|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BABAI CHICHLI
|
MP-34-004-008-001/728
(IMALIYA (P))
|
1734004008NRG24180220240249681
|
18/02/2024
|
Ramkumar chamar
|
1734004008WL032239
|
Ramkumar chamar
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303013735
|
|
Ramkumarchamar
|
BANK OF INDIA(508505)
|
|
2
|
BABAI CHICHLI
|
MP-34-004-008-001/742
(IMALIYA (P))
|
1734004008NRG24180220240249684
|
18/02/2024
|
sangeeta kourav
|
1734004008WL032239
|
sangeeta kourav
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303013735
|
|
sangeetakourav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BABAI CHICHLI
|
MP-34-004-008-001/745
(IMALIYA (P))
|
1734004008NRG24180220240249686
|
18/02/2024
|
priyanka kourav
|
1734004008WL032239
|
priyanka kourav
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303013735
|
|
priyankakourav
|
BANK OF BARODA(606985)
|
|
4
|
BABAI CHICHLI
|
MP-34-004-008-001/755
(IMALIYA (P))
|
1734004008NRG24180220240249693
|
18/02/2024
|
varsha kourav
|
1734004008WL032239
|
varsha kourav
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303013735
|
|
varshakourav
|
BANK OF BARODA(606985)
|
|
5
|
BABAI CHICHLI
|
MP-34-004-008-001/756
(IMALIYA (P))
|
1734004008NRG24180220240249694
|
18/02/2024
|
phulbati kourav
|
1734004008WL032239
|
phulbati kourav
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303013735
|
|
phulbatikourav
|
BANK OF BARODA(606985)
|
|
6
|
BABAI CHICHLI
|
MP-34-004-008-001/765
(IMALIYA (P))
|
1734004008NRG24180220240249701
|
18/02/2024
|
anokhi bai kourav
|
1734004008WL032239
|
anokhi bai kourav
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303013735
|
|
anokhibaikourav
|
BANK OF BARODA(606985)
|
|
7
|
BABAI CHICHLI
|
MP-34-004-008-001/768
(IMALIYA (P))
|
1734004008NRG24180220240249704
|
18/02/2024
|
jyoti kourav
|
1734004008WL032239
|
jyoti kourav
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303013735
|
|
jyotikourav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BABAI CHICHLI
|
MP-34-004-008-001/769
(IMALIYA (P))
|
1734004008NRG24180220240249705
|
18/02/2024
|
pushpa kourav
|
1734004008WL032239
|
pushpa kourav
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303013735
|
|
pushpakourav
|
BANK OF BARODA(606985)
|
|
9
|
BABAI CHICHLI
|
MP-34-004-008-002/751
(IMALIYA (P))
|
1734004008NRG24180220240249709
|
18/02/2024
|
vikash kourav
|
1734004008WL032239
|
vikash kourav
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303013735
|
|
vikashkourav
|
BANK OF BARODA(606985)
|
|
10
|
BABAI CHICHLI
|
MP-34-004-024-001/275-C
(KALYANPUR)
|
1734004024NRG24180220240249720
|
18/02/2024
|
priti
|
1734004024WL032243
|
priti
|
00045
|
BARB0GADARW
|
350
|
350
|
Processed
|
12/04/2024
|
|
303013735
|
|
priti
|
BANK OF BARODA(606985)
|
|
11
|
BABAI CHICHLI
|
MP-34-004-024-001/276-C
(KALYANPUR)
|
1734004024NRG24180220240249721
|
18/02/2024
|
DIKSHA
|
1734004024WL032243
|
DIKSHA
|
00045
|
BARB0GADARW
|
350
|
350
|
Processed
|
13/04/2024
|
|
303013735
|
|
DIKSHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
BABAI CHICHLI
|
MP-34-004-056-001/2069
(BARHA BADA)
|
1734004056NRG24180220240249590
|
18/02/2024
|
jitendra
|
1734004056WL032233
|
jitendra
|
00045
|
BARB0GADARW
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303013735
|
|
jitendra
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13739
|
13739
|
|
|
|
|
|
|
|
|
13
|
BABAI CHICHLI
|
MP-34-004-008-001/176
(IMALIYA (P))
|
1734004008NRG24180220240249552
|
18/02/2024
|
ramshwaroop sharma
|
1734004008WL032228
|
ramshwaroop sharma
|
00048
|
BKID0009437
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303013735
|
|
ramshwaroopsharma
|
BANK OF INDIA(508505)
|
|
14
|
BABAI CHICHLI
|
MP-34-004-008-001/196
(IMALIYA (P))
|
1734004008NRG24180220240249675
|
18/02/2024
|
Kaluram Yadav
|
1734004008WL032239
|
Kaluram Yadav
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303013735
|
|
KaluramYadav
|
BANK OF BARODA(606985)
|
|
15
|
BABAI CHICHLI
|
MP-34-004-008-001/202
(IMALIYA (P))
|
1734004008NRG24180220240249553
|
18/02/2024
|
PRAKASH HARIJAN
|
1734004008WL032228
|
PRAKASH HARIJAN
|
00048
|
BKID0009437
|
884
|
884
|
Processed
|
12/04/2024
|
|
303013735
|
|
PRAKASHHARIJAN
|
BANK OF INDIA(508505)
|
|
16
|
BABAI CHICHLI
|
MP-34-004-008-001/43
(IMALIYA (P))
|
1734004008NRG24180220240249677
|
18/02/2024
|
halki bai
|
1734004008WL032239
|
halki bai
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303013735
|
|
halkibai
|
BANK OF INDIA(508505)
|
|
17
|
BABAI CHICHLI
|
MP-34-004-008-001/43
(IMALIYA (P))
|
1734004008NRG24180220240249676
|
18/02/2024
|
santosh harijan
|
1734004008WL032239
|
santosh harijan
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303013735
|
|
santoshharijan
|
BANK OF INDIA(508505)
|
|
18
|
BABAI CHICHLI
|
MP-34-004-008-001/669
(IMALIYA (P))
|
1734004008NRG24180220240249554
|
18/02/2024
|
BALBAN SINGH KAURAV
|
1734004008WL032228
|
BALBAN SINGH KAURAV
|
00048
|
BKID0009437
|
663
|
663
|
Processed
|
12/04/2024
|
|
303013735
|
|
BALBANSINGHKAURAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
19
|
BABAI CHICHLI
|
MP-34-004-008-001/747
(IMALIYA (P))
|
1734004008NRG24180220240249687
|
18/02/2024
|
archana yadav
|
1734004008WL032239
|
archana yadav
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303013735
|
|
archanayadav
|
BANK OF INDIA(508505)
|
|
20
|
BABAI CHICHLI
|
MP-34-004-008-001/748
(IMALIYA (P))
|
1734004008NRG24180220240249688
|
18/02/2024
|
guddi bai kourav
|
1734004008WL032239
|
guddi bai kourav
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303013735
|
|
guddibaikourav
|
BANK OF INDIA(508505)
|
|
21
|
BABAI CHICHLI
|
MP-34-004-008-001/757
(IMALIYA (P))
|
1734004008NRG24180220240249695
|
18/02/2024
|
lakhan kourav
|
1734004008WL032239
|
