|
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-34-004-009-002/108
(UKASGHAT)
|
1734004009NRG24180320240275403
|
19/03/2024
|
Sangita
|
1734004009WL034562
|
Sangita
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654985
|
|
Sangita
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
2
|
BABAI CHICHLI
|
MP-34-004-009-002/90
(UKASGHAT)
|
1734004009NRG24180320240275415
|
19/03/2024
|
Varsha
|
1734004009WL034562
|
Varsha
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654985
|
|
Varsha
|
UCO BANK(607066)
|
|
3
|
BABAI CHICHLI
|
MP-34-004-016-001/ 155-A
(GANGAI)
|
1734004016NRG24190320240275870
|
19/03/2024
|
SAMEER KHAN
|
1734004016WL034613
|
SAMEER KHAN
|
00045
|
BARB0GADARW
|
5
|
5
|
Processed
|
24/04/2024
|
|
473654985
|
|
SAMEERKHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
BABAI CHICHLI
|
MP-34-004-022-001/595
(RAIPUR)
|
1734004022NRG24180320240275506
|
19/03/2024
|
Prabhu Jaykishan
|
1734004022WL034574
|
Prabhu Jaykishan
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654985
|
|
PrabhuJaykishan
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BABAI CHICHLI
|
MP-34-004-022-001/595
(RAIPUR)
|
1734004022NRG24180320240275507
|
19/03/2024
|
savita
|
1734004022WL034574
|
savita
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654985
|
|
savita
|
BANK OF BARODA(606985)
|
|
6
|
BABAI CHICHLI
|
MP-34-004-022-001/814
(RAIPUR)
|
1734004022NRG24180320240275512
|
19/03/2024
|
Halke Bhaiya Gound
|
1734004022WL034574
|
Halke Bhaiya Gound
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654985
|
|
HalkeBhaiyaGound
|
BANK OF BARODA(606985)
|
|
7
|
BABAI CHICHLI
|
MP-34-004-022-001/814
(RAIPUR)
|
1734004022NRG24180320240275513
|
19/03/2024
|
Vinita Bai
|
1734004022WL034574
|
Vinita Bai
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654985
|
|
VinitaBai
|
BANK OF BARODA(606985)
|
|
8
|
BABAI CHICHLI
|
MP-34-004-026-001/736
(IMALIYA (KALYANPUR))
|
1734004026NRG24180320240275476
|
19/03/2024
|
PRAKASH KOURAV
|
1734004026WL034569
|
PRAKASH KOURAV
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654985
|
|
PRAKASHKOURAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
BABAI CHICHLI
|
MP-34-004-028-001/417
(MALANWADA)
|
1734004028NRG24180320240275465
|
19/03/2024
|
mullo bai
|
1734004028WL034566
|
mullo bai
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654985
|
|
mullobai
|
STATE BANK OF INDIA(508548)
|
|
10
|
BABAI CHICHLI
|
MP-34-004-039-001/186
(SILHETI)
|
1734004039NRG24190320240276007
|
19/03/2024
|
dashrath
|
1734004039WL034627
|
dashrath
|
00045
|
BARB0GADARW
|
221
|
221
|
Processed
|
24/04/2024
|
|
473654985
|
|
dashrath
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BABAI CHICHLI
|
MP-34-004-045-002/531
(TENDU KHEDA)
|
1734004045NRG24190320240275711
|
19/03/2024
|
Basant
|
1734004045WL034598
|
Basant
|
00045
|
BARB0GADARW
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473654985
|
|
Basant
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
BABAI CHICHLI
|
MP-34-004-057-001/ 12-A
(BARCHHI)
|
1734004057NRG24190320240275732
|
19/03/2024
|
GANESH PRAJAPATI
|
1734004057WL034603
|
GANESH PRAJAPATI
|
00045
|
BARB0GADARW
|
12
|
12
|
Processed
|
24/04/2024
|
|
473654985
|
|
GANESHPRAJAPATI
|
BANK OF BARODA(606985)
|
|
13
|
BABAI CHICHLI
|
MP-34-004-057-001/ 52-A
(BARCHHI)
|
1734004057NRG24190320240275733
|
19/03/2024
|
CHANDRABHAN
|
1734004057WL034603
|
CHANDRABHAN
|
00045
|
BARB0GADARW
|
12
|
12
|
Processed
|
24/04/2024
|
|
473654985
|
|
CHANDRABHAN
|
UCO BANK(607066)
|
|
14
|
BABAI CHICHLI
|
MP-34-004-057-001/ 79-A
(BARCHHI)
|
1734004057NRG24190320240275734
|
19/03/2024
|
govindra thakur
|
1734004057WL034603
|
govindra thakur
|
00045
|
BARB0GADARW
|
12
|
12
|
Processed
|
24/04/2024
|
|
473654985
|
|
govindrathakur
|
BANK OF BARODA(606985)
|
|
15
|
BABAI CHICHLI
|
MP-34-004-057-001/165-A
(BARCHHI)
|
1734004057NRG24190320240275746
|
19/03/2024
|
RAJU MEHARA
|
1734004057WL034603
|
RAJU MEHARA
|
00045
|
BARB0GADARW
|
6
|
6
|
Processed
|
24/04/2024
|
|
473654985
|
|
RAJUMEHARA
|
BANK OF BARODA(606985)
|
|
16
|
BABAI CHICHLI
|
MP-34-004-057-001/224-B
(BARCHHI)
|
1734004057NRG24190320240275751
|
19/03/2024
|
motiram thakur
|
1734004057WL034603
|
motiram thakur
|
00045
|
BARB0GADARW
|
6
|
6
|
Processed
|
24/04/2024
|
|
473654985
|
|
motiramthakur
|
BANK OF BARODA(606985)
|
|
17
|
BABAI CHICHLI
|
MP-34-004-057-001/99
(BARCHHI)
|
1734004057NRG24190320240275760
|
19/03/2024
|
VINDU RAJHAR
|
1734004057WL034603
|
VINDU RAJHAR
|
00045
|
BARB0GADARW
|
6
|
6
|
Processed
|
24/04/2024
|
|
473654985
|
|
VINDURAJHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11772
|
11772
|
|
|
|
|
|
|
|
|
18
|
BABAI CHICHLI
|
MP-34-004-031-001/14
(SHAHPUR)
|
1734004031NRG24190320240275653
|
19/03/2024
|
Suryakant Namdev
|
1734004031WL034588
|
Suryakant Namdev
|
00045
|
BARB0KARNAR
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654985
|
|
SuryakantNamdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
19
|
BABAI CHICHLI
|
MP-34-004-009-002/99
(UKASGHAT)
|
1734004009NRG24180320240275419
|
19/03/2024
|
HAKAM SINGH GOUND
|
1734004009WL034562
|
HAKAM SINGH GOUND
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654985
|
|
HAKAMSINGHGOUND
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
20
|
BABAI CHICHLI
|
MP-34-004-045-002/530
(TENDU KHEDA)
|
1734004045NRG24190320240275710
|
19/03/2024
|
Malti Bai
|
1734004045WL034598
|
Malti Bai
|
00048
|
BKID0009437
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473654985
|
|
MaltiBai
|
BANK OF INDIA(508505)
|
|
21
|
BABAI CHICHLI
|
MP-34-004-057-001/300-A
(BARCHHI)
|
1734004057NRG24190320240275756
|
19/03/2024
|
DURGA MEHRA
|
1734004057WL034603
|
DURGA MEHRA
|
00048
|
BKID0009437
|
6
|
6
|
Processed
|
24/04/2024
|
|
473654985
|
|
DURGAMEHRA
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2879
|
2879
|
|
|
|
|
|
|
|
|
22
|
BABAI CHICHLI
|
MP-34-004-028-001/412
(MALANWADA)
|
1734004028NRG24180320240275463
|
19/03/2024
|
Harish
|
1734004028WL034566
|
Harish
|
00048
|
BKID0009438
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654985
|
|
Harish
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BABAI CHICHLI
|
MP-34-004-028-001/431
(MALANWADA)
|
1734004028NRG24180320240275468
|
19/03/2024
|
Deepesh
|
1734004028WL034566
|
Deepesh
|
00048
|
BKID0009438
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654985
|
|
Deepesh
|
BANK OF INDIA(508505)
|
|
24
|
BABAI CHICHLI
|
MP-34-004-030-001/1123
(KARPGAON)
|
1734004030NRG24190320240275903
|
19/03/2024
|
NARESH RAJPUT
|
1734004030WL034614
|
NARESH RAJPUT
|
00048
|
BKID0009438
|
663
|
663
|
Processed
|
24/04/2024
|
|
473654985
|
|
NARESHRAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BABAI CHICHLI
|
MP-34-004-030-002/903
(KARPGAON)
|
1734004030NRG24190320240275907
|
19/03/2024
|
chokhelal
|
1734004030WL034614
|
chokhelal
|
00048
|
BKID0009438
|
663
|
663
|
Processed
|
24/04/2024
|
|
473654985
|
|
chokhelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
BABAI CHICHLI
|
MP-34-004-034-001/409
(KHAMARIYA)
|
1734004034NRG24190320240276138
|
19/03/2024
|
Sonu kachhi
|
1734004034WL034646
|
Sonu kachhi
|
00048
|
BKID0009438
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473654985
|
|
Sonukachhi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
27
|
BABAI CHICHLI
|
MP-34-004-016-001/ 76-B
(GANGAI)
|
1734004016NRG24190320240275872
|
19/03/2024
|
aiyup beg
|
1734004016WL034613
|
aiyup beg
|
00048
|
BKID0009439
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654985
|
|
aiyupbeg
|
BANK OF INDIA(508505)
|
|
28
|
BABAI CHICHLI
|
MP-34-004-016-001/1027
(GANGAI)
|
1734004016NRG24190320240275876
|
19/03/2024
|
sonu gound
|
1734004016WL034613
|
sonu gound
|
00048
|
BKID0009439
|
5
|
5
|
Processed
|
24/04/2024
|
|
473654985
|
|
sonugound
|
BANK OF INDIA(508505)
|
|
29
|
BABAI CHICHLI
|
MP-34-004-016-001/1040
(GANGAI)
|
1734004016NRG24190320240275877
|
19/03/2024
|
SHALIK RAM SHRIWASTAV
|
1734004016WL034613
|
SHALIK RAM SHRIWASTAV
|
00048
|
BKID0009439
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654985
|
|
SHALIKRAMSHRIWASTAV
|
BANK OF INDIA(508505)
|
|
30
|
BABAI CHICHLI
|
MP-34-004-016-001/1041
(GANGAI)
|
1734004016NRG24190320240275878
|
19/03/2024
|
MAHENDRA KUMAR MALVIYA
|
1734004016WL034613
|
MAHENDRA KUMAR MALVIYA
|
00048
|
BKID0009439
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654985
