|
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-45-004-012-003/46-A
(BHURSI MAL.)
|
1745004012NRG24021020230925862
|
02/10/2023
|
bhageati bai
|
1745004012WL032864
|
bhageati bai
|
00045
|
BARB0DINDIN
|
880
|
880
|
Processed
|
09/11/2023
|
|
293170588
|
|
bhageatibai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
2
|
BAJAG
|
MP-45-004-012-002/3
(BHURSI MAL.)
|
1745004012NRG24021020230925861
|
02/10/2023
|
MAHENDRA KUMAR
|
1745004012WL032863
|
MAHENDRA KUMAR
|
00089
|
CBIN0281547
|
1320
|
1320
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
BAJAG
|
MP-45-004-029-001/74
(LALPUR MAL)
|
1745004029NRG24021020230927301
|
02/10/2023
|
ROHIT KUMAR
|
1745004029WL032910
|
ROHIT KUMAR
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
293170588
|
|
ROHITKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
4
|
BAJAG
|
MP-45-004-023-002/12
(SUNHA DADAR)
|
1745004045NRG24021020230927227
|
02/10/2023
|
Baboolal
|
1745004045WL032907
|
Baboolal
|
00089
|
CBIN0281738
|
880
|
880
|
Processed
|
09/11/2023
|
|
293170588
|
|
Baboolal
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BAJAG
|
MP-45-004-023-002/12
(SUNHA DADAR)
|
1745004045NRG24021020230927228
|
02/10/2023
|
Bhagrati
|
1745004045WL032907
|
Bhagrati
|
00089
|
CBIN0281738
|
880
|
880
|
Processed
|
09/11/2023
|
|
293170588
|
|
Bhagrati
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BAJAG
|
MP-45-004-023-002/149
(SUNHA DADAR)
|
1745004045NRG24021020230927302
|
02/10/2023
|
CHHETI BAI
|
1745004045WL032911
|
CHHETI BAI
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
293170588
|
|
CHHETIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAJAG
|
MP-45-004-023-002/246
(SUNHA DADAR)
|
1745004045NRG24021020230927240
|
02/10/2023
|
Savitri
|
1745004045WL032909
|
Savitri
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
293170588
|
|
Savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAJAG
|
MP-45-004-026-001/73-A
(SHOBHAPUR)
|
1745004026NRG24021020230925137
|
02/10/2023
|
Kamalvati
|
1745004026WL032837
|
Kamalvati
|
00089
|
CBIN0281738
|
2210
|
2210
|
Processed
|
09/11/2023
|
|
293170588
|
|
Kamalvati
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BAJAG
|
MP-45-004-027-001/160-D
(BONDAR)
|
1745004045NRG24021020230927237
|
02/10/2023
|
Anjana
|
1745004045WL032908
|
Anjana
|
00089
|
CBIN0281738
|
880
|
880
|
Processed
|
09/11/2023
|
|
293170588
|
|
Anjana
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BAJAG
|
MP-45-004-027-001/163
(BONDAR)
|
1745004045NRG24021020230927323
|
02/10/2023
|
muni bai
|
1745004045WL032913
|
muni bai
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
293170588
|
|
munibai
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BAJAG
|
MP-45-004-029-001/111
(LALPUR MAL)
|
1745004029NRG24021020230927247
|
02/10/2023
|
KANDHI
|
1745004029WL032910
|
KANDHI
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
293170588
|
|
KANDHI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAJAG
|
MP-45-004-029-001/145
(LALPUR MAL)
|
1745004029NRG24021020230927248
|
02/10/2023
|
BICHHIYA BAI
|
1745004029WL032910
|
BICHHIYA BAI
|
00089
|
CBIN0281738
|
1100
|
1100
|
Processed
|
09/11/2023
|
|
293170588
|
|
BICHHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BAJAG
|
MP-45-004-029-001/146
(LALPUR MAL)
|
1745004029NRG24021020230927249
|
02/10/2023
|
LAHRSINGH
|
1745004029WL032910
|
LAHRSINGH
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
293170588
|
|
LAHRSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BAJAG
|
MP-45-004-029-001/146-A
(LALPUR MAL)
|
1745004029NRG24021020230927250
|
02/10/2023
|
SONAM
|
1745004029WL032910
|
SONAM
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
293170588
|
|
SONAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BAJAG
|
MP-45-004-029-001/172
(LALPUR MAL)
|
1745004029NRG24021020230927251
|
02/10/2023
|
ajit kumar dhurve
|
1745004029WL032910
|
ajit kumar dhurve
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
293170588
|
|
ajitkumardhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BAJAG
|
MP-45-004-029-001/172-A
(LALPUR MAL)
|
1745004029NRG24021020230927252
|
02/10/2023
|
OMPRAKASH
|
1745004029WL032910
|
OMPRAKASH
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
293170588
|
|
OMPRAKASH
|
INDIAN BANK(607105)
|
|
17
|
BAJAG
|
MP-45-004-029-001/194
(LALPUR MAL)
|
1745004029NRG24021020230927253
|
02/10/2023
|
Mr. HANUMANSINGH
|
1745004029WL032910
|
Mr. HANUMANSINGH
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
293170588
|
|
Mr.HANUMANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
18
|
BAJAG
|