lakhan kourav
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303013735
|
|
lakhankourav
|
BANK OF INDIA(508505)
|
|
22
|
BABAI CHICHLI
|
MP-34-004-008-001/758
(IMALIYA (P))
|
1734004008NRG24180220240249696
|
18/02/2024
|
gajendra kourav
|
1734004008WL032239
|
gajendra kourav
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303013735
|
|
gajendrakourav
|
STATE BANK OF INDIA(508548)
|
|
23
|
BABAI CHICHLI
|
MP-34-004-008-001/760
(IMALIYA (P))
|
1734004008NRG24180220240249698
|
18/02/2024
|
gokal prasad choudhary
|
1734004008WL032239
|
gokal prasad choudhary
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303013735
|
|
gokalprasadchoudhary
|
BANK OF INDIA(508505)
|
|
24
|
BABAI CHICHLI
|
MP-34-004-008-001/766
(IMALIYA (P))
|
1734004008NRG24180220240249702
|
18/02/2024
|
neeraj kouurav
|
1734004008WL032239
|
neeraj kouurav
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303013735
|
|
neerajkouurav
|
BANK OF INDIA(508505)
|
|
25
|
BABAI CHICHLI
|
MP-34-004-008-001/767
(IMALIYA (P))
|
1734004008NRG24180220240249703
|
18/02/2024
|
mahendra kumar kourav
|
1734004008WL032239
|
mahendra kumar kourav
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303013735
|
|
mahendrakumarkourav
|
BANK OF INDIA(508505)
|
|
26
|
BABAI CHICHLI
|
MP-34-004-008-001/770
(IMALIYA (P))
|
1734004008NRG24180220240249707
|
18/02/2024
|
guddi bai choudhary
|
1734004008WL032239
|
guddi bai choudhary
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303013735
|
|
guddibaichoudhary
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
27
|
BABAI CHICHLI
|
MP-34-004-031-001/1044
(SHAHPUR)
|
1734004031NRG24180220240249643
|
18/02/2024
|
Pramod
|
1734004031WL032237
|
Pramod
|
00048
|
BKID0009438
|
2
|
2
|
Processed
|
12/04/2024
|
|
303013735
|
|
Pramod
|
BANK OF INDIA(508505)
|
|
28
|
BABAI CHICHLI
|
MP-34-004-031-001/235
(SHAHPUR)
|
1734004031NRG24180220240249654
|
18/02/2024
|
DOMAL
|
1734004031WL032237
|
DOMAL
|
00048
|
BKID0009438
|
2
|
2
|
Processed
|
13/04/2024
|
|
303013735
|
|
DOMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
BABAI CHICHLI
|
MP-34-004-031-001/284
(SHAHPUR)
|
1734004031NRG24180220240249655
|
18/02/2024
|
Ramdarshan
|
1734004031WL032237
|
Ramdarshan
|
00048
|
BKID0009438
|
3
|
3
|
Processed
|
12/04/2024
|
|
303013735
|
|
Ramdarshan
|
BANK OF INDIA(508505)
|
|
30
|
BABAI CHICHLI
|
MP-34-004-031-001/726-A
(SHAHPUR)
|
1734004031NRG24180220240249661
|
18/02/2024
|
UDAYRAM
|
1734004031WL032237
|
UDAYRAM
|
00048
|
BKID0009438
|
2
|
2
|
Processed
|
12/04/2024
|
|
303013735
|
|
UDAYRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9
|
9
|
|
|
|
|
|
|
|
|
31
|
BABAI CHICHLI
|
MP-34-004-024-001/602-C
(KALYANPUR)
|
1734004024NRG24180220240249732
|
18/02/2024
|
Mukesh
|
1734004024WL032243
|
Mukesh
|
00048
|
BKID0009439
|
250
|
250
|
Processed
|
12/04/2024
|
|
303013735
|
|
Mukesh
|
BANK OF INDIA(508505)
|
|
32
|
BABAI CHICHLI
|
MP-34-004-024-001/602-C
(KALYANPUR)
|
1734004024NRG24180220240249731
|
18/02/2024
|
Vandana
|
1734004024WL032243
|
Vandana
|
00048
|
BKID0009439
|
250
|
250
|
Processed
|
13/04/2024
|
|
303013735
|
|
Vandana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
BABAI CHICHLI
|
MP-34-004-024-001/677
(KALYANPUR)
|
1734004024NRG24180220240249733
|
18/02/2024
|
Priyanka kochar
|
1734004024WL032243
|
Priyanka kochar
|
00048
|
BKID0009439
|
250
|
250
|
Processed
|
12/04/2024
|
|
303013735
|
|
Priyankakochar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
34
|
BABAI CHICHLI
|
MP-34-004-001-001/1191
(PANAGAR)
|
1734004001NRG24180220240249613
|
18/02/2024
|
ARAVIND SINGH
|
1734004001WL032235
|
ARAVIND SINGH
|
00078
|
CNRB0004769
|
6
|
6
|
Processed
|
12/04/2024
|
|
303013735
|
|
ARAVINDSINGH
|
CANARA BANK(508532)
|
|
35
|
BABAI CHICHLI
|
MP-34-004-001-001/1193
(PANAGAR)
|
1734004001NRG24180220240249614
|
18/02/2024
|
SHAILENDRA SINGH
|
1734004001WL032235
|
SHAILENDRA SINGH
|
00078
|
CNRB0004769
|
6
|
6
|
Processed
|
12/04/2024
|
|
303013735
|
|
SHAILENDRASINGH
|
CANARA BANK(508532)
|
|
36
|
BABAI CHICHLI
|
MP-34-004-008-001/771
(IMALIYA (P))
|
1734004008NRG24180220240249708
|
18/02/2024
|
rahul kourav
|
1734004008WL032239
|
rahul kourav
|
00078
|
CNRB0004769
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303013735
|
|
rahulkourav
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
37
|
BABAI CHICHLI
|
MP-34-004-024-001/189-C
(KALYANPUR)
|
1734004024NRG24180220240249718
|
18/02/2024
|
satendra kourav
|
1734004024WL032243
|
satendra kourav
|
00089
|
CBIN0281005
|
350
|
350
|
Processed
|
12/04/2024
|
|
303013735
|
|
satendrakourav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
350
|
350
|
|
|
|
|
|
|
|
|
38
|
BABAI CHICHLI
|
MP-34-004-008-001/759
(IMALIYA (P))
|
1734004008NRG24180220240249697
|
18/02/2024
|
rajkumar
|
1734004008WL032239
|
rajkumar
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303013735
|
|
rajkumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
39
|
BABAI CHICHLI
|
MP-34-004-008-001/739
(IMALIYA (P))
|
1734004008NRG24180220240249682
|
18/02/2024
|
Hari singh thakur
|
1734004008WL032239
|
Hari singh thakur
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303013735
|
|
Harisinghthakur
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BABAI CHICHLI
|
MP-34-004-008-001/764
(IMALIYA (P))
|
1734004008NRG24180220240249700
|
18/02/2024
|
sudheer kourav
|
1734004008WL032239
|
sudheer kourav
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303013735
|
|
sudheerkourav
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BABAI CHICHLI
|
MP-34-004-044-001/ 223-B
(MAOU)
|
1734004000NRG24180220240249665
|
18/02/2024
|
RAMLAL
|
1734004WL032238
|
RAMLAL
|
00089
|
CBIN0282315
|
884
|
884
|
Processed
|
12/04/2024
|
|
303013735