|
|
MAHENDRAKUMARMALVIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BABAI CHICHLI
|
MP-34-004-016-001/1051
(GANGAI)
|
1734004016NRG24190320240275879
|
19/03/2024
|
NEELESH
|
1734004016WL034613
|
NEELESH
|
00048
|
BKID0009439
|
5
|
5
|
Processed
|
24/04/2024
|
|
473654985
|
|
NEELESH
|
BANK OF INDIA(508505)
|
|
32
|
BABAI CHICHLI
|
MP-34-004-016-001/1052
(GANGAI)
|
1734004016NRG24190320240275880
|
19/03/2024
|
RASHMI BAI
|
1734004016WL034613
|
RASHMI BAI
|
00048
|
BKID0009439
|
5
|
5
|
Processed
|
24/04/2024
|
|
473654985
|
|
RASHMIBAI
|
BANK OF INDIA(508505)
|
|
33
|
BABAI CHICHLI
|
MP-34-004-016-001/1060
(GANGAI)
|
1734004016NRG24190320240275881
|
19/03/2024
|
prekash pali
|
1734004016WL034613
|
prekash pali
|
00048
|
BKID0009439
|
5
|
5
|
Processed
|
24/04/2024
|
|
473654985
|
|
prekashpali
|
BANK OF INDIA(508505)
|
|
34
|
BABAI CHICHLI
|
MP-34-004-016-001/1069
(GANGAI)
|
1734004016NRG24190320240275882
|
19/03/2024
|
VISHRAM THAKUR
|
1734004016WL034613
|
VISHRAM THAKUR
|
00048
|
BKID0009439
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654985
|
|
VISHRAMTHAKUR
|
BANK OF INDIA(508505)
|
|
35
|
BABAI CHICHLI
|
MP-34-004-016-001/1073
(GANGAI)
|
1734004016NRG24190320240275883
|
19/03/2024
|
LIYAKAT KHAN
|
1734004016WL034613
|
LIYAKAT KHAN
|
00048
|
BKID0009439
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654985
|
|
LIYAKATKHAN
|
BANK OF INDIA(508505)
|
|
36
|
BABAI CHICHLI
|
MP-34-004-016-001/1097
(GANGAI)
|
1734004016NRG24190320240275887
|
19/03/2024
|
AKASH RAIKWAR
|
1734004016WL034613
|
AKASH RAIKWAR
|
00048
|
BKID0009439
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654985
|
|
AKASHRAIKWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BABAI CHICHLI
|
MP-34-004-016-001/1124
(GANGAI)
|
1734004016NRG24190320240275888
|
19/03/2024
|
MUSTUFA KHAN
|
1734004016WL034613
|
MUSTUFA KHAN
|
00048
|
BKID0009439
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654985
|
|
MUSTUFAKHAN
|
BANK OF INDIA(508505)
|
|
38
|
BABAI CHICHLI
|
MP-34-004-016-001/1158
(GANGAI)
|
1734004016NRG24190320240275890
|
19/03/2024
|
KULDEEP SHARMA
|
1734004016WL034613
|
KULDEEP SHARMA
|
00048
|
BKID0009439
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654985
|
|
KULDEEPSHARMA
|
BANK OF INDIA(508505)
|
|
39
|
BABAI CHICHLI
|
MP-34-004-016-001/1160
(GANGAI)
|
1734004016NRG24190320240275918
|
19/03/2024
|
SANDEEP KUMAR
|
1734004016WL034616
|
SANDEEP KUMAR
|
00048
|
BKID0009439
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654985
|
|
SANDEEPKUMAR
|
BANK OF INDIA(508505)
|
|
40
|
BABAI CHICHLI
|
MP-34-004-016-001/1162
(GANGAI)
|
1734004016NRG24190320240275920
|
19/03/2024
|
MAYA BAI
|
1734004016WL034616
|
MAYA BAI
|
00048
|
BKID0009439
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654985
|
|
MAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BABAI CHICHLI
|
MP-34-004-016-001/1166
(GANGAI)
|
1734004016NRG24190320240275923
|
19/03/2024
|
KAILASH PRASAD SHARMA
|
1734004016WL034616
|
KAILASH PRASAD SHARMA
|
00048
|
BKID0009439
|
663
|
663
|
Processed
|
24/04/2024
|
|
473654985
|
|
KAILASHPRASADSHARMA
|
BANK OF INDIA(508505)
|
|
42
|
BABAI CHICHLI
|
MP-34-004-016-001/1167
(GANGAI)
|
1734004016NRG24190320240275924
|
19/03/2024
|
RINKU MALVIYA
|
1734004016WL034616
|
RINKU MALVIYA
|
00048
|
BKID0009439
|
663
|
663
|
Processed
|
24/04/2024
|
|
473654985
|
|
RINKUMALVIYA
|
BANK OF INDIA(508505)
|
|
43
|
BABAI CHICHLI
|
MP-34-004-016-001/1171
(GANGAI)
|
1734004016NRG24190320240275927
|
19/03/2024
|
AYUSH SHARMA
|
1734004016WL034616
|
AYUSH SHARMA
|
00048
|
BKID0009439
|
663
|
663
|
Processed
|
24/04/2024
|
|
473654985
|
|
AYUSHSHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BABAI CHICHLI
|
MP-34-004-016-001/1172
(GANGAI)
|
1734004016NRG24190320240275928
|
19/03/2024
|
RAKESH SHARMA
|
1734004016WL034616
|
RAKESH SHARMA
|
00048
|
BKID0009439
|
663
|
663
|
Processed
|
24/04/2024
|
|
473654985
|
|
RAKESHSHARMA
|
BANK OF INDIA(508505)
|
|
45
|
BABAI CHICHLI
|
MP-34-004-016-001/205
(GANGAI)
|
1734004016NRG24190320240275929
|
19/03/2024
|
brejesh
|
1734004016WL034616
|
brejesh
|
00048
|
BKID0009439
|
663
|
663
|
Processed
|
24/04/2024
|
|
473654985
|
|
brejesh
|
BANK OF INDIA(508505)
|
|
46
|
BABAI CHICHLI
|
MP-34-004-016-001/575
(GANGAI)
|
1734004016NRG24190320240275932
|
19/03/2024
|
AFSARI B
|
1734004016WL034616
|
AFSARI B
|
00048
|
BKID0009439
|
663
|
663
|
Processed
|
24/04/2024
|
|
473654985
|
|
AFSARIB
|
BANK OF INDIA(508505)
|
|
47
|
BABAI CHICHLI
|
MP-34-004-016-001/575
(GANGAI)
|
1734004016NRG24190320240275931
|
19/03/2024
|
ISMAIL KHAN
|
1734004016WL034616
|
ISMAIL KHAN
|
00048
|
BKID0009439
|
663
|
663
|
Processed
|
24/04/2024
|
|
473654985
|
|
ISMAILKHAN
|
BANK OF INDIA(508505)
|
|
48
|
BABAI CHICHLI
|
MP-34-004-016-001/601
(GANGAI)
|
1734004016NRG24190320240275934
|
19/03/2024
|
bharat
|
1734004016WL034616
|
bharat
|
00048
|
BKID0009439
|
663
|
663
|
Processed
|
24/04/2024
|
|
473654985
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
49
|
BABAI CHICHLI
|
MP-34-004-016-001/615
(GANGAI)
|
1734004016NRG24190320240275935
|
19/03/2024
|
GHASITIBAI
|
1734004016WL034616
|
GHASITIBAI
|
00048
|
BKID0009439
|
663
|
663
|
Processed
|
24/04/2024
|
|
473654985
|
|
GHASITIBAI
|
BANK OF INDIA(508505)
|
|
50
|
BABAI CHICHLI
|
MP-34-004-016-001/615
(GANGAI)
|
1734004016NRG24190320240275936
|
19/03/2024
|
SOHANLAL SAHU
|
1734004016WL034616
|
SOHANLAL SAHU
|
00048
|
BKID0009439
|
663
|
663
|
Processed
|
24/04/2024
|
|
473654985
|
|
SOHANLALSAHU
|
BANK OF INDIA(508505)
|
|
51
|
BABAI CHICHLI
|
MP-34-004-016-001/715
(GANGAI)
|
1734004016NRG24190320240275937
|
19/03/2024
|
ABUBAKAR
|
1734004016WL034616
|
ABUBAKAR
|
00048
|
BKID0009439
|
663
|
663
|
Processed
|
24/04/2024
|
|
473654985
|
|
ABUBAKAR
|
BANK OF INDIA(508505)
|
|
52
|
BABAI CHICHLI
|
MP-34-004-016-001/715
(GANGAI)
|
1734004016NRG24190320240275938
|
19/03/2024
|
AFSHAN BEE
|
1734004016WL034616
|
AFSHAN BEE
|
00048
|
BKID0009439
|
663
|
663
|
Processed
|
24/04/2024
|
|
473654985
|
|
AFSHANBEE
|
BANK OF INDIA(508505)
|
|
53
|
BABAI CHICHLI
|
MP-34-004-016-001/730
(GANGAI)
|
1734004016NRG24190320240275892
|
19/03/2024
|
nistakh
|
1734004016WL034613
|
nistakh
|
00048
|
BKID0009439
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654985
|
|
nistakh
|
STATE BANK OF INDIA(508548)
|
|
54
|
BABAI CHICHLI
|
MP-34-004-016-001/750
(GANGAI)
|
1734004016NRG24190320240275893
|
19/03/2024
|
YOGESH
|
1734004016WL034613
|
YOGESH
|
00048
|
BKID0009439
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654985
|
|
YOGESH
|
BANK OF INDIA(508505)
|
|
55
|
BABAI CHICHLI
|
MP-34-004-016-001/772
(GANGAI)
|
1734004016NRG24190320240275895
|
19/03/2024
|
SAILESH
|
1734004016WL034613
|
SAILESH
|
00048
|
BKID0009439
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654985
|
|
SAILESH
|
BANK OF INDIA(508505)
|
|
56
|
BABAI CHICHLI
|
MP-34-004-016-001/807
(GANGAI)
|
1734004016NRG24190320240275896
|
19/03/2024
|
BALOUA
|
1734004016WL034613
|
BALOUA
|
00048
|
BKID0009439
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654985
|
|
BALOUA
|
BANK OF INDIA(508505)
|
|
57
|
BABAI CHICHLI
|
MP-34-004-016-001/896
(GANGAI)
|
1734004016NRG24190320240275897
|
19/03/2024
|
BHARATJI
|
1734004016WL034613
|
BHARATJI
|
00048
|
BKID0009439
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654985
|
|
BHARATJI
|
BANK OF INDIA(508505)
|
|
58
|
BABAI CHICHLI
|
MP-34-004-016-001/917
(GANGAI)
|
1734004016NRG24190320240275899
|
19/03/2024
|
RAJESH MALVIYA
|
1734004016WL034613
|
RAJESH MALVIYA
|
00048
|
BKID0009439
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654985
|
|
RAJESHMALVIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BABAI CHICHLI
|
MP-34-004-018-001/352
(KUDARI)
|
1734004018NRG24190320240275912
|
19/03/2024
|
ANUJ KOURAV
|
1734004018WL034615
|
ANUJ KOURAV
|
00048
|
BKID0009439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654985
|
|
ANUJKOURAV
|
IDFC BANK LIMITED(608117)
|
|
60
|
BABAI CHICHLI
|
MP-34-004-018-001/353
(KUDARI)
|
1734004018NRG24190320240275914
|
19/03/2024
|
ASHISH KOURAV
|
1734004018WL034615
|
ASHISH KOURAV
|
00048
|
BKID0009439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654985
|
|
ASHISHKOURAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BABAI CHICHLI
|
MP-34-004-018-001/353
(KUDARI)
|
1734004018NRG24190320240275915
|
19/03/2024
|
KAVITA KOURAV
|
