|
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-34-004-031-001/940
(SHAHPUR)
|
1734004031NRG24020120240210835
|
03/01/2024
|
Amit
|
1734004031WL028164
|
Amit
|
00032
|
UTIB0004336
|
5
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
0
|
|
|
|
|
|
|
|
|
2
|
BABAI CHICHLI
|
MP-34-004-020-001/ 60-B
(TEKAPAR)
|
1734004020NRG24030120240211235
|
03/01/2024
|
muvin
|
1734004020WL028216
|
muvin
|
00045
|
BARB0GADARW
|
1
|
1
|
Processed
|
13/03/2024
|
|
684076002
|
|
muvin
|
BANK OF BARODA(606985)
|
|
3
|
BABAI CHICHLI
|
MP-34-004-020-001/108
(TEKAPAR)
|
1734004020NRG24030120240211237
|
03/01/2024
|
keshav
|
1734004020WL028216
|
keshav
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684076002
|
|
keshav
|
BANK OF BARODA(606985)
|
|
4
|
BABAI CHICHLI
|
MP-34-004-020-001/17
(TEKAPAR)
|
1734004020NRG24030120240211241
|
03/01/2024
|
rajendra
|
1734004020WL028216
|
rajendra
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684076002
|
|
rajendra
|
BANK OF BARODA(606985)
|
|
5
|
BABAI CHICHLI
|
MP-34-004-020-001/229
(TEKAPAR)
|
1734004020NRG24030120240211248
|
03/01/2024
|
nitin
|
1734004020WL028216
|
nitin
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684076002
|
|
nitin
|
BANK OF BARODA(606985)
|
|
6
|
BABAI CHICHLI
|
MP-34-004-020-001/252
(TEKAPAR)
|
1734004020NRG24030120240211250
|
03/01/2024
|
kamala
|
1734004020WL028216
|
kamala
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684076002
|
|
kamala
|
BANK OF BARODA(606985)
|
|
7
|
BABAI CHICHLI
|
MP-34-004-067-001/ 35-A
(PUANWARIYA)
|
1734004000NRG24030120240211678
|
03/01/2024
|
LAXMAN
|
1734004WL028271
|
LAXMAN
|
00045
|
BARB0GADARW
|
884
|
884
|
Processed
|
13/03/2024
|
|
684076002
|
|
LAXMAN
|
BANK OF BARODA(606985)
|
|
8
|
BABAI CHICHLI
|
MP-34-004-067-001/306
(PUANWARIYA)
|
1734004000NRG24030120240211685
|
03/01/2024
|
Umashankar
|
1734004WL028271
|
Umashankar
|
00045
|
BARB0GADARW
|
884
|
884
|
Processed
|
13/03/2024
|
|
684076002
|
|
Umashankar
|
BANK OF BARODA(606985)
|
|
9
|
BABAI CHICHLI
|
MP-34-004-067-001/37
(PUANWARIYA)
|
1734004000NRG24030120240211695
|
03/01/2024
|
prambai
|
1734004WL028271
|
prambai
|
00045
|
BARB0GADARW
|
884
|
884
|
Processed
|
13/03/2024
|
|
684076002
|
|
prambai
|
BANK OF BARODA(606985)
|
|
10
|
BABAI CHICHLI
|
MP-34-004-067-001/61
(PUANWARIYA)
|
1734004000NRG24030120240211699
|
03/01/2024
|
punam
|
1734004WL028271
|
punam
|
00045
|
BARB0GADARW
|
884
|
884
|
Processed
|
13/03/2024
|
|
684076002
|
|
punam
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7957
|
7957
|
|
|
|
|
|
|
|
|
11
|
BABAI CHICHLI
|
MP-34-004-031-001/802
(SHAHPUR)
|
1734004000NRG24030120240211675
|
03/01/2024
|
rekha
|
1734004WL028270
|
rekha
|
00045
|
BARB0KARNAR
|
4
|
4
|
Processed
|
13/03/2024
|
|
684076002
|
|
rekha
|
BANK OF BARODA(606985)
|
|
12
|
BABAI CHICHLI
|
MP-34-004-031-001/835
(SHAHPUR)
|
1734004031NRG24020120240210833
|
03/01/2024
|
shivkumar
|
1734004031WL028164
|
shivkumar
|
00045
|
BARB0KARNAR
|
5
|
5
|
Processed
|
13/03/2024
|
|
684076002
|
|
shivkumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9
|
9
|
|
|
|
|
|
|
|
|
13
|
BABAI CHICHLI
|
MP-34-004-031-001/1044
(SHAHPUR)
|
1734004031NRG24020120240210823
|
03/01/2024
|
Pramod
|
1734004031WL028163
|
Pramod
|
00048
|
BKID0009438
|
5
|
5
|
Processed
|
13/03/2024
|
|
684076002
|
|
Pramod
|
BANK OF INDIA(508505)
|
|
14
|
BABAI CHICHLI
|
MP-34-004-031-001/235
(SHAHPUR)
|
1734004031NRG24020120240210841
|
03/01/2024
|
DOMAL
|
1734004031WL028165
|
DOMAL
|
00048
|
BKID0009438
|
7
|
7
|
Processed
|
13/03/2024
|
|
684076002
|
|
DOMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
BABAI CHICHLI
|
MP-34-004-031-001/510
(SHAHPUR)
|
1734004000NRG24030120240211671
|
03/01/2024
|
ramsahay
|
1734004WL028270
|
ramsahay
|
00048
|
BKID0009438
|
4
|
4
|
Processed
|
13/03/2024
|
|
684076002
|
|
ramsahay
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16
|
16
|
|
|
|
|
|
|
|
|
16
|
BABAI CHICHLI
|
MP-34-004-031-001/1052
(SHAHPUR)
|
1734004031NRG24020120240210824
|
03/01/2024
|
Dharamdas
|
1734004031WL028163
|
Dharamdas
|
00089
|
CBIN0281005
|
5
|
5
|
Processed
|
13/03/2024
|
|
684076002
|
|
Dharamdas
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BABAI CHICHLI
|
MP-34-004-031-001/1066
(SHAHPUR)
|
1734004000NRG24030120240211669
|
03/01/2024
|
Surendra Sarathe
|
1734004WL028270
|
Surendra Sarathe
|
00089
|
CBIN0281005
|
4
|
4
|
Processed
|
13/03/2024
|
|
684076002
|
|
SurendraSarathe