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BABAI CHICHLI
|
MP-34-004-044-001/106
(MAOU)
|
1734004000NRG24180220240249666
|
18/02/2024
|
VRANDAVAN
|
1734004WL032238
|
VRANDAVAN
|
00089
|
CBIN0282315
|
884
|
884
|
Processed
|
12/04/2024
|
|
303013735
|
|
VRANDAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BABAI CHICHLI
|
MP-34-004-044-001/142
(MAOU)
|
1734004000NRG24180220240249670
|
18/02/2024
|
kishanlal
|
1734004WL032238
|
kishanlal
|
00089
|
CBIN0282315
|
884
|
884
|
Processed
|
13/04/2024
|
|
303013735
|
|
kishanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BABAI CHICHLI
|
MP-34-004-044-001/231
(MAOU)
|
1734004000NRG24180220240249672
|
18/02/2024
|
SANTOSH
|
1734004WL032238
|
SANTOSH
|
00089
|
CBIN0282315
|
884
|
884
|
Processed
|
13/04/2024
|
|
303013735
|
|
SANTOSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
BABAI CHICHLI
|
MP-34-004-044-001/391
(MAOU)
|
1734004000NRG24180220240249673
|
18/02/2024
|
KARISHMA KAURAV
|
1734004WL032238
|
KARISHMA KAURAV
|
00089
|
CBIN0282315
|
884
|
884
|
Processed
|
12/04/2024
|
|
303013735
|
|
KARISHMAKAURAV
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BABAI CHICHLI
|
MP-34-004-056-001/2007
(BARHA BADA)
|
1734004056NRG24180220240249588
|
18/02/2024
|
kishan
|
1734004056WL032233
|
kishan
|
00089
|
CBIN0282315
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303013735
|
|
kishan
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BABAI CHICHLI
|
MP-34-004-056-001/2007
(BARHA BADA)
|
1734004056NRG24180220240249589
|
18/02/2024
|
MUNNI BAI VISHVAKARMA
|
1734004056WL032233
|
MUNNI BAI VISHVAKARMA
|
00089
|
CBIN0282315
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303013735
|
|
MUNNIBAIVISHVAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BABAI CHICHLI
|
MP-34-004-056-001/2334
(BARHA BADA)
|
1734004056NRG24180220240249591
|
18/02/2024
|
NARAYAN NORIYA
|
1734004056WL032233
|
NARAYAN NORIYA
|
00089
|
CBIN0282315
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303013735
|
|
NARAYANNORIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BABAI CHICHLI
|
MP-34-004-056-001/2334
(BARHA BADA)
|
1734004056NRG24180220240249592
|
18/02/2024
|
UMEDI BAI NORIYA
|
1734004056WL032233
|
UMEDI BAI NORIYA
|
00089
|
CBIN0282315
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303013735
|
|
UMEDIBAINORIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BABAI CHICHLI
|
MP-34-004-056-001/2382
(BARHA BADA)
|
1734004056NRG24180220240249595
|
18/02/2024
|
Bhavani Prasad Ahirwar
|
1734004056WL032233
|
Bhavani Prasad Ahirwar
|
00089
|
CBIN0282315
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303013735
|
|
BhavaniPrasadAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BABAI CHICHLI
|
MP-34-004-056-001/2384
(BARHA BADA)
|
1734004056NRG24180220240249596
|
18/02/2024
|
Suraj Kushwaha
|
1734004056WL032233
|
Suraj Kushwaha
|
00089
|
CBIN0282315
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303013735
|
|
SurajKushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BABAI CHICHLI
|
MP-34-004-056-001/2385
(BARHA BADA)
|
1734004056NRG24180220240249598
|
18/02/2024
|
MANO BAI
|
1734004056WL032233
|
MANO BAI
|
00089
|
CBIN0282315
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303013735
|
|
MANOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BABAI CHICHLI
|
MP-34-004-056-001/2385
(BARHA BADA)
|
1734004056NRG24180220240249597
|
18/02/2024
|
SURESH KUMAR NOURIYA
|
1734004056WL032233
|
SURESH KUMAR NOURIYA
|
00089
|
CBIN0282315
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303013735
|
|
SURESHKUMARNOURIYA
|
BANK OF BARODA(606985)
|
|
54
|
BABAI CHICHLI
|
MP-34-004-065-007/ 35-A
(GWARI)
|
1734004065NRG24150220240248345
|
18/02/2024
|
KAMALA BAI
|
1734004065WL032090
|
KAMALA BAI
|
00089
|
CBIN0282315
|
221
|
221
|
Processed
|
12/04/2024
|
|
303013735
|
|
KAMALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BABAI CHICHLI
|
MP-34-004-065-007/205
(GWARI)
|
1734004065NRG24150220240248346
|
18/02/2024
|
janki bai bhariya
|
1734004065WL032090
|
janki bai bhariya
|
00089
|
CBIN0282315
|
6
|
6
|
Processed
|
12/04/2024
|
|
303013735
|
|
jankibaibhariya
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BABAI CHICHLI
|
MP-34-004-065-007/207
(GWARI)
|
1734004065NRG24150220240248347
|
18/02/2024
|
Ghanshyam Bhariya
|
1734004065WL032090
|
Ghanshyam Bhariya
|
00089
|
CBIN0282315
|
6
|
6
|
Processed
|
12/04/2024
|
|
303013735
|
|
GhanshyamBhariya
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BABAI CHICHLI
|
MP-34-004-065-008/51
(GWARI)
|
1734004065NRG24150220240248348
|
18/02/2024
|
RADHESHYAM LODHI
|
1734004065WL032090
|
RADHESHYAM LODHI
|
00089
|
CBIN0282315
|
221
|
221
|
Processed
|
12/04/2024
|
|
303013735
|
|
RADHESHYAMLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19902
|
19902
|
|
|
|
|
|
|
|
|
58
|
BABAI CHICHLI
|
MP-34-004-031-001/1056
(SHAHPUR)
|
1734004031NRG24180220240249644
|
18/02/2024
|
Ajay Kaurav
|
1734004031WL032237
|
Ajay Kaurav
|
00089
|
CBIN0284859
|
442
|
442
|
Processed
|
12/04/2024
|
|
303013735
|
|
AjayKaurav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
59
|
BABAI CHICHLI
|
MP-34-004-001-001/1236
(PANAGAR)
|
1734004001NRG24180220240249618
|
18/02/2024
|
RAGHVENDRA KUMAR KEER
|
1734004001WL032235
|
RAGHVENDRA KUMAR KEER
|
00152
|
HDFC0005835
|
6
|
6
|
Processed
|
12/04/2024
|
|
303013735
|
|
RAGHVENDRAKUMARKEER
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
60
|
BABAI CHICHLI
|
MP-34-004-031-001/ 461-A
(SHAHPUR)
|
1734004031NRG24180220240249638
|
18/02/2024
|
Sevaram
|
1734004031WL032237
|
Sevaram
|
00176
|
IDIB000K597
|
2
|
2
|
Processed
|
13/04/2024
|
|
303013735
|
|
Sevaram
|
INDIAN BANK(607105)
|
|
61
|
BABAI CHICHLI
|
MP-34-004-031-001/1079
(SHAHPUR)
|
1734004031NRG24180220240249645
|
18/02/2024
|