1734004018WL034615
|
KAVITA KOURAV
|
00048
|
BKID0009439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654985
|
|
KAVITAKOURAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26761
|
26761
|
|
|
|
|
|
|
|
|
62
|
BABAI CHICHLI
|
MP-34-004-009-002/96
(UKASGHAT)
|
1734004009NRG24180320240275417
|
19/03/2024
|
munni bai mehra
|
1734004009WL034562
|
munni bai mehra
|
00078
|
CNRB0004769
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654985
|
|
munnibaimehra
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
63
|
BABAI CHICHLI
|
MP-34-004-045-002/446
(TENDU KHEDA)
|
1734004045NRG24190320240275708
|
19/03/2024
|
HALKE SONI
|
1734004045WL034598
|
HALKE SONI
|
00078
|
CNRB0004769
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
473654985
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
BABAI CHICHLI
|
MP-34-004-050-001/238
(ADEGAON)
|
1734004050NRG24190320240276159
|
19/03/2024
|
rajaram
|
1734004050WL034648
|
rajaram
|
00078
|
CNRB0004769
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654985
|
|
rajaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
65
|
BABAI CHICHLI
|
MP-34-004-051-001/620-B
(SINGHPUR CHHOTA)
|
1734004051NRG24190320240276081
|
19/03/2024
|
MUNNA LAL MEHRA
|
1734004051WL034635
|
MUNNA LAL MEHRA
|
00078
|
CNRB0004769
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473654985
|
|
MUNNALALMEHRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
66
|
BABAI CHICHLI
|
MP-34-004-028-001/425
(MALANWADA)
|
1734004028NRG24180320240275467
|
19/03/2024
|
meharvan singh
|
1734004028WL034566
|
meharvan singh
|
00078
|
CNRB0006074
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654985
|
|
meharvansingh
|
CANARA BANK(508532)
|
|
67
|
BABAI CHICHLI
|
MP-34-004-028-001/446
(MALANWADA)
|
1734004028NRG24180320240275470
|
19/03/2024
|
Chandrabhan Kourav
|
1734004028WL034566
|
Chandrabhan Kourav
|
00078
|
CNRB0006074
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654985
|
|
ChandrabhanKourav
|
CANARA BANK(508532)
|
|
68
|
BABAI CHICHLI
|
MP-34-004-031-001/834
(SHAHPUR)
|
1734004031NRG24190320240275664
|
19/03/2024
|
subhansh
|
1734004031WL034588
|
subhansh
|
00078
|
CNRB0006074
|
5
|
5
|
Processed
|
24/04/2024
|
|
473654985
|
|
subhansh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2657
|
2657
|
|
|
|
|
|
|
|
|
69
|
BABAI CHICHLI
|
MP-34-004-030-002/934
(KARPGAON)
|
1734004030NRG24190320240275909
|
19/03/2024
|
Sanjay rajput
|
1734004030WL034614
|
Sanjay rajput
|
00089
|
CBIN0281005
|
663
|
663
|
Processed
|
24/04/2024
|
|
473654985
|
|
Sanjayrajput
|
BANK OF INDIA(508505)
|
|
70
|
BABAI CHICHLI
|
MP-34-004-031-001/818
(SHAHPUR)
|
1734004031NRG24190320240275661
|
19/03/2024
|
Pradeep
|
1734004031WL034588
|
Pradeep
|
00089
|
CBIN0281005
|
4
|
4
|
Rejected
|
24/04/2024
|
|
473654985
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
BABAI CHICHLI
|
MP-34-004-034-001/394
(KHAMARIYA)
|
1734004034NRG24190320240276135
|
19/03/2024
|
sanjay
|
1734004034WL034646
|
sanjay
|
00089
|
CBIN0281005
|
7
|
7
|
Processed
|
24/04/2024
|
|
473654985
|
|
sanjay
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
674
|
674
|
|
|
|
|
|
|
|
|
72
|
BABAI CHICHLI
|
MP-34-004-009-002/119
(UKASGHAT)
|
1734004009NRG24180320240275404
|
19/03/2024
|
lekhram
|
1734004009WL034562
|
lekhram
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654985
|
|
lekhram
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
73
|
BABAI CHICHLI
|
MP-34-004-009-002/90
(UKASGHAT)
|
1734004009NRG24180320240275414
|
19/03/2024
|
kumma bai
|
1734004009WL034562
|
kumma bai
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654985
|
|
kummabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
74
|
BABAI CHICHLI
|
MP-34-004-006-001/897
(AMADA)
|
1734004006NRG24190320240275967
|
19/03/2024
|
Rahul
|
1734004006WL034618
|
Rahul
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654985
|
|
Rahul
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
75
|
BABAI CHICHLI
|
MP-34-004-009-002/77-A
(UKASGHAT)
|
1734004009NRG24180320240275413
|
19/03/2024
|
SADHNA
|
1734004009WL034562
|
SADHNA
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654985
|
|
SADHNA
|
STATE BANK OF INDIA(508548)
|
|
76
|
BABAI CHICHLI
|
MP-34-004-009-002/96
(UKASGHAT)
|
1734004009NRG24180320240275416
|
19/03/2024
|
tulshi ram mehra
|
1734004009WL034562
|
tulshi ram mehra
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654985
|
|
tulshirammehra
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BABAI CHICHLI
|
MP-34-004-016-001/1162
(GANGAI)
|
1734004016NRG24190320240275921
|
19/03/2024
|
SHIVAM MAHERE
|
1734004016WL034616
|
SHIVAM MAHERE
|
00089
|
CBIN0282315
|
4
|
4
|
Processed
|
24/04/2024
|
|
473654985
|
|
SHIVAMMAHERE
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BABAI CHICHLI
|
MP-34-004-016-001/752
(GANGAI)
|
1734004016NRG24190320240275894
|
19/03/2024
|
RAJABABU
|
1734004016WL034613
|
RAJABABU
|
00089
|
CBIN0282315
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654985
|
|
RAJABABU
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BABAI CHICHLI
|
MP-34-004-018-001/352
(KUDARI)
|
1734004018NRG24190320240275913
|
19/03/2024
|
NIDHIKAURAV
|
1734004018WL034615
|
NIDHIKAURAV
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654985
|
|
NIDHIKAURAV
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BABAI CHICHLI
|
MP-34-004-022-001/485
(RAIPUR)
|
1734004022NRG24180320240275505
|
19/03/2024
|
Arvind Thakur
|
1734004022WL034574
|
Arvind Thakur
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654985
|
|
ArvindThakur
|
STATE BANK OF INDIA(508548)
|
|
81
|
BABAI CHICHLI
|
MP-34-004-022-001/88-A
(RAIPUR)
|
1734004022NRG24180320240275516
|
19/03/2024
|
Devki Gound
|
1734004022WL034574
|
Devki Gound
|
00089
|
CBIN0282315
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654985
|
|
DevkiGound
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BABAI CHICHLI
|
MP-34-004-045-001/474
(TENDU KHEDA)
|
1734004045NRG24190320240275705
|
19/03/2024
|
Rajaram Gound
|
1734004045WL034598
|
Rajaram Gound
|
00089
|
CBIN0282315
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473654985
|
|
RajaramGound
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BABAI CHICHLI
|
MP-34-004-045-001/536
(TENDU KHEDA)
|
1734004045NRG24190320240275858
|
19/03/2024
|
Sukhram Goud
|
1734004045WL034609
|
Sukhram Goud
|
00089
|
CBIN0282315
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473654985
|
|
SukhramGoud
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BABAI CHICHLI
|
MP-34-004-045-001/592
(TENDU KHEDA)
|
1734004045NRG24190320240275859
|
19/03/2024
|
Heera Bai
|
1734004045WL034609
|
Heera Bai
|
00089
|
CBIN0282315
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473654985
|
|
HeeraBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
BABAI CHICHLI
|
MP-34-004-045-001/676
(TENDU KHEDA)
|
1734004045NRG24190320240275861
|
19/03/2024
|
Pappu Thakur
|
1734004045WL034609
|
Pappu Thakur
|
00089
|
CBIN0282315
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473654985
|
|
PappuThakur
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BABAI CHICHLI
|
MP-34-004-045-001/676
(TENDU KHEDA)
|
1734004045NRG24190320240275862
|
19/03/2024
|
Shanti
|
1734004045WL034609
|
Shanti
|
00089
|
CBIN0282315
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473654985
|
|
Shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BABAI CHICHLI
|
MP-34-004-045-002/45
(TENDU KHEDA)
|
1734004045NRG24190320240275709
|
19/03/2024
|
gajraj
|
1734004045WL034598
|
gajraj
|
00089
|
CBIN0282315
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473654985
|
|
gajraj
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BABAI CHICHLI
|
MP-34-004-045-002/531
(TENDU KHEDA)
|
1734004045NRG24190320240275712
|
19/03/2024
|
Sunita
|
1734004045WL034598
|
Sunita
|
00089
|
CBIN0282315
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473654985
|
|
Sunita
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
89
|
BABAI CHICHLI
|
MP-34-004-045-002/75
(TENDU KHEDA)
|
1734004045NRG24190320240275713
|
19/03/2024
|
jageswar
|
1734004045WL034598
|
jageswar
|
00089
|
CBIN0282315
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473654985
|
|
jageswar
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BABAI CHICHLI
|
MP-34-004-050-001/232
(ADEGAON)
|
1734004050NRG24190320240276158
|
19/03/2024
|
ARAM BAI