MP-45-004-029-001/195
(LALPUR MAL)
|
1745004029NRG24021020230927254
|
02/10/2023
|
TIHARU
|
1745004029WL032910
|
TIHARU
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
293170588
|
|
TIHARU
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BAJAG
|
MP-45-004-029-001/195-A
(LALPUR MAL)
|
1745004029NRG24021020230927255
|
02/10/2023
|
MEERA
|
1745004029WL032910
|
MEERA
|
00089
|
CBIN0281738
|
1320
|
1320
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
BAJAG
|
MP-45-004-029-001/196
(LALPUR MAL)
|
1745004029NRG24021020230927256
|
02/10/2023
|
RAISINGH
|
1745004029WL032910
|
RAISINGH
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
293170588
|
|
RAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BAJAG
|
MP-45-004-029-001/201-A
(LALPUR MAL)
|
1745004029NRG24021020230927257
|
02/10/2023
|
MALTI
|
1745004029WL032910
|
MALTI
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
293170588
|
|
MALTI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BAJAG
|
MP-45-004-029-001/266
(LALPUR MAL)
|
1745004029NRG24021020230927258
|
02/10/2023
|
RAMLAL
|
1745004029WL032910
|
RAMLAL
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
293170588
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BAJAG
|
MP-45-004-029-001/266-A
(LALPUR MAL)
|
1745004029NRG24021020230927259
|
02/10/2023
|
VANDNA
|
1745004029WL032910
|
VANDNA
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
293170588
|
|
VANDNA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BAJAG
|
MP-45-004-029-001/269
(LALPUR MAL)
|
1745004029NRG24021020230927260
|
02/10/2023
|
SUKHLAL
|
1745004029WL032910
|
SUKHLAL
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
293170588
|
|
SUKHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BAJAG
|
MP-45-004-029-001/274
(LALPUR MAL)
|
1745004029NRG24021020230927261
|
02/10/2023
|
JAMUNA
|
1745004029WL032910
|
JAMUNA
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
293170588
|
|
JAMUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BAJAG
|
MP-45-004-029-001/276-B
(LALPUR MAL)
|
1745004029NRG24021020230927262
|
02/10/2023
|
RAMSINGH
|
1745004029WL032910
|
RAMSINGH
|
00089
|
CBIN0281738
|
220
|
220
|
Processed
|
09/11/2023
|
|
293170588
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BAJAG
|
MP-45-004-029-001/278
(LALPUR MAL)
|
1745004029NRG24021020230927263
|
02/10/2023
|
MANOHER SINGH
|
1745004029WL032910
|
MANOHER SINGH
|
00089
|
CBIN0281738
|
440
|
440
|
Processed
|
09/11/2023
|
|
293170588
|
|
MANOHERSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
28
|
BAJAG
|
MP-45-004-029-001/284
(LALPUR MAL)
|
1745004029NRG24021020230927264
|
02/10/2023
|
RAIJANTA BAI
|
1745004029WL032910
|
RAIJANTA BAI
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
293170588
|
|
RAIJANTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BAJAG
|
MP-45-004-029-001/295
(LALPUR MAL)
|
1745004029NRG24021020230927265
|
02/10/2023
|
INDRAVATEE
|
1745004029WL032910
|
INDRAVATEE
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
293170588
|
|
INDRAVATEE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BAJAG
|
MP-45-004-029-001/296
(LALPUR MAL)
|
1745004029NRG24021020230927266
|
02/10/2023
|
RAMSINGH
|
1745004029WL032910
|
RAMSINGH
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
293170588
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BAJAG
|
MP-45-004-029-001/296-A
(LALPUR MAL)
|
1745004029NRG24021020230927267
|
02/10/2023
|
DEEPTI AYAAM
|
1745004029WL032910
|
DEEPTI AYAAM
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
293170588
|
|
DEEPTIAYAAM
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BAJAG
|
MP-45-004-029-001/296-B
(LALPUR MAL)
|
1745004029NRG24021020230927268
|
02/10/2023
|
DAL SINGH
|
1745004029WL032910
|
DAL SINGH
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
293170588
|
|
DALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BAJAG
|
MP-45-004-029-001/299
(LALPUR MAL)
|
1745004029NRG24021020230927269
|
02/10/2023
|
KUNVARSINGH
|
1745004029WL032910
|
KUNVARSINGH
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
293170588
|
|
KUNVARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BAJAG
|
MP-45-004-029-001/299-A
(LALPUR MAL)
|
1745004029NRG24021020230927270
|
02/10/2023
|
KUSHMA
|
1745004029WL032910
|
KUSHMA
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
293170588
|
|
KUSHMA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BAJAG
|
MP-45-004-029-001/31
(LALPUR MAL)
|
1745004029NRG24021020230927271
|
02/10/2023
|
GOKUL
|
1745004029WL032910
|
GOKUL
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
293170588