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BABAI CHICHLI
|
MP-34-004-031-001/282
(SHAHPUR)
|
1734004031NRG24020120240210826
|
03/01/2024
|
NIRANJAN
|
1734004031WL028163
|
NIRANJAN
|
00089
|
CBIN0281005
|
5
|
5
|
Processed
|
13/03/2024
|
|
684076002
|
|
NIRANJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BABAI CHICHLI
|
MP-34-004-031-001/818
(SHAHPUR)
|
1734004031NRG24020120240210832
|
03/01/2024
|
Pradeep
|
1734004031WL028164
|
Pradeep
|
00089
|
CBIN0281005
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684076002
|
|
Pradeep
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BABAI CHICHLI
|
MP-34-004-031-001/977
(SHAHPUR)
|
1734004031NRG24020120240210836
|
03/01/2024
|
RAMKUMAR KOURAV
|
1734004031WL028164
|
RAMKUMAR KOURAV
|
00089
|
CBIN0281005
|
5
|
5
|
Processed
|
13/03/2024
|
|
684076002
|
|
RAMKUMARKOURAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
21
|
BABAI CHICHLI
|
MP-34-004-043-003/33
(RATIKARAR)
|
1734004043NRG24030120240211080
|
03/01/2024
|
ASHOK
|
1734004043WL028195
|
ASHOK
|
00089
|
CBIN0282315
|
663
|
0
|
|
|
|
|
|
|
|
|
22
|
BABAI CHICHLI
|
MP-34-004-052-001/ 132-A
(BAGLAI)
|
1734004052NRG24030120240211000
|
03/01/2024
|
keval
|
1734004052WL028188
|
keval
|
00089
|
CBIN0282315
|
4
|
4
|
Processed
|
13/03/2024
|
|
684076002
|
|
keval
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BABAI CHICHLI
|
MP-34-004-052-001/ 180-A
(BAGLAI)
|
1734004052NRG24030120240211001
|
03/01/2024
|
SURENDRA
|
1734004052WL028188
|
SURENDRA
|
00089
|
CBIN0282315
|
663
|
663
|
Processed
|
13/03/2024
|
|
684076002
|
|
SURENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BABAI CHICHLI
|
MP-34-004-052-001/ 218-A
(BAGLAI)
|
1734004052NRG24030120240211002
|
03/01/2024
|
NANHELAL
|
1734004052WL028188
|
NANHELAL
|
00089
|
CBIN0282315
|
663
|
663
|
Processed
|
13/03/2024
|
|
684076002
|
|
NANHELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BABAI CHICHLI
|
MP-34-004-052-001/ 341-A
(BAGLAI)
|
1734004052NRG24030120240211003
|
03/01/2024
|
JASMAN
|
1734004052WL028188
|
JASMAN
|
00089
|
CBIN0282315
|
4
|
4
|
Processed
|
13/03/2024
|
|
684076002
|
|
JASMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BABAI CHICHLI
|
MP-34-004-052-001/ 62-A
(BAGLAI)
|
1734004052NRG24030120240211004
|
03/01/2024
|
MANJU
|
1734004052WL028188
|
MANJU
|
00089
|
CBIN0282315
|
4
|
4
|
Processed
|
13/03/2024
|
|
684076002
|
|
MANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BABAI CHICHLI
|
MP-34-004-052-001/103
(BAGLAI)
|
1734004052NRG24030120240211005
|
03/01/2024
|
PARSADI
|
1734004052WL028188
|
PARSADI
|
00089
|
CBIN0282315
|
4
|
4
|
Processed
|
13/03/2024
|
|
684076002
|
|
PARSADI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BABAI CHICHLI
|
MP-34-004-052-001/108
(BAGLAI)
|
1734004052NRG24030120240211006
|
03/01/2024
|
JAGDESH
|
1734004052WL028188
|
JAGDESH
|
00089
|
CBIN0282315
|
4
|
4
|
Processed
|
13/03/2024
|
|
684076002
|
|
JAGDESH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BABAI CHICHLI
|
MP-34-004-052-001/120
(BAGLAI)
|
1734004052NRG24030120240211007
|
03/01/2024
|
SUDAMAPRASAD
|
1734004052WL028188
|
SUDAMAPRASAD
|
00089
|
CBIN0282315
|
4
|
4
|
Processed
|
13/03/2024
|
|
684076002
|
|
SUDAMAPRASAD
|
BANK OF INDIA(508505)
|
|
30
|
BABAI CHICHLI
|
MP-34-004-052-001/122
(BAGLAI)
|
1734004052NRG24030120240211008
|
03/01/2024
|
RAGHUVEER
|
1734004052WL028188
|
RAGHUVEER
|
00089
|
CBIN0282315
|
4
|
4
|
Processed
|
13/03/2024
|
|
684076002
|
|
RAGHUVEER
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BABAI CHICHLI
|
MP-34-004-052-001/124
(BAGLAI)
|
1734004052NRG24030120240211009
|
03/01/2024
|
VAGU LAL
|
1734004052WL028188
|
VAGU LAL
|
00089
|
CBIN0282315
|
663
|
663
|
Processed
|
13/03/2024
|
|
684076002
|
|
VAGULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BABAI CHICHLI
|
MP-34-004-052-001/125
(BAGLAI)
|
1734004052NRG24030120240211010
|
03/01/2024
|
OM PRAKESH
|
1734004052WL028188
|
OM PRAKESH
|
00089
|
CBIN0282315
|
663
|
663
|
Processed
|
13/03/2024
|
|
684076002
|
|
OMPRAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BABAI CHICHLI
|
MP-34-004-052-001/126
(BAGLAI)
|
1734004052NRG24030120240211011
|
03/01/2024
|
SURAT
|
1734004052WL028188
|
SURAT
|
00089
|
CBIN0282315
|
663
|
663
|
Processed
|
13/03/2024
|
|
684076002
|
|
SURAT
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BABAI CHICHLI
|
MP-34-004-052-001/127
(BAGLAI)
|
1734004052NRG24030120240211012
|
03/01/2024
|
KESHOO
|
1734004052WL028188
|
KESHOO
|