|
1734004050WL034648
|
ARAM BAI
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654985
|
|
ARAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
BABAI CHICHLI
|
MP-34-004-051-001/104
(SINGHPUR CHHOTA)
|
1734004051NRG24190320240276077
|
19/03/2024
|
suresh
|
1734004051WL034635
|
suresh
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654985
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BABAI CHICHLI
|
MP-34-004-051-001/20
(SINGHPUR CHHOTA)
|
1734004051NRG24190320240276078
|
19/03/2024
|
DELEEP
|
1734004051WL034635
|
DELEEP
|
00089
|
CBIN0282315
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473654985
|
|
DELEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BABAI CHICHLI
|
MP-34-004-051-001/26
(SINGHPUR CHHOTA)
|
1734004051NRG24190320240276079
|
19/03/2024
|
manoj
|
1734004051WL034635
|
manoj
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654985
|
|
manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BABAI CHICHLI
|
MP-34-004-051-001/26
(SINGHPUR CHHOTA)
|
1734004051NRG24190320240276080
|
19/03/2024
|
meena bai
|
1734004051WL034635
|
meena bai
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654985
|
|
meenabai
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BABAI CHICHLI
|
MP-34-004-051-001/557
(SINGHPUR CHHOTA)
|
1734004051NRG24190320240276082
|
19/03/2024
|
ramsevak
|
1734004051WL034636
|
ramsevak
|
00089
|
CBIN0282315
|
221
|
221
|
Processed
|
24/04/2024
|
|
473654985
|
|
ramsevak
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BABAI CHICHLI
|
MP-34-004-051-001/693
(SINGHPUR CHHOTA)
|
1734004051NRG24190320240276083
|
19/03/2024
|
Lila Bai Harijan
|
1734004051WL034636
|
Lila Bai Harijan
|
00089
|
CBIN0282315
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473654985
|
|
LilaBaiHarijan
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BABAI CHICHLI
|
MP-34-004-069-001/186
(MOHPANI)
|
1734004069NRG24190320240276241
|
19/03/2024
|
Ranjna Gound
|
1734004069WL034655
|
Ranjna Gound
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654985
|
|
RanjnaGound
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BABAI CHICHLI
|
MP-34-004-069-001/218
(MOHPANI)
|
1734004069NRG24190320240276242
|
19/03/2024
|
Tulsiram Yadav
|
1734004069WL034655
|
Tulsiram Yadav
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654985
|
|
TulsiramYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BABAI CHICHLI
|
MP-34-004-069-001/228
(MOHPANI)
|
1734004069NRG24190320240276243
|
19/03/2024
|
SUKHDEW KATIYA
|
1734004069WL034655
|
SUKHDEW KATIYA
|
00089
|
CBIN0282315
|
221
|
221
|
Processed
|
24/04/2024
|
|
473654985
|
|
SUKHDEWKATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31165
|
31165
|
|
|
|
|
|
|
|
|
100
|
BABAI CHICHLI
|
MP-34-004-031-001/1056
(SHAHPUR)
|
1734004031NRG24190320240275652
|
19/03/2024
|
Ajay Kaurav
|
1734004031WL034588
|
Ajay Kaurav
|
00089
|
CBIN0284859
|
5
|
5
|
Processed
|
24/04/2024
|
|
473654985
|
|
AjayKaurav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
101
|
BABAI CHICHLI
|
MP-34-004-030-001/1011
(KARPGAON)
|
1734004030NRG24190320240275900
|
19/03/2024
|
GEETA BAI JATAV
|
1734004030WL034614
|
GEETA BAI JATAV
|
00168
|
ICIC0003649
|
663
|
663
|
Processed
|
24/04/2024
|
|
473654985
|
|
GEETABAIJATAV
|
ICICI BANK LTD(508534)
|
|
102
|
BABAI CHICHLI
|
MP-34-004-030-001/1025
(KARPGAON)
|
1734004030NRG24190320240275902
|
19/03/2024
|
AKASH JATAV
|
1734004030WL034614
|
AKASH JATAV
|
00168
|
ICIC0003649
|
663
|
663
|
Processed
|
24/04/2024
|
|
473654985
|
|
AKASHJATAV
|
STATE BANK OF INDIA(508548)
|
|
103
|
BABAI CHICHLI
|
MP-34-004-030-001/777
(KARPGAON)
|
1734004030NRG24190320240275905
|
19/03/2024
|
Rakesh jatav
|
1734004030WL034614
|
Rakesh jatav
|
00168
|
ICIC0003649
|
663
|
663
|
Processed
|
24/04/2024
|
|
473654985
|
|
Rakeshjatav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
104
|
BABAI CHICHLI
|
MP-34-004-031-001/ 461-A
(SHAHPUR)
|
1734004031NRG24190320240275647
|
19/03/2024
|
Sevaram
|
1734004031WL034588
|
Sevaram
|
00176
|
IDIB000K597
|
4
|
4
|
Processed
|
24/04/2024
|
|
473654985
|
|
Sevaram
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4
|
4
|
|
|
|
|
|
|
|
|
105
|
BABAI CHICHLI
|
MP-34-004-006-001/897
(AMADA)
|
1734004006NRG24190320240275969
|
19/03/2024
|
Kiran bai
|
1734004006WL034618
|
Kiran bai
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654985
|
|
Kiranbai
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
106
|
BABAI CHICHLI
|
MP-34-004-009-002/70-A
(UKASGHAT)
|
1734004009NRG24180320240275409
|
19/03/2024
|
Kavita Mehra
|
1734004009WL034562
|
Kavita Mehra
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654985
|
|
KavitaMehra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
107
|
BABAI CHICHLI
|
MP-34-004-031-001/1016
(SHAHPUR)
|
1734004031NRG24190320240275651
|
19/03/2024
|
amta Vishwakarma
|
1734004031WL034588
|
amta Vishwakarma
|
00354
|
PUNB0642200
|
4
|
4
|
Processed
|
24/04/2024
|
|
473654985
|
|
amtaVishwakarma
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BABAI CHICHLI
|
MP-34-004-031-001/833
(SHAHPUR)
|
1734004031NRG24190320240275663
|
19/03/2024
|
rajesh
|
1734004031WL034588
|
rajesh
|
00354
|
PUNB0642200
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654985
|
|
rajesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1109
|
1109
|
|
|
|
|
|
|
|
|
109
|
BABAI CHICHLI
|
MP-34-004-016-001/102
(GANGAI)
|
1734004016NRG24190320240275873
|
19/03/2024
|
CHHANNU
|
1734004016WL034613
|
CHHANNU
|
00354
|
PUNB0690100
|
5
|
5
|
Processed
|
24/04/2024
|
|
473654985
|
|
CHHANNU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
110
|
BABAI CHICHLI
|
MP-34-004-006-001/849
(AMADA)
|
1734004006NRG24190320240275958
|
19/03/2024
|
DURGESH
|
1734004006WL034618
|
DURGESH
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654985
|
|
DURGESH
|
UCO BANK(607066)
|
|
111
|
BABAI CHICHLI
|
MP-34-004-009-002/108
(UKASGHAT)
|
1734004009NRG24180320240275402
|
19/03/2024
|
Kraparam
|
1734004009WL034562
|
Kraparam
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654985
|
|
Kraparam
|
STATE BANK OF INDIA(508548)
|
|
112
|
BABAI CHICHLI
|
MP-34-004-009-002/77
(UKASGHAT)
|
1734004009NRG24180320240275410
|
19/03/2024
|
ROSHAN
|
1734004009WL034562
|
ROSHAN
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654985
|
|
ROSHAN
|
STATE BANK OF INDIA(508548)
|
|
113
|
BABAI CHICHLI
|
MP-34-004-009-002/99
(UKASGHAT)
|
1734004009NRG24180320240275420
|
19/03/2024
|
SUKHVATI
|
1734004009WL034562
|
SUKHVATI
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654985
|
|
SUKHVATI
|
STATE BANK OF INDIA(508548)
|
|
114
|
BABAI CHICHLI
|
MP-34-004-057-001/300
(BARCHHI)
|
1734004057NRG24190320240275755
|
19/03/2024
|
DEVENDRA MEHRA
|
1734004057WL034603
|
DEVENDRA MEHRA
|
00415
|
SBIN0000372
|
6
|
6
|
Processed
|
24/04/2024
|
|
473654985
|
|
DEVENDRAMEHRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5310
|
5310
|
|
|
|
|
|
|
|
|
115
|
BABAI CHICHLI
|
MP-34-004-006-001/412
(AMADA)
|
1734004006NRG24190320240275947
|
19/03/2024
|
kamlesh
|
1734004006WL034618
|
kamlesh
|
00415
|
SBIN0002841
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654985
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
116
|
BABAI CHICHLI
|
MP-34-004-009-002/119
(UKASGHAT)
|
1734004009NRG24180320240275405
|
19/03/2024
|
SAROJ MEHRA
|
1734004009WL034562
|
SAROJ MEHRA
|
00415
|
SBIN0002841
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654985
|
|
SAROJMEHRA
|
STATE BANK OF INDIA(508548)
|
|
117
|
BABAI CHICHLI
|
MP-34-004-009-002/120
(UKASGHAT)
|
1734004009NRG24180320240275407
|
19/03/2024
|
Kiran bai
|
1734004009WL034562
|
Kiran bai
|
00415
|
SBIN0002841
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654985
|
|
Kiranbai
|
STATE BANK OF INDIA(508548)
|
|
118
|
BABAI CHICHLI
|
MP-34-004-009-002/120
(UKASGHAT)
|
1734004009NRG24180320240275406
|
19/03/2024
|
Sersingh
|
1734004009WL034562
|
Sersingh
|
00415
|
SBIN0002841
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654985
|
|
Sersingh
|
STATE BANK OF INDIA(508548)
|
|
119
|
BABAI CHICHLI
|
MP-34-004-009-002/99
(UKASGHAT)
|
1734004009NRG24180320240275421
|
19/03/2024
|
Nitesh
|
1734004009WL034562
|
Nitesh
|
00415
|
SBIN0002841
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654985
|
|
Nitesh
|
STATE BANK OF INDIA(508548)
|
|
120
|
BABAI CHICHLI
|
MP-34-004-016-001/ 56-A
(GANGAI)
|
