|
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
|
BAJAG
|
MP-45-004-011-001/146
(MIDLI)
|
1745004011NRG24270820230764897
|
28/08/2023
|
BAISAKHIN BAI
|
1745004011WL027649
|
BAISAKHIN BAI
|
00045
|
BARB0DINDIN
|
204
|
204
|
Processed
|
02/09/2023
|
|
865969134
|
|
BAISAKHINBAI
|
BANK OF BARODA(606985)
|
|
2
|
BAJAG
|
MP-45-004-014-003/151-B
(VIKRAMPUR)
|
1745004014NRG24270820230765164
|
28/08/2023
|
GOVIND
|
1745004014WL027654
|
GOVIND
|
00045
|
BARB0DINDIN
|
1320
|
1320
|
Processed
|
02/09/2023
|
|
865969134
|
|
GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BAJAG
|
MP-45-004-014-003/223-A
(VIKRAMPUR)
|
1745004014NRG24270820230765179
|
28/08/2023
|
prtima
|
1745004014WL027654
|
prtima
|
00045
|
BARB0DINDIN
|
220
|
220
|
Processed
|
02/09/2023
|
|
865969134
|
|
prtima
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BAJAG
|
MP-45-004-014-003/65-A
(VIKRAMPUR)
|
1745004014NRG24270820230765191
|
28/08/2023
|
POSHAN
|
1745004014WL027654
|
POSHAN
|
00045
|
BARB0DINDIN
|
1540
|
1540
|
Processed
|
02/09/2023
|
|
865969134
|
|
POSHAN
|
BANK OF BARODA(606985)
|
|
5
|
BAJAG
|
MP-45-004-014-003/69-A
(VIKRAMPUR)
|
1745004014NRG24270820230765193
|
28/08/2023
|
SANTRAM
|
1745004014WL027654
|
SANTRAM
|
00045
|
BARB0DINDIN
|
1540
|
1540
|
Processed
|
02/09/2023
|
|
865969134
|
|
SANTRAM
|
BANK OF BARODA(606985)
|
|
6
|
BAJAG
|
MP-45-004-023-002/87-B
(SUNHA DADAR)
|
1745004045NRG24270820230765119
|
28/08/2023
|
Deepa
|
1745004045WL027653
|
Deepa
|
00045
|
BARB0DINDIN
|
1320
|
1320
|
Processed
|
02/09/2023
|
|
865969134
|
|
Deepa
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
7
|
BAJAG
|
MP-45-004-009-003/109-B
(AMA DONGRI)
|
1745004046NRG24270820230764910
|
28/08/2023
|
DHANIRAM
|
1745004046WL027652
|
DHANIRAM
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
865969134
|
|
DHANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAJAG
|
MP-45-004-009-003/111-B
(AMA DONGRI)
|
1745004046NRG24270820230764911
|
28/08/2023
|
BIHARU SINGH
|
1745004046WL027652
|
BIHARU SINGH
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
865969134
|
|
BIHARUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BAJAG
|
MP-45-004-009-003/118
(AMA DONGRI)
|
1745004046NRG24270820230764912
|
28/08/2023
|
shyam bai
|
1745004046WL027652
|
shyam bai
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
865969134
|
|
shyambai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BAJAG
|
MP-45-004-009-003/138
(AMA DONGRI)
|
1745004046NRG24270820230764913
|
28/08/2023
|
Mr. RAKESH
|
1745004046WL027652
|
Mr. RAKESH
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
865969134
|
|
Mr.RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BAJAG
|
MP-45-004-009-003/141
(AMA DONGRI)
|
1745004046NRG24270820230764914
|
28/08/2023
|
Mr. JHAMIYA BAI
|
1745004046WL027652
|
Mr. JHAMIYA BAI
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
865969134
|
|
Mr.JHAMIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAJAG
|
MP-45-004-009-003/142-B
(AMA DONGRI)
|
1745004046NRG24270820230764915
|
28/08/2023
|
RAVIANDRA
|
1745004046WL027652
|
RAVIANDRA
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
865969134
|
|
RAVIANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BAJAG
|
MP-45-004-009-003/51-B
(AMA DONGRI)
|
1745004046NRG24270820230764917
|
28/08/2023
|
Gend singh
|
1745004046WL027652
|
Gend singh
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
865969134
|
|
Gendsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BAJAG
|
MP-45-004-009-003/54-C
(AMA DONGRI)
|
1745004046NRG24270820230764918
|
28/08/2023
|
Anjulta
|
1745004046WL027652
|
Anjulta
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
02/09/2023
|
|
865969134
|
|
Anjulta
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BAJAG
|
MP-45-004-009-003/80-A
(AMA DONGRI)
|
1745004046NRG24270820230764919
|
28/08/2023
|
Mrs. AMARVATIBAI SAIYAAM
|
1745004046WL027652
|
Mrs. AMARVATIBAI SAIYAAM
|
00089
|
CBIN0281547
|
800
|
800
|
Processed
|
02/09/2023
|
|
865969134
|
|
Mrs.AMARVATIBAISAIYAAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BAJAG
|
MP-45-004-009-003/89
(AMA DONGRI)
|
1745004046NRG24270820230764894
|
28/08/2023
|
SUKSEN
|
1745004046WL027646
|
SUKSEN
|
00089
|
CBIN0281547
|
3094
|
3094
|
Processed
|
02/09/2023
|
|
865969134
|
|
SUKSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BAJAG
|
MP-45-004-011-001/23
(MIDLI)
|
1745004011NRG24270820230764900
|
28/08/2023
|
Mr. BHADU SINGH PATTA
|
1745004011WL027650
|
Mr. BHADU SINGH PATTA
|
00089
|
CBIN0281547
|
204
|
204
|
Processed
|
02/09/2023
|
|
865969134
|
|
Mr.BHADUSINGHPATTA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BAJAG
|
MP-45-004-011-001/23
(MIDLI)
|
1745004011NRG24270820230764901
|
28/08/2023
|
Mr. DUJIYABAI PATTA
|
1745004011WL027650
|
Mr. DUJIYABAI PATTA
|
00089
|
CBIN0281547
|
204
|
204
|
Processed
|
02/09/2023
|
|
865969134
|
|
Mr.DUJIYABAIPATTA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BAJAG
|
MP-45-004-011-001/23-b
(MIDLI)
|
1745004011NRG24270820230764902
|
28/08/2023
|
AJAY KUMAR
|
1745004011WL027650
|
AJAY KUMAR
|
00089
|
CBIN0281547
|
612
|
612
|
Processed
|
02/09/2023
|
|
865969134
|
|
AJAYKUMAR
|
BANK OF BARODA(606985)
|
|
20
|
BAJAG
|
MP-45-004-011-001/23-b
(MIDLI)
|
1745004011NRG24270820230764903
|
28/08/2023
|
Mrs. SUNDRI
|
1745004011WL027650
|
Mrs. SUNDRI
|
00089
|
CBIN0281547
|
408
|
408
|
Processed
|
02/09/2023
|
|
865969134
|
|
Mrs.SUNDRI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BAJAG
|
MP-45-004-011-001/65
(MIDLI)
|
1745004011NRG24270820230764898
|
28/08/2023
|
Mr. JHAMAKLAL
|
1745004011WL027649
|
Mr. JHAMAKLAL
|
00089
|
CBIN0281547
|
408
|
408
|
Processed
|
02/09/2023
|
|
865969134
|
|
Mr.JHAMAKLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BAJAG
|
MP-45-004-011-001/65
(MIDLI)
|
1745004011NRG24270820230764899
|
28/08/2023
|
Mrs. SUNITA BAI MARKAM
|
1745004011WL027649
|
Mrs. SUNITA BAI MARKAM
|
00089
|
CBIN0281547
|
204
|
204
|
Processed
|
02/09/2023
|
|
865969134
|
|
Mrs.SUNITABAIMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BAJAG
|
MP-45-004-014-003/10-B
(VIKRAMPUR)
|
1745004014NRG24270820230765154
|
28/08/2023
|
Mr GIRDHAR SINGH
|
1745004014WL027654
|
Mr GIRDHAR SINGH
|
00089
|
CBIN0281547
|
220
|
220
|
Processed
|
02/09/2023
|
|
865969134
|
|
MrGIRDHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BAJAG
|
MP-45-004-014-003/107
(VIKRAMPUR)
|
1745004014NRG24270820230765155
|
28/08/2023
|
DHANEERAM
|
1745004014WL027654
|
DHANEERAM
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
02/09/2023
|
|
865969134
|
|
DHANEERAM
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BAJAG
|
MP-45-004-014-003/107-A
(VIKRAMPUR)
|
1745004014NRG24270820230765156
|
28/08/2023
|
RUPRAJ
|
1745004014WL027654
|
RUPRAJ
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
02/09/2023
|
|
865969134
|
|
RUPRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BAJAG
|
MP-45-004-014-003/108
(VIKRAMPUR)
|
1745004014NRG24270820230765157
|
28/08/2023
|
JODHA SINGH
|
1745004014WL027654
|
JODHA SINGH
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
02/09/2023
|
|
865969134
|
|
JODHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BAJAG
|
MP-45-004-014-003/108-A
(VIKRAMPUR)
|
1745004014NRG24270820230765158
|
28/08/2023
|
umesh
|
1745004014WL027654
|
umesh
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
02/09/2023
|
|
865969134
|
|
umesh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BAJAG
|
MP-45-004-014-003/115
(VIKRAMPUR)
|
1745004014NRG24270820230765159
|
28/08/2023
|
SHIV CHRAN
|
1745004014WL027654
|
SHIV CHRAN
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
02/09/2023
|
|
865969134
|
|
SHIVCHRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BAJAG
|
MP-45-004-014-003/146-a
(VIKRAMPUR)
|
1745004014NRG24270820230765160
|
28/08/2023
|
TITRU
|
1745004014WL027654
|
TITRU
|
00089
|
CBIN0281547
|
1100
|
1100
|
Processed
|
02/09/2023
|
|
865969134
|
|
TITRU
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BAJAG
|
MP-45-004-014-003/150-C
(VIKRAMPUR)
|
1745004014NRG24270820230765162
|
28/08/2023
|
YAMUNA
|
1745004014WL027654
|
YAMUNA
|
00089
|
CBIN0281547
|
220
|
220
|
Processed
|
02/09/2023
|
|
865969134
|
|
YAMUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BAJAG
|
MP-45-004-014-003/151
(VIKRAMPUR)
|
1745004014NRG24270820230765163
|
28/08/2023
|
SHERSINGH
|
1745004014WL027654
|
SHERSINGH
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
02/09/2023
|
|
865969134
|
|
SHERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BAJAG
|
MP-45-004-014-003/155
(VIKRAMPUR)
|
1745004014NRG24270820230765165
|
28/08/2023
|
KRASHNADAS
|
1745004014WL027654
|
KRASHNADAS
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
02/09/2023
|
|
865969134
|
|
KRASHNADAS
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BAJAG