00089
|
CBIN0282315
|
663
|
663
|
Processed
|
13/03/2024
|
|
684076002
|
|
KESHOO
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BABAI CHICHLI
|
MP-34-004-052-001/129
(BAGLAI)
|
1734004052NRG24030120240211013
|
03/01/2024
|
ASHARAM
|
1734004052WL028188
|
ASHARAM
|
00089
|
CBIN0282315
|
663
|
663
|
Processed
|
13/03/2024
|
|
684076002
|
|
ASHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BABAI CHICHLI
|
MP-34-004-052-001/130
(BAGLAI)
|
1734004052NRG24030120240211014
|
03/01/2024
|
SANDEEP
|
1734004052WL028188
|
SANDEEP
|
00089
|
CBIN0282315
|
663
|
663
|
Processed
|
13/03/2024
|
|
684076002
|
|
SANDEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BABAI CHICHLI
|
MP-34-004-052-001/131
(BAGLAI)
|
1734004052NRG24030120240211015
|
03/01/2024
|
REVARAM
|
1734004052WL028188
|
REVARAM
|
00089
|
CBIN0282315
|
663
|
663
|
Processed
|
13/03/2024
|
|
684076002
|
|
REVARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BABAI CHICHLI
|
MP-34-004-052-001/132
(BAGLAI)
|
1734004052NRG24030120240211016
|
03/01/2024
|
SARDAR
|
1734004052WL028188
|
SARDAR
|
00089
|
CBIN0282315
|
4
|
4
|
Processed
|
13/03/2024
|
|
684076002
|
|
SARDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BABAI CHICHLI
|
MP-34-004-052-001/149
(BAGLAI)
|
1734004052NRG24030120240211017
|
03/01/2024
|
KALURAM
|
1734004052WL028188
|
KALURAM
|
00089
|
CBIN0282315
|
4
|
4
|
Processed
|
13/03/2024
|
|
684076002
|
|
KALURAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
40
|
BABAI CHICHLI
|
MP-34-004-052-001/155
(BAGLAI)
|
1734004052NRG24030120240211018
|
03/01/2024
|
VISHRAM
|
1734004052WL028188
|
VISHRAM
|
00089
|
CBIN0282315
|
4
|
4
|
Processed
|
13/03/2024
|
|
684076002
|
|
VISHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BABAI CHICHLI
|
MP-34-004-052-001/173
(BAGLAI)
|
1734004052NRG24030120240211019
|
03/01/2024
|
manjulal
|
1734004052WL028188
|
manjulal
|
00089
|
CBIN0282315
|
3
|
3
|
Processed
|
13/03/2024
|
|
684076002
|
|
manjulal
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BABAI CHICHLI
|
MP-34-004-052-001/244
(BAGLAI)
|
1734004052NRG24030120240211020
|
03/01/2024
|
SAMMRA
|
1734004052WL028188
|
SAMMRA
|
00089
|
CBIN0282315
|
663
|
663
|
Processed
|
13/03/2024
|
|
684076002
|
|
SAMMRA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BABAI CHICHLI
|
MP-34-004-052-001/268
(BAGLAI)
|
1734004052NRG24030120240211021
|
03/01/2024
|
RAVISHANKAR
|
1734004052WL028188
|
RAVISHANKAR
|
00089
|
CBIN0282315
|
3
|
3
|
Processed
|
13/03/2024
|
|
684076002
|
|
RAVISHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BABAI CHICHLI
|
MP-34-004-052-001/29
(BAGLAI)
|
1734004052NRG24030120240211022
|
03/01/2024
|
SUMMAR
|
1734004052WL028188
|
SUMMAR
|
00089
|
CBIN0282315
|
3
|
3
|
Processed
|
13/03/2024
|
|
684076002
|
|
SUMMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BABAI CHICHLI
|
MP-34-004-052-001/291
(BAGLAI)
|
1734004052NRG24030120240211023
|
03/01/2024
|
KANCHRDI
|
1734004052WL028188
|
KANCHRDI
|
00089
|
CBIN0282315
|
3
|
3
|
Processed
|
13/03/2024
|
|
684076002
|
|
KANCHRDI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BABAI CHICHLI
|
MP-34-004-052-001/334
(BAGLAI)
|
1734004052NRG24030120240211024
|
03/01/2024
|
SANDEEP
|
1734004052WL028188
|
SANDEEP
|
00089
|
CBIN0282315
|
3
|
3
|
Processed
|
13/03/2024
|
|
684076002
|
|
SANDEEP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
BABAI CHICHLI
|
MP-34-004-052-001/351
(BAGLAI)
|
1734004052NRG24030120240211026
|
03/01/2024
|
pramod
|
1734004052WL028188
|
pramod
|
00089
|
CBIN0282315
|
3
|
3
|
Processed
|
13/03/2024
|
|
684076002
|
|
pramod
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
BABAI CHICHLI
|
MP-34-004-052-001/47
(BAGLAI)
|
1734004052NRG24030120240211027
|
03/01/2024
|
GARIBDAS
|
1734004052WL028188
|
GARIBDAS
|
00089
|
CBIN0282315
|
3
|
3
|
Processed
|
13/03/2024
|
|
684076002
|
|
GARIBDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BABAI CHICHLI
|
MP-34-004-067-001/104
(PUANWARIYA)
|
1734004000NRG24030120240211679
|
03/01/2024
|
ashish kumar
|
1734004WL028271
|
ashish kumar
|
00089
|
CBIN0282315
|
884
|
884
|
Rejected
|
13/03/2024
|
|
684076002
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
BABAI CHICHLI
|
MP-34-004-067-001/20
(PUANWARIYA)
|
1734004000NRG24030120240211680
|
03/01/2024
|
DEVKARAN MEHRA
|
1734004WL028271
|
DEVKARAN MEHRA
|
00089
|
CBIN0282315
|
663
|
663
|
Processed
|
13/03/2024
|
|
684076002
|
|
DEVKARANMEHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BABAI CHICHLI