1734004016NRG24190320240275871
|
19/03/2024
|
RAMJI
|
1734004016WL034613
|
RAMJI
|
00415
|
SBIN0002841
|
5
|
5
|
Processed
|
24/04/2024
|
|
473654985
|
|
RAMJI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BABAI CHICHLI
|
MP-34-004-016-001/1021
(GANGAI)
|
1734004016NRG24190320240275874
|
19/03/2024
|
VIPINKUMAR JAIN
|
1734004016WL034613
|
VIPINKUMAR JAIN
|
00415
|
SBIN0002841
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654985
|
|
VIPINKUMARJAIN
|
STATE BANK OF INDIA(508548)
|
|
122
|
BABAI CHICHLI
|
MP-34-004-016-001/1022
(GANGAI)
|
1734004016NRG24190320240275875
|
19/03/2024
|
NARENDRA KUMAR
|
1734004016WL034613
|
NARENDRA KUMAR
|
00415
|
SBIN0002841
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654985
|
|
NARENDRAKUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
123
|
BABAI CHICHLI
|
MP-34-004-016-001/1074
(GANGAI)
|
1734004016NRG24190320240275884
|
19/03/2024
|
SAHINA
|
1734004016WL034613
|
SAHINA
|
00415
|
SBIN0002841
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654985
|
|
SAHINA
|
BANK OF INDIA(508505)
|
|
124
|
BABAI CHICHLI
|
MP-34-004-016-001/1074
(GANGAI)
|
1734004016NRG24190320240275885
|
19/03/2024
|
SAYNA BEE
|
1734004016WL034613
|
SAYNA BEE
|
00415
|
SBIN0002841
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654985
|
|
SAYNABEE
|
STATE BANK OF INDIA(508548)
|
|
125
|
BABAI CHICHLI
|
MP-34-004-016-001/1084
(GANGAI)
|
1734004016NRG24190320240275886
|
19/03/2024
|
VINOD
|
1734004016WL034613
|
VINOD
|
00415
|
SBIN0002841
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654985
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
126
|
BABAI CHICHLI
|
MP-34-004-016-001/1134
(GANGAI)
|
1734004016NRG24190320240275889
|
19/03/2024
|
ROOPESH RAIKWAR
|
1734004016WL034613
|
ROOPESH RAIKWAR
|
00415
|
SBIN0002841
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654985
|
|
ROOPESHRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
BABAI CHICHLI
|
MP-34-004-016-001/1158
(GANGAI)
|
1734004016NRG24190320240275891
|
19/03/2024
|
KALPNA
|
1734004016WL034613
|
KALPNA
|
00415
|
SBIN0002841
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654985
|
|
KALPNA
|
STATE BANK OF INDIA(508548)
|
|
128
|
BABAI CHICHLI
|
MP-34-004-016-001/1162
(GANGAI)
|
1734004016NRG24190320240275919
|
19/03/2024
|
HALKE BHAIYA MAHERE
|
1734004016WL034616
|
HALKE BHAIYA MAHERE
|
00415
|
SBIN0002841
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654985
|
|
HALKEBHAIYAMAHERE
|
STATE BANK OF INDIA(508548)
|
|
129
|
BABAI CHICHLI
|
MP-34-004-016-001/1170
(GANGAI)
|
1734004016NRG24190320240275926
|
19/03/2024
|
RAJIT JAIN
|
1734004016WL034616
|
RAJIT JAIN
|
00415
|
SBIN0002841
|
663
|
663
|
Processed
|
24/04/2024
|
|
473654985
|
|
RAJITJAIN
|
BANK OF INDIA(508505)
|
|
130
|
BABAI CHICHLI
|
MP-34-004-016-001/564
(GANGAI)
|
1734004016NRG24190320240275930
|
19/03/2024
|
ARUN SHARMA
|
1734004016WL034616
|
ARUN SHARMA
|
00415
|
SBIN0002841
|
663
|
663
|
Processed
|
24/04/2024
|
|
473654985
|
|
ARUNSHARMA
|
STATE BANK OF INDIA(508548)
|
|
131
|
BABAI CHICHLI
|
MP-34-004-016-001/896
(GANGAI)
|
1734004016NRG24190320240275898
|
19/03/2024
|
RAJKUMARI RAJGOUND
|
1734004016WL034613
|
RAJKUMARI RAJGOUND
|
00415
|
SBIN0002841
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654985
|
|
RAJKUMARIRAJGOUND
|
STATE BANK OF INDIA(508548)
|
|
132
|
BABAI CHICHLI
|
MP-34-004-018-001/196
(KUDARI)
|
1734004018NRG24190320240275910
|
19/03/2024
|
NEERAJ KUMAR KOURAV
|
1734004018WL034615
|
NEERAJ KUMAR KOURAV
|
00415
|
SBIN0002841
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654985
|
|
NEERAJKUMARKOURAV
|
STATE BANK OF INDIA(508548)
|
|
133
|
BABAI CHICHLI
|
MP-34-004-018-001/196
(KUDARI)
|
1734004018NRG24190320240275911
|
19/03/2024
|
VARSHA KOURAV
|
1734004018WL034615
|
VARSHA KOURAV
|
00415
|
SBIN0002841
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654985
|
|
VARSHAKOURAV
|
STATE BANK OF INDIA(508548)
|
|
134
|
BABAI CHICHLI
|
MP-34-004-018-001/356
(KUDARI)
|
1734004018NRG24190320240275916
|
19/03/2024
|
NARAYAN SINGH KOURAV
|
1734004018WL034615
|
NARAYAN SINGH KOURAV
|
00415
|
SBIN0002841
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654985
|
|
NARAYANSINGHKOURAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BABAI CHICHLI
|
MP-34-004-022-001/485
(RAIPUR)
|
1734004022NRG24180320240275504
|
19/03/2024
|
PHOOLA BAI
|
1734004022WL034574
|
PHOOLA BAI
|
00415
|
SBIN0002841
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654985
|
|
PHOOLABAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
BABAI CHICHLI
|
MP-34-004-022-001/717
(RAIPUR)
|
1734004022NRG24180320240275509
|
19/03/2024
|
KAMLA
|
1734004022WL034574
|
KAMLA
|
00415
|
SBIN0002841
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654985
|
|
KAMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
BABAI CHICHLI
|
MP-34-004-022-001/717
(RAIPUR)
|
1734004022NRG24180320240275508
|
19/03/2024
|
RAJNEESH
|
1734004022WL034574
|
RAJNEESH
|
00415
|
SBIN0002841
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654985
|
|
RAJNEESH
|
STATE BANK OF INDIA(508548)
|
|
138
|
BABAI CHICHLI
|
MP-34-004-022-001/79
(RAIPUR)
|
1734004022NRG24180320240275510
|
19/03/2024
|
ARVIND
|
1734004022WL034574
|
ARVIND
|
00415
|
SBIN0002841
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654985
|
|
ARVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BABAI CHICHLI
|
MP-34-004-022-001/79
(RAIPUR)
|
1734004022NRG24180320240275511
|
19/03/2024
|
Prabha Bai
|
1734004022WL034574
|
Prabha Bai
|
00415
|
SBIN0002841
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654985
|
|
PrabhaBai
|
STATE BANK OF INDIA(508548)
|
|
140
|
BABAI CHICHLI
|
MP-34-004-022-001/88-A
(RAIPUR)
|
1734004022NRG24180320240275514
|
19/03/2024
|
DINESH
|
1734004022WL034574
|
DINESH
|
00415
|
SBIN0002841
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654985
|
|
DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BABAI CHICHLI
|
MP-34-004-022-001/88-A
(RAIPUR)
|
1734004022NRG24180320240275515
|
19/03/2024
|
Vavita
|
1734004022WL034574
|
Vavita
|
00415
|
SBIN0002841
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654985
|
|
Vavita
|
STATE BANK OF INDIA(508548)
|
|
142
|
BABAI CHICHLI
|
MP-34-004-039-003/308
(SILHETI)
|
1734004039NRG24190320240276010
|
19/03/2024
|
PERA KAHAR
|
1734004039WL034627
|
PERA KAHAR
|
00415
|
SBIN0002841
|
221
|
221
|
Processed
|
24/04/2024
|
|
473654985
|
|
PERAKAHAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
BABAI CHICHLI
|
MP-34-004-045-001/79
(TENDU KHEDA)
|
1734004045NRG24190320240275706
|
19/03/2024
|
Arjun Gound
|
1734004045WL034598
|
Arjun Gound
|
00415
|
SBIN0002841
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473654985
|
|
ArjunGound
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
BABAI CHICHLI
|
MP-34-004-045-002/13
(TENDU KHEDA)
|
1734004045NRG24190320240275707
|
19/03/2024
|
BHURA LAL
|
1734004045WL034598
|
BHURA LAL
|
00415
|
SBIN0002841
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473654985
|
|
BHURALAL
|
STATE BANK OF INDIA(508548)
|
|
145
|
BABAI CHICHLI
|
MP-34-004-045-002/80
(TENDU KHEDA)
|
1734004045NRG24190320240275714
|
19/03/2024
|
PREMNARAN
|
1734004045WL034598
|
PREMNARAN
|
00415
|
SBIN0002841
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473654985
|
|
PREMNARAN
|
STATE BANK OF INDIA(508548)
|
|
146
|
BABAI CHICHLI
|
MP-34-004-057-001/116
(BARCHHI)
|
1734004057NRG24190320240275738
|
19/03/2024
|
Neelesh verma
|
1734004057WL034603
|
Neelesh verma
|
00415
|
SBIN0002841
|
12
|
12
|
Processed
|
24/04/2024
|
|
473654985
|
|
Neeleshverma
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
147
|
BABAI CHICHLI
|
MP-34-004-057-001/158-A
(BARCHHI)
|
1734004057NRG24190320240275743
|
19/03/2024
|
ASHOK RAJHAR
|
1734004057WL034603
|
ASHOK RAJHAR
|
00415
|
SBIN0002841
|
6
|
6
|
Processed
|
24/04/2024
|
|
473654985
|
|
ASHOKRAJHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
BABAI CHICHLI
|
MP-34-004-057-001/158-A
(BARCHHI)
|
1734004057NRG24190320240275744
|
19/03/2024
|
VIDYA RAJHAR
|
1734004057WL034603
|
VIDYA RAJHAR
|
00415
|
SBIN0002841
|
6
|
6
|
Processed
|
24/04/2024
|
|
473654985
|
|
VIDYARAJHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34063
|
34063
|
|
|
|
|
|
|
|
|
149
|
BABAI CHICHLI
|
MP-34-004-030-001/1022
(KARPGAON)
|
1734004030NRG24190320240275901
|
19/03/2024
|
HAKKE PRASAD
|
1734004030WL034614
