|
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-45-004-020-001/14-A
(KHARGAHNA)
|
1745004020NRG24100720230597962
|
10/07/2023
|
sunil
|
1745004020WL020202
|
sunil
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858008057
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BAJAG
|
MP-45-004-020-001/14-A
(KHARGAHNA)
|
1745004020NRG24100720230597961
|
10/07/2023
|
sunil
|
1745004020WL020202
|
sunil
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858008057
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
BAJAG
|
MP-45-004-020-001/564
(KHARGAHNA)
|
1745004020NRG24100720230598094
|
10/07/2023
|
JIVAN DAS
|
1745004020WL020202
|
JIVAN DAS
|
00078
|
CNRB0004113
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858008057
|
|
JIVANDAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
4
|
BAJAG
|
MP-45-004-020-001/360
(KHARGAHNA)
|
1745004020NRG24100720230598039
|
10/07/2023
|
PARWATI
|
1745004020WL020202
|
PARWATI
|
00089
|
CBIN0280178
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
858008057
|
|
PARWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
5
|
BAJAG
|
MP-45-004-002-001/101
(BILAIKHAR)
|
1745004002NRG24100720230597845
|
10/07/2023
|
CHETRAM
|
1745004002WL020199
|
CHETRAM
|
00089
|
CBIN0281547
|
1400
|
1400
|
Processed
|
14/07/2023
|
|
858008057
|
|
CHETRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BAJAG
|
MP-45-004-002-001/103
(BILAIKHAR)
|
1745004002NRG24100720230597846
|
10/07/2023
|
JAGAT SINGH
|
1745004002WL020199
|
JAGAT SINGH
|
00089
|
CBIN0281547
|
1400
|
1400
|
Processed
|
14/07/2023
|
|
858008057
|
|
JAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAJAG
|
MP-45-004-002-001/104
(BILAIKHAR)
|
1745004002NRG24100720230597847
|
10/07/2023
|
Mr.BHAN SINGH
|
1745004002WL020199
|
Mr.BHAN SINGH
|
00089
|
CBIN0281547
|
1400
|
1400
|
Processed
|
14/07/2023
|
|
858008057
|
|
Mr.BHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAJAG
|
MP-45-004-002-001/105
(BILAIKHAR)
|
1745004002NRG24100720230597848
|
10/07/2023
|
Mr.HAJRU
|
1745004002WL020199
|
Mr.HAJRU
|
00089
|
CBIN0281547
|
1400
|
1400
|
Processed
|
14/07/2023
|
|
858008057
|
|
Mr.HAJRU
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
9
|
BAJAG
|
MP-45-004-002-001/113
(BILAIKHAR)
|
1745004002NRG24100720230597849
|
10/07/2023
|
SAMHAR SINGH
|
1745004002WL020199
|
SAMHAR SINGH
|
00089
|
CBIN0281547
|
1400
|
1400
|
Processed
|
14/07/2023
|
|
858008057
|
|
SAMHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BAJAG
|
MP-45-004-002-001/115-C
(BILAIKHAR)
|
1745004002NRG24100720230597850
|
10/07/2023
|
shyambai
|
1745004002WL020199
|
shyambai
|
00089
|
CBIN0281547
|
1400
|
1400
|
Processed
|
14/07/2023
|
|
858008057
|
|
shyambai
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BAJAG
|
MP-45-004-002-001/118
(BILAIKHAR)
|
1745004002NRG24100720230597851
|
10/07/2023
|
Shahbin
|
1745004002WL020199
|
Shahbin
|
00089
|
CBIN0281547
|
1400
|
1400
|
Processed
|
14/07/2023
|
|
858008057
|
|
Shahbin
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAJAG
|
MP-45-004-002-001/133-a
(BILAIKHAR)
|
1745004002NRG24100720230597854
|
10/07/2023