|
MP-34-004-067-001/234
(PUANWARIYA)
|
1734004000NRG24030120240211681
|
03/01/2024
|
rajesh kumar
|
1734004WL028271
|
rajesh kumar
|
00089
|
CBIN0282315
|
663
|
663
|
Processed
|
13/03/2024
|
|
684076002
|
|
rajeshkumar
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
52
|
BABAI CHICHLI
|
MP-34-004-067-001/266
(PUANWARIYA)
|
1734004000NRG24030120240211682
|
03/01/2024
|
CHHANU LAL
|
1734004WL028271
|
CHHANU LAL
|
00089
|
CBIN0282315
|
884
|
884
|
Processed
|
13/03/2024
|
|
684076002
|
|
CHHANULAL
|
BANK OF BARODA(606985)
|
|
53
|
BABAI CHICHLI
|
MP-34-004-067-001/309
(PUANWARIYA)
|
1734004000NRG24030120240211686
|
03/01/2024
|
ARVIND KUMAR RAJAR
|
1734004WL028271
|
ARVIND KUMAR RAJAR
|
00089
|
CBIN0282315
|
884
|
0
|
|
|
|
|
|
|
|
|
54
|
BABAI CHICHLI
|
MP-34-004-067-001/312
(PUANWARIYA)
|
1734004000NRG24030120240211688
|
03/01/2024
|
Gayatri Rai
|
1734004WL028271
|
Gayatri Rai
|
00089
|
CBIN0282315
|
884
|
884
|
Processed
|
13/03/2024
|
|
684076002
|
|
GayatriRai
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BABAI CHICHLI
|
MP-34-004-067-001/312
(PUANWARIYA)
|
1734004000NRG24030120240211687
|
03/01/2024
|
NARESH RAI
|
1734004WL028271
|
NARESH RAI
|
00089
|
CBIN0282315
|
884
|
884
|
Processed
|
13/03/2024
|
|
684076002
|
|
NARESHRAI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
56
|
BABAI CHICHLI
|
MP-34-004-067-001/321
(PUANWARIYA)
|
1734004000NRG24030120240211689
|
03/01/2024
|
JAGMOHAN KAURAV
|
1734004WL028271
|
JAGMOHAN KAURAV
|
00089
|
CBIN0282315
|
884
|
884
|
Processed
|
13/03/2024
|
|
684076002
|
|
JAGMOHANKAURAV
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BABAI CHICHLI
|
MP-34-004-067-001/34
(PUANWARIYA)
|
1734004000NRG24030120240211691
|
03/01/2024
|
VEERO
|
1734004WL028271
|
VEERO
|
00089
|
CBIN0282315
|
884
|
884
|
Processed
|
13/03/2024
|
|
684076002
|
|
VEERO
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BABAI CHICHLI
|
MP-34-004-067-001/35
(PUANWARIYA)
|
1734004000NRG24030120240211693
|
03/01/2024
|
Bandi Bai
|
1734004WL028271
|
Bandi Bai
|
00089
|
CBIN0282315
|
884
|
884
|
Processed
|
13/03/2024
|
|
684076002
|
|
BandiBai
|
BANK OF BARODA(606985)
|
|
59
|
BABAI CHICHLI
|
MP-34-004-067-001/35
(PUANWARIYA)
|
1734004000NRG24030120240211692
|
03/01/2024
|
Kanchedi lal
|
1734004WL028271
|
Kanchedi lal
|
00089
|
CBIN0282315
|
884
|
884
|
Processed
|
13/03/2024
|
|
684076002
|
|
Kanchedilal
|
BANK OF BARODA(606985)
|
|
60
|
BABAI CHICHLI
|
MP-34-004-067-001/43
(PUANWARIYA)
|
1734004000NRG24030120240211696
|
03/01/2024
|
Kesri
|
1734004WL028271
|
Kesri
|
00089
|
CBIN0282315
|
884
|
0
|
|
|
|
|
|
|
|
|
61
|
BABAI CHICHLI
|
MP-34-004-067-001/43
(PUANWARIYA)
|
1734004000NRG24030120240211697
|
03/01/2024
|
SHUKI BAI
|
1734004WL028271
|
SHUKI BAI
|
00089
|
CBIN0282315
|
884
|
884
|
Processed
|
13/03/2024
|
|
684076002
|
|
SHUKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BABAI CHICHLI
|
MP-34-004-067-001/47
(PUANWARIYA)
|
1734004000NRG24030120240211698
|
03/01/2024
|
sivcharan
|
1734004WL028271
|
sivcharan
|
00089
|
CBIN0282315
|
884
|
884
|
Processed
|
13/03/2024
|
|
684076002
|
|
sivcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BABAI CHICHLI
|
MP-34-004-067-001/69
(PUANWARIYA)
|
1734004000NRG24030120240211700
|
03/01/2024
|
MANGLU
|
1734004WL028271
|
MANGLU
|
00089
|
CBIN0282315
|
884
|
884
|
Processed
|
13/03/2024
|
|
684076002
|
|
MANGLU
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BABAI CHICHLI
|
MP-34-004-067-001/77
(PUANWARIYA)
|
1734004000NRG24030120240211701
|
03/01/2024
|
TIKARAM
|
1734004WL028271
|
TIKARAM
|
00089
|
CBIN0282315
|
884
|
884
|
Processed
|
13/03/2024
|
|
684076002
|
|
TIKARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21056
|
18625
|
|
|
|
|
|
|
|
|
65
|
BABAI CHICHLI
|
MP-34-004-031-001/ 461-A
(SHAHPUR)
|
1734004031NRG24020120240210839
|
03/01/2024
|
Sevaram
|
1734004031WL028165
|
Sevaram
|
00176
|
IDIB000K597
|
7
|
7
|
Processed
|
13/03/2024
|
|
684076002
|
|
Sevaram
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7
|
7
|
|
|
|
|
|
|
|
|
66
|
BABAI CHICHLI
|
MP-34-004-031-001/1016
(SHAHPUR)
|
1734004031NRG24020120240210822
|
03/01/2024
|
amta Vishwakarma
|
1734004031WL028163
|
amta Vishwakarma
|
00354
|
PUNB0642200
|
5
|
5
|
Processed
|
13/03/2024
|
|
684076002
|
|
amtaVishwakarma
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BABAI CHICHLI
|
MP-34-004-031-001/453-A
(SHAHPUR)
|
1734004031NRG24020120240210828
|