Narendra
|
1734004031WL032237
|
Narendra
|
00176
|
IDIB000K597
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303013735
|
|
Narendra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1107
|
1107
|
|
|
|
|
|
|
|
|
62
|
BABAI CHICHLI
|
MP-34-004-001-001/1220
(PANAGAR)
|
1734004001NRG24180220240249617
|
18/02/2024
|
AARTI SARATHE
|
1734004001WL032235
|
AARTI SARATHE
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
12/04/2024
|
|
303013735
|
|
AARTISARATHE
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BABAI CHICHLI
|
MP-34-004-001-001/1220
(PANAGAR)
|
1734004001NRG24180220240249616
|
18/02/2024
|
CHANDRABHAN
|
1734004001WL032235
|
CHANDRABHAN
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
12/04/2024
|
|
303013735
|
|
CHANDRABHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BABAI CHICHLI
|
MP-34-004-001-001/1236
(PANAGAR)
|
1734004001NRG24180220240249619
|
18/02/2024
|
CHANDA BAI KEER
|
1734004001WL032235
|
CHANDA BAI KEER
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
12/04/2024
|
|
303013735
|
|
CHANDABAIKEER
|
BANK OF INDIA(508505)
|
|
65
|
BABAI CHICHLI
|
MP-34-004-001-001/1253
(PANAGAR)
|
1734004001NRG24180220240249625
|
18/02/2024
|
CHOTI BAI
|
1734004001WL032235
|
CHOTI BAI
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
12/04/2024
|
|
303013735
|
|
CHOTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24
|
24
|
|
|
|
|
|
|
|
|
66
|
BABAI CHICHLI
|
MP-34-004-031-001/1016
(SHAHPUR)
|
1734004031NRG24180220240249642
|
18/02/2024
|
amta Vishwakarma
|
1734004031WL032237
|
amta Vishwakarma
|
00354
|
PUNB0642200
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303013735
|
|
amtaVishwakarma
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BABAI CHICHLI
|
MP-34-004-031-001/515
(SHAHPUR)
|
1734004031NRG24180220240249657
|
18/02/2024
|
bharat
|
1734004031WL032237
|
bharat
|
00354
|
PUNB0642200
|
2
|
2
|
Processed
|
12/04/2024
|
|
303013735
|
|
bharat
|
ICICI BANK LTD(508534)
|
|
68
|
BABAI CHICHLI
|
MP-34-004-031-001/833
(SHAHPUR)
|
1734004031NRG24180220240249663
|
18/02/2024
|
rajesh
|
1734004031WL032237
|
rajesh
|
00354
|
PUNB0642200
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303013735
|
|
rajesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
69
|
BABAI CHICHLI
|
MP-34-004-008-001/43
(IMALIYA (P))
|
1734004008NRG24180220240249678
|
18/02/2024
|
akhilesh
|
1734004008WL032239
|
akhilesh
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303013735
|
|
akhilesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
70
|
BABAI CHICHLI
|
MP-34-004-008-001/710
(IMALIYA (P))
|
1734004008NRG24180220240249680
|
18/02/2024
|
Bharat Kourav
|
1734004008WL032239
|
Bharat Kourav
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303013735
|
|
BharatKourav
|
STATE BANK OF INDIA(508548)
|
|
71
|
BABAI CHICHLI
|
MP-34-004-024-001/488-C
(KALYANPUR)
|
1734004024NRG24180220240249729
|
18/02/2024
|
Ganesh
|
1734004024WL032243
|
Ganesh
|
00415
|
SBIN0000372
|
250
|
250
|
Processed
|
12/04/2024
|
|
303013735
|
|
Ganesh
|
BANK OF BARODA(606985)
|
|
72
|
BABAI CHICHLI
|
MP-34-004-024-001/678
(KALYANPUR)
|
1734004024NRG24180220240249735
|
18/02/2024
|
Basanti bai
|
1734004024WL032243
|
Basanti bai
|
00415
|
SBIN0000372
|
250
|
250
|
Processed
|
12/04/2024
|
|
303013735
|
|
Basantibai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1826
|
1826
|
|
|
|
|
|
|
|
|
73
|
BABAI CHICHLI
|
MP-34-004-008-001/741
(IMALIYA (P))
|
1734004008NRG24180220240249683
|
18/02/2024
|
geetesh prajapati
|
1734004008WL032239
|
geetesh prajapati
|
00415
|
SBIN0002841
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303013735
|
|
geeteshprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BABAI CHICHLI
|
MP-34-004-011-001/120
(SIREGAON)
|
1734004011NRG24180220240249556
|
18/02/2024
|
Dinesh shrivas
|
1734004011WL032229
|
Dinesh shrivas
|
00415
|
SBIN0002841
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303013735
|
|
Dineshshrivas
|
STATE BANK OF INDIA(508548)
|
|
75
|
BABAI CHICHLI
|
MP-34-004-011-001/238
(SIREGAON)
|
1734004011NRG24180220240249558
|
18/02/2024
|
rupesh kushwaha
|
1734004011WL032229
|
rupesh kushwaha
|
00415
|
SBIN0002841
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303013735
|
|
rupeshkushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
BABAI CHICHLI
|
MP-34-004-011-001/253
(SIREGAON)
|
1734004011NRG24180220240249559
|
18/02/2024
|
abhishek
|
1734004011WL032229
|
abhishek
|
00415
|
SBIN0002841
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303013735
|
|
abhishek
|
STATE BANK OF INDIA(508548)
|
|
77
|
BABAI CHICHLI
|
MP-34-004-011-001/33-A
(SIREGAON)
|
1734004011NRG24180220240249560
|
18/02/2024
|
UMA SHRIVAS
|
1734004011WL032229
|
UMA SHRIVAS
|
00415
|
SBIN0002841
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303013735
|
|
UMASHRIVAS
|
STATE BANK OF INDIA(508548)
|
|
78
|
BABAI CHICHLI
|
MP-34-004-011-001/40
(SIREGAON)
|
1734004011NRG24180220240249561
|
18/02/2024
|
SHIVAM rajput
|
1734004011WL032229
|
SHIVAM rajput
|
00415
|
SBIN0002841
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303013735
|
|
SHIVAMrajput
|
STATE BANK OF INDIA(508548)
|
|
79
|
BABAI CHICHLI
|
MP-34-004-011-001/415
(SIREGAON)
|
1734004011NRG24180220240249563
|
18/02/2024
|
jatin kushwaha
|
1734004011WL032229
|
jatin kushwaha
|
00415
|
SBIN0002841
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303013735
|
|
jatinkushwaha
|
STATE BANK OF INDIA(508548)
|
|
80
|
BABAI CHICHLI
|
MP-34-004-011-001/434
(SIREGAON)
|
1734004011NRG24180220240249566
|
18/02/2024
|
PRASHANT
|
1734004011WL032229
|
PRASHANT
|
00415
|
SBIN0002841
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303013735
|
|
PRASHANT
|
STATE BANK OF INDIA(508548)
|
|
81
|
BABAI CHICHLI
|
MP-34-004-011-001/439