|
Mr.DHARAMPAL
|
1745004002WL020199
|
Mr.DHARAMPAL
|
00089
|
CBIN0281547
|
1400
|
1400
|
Processed
|
14/07/2023
|
|
858008057
|
|
Mr.DHARAMPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BAJAG
|
MP-45-004-002-001/133-a
(BILAIKHAR)
|
1745004002NRG24100720230597853
|
10/07/2023
|
Mr.DHARAMPAL
|
1745004002WL020199
|
Mr.DHARAMPAL
|
00089
|
CBIN0281547
|
1400
|
1400
|
Processed
|
14/07/2023
|
|
858008057
|
|
Mr.DHARAMPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BAJAG
|
MP-45-004-002-001/134-B
(BILAIKHAR)
|
1745004002NRG24100720230597855
|
10/07/2023
|
shivparsad
|
1745004002WL020199
|
shivparsad
|
00089
|
CBIN0281547
|
1400
|
1400
|
Processed
|
14/07/2023
|
|
858008057
|
|
shivparsad
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BAJAG
|
MP-45-004-002-001/135
(BILAIKHAR)
|
1745004002NRG24100720230597856
|
10/07/2023
|
Mrs. PHOOL BAII
|
1745004002WL020199
|
Mrs. PHOOL BAII
|
00089
|
CBIN0281547
|
1400
|
1400
|
Processed
|
14/07/2023
|
|
858008057
|
|
Mrs.PHOOLBAII
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BAJAG
|
MP-45-004-002-001/144-a
(BILAIKHAR)
|
1745004002NRG24100720230597857
|
10/07/2023
|
CHANDRBHAN SINGH
|
1745004002WL020199
|
CHANDRBHAN SINGH
|
00089
|
CBIN0281547
|
1400
|
1400
|
Processed
|
14/07/2023
|
|
858008057
|
|
CHANDRBHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BAJAG
|
MP-45-004-002-001/145-a
(BILAIKHAR)
|
1745004002NRG24100720230597858
|
10/07/2023
|
Mr. RAMKUMAR SINGH
|
1745004002WL020199
|
Mr. RAMKUMAR SINGH
|
00089
|
CBIN0281547
|
1400
|
1400
|
Processed
|
14/07/2023
|
|
858008057
|
|
Mr.RAMKUMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BAJAG
|
MP-45-004-002-001/153-C
(BILAIKHAR)
|
1745004002NRG24100720230597859
|
10/07/2023
|
Lalsingh
|
1745004002WL020199
|
Lalsingh
|
00089
|
CBIN0281547
|
1400
|
1400
|
Processed
|
14/07/2023
|
|
858008057
|
|
Lalsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
19
|
BAJAG
|
MP-45-004-002-001/156
(BILAIKHAR)
|
1745004002NRG24100720230597860
|
10/07/2023
|
Mr.Salikram
|
1745004002WL020199
|
Mr.Salikram
|
00089
|
CBIN0281547
|
1400
|
1400
|
Processed
|
14/07/2023
|
|
858008057
|
|
Mr.Salikram
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BAJAG
|
MP-45-004-002-001/182
(BILAIKHAR)
|
1745004002NRG24100720230597862
|
10/07/2023
|
MAHESH
|
1745004002WL020199
|
MAHESH
|
00089
|
CBIN0281547
|
1400
|
1400
|
Processed
|
14/07/2023
|
|
858008057
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BAJAG
|
MP-45-004-002-001/369
(BILAIKHAR)
|
1745004002NRG24100720230597863
|
10/07/2023
|
jhangli bai
|
1745004002WL020199
|
jhangli bai
|
00089
|
CBIN0281547
|
1400
|
1400
|
Processed
|
14/07/2023
|
|
858008057
|
|
jhanglibai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BAJAG
|
MP-45-004-002-001/37
(BILAIKHAR)
|
1745004002NRG24100720230597864
|
10/07/2023
|
dasru singh
|
1745004002WL020199
|
dasru singh
|
00089
|
CBIN0281547
|
1400
|
1400
|
Processed
|
14/07/2023
|
|
858008057
|
|
dasrusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BAJAG
|
MP-45-004-002-001/38
(BILAIKHAR)
|
1745004002NRG24100720230597865
|
10/07/2023
|
RAM SINGH
|