|
MP-45-004-014-003/159-A
(VIKRAMPUR)
|
1745004014NRG24270820230765166
|
28/08/2023
|
SIYA BAI
|
1745004014WL027654
|
SIYA BAI
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
02/09/2023
|
|
865969134
|
|
SIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BAJAG
|
MP-45-004-014-003/169
(VIKRAMPUR)
|
1745004014NRG24270820230765167
|
28/08/2023
|
Mangal singh markam
|
1745004014WL027654
|
Mangal singh markam
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
02/09/2023
|
|
865969134
|
|
Mangalsinghmarkam
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BAJAG
|
MP-45-004-014-003/195-C
(VIKRAMPUR)
|
1745004014NRG24270820230765169
|
28/08/2023
|
SUKEL SINGH
|
1745004014WL027654
|
SUKEL SINGH
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
02/09/2023
|
|
865969134
|
|
SUKELSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BAJAG
|
MP-45-004-014-003/197
(VIKRAMPUR)
|
1745004014NRG24270820230765170
|
28/08/2023
|
KRAN SINGH
|
1745004014WL027654
|
KRAN SINGH
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
02/09/2023
|
|
865969134
|
|
KRANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BAJAG
|
MP-45-004-014-003/199-A
(VIKRAMPUR)
|
1745004014NRG24270820230765172
|
28/08/2023
|
MAHENDRA SINGH
|
1745004014WL027654
|
MAHENDRA SINGH
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
02/09/2023
|
|
865969134
|
|
MAHENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BAJAG
|
MP-45-004-014-003/200-A
(VIKRAMPUR)
|
1745004014NRG24270820230765174
|
28/08/2023
|
dawaren bai
|
1745004014WL027654
|
dawaren bai
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
02/09/2023
|
|
865969134
|
|
dawarenbai
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BAJAG
|
MP-45-004-014-003/212
(VIKRAMPUR)
|
1745004014NRG24270820230765175
|
28/08/2023
|
Mr JHAH SINGH
|
1745004014WL027654
|
Mr JHAH SINGH
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
02/09/2023
|
|
865969134
|
|
MrJHAHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BAJAG
|
MP-45-004-014-003/213
(VIKRAMPUR)
|
1745004014NRG24270820230765176
|
28/08/2023
|
SANTOSH
|
1745004014WL027654
|
SANTOSH
|
00089
|
CBIN0281547
|
220
|
220
|
Processed
|
02/09/2023
|
|
865969134
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BAJAG
|
MP-45-004-014-003/221-B
(VIKRAMPUR)
|
1745004014NRG24270820230765177
|
28/08/2023
|
AMAR SINGH
|
1745004014WL027654
|
AMAR SINGH
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
02/09/2023
|
|
865969134
|
|
AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BAJAG
|
MP-45-004-014-003/222-A
(VIKRAMPUR)
|
1745004014NRG24270820230765178
|
28/08/2023
|
GULAB SINGH
|
1745004014WL027654
|
GULAB SINGH
|
00089
|
CBIN0281547
|
220
|
220
|
Processed
|
02/09/2023
|
|
865969134
|
|
GULABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BAJAG
|
MP-45-004-014-003/232
(VIKRAMPUR)
|
1745004014NRG24270820230765180
|
28/08/2023
|
Mr HEERA SINGH
|
1745004014WL027654
|
Mr HEERA SINGH
|
00089
|
CBIN0281547
|
220
|
220
|
Processed
|
02/09/2023
|
|
865969134
|
|
MrHEERASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BAJAG
|
MP-45-004-014-003/253
(VIKRAMPUR)
|
1745004014NRG24270820230765181
|
28/08/2023
|
SURESH
|
1745004014WL027654
|
SURESH
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
02/09/2023
|
|
865969134
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BAJAG
|
MP-45-004-014-003/282
(VIKRAMPUR)
|
1745004014NRG24270820230765183
|
28/08/2023
|
MOHAN SINGH
|
1745004014WL027654
|
MOHAN SINGH
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
02/09/2023
|
|
865969134
|
|
MOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BAJAG
|
MP-45-004-014-003/284-A
(VIKRAMPUR)
|
1745004014NRG24270820230765185
|
28/08/2023
|
VISHVJAITA
|
1745004014WL027654
|
VISHVJAITA
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
02/09/2023
|
|
865969134
|
|
VISHVJAITA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BAJAG
|
MP-45-004-014-003/285-B
(VIKRAMPUR)
|
1745004014NRG24270820230765186
|
28/08/2023
|
Raghver
|
1745004014WL027654
|
Raghver
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
02/09/2023
|
|
865969134
|
|
Raghver
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BAJAG
|
MP-45-004-014-003/288
(VIKRAMPUR)
|
1745004014NRG24270820230765187
|
28/08/2023
|
RAMSWARUP
|
1745004014WL027654
|
RAMSWARUP
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
02/09/2023
|
|
865969134
|
|
RAMSWARUP
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BAJAG
|
MP-45-004-014-003/288-A
(VIKRAMPUR)
|
1745004014NRG24270820230765188
|
28/08/2023
|
MAYA RAM
|
1745004014WL027654
|
MAYA RAM
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
02/09/2023
|
|
865969134
|
|
MAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BAJAG
|
MP-45-004-014-003/40
(VIKRAMPUR)
|
1745004014NRG24270820230765190
|
28/08/2023
|
DMARUSIGH
|
1745004014WL027654
|
DMARUSIGH
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
02/09/2023
|
|
865969134
|
|
DMARUSIGH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BAJAG
|
MP-45-004-014-003/68
(VIKRAMPUR)
|
1745004014NRG24270820230765192
|
28/08/2023
|
HARIRAM
|
1745004014WL027654
|
HARIRAM
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
02/09/2023
|
|
865969134
|
|
HARIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BAJAG
|
MP-45-004-014-003/70
(VIKRAMPUR)
|
1745004014NRG24270820230765194
|
28/08/2023
|
Mr. MANGALU SINGH
|
1745004014WL027654
|
Mr. MANGALU SINGH
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
02/09/2023
|
|
865969134
|
|
Mr.MANGALUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BAJAG
|
MP-45-004-014-003/78
(VIKRAMPUR)
|
1745004014NRG24270820230765195
|
28/08/2023
|
Mr. GAJROOPASINGH
|
1745004014WL027654
|
Mr. GAJROOPASINGH
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
02/09/2023
|
|
865969134
|
|
Mr.GAJROOPASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BAJAG
|
MP-45-004-023-002/57-B
(SUNHA DADAR)
|
1745004045NRG24270820230765077
|
28/08/2023
|
SARAWATI YADAV
|
1745004045WL027653
|
SARAWATI YADAV
|
00089
|
CBIN0281547
|
660
|
660
|
Processed
|
02/09/2023
|
|
865969134
|
|
SARAWATIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BAJAG
|
MP-45-004-044-003/175
(KHAMHERA)
|
1745004044NRG24280820230767742
|
28/08/2023
|
JHAMSINGH
|
1745004044WL027734
|
JHAMSINGH
|
00089
|
CBIN0281547
|
663
|
663
|
Processed
|
02/09/2023
|
|
865969134
|
|
JHAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BAJAG
|
MP-45-004-044-003/37-B
(KHAMHERA)
|
1745004044NRG24280820230767743
|
28/08/2023
|
PANKU SINGH
|
1745004044WL027734
|
PANKU SINGH
|
00089
|
CBIN0281547
|
663
|
663
|
Processed
|
02/09/2023
|
|
865969134
|
|
PANKUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56700
|
56700
|
|
|
|
|
|
|
|
|
57
|
BAJAG
|
MP-45-004-022-001/136
(UFRI)
|
1745004022NRG24280820230768625
|
28/08/2023
|
POOJA
|
1745004022WL027763
|
POOJA
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
865969134
|
|
POOJA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BAJAG
|
MP-45-004-023-002/111
(SUNHA DADAR)
|
1745004045NRG24270820230764920
|
28/08/2023
|
RAMKALI
|
1745004045WL027653
|
RAMKALI
|
00089
|
CBIN0281738
|
1100
|
1100
|
Processed
|
02/09/2023
|
|
865969134
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BAJAG
|
MP-45-004-023-002/115-C
(SUNHA DADAR)
|
1745004045NRG24270820230764923
|
28/08/2023
|
Koyali
|
1745004045WL027653
|
Koyali
|
00089
|
CBIN0281738
|
1100
|
1100
|
Processed
|
02/09/2023
|
|
865969134
|
|
Koyali
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BAJAG
|
MP-45-004-023-002/130
(SUNHA DADAR)
|
1745004045NRG24270820230764930
|
28/08/2023
|
VISAHIN BAI
|
1745004045WL027653
|
VISAHIN BAI
|
00089
|
CBIN0281738
|
1100
|
1100
|
Processed
|
02/09/2023
|
|
865969134
|
|
VISAHINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BAJAG
|
MP-45-004-023-002/133
(SUNHA DADAR)
|
1745004045NRG24270820230764931
|
28/08/2023
|
Dewanti
|
1745004045WL027653
|
Dewanti
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
02/09/2023
|
|
865969134
|
|
Dewanti
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BAJAG
|
MP-45-004-023-002/135
(SUNHA DADAR)
|
1745004045NRG24270820230764932
|
28/08/2023
|
Jalshi
|
1745004045WL027653
|
Jalshi
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
02/09/2023
|
|
865969134
|
|
Jalshi
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BAJAG
|
MP-45-004-023-002/146
(SUNHA DADAR)
|
1745004045NRG24270820230764944
|
28/08/2023
|
Teksingh
|
1745004045WL027653
|
Teksingh
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
02/09/2023
|
|
865969134
|
|
Teksingh
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BAJAG
|
MP-45-004-023-002/163
(SUNHA DADAR)
|
1745004045NRG24270820230764953
|
28/08/2023
|
Sandhiya
|
1745004045WL027653
|
Sandhiya