(SIREGAON)
|
1734004011NRG24180220240249567
|
18/02/2024
|
bhushan rajak
|
1734004011WL032229
|
bhushan rajak
|
00415
|
SBIN0002841
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303013735
|
|
bhushanrajak
|
BANK OF INDIA(508505)
|
|
82
|
BABAI CHICHLI
|
MP-34-004-011-001/443
(SIREGAON)
|
1734004011NRG24180220240249568
|
18/02/2024
|
seetaram kushwaha
|
1734004011WL032229
|
seetaram kushwaha
|
00415
|
SBIN0002841
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303013735
|
|
seetaramkushwaha
|
STATE BANK OF INDIA(508548)
|
|
83
|
BABAI CHICHLI
|
MP-34-004-011-001/549
(SIREGAON)
|
1734004011NRG24180220240249569
|
18/02/2024
|
brajmohan shrivas
|
1734004011WL032229
|
brajmohan shrivas
|
00415
|
SBIN0002841
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303013735
|
|
brajmohanshrivas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BABAI CHICHLI
|
MP-34-004-011-001/65
(SIREGAON)
|
1734004011NRG24180220240249571
|
18/02/2024
|
CHANDRSHEKHAR
|
1734004011WL032229
|
CHANDRSHEKHAR
|
00415
|
SBIN0002841
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303013735
|
|
CHANDRSHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
BABAI CHICHLI
|
MP-34-004-011-001/72-A
(SIREGAON)
|
1734004011NRG24180220240249572
|
18/02/2024
|
SURAJ
|
1734004011WL032229
|
SURAJ
|
00415
|
SBIN0002841
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303013735
|
|
SURAJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
BABAI CHICHLI
|
MP-34-004-024-001/119
(KALYANPUR)
|
1734004024NRG24180220240249716
|
18/02/2024
|
radhesyaam
|
1734004024WL032243
|
radhesyaam
|
00415
|
SBIN0002841
|
350
|
350
|
Processed
|
13/04/2024
|
|
303013735
|
|
radhesyaam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BABAI CHICHLI
|
MP-34-004-024-001/120
(KALYANPUR)
|
1734004024NRG24180220240249717
|
18/02/2024
|
poona bai
|
1734004024WL032243
|
poona bai
|
00415
|
SBIN0002841
|
350
|
350
|
Processed
|
12/04/2024
|
|
303013735
|
|
poonabai
|
UCO BANK(607066)
|
|
88
|
BABAI CHICHLI
|
MP-34-004-024-001/271-C
(KALYANPUR)
|
1734004024NRG24180220240249719
|
18/02/2024
|
manoj
|
1734004024WL032243
|
manoj
|
00415
|
SBIN0002841
|
350
|
350
|
Processed
|
12/04/2024
|
|
303013735
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
89
|
BABAI CHICHLI
|
MP-34-004-024-001/341-C
(KALYANPUR)
|
1734004024NRG24180220240249723
|
18/02/2024
|
SHARAD
|
1734004024WL032243
|
SHARAD
|
00415
|
SBIN0002841
|
350
|
350
|
Processed
|
12/04/2024
|
|
303013735
|
|
SHARAD
|
STATE BANK OF INDIA(508548)
|
|
90
|
BABAI CHICHLI
|
MP-34-004-024-001/341-C
(KALYANPUR)
|
1734004024NRG24180220240249724
|
18/02/2024
|
SHOBHA
|
1734004024WL032243
|
SHOBHA
|
00415
|
SBIN0002841
|
350
|
350
|
Processed
|
12/04/2024
|
|
303013735
|
|
SHOBHA
|
UCO BANK(607066)
|
|
91
|
BABAI CHICHLI
|
MP-34-004-024-001/38-A
(KALYANPUR)
|
1734004024NRG24180220240249725
|
18/02/2024
|
SUNEEL KUMAR
|
1734004024WL032243
|
SUNEEL KUMAR
|
00415
|
SBIN0002841
|
350
|
350
|
Processed
|
12/04/2024
|
|
303013735
|
|
SUNEELKUMAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
BABAI CHICHLI
|
MP-34-004-024-001/449-C
(KALYANPUR)
|
1734004024NRG24180220240249726
|
18/02/2024
|
Teekaram
|
1734004024WL032243
|
Teekaram
|
00415
|
SBIN0002841
|
250
|
250
|
Processed
|
12/04/2024
|
|
303013735
|
|
Teekaram
|
STATE BANK OF INDIA(508548)
|
|
93
|
BABAI CHICHLI
|
MP-34-004-024-001/452-C
(KALYANPUR)
|
1734004024NRG24180220240249728
|
18/02/2024
|
PINKEE
|
1734004024WL032243
|
PINKEE
|
00415
|
SBIN0002841
|
250
|
250
|
Processed
|
12/04/2024
|
|
303013735
|
|
PINKEE
|
STATE BANK OF INDIA(508548)
|
|
94
|
BABAI CHICHLI
|
MP-34-004-024-001/452-C
(KALYANPUR)
|
1734004024NRG24180220240249727
|
18/02/2024
|
RAJKUMARI
|
1734004024WL032243
|
RAJKUMARI
|
00415
|
SBIN0002841
|
250
|
250
|
Processed
|
12/04/2024
|
|
303013735
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BABAI CHICHLI
|
MP-34-004-024-001/678
(KALYANPUR)
|
1734004024NRG24180220240249734
|
18/02/2024
|
Ankit
|
1734004024WL032243
|
Ankit
|
00415
|
SBIN0002841
|
250
|
250
|
Processed
|
12/04/2024
|
|
303013735
|
|
Ankit
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20338
|
20338
|
|
|
|
|
|
|
|
|
96
|
BABAI CHICHLI
|
MP-34-004-030-001/1040
(KARPGAON)
|
1734004030NRG24160220240249080
|
18/02/2024
|
Muuni Bai Thakut
|
1734004030WL032175
|
Muuni Bai Thakut
|
00415
|
SBIN0002860
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303013735
|
|
MuuniBaiThakut
|
ICICI BANK LTD(508534)
|
|
97
|
BABAI CHICHLI
|
MP-34-004-031-001/1097
(SHAHPUR)
|
1734004031NRG24180220240249648
|
18/02/2024
|
SANTOSH
|
1734004031WL032237
|
SANTOSH
|
00415
|
SBIN0002860
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303013735
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
98
|
BABAI CHICHLI
|
MP-34-004-031-001/115
(SHAHPUR)
|
1734004031NRG24180220240249650
|
18/02/2024
|
narendra
|
1734004031WL032237
|
narendra
|
00415
|
SBIN0002860
|
3
|
3
|
Processed
|
12/04/2024
|
|
303013735
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
99
|
BABAI CHICHLI
|
MP-34-004-031-001/520
(SHAHPUR)
|
1734004031NRG24180220240249658
|
18/02/2024
|
basant
|
1734004031WL032237
|
basant
|
00415
|
SBIN0002860
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303013735
|
|
basant
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3539
|
3539
|
|
|
|
|
|
|
|
|
100
|
BABAI CHICHLI
|
MP-34-004-024-001/287-C
(KALYANPUR)
|
1734004024NRG24180220240249722
|
18/02/2024
|
SHAILENDRA
|
1734004024WL032243
|
SHAILENDRA
|
00415
|
SBIN0006274
|
350
|
350
|
Processed
|
12/04/2024
|
|
303013735
|
|
SHAILENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
350
|
350
|
|
|
|
|
|
|
|
|
101
|
BABAI CHICHLI
|
MP-34-004-001-001/ 110-A
(PANAGAR)
|
1734004001NRG24180220240249599
|