|
HAKKE PRASAD
|
00415
|
SBIN0002860
|
663
|
663
|
Processed
|
24/04/2024
|
|
473654985
|
|
HAKKEPRASAD
|
ICICI BANK LTD(508534)
|
|
150
|
BABAI CHICHLI
|
MP-34-004-030-001/1123
(KARPGAON)
|
1734004030NRG24190320240275904
|
19/03/2024
|
DEEPTI RAJPOOT
|
1734004030WL034614
|
DEEPTI RAJPOOT
|
00415
|
SBIN0002860
|
663
|
663
|
Processed
|
24/04/2024
|
|
473654985
|
|
DEEPTIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
151
|
BABAI CHICHLI
|
MP-34-004-031-001/289
(SHAHPUR)
|
1734004031NRG24190320240275656
|
19/03/2024
|
Akash
|
1734004031WL034588
|
Akash
|
00415
|
SBIN0002860
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654985
|
|
Akash
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
152
|
BABAI CHICHLI
|
MP-34-004-031-001/520
(SHAHPUR)
|
1734004031NRG24190320240275659
|
19/03/2024
|
basant
|
1734004031WL034588
|
basant
|
00415
|
SBIN0002860
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654985
|
|
basant
|
STATE BANK OF INDIA(508548)
|
|
153
|
BABAI CHICHLI
|
MP-34-004-031-001/593
(SHAHPUR)
|
1734004031NRG24190320240275660
|
19/03/2024
|
rahul
|
1734004031WL034588
|
rahul
|
00415
|
SBIN0002860
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654985
|
|
rahul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
BABAI CHICHLI
|
MP-34-004-034-001/502
(KHAMARIYA)
|
1734004034NRG24190320240276142
|
19/03/2024
|
LAL SINGH
|
1734004034WL034646
|
LAL SINGH
|
00415
|
SBIN0002860
|
7
|
7
|
Processed
|
24/04/2024
|
|
473654985
|
|
LALSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
155
|
BABAI CHICHLI
|
MP-34-004-039-001/359
(SILHETI)
|
1734004039NRG24190320240276008
|
19/03/2024
|
batibai
|
1734004039WL034627
|
batibai
|
00415
|
SBIN0002860
|
221
|
221
|
Processed
|
24/04/2024
|
|
473654985
|
|
batibai
|
STATE BANK OF INDIA(508548)
|
|
156
|
BABAI CHICHLI
|
MP-34-004-039-003/201
(SILHETI)
|
1734004039NRG24190320240276009
|
19/03/2024
|
laxmi
|
1734004039WL034627
|
laxmi
|
00415
|
SBIN0002860
|
221
|
221
|
Processed
|
24/04/2024
|
|
473654985
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5090
|
5090
|
|
|
|
|
|
|
|
|
157
|
BABAI CHICHLI
|
MP-34-004-009-002/124-A
(UKASGHAT)
|
1734004009NRG24180320240275408
|
19/03/2024
|
SARITA ADIWASHI
|
1734004009WL034562
|
SARITA ADIWASHI
|
00415
|
SBIN0004367
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654985
|
|
SARITAADIWASHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
158
|
BABAI CHICHLI
|
MP-34-004-026-001/651
(IMALIYA (KALYANPUR))
|
1734004026NRG24180320240275474
|
19/03/2024
|
RAJKUMAR SILAVAT
|
1734004026WL034568
|
RAJKUMAR SILAVAT
|
00415
|
SBIN0006274
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654985
|
|
RAJKUMARSILAVAT
|
STATE BANK OF INDIA(508548)
|
|
159
|
BABAI CHICHLI
|
MP-34-004-026-001/652
(IMALIYA (KALYANPUR))
|
1734004026NRG24180320240275475
|
19/03/2024
|
GHANSHYAM LADIYA
|
1734004026WL034568
|
GHANSHYAM LADIYA
|
00415
|
SBIN0006274
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654985
|
|
GHANSHYAMLADIYA
|
UNION BANK OF INDIA(508500)
|
|
160
|
BABAI CHICHLI
|
MP-34-004-028-001/416
(MALANWADA)
|
1734004028NRG24180320240275464
|
19/03/2024
|
jagan
|
1734004028WL034566
|
jagan
|
00415
|
SBIN0006274
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654985
|
|
jagan
|
STATE BANK OF INDIA(508548)
|
|
161
|
BABAI CHICHLI
|
MP-34-004-028-001/424
(MALANWADA)
|
1734004028NRG24180320240275466
|
19/03/2024
|
gulab singh
|
1734004028WL034566
|
gulab singh
|
00415
|
SBIN0006274
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654985
|
|
gulabsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
162
|
BABAI CHICHLI
|
MP-34-004-028-001/452
(MALANWADA)
|
1734004028NRG24180320240275471
|
19/03/2024
|
Rashmi
|
1734004028WL034566
|
Rashmi
|
00415
|
SBIN0006274
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654985
|
|
Rashmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
163
|
BABAI CHICHLI
|
MP-34-004-009-002/77
(UKASGHAT)
|
1734004009NRG24180320240275412
|
19/03/2024
|
Sonu
|
1734004009WL034562
|
Sonu
|
00415
|
SBIN0012273
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654985
|
|
Sonu
|
IDFC BANK LIMITED(608117)
|
|
164
|
BABAI CHICHLI
|
MP-34-004-009-002/96-A
(UKASGHAT)
|
1734004009NRG24180320240275418
|
19/03/2024
|
santosh kumar mehra
|
1734004009WL034562
|
santosh kumar mehra
|
00415
|
SBIN0012273
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654985
|
|
santoshkumarmehra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
165
|
BABAI CHICHLI
|
MP-34-004-006-001/ 145-A
(AMADA)
|
1734004006NRG24190320240275944
|
19/03/2024
|
Daulat
|
1734004006WL034618
|
Daulat
|
00462
|
UCBA0001035
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654985
|
|
Daulat
|
UCO BANK(607066)
|
|
166
|
BABAI CHICHLI
|
MP-34-004-006-001/ 148-A
(AMADA)
|
1734004006NRG24190320240275945
|
19/03/2024
|
DURGA BAI
|
1734004006WL034618
|
DURGA BAI
|
00462
|
UCBA0001035
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654985
|
|
DURGABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BABAI CHICHLI
|
MP-34-004-006-001/ 79-A
(AMADA)
|
1734004006NRG24190320240275946
|
19/03/2024
|
PARASRAM
|
1734004006WL034618
|
PARASRAM
|
00462
|
UCBA0001035
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654985
|
|
PARASRAM
|
UCO BANK(607066)
|
|
168
|
BABAI CHICHLI
|
MP-34-004-006-001/412
(AMADA)
|
1734004006NRG24190320240275948
|
19/03/2024
|
SAVITA
|
1734004006WL034618
|
SAVITA
|
00462
|
UCBA0001035
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654985
|
|
SAVITA
|
UCO BANK(607066)
|
|
169
|
BABAI CHICHLI
|
MP-34-004-006-001/429
(AMADA)
|
1734004006NRG24190320240275952
|
19/03/2024
|
retesh
|
1734004006WL034618
|
retesh
|
00462
|
UCBA0001035
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654985
|
|
retesh
|
UCO BANK(607066)
|
|
170
|
BABAI CHICHLI
|
MP-34-004-006-001/429
(AMADA)
|
1734004006NRG24190320240275951
|
19/03/2024
|
Santosh
|
1734004006WL034618
|
Santosh
|
00462
|
UCBA0001035
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654985
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
BABAI CHICHLI
|
MP-34-004-006-001/537
(AMADA)
|
1734004006NRG24190320240275953
|
19/03/2024
|
Seeta bai
|
1734004006WL034618
|
Seeta bai
|
00462
|
UCBA0001035
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654985
|
|
Seetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BABAI CHICHLI
|
MP-34-004-006-001/749
(AMADA)
|
1734004006NRG24190320240275954
|
19/03/2024
|
ashish
|
1734004006WL034618
|
ashish
|
00462
|
UCBA0001035
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654985
|
|
ashish
|
UCO BANK(607066)
|
|
173
|
BABAI CHICHLI
|
MP-34-004-006-001/749
(AMADA)
|
1734004006NRG24190320240275955
|
19/03/2024
|
sanjana
|
1734004006WL034618
|
sanjana
|
00462
|
UCBA0001035
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654985
|
|
sanjana
|
UCO BANK(607066)
|
|
174
|
BABAI CHICHLI
|
MP-34-004-006-001/751
(AMADA)
|
1734004006NRG24190320240275957
|
19/03/2024
|
rahul
|
1734004006WL034618
|
rahul
|
00462
|
UCBA0001035
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654985
|
|
rahul
|
UCO BANK(607066)
|
|
175
|
BABAI CHICHLI
|
MP-34-004-006-001/751
(AMADA)
|
1734004006NRG24190320240275956
|
19/03/2024
|
rajesh
|
1734004006WL034618
|
rajesh
|
00462
|
UCBA0001035
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654985
|
|
rajesh
|
UCO BANK(607066)
|
|
176
|
BABAI CHICHLI
|
MP-34-004-006-001/855
(AMADA)
|
1734004006NRG24190320240275959
|
19/03/2024
|
halkever
|
1734004006WL034618
|
halkever
|
00462
|
UCBA0001035
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654985
|
|
halkever
|
UCO BANK(607066)
|
|
177
|
BABAI CHICHLI
|
MP-34-004-006-001/893
(AMADA)
|
1734004006NRG24190320240275961
|
19/03/2024
|
Hemant
|
1734004006WL034618
|
Hemant
|
00462
|
UCBA0001035
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654985
|
|
Hemant
|
UCO BANK(607066)
|
|
178
|
BABAI CHICHLI
|
MP-34-004-006-001/894
(AMADA)
|
1734004006NRG24190320240275963
|
19/03/2024
|
Pawan
|
1734004006WL034618
|
Pawan
|
00462
|
UCBA0001035
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654985
|
|
Pawan
|
UCO BANK(607066)
|
|
179
|
BABAI CHICHLI
|
MP-34-004-006-001/896
(AMADA)
|
1734004006NRG24190320240275965
|
19/03/2024
|
Nandkishor
|
1734004006WL034618
|
Nandkishor
|
00462
|
UCBA0001035
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654985
|
|