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
02/09/2023
|
|
865969134
|
|
Sandhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BAJAG
|
MP-45-004-023-002/169
(SUNHA DADAR)
|
1745004045NRG24270820230764957
|
28/08/2023
|
Aneeta
|
1745004045WL027653
|
Aneeta
|
00089
|
CBIN0281738
|
880
|
880
|
Processed
|
02/09/2023
|
|
865969134
|
|
Aneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BAJAG
|
MP-45-004-023-002/170
(SUNHA DADAR)
|
1745004045NRG24270820230764959
|
28/08/2023
|
kunti bai
|
1745004045WL027653
|
kunti bai
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
02/09/2023
|
|
865969134
|
|
kuntibai
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BAJAG
|
MP-45-004-023-002/172-A
(SUNHA DADAR)
|
1745004045NRG24270820230764960
|
28/08/2023
|
ganesh
|
1745004045WL027653
|
ganesh
|
00089
|
CBIN0281738
|
1100
|
1100
|
Processed
|
02/09/2023
|
|
865969134
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BAJAG
|
MP-45-004-023-002/201-A
(SUNHA DADAR)
|
1745004045NRG24270820230764978
|
28/08/2023
|
Bhavar singh
|
1745004045WL027653
|
Bhavar singh
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
02/09/2023
|
|
865969134
|
|
Bhavarsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
69
|
BAJAG
|
MP-45-004-023-002/203-A
(SUNHA DADAR)
|
1745004045NRG24270820230764980
|
28/08/2023
|
PRAVEEN
|
1745004045WL027653
|
PRAVEEN
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
02/09/2023
|
|
865969134
|
|
PRAVEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BAJAG
|
MP-45-004-023-002/210
(SUNHA DADAR)
|
1745004045NRG24270820230764985
|
28/08/2023
|
sudama
|
1745004045WL027653
|
sudama
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
02/09/2023
|
|
865969134
|
|
sudama
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BAJAG
|
MP-45-004-023-002/252
(SUNHA DADAR)
|
1745004045NRG24270820230765000
|
28/08/2023
|
Jamuna Bai
|
1745004045WL027653
|
Jamuna Bai
|
00089
|
CBIN0281738
|
1100
|
1100
|
Processed
|
02/09/2023
|
|
865969134
|
|
JamunaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BAJAG
|
MP-45-004-023-002/275
(SUNHA DADAR)
|
1745004045NRG24270820230765003
|
28/08/2023
|
anilkumar
|
1745004045WL027653
|
anilkumar
|
00089
|
CBIN0281738
|
1100
|
1100
|
Processed
|
02/09/2023
|
|
865969134
|
|
anilkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
BAJAG
|
MP-45-004-023-002/275
(SUNHA DADAR)
|
1745004045NRG24270820230765004
|
28/08/2023
|
pramaila
|
1745004045WL027653
|
pramaila
|
00089
|
CBIN0281738
|
880
|
880
|
Processed
|
02/09/2023
|
|
865969134
|
|
pramaila
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BAJAG
|
MP-45-004-023-002/29
(SUNHA DADAR)
|
1745004045NRG24270820230765013
|
28/08/2023
|
premvati
|
1745004045WL027653
|
premvati
|
00089
|
CBIN0281738
|
880
|
880
|
Processed
|
02/09/2023
|
|
865969134
|
|
premvati
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BAJAG
|
MP-45-004-023-002/29
(SUNHA DADAR)
|
1745004045NRG24270820230765014
|
28/08/2023
|
Subbe singh
|
1745004045WL027653
|
Subbe singh
|
00089
|
CBIN0281738
|
880
|
880
|
Processed
|
02/09/2023
|
|
865969134
|
|
Subbesingh
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BAJAG
|
MP-45-004-023-002/29-B
(SUNHA DADAR)
|
1745004045NRG24270820230765017
|
28/08/2023
|
HEMLATA
|
1745004045WL027653
|
HEMLATA
|
00089
|
CBIN0281738
|
880
|
880
|
Processed
|
02/09/2023
|
|
865969134
|
|
HEMLATA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BAJAG
|
MP-45-004-023-002/292
(SUNHA DADAR)
|
1745004045NRG24270820230765019
|
28/08/2023
|
Chandra singh
|
1745004045WL027653
|
Chandra singh
|
00089
|
CBIN0281738
|
220
|
220
|
Processed
|
02/09/2023
|
|
865969134
|
|
Chandrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
BAJAG
|
MP-45-004-023-002/298
(SUNHA DADAR)
|
1745004045NRG24270820230765026
|
28/08/2023
|
Ray Singh Paraste
|
1745004045WL027653
|
Ray Singh Paraste
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
02/09/2023
|
|
865969134
|
|
RaySinghParaste
|
STATE BANK OF INDIA(508548)
|
|
79
|
BAJAG
|
MP-45-004-023-002/299
(SUNHA DADAR)
|
1745004045NRG24270820230765027
|
28/08/2023
|
BHAGVATI
|
1745004045WL027653
|
BHAGVATI
|
00089
|
CBIN0281738
|
880
|
880
|
Processed
|
02/09/2023
|
|
865969134
|
|
BHAGVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BAJAG
|
MP-45-004-023-002/305-A
(SUNHA DADAR)
|
1745004045NRG24270820230765029
|
28/08/2023
|
mohan das
|
1745004045WL027653
|
mohan das
|
00089
|
CBIN0281738
|
1100
|
1100
|
Processed
|
02/09/2023
|
|
865969134
|
|
mohandas
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BAJAG
|
MP-45-004-023-002/308
(SUNHA DADAR)
|
1745004045NRG24270820230765034
|
28/08/2023
|
Raj kumar
|
1745004045WL027653
|
Raj kumar
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
02/09/2023
|
|
865969134
|
|
Rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
BAJAG
|
MP-45-004-023-002/313-B
(SUNHA DADAR)
|
1745004045NRG24270820230765036
|
28/08/2023
|
Sarita
|
1745004045WL027653
|
Sarita
|
00089
|
CBIN0281738
|
1100
|
1100
|
Processed
|
02/09/2023
|
|
865969134
|
|
Sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BAJAG
|
MP-45-004-023-002/313-C
(SUNHA DADAR)
|
1745004045NRG24270820230765037
|
28/08/2023
|
Semlal
|
1745004045WL027653
|
Semlal
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
02/09/2023
|
|
865969134
|
|
Semlal
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BAJAG
|
MP-45-004-023-002/313-C
(SUNHA DADAR)
|
1745004045NRG24270820230765038
|
28/08/2023
|
sukali
|
1745004045WL027653
|
sukali
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
02/09/2023
|
|
865969134
|
|
sukali
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BAJAG
|
MP-45-004-023-002/317
(SUNHA DADAR)
|
1745004045NRG24270820230765041
|
28/08/2023
|
Kapura
|
1745004045WL027653
|
Kapura
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
02/09/2023
|
|
865969134
|
|
Kapura
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BAJAG
|
MP-45-004-023-002/317
(SUNHA DADAR)
|
1745004045NRG24270820230765040
|
28/08/2023
|
Lamu
|
1745004045WL027653
|
Lamu
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
02/09/2023
|
|
865969134
|
|
Lamu
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BAJAG
|
MP-45-004-023-002/34
(SUNHA DADAR)
|
1745004045NRG24270820230765043
|
28/08/2023
|
GEETA BAI
|
1745004045WL027653
|
GEETA BAI
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
02/09/2023
|
|
865969134
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BAJAG
|
MP-45-004-023-002/4
(SUNHA DADAR)
|
1745004045NRG24270820230765049
|
28/08/2023
|
sarojani
|
1745004045WL027653
|
sarojani
|
00089
|
CBIN0281738
|
880
|
880
|
Processed
|
02/09/2023
|
|
865969134
|
|
sarojani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BAJAG
|
MP-45-004-023-002/50-A
(SUNHA DADAR)
|
1745004045NRG24270820230765066
|
28/08/2023
|
Rameshvari kushram
|
1745004045WL027653
|
Rameshvari kushram
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
02/09/2023
|
|
865969134
|
|
Rameshvarikushram
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BAJAG
|
MP-45-004-023-002/51
(SUNHA DADAR)
|
1745004045NRG24270820230765068
|
28/08/2023
|
Uramila
|
1745004045WL027653
|
Uramila
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
02/09/2023
|
|
865969134
|
|
Uramila
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BAJAG
|
MP-45-004-023-002/52
(SUNHA DADAR)
|
1745004045NRG24270820230765070
|
28/08/2023
|
Gyanvati
|
1745004045WL027653
|
Gyanvati
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
02/09/2023
|
|
865969134
|
|
Gyanvati
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BAJAG
|
MP-45-004-023-002/52-A
(SUNHA DADAR)
|
1745004045NRG24270820230765072
|
28/08/2023
|
Ramkali
|
1745004045WL027653
|
Ramkali
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
02/09/2023
|
|
865969134
|
|
Ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BAJAG
|
MP-45-004-023-002/53-A
(SUNHA DADAR)
|
1745004045NRG24270820230765073
|
28/08/2023
|
Sonkali
|
1745004045WL027653
|
Sonkali
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
02/09/2023
|
|
865969134
|
|
Sonkali
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BAJAG
|
MP-45-004-023-002/58-A
(SUNHA DADAR)
|
1745004045NRG24270820230765080
|
28/08/2023
|
Kamal vati
|
1745004045WL027653
|
Kamal vati
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
02/09/2023
|
|
865969134
|
|
Kamalvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BAJAG
|
MP-45-004-023-002/58-B
(SUNHA DADAR)
|
1745004045NRG24270820230765082
|
28/08/2023
|
PAPPI
|
1745004045WL027653
|
PAPPI
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
02/09/2023
|
|
865969134
|
|
PAPPI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BAJAG
|
MP-45-004-023-002/66
(SUNHA DADAR)
|
1745004045NRG24270820230765088
|
28/08/2023
|
Shimro
|