|
|
GOKUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BAJAG
|
MP-45-004-029-001/332
(LALPUR MAL)
|
1745004029NRG24021020230927272
|
02/10/2023
|
KAVAL SINGH
|
1745004029WL032910
|
KAVAL SINGH
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
293170588
|
|
KAVALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BAJAG
|
MP-45-004-029-001/341
(LALPUR MAL)
|
1745004029NRG24021020230927273
|
02/10/2023
|
DUJA BAI
|
1745004029WL032910
|
DUJA BAI
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
293170588
|
|
DUJABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BAJAG
|
MP-45-004-029-001/357
(LALPUR MAL)
|
1745004029NRG24021020230927274
|
02/10/2023
|
ANTRAM
|
1745004029WL032910
|
ANTRAM
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
293170588
|
|
ANTRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BAJAG
|
MP-45-004-029-001/371
(LALPUR MAL)
|
1745004029NRG24021020230927275
|
02/10/2023
|
SYAMVATI BAI
|
1745004029WL032910
|
SYAMVATI BAI
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
293170588
|
|
SYAMVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BAJAG
|
MP-45-004-029-001/371-A
(LALPUR MAL)
|
1745004029NRG24021020230927276
|
02/10/2023
|
JHAMESHWARI BAI
|
1745004029WL032910
|
JHAMESHWARI BAI
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
293170588
|
|
JHAMESHWARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BAJAG
|
MP-45-004-029-001/372
(LALPUR MAL)
|
1745004029NRG24021020230927277
|
02/10/2023
|
KAMLI BAI
|
1745004029WL032910
|
KAMLI BAI
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
293170588
|
|
KAMLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BAJAG
|
MP-45-004-029-001/373
(LALPUR MAL)
|
1745004029NRG24021020230927278
|
02/10/2023
|
KAMLESHWARI
|
1745004029WL032910
|
KAMLESHWARI
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
293170588
|
|
KAMLESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BAJAG
|
MP-45-004-029-001/374
(LALPUR MAL)
|
1745004029NRG24021020230927279
|
02/10/2023
|
Mr. KANDHI LAL
|
1745004029WL032910
|
Mr. KANDHI LAL
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
293170588
|
|
Mr.KANDHILAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
BAJAG
|
MP-45-004-029-001/376
(LALPUR MAL)
|
1745004029NRG24021020230927281
|
02/10/2023
|
KHILONI
|
1745004029WL032910
|
KHILONI
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
293170588
|
|
KHILONI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BAJAG
|
MP-45-004-029-001/376
(LALPUR MAL)
|
1745004029NRG24021020230927280
|
02/10/2023
|
MUNNI BAI
|
1745004029WL032910
|
MUNNI BAI
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
293170588
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BAJAG
|
MP-45-004-029-001/377
(LALPUR MAL)
|
1745004029NRG24021020230927282
|
02/10/2023
|
Mr. DALCHAND SINGH
|
1745004029WL032910
|
Mr. DALCHAND SINGH
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
293170588
|
|
Mr.DALCHANDSINGH
|
INDIAN BANK(607105)
|
|
47
|
BAJAG
|
MP-45-004-029-001/378
(LALPUR MAL)
|
1745004029NRG24021020230927283
|
02/10/2023
|
DHANIYA BAI
|
1745004029WL032910
|
DHANIYA BAI
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
293170588
|
|
DHANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BAJAG
|
MP-45-004-029-001/379
(LALPUR MAL)
|
1745004029NRG24021020230927284
|
02/10/2023
|
TIJYA
|
1745004029WL032910
|
TIJYA
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
293170588
|
|
TIJYA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BAJAG
|
MP-45-004-029-001/38
(LALPUR MAL)
|
1745004029NRG24021020230927285
|
02/10/2023
|
BUDHRAM MARAVI JANAKI
|
1745004029WL032910
|
BUDHRAM MARAVI JANAKI
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
293170588
|
|
BUDHRAMMARAVIJANAKI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BAJAG
|
MP-45-004-029-001/38-A
(LALPUR MAL)
|
1745004029NRG24021020230927286
|
02/10/2023
|
MANOJ KUMAR
|
1745004029WL032910
|
MANOJ KUMAR
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
293170588
|
|
MANOJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BAJAG
|
MP-45-004-029-001/380
(LALPUR MAL)
|
1745004029NRG24021020230927287
|
02/10/2023
|
Mr. BRIZBHAN SINGH
|
1745004029WL032910
|
Mr. BRIZBHAN SINGH
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
293170588
|
|
Mr.BRIZBHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BAJAG
|
MP-45-004-029-001/381
(LALPUR MAL)
|
1745004029NRG24021020230927288
|
02/10/2023
|
DHARMIN BAI
|
1745004029WL032910
|
DHARMIN BAI
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
293170588
|
|
DHARMINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BAJAG
|
MP-45-004-029-001/382
(LALPUR MAL)
|
1745004029NRG24021020230927289
|
02/10/2023
|
DEEPA BAI
|
1745004029WL032910
|
DEEPA BAI
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
293170588
|
|
DEEPABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BAJAG
|
MP-45-004-029-001/39
(LALPUR MAL)
|
1745004029NRG24021020230927290
|
02/10/2023
|
Mr. AHRU
|
1745004029WL032910
|
Mr. AHRU
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
293170588
|
|
Mr.AHRU
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BAJAG
|
MP-45-004-029-001/390
(LALPUR MAL)
|
1745004029NRG24021020230927291
|
02/10/2023
|
Mr. DHANI RAM
|
1745004029WL032910
|
Mr. DHANI RAM
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
293170588
|
|
Mr.DHANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BAJAG
|
MP-45-004-029-001/405
(LALPUR MAL)
|
1745004029NRG24021020230927292
|
02/10/2023
|
AGHNI BAI
|
1745004029WL032910
|
AGHNI BAI
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
293170588
|
|
AGHNIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
57
|
BAJAG
|
MP-45-004-029-001/405-A
(LALPUR MAL)
|
1745004029NRG24021020230927293
|
02/10/2023
|
BUDHI BAI
|
1745004029WL032910
|
BUDHI BAI
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
293170588
|
|
BUDHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BAJAG
|
MP-45-004-029-001/406
(LALPUR MAL)
|
1745004029NRG24021020230927294
|
02/10/2023
|
KOUSHLYA BAI
|
1745004029WL032910
|
KOUSHLYA BAI
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
293170588
|
|
KOUSHLYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BAJAG
|
MP-45-004-029-001/420
(LALPUR MAL)
|
1745004029NRG24021020230927295
|
02/10/2023
|
INDRAKALEE
|
1745004029WL032910
|
INDRAKALEE
|
00089
|
CBIN0281738
|
880
|
880
|
Processed
|
09/11/2023
|
|
293170588
|
|
INDRAKALEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BAJAG
|
MP-45-004-029-001/423
(LALPUR MAL)
|
1745004029NRG24021020230927296
|
02/10/2023
|
Mr. JAWAHAR SINGH
|
1745004029WL032910
|
Mr. JAWAHAR SINGH
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
293170588
|
|
Mr.JAWAHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BAJAG
|
MP-45-004-029-001/425
(LALPUR MAL)
|
1745004029NRG24021020230927297
|
02/10/2023
|
BELAWATI
|
1745004029WL032910
|
BELAWATI
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
293170588
|
|
BELAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BAJAG
|
MP-45-004-029-001/430
(LALPUR MAL)
|
1745004029NRG24021020230927298
|
02/10/2023
|
MANOJ KUMAR
|
1745004029WL032910
|
MANOJ KUMAR
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
293170588
|
|
MANOJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BAJAG
|
MP-45-004-029-001/72
(LALPUR MAL)
|
1745004029NRG24021020230927299
|
02/10/2023
|
DHANOTA BAI
|
1745004029WL032910
|
DHANOTA BAI
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
293170588
|
|
DHANOTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BAJAG
|
MP-45-004-029-001/72-A
(LALPUR MAL)
|
1745004029NRG24021020230927300
|
02/10/2023
|
BHADDAR
|
1745004029WL032910
|
BHADDAR
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
293170588
|
|
BHADDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BAJAG
|
MP-45-004-030-001/1
(DHANOLI)
|
1745004030NRG24021020230926331
|
02/10/2023
|
HARIYABAI
|
1745004030WL032882
|
HARIYABAI
|
00089
|
CBIN0281738
|
220
|
220
|
Processed
|
09/11/2023
|
|
293170588
|
|
HARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BAJAG
|
MP-45-004-030-001/13
(DHANOLI)
|
1745004030NRG24021020230926332
|
02/10/2023
|
samro bai
|
1745004030WL032882
|
samro bai
|
00089
|
CBIN0281738
|
440
|
440
|
Processed
|
09/11/2023
|
|
293170588
|
|
samrobai
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BAJAG
|
MP-45-004-030-001/13-A
(DHANOLI)
|
1745004030NRG24021020230926333
|
02/10/2023
|
Mr. BODHI SINGH
|
1745004030WL032882
|
Mr. BODHI SINGH
|
00089
|
CBIN0281738
|
440
|
440
|
Processed
|
09/11/2023
|
|
293170588
|
|
Mr.BODHISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BAJAG
|
MP-45-004-030-001/15
(DHANOLI)
|
1745004030NRG24021020230926334
|
02/10/2023
|
SUGHAR SINGH
|
1745004030WL032882
|
SUGHAR SINGH
|
00089
|
CBIN0281738
|
440
|
440
|
Processed
|
09/11/2023
|
|
293170588
|
|
SUGHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BAJAG
|
MP-45-004-030-001/15-B
(DHANOLI)
|
1745004030NRG24021020230926335
|
02/10/2023
|
mr.koshpal
|
1745004030WL032882
|
mr.koshpal
|
00089
|
CBIN0281738
|
440
|
440
|
Processed
|
09/11/2023
|
|
293170588
|
|
mr.koshpal
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BAJAG