18/02/2024
|
birajlal chamar
|
1734004001WL032234
|
birajlal chamar
|
00415
|
SBIN0012273
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303013735
|
|
birajlalchamar
|
STATE BANK OF INDIA(508548)
|
|
102
|
BABAI CHICHLI
|
MP-34-004-008-001/701
(IMALIYA (P))
|
1734004008NRG24180220240249679
|
18/02/2024
|
KAUSHAL SAHU
|
1734004008WL032239
|
KAUSHAL SAHU
|
00415
|
SBIN0012273
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303013735
|
|
KAUSHALSAHU
|
STATE BANK OF INDIA(508548)
|
|
103
|
BABAI CHICHLI
|
MP-34-004-008-001/744
(IMALIYA (P))
|
1734004008NRG24180220240249685
|
18/02/2024
|
heerendra singh kourav
|
1734004008WL032239
|
heerendra singh kourav
|
00415
|
SBIN0012273
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303013735
|
|
heerendrasinghkourav
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
104
|
BABAI CHICHLI
|
MP-34-004-008-001/763
(IMALIYA (P))
|
1734004008NRG24180220240249699
|
18/02/2024
|
pankaj kourav
|
1734004008WL032239
|
pankaj kourav
|
00415
|
SBIN0012273
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303013735
|
|
pankajkourav
|
STATE BANK OF INDIA(508548)
|
|
105
|
BABAI CHICHLI
|
MP-34-004-008-001/770
(IMALIYA (P))
|
1734004008NRG24180220240249706
|
18/02/2024
|
krishan kumar choudhary
|
1734004008WL032239
|
krishan kumar choudhary
|
00415
|
SBIN0012273
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303013735
|
|
krishankumarchoudhary
|
STATE BANK OF INDIA(508548)
|
|
106
|
BABAI CHICHLI
|
MP-34-004-011-001/109
(SIREGAON)
|
1734004011NRG24180220240249555
|
18/02/2024
|
SHUBHAM KUSHWAHA
|
1734004011WL032229
|
SHUBHAM KUSHWAHA
|
00415
|
SBIN0012273
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303013735
|
|
SHUBHAMKUSHWAHA
|
IDFC BANK LIMITED(608117)
|
|
107
|
BABAI CHICHLI
|
MP-34-004-011-001/185
(SIREGAON)
|
1734004011NRG24180220240249557
|
18/02/2024
|
sagar
|
1734004011WL032229
|
sagar
|
00415
|
SBIN0012273
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303013735
|
|
sagar
|
STATE BANK OF INDIA(508548)
|
|
108
|
BABAI CHICHLI
|
MP-34-004-044-001/119
(MAOU)
|
1734004000NRG24180220240249668
|
18/02/2024
|
EKTA KOURAV
|
1734004WL032238
|
EKTA KOURAV
|
00415
|
SBIN0012273
|
884
|
884
|
Processed
|
12/04/2024
|
|
303013735
|
|
EKTAKOURAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
109
|
BABAI CHICHLI
|
MP-34-004-001-001/1116
(PANAGAR)
|
1734004001NRG24180220240249600
|
18/02/2024
|
lakhan
|
1734004001WL032234
|
lakhan
|
00462
|
UCBA0001035
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303013735
|
|
lakhan
|
UCO BANK(607066)
|
|
110
|
BABAI CHICHLI
|
MP-34-004-001-001/1204
(PANAGAR)
|
1734004001NRG24180220240249615
|
18/02/2024
|
NEEM CHAND PAHAR
|
1734004001WL032235
|
NEEM CHAND PAHAR
|
00462
|
UCBA0001035
|
6
|
6
|
Processed
|
12/04/2024
|
|
303013735
|
|
NEEMCHANDPAHAR
|
UCO BANK(607066)
|
|
111
|
BABAI CHICHLI
|
MP-34-004-001-001/1212
(PANAGAR)
|
1734004001NRG24180220240249601
|
18/02/2024
|
kaluram
|
1734004001WL032234
|
kaluram
|
00462
|
UCBA0001035
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303013735
|
|
kaluram
|
UCO BANK(607066)
|
|
112
|
BABAI CHICHLI
|
MP-34-004-001-001/1216
(PANAGAR)
|
1734004001NRG24180220240249602
|
18/02/2024
|
malti bai
|
1734004001WL032234
|
malti bai
|
00462
|
UCBA0001035
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303013735
|
|
maltibai
|
UCO BANK(607066)
|
|
113
|
BABAI CHICHLI
|
MP-34-004-001-001/1243
(PANAGAR)
|
1734004001NRG24180220240249620
|
18/02/2024
|
PANCHAM LAL SAHU
|
1734004001WL032235
|
PANCHAM LAL SAHU
|
00462
|
UCBA0001035
|
6
|
6
|
Processed
|
12/04/2024
|
|
303013735
|
|
PANCHAMLALSAHU
|
UCO BANK(607066)
|
|
114
|
BABAI CHICHLI
|
MP-34-004-001-001/1243
(PANAGAR)
|
1734004001NRG24180220240249621
|
18/02/2024
|
SAROJ BAI SAHU
|
1734004001WL032235
|
SAROJ BAI SAHU
|
00462
|
UCBA0001035
|
6
|
6
|
Processed
|
12/04/2024
|
|
303013735
|
|
SAROJBAISAHU
|
UCO BANK(607066)
|
|
115
|
BABAI CHICHLI
|
MP-34-004-001-001/1245
(PANAGAR)
|
1734004001NRG24180220240249623
|
18/02/2024
|
DURGESH SAHU
|
1734004001WL032235
|
DURGESH SAHU
|
00462
|
UCBA0001035
|
6
|
6
|
Processed
|
12/04/2024
|
|
303013735
|
|
DURGESHSAHU
|
UCO BANK(607066)
|
|
116
|
BABAI CHICHLI
|
MP-34-004-001-001/1245
(PANAGAR)
|
1734004001NRG24180220240249622
|
18/02/2024
|
SANDIP SAHU
|
1734004001WL032235
|
SANDIP SAHU
|
00462
|
UCBA0001035
|
6
|
6
|
Processed
|
12/04/2024
|
|
303013735
|
|
SANDIPSAHU
|
UCO BANK(607066)
|
|
117
|
BABAI CHICHLI
|
MP-34-004-001-001/1253
(PANAGAR)
|
1734004001NRG24180220240249624
|
18/02/2024
|
RAJOO
|
1734004001WL032235
|
RAJOO
|
00462
|
UCBA0001035
|
6
|
6
|
Processed
|
12/04/2024
|
|
303013735
|
|
RAJOO
|
BANK OF INDIA(508505)
|
|
118
|
BABAI CHICHLI
|
MP-34-004-001-001/1254
(PANAGAR)
|
1734004001NRG24180220240249603
|
18/02/2024
|
RAMCHARAN KEER
|
1734004001WL032234
|
RAMCHARAN KEER
|
00462
|
UCBA0001035
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303013735
|
|
RAMCHARANKEER
|
UCO BANK(607066)
|
|
119
|
BABAI CHICHLI
|
MP-34-004-001-001/1255
(PANAGAR)
|
1734004001NRG24180220240249626
|
18/02/2024
|
BADDU LAL KEER
|
1734004001WL032235
|
BADDU LAL KEER
|
00462
|
UCBA0001035
|
6
|
6
|
Processed
|
12/04/2024
|
|
303013735
|
|
BADDULALKEER
|
UCO BANK(607066)
|
|
120
|
BABAI CHICHLI
|
MP-34-004-001-001/1255
(PANAGAR)
|
1734004001NRG24180220240249627
|
18/02/2024
|
HEERA BAI KEER
|
1734004001WL032235
|
HEERA BAI KEER
|
00462
|
UCBA0001035
|
6
|
6
|
Processed
|
12/04/2024
|
|
303013735
|
|
HEERABAIKEER
|
UCO BANK(607066)
|
|
121
|
BABAI CHICHLI
|
MP-34-004-001-001/1267
(PANAGAR)
|
1734004001NRG24180220240249629
|
18/02/2024
|
JAMNA BAI KAHAR
|
1734004001WL032235
|
JAMNA BAI KAHAR
|
00462
|
UCBA0001035
|
6
|
6
|
Processed
|
12/04/2024
|
|
303013735
|
|
JAMNABAIKAHAR
|