Nandkishor
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
180
|
BABAI CHICHLI
|
MP-34-004-006-001/897
(AMADA)
|
1734004006NRG24190320240275968
|
19/03/2024
|
Neeraj
|
1734004006WL034618
|
Neeraj
|
00462
|
UCBA0001035
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654985
|
|
Neeraj
|
UCO BANK(607066)
|
|
181
|
BABAI CHICHLI
|
MP-34-004-057-001/102-A
(BARCHHI)
|
1734004057NRG24190320240275735
|
19/03/2024
|
NEELESH THAKUR
|
1734004057WL034603
|
NEELESH THAKUR
|
00462
|
UCBA0001035
|
12
|
12
|
Processed
|
24/04/2024
|
|
473654985
|
|
NEELESHTHAKUR
|
UCO BANK(607066)
|
|
182
|
BABAI CHICHLI
|
MP-34-004-057-001/112
(BARCHHI)
|
1734004057NRG24190320240275736
|
19/03/2024
|
SUSHILA BAI PRAJAPATI
|
1734004057WL034603
|
SUSHILA BAI PRAJAPATI
|
00462
|
UCBA0001035
|
12
|
12
|
Processed
|
24/04/2024
|
|
473654985
|
|
SUSHILABAIPRAJAPATI
|
UCO BANK(607066)
|
|
183
|
BABAI CHICHLI
|
MP-34-004-057-001/116
(BARCHHI)
|
1734004057NRG24190320240275737
|
19/03/2024
|
Prem bati bai lodhi
|
1734004057WL034603
|
Prem bati bai lodhi
|
00462
|
UCBA0001035
|
12
|
12
|
Processed
|
24/04/2024
|
|
473654985
|
|
Prembatibailodhi
|
UCO BANK(607066)
|
|
184
|
BABAI CHICHLI
|
MP-34-004-057-001/118
(BARCHHI)
|
1734004057NRG24190320240275739
|
19/03/2024
|
NARESH
|
1734004057WL034603
|
NARESH
|
00462
|
UCBA0001035
|
12
|
12
|
Processed
|
24/04/2024
|
|
473654985
|
|
NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
BABAI CHICHLI
|
MP-34-004-057-001/135-A
(BARCHHI)
|
1734004057NRG24190320240275740
|
19/03/2024
|
DWARKA PRASAD
|
1734004057WL034603
|
DWARKA PRASAD
|
00462
|
UCBA0001035
|
12
|
12
|
Processed
|
24/04/2024
|
|
473654985
|
|
DWARKAPRASAD
|
UCO BANK(607066)
|
|
186
|
BABAI CHICHLI
|
MP-34-004-057-001/150
(BARCHHI)
|
1734004057NRG24190320240275741
|
19/03/2024
|
ISHWARCHAND MEHRA
|
1734004057WL034603
|
ISHWARCHAND MEHRA
|
00462
|
UCBA0001035
|
12
|
12
|
Processed
|
24/04/2024
|
|
473654985
|
|
ISHWARCHANDMEHRA
|
UCO BANK(607066)
|
|
187
|
BABAI CHICHLI
|
MP-34-004-057-001/155
(BARCHHI)
|
1734004057NRG24190320240275742
|
19/03/2024
|
Gyani
|
1734004057WL034603
|
Gyani
|
00462
|
UCBA0001035
|
6
|
6
|
Processed
|
24/04/2024
|
|
473654985
|
|
Gyani
|
UCO BANK(607066)
|
|
188
|
BABAI CHICHLI
|
MP-34-004-057-001/161-A
(BARCHHI)
|
1734004057NRG24190320240275745
|
19/03/2024
|
GYANVATI BAI RAJHAR
|
1734004057WL034603
|
GYANVATI BAI RAJHAR
|
00462
|
UCBA0001035
|
6
|
6
|
Processed
|
24/04/2024
|
|
473654985
|
|
GYANVATIBAIRAJHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
BABAI CHICHLI
|
MP-34-004-057-001/180-A
(BARCHHI)
|
1734004057NRG24190320240275747
|
19/03/2024
|
ROSHAN THAKUR
|
1734004057WL034603
|
ROSHAN THAKUR
|
00462
|
UCBA0001035
|
6
|
6
|
Processed
|
24/04/2024
|
|
473654985
|
|
ROSHANTHAKUR
|
UCO BANK(607066)
|
|
190
|
BABAI CHICHLI
|
MP-34-004-057-001/180-B
(BARCHHI)
|
1734004057NRG24190320240275748
|
19/03/2024
|
SUKHRAM THAKUR
|
1734004057WL034603
|
SUKHRAM THAKUR
|
00462
|
UCBA0001035
|
6
|
6
|
Processed
|
24/04/2024
|
|
473654985
|
|
SUKHRAMTHAKUR
|
UCO BANK(607066)
|
|
191
|
BABAI CHICHLI
|
MP-34-004-057-001/183
(BARCHHI)
|
1734004057NRG24190320240275749
|
19/03/2024
|
HARLAL RAJHAR
|
1734004057WL034603
|
HARLAL RAJHAR
|
00462
|
UCBA0001035
|
6
|
6
|
Processed
|
24/04/2024
|
|
473654985
|
|
HARLALRAJHAR
|
UCO BANK(607066)
|
|
192
|
BABAI CHICHLI
|
MP-34-004-057-001/2
(BARCHHI)
|
1734004057NRG24190320240275750
|
19/03/2024
|
MUNNA LAL THAKUR
|
1734004057WL034603
|
MUNNA LAL THAKUR
|
00462
|
UCBA0001035
|
6
|
6
|
Processed
|
24/04/2024
|
|
473654985
|
|
MUNNALALTHAKUR
|
UCO BANK(607066)
|
|
193
|
BABAI CHICHLI
|
MP-34-004-057-001/250
(BARCHHI)
|
1734004057NRG24190320240275752
|
19/03/2024
|
MOHAN VISHVKARMA
|
1734004057WL034603
|
MOHAN VISHVKARMA
|
00462
|
UCBA0001035
|
6
|
6
|
Processed
|
24/04/2024
|
|
473654985
|
|
MOHANVISHVKARMA
|
UCO BANK(607066)
|
|
194
|
BABAI CHICHLI
|
MP-34-004-057-001/251
(BARCHHI)
|
1734004057NRG24190320240275753
|
19/03/2024
|
LALSAHAB GOUD
|
1734004057WL034603
|
LALSAHAB GOUD
|
00462
|
UCBA0001035
|
6
|
6
|
Processed
|
24/04/2024
|
|
473654985
|
|
LALSAHABGOUD
|
UCO BANK(607066)
|
|
195
|
BABAI CHICHLI
|
MP-34-004-057-001/271
(BARCHHI)
|
1734004057NRG24190320240275754
|
19/03/2024
|
ramesh kumar kourav
|
1734004057WL034603
|
ramesh kumar kourav
|
00462
|
UCBA0001035
|
120
|
120
|
Processed
|
24/04/2024
|
|
473654985
|
|
rameshkumarkourav
|
UCO BANK(607066)
|
|
196
|
BABAI CHICHLI
|
MP-34-004-057-001/72
(BARCHHI)
|
1734004057NRG24190320240275757
|
19/03/2024
|
mahesh lodhi
|
1734004057WL034603
|
mahesh lodhi
|
00462
|
UCBA0001035
|
6
|
6
|
Processed
|
24/04/2024
|
|
473654985
|
|
maheshlodhi
|
UCO BANK(607066)
|
|
197
|
BABAI CHICHLI
|
MP-34-004-057-001/81
(BARCHHI)
|
1734004057NRG24190320240275758
|
19/03/2024
|
BHAIYA LAL THAKUR
|
1734004057WL034603
|
BHAIYA LAL THAKUR
|
00462
|
UCBA0001035
|
6
|
6
|
Processed
|
24/04/2024
|
|
473654985
|
|
BHAIYALALTHAKUR
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
198
|
BABAI CHICHLI
|
MP-34-004-057-001/81
(BARCHHI)
|
1734004057NRG24190320240275759
|
19/03/2024
|
MUNNI BAI
|
1734004057WL034603
|
MUNNI BAI
|
00462
|
UCBA0001035
|
6
|
6
|
Processed
|
24/04/2024
|
|
473654985
|
|
MUNNIBAI
|
UCO BANK(607066)
|
|
199
|
BABAI CHICHLI
|
MP-34-004-062-001/529
(CHHAIÓÓNA KCHHAR (A))
|
1734004062NRG24190320240275863
|
19/03/2024
|
geeta
|
1734004062WL034610
|
geeta
|
00462
|
UCBA0001035
|
6
|
6
|
Processed
|
24/04/2024
|
|
473654985
|
|
geeta
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21480
|
21480
|
|
|
|
|
|
|
|
|
200
|
BABAI CHICHLI
|
MP-34-004-034-001/ 272-A
(KHAMARIYA)
|
1734004034NRG24190320240276132
|
19/03/2024
|
ramsingh
|
1734004034WL034646
|
ramsingh
|
00468
|
UBIN0541851
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473654985
|
|
ramsingh
|
UNION BANK OF INDIA(508500)
|
|
201
|
BABAI CHICHLI
|
MP-34-004-034-001/305
(KHAMARIYA)
|
1734004034NRG24190320240276133
|
19/03/2024
|
bansilal
|
1734004034WL034646
|
bansilal
|
00468
|
UBIN0541851
|
7
|
7
|
Processed
|
24/04/2024
|
|
473654985
|
|
bansilal
|
UNION BANK OF INDIA(508500)
|
|
202
|
BABAI CHICHLI
|
MP-34-004-034-001/397
(KHAMARIYA)
|
1734004034NRG24190320240276136
|
19/03/2024
|
pradeep kumar patel
|
1734004034WL034646
|
pradeep kumar patel
|
00468
|
UBIN0541851
|
7
|
7
|
Rejected
|
24/04/2024
|
|
473654985
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
203
|
BABAI CHICHLI
|
MP-34-004-034-001/398
(KHAMARIYA)
|
1734004034NRG24190320240276137
|
19/03/2024
|
suresh
|
1734004034WL034646
|
suresh
|
00468
|
UBIN0541851
|
7
|
7
|
Processed
|
24/04/2024
|
|
473654985
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
BABAI CHICHLI
|
MP-34-004-034-001/512
(KHAMARIYA)
|
1734004034NRG24190320240276144
|
19/03/2024
|
mukesh
|
1734004034WL034646
|
mukesh
|
00468
|
UBIN0541851
|
7
|
7
|
Processed
|
24/04/2024
|
|
473654985
|
|
mukesh
|
UNION BANK OF INDIA(508500)
|
|
205
|
BABAI CHICHLI
|
MP-34-004-034-002/16
(KHAMARIYA)
|
1734004034NRG24190320240276145
|
19/03/2024
|
nikhil
|
1734004034WL034646
|
nikhil
|
00468
|
UBIN0541851
|
7
|
7
|
Processed
|
24/04/2024
|
|
473654985
|
|
nikhil
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
BABAI CHICHLI
|
MP-34-004-034-002/21
(KHAMARIYA)
|
1734004034NRG24190320240276146
|
19/03/2024
|
ram kumar patel
|
1734004034WL034646
|
ram kumar patel
|
00468
|
UBIN0541851
|
7
|
7
|
Processed
|
24/04/2024
|
|
473654985
|
|
ramkumarpatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
207
|
BABAI CHICHLI
|
MP-34-004-006-001/892
(AMADA)
|
1734004006NRG24190320240275960
|
19/03/2024
|
Amar Singh
|
1734004006WL034618
|
Amar Singh
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654985
|
|
AmarSingh
|
UNION BANK OF INDIA(508500)
|
|
208
|
BABAI CHICHLI
|
MP-34-004-006-001/895
(AMADA)
|
1734004006NRG24190320240275964
|
19/03/2024
|
Abhishek
|
1734004006WL034618
|
Abhishek
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654985
|
|
Abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
BABAI CHICHLI
|
MP-34-004-016-001/1169
(GANGAI)
|
1734004016NRG24190320240275925
|
19/03/2024
|
JYOTI KATIYA
|
1734004016WL034616
|
JYOTI KATIYA
|
00468
|
UBIN0544779
|
663
|
663
|
Processed
|
24/04/2024
|
|
473654985
|
|
JYOTIKATIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
210
|
BABAI CHICHLI
|
MP-34-004-030-001/923
(KARPGAON)
|
1734004030NRG24190320240275906
|
19/03/2024