1745004045WL027653
|
Shimro
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
02/09/2023
|
|
865969134
|
|
Shimro
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BAJAG
|
MP-45-004-023-002/68-A
(SUNHA DADAR)
|
1745004045NRG24270820230765095
|
28/08/2023
|
kusumvati
|
1745004045WL027653
|
kusumvati
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
02/09/2023
|
|
865969134
|
|
kusumvati
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BAJAG
|
MP-45-004-023-002/68-B
(SUNHA DADAR)
|
1745004045NRG24270820230765096
|
28/08/2023
|
Chhote
|
1745004045WL027653
|
Chhote
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
02/09/2023
|
|
865969134
|
|
Chhote
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BAJAG
|
MP-45-004-023-002/68-B
(SUNHA DADAR)
|
1745004045NRG24270820230765097
|
28/08/2023
|
Susheela bai
|
1745004045WL027653
|
Susheela bai
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
02/09/2023
|
|
865969134
|
|
Susheelabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BAJAG
|
MP-45-004-023-002/69
(SUNHA DADAR)
|
1745004045NRG24270820230765098
|
28/08/2023
|
santosh
|
1745004045WL027653
|
santosh
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
02/09/2023
|
|
865969134
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
BAJAG
|
MP-45-004-023-002/70
(SUNHA DADAR)
|
1745004045NRG24270820230765100
|
28/08/2023
|
jamootri bai
|
1745004045WL027653
|
jamootri bai
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
02/09/2023
|
|
865969134
|
|
jamootribai
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BAJAG
|
MP-45-004-023-002/71
(SUNHA DADAR)
|
1745004045NRG24270820230765101
|
28/08/2023
|
Birbhdra
|
1745004045WL027653
|
Birbhdra
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
02/09/2023
|
|
865969134
|
|
Birbhdra
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BAJAG
|
MP-45-004-023-002/75
(SUNHA DADAR)
|
1745004045NRG24270820230765104
|
28/08/2023
|
Ansuiya
|
1745004045WL027653
|
Ansuiya
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
02/09/2023
|
|
865969134
|
|
Ansuiya
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BAJAG
|
MP-45-004-023-002/76-A
(SUNHA DADAR)
|
1745004045NRG24270820230765105
|
28/08/2023
|
kamli bai
|
1745004045WL027653
|
kamli bai
|
00089
|
CBIN0281738
|
1100
|
1100
|
Processed
|
02/09/2023
|
|
865969134
|
|
kamlibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BAJAG
|
MP-45-004-023-002/77
(SUNHA DADAR)
|
1745004045NRG24270820230765107
|
28/08/2023
|
Manti
|
1745004045WL027653
|
Manti
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
02/09/2023
|
|
865969134
|
|
Manti
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
BAJAG
|
MP-45-004-023-002/79-A
(SUNHA DADAR)
|
1745004045NRG24270820230765111
|
28/08/2023
|
omvati
|
1745004045WL027653
|
omvati
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
02/09/2023
|
|
865969134
|
|
omvati
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BAJAG
|
MP-45-004-023-002/85
(SUNHA DADAR)
|
1745004045NRG24270820230765114
|
28/08/2023
|
BUDHBARIYA
|
1745004045WL027653
|
BUDHBARIYA
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
02/09/2023
|
|
865969134
|
|
BUDHBARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
BAJAG
|
MP-45-004-023-002/86
(SUNHA DADAR)
|
1745004045NRG24270820230765115
|
28/08/2023
|
pacho
|
1745004045WL027653
|
pacho
|
00089
|
CBIN0281738
|
220
|
220
|
Processed
|
02/09/2023
|
|
865969134
|
|
pacho
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
109
|
BAJAG
|
MP-45-004-023-002/87-A
(SUNHA DADAR)
|
1745004045NRG24270820230765117
|
28/08/2023
|
kameswari
|
1745004045WL027653
|
kameswari
|
00089
|
CBIN0281738
|
440
|
440
|
Processed
|
02/09/2023
|
|
865969134
|
|
kameswari
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
BAJAG
|
MP-45-004-027-001/117-a
(BONDAR)
|
1745004045NRG24270820230765122
|
28/08/2023
|
kaleshvari
|
1745004045WL027653
|
kaleshvari
|
00089
|
CBIN0281738
|
660
|
660
|
Processed
|
02/09/2023
|
|
865969134
|
|
kaleshvari
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
BAJAG
|
MP-45-004-027-001/117-D
(BONDAR)
|
1745004045NRG24270820230765123
|
28/08/2023
|
Rupa Devi
|
1745004045WL027653
|
Rupa Devi
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
02/09/2023
|
|
865969134
|
|
RupaDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
BAJAG
|
MP-45-004-027-001/136-C
(BONDAR)
|
1745004045NRG24270820230765127
|
28/08/2023
|
Anjani
|
1745004045WL027653
|
Anjani
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
02/09/2023
|
|
865969134
|
|
Anjani
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
BAJAG
|
MP-45-004-027-001/145-a
(BONDAR)
|
1745004045NRG24270820230765128
|
28/08/2023
|
HARI SINGH
|
1745004045WL027653
|
HARI SINGH
|
00089
|
CBIN0281738
|
880
|
880
|
Processed
|
02/09/2023
|
|
865969134
|
|
HARISINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
114
|
BAJAG
|
MP-45-004-027-001/154-A
(BONDAR)
|
1745004045NRG24270820230765129
|
28/08/2023
|
Rishi Kapoor
|
1745004045WL027653
|
Rishi Kapoor
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
02/09/2023
|
|
865969134
|
|
RishiKapoor
|
STATE BANK OF INDIA(508548)
|
|
115
|
BAJAG
|
MP-45-004-027-001/154-A
(BONDAR)
|
1745004045NRG24270820230765130
|
28/08/2023
|
Saraswati
|
1745004045WL027653
|
Saraswati
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
02/09/2023
|
|
865969134
|
|
Saraswati
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
BAJAG
|
MP-45-004-027-001/185
(BONDAR)
|
1745004045NRG24270820230765132
|
28/08/2023
|
Amar Singh Ayam
|
1745004045WL027653
|
Amar Singh Ayam
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
02/09/2023
|
|
865969134
|
|
AmarSinghAyam
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
BAJAG
|
MP-45-004-027-001/194
(BONDAR)
|
1745004045NRG24270820230765133
|
28/08/2023
|
Vimal
|
1745004045WL027653
|
Vimal
|
00089
|
CBIN0281738
|
1100
|
1100
|
Processed
|
02/09/2023
|
|
865969134
|
|
Vimal
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
BAJAG
|
MP-45-004-027-001/202
(BONDAR)
|
1745004045NRG24270820230765136
|
28/08/2023
|
Dharmendra
|
1745004045WL027653
|
Dharmendra
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
02/09/2023
|
|
865969134
|
|
Dharmendra
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
BAJAG
|
MP-45-004-027-001/202-A
(BONDAR)
|
1745004045NRG24270820230765138
|
28/08/2023
|
Prem singh
|
1745004045WL027653
|
Prem singh
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
02/09/2023
|
|
865969134
|
|
Premsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
BAJAG
|
MP-45-004-027-001/99
(BONDAR)
|
1745004045NRG24270820230765151
|
28/08/2023
|
CHHOTESINGH
|
1745004045WL027653
|
CHHOTESINGH
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
02/09/2023
|
|
865969134
|
|
CHHOTESINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74900
|
74900
|
|
|
|
|
|
|
|
|
121
|
BAJAG
|
MP-45-004-014-003/199-D
(VIKRAMPUR)
|
1745004014NRG24270820230765173
|
28/08/2023
|
Manish markam
|
1745004014WL027654
|
Manish markam
|
00354
|
PUNB0233900
|
1540
|
1540
|
Processed
|
02/09/2023
|
|
865969134
|
|
Manishmarkam
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
122
|
BAJAG
|
MP-45-004-023-002/160
(SUNHA DADAR)
|
1745004045NRG24270820230764952
|
28/08/2023
|
SHRIMATI
|
1745004045WL027653
|
SHRIMATI
|
00415
|
SBIN0013645
|
1100
|
1100
|
Processed
|
02/09/2023
|
|
865969134
|
|
SHRIMATI
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
BAJAG
|
MP-45-004-023-002/164-A
(SUNHA DADAR)
|
1745004045NRG24270820230764955
|
28/08/2023
|
Asha pareste
|
1745004045WL027653
|
Asha pareste
|
00415
|
SBIN0013645
|
1320
|
1320
|
Processed
|
02/09/2023
|
|
865969134
|
|
Ashapareste
|
STATE BANK OF INDIA(508548)
|
|
124
|
BAJAG
|
MP-45-004-023-002/29-B
(SUNHA DADAR)
|
1745004045NRG24270820230765016
|
28/08/2023
|
SHIVPRASAD
|
1745004045WL027653
|
SHIVPRASAD
|
00415
|
SBIN0013645
|
880
|
880
|
Processed
|
02/09/2023
|
|
865969134
|
|
SHIVPRASAD
|
STATE BANK OF INDIA(508548)
|
|
125
|
BAJAG
|
MP-45-004-023-002/305-A
(SUNHA DADAR)
|
1745004045NRG24270820230765030
|
28/08/2023
|
mohan das
|
1745004045WL027653
|
mohan das
|
00415
|
SBIN0013645
|
1100
|
1100
|
Processed
|
02/09/2023
|
|
865969134
|
|
mohandas
|
STATE BANK OF INDIA(508548)
|
|
126
|
BAJAG
|
MP-45-004-023-002/306
(SUNHA DADAR)
|
1745004045NRG24270820230765031
|
28/08/2023
|
DHAN SINGH
|
1745004045WL027653
|
DHAN SINGH
|
00415
|
SBIN0013645
|
1320
|
1320
|
Processed
|
02/09/2023
|
|
865969134
|
|
DHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
BAJAG
|
MP-45-004-023-002/47-A
(SUNHA DADAR)
|
1745004045NRG24270820230765058
|
28/08/2023
|
Ganesh
|
1745004045WL027653
|
Ganesh
|
00415
|
SBIN0013645
|
1320
|
1320
|
Processed
|
02/09/2023
|
|
865969134
|
|
Ganesh
|
STATE BANK OF INDIA(508548)
|
|
128
|
BAJAG
|