03/01/2024
|
Sanjay
|
1734004031WL028163
|
Sanjay
|
00354
|
PUNB0642200
|
5
|
5
|
Processed
|
13/03/2024
|
|
684076002
|
|
Sanjay
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
68
|
BABAI CHICHLI
|
MP-34-004-031-001/630
(SHAHPUR)
|
1734004031NRG24020120240210830
|
03/01/2024
|
Somesh Kourav
|
1734004031WL028164
|
Somesh Kourav
|
00354
|
PUNB0690100
|
5
|
5
|
Processed
|
13/03/2024
|
|
684076002
|
|
SomeshKourav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
69
|
BABAI CHICHLI
|
MP-34-004-052-001/335
(BAGLAI)
|
1734004052NRG24030120240211025
|
03/01/2024
|
SUMMER SINGH
|
1734004052WL028188
|
SUMMER SINGH
|
00415
|
SBIN0000372
|
3
|
0
|
|
|
|
|
|
|
|
|
70
|
BABAI CHICHLI
|
MP-34-004-067-001/298
(PUANWARIYA)
|
1734004000NRG24030120240211683
|
03/01/2024
|
NARESH SINGH KAURAV
|
1734004WL028271
|
NARESH SINGH KAURAV
|
00415
|
SBIN0000372
|
884
|
0
|
|
|
|
|
|
|
|
|
71
|
BABAI CHICHLI
|
MP-34-004-067-001/37
(PUANWARIYA)
|
1734004000NRG24030120240211694
|
03/01/2024
|
RAVISHANKAR
|
1734004WL028271
|
RAVISHANKAR
|
00415
|
SBIN0000372
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1771
|
0
|
|
|
|
|
|
|
|
|
72
|
BABAI CHICHLI
|
MP-34-004-011-001/120
(SIREGAON)
|
1734004011NRG24030120240211144
|
03/01/2024
|
Dinesh shrivas
|
1734004011WL028205
|
Dinesh shrivas
|
00415
|
SBIN0002841
|
1326
|
0
|
|
|
|
|
|
|
|
|
73
|
BABAI CHICHLI
|
MP-34-004-011-001/415
(SIREGAON)
|
1734004011NRG24030120240211147
|
03/01/2024
|
jatin kushwaha
|
1734004011WL028205
|
jatin kushwaha
|
00415
|
SBIN0002841
|
1326
|
0
|
|
|
|
|
|
|
|
|
74
|
BABAI CHICHLI
|
MP-34-004-011-001/422
(SIREGAON)
|
1734004011NRG24030120240211148
|
03/01/2024
|
adarsh kushwaha
|
1734004011WL028205
|
adarsh kushwaha
|
00415
|
SBIN0002841
|
1326
|
0
|
|
|
|
|
|
|
|
|
75
|
BABAI CHICHLI
|
MP-34-004-011-001/426
(SIREGAON)
|
1734004011NRG24030120240211149
|
03/01/2024
|
UMESH JATAV
|
1734004011WL028205
|
UMESH JATAV
|
00415
|
SBIN0002841
|
1326
|
0
|
|
|
|
|
|
|
|
|
76
|
BABAI CHICHLI
|
MP-34-004-011-001/432
(SIREGAON)
|
1734004011NRG24030120240211151
|
03/01/2024
|
sourabh
|
1734004011WL028205
|
sourabh
|
00415
|
SBIN0002841
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684076002
|
|
sourabh
|
IDFC BANK LIMITED(608117)
|
|
77
|
BABAI CHICHLI
|
MP-34-004-011-001/434
(SIREGAON)
|
1734004011NRG24030120240211152
|
03/01/2024
|
PRASHANT
|
1734004011WL028205
|
PRASHANT
|
00415
|
SBIN0002841
|
1326
|
0
|
|
|
|
|
|
|
|
|
78
|
BABAI CHICHLI
|
MP-34-004-011-001/443
(SIREGAON)
|
1734004011NRG24030120240211153
|
03/01/2024
|
seetaram kushwaha
|
1734004011WL028205
|
seetaram kushwaha
|
00415
|
SBIN0002841
|
1326
|
0
|
|
|
|
|
|
|
|
|
79
|
BABAI CHICHLI
|
MP-34-004-011-001/445
(SIREGAON)
|
1734004011NRG24030120240211154
|
03/01/2024
|
rajkumar rajput
|
1734004011WL028205
|
rajkumar rajput
|
00415
|
SBIN0002841
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684076002
|
|
rajkumarrajput
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
80
|
BABAI CHICHLI
|
MP-34-004-011-001/547
(SIREGAON)
|
1734004011NRG24030120240211155
|
03/01/2024
|
Rishbh Kushwaha
|
1734004011WL028205
|
Rishbh Kushwaha
|
00415
|
SBIN0002841
|
1326
|
0
|
|
|
|
|
|
|
|
|
81
|
BABAI CHICHLI
|
MP-34-004-011-001/548
(SIREGAON)
|
1734004011NRG24030120240211156
|
03/01/2024
|
Ekant kushwaha
|
1734004011WL028205
|
Ekant kushwaha
|
00415
|
SBIN0002841
|
1326
|
0
|
|
|
|
|
|
|
|
|
82
|
BABAI CHICHLI
|
MP-34-004-043-002/316
(RATIKARAR)
|
1734004043NRG24030120240211075
|
03/01/2024
|
raju yadav
|
1734004043WL028195
|
raju yadav
|
00415
|
SBIN0002841
|
663
|
0
|
|
|
|
|
|
|
|
|
83
|
BABAI CHICHLI
|
MP-34-004-043-002/59
(RATIKARAR)
|
1734004043NRG24030120240211076
|
03/01/2024
|
ANUJ KUMAR
|
1734004043WL028195
|
ANUJ KUMAR
|
00415
|
SBIN0002841
|
3
|
3
|
Processed
|
13/03/2024
|
|
684076002
|
|
ANUJKUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
84
|
BABAI CHICHLI
|
MP-34-004-043-002/66
(RATIKARAR)
|
1734004043NRG24030120240211077
|
03/01/2024
|
maniram
|
1734004043WL028195
|
maniram
|
00415
|
SBIN0002841
|
3
|
0
|
|
|
|
|
|
|
|
|
85
|
BABAI CHICHLI
|
MP-34-004-043-003/250
(RATIKARAR)
|
1734004043NRG24030120240211079
|
03/01/2024
|
Prakash Belvanshi
|
1734004043WL028195
|
Prakash Belvanshi
|
00415
|
SBIN0002841
|
663
|
0
|
|
|
|
|
|
|
|
|
86
|
BABAI CHICHLI
|
MP-34-004-043-003/35
(RATIKARAR)
|
1734004043NRG24030120240211081
|
03/01/2024
|
CHHOTELAL
|
1734004043WL028195
|
CHHOTELAL
|
00415
|
SBIN0002841
|
663
|
0
|
|
|
|
|
|
|
|