|
MP-45-004-030-001/22
(DHANOLI)
|
1745004030NRG24021020230926336
|
02/10/2023
|
KANTI BAI
|
1745004030WL032882
|
KANTI BAI
|
00089
|
CBIN0281738
|
440
|
440
|
Processed
|
09/11/2023
|
|
293170588
|
|
KANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BAJAG
|
MP-45-004-030-001/3
(DHANOLI)
|
1745004030NRG24021020230926337
|
02/10/2023
|
RAGHURAJ SHINGH MARAVI
|
1745004030WL032882
|
RAGHURAJ SHINGH MARAVI
|
00089
|
CBIN0281738
|
440
|
440
|
Processed
|
09/11/2023
|
|
293170588
|
|
RAGHURAJSHINGHMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BAJAG
|
MP-45-004-030-001/31
(DHANOLI)
|
1745004030NRG24021020230926338
|
02/10/2023
|
SHYAMVATI BI
|
1745004030WL032882
|
SHYAMVATI BI
|
00089
|
CBIN0281738
|
440
|
440
|
Processed
|
09/11/2023
|
|
293170588
|
|
SHYAMVATIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BAJAG
|
MP-45-004-030-001/31-A
(DHANOLI)
|
1745004030NRG24021020230926339
|
02/10/2023
|
MOHVATI BAI
|
1745004030WL032882
|
MOHVATI BAI
|
00089
|
CBIN0281738
|
440
|
440
|
Processed
|
09/11/2023
|
|
293170588
|
|
MOHVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BAJAG
|
MP-45-004-030-001/31-B
(DHANOLI)
|
1745004030NRG24021020230926340
|
02/10/2023
|
GOMTI BAI
|
1745004030WL032882
|
GOMTI BAI
|
00089
|
CBIN0281738
|
440
|
440
|
Processed
|
09/11/2023
|
|
293170588
|
|
GOMTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BAJAG
|
MP-45-004-030-001/31-C
(DHANOLI)
|
1745004030NRG24021020230926341
|
02/10/2023
|
FAGGAN SINGH
|
1745004030WL032882
|
FAGGAN SINGH
|
00089
|
CBIN0281738
|
440
|
440
|
Processed
|
09/11/2023
|
|
293170588
|
|
FAGGANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BAJAG
|
MP-45-004-030-001/36
(DHANOLI)
|
1745004030NRG24021020230926342
|
02/10/2023
|
KUWAR SINGH
|
1745004030WL032882
|
KUWAR SINGH
|
00089
|
CBIN0281738
|
440
|
440
|
Processed
|
09/11/2023
|
|
293170588
|
|
KUWARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BAJAG
|
MP-45-004-030-001/37
(DHANOLI)
|
1745004030NRG24021020230926343
|
02/10/2023
|
chaiti bai
|
1745004030WL032882
|
chaiti bai
|
00089
|
CBIN0281738
|
440
|
440
|
Processed
|
09/11/2023
|
|
293170588
|
|
chaitibai
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BAJAG
|
MP-45-004-030-001/4
(DHANOLI)
|
1745004030NRG24021020230926344
|
02/10/2023
|
RAMSINGH
|
1745004030WL032882
|
RAMSINGH
|
00089
|
CBIN0281738
|
440
|
440
|
Processed
|
09/11/2023
|
|
293170588
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BAJAG
|
MP-45-004-030-001/4-A
(DHANOLI)
|
1745004030NRG24021020230926345
|
02/10/2023
|
kamlesh
|
1745004030WL032882
|
kamlesh
|
00089
|
CBIN0281738
|
440
|
440
|
Processed
|
09/11/2023
|
|
293170588
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BAJAG
|
MP-45-004-030-001/41
(DHANOLI)
|
1745004030NRG24021020230926346
|
02/10/2023
|
PARASADI
|
1745004030WL032882
|
PARASADI
|
00089
|
CBIN0281738
|
440
|
440
|
Processed
|
09/11/2023
|
|
293170588
|
|
PARASADI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BAJAG
|
MP-45-004-030-001/48
(DHANOLI)
|
1745004030NRG24021020230926348
|
02/10/2023
|
SAMHAR SINGH
|
1745004030WL032882
|
SAMHAR SINGH
|
00089
|
CBIN0281738
|
220
|
220
|
Processed
|
09/11/2023
|
|
293170588
|
|
SAMHARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BAJAG
|
MP-45-004-030-001/48-A
(DHANOLI)
|
1745004030NRG24021020230926349
|
02/10/2023
|
mrs.SUGANDH VATI
|
1745004030WL032882
|
mrs.SUGANDH VATI
|
00089
|
CBIN0281738
|
440
|
440
|
Processed
|
09/11/2023
|
|
293170588
|
|
mrs.SUGANDHVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BAJAG
|
MP-45-004-030-001/5
(DHANOLI)
|
1745004030NRG24021020230926350
|
02/10/2023
|
PUTREEBAI
|
1745004030WL032882
|
PUTREEBAI
|
00089
|
CBIN0281738
|
440
|
440
|
Processed
|
09/11/2023
|
|
293170588
|
|
PUTREEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BAJAG
|
MP-45-004-030-001/50
(DHANOLI)
|
1745004030NRG24021020230926351
|
02/10/2023
|
DULARI BAI
|
1745004030WL032882
|
DULARI BAI
|
00089
|
CBIN0281738
|
440
|
440
|
Processed
|
09/11/2023
|
|
293170588
|
|
DULARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BAJAG
|
MP-45-004-030-001/50-A
(DHANOLI)
|
1745004030NRG24021020230926352
|
02/10/2023
|
Mr. KEHAR SINGH
|
1745004030WL032882
|
Mr. KEHAR SINGH
|
00089
|
CBIN0281738
|
440
|
440
|
Processed
|
09/11/2023
|
|
293170588
|
|
Mr.KEHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BAJAG
|
MP-45-004-030-001/56-A
(DHANOLI)
|
1745004030NRG24021020230926353
|
02/10/2023
|
malti bai
|
1745004030WL032882
|
malti bai
|
00089
|
CBIN0281738
|
440
|
440
|
Processed
|
09/11/2023
|
|
293170588