UCO BANK(607066)
|
|
122
|
BABAI CHICHLI
|
MP-34-004-001-001/1267
(PANAGAR)
|
1734004001NRG24180220240249628
|
18/02/2024
|
KOMAL SINGH KAHAR
|
1734004001WL032235
|
KOMAL SINGH KAHAR
|
00462
|
UCBA0001035
|
6
|
6
|
Processed
|
12/04/2024
|
|
303013735
|
|
KOMALSINGHKAHAR
|
UCO BANK(607066)
|
|
123
|
BABAI CHICHLI
|
MP-34-004-001-001/1272
(PANAGAR)
|
1734004001NRG24180220240249604
|
18/02/2024
|
VERENDR HARIJAN
|
1734004001WL032234
|
VERENDR HARIJAN
|
00462
|
UCBA0001035
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303013735
|
|
VERENDRHARIJAN
|
UCO BANK(607066)
|
|
124
|
BABAI CHICHLI
|
MP-34-004-001-001/1277
(PANAGAR)
|
1734004001NRG24180220240249606
|
18/02/2024
|
BASANT KEER
|
1734004001WL032234
|
BASANT KEER
|
00462
|
UCBA0001035
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303013735
|
|
BASANTKEER
|
UCO BANK(607066)
|
|
125
|
BABAI CHICHLI
|
MP-34-004-001-001/1278
(PANAGAR)
|
1734004001NRG24180220240249607
|
18/02/2024
|
GEETA BAI KAHAR
|
1734004001WL032234
|
GEETA BAI KAHAR
|
00462
|
UCBA0001035
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303013735
|
|
GEETABAIKAHAR
|
UCO BANK(607066)
|
|
126
|
BABAI CHICHLI
|
MP-34-004-001-001/1283
(PANAGAR)
|
1734004001NRG24180220240249608
|
18/02/2024
|
MANJHU LATA SHARMA
|
1734004001WL032234
|
MANJHU LATA SHARMA
|
00462
|
UCBA0001035
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303013735
|
|
MANJHULATASHARMA
|
UCO BANK(607066)
|
|
127
|
BABAI CHICHLI
|
MP-34-004-001-001/377
(PANAGAR)
|
1734004001NRG24180220240249609
|
18/02/2024
|
DALLCHAND CHAMAR
|
1734004001WL032234
|
DALLCHAND CHAMAR
|
00462
|
UCBA0001035
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303013735
|
|
DALLCHANDCHAMAR
|
UCO BANK(607066)
|
|
128
|
BABAI CHICHLI
|
MP-34-004-001-001/623
(PANAGAR)
|
1734004001NRG24180220240249610
|
18/02/2024
|
Neetesh Kumar Sahu
|
1734004001WL032234
|
Neetesh Kumar Sahu
|
00462
|
UCBA0001035
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303013735
|
|
NeeteshKumarSahu
|
IDFC BANK LIMITED(608117)
|
|
129
|
BABAI CHICHLI
|
MP-34-004-001-001/624
(PANAGAR)
|
1734004001NRG24180220240249612
|
18/02/2024
|
Khushi Lal Sahu
|
1734004001WL032234
|
Khushi Lal Sahu
|
00462
|
UCBA0001035
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303013735
|
|
KhushiLalSahu
|
UCO BANK(607066)
|
|
130
|
BABAI CHICHLI
|
MP-34-004-056-001/2381
(BARHA BADA)
|
1734004056NRG24180220240249593
|
18/02/2024
|
Vinod Harijan
|
1734004056WL032233
|
Vinod Harijan
|
00462
|
UCBA0001035
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303013735
|
|
VinodHarijan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BABAI CHICHLI
|
MP-34-004-062-001/106
(CHHAIÓÓNA KCHHAR (A))
|
1734004062NRG24180220240249715
|
18/02/2024
|
Manjhle
|
1734004062WL032242
|
Manjhle
|
00462
|
UCBA0001035
|
6
|
6
|
Processed
|
12/04/2024
|
|
303013735
|
|
Manjhle
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16199
|
16199
|
|
|
|
|
|
|
|
|
132
|
BABAI CHICHLI
|
MP-34-004-001-001/1274
(PANAGAR)
|
1734004001NRG24180220240249605
|
18/02/2024
|
RAMESHWAR
|
1734004001WL032234
|
RAMESHWAR
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303013735
|
|
RAMESHWAR
|
UCO BANK(607066)
|
|
133
|
BABAI CHICHLI
|
MP-34-004-008-001/749
(IMALIYA (P))
|
1734004008NRG24180220240249689
|
18/02/2024
|
harigovind chamar
|
1734004008WL032239
|
harigovind chamar
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303013735
|
|
harigovindchamar
|
UNION BANK OF INDIA(508500)
|
|
134
|
BABAI CHICHLI
|
MP-34-004-008-001/750
(IMALIYA (P))
|
1734004008NRG24180220240249690
|
18/02/2024
|
asha bai harijan
|
1734004008WL032239
|
asha bai harijan
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303013735
|
|
ashabaiharijan
|
UNION BANK OF INDIA(508500)
|
|
135
|
BABAI CHICHLI
|
MP-34-004-008-001/752
(IMALIYA (P))
|
1734004008NRG24180220240249691
|
18/02/2024
|
savita harijan
|
1734004008WL032239
|
savita harijan
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303013735
|
|
savitaharijan
|
UNION BANK OF INDIA(508500)
|
|
136
|
BABAI CHICHLI
|
MP-34-004-011-001/427
(SIREGAON)
|
1734004011NRG24180220240249564
|
18/02/2024
|
KAMLESH
|
1734004011WL032229
|
KAMLESH
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303013735
|
|
KAMLESH
|
UNION BANK OF INDIA(508500)
|
|
137
|
BABAI CHICHLI
|
MP-34-004-011-001/429
(SIREGAON)
|
1734004011NRG24180220240249565
|
18/02/2024
|
SHIVAM SHRIVAS
|
1734004011WL032229
|
SHIVAM SHRIVAS
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303013735
|
|
SHIVAMSHRIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
138
|
BABAI CHICHLI
|
MP-34-004-024-001/55-A
(KALYANPUR)
|
1734004024NRG24180220240249730
|
18/02/2024
|
LEELAVATI KOURAV
|
1734004024WL032243
|
LEELAVATI KOURAV
|
00468
|
UBIN0544787
|
250
|
250
|
Processed
|
13/04/2024
|
|
303013735
|
|
LEELAVATIKOURAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
139
|
BABAI CHICHLI
|
MP-34-004-008-001/754
(IMALIYA (P))
|
1734004008NRG24180220240249692
|
18/02/2024
|
saurabh kaurav
|
1734004008WL032239
|
saurabh kaurav
|
00468
|
UBIN0575551
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303013735
|
|
saurabhkaurav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
140
|
BABAI CHICHLI
|
MP-34-004-011-001/550
(SIREGAON)
|
1734004011NRG24180220240249570
|
18/02/2024
|
Santosh bai rajput
|
1734004011WL032229
|
Santosh bai rajput
|
00553
|
INDB0000476
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303013735
|
|
Santoshbairajput
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
141
|
BABAI CHICHLI
|
MP-34-004-011-001/403
(SIREGAON)
|
1734004011NRG24180220240249562
|
18/02/2024
|
arti kushwaha
|
1734004011WL032229
|
arti kushwaha
|
00666
|
IDFB0041103
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303013735