|
87
|
BABAI CHICHLI
|
MP-34-004-043-003/47
(RATIKARAR)
|
1734004043NRG24030120240211082
|
03/01/2024
|
RAMSINGH GOUND
|
1734004043WL028195
|
RAMSINGH GOUND
|
00415
|
SBIN0002841
|
3
|
0
|
|
|
|
|
|
|
|
|
88
|
BABAI CHICHLI
|
MP-34-004-043-003/76
(RATIKARAR)
|
1734004043NRG24030120240211083
|
03/01/2024
|
BALARAM
|
1734004043WL028195
|
BALARAM
|
00415
|
SBIN0002841
|
3
|
0
|
|
|
|
|
|
|
|
|
89
|
BABAI CHICHLI
|
MP-34-004-043-003/98
(RATIKARAR)
|
1734004043NRG24030120240211084
|
03/01/2024
|
DINESH RAI
|
1734004043WL028195
|
DINESH RAI
|
00415
|
SBIN0002841
|
663
|
663
|
Processed
|
13/03/2024
|
|
684076002
|
|
DINESHRAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
90
|
BABAI CHICHLI
|
MP-34-004-067-001/301
(PUANWARIYA)
|
1734004000NRG24030120240211684
|
03/01/2024
|
PAVAN KOURAV
|
1734004WL028271
|
PAVAN KOURAV
|
00415
|
SBIN0002841
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16808
|
3318
|
|
|
|
|
|
|
|
|
91
|
BABAI CHICHLI
|
MP-34-004-031-001/773
(SHAHPUR)
|
1734004000NRG24030120240211674
|
03/01/2024
|
Satyanarayan Singh Kourav
|
1734004WL028270
|
Satyanarayan Singh Kourav
|
00415
|
SBIN0002860
|
4
|
4
|
Processed
|
13/03/2024
|
|
684076002
|
|
SatyanarayanSinghKourav
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
92
|
BABAI CHICHLI
|
MP-34-004-031-001/996
(SHAHPUR)
|
1734004031NRG24020120240210838
|
03/01/2024
|
Ashok Kumar Sahu
|
1734004031WL028164
|
Ashok Kumar Sahu
|
00415
|
SBIN0002860
|
5
|
5
|
Processed
|
13/03/2024
|
|
684076002
|
|
AshokKumarSahu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9
|
9
|
|
|
|
|
|
|
|
|
93
|
BABAI CHICHLI
|
MP-34-004-020-001/ 63-A
(TEKAPAR)
|
1734004020NRG24030120240211236
|
03/01/2024
|
DILVAGAS
|
1734004020WL028216
|
DILVAGAS
|
00415
|
SBIN0006274
|
1105
|
0
|
|
|
|
|
|
|
|
|
94
|
BABAI CHICHLI
|
MP-34-004-020-001/14
(TEKAPAR)
|
1734004020NRG24030120240211238
|
03/01/2024
|
firdosh
|
1734004020WL028216
|
firdosh
|
00415
|
SBIN0006274
|
1105
|
0
|
|
|
|
|
|
|
|
|
95
|
BABAI CHICHLI
|
MP-34-004-020-001/14
(TEKAPAR)
|
1734004020NRG24030120240211239
|
03/01/2024
|
sahnawaj
|
1734004020WL028216
|
sahnawaj
|
00415
|
SBIN0006274
|
1105
|
0
|
|
|
|
|
|
|
|
|
96
|
BABAI CHICHLI
|
MP-34-004-020-001/169
(TEKAPAR)
|
1734004020NRG24030120240211240
|
03/01/2024
|
arjun
|
1734004020WL028216
|
arjun
|
00415
|
SBIN0006274
|
1105
|
0
|
|
|
|
|
|
|
|
|
97
|
BABAI CHICHLI
|
MP-34-004-020-001/170
(TEKAPAR)
|
1734004020NRG24030120240211243
|
03/01/2024
|
sheema
|
1734004020WL028216
|
sheema
|
00415
|
SBIN0006274
|
2
|
0
|
|
|
|
|
|
|
|
|
98
|
BABAI CHICHLI
|
MP-34-004-020-001/170
(TEKAPAR)
|
1734004020NRG24030120240211242
|
03/01/2024
|
shivprasad
|
1734004020WL028216
|
shivprasad
|
00415
|
SBIN0006274
|
1105
|
0
|
|
|
|
|
|
|
|
|
99
|
BABAI CHICHLI
|
MP-34-004-020-001/172
(TEKAPAR)
|
1734004020NRG24030120240211244
|
03/01/2024
|
pradeep
|
1734004020WL028216
|
pradeep
|
00415
|
SBIN0006274
|
1105
|
0
|
|
|
|
|
|
|
|
|
100
|
BABAI CHICHLI
|
MP-34-004-020-001/172
(TEKAPAR)
|
1734004020NRG24030120240211245
|
03/01/2024
|
rajkumar
|
1734004020WL028216
|
rajkumar
|
00415
|
SBIN0006274
|
1105
|
0
|
|
|
|
|
|
|
|
|
101
|
BABAI CHICHLI
|
MP-34-004-020-001/173
(TEKAPAR)
|
1734004020NRG24030120240211246
|
03/01/2024
|
devendra
|
1734004020WL028216
|
devendra
|
00415
|
SBIN0006274
|
1105
|
0
|
|
|
|
|
|
|
|
|
102
|
BABAI CHICHLI
|
MP-34-004-020-001/229
(TEKAPAR)
|
1734004020NRG24030120240211247
|
03/01/2024
|
hemant
|
1734004020WL028216
|
hemant
|
00415
|
SBIN0006274
|
1105
|
0
|
|
|
|
|
|
|
|
|
103
|
BABAI CHICHLI
|
MP-34-004-020-001/236
(TEKAPAR)
|
1734004020NRG24030120240211249
|
03/01/2024
|
mahendra
|
1734004020WL028216
|
mahendra
|
00415
|
SBIN0006274
|
1
|
0
|
|
|
|
|
|
|
|
|
104
|
BABAI CHICHLI
|
MP-34-004-020-001/261
(TEKAPAR)
|
1734004020NRG24030120240211251
|
03/01/2024
|
narwadee
|
1734004020WL028216
|
narwadee
|
00415
|
SBIN0006274
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11053
|
0
|
|
|
|
|
|
|
|
|
105
|
BABAI CHICHLI
|
MP-34-004-011-001/109
(SIREGAON)
|
1734004011NRG24030120240211143
|
03/01/2024
|
SHUBHAM KUSHWAHA
|
1734004011WL028205
|
SHUBHAM KUSHWAHA
|
00415
|
SBIN0012273
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684076002
|
|
SHUBHAMKUSHWAHA
|
IDFC BANK LIMITED(608117)
|
|
106
|
BABAI CHICHLI
|
MP-34-004-011-001/185
(SIREGAON)
|
1734004011NRG24030120240211145
|
03/01/2024
|
sagar
|
1734004011WL028205
|
sagar
|
00415
|
SBIN0012273
|
1326
|
0
|
|
|
|
|
|
|
|
|
107
|