|
|
maltibai
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BAJAG
|
MP-45-004-030-001/6
(DHANOLI)
|
1745004030NRG24021020230926354
|
02/10/2023
|
ROHNI BAI
|
1745004030WL032882
|
ROHNI BAI
|
00089
|
CBIN0281738
|
440
|
440
|
Processed
|
09/11/2023
|
|
293170588
|
|
ROHNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BAJAG
|
MP-45-004-030-001/64
(DHANOLI)
|
1745004030NRG24021020230926355
|
02/10/2023
|
SUNDARIYA BAI
|
1745004030WL032882
|
SUNDARIYA BAI
|
00089
|
CBIN0281738
|
440
|
440
|
Processed
|
09/11/2023
|
|
293170588
|
|
SUNDARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BAJAG
|
MP-45-004-030-001/65
(DHANOLI)
|
1745004030NRG24021020230926356
|
02/10/2023
|
BIRAJO BAI
|
1745004030WL032882
|
BIRAJO BAI
|
00089
|
CBIN0281738
|
440
|
440
|
Processed
|
09/11/2023
|
|
293170588
|
|
BIRAJOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BAJAG
|
MP-45-004-030-001/65-A
(DHANOLI)
|
1745004030NRG24021020230926357
|
02/10/2023
|
GHANSHYAM
|
1745004030WL032882
|
GHANSHYAM
|
00089
|
CBIN0281738
|
440
|
440
|
Processed
|
09/11/2023
|
|
293170588
|
|
GHANSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BAJAG
|
MP-45-004-030-001/66-A
(DHANOLI)
|
1745004030NRG24021020230926358
|
02/10/2023
|
Mr. BANSURAM
|
1745004030WL032882
|
Mr. BANSURAM
|
00089
|
CBIN0281738
|
440
|
440
|
Processed
|
09/11/2023
|
|
293170588
|
|
Mr.BANSURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BAJAG
|
MP-45-004-030-001/66-D
(DHANOLI)
|
1745004030NRG24021020230926359
|
02/10/2023
|
Ajay
|
1745004030WL032882
|
Ajay
|
00089
|
CBIN0281738
|
440
|
440
|
Processed
|
09/11/2023
|
|
293170588
|
|
Ajay
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BAJAG
|
MP-45-004-030-001/7
(DHANOLI)
|
1745004030NRG24021020230926360
|
02/10/2023
|
ALOP SHINGH
|
1745004030WL032882
|
ALOP SHINGH
|
00089
|
CBIN0281738
|
440
|
440
|
Processed
|
09/11/2023
|
|
293170588
|
|
ALOPSHINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BAJAG
|
MP-45-004-030-001/71
(DHANOLI)
|
1745004030NRG24021020230926361
|
02/10/2023
|
MANGU
|
1745004030WL032882
|
MANGU
|
00089
|
CBIN0281738
|
440
|
440
|
Processed
|
09/11/2023
|
|
293170588
|
|
MANGU
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BAJAG
|
MP-45-004-030-001/71-A
(DHANOLI)
|
1745004030NRG24021020230926362
|
02/10/2023
|
PITAMBAR SINGH
|
1745004030WL032882
|
PITAMBAR SINGH
|
00089
|
CBIN0281738
|
440
|
440
|
Processed
|
09/11/2023
|
|
293170588
|
|
PITAMBARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BAJAG
|
MP-45-004-030-001/71-B
(DHANOLI)
|
1745004030NRG24021020230926363
|
02/10/2023
|
chameli
|
1745004030WL032882
|
chameli
|
00089
|
CBIN0281738
|
440
|
440
|
Processed
|
09/11/2023
|
|
293170588
|
|
chameli
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BAJAG
|
MP-45-004-030-001/72-A
(DHANOLI)
|
1745004030NRG24021020230926364
|
02/10/2023
|
Mr. SHIVRAJ
|
1745004030WL032882
|
Mr. SHIVRAJ
|
00089
|
CBIN0281738
|
440
|
440
|
Processed
|
09/11/2023
|
|
293170588
|
|
Mr.SHIVRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BAJAG
|
MP-45-004-030-001/73
(DHANOLI)
|
1745004030NRG24021020230926365
|
02/10/2023
|
NANKU SINGH
|
1745004030WL032882
|
NANKU SINGH
|
00089
|
CBIN0281738
|
440
|
440
|
Processed
|
09/11/2023
|
|
293170588
|
|
NANKUSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
99
|
BAJAG
|
MP-45-004-030-001/73-B
(DHANOLI)
|
1745004030NRG24021020230926366
|
02/10/2023
|
PARVATI BAI
|
1745004030WL032882
|
PARVATI BAI
|
00089
|
CBIN0281738
|
440
|
440
|
Processed
|
09/11/2023
|
|
293170588
|
|
PARVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BAJAG
|
MP-45-004-030-001/73-C
(DHANOLI)
|
1745004030NRG24021020230926367
|
02/10/2023
|
Msr.LAL SINGH
|
1745004030WL032882
|
Msr.LAL SINGH
|
00089
|
CBIN0281738
|
440
|
440
|
Processed
|
09/11/2023
|
|
293170588
|
|
Msr.LALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BAJAG
|
MP-45-004-030-001/74-A
(DHANOLI)
|
1745004030NRG24021020230926368
|
02/10/2023
|
MANMAT BAI
|
1745004030WL032882
|
MANMAT BAI
|
00089
|
CBIN0281738
|
440
|
440
|
Processed
|
09/11/2023
|
|
293170588
|
|
MANMATBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BAJAG
|
MP-45-004-030-001/74-B
(DHANOLI)
|
1745004030NRG24021020230926369
|
02/10/2023
|
vijay singh
|
1745004030WL032882
|
vijay singh
|
00089
|
CBIN0281738
|
440
|
440
|
Processed
|
09/11/2023
|
|
293170588
|
|
vijaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BAJAG
|
MP-45-004-030-001/77
(DHANOLI)
|
1745004030NRG24021020230926370
|
02/10/2023
|
PREMVATI
|
1745004030WL032882
|
PREMVATI
|
00089
|
CBIN0281738
|
440
|
440
|