MP-45-004-023-002/58-C
(SUNHA DADAR)
|
1745004045NRG24270820230765083
|
28/08/2023
|
charan singh
|
1745004045WL027653
|
charan singh
|
00415
|
SBIN0013645
|
1320
|
1320
|
Processed
|
02/09/2023
|
|
865969134
|
|
charansingh
|
STATE BANK OF INDIA(508548)
|
|
129
|
BAJAG
|
MP-45-004-024-001/108-A
(SUNIYAMAR)
|
1745004024NRG24280820230768660
|
28/08/2023
|
RAJENDRA DAS
|
1745004024WL027767
|
RAJENDRA DAS
|
00415
|
SBIN0013645
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
865969134
|
|
RAJENDRADAS
|
STATE BANK OF INDIA(508548)
|
|
130
|
BAJAG
|
MP-45-004-024-001/246
(SUNIYAMAR)
|
1745004024NRG24280820230768662
|
28/08/2023
|
DAYAL DASH
|
1745004024WL027767
|
DAYAL DASH
|
00415
|
SBIN0013645
|
1428
|
1428
|
Rejected
|
02/09/2023
|
|
865969134
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
131
|
BAJAG
|
MP-45-004-024-001/246
(SUNIYAMAR)
|
1745004024NRG24280820230768663
|
28/08/2023
|
JAYNTI PANARIYA
|
1745004024WL027767
|
JAYNTI PANARIYA
|
00415
|
SBIN0013645
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
865969134
|
|
JAYNTIPANARIYA
|
STATE BANK OF INDIA(508548)
|
|
132
|
BAJAG
|
MP-45-004-024-001/54
(SUNIYAMAR)
|
1745004024NRG24280820230768659
|
28/08/2023
|
LATABAI VISVKARMA
|
1745004024WL027766
|
LATABAI VISVKARMA
|
00415
|
SBIN0013645
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
865969134
|
|
LATABAIVISVKARMA
|
STATE BANK OF INDIA(508548)
|
|
133
|
BAJAG
|
MP-45-004-027-001/118
(BONDAR)
|
1745004045NRG24270820230765124
|
28/08/2023
|
Ratan singh
|
1745004045WL027653
|
Ratan singh
|
00415
|
SBIN0013645
|
1320
|
1320
|
Processed
|
02/09/2023
|
|
865969134
|
|
Ratansingh
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15392
|
15392
|
|
|
|
|
|
|
|
|
134
|
BAJAG
|
MP-45-004-023-002/50-A
(SUNHA DADAR)
|
1745004045NRG24270820230765065
|
28/08/2023
|
bhuvaneshwar
|
1745004045WL027653
|
bhuvaneshwar
|
00415
|
SBIN0030452
|
1320
|
1320
|
Processed
|
02/09/2023
|
|
865969134
|
|
bhuvaneshwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
135
|
BAJAG
|
MP-45-004-023-002/29
(SUNHA DADAR)
|
1745004045NRG24270820230765015
|
28/08/2023
|
Suniteea
|
1745004045WL027653
|
Suniteea
|
00462
|
UCBA0002989
|
880
|
880
|
Processed
|
02/09/2023
|
|
865969134
|
|
Suniteea
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
136
|
BAJAG
|
MP-45-004-023-002/199
(SUNHA DADAR)
|
1745004045NRG24270820230764975
|
28/08/2023
|
Jhama Bai
|
1745004045WL027653
|
Jhama Bai
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
02/09/2023
|
|
865969134
|
|
JhamaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BAJAG
|
MP-45-004-023-002/40
(SUNHA DADAR)
|
1745004045NRG24270820230765051
|
28/08/2023
|
poonam bai
|
1745004045WL027653
|
poonam bai
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
02/09/2023
|
|
865969134
|
|
poonambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
138
|
BAJAG
|
MP-45-004-022-001/109
(UFRI)
|
1745004022NRG24280820230768624
|
28/08/2023
|
ENDARVATI BAI
|
1745004022WL027763
|
ENDARVATI BAI
|
00697
|
BKID0MG1328
|
800
|
800
|
Processed
|
02/09/2023
|
|
865969134
|
|
ENDARVATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
BAJAG
|
MP-45-004-022-001/3-b
(UFRI)
|
1745004022NRG24280820230768627
|
28/08/2023
|
ESWARI BAI
|
1745004022WL027763
|
ESWARI BAI
|
00697
|
BKID0MG1328
|
600
|
600
|
Processed
|
02/09/2023
|
|
865969134
|
|
ESWARIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
BAJAG
|
MP-45-004-022-001/50-a
(UFRI)
|
1745004022NRG24280820230768629
|
28/08/2023
|
ARJUN SINGH
|
1745004022WL027763
|
ARJUN SINGH
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
865969134
|
|
ARJUNSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
BAJAG
|
MP-45-004-022-001/50-B
(UFRI)
|
1745004022NRG24280820230768631
|
28/08/2023
|
Rameshvari
|
1745004022WL027763
|
Rameshvari
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
865969134
|
|
Rameshvari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
BAJAG
|
MP-45-004-022-001/50-B
(UFRI)
|
1745004022NRG24280820230768630
|
28/08/2023
|
Sunhar singh
|
1745004022WL027763
|
Sunhar singh
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
865969134
|
|
Sunharsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
BAJAG
|
MP-45-004-022-001/52-a
(UFRI)
|
1745004022NRG24280820230768632
|
28/08/2023
|
SURESH SINGH
|
1745004022WL027763
|
SURESH SINGH
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
865969134
|
|
SURESHSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
144
|
BAJAG
|
MP-45-004-022-001/66
(UFRI)
|
1745004022NRG24280820230768633
|
28/08/2023
|
GANGI BAI
|
1745004022WL027763
|
GANGI BAI
|
00697
|
BKID0MG1328
|
1000
|
1000
|
Processed
|
02/09/2023
|
|
865969134
|
|
GANGIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
BAJAG
|
MP-45-004-023-002/113
(SUNHA DADAR)
|
1745004045NRG24270820230764921
|
28/08/2023
|
Shadhna
|
1745004045WL027653
|
Shadhna
|
00697
|
BKID0MG1328
|
1100
|
1100
|
Rejected
|
02/09/2023
|
|
865969134
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
146
|
BAJAG
|
MP-45-004-023-002/114-A
(SUNHA DADAR)
|
1745004045NRG24270820230764922
|
28/08/2023
|
Sonarin bai
|
1745004045WL027653
|
Sonarin bai
|
00697
|
BKID0MG1328
|
1100
|
1100
|
Processed
|
02/09/2023
|
|
865969134
|
|
Sonarinbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
BAJAG
|
MP-45-004-023-002/120
(SUNHA DADAR)
|
1745004045NRG24270820230764926
|
28/08/2023
|
Pancham Singh
|
1745004045WL027653
|
Pancham Singh
|
00697
|
BKID0MG1328
|
1100
|
1100
|
Processed
|
02/09/2023
|
|
865969134
|
|
PanchamSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
148
|
BAJAG
|
MP-45-004-023-002/120
(SUNHA DADAR)
|
1745004045NRG24270820230764927
|
28/08/2023
|
Seeta Bai
|
1745004045WL027653
|
Seeta Bai
|
00697
|
BKID0MG1328
|
1100
|
1100
|
Processed
|
02/09/2023
|
|
865969134
|
|
SeetaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
BAJAG
|
MP-45-004-023-002/124
(SUNHA DADAR)
|
1745004045NRG24270820230764928
|
28/08/2023
|
Sukarti
|
1745004045WL027653
|
Sukarti
|
00697
|
BKID0MG1328
|
1100
|
1100
|
Processed
|
02/09/2023
|
|
865969134
|
|
Sukarti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
BAJAG
|
MP-45-004-023-002/138-A
(SUNHA DADAR)
|
1745004045NRG24270820230764934
|
28/08/2023
|
Rohan singh
|
1745004045WL027653
|
Rohan singh
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
02/09/2023
|
|
865969134
|
|
Rohansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
BAJAG
|
MP-45-004-023-002/140
(SUNHA DADAR)
|
1745004045NRG24270820230764937
|
28/08/2023
|
fooli bai
|
1745004045WL027653
|
fooli bai
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
02/09/2023
|
|
865969134
|
|
foolibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BAJAG
|
MP-45-004-023-002/140
(SUNHA DADAR)
|
1745004045NRG24270820230764936
|
28/08/2023
|
KAMAL
|
1745004045WL027653
|
KAMAL
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
02/09/2023
|
|
865969134
|
|
KAMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
BAJAG
|
MP-45-004-023-002/141
(SUNHA DADAR)
|
1745004045NRG24270820230764939
|
28/08/2023
|
Kanjiy
|
1745004045WL027653
|
Kanjiy
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Rejected
|
02/09/2023
|
|
865969134
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
154
|
BAJAG
|
MP-45-004-023-002/142
(SUNHA DADAR)
|
1745004045NRG24270820230764940
|
28/08/2023
|
sukarti bai
|
1745004045WL027653
|
sukarti bai
|
00697
|
BKID0MG1328
|
220
|
220
|
Processed
|
02/09/2023
|
|
865969134
|
|
sukartibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
BAJAG
|
MP-45-004-023-002/142-B
(SUNHA DADAR)
|
1745004045NRG24270820230764941
|
28/08/2023
|
parmila
|
1745004045WL027653
|
parmila
|
00697
|
BKID0MG1328
|
220
|
220
|
Processed
|
02/09/2023
|
|
865969134
|
|
parmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
BAJAG
|
MP-45-004-023-002/146
(SUNHA DADAR)
|
1745004045NRG24270820230764943
|
28/08/2023
|
Shyam Bai
|
1745004045WL027653
|
Shyam Bai
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
02/09/2023
|
|
865969134
|
|
ShyamBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
BAJAG
|
MP-45-004-023-002/147
(SUNHA DADAR)
|
1745004045NRG24270820230764947
|
28/08/2023
|
kamal singh
|
1745004045WL027653
|
kamal singh
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
02/09/2023
|
|
865969134
|
|
kamalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
BAJAG
|
MP-45-004-023-002/158
(SUNHA DADAR)
|
1745004045NRG24270820230764951
|
28/08/2023
|
Kelash
|
1745004045WL027653
|
Kelash
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
02/09/2023
|
|
865969134
|
|
Kelash
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
159
|
BAJAG
|
MP-45-004-023-002/164
(SUNHA DADAR)
|
1745004045NRG24270820230764954
|
28/08/2023
|
Shakuntla Bai
|
1745004045WL027653
|
Shakuntla Bai