1745004002WL020199
|
RAM SINGH
|
00089
|
CBIN0281547
|
1400
|
1400
|
Processed
|
14/07/2023
|
|
858008057
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BAJAG
|
MP-45-004-002-001/39
(BILAIKHAR)
|
1745004002NRG24100720230597866
|
10/07/2023
|
Mrs. BUDDHI BAI BAGHEL
|
1745004002WL020199
|
Mrs. BUDDHI BAI BAGHEL
|
00089
|
CBIN0281547
|
1400
|
1400
|
Processed
|
14/07/2023
|
|
858008057
|
|
Mrs.BUDDHIBAIBAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BAJAG
|
MP-45-004-002-001/59
(BILAIKHAR)
|
1745004002NRG24100720230597867
|
10/07/2023
|
Mr. PHOOL SINGH
|
1745004002WL020199
|
Mr. PHOOL SINGH
|
00089
|
CBIN0281547
|
1400
|
1400
|
Processed
|
14/07/2023
|
|
858008057
|
|
Mr.PHOOLSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BAJAG
|
MP-45-004-002-001/62
(BILAIKHAR)
|
1745004002NRG24100720230597869
|
10/07/2023
|
DAYAL SINGH
|
1745004002WL020199
|
DAYAL SINGH
|
00089
|
CBIN0281547
|
1400
|
1400
|
Processed
|
14/07/2023
|
|
858008057
|
|
DAYALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BAJAG
|
MP-45-004-002-001/62-a
(BILAIKHAR)
|
1745004002NRG24100720230597870
|
10/07/2023
|
SANGEETA BAI
|
1745004002WL020199
|
SANGEETA BAI
|
00089
|
CBIN0281547
|
1400
|
1400
|
Processed
|
14/07/2023
|
|
858008057
|
|
SANGEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BAJAG
|
MP-45-004-002-001/62-b
(BILAIKHAR)
|
1745004002NRG24100720230597871
|
10/07/2023
|
balbati
|
1745004002WL020199
|
balbati
|
00089
|
CBIN0281547
|
1400
|
1400
|
Processed
|
14/07/2023
|
|
858008057
|
|
balbati
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BAJAG
|
MP-45-004-002-001/63
(BILAIKHAR)
|
1745004002NRG24100720230597872
|
10/07/2023
|
DAYARAM
|
1745004002WL020199
|
DAYARAM
|
00089
|
CBIN0281547
|
1400
|
1400
|
Processed
|
14/07/2023
|
|
858008057
|
|
DAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BAJAG
|
MP-45-004-002-001/83-c
(BILAIKHAR)
|
1745004002NRG24100720230597873
|
10/07/2023
|
Mrs. CHNADRAWATI
|
1745004002WL020199
|
Mrs. CHNADRAWATI
|
00089
|
CBIN0281547
|
1400
|
1400
|
Processed
|
14/07/2023
|
|
858008057
|
|
Mrs.CHNADRAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BAJAG
|
MP-45-004-009-002/106
(AMA DONGRI)
|
1745004009NRG24100720230598731
|
10/07/2023
|
Mr. CHHOTELAL
|
1745004009WL020226
|
Mr. CHHOTELAL
|
00089
|
CBIN0281547
|
442
|
442
|
Processed
|
14/07/2023
|
|
858008057
|
|
Mr.CHHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BAJAG
|
MP-45-004-009-002/106
(AMA DONGRI)
|
1745004009NRG24100720230598730
|
10/07/2023
|
Mr. CHHOTELAL
|
1745004009WL020226
|
Mr. CHHOTELAL
|
00089
|
CBIN0281547
|
442
|
442
|
Processed
|
14/07/2023
|
|
858008057
|
|
Mr.CHHOTELAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
33
|
BAJAG
|
MP-45-004-009-002/126-A
(AMA DONGRI)
|
1745004009NRG24100720230598752
|
10/07/2023
|
PAROSTTAM
|
1745004009WL020228
|
PAROSTTAM
|
00089
|
CBIN0281547
|
442
|
442
|
Processed
|
14/07/2023
|
|
858008057
|
|
PAROSTTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BAJAG
|
MP-45-004-009-002/126-A
(AMA DONGRI)
|
1745004009NRG24100720230598753
|
10/07/2023
|
SAROJ
|
1745004009WL020228
|
SAROJ
|