BABAI CHICHLI
|
MP-34-004-067-001/322
(PUANWARIYA)
|
1734004000NRG24030120240211690
|
03/01/2024
|
Manmohan kourav
|
1734004WL028271
|
Manmohan kourav
|
00415
|
SBIN0012273
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
1326
|
|
|
|
|
|
|
|
|
108
|
BABAI CHICHLI
|
MP-34-004-059-001/26-C
(BASURIYA)
|
1734004059NRG24030120240211197
|
03/01/2024
|
Satish
|
1734004059WL028211
|
Satish
|
00462
|
UCBA0001035
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684076002
|
|
Satish
|
UCO BANK(607066)
|
|
109
|
BABAI CHICHLI
|
MP-34-004-059-001/752
(BASURIYA)
|
1734004059NRG24030120240211198
|
03/01/2024
|
NETRAM VERMA
|
1734004059WL028211
|
NETRAM VERMA
|
00462
|
UCBA0001035
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
684076002
|
|
NETRAMVERMA
|
UCO BANK(607066)
|
|
110
|
BABAI CHICHLI
|
MP-34-004-059-001/839-A
(BASURIYA)
|
1734004059NRG24030120240211199
|
03/01/2024
|
omprakash sayalwar
|
1734004059WL028211
|
omprakash sayalwar
|
00462
|
UCBA0001035
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684076002
|
|
omprakashsayalwar
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
111
|
BABAI CHICHLI
|
MP-34-004-011-001/429
(SIREGAON)
|
1734004011NRG24030120240211150
|
03/01/2024
|
SHIVAM SHRIVAS
|
1734004011WL028205
|
SHIVAM SHRIVAS
|
00468
|
UBIN0544779
|
1326
|
0
|
|
|
|
|
|
|
|
|
112
|
BABAI CHICHLI
|
MP-34-004-020-001/330
(TEKAPAR)
|
1734004020NRG24030120240211252
|
03/01/2024
|
Omprakash
|
1734004020WL028216
|
Omprakash
|
00468
|
UBIN0544779
|
1105
|
0
|
|
|
|
|
|
|
|
|
113
|
BABAI CHICHLI
|
MP-34-004-067-001/ 138-A
(PUANWARIYA)
|
1734004000NRG24030120240211677
|
03/01/2024
|
RAMKUMAR KOURAV
|
1734004WL028271
|
RAMKUMAR KOURAV
|
00468
|
UBIN0544779
|
884
|
884
|
Processed
|
13/03/2024
|
|
684076002
|
|
RAMKUMARKOURAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
884
|
|
|
|
|
|
|
|
|
114
|
BABAI CHICHLI
|
MP-34-004-031-001/717
(SHAHPUR)
|
1734004031NRG24020120240210846
|
03/01/2024
|
Deepak yadav
|
1734004031WL028165
|
Deepak yadav
|
00468
|
UBIN0544787
|
7
|
7
|
Processed
|
13/03/2024
|
|
684076002
|
|
Deepakyadav
|
UNION BANK OF INDIA(508500)
|
|
115
|
BABAI CHICHLI
|
MP-34-004-031-001/843
(SHAHPUR)
|
1734004031NRG24020120240210847
|
03/01/2024
|
Neeraj Lodhi
|
1734004031WL028165
|
Neeraj Lodhi
|
00468
|
UBIN0544787
|
7
|
7
|
Processed
|
13/03/2024
|
|
684076002
|
|
NeerajLodhi
|
BANK OF BARODA(606985)
|
|
116
|
BABAI CHICHLI
|
MP-34-004-031-001/966
(SHAHPUR)
|
1734004000NRG24030120240211676
|
03/01/2024
|
Ramcharan kahar
|
1734004WL028270
|
Ramcharan kahar
|
00468
|
UBIN0544787
|
4
|
4
|
Processed
|
13/03/2024
|
|
684076002
|
|
Ramcharankahar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18
|
18
|
|
|
|
|
|
|
|
|
117
|
BABAI CHICHLI
|
MP-34-004-011-001/550
(SIREGAON)
|
1734004011NRG24030120240211157
|
03/01/2024
|
Santosh bai rajput
|
1734004011WL028205
|
Santosh bai rajput
|
00553
|
INDB0000476
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684076002
|
|
Santoshbairajput
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
118
|
BABAI CHICHLI
|
MP-34-004-020-001/336
(TEKAPAR)
|
1734004020NRG24030120240211253
|
03/01/2024
|
amit
|
1734004020WL028216
|
amit
|
00554
|
KKBK0005918
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684076002
|
|
amit
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
119
|
BABAI CHICHLI
|
MP-34-004-011-001/403
(SIREGAON)
|
1734004011NRG24030120240211146
|
03/01/2024
|
arti kushwaha
|
1734004011WL028205
|
arti kushwaha
|
00666
|
IDFB0041103
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684076002
|
|
artikushwaha
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
120
|
BABAI CHICHLI
|
MP-34-004-031-001/1
(SHAHPUR)
|
1734004000NRG24030120240211667
|
03/01/2024
|
kishor
|
1734004WL028270
|
kishor
|
00697
|
BKID0MG1235
|
4
|
4
|
Processed
|
13/03/2024
|
|
684076002
|
|
kishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
BABAI CHICHLI
|
MP-34-004-031-001/1010
(SHAHPUR)
|
1734004031NRG24020120240210821
|
03/01/2024
|
Kaluram
|
1734004031WL028163
|
Kaluram
|
00697
|
BKID0MG1235
|
5
|
5
|
Processed
|
13/03/2024
|
|
684076002
|
|
Kaluram
|
BANK OF BARODA(606985)
|
|
122
|
BABAI CHICHLI
|
MP-34-004-031-001/109
(SHAHPUR)
|
1734004031NRG24020120240210825
|
03/01/2024
|
PANCHU
|
1734004031WL028163
|
PANCHU
|
00697
|
BKID0MG1235
|
5
|
5
|
Processed
|
13/03/2024
|
|
684076002
|
|
PANCHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
BABAI CHICHLI
|
MP-34-004-031-001/230