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
02/09/2023
|
|
865969134
|
|
ShakuntlaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
BAJAG
|
MP-45-004-023-002/165
(SUNHA DADAR)
|
1745004045NRG24270820230764956
|
28/08/2023
|
BHANSINGH
|
1745004045WL027653
|
BHANSINGH
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
02/09/2023
|
|
865969134
|
|
BHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
BAJAG
|
MP-45-004-023-002/17
(SUNHA DADAR)
|
1745004045NRG24270820230764958
|
28/08/2023
|
NANCHUN SINGH
|
1745004045WL027653
|
NANCHUN SINGH
|
00697
|
BKID0MG1328
|
1100
|
1100
|
Processed
|
02/09/2023
|
|
865969134
|
|
NANCHUNSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
BAJAG
|
MP-45-004-023-002/173
(SUNHA DADAR)
|
1745004045NRG24270820230764961
|
28/08/2023
|
Suhaniya
|
1745004045WL027653
|
Suhaniya
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
02/09/2023
|
|
865969134
|
|
Suhaniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
BAJAG
|
MP-45-004-023-002/177
(SUNHA DADAR)
|
1745004045NRG24270820230764963
|
28/08/2023
|
SAHDRI BAI
|
1745004045WL027653
|
SAHDRI BAI
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
02/09/2023
|
|
865969134
|
|
SAHDRIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
BAJAG
|
MP-45-004-023-002/177
(SUNHA DADAR)
|
1745004045NRG24270820230764962
|
28/08/2023
|
SUKHDEV SINGH
|
1745004045WL027653
|
SUKHDEV SINGH
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
02/09/2023
|
|
865969134
|
|
SUKHDEVSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
BAJAG
|
MP-45-004-023-002/180
(SUNHA DADAR)
|
1745004045NRG24270820230764966
|
28/08/2023
|
SAMMHAR SINGH
|
1745004045WL027653
|
SAMMHAR SINGH
|
00697
|
BKID0MG1328
|
1100
|
1100
|
Processed
|
02/09/2023
|
|
865969134
|
|
SAMMHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
BAJAG
|
MP-45-004-023-002/182
(SUNHA DADAR)
|
1745004045NRG24270820230764967
|
28/08/2023
|
KANCHAN
|
1745004045WL027653
|
KANCHAN
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
02/09/2023
|
|
865969134
|
|
KANCHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
BAJAG
|
MP-45-004-023-002/185-A
(SUNHA DADAR)
|
1745004045NRG24270820230764968
|
28/08/2023
|
MAHESH KUMAR
|
1745004045WL027653
|
MAHESH KUMAR
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
02/09/2023
|
|
865969134
|
|
MAHESHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
BAJAG
|
MP-45-004-023-002/190
(SUNHA DADAR)
|
1745004045NRG24270820230764969
|
28/08/2023
|
GENDU SINGH
|
1745004045WL027653
|
GENDU SINGH
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
02/09/2023
|
|
865969134
|
|
GENDUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
BAJAG
|
MP-45-004-023-002/191-A
(SUNHA DADAR)
|
1745004045NRG24270820230764970
|
28/08/2023
|
gulab singh
|
1745004045WL027653
|
gulab singh
|
00697
|
BKID0MG1328
|
440
|
440
|
Processed
|
02/09/2023
|
|
865969134
|
|
gulabsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
BAJAG
|
MP-45-004-023-002/193
(SUNHA DADAR)
|
1745004045NRG24270820230764971
|
28/08/2023
|
KAMAL SINGH
|
1745004045WL027653
|
KAMAL SINGH
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
02/09/2023
|
|
865969134
|
|
KAMALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
BAJAG
|
MP-45-004-023-002/193
(SUNHA DADAR)
|
1745004045NRG24270820230764972
|
28/08/2023
|
KAMALsWari
|
1745004045WL027653
|
KAMALsWari
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
02/09/2023
|
|
865969134
|
|
KAMALsWari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
BAJAG
|
MP-45-004-023-002/199
(SUNHA DADAR)
|
1745004045NRG24270820230764974
|
28/08/2023
|
SHAMBHU SINGH
|
1745004045WL027653
|
SHAMBHU SINGH
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
02/09/2023
|
|
865969134
|
|
SHAMBHUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
BAJAG
|
MP-45-004-023-002/199-C
(SUNHA DADAR)
|
1745004045NRG24270820230764977
|
28/08/2023
|
KHEM SINGH
|
1745004045WL027653
|
KHEM SINGH
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
02/09/2023
|
|
865969134
|
|
KHEMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
BAJAG
|
MP-45-004-023-002/203
(SUNHA DADAR)
|
1745004045NRG24270820230764979
|
28/08/2023
|
SUKVARYA
|
1745004045WL027653
|
SUKVARYA
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
02/09/2023
|
|
865969134
|
|
SUKVARYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
175
|
BAJAG
|
MP-45-004-023-002/203-A
(SUNHA DADAR)
|
1745004045NRG24270820230764981
|
28/08/2023
|
Sevanti
|
1745004045WL027653
|
Sevanti
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
02/09/2023
|
|
865969134
|
|
Sevanti
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
BAJAG
|
MP-45-004-023-002/204
(SUNHA DADAR)
|
1745004045NRG24270820230764982
|
28/08/2023
|
Chhita
|
1745004045WL027653
|
Chhita
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
02/09/2023
|
|
865969134
|
|
Chhita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
BAJAG
|
MP-45-004-023-002/205
(SUNHA DADAR)
|
1745004045NRG24270820230764983
|
28/08/2023
|
Jaymati
|
1745004045WL027653
|
Jaymati
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
02/09/2023
|
|
865969134
|
|
Jaymati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
BAJAG
|
MP-45-004-023-002/210-A
(SUNHA DADAR)
|
1745004045NRG24270820230764987
|
28/08/2023
|
chiroja bai
|
1745004045WL027653
|
chiroja bai
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
02/09/2023
|
|
865969134
|
|
chirojabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
BAJAG
|
MP-45-004-023-002/22
(SUNHA DADAR)
|
1745004045NRG24270820230764988
|
28/08/2023
|
TITARA SINGH
|
1745004045WL027653
|
TITARA SINGH
|
00697
|
BKID0MG1328
|
1100
|
1100
|
Processed
|
02/09/2023
|
|
865969134
|
|
TITARASINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
180
|
BAJAG
|
MP-45-004-023-002/226
(SUNHA DADAR)
|
1745004045NRG24270820230764990
|
28/08/2023
|
preeti
|
1745004045WL027653
|
preeti
|
00697
|
BKID0MG1328
|
1100
|
1100
|
Processed
|
02/09/2023
|
|
865969134
|
|
preeti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
BAJAG
|
MP-45-004-023-002/23
(SUNHA DADAR)
|
1745004045NRG24270820230764991
|
28/08/2023
|
BARELAL
|
1745004045WL027653
|
BARELAL
|
00697
|
BKID0MG1328
|
1100
|
1100
|
Processed
|
02/09/2023
|
|
865969134
|
|
BARELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
BAJAG
|
MP-45-004-023-002/231
(SUNHA DADAR)
|
1745004045NRG24270820230764993
|
28/08/2023
|
Suhana
|
1745004045WL027653
|
Suhana
|
00697
|
BKID0MG1328
|
1100
|
1100
|
Processed
|
02/09/2023
|
|
865969134
|
|
Suhana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
BAJAG
|
MP-45-004-023-002/238
(SUNHA DADAR)
|
1745004045NRG24270820230764997
|
28/08/2023
|
SUMI BAI
|
1745004045WL027653
|
SUMI BAI
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
02/09/2023
|
|
865969134
|
|
SUMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
BAJAG
|
MP-45-004-023-002/247
(SUNHA DADAR)
|
1745004045NRG24270820230764998
|
28/08/2023
|
JIYAN SINGH
|
1745004045WL027653
|
JIYAN SINGH
|
00697
|
BKID0MG1328
|
1100
|
1100
|
Processed
|
02/09/2023
|
|
865969134
|
|
JIYANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
BAJAG
|
MP-45-004-023-002/272
(SUNHA DADAR)
|
1745004045NRG24270820230765002
|
28/08/2023
|
kusum
|
1745004045WL027653
|
kusum
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
02/09/2023
|
|
865969134
|
|
kusum
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
BAJAG
|
MP-45-004-023-002/278
(SUNHA DADAR)
|
1745004045NRG24270820230765005
|
28/08/2023
|
LAXMAN SINGH
|
1745004045WL027653
|
LAXMAN SINGH
|
00697
|
BKID0MG1328
|
1100
|
1100
|
Processed
|
02/09/2023
|
|
865969134
|
|
LAXMANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
BAJAG
|
MP-45-004-023-002/28
(SUNHA DADAR)
|
1745004045NRG24270820230765007
|
28/08/2023
|
jamuna bai
|
1745004045WL027653
|
jamuna bai
|
00697
|
BKID0MG1328
|
1100
|
1100
|
Processed
|
02/09/2023
|
|
865969134
|
|
jamunabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
BAJAG
|
MP-45-004-023-002/280
(SUNHA DADAR)
|
1745004045NRG24270820230765008
|
28/08/2023
|
Tirath
|
1745004045WL027653
|
Tirath
|
00697
|
BKID0MG1328
|
1100
|
1100
|
Processed
|
02/09/2023
|
|
865969134
|
|
Tirath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
BAJAG
|
MP-45-004-023-002/284
(SUNHA DADAR)
|
1745004045NRG24270820230765010
|
28/08/2023
|
Kumlashwari
|
1745004045WL027653
|
Kumlashwari
|
00697
|
BKID0MG1328
|
880
|
880
|
Processed
|
02/09/2023
|
|
865969134
|
|
Kumlashwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
BAJAG
|
MP-45-004-023-002/285
(SUNHA DADAR)
|
1745004045NRG24270820230765011
|
28/08/2023
|
Jan anti bai
|
1745004045WL027653
|
Jan anti bai
|
00697
|
BKID0MG1328
|
880
|
880
|
Processed
|
02/09/2023
|
|
865969134
|
|
Janantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