00089
|
CBIN0281547
|
442
|
442
|
Processed
|
14/07/2023
|
|
858008057
|
|
SAROJ
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BAJAG
|
MP-45-004-009-002/140
(AMA DONGRI)
|
1745004009NRG24100720230598647
|
10/07/2023
|
BUDHRAM BAGHEL
|
1745004009WL020223
|
BUDHRAM BAGHEL
|
00089
|
CBIN0281547
|
442
|
442
|
Processed
|
14/07/2023
|
|
858008057
|
|
BUDHRAMBAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BAJAG
|
MP-45-004-009-002/18-A
(AMA DONGRI)
|
1745004009NRG24100720230598754
|
10/07/2023
|
ASHARAM
|
1745004009WL020228
|
ASHARAM
|
00089
|
CBIN0281547
|
442
|
442
|
Processed
|
14/07/2023
|
|
858008057
|
|
ASHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BAJAG
|
MP-45-004-009-002/185-A
(AMA DONGRI)
|
1745004009NRG24100720230598909
|
10/07/2023
|
Mr. HAMSAY
|
1745004009WL020236
|
Mr. HAMSAY
|
00089
|
CBIN0281547
|
442
|
442
|
Processed
|
14/07/2023
|
|
858008057
|
|
Mr.HAMSAY
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BAJAG
|
MP-45-004-009-002/214
(AMA DONGRI)
|
1745004009NRG24100720230598732
|
10/07/2023
|
PITAMBARI
|
1745004009WL020226
|
PITAMBARI
|
00089
|
CBIN0281547
|
442
|
442
|
Processed
|
14/07/2023
|
|
858008057
|
|
PITAMBARI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BAJAG
|
MP-45-004-009-002/223-a
(AMA DONGRI)
|
1745004009NRG24100720230598649
|
10/07/2023
|
Mr. HEENA BAI
|
1745004009WL020223
|
Mr. HEENA BAI
|
00089
|
CBIN0281547
|
442
|
442
|
Processed
|
14/07/2023
|
|
858008057
|
|
Mr.HEENABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BAJAG
|
MP-45-004-009-002/243-a
(AMA DONGRI)
|
1745004009NRG24100720230598845
|
10/07/2023
|
Mr. MUNNIBAI PARASTE
|
1745004009WL020235
|
Mr. MUNNIBAI PARASTE
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008057
|
|
Mr.MUNNIBAIPARASTE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BAJAG
|
MP-45-004-009-002/243-a
(AMA DONGRI)
|
1745004009NRG24100720230598844
|
10/07/2023
|
Mr. SRICHAND
|
1745004009WL020235
|
Mr. SRICHAND
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008057
|
|
Mr.SRICHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BAJAG
|
MP-45-004-009-002/243-a
(AMA DONGRI)
|
1745004009NRG24100720230598846
|
10/07/2023
|
NANDNI
|
1745004009WL020235
|
NANDNI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008057
|
|
NANDNI
|
CANARA BANK(508532)
|
|
43
|
BAJAG
|
MP-45-004-009-002/249
(AMA DONGRI)
|
1745004009NRG24100720230598755
|
10/07/2023
|
BHAHVATI
|
1745004009WL020228
|
BHAHVATI
|
00089
|
CBIN0281547
|
442
|
442
|
Processed
|
14/07/2023
|
|
858008057
|
|
BHAHVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BAJAG
|
MP-45-004-009-002/249-A
(AMA DONGRI)
|
1745004009NRG24100720230598756
|
10/07/2023
|
Mr. Kamlesh .
|
1745004009WL020228
|
Mr. Kamlesh .
|
00089
|
CBIN0281547
|
442
|
442
|
Processed
|
14/07/2023
|
|
858008057
|
|
Mr.Kamlesh.
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BAJAG
|
MP-45-004-009-002/249-A
(AMA DONGRI)
|
1745004009NRG24100720230598757
|
10/07/2023
|
Mrs. GANGOTRI .
|
1745004009WL020228
|
Mrs. GANGOTRI .
|
00089
|
CBIN0281547
|
442
|
442
|
Processed
|
14/07/2023
|
|
858008057
|
|
Mrs.GANGOTRI.
