039-001/631
(SILHETI)
|
1734004039NRG24311220230210044
|
01/01/2024
|
RAMKUMAR
|
1734004039WL028060
|
RAMKUMAR
|
00468
|
UBIN0541851
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378301
|
|
RAMKUMAR
|
UNION BANK OF INDIA(508500)
|
|
107
|
BABAI CHICHLI
|
MP-34-004-039-001/665
(SILHETI)
|
1734004039NRG24311220230210045
|
01/01/2024
|
Devaram mehra
|
1734004039WL028060
|
Devaram mehra
|
00468
|
UBIN0541851
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378301
|
|
Devarammehra
|
UNION BANK OF INDIA(508500)
|
|
108
|
BABAI CHICHLI
|
MP-34-004-039-003/306
(SILHETI)
|
1734004039NRG24311220230210048
|
01/01/2024
|
ASHOK
|
1734004039WL028060
|
ASHOK
|
00468
|
UBIN0541851
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378301
|
|
ASHOK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
109
|
BABAI CHICHLI
|
MP-34-004-042-001/312
(HEERAPUR)
|
1734004042NRG24311220230210029
|
01/01/2024
|
JANDEL
|
1734004042WL028059
|
JANDEL
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378301
|
|
JANDEL
|
UNION BANK OF INDIA(508500)
|
|
110
|
BABAI CHICHLI
|
MP-34-004-042-001/643-A
(HEERAPUR)
|
1734004042NRG24311220230210035
|
01/01/2024
|
Shivkumar
|
1734004042WL028059
|
Shivkumar
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378301
|
|
Shivkumar
|
UNION BANK OF INDIA(508500)
|
|
111
|
BABAI CHICHLI
|
MP-34-004-054-001/14832315
(DHURSURU)
|
1734004000NRG24010120240210264
|
01/01/2024
|
URMILA BAI KUSHWAHA
|
1734004WL028088
|
URMILA BAI KUSHWAHA
|
00468
|
UBIN0544779
|
663
|
663
|
Processed
|
16/03/2024
|
|
742378301
|
|
URMILABAIKUSHWAHA
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
112
|
BABAI CHICHLI
|
MP-34-004-054-001/14832398
(DHURSURU)
|
1734004000NRG24010120240210270
|
01/01/2024
|
BENIPRASAD THAKUR
|
1734004WL028088
|
BENIPRASAD THAKUR
|
00468
|
UBIN0544779
|
663
|
663
|
Processed
|
16/03/2024
|
|
742378301
|
|
BENIPRASADTHAKUR
|
UNION BANK OF INDIA(508500)
|
|
113
|
BABAI CHICHLI
|
MP-34-004-054-001/1483240
(DHURSURU)
|
1734004000NRG24010120240210271
|
01/01/2024
|
NARESH KUSHWAHA
|
1734004WL028088
|
NARESH KUSHWAHA
|
00468
|
UBIN0544779
|
663
|
663
|
Processed
|
16/03/2024
|
|
742378301
|
|
NARESHKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
114
|
BABAI CHICHLI
|
MP-34-004-039-001/142-A
(SILHETI)
|
1734004039NRG24311220230210038
|
01/01/2024
|
Rajkumar
|
1734004039WL028060
|
Rajkumar
|
00468
|
UBIN0544787
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378301
|
|
Rajkumar
|
UNION BANK OF INDIA(508500)
|
|
115
|
BABAI CHICHLI
|
MP-34-004-039-001/615-B
(SILHETI)
|
1734004039NRG24311220230210043
|
01/01/2024
|
Vandana bai
|
1734004039WL028060
|
Vandana bai
|
00468
|
UBIN0544787
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378301
|
|
Vandanabai
|
UNION BANK OF INDIA(508500)
|
|
116
|
BABAI CHICHLI
|
MP-34-004-039-003/439
(SILHETI)
|
1734004039NRG24311220230210051
|
01/01/2024
|
suneel
|
1734004039WL028060
|
suneel
|
00468
|
UBIN0544787
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378301
|
|
suneel
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
117
|
BABAI CHICHLI
|
MP-34-004-010-001/493
(KATHOUTIYA)
|
1734004010NRG24010120240210222
|
01/01/2024
|
Raja Bhaiya Kourav
|
1734004010WL028076
|
Raja Bhaiya Kourav
|
00553
|
INDB0000476
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742378301
|
|
RajaBhaiyaKourav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
118
|
BABAI CHICHLI
|
MP-34-004-062-001/460
(CHHAIÓÓNA KCHHAR (A))
|
1734004000NRG24301220230209148
|
01/01/2024
|
maalti
|
1734004WL027960
|
maalti
|
00666
|
IDFB0041103
|
3
|
3
|
Processed
|
16/03/2024
|
|
742378301
|
|
maalti
|
IDFC BANK LIMITED(608117)
|
|
119
|
BABAI CHICHLI
|
MP-34-004-062-001/461
(CHHAIÓÓNA KCHHAR (A))
|
1734004000NRG24301220230209150
|
01/01/2024
|
jeera bai
|
1734004WL027960
|
jeera bai
|
00666
|
IDFB0041103
|
3
|
3
|
Processed
|
16/03/2024
|
|
742378301
|
|
jeerabai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
120
|
BABAI CHICHLI
|
MP-34-004-039-001/196
(SILHETI)
|
1734004039NRG24311220230210042
|
01/01/2024
|
peeremkumar
|
1734004039WL028060
|
peeremkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378301
|
|
peeremkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
BABAI CHICHLI
|
MP-34-004-039-003/232
(SILHETI)
|
1734004039NRG24311220230210047
|
01/01/2024
|
ASHOK
|
1734004039WL028060
|
ASHOK
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378301
|
|
ASHOK
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
BABAI CHICHLI
|
MP-34-004-039-003/538
(SILHETI)
|
1734004039NRG24311220230210053
|
01/01/2024
|
halki bai
|
1734004039WL028060
|
halki bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378301
|
|
halkibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
BABAI CHICHLI
|
MP-34-004-039-003/538
(SILHETI)
|
1734004039NRG24311220230210052
|
01/01/2024
|
rakesh
|
1734004039WL028060
|
rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378301
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
124
|
BABAI CHICHLI
|
MP-34-004-032-001/531
(KANVAS)
|
1734004000NRG24311220230209300
|
01/01/2024
|
Narayan Singh
|
1734004WL027977
|
Narayan Singh
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
16/03/2024
|
|
742378301
|
|
NarayanSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147244
|
147244
|
|
|
|
|
|
|
|