(SHAHPUR)
|
1734004031NRG24020120240210840
|
03/01/2024
|
DALCHANDRA
|
1734004031WL028165
|
DALCHANDRA
|
00697
|
BKID0MG1235
|
7
|
7
|
Processed
|
13/03/2024
|
|
684076002
|
|
DALCHANDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
BABAI CHICHLI
|
MP-34-004-031-001/36
(SHAHPUR)
|
1734004000NRG24030120240211670
|
03/01/2024
|
BUDHELAL
|
1734004WL028270
|
BUDHELAL
|
00697
|
BKID0MG1235
|
4
|
0
|
|
|
|
|
|
|
|
|
125
|
BABAI CHICHLI
|
MP-34-004-031-001/453
(SHAHPUR)
|
1734004031NRG24020120240210827
|
03/01/2024
|
Yaswant
|
1734004031WL028163
|
Yaswant
|
00697
|
BKID0MG1235
|
5
|
5
|
Processed
|
13/03/2024
|
|
684076002
|
|
Yaswant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
BABAI CHICHLI
|
MP-34-004-031-001/495
(SHAHPUR)
|
1734004031NRG24020120240210842
|
03/01/2024
|
JAMNA
|
1734004031WL028165
|
JAMNA
|
00697
|
BKID0MG1235
|
7
|
0
|
|
|
|
|
|
|
|
|
127
|
BABAI CHICHLI
|
MP-34-004-031-001/5
(SHAHPUR)
|
1734004031NRG24020120240210843
|
03/01/2024
|
lak
|
1734004031WL028165
|
lak
|
00697
|
BKID0MG1235
|
7
|
7
|
Processed
|
13/03/2024
|
|
684076002
|
|
lak
|
BANK OF BARODA(606985)
|
|
128
|
BABAI CHICHLI
|
MP-34-004-031-001/754
(SHAHPUR)
|
1734004000NRG24030120240211672
|
03/01/2024
|
Rammu Jatav
|
1734004WL028270
|
Rammu Jatav
|
00697
|
BKID0MG1235
|
4
|
4
|
Processed
|
13/03/2024
|
|
684076002
|
|
RammuJatav
|
BANK OF BARODA(606985)
|
|
129
|
BABAI CHICHLI
|
MP-34-004-031-001/983
(SHAHPUR)
|
1734004031NRG24020120240210837
|
03/01/2024
|
Hakam
|
1734004031WL028164
|
Hakam
|
00697
|
BKID0MG1235
|
5
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53
|
37
|
|
|
|
|
|
|
|
|
130
|
BABAI CHICHLI
|
MP-34-004-043-002/91
(RATIKARAR)
|
1734004043NRG24030120240211078
|
03/01/2024
|
ASHOK Kumar Yadav
|
1734004043WL028195
|
ASHOK Kumar Yadav
|
00697
|
BKID0MG1241
|
3
|
3
|
Processed
|
13/03/2024
|
|
684076002
|
|
ASHOKKumarYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3
|
3
|
|
|
|
|
|
|
|
|
131
|
BABAI CHICHLI
|
MP-34-004-031-001/1001
(SHAHPUR)
|
1734004031NRG24020120240210819
|
03/01/2024
|
Ashok
|
1734004031WL028163
|
Ashok
|
00697
|
BKID0NAMRGB
|
5
|
5
|
Processed
|
13/03/2024
|
|
684076002
|
|
Ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
BABAI CHICHLI
|
MP-34-004-031-001/1002
(SHAHPUR)
|
1734004031NRG24020120240210820
|
03/01/2024
|
Manoj Kumar Kourav
|
1734004031WL028163
|
Manoj Kumar Kourav
|
00697
|
BKID0NAMRGB
|
5
|
5
|
Processed
|
13/03/2024
|
|
684076002
|
|
ManojKumarKourav
|
UNION BANK OF INDIA(508500)
|
|
133
|
BABAI CHICHLI
|
MP-34-004-031-001/1058
(SHAHPUR)
|
1734004000NRG24030120240211668
|
03/01/2024
|
Deepa Kahar
|
1734004WL028270
|
Deepa Kahar
|
00697
|
BKID0NAMRGB
|
4
|
0
|
|
|
|
|
|
|
|
|
134
|
BABAI CHICHLI
|
MP-34-004-031-001/605
(SHAHPUR)
|
1734004031NRG24020120240210829
|
03/01/2024
|
manjulata
|
1734004031WL028164
|
manjulata
|
00697
|
BKID0NAMRGB
|
5
|
5
|
Processed
|
13/03/2024
|
|
684076002
|
|
manjulata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
BABAI CHICHLI
|
MP-34-004-031-001/609-A
(SHAHPUR)
|
1734004031NRG24020120240210844
|
03/01/2024
|
santosh
|
1734004031WL028165
|
santosh
|
00697
|
BKID0NAMRGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
684076002
|
|
santosh
|
BANK OF BARODA(606985)
|
|
136
|
BABAI CHICHLI
|
MP-34-004-031-001/643
(SHAHPUR)
|
1734004031NRG24020120240210845
|
03/01/2024
|
Dinesh Kumar
|
1734004031WL028165
|
Dinesh Kumar
|
00697
|
BKID0NAMRGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
684076002
|
|
DineshKumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
BABAI CHICHLI
|
MP-34-004-031-001/758
(SHAHPUR)
|
1734004000NRG24030120240211673
|
03/01/2024
|
Govind Sakwar
|
1734004WL028270
|
Govind Sakwar
|
00697
|
BKID0NAMRGB
|
4
|
4
|
Processed
|
13/03/2024
|
|
684076002
|
|
GovindSakwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
BABAI CHICHLI
|
MP-34-004-031-001/809
(SHAHPUR)
|
1734004031NRG24020120240210831
|
03/01/2024
|
netram
|
1734004031WL028164
|
netram
|
00697
|
BKID0NAMRGB
|
5
|
5
|
Processed
|
13/03/2024
|
|
684076002
|
|
netram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
BABAI CHICHLI
|
MP-34-004-031-001/867-A
(SHAHPUR)
|
1734004031NRG24020120240210834
|
03/01/2024
|
SUNDAR
|
1734004031WL028164
|
SUNDAR
|
00697
|
BKID0NAMRGB
|
5
|
5
|
Processed
|
13/03/2024
|
|
684076002
|
|
SUNDAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47
|
43
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77631
|
44220
|
|
|
|
|
|
|
|