|
STATE BANK OF INDIA(508548)
|
|
46
|
BAJAG
|
MP-45-004-009-002/275-A
(AMA DONGRI)
|
1745004009NRG24100720230598733
|
10/07/2023
|
AMAR LAAL
|
1745004009WL020226
|
AMAR LAAL
|
00089
|
CBIN0281547
|
442
|
442
|
Processed
|
14/07/2023
|
|
858008057
|
|
AMARLAAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
BAJAG
|
MP-45-004-009-002/320
(AMA DONGRI)
|
1745004009NRG24100720230598650
|
10/07/2023
|
DHANIRAM MARKO
|
1745004009WL020223
|
DHANIRAM MARKO
|
00089
|
CBIN0281547
|
442
|
442
|
Processed
|
14/07/2023
|
|
858008057
|
|
DHANIRAMMARKO
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BAJAG
|
MP-45-004-009-002/365-A
(AMA DONGRI)
|
1745004009NRG24100720230598734
|
10/07/2023
|
Mr. SANTOSH KUMAR
|
1745004009WL020226
|
Mr. SANTOSH KUMAR
|
00089
|
CBIN0281547
|
442
|
442
|
Processed
|
14/07/2023
|
|
858008057
|
|
Mr.SANTOSHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BAJAG
|
MP-45-004-009-002/375
(AMA DONGRI)
|
1745004009NRG24100720230598652
|
10/07/2023
|
DHAANU
|
1745004009WL020223
|
DHAANU
|
00089
|
CBIN0281547
|
442
|
442
|
Processed
|
14/07/2023
|
|
858008057
|
|
DHAANU
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BAJAG
|
MP-45-004-009-002/40-A
(AMA DONGRI)
|
1745004009NRG24100720230598735
|
10/07/2023
|
UMESH KUMAR
|
1745004009WL020226
|
UMESH KUMAR
|
00089
|
CBIN0281547
|
442
|
442
|
Processed
|
14/07/2023
|
|
858008057
|
|
UMESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BAJAG
|
MP-45-004-009-002/423
(AMA DONGRI)
|
1745004009NRG24100720230598841
|
10/07/2023
|
ANUJ
|
1745004009WL020234
|
ANUJ
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858008057
|
|
ANUJ
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BAJAG
|
MP-45-004-009-002/48
(AMA DONGRI)
|
1745004009NRG24100720230598759
|
10/07/2023
|
ARUN KUMAR
|
1745004009WL020228
|
ARUN KUMAR
|
00089
|
CBIN0281547
|
442
|
442
|
Processed
|
14/07/2023
|
|
858008057
|
|
ARUNKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BAJAG
|
MP-45-004-009-002/48
(AMA DONGRI)
|
1745004009NRG24100720230598758
|
10/07/2023
|
JAGOTIN BAI
|
1745004009WL020228
|
JAGOTIN BAI
|
00089
|
CBIN0281547
|
442
|
442
|
Processed
|
14/07/2023
|
|
858008057
|
|
JAGOTINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BAJAG
|
MP-45-004-009-002/93-B
(AMA DONGRI)
|
1745004009NRG24100720230598843
|
10/07/2023
|
BIRENDRA
|
1745004009WL020234
|
BIRENDRA
|
00089
|
CBIN0281547
|
1326
|
1326
|
Rejected
|
14/07/2023
|
|
858008057
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51428
|
51428
|
|
|
|
|
|
|
|
|
55
|
BAJAG
|
MP-45-004-020-001/134-A
(KHARGAHNA)
|
1745004020NRG24100720230597950
|
10/07/2023
|
BHAANWATI
|
1745004020WL020202
|
BHAANWATI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858008057
|
|
BHAANWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BAJAG
|
MP-45-004-020-001/208
(KHARGAHNA)
|
1745004020NRG24100720230597973
|
10/07/2023
|
SANTOSH KUMAR
|
1745004020WL020202
|
SANTOSH KUMAR
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858008057
|
|
SANTOSHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
57
|
BAJAG
|
MP-45-004-020-001/228-A
(KHARGAHNA)
|
1745004020NRG24100720230597983
|
10/07/2023
|
LOCHAN SINGH
|
1745004020WL020202
|
LOCHAN SINGH
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858008057
|
|
LOCHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BAJAG
|
MP-45-004-020-001/229-A