Processed
|
09/11/2023
|
|
293170588
|
|
PREMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BAJAG
|
MP-45-004-030-001/81
(DHANOLI)
|
1745004030NRG24021020230926371
|
02/10/2023
|
NAN BAI
|
1745004030WL032882
|
NAN BAI
|
00089
|
CBIN0281738
|
440
|
440
|
Processed
|
09/11/2023
|
|
293170588
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BAJAG
|
MP-45-004-030-001/85
(DHANOLI)
|
1745004030NRG24021020230926372
|
02/10/2023
|
JAMNI BAI
|
1745004030WL032882
|
JAMNI BAI
|
00089
|
CBIN0281738
|
440
|
440
|
Processed
|
09/11/2023
|
|
293170588
|
|
JAMNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
BAJAG
|
MP-45-004-030-001/93
(DHANOLI)
|
1745004030NRG24021020230926373
|
02/10/2023
|
HEERA
|
1745004030WL032882
|
HEERA
|
00089
|
CBIN0281738
|
440
|
440
|
Processed
|
09/11/2023
|
|
293170588
|
|
HEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BAJAG
|
MP-45-004-030-001/95
(DHANOLI)
|
1745004030NRG24021020230926374
|
02/10/2023
|
Meera bai dhurvey
|
1745004030WL032882
|
Meera bai dhurvey
|
00089
|
CBIN0281738
|
440
|
440
|
Processed
|
09/11/2023
|
|
293170588
|
|
Meerabaidhurvey
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
BAJAG
|
MP-45-004-030-001/95-A
(DHANOLI)
|
1745004030NRG24021020230926375
|
02/10/2023
|
JAGMOTIN
|
1745004030WL032882
|
JAGMOTIN
|
00089
|
CBIN0281738
|
440
|
440
|
Processed
|
09/11/2023
|
|
293170588
|
|
JAGMOTIN
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
BAJAG
|
MP-45-004-030-001/96
(DHANOLI)
|
1745004030NRG24021020230926376
|
02/10/2023
|
MOTI SINGH
|
1745004030WL032882
|
MOTI SINGH
|
00089
|
CBIN0281738
|
440
|
440
|
Processed
|
09/11/2023
|
|
293170588
|
|
MOTISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96810
|
96810
|
|
|
|
|
|
|
|
|
110
|
BAJAG
|
MP-45-004-030-001/41-A
(DHANOLI)
|
1745004030NRG24021020230926347
|
02/10/2023
|
duliya bai
|
1745004030WL032882
|
duliya bai
|
00415
|
SBIN0012189
|
440
|
440
|
Processed
|
10/11/2023
|
|
293170588
|
|
duliyabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
111
|
BAJAG
|
MP-45-004-022-002/117-a
(UFRI)
|
1745004022NRG24021020230926165
|
02/10/2023
|
SUKARCHAND
|
1745004022WL032880
|
SUKARCHAND
|
00697
|
BKID0MG1328
|
800
|
800
|
Processed
|
09/11/2023
|
|
293170588
|
|
SUKARCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
BAJAG
|
MP-45-004-022-002/25
(UFRI)
|
1745004022NRG24021020230926166
|
02/10/2023
|
DEVKI BAI
|
1745004022WL032880
|
DEVKI BAI
|
00697
|
BKID0MG1328
|
800
|
800
|
Processed
|
09/11/2023
|
|
293170588
|
|
DEVKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
BAJAG
|
MP-45-004-022-002/45
(UFRI)
|
1745004022NRG24021020230926039
|
02/10/2023
|
JAHURAN BEE
|
1745004022WL032876
|
JAHURAN BEE
|
00697
|
BKID0MG1328
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
293170588
|
|
JAHURANBEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
BAJAG
|
MP-45-004-023-002/109-B
(SUNHA DADAR)
|
1745004045NRG24021020230927225
|
02/10/2023
|
Parvati
|
1745004045WL032907
|
Parvati
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
293170588
|
|
Parvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
BAJAG
|
MP-45-004-023-002/125
(SUNHA DADAR)
|
1745004045NRG24021020230927311
|
02/10/2023
|
BHUKHAN DAS
|
1745004045WL032912
|
BHUKHAN DAS
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
293170588
|
|
BHUKHANDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
BAJAG
|
MP-45-004-023-002/125
(SUNHA DADAR)
|
1745004045NRG24021020230927312
|
02/10/2023
|
chami
|
1745004045WL032912
|
chami
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
293170588
|
|
chami
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
BAJAG
|
MP-45-004-023-002/17
(SUNHA DADAR)
|
1745004045NRG24021020230927319
|
02/10/2023
|
NANCHUN SINGH
|
1745004045WL032913
|
NANCHUN SINGH
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
293170588
|
|
NANCHUNSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
BAJAG
|
MP-45-004-023-002/213-A
(SUNHA DADAR)
|
1745004045NRG24021020230927229
|
02/10/2023
|
mahendr
|
1745004045WL032907
|
mahendr
|
00697
|
BKID0MG1328
|
880
|
880
|
Processed
|
09/11/2023
|
|
293170588
|
|
mahendr
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
BAJAG
|
MP-45-004-023-002/23
(SUNHA DADAR)
|
1745004045NRG24021020230927314
|
02/10/2023
|
BARELAL
|
1745004045WL032912
|
BARELAL
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
293170588
|
|
BARELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
BAJAG
|
MP-45-004-027-001/11-C
(BONDAR)
|
1745004045NRG24021020230927233
|
02/10/2023
|
Omprakash
|
1745004045WL032908
|
Omprakash