|
|
artikushwaha
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
142
|
BABAI CHICHLI
|
MP-34-004-044-001/115
(MAOU)
|
1734004000NRG24180220240249667
|
18/02/2024
|
RAMNARAYAN
|
1734004WL032238
|
RAMNARAYAN
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303013735
|
|
RAMNARAYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
143
|
BABAI CHICHLI
|
MP-34-004-044-001/127
(MAOU)
|
1734004000NRG24180220240249669
|
18/02/2024
|
Dileep Kaurav
|
1734004WL032238
|
Dileep Kaurav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303013735
|
|
DileepKaurav
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
BABAI CHICHLI
|
MP-34-004-044-001/193
(MAOU)
|
1734004000NRG24180220240249671
|
18/02/2024
|
Netram Sahu
|
1734004WL032238
|
Netram Sahu
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
303013735
|
|
NetramSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
BABAI CHICHLI
|
MP-34-004-044-001/66
(MAOU)
|
1734004000NRG24180220240249674
|
18/02/2024
|
Azad Mehra
|
1734004WL032238
|
Azad Mehra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303013735
|
|
AzadMehra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
146
|
BABAI CHICHLI
|
MP-34-004-001-001/623
(PANAGAR)
|
1734004001NRG24180220240249611
|
18/02/2024
|
VINEETA SAHU
|
1734004001WL032234
|
VINEETA SAHU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303013735
|
|
VINEETASAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BABAI CHICHLI
|
MP-34-004-056-001/2381
(BARHA BADA)
|
1734004056NRG24180220240249594
|
18/02/2024
|
Mango Harijan
|
1734004056WL032233
|
Mango Harijan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303013735
|
|
MangoHarijan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
148
|
BABAI CHICHLI
|
MP-34-004-031-001/1080
(SHAHPUR)
|
1734004031NRG24180220240249646
|
18/02/2024
|
Kaluran
|
1734004031WL032237
|
Kaluran
|
00697
|
BKID0MG1235
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303013735
|
|
Kaluran
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
BABAI CHICHLI
|
MP-34-004-031-001/109
(SHAHPUR)
|
1734004031NRG24180220240249647
|
18/02/2024
|
PANCHU
|
1734004031WL032237
|
PANCHU
|
00697
|
BKID0MG1235
|
3
|
3
|
Processed
|
13/04/2024
|
|
303013735
|
|
PANCHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
BABAI CHICHLI
|
MP-34-004-031-001/114
(SHAHPUR)
|
1734004031NRG24180220240249649
|
18/02/2024
|
PREM
|
1734004031WL032237
|
PREM
|
00697
|
BKID0MG1235
|
3
|
3
|
Processed
|
13/04/2024
|
|
303013735
|
|
PREM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
BABAI CHICHLI
|
MP-34-004-031-001/14
(SHAHPUR)
|
1734004031NRG24180220240249651
|
18/02/2024
|
pra
|
1734004031WL032237
|
pra
|
00697
|
BKID0MG1235
|
3
|
3
|
Processed
|
13/04/2024
|
|
303013735
|
|
pra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
BABAI CHICHLI
|
MP-34-004-031-001/159
(SHAHPUR)
|
1734004031NRG24180220240249652
|
18/02/2024
|
NARESH
|
1734004031WL032237
|
NARESH
|
00697
|
BKID0MG1235
|
3
|
3
|
Processed
|
12/04/2024
|
|
303013735
|
|
NARESH
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
153
|
BABAI CHICHLI
|
MP-34-004-031-001/230
(SHAHPUR)
|
1734004031NRG24180220240249653
|
18/02/2024
|
DALCHANDRA
|
1734004031WL032237
|
DALCHANDRA
|
00697
|
BKID0MG1235
|
2
|
2
|
Processed
|
13/04/2024
|
|
303013735
|
|
DALCHANDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
BABAI CHICHLI
|
MP-34-004-031-001/495
(SHAHPUR)
|
1734004031NRG24180220240249656
|
18/02/2024
|
JAMNA
|
1734004031WL032237
|
JAMNA
|
00697
|
BKID0MG1235
|
3
|
3
|
Processed
|
13/04/2024
|
|
303013735
|
|
JAMNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BABAI CHICHLI
|
MP-34-004-031-001/562
(SHAHPUR)
|
1734004031NRG24180220240249659
|
18/02/2024
|
umashankar
|
1734004031WL032237
|
umashankar
|
00697
|
BKID0MG1235
|
3
|
3
|
Processed
|
13/04/2024
|
|
303013735
|
|
umashankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
BABAI CHICHLI
|
MP-34-004-031-001/726
(SHAHPUR)
|
1734004031NRG24180220240249660
|
18/02/2024
|
Premnarayan mehra
|
1734004031WL032237
|
Premnarayan mehra
|
00697
|
BKID0MG1235
|
2
|
2
|
Processed
|
13/04/2024
|
|
303013735
|
|
Premnarayanmehra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
BABAI CHICHLI
|
MP-34-004-031-001/726-B
(SHAHPUR)
|
1734004031NRG24180220240249662
|
18/02/2024
|
Yaswant mehra
|
1734004031WL032237
|
Yaswant mehra
|
00697
|
BKID0MG1235
|
2
|
2
|
Processed
|
13/04/2024
|
|
303013735
|
|
Yaswantmehra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1129
|
1129
|
|
|
|
|
|
|
|
|
158
|
BABAI CHICHLI
|
MP-34-004-031-001/1001
(SHAHPUR)
|
1734004031NRG24180220240249639
|
18/02/2024
|
Ashok
|
1734004031WL032237
|
Ashok
|
00697
|
BKID0NAMRGB
|
3
|
3
|
Processed
|
13/04/2024
|
|
303013735
|
|
Ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
BABAI CHICHLI
|
MP-34-004-031-001/1002
(SHAHPUR)
|
1734004031NRG24180220240249640
|
18/02/2024
|
Manoj Kumar Kourav
|
1734004031WL032237
|
Manoj Kumar Kourav
|
00697
|
BKID0NAMRGB
|
2
|
2
|
Processed
|
13/04/2024
|
|
303013735
|
|
ManojKumarKourav
|
UNION BANK OF INDIA(508500)
|
|
160
|
BABAI CHICHLI
|
MP-34-004-031-001/1008
(SHAHPUR)
|
1734004031NRG24180220240249641
|
18/02/2024
|
Manorama Bai Rajpoot
|
1734004031WL032237
|
Manorama Bai Rajpoot
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303013735
|
|
ManoramaBaiRajpoot
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
BABAI CHICHLI
|
MP-34-004-031-001/867-A
(SHAHPUR)
|
1734004031NRG24180220240249664
|
18/02/2024
|
SUNDAR
|
1734004031WL032237
|
SUNDAR
|
00697
|
BKID0NAMRGB
|
3
|
3
|
Processed
|
12/04/2024
|
|
303013735
|
|
SUNDAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1113
|
1113
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132580
|
132580
|
|
|
|
|
|
|
|