(KHARGAHNA)
|
1745004020NRG24100720230597986
|
10/07/2023
|
BENIRAM SINGH
|
1745004020WL020202
|
BENIRAM SINGH
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858008057
|
|
BENIRAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BAJAG
|
MP-45-004-020-001/243
(KHARGAHNA)
|
1745004020NRG24100720230597994
|
10/07/2023
|
PHULAR BAI
|
1745004020WL020202
|
PHULAR BAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858008057
|
|
PHULARBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BAJAG
|
MP-45-004-020-001/341-a
(KHARGAHNA)
|
1745004020NRG24100720230598029
|
10/07/2023
|
kamlesh
|
1745004020WL020202
|
kamlesh
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858008057
|
|
kamlesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
61
|
BAJAG
|
MP-45-004-020-001/345
(KHARGAHNA)
|
1745004020NRG24100720230598034
|
10/07/2023
|
DHANMATI
|
1745004020WL020202
|
DHANMATI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858008057
|
|
DHANMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BAJAG
|
MP-45-004-020-001/345
(KHARGAHNA)
|
1745004020NRG24100720230598033
|
10/07/2023
|
NITISH DHURWEY
|
1745004020WL020202
|
NITISH DHURWEY
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858008057
|
|
NITISHDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
63
|
BAJAG
|
MP-45-004-020-001/363
(KHARGAHNA)
|
1745004020NRG24100720230598040
|
10/07/2023
|
annu bai
|
1745004020WL020202
|
annu bai
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858008057
|
|
annubai
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BAJAG
|
MP-45-004-020-001/416
(KHARGAHNA)
|
1745004020NRG24100720230598057
|
10/07/2023
|
DINESH DHURVE
|
1745004020WL020202
|
DINESH DHURVE
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858008057
|
|
DINESHDHURVE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
BAJAG
|
MP-45-004-020-001/448-a
(KHARGAHNA)
|
1745004020NRG24100720230598069
|
10/07/2023
|
SAKUNTLA
|
1745004020WL020202
|
SAKUNTLA
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858008057
|
|
SAKUNTLA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BAJAG
|
MP-45-004-020-001/52
(KHARGAHNA)
|
1745004020NRG24100720230598082
|
10/07/2023
|
REETA BAI
|
1745004020WL020202
|
REETA BAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858008057
|
|
REETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BAJAG
|
MP-45-004-024-001/112
(SUNIYAMAR)
|
1745004024NRG24100720230597225
|
10/07/2023
|
PRAMOD
|
1745004024WL020171
|
PRAMOD
|
00089
|
CBIN0281738
|
1428
|
1428
|
Processed
|
14/07/2023
|
|
858008057
|
|
PRAMOD
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BAJAG
|
MP-45-004-024-002/65-D
(SUNIYAMAR)
|
1745004024NRG24100720230597249
|
10/07/2023
|
JAYATEE BAI
|
1745004024WL020171
|
JAYATEE BAI
|
00089
|
CBIN0281738
|
1428
|
1428
|
Processed
|
14/07/2023
|
|
858008057
|
|
JAYATEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17256
|
17256
|
|
|
|
|
|
|
|
|
69
|
BAJAG
|
MP-45-004-020-001/236
(KHARGAHNA)
|
1745004020NRG24100720230597989
|
10/07/2023
|
MANGLI BAI
|
1745004020WL020202
|
MANGLI BAI
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858008057
|
|
MANGLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
70
|
BAJAG
|
MP-45-004-020-001/273
(KHARGAHNA)
|
1745004020NRG24100720230598002
|
10/07/2023
|
MAHESH SINGH
|
1745004020WL020202
|
MAHESH SINGH
|
00165
|