|
SAVITA BAI JATAV
|
1734004030WL034614
|
SAVITA BAI JATAV
|
00468
|
UBIN0544787
|
663
|
663
|
Processed
|
24/04/2024
|
|
473654985
|
|
SAVITABAIJATAV
|
ICICI BANK LTD(508534)
|
|
211
|
BABAI CHICHLI
|
MP-34-004-034-001/390
(KHAMARIYA)
|
1734004034NRG24190320240276134
|
19/03/2024
|
BANSHILAL
|
1734004034WL034646
|
BANSHILAL
|
00468
|
UBIN0544787
|
7
|
7
|
Processed
|
24/04/2024
|
|
473654985
|
|
BANSHILAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
670
|
670
|
|
|
|
|
|
|
|
|
212
|
BABAI CHICHLI
|
MP-34-004-006-001/423-A
(AMADA)
|
1734004006NRG24190320240275950
|
19/03/2024
|
TULSA BAI
|
1734004006WL034618
|
TULSA BAI
|
00666
|
IDFB0041103
|
1
|
1
|
Processed
|
24/04/2024
|
|
473654985
|
|
TULSABAI
|
UCO BANK(607066)
|
|
213
|
BABAI CHICHLI
|
MP-34-004-006-001/423-A
(AMADA)
|
1734004006NRG24190320240275949
|
19/03/2024
|
yasvant
|
1734004006WL034618
|
yasvant
|
00666
|
IDFB0041103
|
6
|
6
|
Processed
|
24/04/2024
|
|
473654985
|
|
yasvant
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
BABAI CHICHLI
|
MP-34-004-009-002/77
(UKASGHAT)
|
1734004009NRG24180320240275411
|
19/03/2024
|
Nanhi Bai
|
1734004009WL034562
|
Nanhi Bai
|
00666
|
IDFB0041103
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654985
|
|
NanhiBai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1333
|
1333
|
|
|
|
|
|
|
|
|
215
|
BABAI CHICHLI
|
MP-34-004-006-001/893
(AMADA)
|
1734004006NRG24190320240275962
|
19/03/2024
|
Laxmi
|
1734004006WL034618
|
Laxmi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654985
|
|
Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
BABAI CHICHLI
|
MP-34-004-006-001/896
(AMADA)
|
1734004006NRG24190320240275966
|
19/03/2024
|
Durga Bai
|
1734004006WL034618
|
Durga Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654985
|
|
DurgaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
BABAI CHICHLI
|
MP-34-004-022-001/205
(RAIPUR)
|
1734004022NRG24180320240275503
|
19/03/2024
|
MOHAN LAL
|
1734004022WL034574
|
MOHAN LAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654985
|
|
MOHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
BABAI CHICHLI
|
MP-34-004-045-001/474
(TENDU KHEDA)
|
1734004045NRG24190320240275857
|
19/03/2024
|
Chhotelal
|
1734004045WL034609
|
Chhotelal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473654985
|
|
Chhotelal
|
BANK OF BARODA(606985)
|
|
219
|
BABAI CHICHLI
|
MP-34-004-045-001/592
(TENDU KHEDA)
|
1734004045NRG24190320240275860
|
19/03/2024
|
Chhotelal Vishkarma
|
1734004045WL034609
|
Chhotelal Vishkarma
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473654985
|
|
ChhotelalVishkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
220
|
BABAI CHICHLI
|
MP-34-004-030-002/908
(KARPGAON)
|
1734004030NRG24190320240275908
|
19/03/2024
|
GANPAT
|
1734004030WL034614
|
GANPAT
|
00697
|
BKID0MG1235
|
663
|
663
|
Processed
|
24/04/2024
|
|
473654985
|
|
GANPAT
|
ICICI BANK LTD(508534)
|
|
221
|
BABAI CHICHLI
|
MP-34-004-031-001/198
(SHAHPUR)
|
1734004031NRG24190320240275654
|
19/03/2024
|
RAMADHAR
|
1734004031WL034588
|
RAMADHAR
|
00697
|
BKID0MG1235
|
4
|
4
|
Processed
|
24/04/2024
|
|
473654985
|
|
RAMADHAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
222
|
BABAI CHICHLI
|
MP-34-004-031-001/289
(SHAHPUR)
|
1734004031NRG24190320240275655
|
19/03/2024
|
Bhuri
|
1734004031WL034588
|
Bhuri
|
00697
|
BKID0MG1235
|
4
|
4
|
Processed
|
24/04/2024
|
|
473654985
|
|
Bhuri
|
STATE BANK OF INDIA(508548)
|
|
223
|
BABAI CHICHLI
|
MP-34-004-034-001/ 102-A
(KHAMARIYA)
|
1734004034NRG24190320240276131
|
19/03/2024
|
bhaiya ram
|
1734004034WL034646
|
bhaiya ram
|
00697
|
BKID0MG1235
|
7
|
7
|
Processed
|
24/04/2024
|
|
473654985
|
|
bhaiyaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
BABAI CHICHLI
|
MP-34-004-034-001/417
(KHAMARIYA)
|
1734004034NRG24190320240276139
|
19/03/2024
|
bhaiyaram
|
1734004034WL034646
|
bhaiyaram
|
00697
|
BKID0MG1235
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473654985
|
|
bhaiyaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
BABAI CHICHLI
|
MP-34-004-034-001/431
(KHAMARIYA)
|
1734004034NRG24190320240276140
|
19/03/2024
|
ganesh
|
1734004034WL034646
|
ganesh
|
00697
|
BKID0MG1235
|
7
|
7
|
Processed
|
24/04/2024
|
|
473654985
|
|
ganesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
BABAI CHICHLI
|
MP-34-004-034-001/453
(KHAMARIYA)
|
1734004034NRG24190320240276141
|
19/03/2024
|
SONU
|
1734004034WL034646
|
SONU
|
00697
|
BKID0MG1235
|
7
|
7
|
Processed
|
24/04/2024
|
|
473654985
|
|
SONU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
BABAI CHICHLI
|
MP-34-004-034-001/511
(KHAMARIYA)
|
1734004034NRG24190320240276143
|
19/03/2024
|
rajendra
|
1734004034WL034646
|
rajendra
|
00697
|
BKID0MG1235
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473654985
|
|
rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3786
|
3786
|
|
|
|
|
|
|
|
|
228
|
BABAI CHICHLI
|
MP-34-004-028-001/411
(MALANWADA)
|
1734004028NRG24180320240275462
|
19/03/2024
|
Devendra
|
1734004028WL034566
|
Devendra
|
00697
|
BKID0MG1236
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654985
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
229
|
BABAI CHICHLI
|
MP-34-004-028-001/442
(MALANWADA)
|
1734004028NRG24180320240275469
|
19/03/2024
|
Asha bai
|
1734004028WL034566
|
Asha bai
|
00697
|
BKID0MG1236
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654985
|
|
Ashabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
230
|
BABAI CHICHLI
|
MP-34-004-016-001/582
(GANGAI)
|
1734004016NRG24190320240275933
|
19/03/2024
|
DALCHAND KHANGAR
|
1734004016WL034616
|
DALCHAND KHANGAR
|
00697
|
BKID0MG1241
|
663
|
663
|
Processed
|
24/04/2024
|
|
473654985
|
|
DALCHANDKHANGAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
231
|
BABAI CHICHLI
|
MP-34-004-016-001/1160
(GANGAI)
|
1734004016NRG24190320240275917
|
19/03/2024
|
GIRISH KUMAR
|
1734004016WL034616
|
GIRISH KUMAR
|
00697
|
BKID0MG8004
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654985
|
|
GIRISHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
BABAI CHICHLI
|
MP-34-004-016-001/1165
(GANGAI)
|
1734004016NRG24190320240275922
|
19/03/2024
|
RAJESH KUMAR
|
1734004016WL034616
|
RAJESH KUMAR
|
00697
|
BKID0MG8004
|
663
|
663
|
Processed
|
24/04/2024
|
|
473654985
|
|
RAJESHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
233
|
BABAI CHICHLI
|
MP-34-004-031-001/1001
(SHAHPUR)
|
1734004031NRG24190320240275648
|
19/03/2024
|
Ashok
|
1734004031WL034588
|
Ashok
|
00697
|
BKID0NAMRGB
|
4
|
4
|
Processed
|
24/04/2024
|
|
473654985
|
|
Ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
BABAI CHICHLI
|
MP-34-004-031-001/1002
(SHAHPUR)
|
1734004031NRG24190320240275649
|
19/03/2024
|
Manoj Kumar Kourav
|
1734004031WL034588
|
Manoj Kumar Kourav
|
00697
|
BKID0NAMRGB
|
4
|
4
|
Processed
|
24/04/2024
|
|
473654985
|
|
ManojKumarKourav
|
UNION BANK OF INDIA(508500)
|
|
235
|
BABAI CHICHLI
|
MP-34-004-031-001/1008
(SHAHPUR)
|
1734004031NRG24190320240275650
|
19/03/2024
|
Manorama Bai Rajpoot
|
1734004031WL034588
|
Manorama Bai Rajpoot
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654985
|
|
ManoramaBaiRajpoot
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
BABAI CHICHLI
|
MP-34-004-031-001/379-A
(SHAHPUR)
|
1734004031NRG24190320240275658
|
19/03/2024
|
priyanka
|
1734004031WL034588
|
priyanka
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654985
|
|
priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
BABAI CHICHLI
|
MP-34-004-031-001/379-A
(SHAHPUR)
|
1734004031NRG24190320240275657
|
19/03/2024
|
shrion
|
1734004031WL034588
|
shrion
|
00697
|
BKID0NAMRGB
|
4
|
4
|
Processed
|
24/04/2024
|
|
473654985
|
|
shrion
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
BABAI CHICHLI
|
MP-34-004-031-001/831
(SHAHPUR)
|
1734004031NRG24190320240275662
|
19/03/2024
|
rinki
|
1734004031WL034588
|
rinki
|
00697
|
BKID0NAMRGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
473654985
|
|
rinki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2006
|
2006
|
|
|
|
|
|
|
|
|
239
|
BABAI CHICHLI
|
MP-34-004-022-001/205
(RAIPUR)
|
1734004022NRG24180320240275502
|
19/03/2024
|
GORISHANKAR
|
1734004022WL034574
|
GORISHANKAR
|
487001
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654985
|
|
GORISHANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200315
|
200315
|
|
|
|
|
|
|
|