BAJAG
|
MP-45-004-023-002/288
(SUNHA DADAR)
|
1745004045NRG24270820230765012
|
28/08/2023
|
Somkumari
|
1745004045WL027653
|
Somkumari
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
02/09/2023
|
|
865969134
|
|
Somkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
BAJAG
|
MP-45-004-023-002/290
(SUNHA DADAR)
|
1745004045NRG24270820230765018
|
28/08/2023
|
jageshvar
|
1745004045WL027653
|
jageshvar
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
02/09/2023
|
|
865969134
|
|
jageshvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
BAJAG
|
MP-45-004-023-002/293
(SUNHA DADAR)
|
1745004045NRG24270820230765020
|
28/08/2023
|
TULSHI BAI
|
1745004045WL027653
|
TULSHI BAI
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
02/09/2023
|
|
865969134
|
|
TULSHIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
BAJAG
|
MP-45-004-023-002/295
(SUNHA DADAR)
|
1745004045NRG24270820230765022
|
28/08/2023
|
BHAVAT LAL
|
1745004045WL027653
|
BHAVAT LAL
|
00697
|
BKID0MG1328
|
220
|
220
|
Processed
|
02/09/2023
|
|
865969134
|
|
BHAVATLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
BAJAG
|
MP-45-004-023-002/295
(SUNHA DADAR)
|
1745004045NRG24270820230765023
|
28/08/2023
|
CHANRVATI
|
1745004045WL027653
|
CHANRVATI
|
00697
|
BKID0MG1328
|
880
|
880
|
Processed
|
02/09/2023
|
|
865969134
|
|
CHANRVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
BAJAG
|
MP-45-004-023-002/297
(SUNHA DADAR)
|
1745004045NRG24270820230765024
|
28/08/2023
|
MANI RAM
|
1745004045WL027653
|
MANI RAM
|
00697
|
BKID0MG1328
|
1100
|
1100
|
Processed
|
02/09/2023
|
|
865969134
|
|
MANIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
BAJAG
|
MP-45-004-023-002/297
(SUNHA DADAR)
|
1745004045NRG24270820230765025
|
28/08/2023
|
Santi bai
|
1745004045WL027653
|
Santi bai
|
00697
|
BKID0MG1328
|
1100
|
1100
|
Processed
|
02/09/2023
|
|
865969134
|
|
Santibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
BAJAG
|
MP-45-004-023-002/304-A
(SUNHA DADAR)
|
1745004045NRG24270820230765028
|
28/08/2023
|
DEVKI BAI
|
1745004045WL027653
|
DEVKI BAI
|
00697
|
BKID0MG1328
|
1100
|
1100
|
Processed
|
02/09/2023
|
|
865969134
|
|
DEVKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
BAJAG
|
MP-45-004-023-002/306
(SUNHA DADAR)
|
1745004045NRG24270820230765032
|
28/08/2023
|
Indrvati
|
1745004045WL027653
|
Indrvati
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
02/09/2023
|
|
865969134
|
|
Indrvati
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
200
|
BAJAG
|
MP-45-004-023-002/314-A
(SUNHA DADAR)
|
1745004045NRG24270820230765039
|
28/08/2023
|
LONGVATI
|
1745004045WL027653
|
LONGVATI
|
00697
|
BKID0MG1328
|
880
|
880
|
Processed
|
02/09/2023
|
|
865969134
|
|
LONGVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
BAJAG
|
MP-45-004-023-002/34
(SUNHA DADAR)
|
1745004045NRG24270820230765042
|
28/08/2023
|
Patiram
|
1745004045WL027653
|
Patiram
|
00697
|
BKID0MG1328
|
220
|
220
|
Processed
|
02/09/2023
|
|
865969134
|
|
Patiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
BAJAG
|
MP-45-004-023-002/37-A
(SUNHA DADAR)
|
1745004045NRG24270820230765046
|
28/08/2023
|
Fullar bai
|
1745004045WL027653
|
Fullar bai
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
02/09/2023
|
|
865969134
|
|
Fullarbai
|
INDUSIND BANK(607189)
|
|
203
|
BAJAG
|
MP-45-004-023-002/37-A
(SUNHA DADAR)
|
1745004045NRG24270820230765047
|
28/08/2023
|
Ramkumari
|
1745004045WL027653
|
Ramkumari
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
02/09/2023
|
|
865969134
|
|
Ramkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
BAJAG
|
MP-45-004-023-002/47
(SUNHA DADAR)
|
1745004045NRG24270820230765057
|
28/08/2023
|
Jayamati
|
1745004045WL027653
|
Jayamati
|
00697
|
BKID0MG1328
|
1100
|
1100
|
Processed
|
02/09/2023
|
|
865969134
|
|
Jayamati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
BAJAG
|
MP-45-004-023-002/47-A
(SUNHA DADAR)
|
1745004045NRG24270820230765059
|
28/08/2023
|
Dikeshvari
|
1745004045WL027653
|
Dikeshvari
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
02/09/2023
|
|
865969134
|
|
Dikeshvari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
BAJAG
|
MP-45-004-023-002/48
(SUNHA DADAR)
|
1745004045NRG24270820230765061
|
28/08/2023
|
SON SINGH
|
1745004045WL027653
|
SON SINGH
|
00697
|
BKID0MG1328
|
220
|
220
|
Processed
|
02/09/2023
|
|
865969134
|
|
SONSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
207
|
BAJAG
|
MP-45-004-023-002/50
(SUNHA DADAR)
|
1745004045NRG24270820230765064
|
28/08/2023
|
sukhmat bai
|
1745004045WL027653
|
sukhmat bai
|
00697
|
BKID0MG1328
|
220
|
220
|
Processed
|
02/09/2023
|
|
865969134
|
|
sukhmatbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
BAJAG
|
MP-45-004-023-002/51
(SUNHA DADAR)
|
1745004045NRG24270820230765067
|
28/08/2023
|
PAWAN
|
1745004045WL027653
|
PAWAN
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
02/09/2023
|
|
865969134
|
|
PAWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
BAJAG
|
MP-45-004-023-002/55-C
(SUNHA DADAR)
|
1745004045NRG24270820230765075
|
28/08/2023
|
Saniya bai
|
1745004045WL027653
|
Saniya bai
|
00697
|
BKID0MG1328
|
1100
|
1100
|
Processed
|
02/09/2023
|
|
865969134
|
|
Saniyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
BAJAG
|
MP-45-004-023-002/56-A
(SUNHA DADAR)
|
1745004045NRG24270820230765076
|
28/08/2023
|
jajkalee
|
1745004045WL027653
|
jajkalee
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
02/09/2023
|
|
865969134
|
|
jajkalee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
BAJAG
|
MP-45-004-023-002/58
(SUNHA DADAR)
|
1745004045NRG24270820230765078
|
28/08/2023
|
Ganpat
|
1745004045WL027653
|
Ganpat
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
02/09/2023
|
|
865969134
|
|
Ganpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
BAJAG
|
MP-45-004-023-002/59
(SUNHA DADAR)
|
1745004045NRG24270820230765085
|
28/08/2023
|
Sampat
|
1745004045WL027653
|
Sampat
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
02/09/2023
|
|
865969134
|
|
Sampat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
BAJAG
|
MP-45-004-023-002/62
(SUNHA DADAR)
|
1745004045NRG24270820230765086
|
28/08/2023
|
samrti bai
|
1745004045WL027653
|
samrti bai
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
02/09/2023
|
|
865969134
|
|
samrtibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
BAJAG
|
MP-45-004-023-002/67-B
(SUNHA DADAR)
|
1745004045NRG24270820230765091
|
28/08/2023
|
LAKHAN DAS
|
1745004045WL027653
|
LAKHAN DAS
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
02/09/2023
|
|
865969134
|
|
LAKHANDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
BAJAG
|
MP-45-004-023-002/67-B
(SUNHA DADAR)
|
1745004045NRG24270820230765092
|
28/08/2023
|
SHYAMA BAI
|
1745004045WL027653
|
SHYAMA BAI
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
02/09/2023
|
|
865969134
|
|
SHYAMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
BAJAG
|
MP-45-004-023-002/70
(SUNHA DADAR)
|
1745004045NRG24270820230765099
|
28/08/2023
|
PREM SINGH
|
1745004045WL027653
|
PREM SINGH
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
02/09/2023
|
|
865969134
|
|
PREMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
BAJAG
|
MP-45-004-023-002/73
(SUNHA DADAR)
|
1745004045NRG24270820230765102
|
28/08/2023
|
LAMUDAS
|
1745004045WL027653
|
LAMUDAS
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
02/09/2023
|
|
865969134
|
|
LAMUDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
BAJAG
|
MP-45-004-023-002/75
(SUNHA DADAR)
|
1745004045NRG24270820230765103
|
28/08/2023
|
BHADAR SINGH
|
1745004045WL027653
|
BHADAR SINGH
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
02/09/2023
|
|
865969134
|
|
BHADARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
BAJAG
|
MP-45-004-023-002/77-A
(SUNHA DADAR)
|
1745004045NRG24270820230765109
|
28/08/2023
|
RAMPRASAD
|
1745004045WL027653
|
RAMPRASAD
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
02/09/2023
|
|
865969134
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
BAJAG
|
MP-45-004-023-002/77-A
(SUNHA DADAR)
|
1745004045NRG24270820230765108
|
28/08/2023
|
RAMPRASAD
|
1745004045WL027653
|
RAMPRASAD
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
02/09/2023
|
|
865969134
|
|
RAMPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
BAJAG
|
MP-45-004-023-002/79
(SUNHA DADAR)
|
1745004045NRG24270820230765110
|
28/08/2023
|
premvati bai
|
1745004045WL027653
|
premvati bai
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
02/09/2023
|
|
865969134
|
|
premvatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
BAJAG
|
MP-45-004-023-002/80
(SUNHA DADAR)
|
1745004045NRG24270820230765112
|
28/08/2023
|
Jhama bai
|
1745004045WL027653
|
Jhama bai
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