IBKL0001555
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858008057
|
|
MAHESHSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
71
|
BAJAG
|
MP-45-004-020-001/176-B
(KHARGAHNA)
|
1745004020NRG24100720230597965
|
10/07/2023
|
SUSHEELA
|
1745004020WL020202
|
SUSHEELA
|
00176
|
IDIB000D070
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
858008057
|
|
SUSHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BAJAG
|
MP-45-004-020-001/224-A
(KHARGAHNA)
|
1745004020NRG24100720230597982
|
10/07/2023
|
SANTOSHIBAI ITORIYA
|
1745004020WL020202
|
SANTOSHIBAI ITORIYA
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
858008057
|
|
SANTOSHIBAIITORIYA
|
INDIAN BANK(607105)
|
|
73
|
BAJAG
|
MP-45-004-020-001/228-A
(KHARGAHNA)
|
1745004020NRG24100720230597984
|
10/07/2023
|
PUSHAPLATA
|
1745004020WL020202
|
PUSHAPLATA
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
858008057
|
|
PUSHAPLATA
|
INDIAN BANK(607105)
|
|
74
|
BAJAG
|
MP-45-004-020-001/305-A
(KHARGAHNA)
|
1745004020NRG24100720230598016
|
10/07/2023
|
JAGAT RAM
|
1745004020WL020202
|
JAGAT RAM
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858008057
|
|
JAGATRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
BAJAG
|
MP-45-004-020-001/305-A
(KHARGAHNA)
|
1745004020NRG24100720230598015
|
10/07/2023
|
JAGATRAM
|
1745004020WL020202
|
JAGATRAM
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
858008057
|
|
JAGATRAM
|
INDIAN BANK(607105)
|
|
76
|
BAJAG
|
MP-45-004-020-001/9-a
(KHARGAHNA)
|
1745004020NRG24100720230598111
|
10/07/2023
|
URMILA
|
1745004020WL020202
|
URMILA
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
858008057
|
|
URMILA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
77
|
BAJAG
|
MP-45-004-020-001/328
(KHARGAHNA)
|
1745004020NRG24100720230598025
|
10/07/2023
|
ANGAD SINGH GOUTAM
|
1745004020WL020202
|
ANGAD SINGH GOUTAM
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858008057
|
|
ANGADSINGHGOUTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BAJAG
|
MP-45-004-020-001/328
(KHARGAHNA)
|
1745004020NRG24100720230598024
|
10/07/2023
|
ANGAD SINGH GOUTAM
|
1745004020WL020202
|
ANGAD SINGH GOUTAM
|
00415
|
SBIN0001061
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
858008057
|
|
ANGADSINGHGOUTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BAJAG
|
MP-45-004-020-001/494
(KHARGAHNA)
|
1745004020NRG24100720230598079
|
10/07/2023
|
NEHA
|
1745004020WL020202
|
NEHA
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858008057
|
|
NEHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
80
|
BAJAG
|
MP-45-004-024-001/163-A
(SUNIYAMAR)
|
1745004024NRG24100720230597227
|
10/07/2023
|
GIRJA BAI
|
1745004024WL020171
|
GIRJA BAI
|
00415
|
SBIN0013645
|
1428
|
1428
|
Rejected
|
14/07/2023
|
|
858008057
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
BAJAG
|
MP-45-004-024-001/163-B
(SUNIYAMAR)
|
1745004024NRG24100720230597228
|
10/07/2023
|
MAHESHKUMAR CHKRAWARTI
|
1745004024WL020171
|
MAHESHKUMAR CHKRAWARTI
|
00415
|
SBIN0013645
|
1428
|
1428
|
Processed
|
14/07/2023
|
|
858008057
|
|
MAHESHKUMARCHKRAWARTI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BAJAG
|
MP-45-004-024-001/163-B
(SUNIYAMAR)
|
1745004024NRG24100720230597229
|
10/07/2023
|
PINKKI CHAKRAWARI
|
1745004024WL020171
|
PINKKI CHAKRAWARI
|
00415
|
SBIN0013645
|
1428
|
1428
|
Processed
|
14/07/2023