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
293170588
|
|
Omprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
BAJAG
|
MP-45-004-027-001/11-C
(BONDAR)
|
1745004045NRG24021020230927234
|
02/10/2023
|
Sunita bai
|
1745004045WL032908
|
Sunita bai
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
293170588
|
|
Sunitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
BAJAG
|
MP-45-004-027-001/120-a
(BONDAR)
|
1745004045NRG24021020230927303
|
02/10/2023
|
CHARKU
|
1745004045WL032911
|
CHARKU
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
293170588
|
|
CHARKU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
BAJAG
|
MP-45-004-027-001/120-a
(BONDAR)
|
1745004045NRG24021020230927304
|
02/10/2023
|
manti bai
|
1745004045WL032911
|
manti bai
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
293170588
|
|
mantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BAJAG
|
MP-45-004-027-001/127-a
(BONDAR)
|
1745004045NRG24021020230927305
|
02/10/2023
|
BUDHRAM
|
1745004045WL032911
|
BUDHRAM
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
293170588
|
|
BUDHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
BAJAG
|
MP-45-004-027-001/153
(BONDAR)
|
1745004045NRG24021020230927243
|
02/10/2023
|
TEEJA BAI
|
1745004045WL032909
|
TEEJA BAI
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
293170588
|
|
TEEJABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
BAJAG
|
MP-45-004-027-001/158
(BONDAR)
|
1745004045NRG24021020230927236
|
02/10/2023
|
SHEMLAL
|
1745004045WL032908
|
SHEMLAL
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
293170588
|
|
SHEMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BAJAG
|
MP-45-004-027-001/160-D
(BONDAR)
|
1745004045NRG24021020230927244
|
02/10/2023
|
Satish Kumar
|
1745004045WL032909
|
Satish Kumar
|
00697
|
BKID0MG1328
|
880
|
880
|
Processed
|
09/11/2023
|
|
293170588
|
|
SatishKumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
BAJAG
|
MP-45-004-027-001/191
(BONDAR)
|
1745004045NRG24021020230927246
|
02/10/2023
|
kushum bai
|
1745004045WL032909
|
kushum bai
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
293170588
|
|
kushumbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
BAJAG
|
MP-45-004-027-001/191
(BONDAR)
|
1745004045NRG24021020230927245
|
02/10/2023
|
RAJKUMAR
|
1745004045WL032909
|
RAJKUMAR
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
293170588
|
|
RAJKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
BAJAG
|
MP-45-004-027-001/58
(BONDAR)
|
1745004045NRG24021020230927309
|
02/10/2023
|
Chamra
|
1745004045WL032911
|
Chamra
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
293170588
|
|
Chamra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24560
|
24560
|
|
|
|
|
|
|
|
|
131
|
BAJAG
|
MP-45-004-023-002/149
(SUNHA DADAR)
|
1745004045NRG24021020230927313
|
02/10/2023
|
bachu das
|
1745004045WL032912
|
bachu das
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
293170588
|
|
bachudas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
BAJAG
|
MP-45-004-023-002/35
(SUNHA DADAR)
|
1745004045NRG24021020230927316
|
02/10/2023
|
RAMDAS
|
1745004045WL032912
|
RAMDAS
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
293170588
|
|
RAMDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
BAJAG
|
MP-45-004-023-002/35
(SUNHA DADAR)
|
1745004045NRG24021020230927317
|
02/10/2023
|
RAMkali bai
|
1745004045WL032912
|
RAMkali bai
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
293170588
|
|
RAMkalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
BAJAG
|
MP-45-004-023-002/54
(SUNHA DADAR)
|
1745004045NRG24021020230927230
|
02/10/2023
|
BASORI
|
1745004045WL032907
|
BASORI
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
293170588
|
|
BASORI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
BAJAG
|
MP-45-004-023-002/54
(SUNHA DADAR)
|
1745004045NRG24021020230927231
|
02/10/2023
|
JAMNI BAI
|
1745004045WL032907
|
JAMNI BAI
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
293170588
|
|
JAMNIBAI
|
INDIAN BANK(607105)
|
|
136
|
BAJAG
|
MP-45-004-027-001/127-b
(BONDAR)
|
1745004045NRG24021020230927307
|
02/10/2023
|
JHAM SINGH
|
1745004045WL032911
|
JHAM SINGH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
293170588
|
|
JHAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
BAJAG
|
MP-45-004-027-001/163
(BONDAR)
|
1745004045NRG24021020230927324
|
02/10/2023
|
pancham
|
1745004045WL032913
|
pancham
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
293170588
|
|
pancham
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134570
|
134570
|
|
|
|
|
|
|
|