02/09/2023
|
|
865969134
|
|
Jhamabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
BAJAG
|
MP-45-004-023-002/83
(SUNHA DADAR)
|
1745004045NRG24270820230765113
|
28/08/2023
|
samlee bai
|
1745004045WL027653
|
samlee bai
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
02/09/2023
|
|
865969134
|
|
samleebai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
BAJAG
|
MP-45-004-023-002/87
(SUNHA DADAR)
|
1745004045NRG24270820230765116
|
28/08/2023
|
Sukrati bai
|
1745004045WL027653
|
Sukrati bai
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
02/09/2023
|
|
865969134
|
|
Sukratibai
|
INDUSIND BANK(607189)
|
|
225
|
BAJAG
|
MP-45-004-024-001/108-A
(SUNIYAMAR)
|
1745004024NRG24280820230768661
|
28/08/2023
|
RADHIKA
|
1745004024WL027767
|
RADHIKA
|
00697
|
BKID0MG1328
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
865969134
|
|
RADHIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
BAJAG
|
MP-45-004-024-001/94
(SUNIYAMAR)
|
1745004024NRG24280820230768658
|
28/08/2023
|
CHATAR SINGH
|
1745004024WL027765
|
CHATAR SINGH
|
00697
|
BKID0MG1328
|
816
|
816
|
Processed
|
02/09/2023
|
|
865969134
|
|
CHATARSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
227
|
BAJAG
|
MP-45-004-027-001/111
(BONDAR)
|
1745004045NRG24270820230765120
|
28/08/2023
|
Surtiya
|
1745004045WL027653
|
Surtiya
|
00697
|
BKID0MG1328
|
1100
|
1100
|
Processed
|
02/09/2023
|
|
865969134
|
|
Surtiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
BAJAG
|
MP-45-004-027-001/117-a
(BONDAR)
|
1745004045NRG24270820230765121
|
28/08/2023
|
MADHO SINGH
|
1745004045WL027653
|
MADHO SINGH
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
02/09/2023
|
|
865969134
|
|
MADHOSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
BAJAG
|
MP-45-004-027-001/120
(BONDAR)
|
1745004045NRG24270820230765125
|
28/08/2023
|
indu bai
|
1745004045WL027653
|
indu bai
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
02/09/2023
|
|
865969134
|
|
indubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
BAJAG
|
MP-45-004-027-001/175
(BONDAR)
|
1745004045NRG24270820230765131
|
28/08/2023
|
AMOLI SINGH
|
1745004045WL027653
|
AMOLI SINGH
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
02/09/2023
|
|
865969134
|
|
AMOLISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
BAJAG
|
MP-45-004-027-001/194
(BONDAR)
|
1745004045NRG24270820230765134
|
28/08/2023
|
Tej singh
|
1745004045WL027653
|
Tej singh
|
00697
|
BKID0MG1328
|
1100
|
1100
|
Processed
|
02/09/2023
|
|
865969134
|
|
Tejsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
BAJAG
|
MP-45-004-027-001/213
(BONDAR)
|
1745004045NRG24270820230765142
|
28/08/2023
|
ssaroj bai
|
1745004045WL027653
|
ssaroj bai
|
00697
|
BKID0MG1328
|
1100
|
1100
|
Processed
|
02/09/2023
|
|
865969134
|
|
ssarojbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
BAJAG
|
MP-45-004-027-001/213
(BONDAR)
|
1745004045NRG24270820230765141
|
28/08/2023
|
sukhasen
|
1745004045WL027653
|
sukhasen
|
00697
|
BKID0MG1328
|
1100
|
1100
|
Processed
|
02/09/2023
|
|
865969134
|
|
sukhasen
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
234
|
BAJAG
|
MP-45-004-027-001/213-a
(BONDAR)
|
1745004045NRG24270820230765143
|
28/08/2023
|
DEV SINGH
|
1745004045WL027653
|
DEV SINGH
|
00697
|
BKID0MG1328
|
1100
|
1100
|
Processed
|
02/09/2023
|
|
865969134
|
|
DEVSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
BAJAG
|
MP-45-004-027-001/69
(BONDAR)
|
1745004045NRG24270820230765146
|
28/08/2023
|
CHANDRU DAS
|
1745004045WL027653
|
CHANDRU DAS
|
00697
|
BKID0MG1328
|
1100
|
1100
|
Processed
|
02/09/2023
|
|
865969134
|
|
CHANDRUDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
BAJAG
|
MP-45-004-027-001/74
(BONDAR)
|
1745004045NRG24270820230765147
|
28/08/2023
|
FUNDELAL
|
1745004045WL027653
|
FUNDELAL
|
00697
|
BKID0MG1328
|
1100
|
1100
|
Processed
|
02/09/2023
|
|
865969134
|
|
FUNDELAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
237
|
BAJAG
|
MP-45-004-027-001/74
(BONDAR)
|
1745004045NRG24270820230765148
|
28/08/2023
|
JAYAMTI BAI
|
1745004045WL027653
|
JAYAMTI BAI
|
00697
|
BKID0MG1328
|
1100
|
1100
|
Processed
|
02/09/2023
|
|
865969134
|
|
JAYAMTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
BAJAG
|
MP-45-004-027-001/99
(BONDAR)
|
1745004045NRG24270820230765152
|
28/08/2023
|
susila bai
|
1745004045WL027653
|
susila bai
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
02/09/2023
|
|
865969134
|
|
susilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115484
|
115484
|
|
|
|
|
|
|
|
|
239
|
BAJAG
|
MP-45-004-022-001/46
(UFRI)
|
1745004022NRG24280820230768628
|
28/08/2023
|
ETWARI SINGH
|
1745004022WL027763
|
ETWARI SINGH
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
02/09/2023
|
|
865969134
|
|
ETWARISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
BAJAG
|
MP-45-004-023-002/149
(SUNHA DADAR)
|
1745004045NRG24270820230764948
|
28/08/2023
|
bachu das
|
1745004045WL027653
|
bachu das
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
02/09/2023
|
|
865969134
|
|
bachudas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
BAJAG
|
MP-45-004-023-002/206
(SUNHA DADAR)
|
1745004045NRG24270820230764984
|
28/08/2023
|
Narbadiya
|
1745004045WL027653
|
Narbadiya
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
02/09/2023
|
|
865969134
|
|
Narbadiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
BAJAG
|
MP-45-004-023-002/272
(SUNHA DADAR)
|
1745004045NRG24270820230765001
|
28/08/2023
|
NANSINGH
|
1745004045WL027653
|
NANSINGH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
02/09/2023
|
|
865969134
|
|
NANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
BAJAG
|
MP-45-004-023-002/307
(SUNHA DADAR)
|
1745004045NRG24270820230765033
|
28/08/2023
|
SIYA BAI
|
1745004045WL027653
|
SIYA BAI
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
02/09/2023
|
|
865969134
|
|
SIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
BAJAG
|
MP-45-004-023-002/308
(SUNHA DADAR)
|
1745004045NRG24270820230765035
|
28/08/2023
|
jeyanti bai
|
1745004045WL027653
|
jeyanti bai
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
02/09/2023
|
|
865969134
|
|
jeyantibai
|
INDIAN BANK(607105)
|
|
245
|
BAJAG
|
MP-45-004-023-002/35
(SUNHA DADAR)
|
1745004045NRG24270820230765044
|
28/08/2023
|
RAMDAS
|
1745004045WL027653
|
RAMDAS
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
02/09/2023
|
|
865969134
|
|
RAMDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
BAJAG
|
MP-45-004-023-002/35
(SUNHA DADAR)
|
1745004045NRG24270820230765045
|
28/08/2023
|
RAMkali bai
|
1745004045WL027653
|
RAMkali bai
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
02/09/2023
|
|
865969134
|
|
RAMkalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
BAJAG
|
MP-45-004-023-002/41-A
(SUNHA DADAR)
|
1745004045NRG24270820230765052
|
28/08/2023
|
mulchand
|
1745004045WL027653
|
mulchand
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
02/09/2023
|
|
865969134
|
|
mulchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
BAJAG
|
MP-45-004-023-002/66
(SUNHA DADAR)
|
1745004045NRG24270820230765087
|
28/08/2023
|
VISNATH
|
1745004045WL027653
|
VISNATH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
02/09/2023
|
|
865969134
|
|
VISNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
BAJAG
|
MP-45-004-023-002/67
(SUNHA DADAR)
|
1745004045NRG24270820230765089
|
28/08/2023
|
GULBASIYA BAI
|
1745004045WL027653
|
GULBASIYA BAI
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
02/09/2023
|
|
865969134
|
|
GULBASIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
BAJAG
|
MP-45-004-023-002/67-A
(SUNHA DADAR)
|
1745004045NRG24270820230765090
|
28/08/2023
|
bhanu pratap
|
1745004045WL027653
|
bhanu pratap
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
02/09/2023
|
|
865969134
|
|
bhanupratap
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
BAJAG
|
MP-45-004-027-001/200
(BONDAR)
|
1745004045NRG24270820230765135
|
28/08/2023
|
Rukmani
|
1745004045WL027653
|
Rukmani
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
02/09/2023
|
|
865969134
|
|
Rukmani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
BAJAG
|
MP-45-004-027-001/203
(BONDAR)
|
1745004045NRG24270820230765140
|
28/08/2023
|
Suman bai
|
1745004045WL027653
|
Suman bai
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
02/09/2023
|
|
865969134
|
|
Sumanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
BAJAG
|
MP-45-004-027-001/203
(BONDAR)
|
1745004045NRG24270820230765139
|
28/08/2023
|
SURENDR SINGH
|
1745004045WL027653
|
SURENDR SINGH
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
02/09/2023
|
|
865969134
|
|
SURENDRSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18820
|
18820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
293820
|
293820
|
|
|
|
|
|
|
|