|
|
858008057
|
|
PINKKICHAKRAWARI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BAJAG
|
MP-45-004-024-001/214
(SUNIYAMAR)
|
1745004024NRG24100720230597231
|
10/07/2023
|
MAMTABAI AYAM
|
1745004024WL020171
|
MAMTABAI AYAM
|
00415
|
SBIN0013645
|
1428
|
1428
|
Processed
|
14/07/2023
|
|
858008057
|
|
MAMTABAIAYAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
BAJAG
|
MP-45-004-024-001/254-A
(SUNIYAMAR)
|
1745004024NRG24100720230597234
|
10/07/2023
|
BHUPENDRA KUMAR
|
1745004024WL020171
|
BHUPENDRA KUMAR
|
00415
|
SBIN0013645
|
1428
|
1428
|
Processed
|
14/07/2023
|
|
858008057
|
|
BHUPENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
BAJAG
|
MP-45-004-024-001/80
(SUNIYAMAR)
|
1745004024NRG24100720230597236
|
10/07/2023
|
GOMTIBAI LAVESH
|
1745004024WL020171
|
GOMTIBAI LAVESH
|
00415
|
SBIN0013645
|
1428
|
1428
|
Processed
|
14/07/2023
|
|
858008057
|
|
GOMTIBAILAVESH
|
STATE BANK OF INDIA(508548)
|
|
86
|
BAJAG
|
MP-45-004-024-001/80-a
(SUNIYAMAR)
|
1745004024NRG24100720230597238
|
10/07/2023
|
LAXMI LAWESH
|
1745004024WL020171
|
LAXMI LAWESH
|
00415
|
SBIN0013645
|
1428
|
1428
|
Processed
|
14/07/2023
|
|
858008057
|
|
LAXMILAWESH
|
STATE BANK OF INDIA(508548)
|
|
87
|
BAJAG
|
MP-45-004-024-001/91
(SUNIYAMAR)
|
1745004024NRG24100720230597240
|
10/07/2023
|
RAMBAI HARDAHA
|
1745004024WL020171
|
RAMBAI HARDAHA
|
00415
|
SBIN0013645
|
1428
|
1428
|
Processed
|
14/07/2023
|
|
858008057
|
|
RAMBAIHARDAHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
BAJAG
|
MP-45-004-024-002/10
(SUNIYAMAR)
|
1745004024NRG24100720230597242
|
10/07/2023
|
KOTA BAI
|
1745004024WL020171
|
KOTA BAI
|
00415
|
SBIN0013645
|
1428
|
1428
|
Processed
|
14/07/2023
|
|
858008057
|
|
KOTABAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BAJAG
|
MP-45-004-024-002/11
(SUNIYAMAR)
|
1745004024NRG24100720230597244
|
10/07/2023
|
FAGNIBAI PATTA
|
1745004024WL020171
|
FAGNIBAI PATTA
|
00415
|
SBIN0013645
|
1428
|
1428
|
Processed
|
14/07/2023
|
|
858008057
|
|
FAGNIBAIPATTA
|
STATE BANK OF INDIA(508548)
|
|
90
|
BAJAG
|
MP-45-004-024-002/22
(SUNIYAMAR)
|
1745004024NRG24100720230597246
|
10/07/2023
|
SUKWARIYABAI TEKAM
|
1745004024WL020171
|
SUKWARIYABAI TEKAM
|
00415
|
SBIN0013645
|
1428
|
1428
|
Processed
|
14/07/2023
|
|
858008057
|
|
SUKWARIYABAITEKAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
BAJAG
|
MP-45-004-024-002/65-a
(SUNIYAMAR)
|
1745004024NRG24100720230597247
|
10/07/2023
|
TEK SINGH
|
1745004024WL020171
|
TEK SINGH
|
00415
|
SBIN0013645
|
1428
|
1428
|
Processed
|
14/07/2023
|
|
858008057
|
|
TEKSINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
BAJAG
|
MP-45-004-024-002/65-b
(SUNIYAMAR)
|
1745004024NRG24100720230597248
|
10/07/2023
|
SON SINGH
|
1745004024WL020171
|
SON SINGH
|
00415
|
SBIN0013645
|
1428
|
1428
|
Processed
|
14/07/2023
|
|
858008057
|
|
SONSINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
BAJAG
|
MP-45-004-024-002/77-a
(SUNIYAMAR)
|
1745004024NRG24100720230597250
|
10/07/2023
|
MULWA SINGH
|
1745004024WL020171
|
MULWA SINGH
|
00415
|
SBIN0013645
|
1428
|
1428
|
Processed
|
14/07/2023
|
|
858008057
|
|
MULWASINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
BAJAG
|
MP-45-004-027-001/124-a
(BONDAR)
|
1745004045NRG24100720230598295
|
10/07/2023
|
Mangleshwar
|
1745004045WL020211
|
Mangleshwar
|
00415
|
SBIN0013645
|
1224
|
1224
|
Processed
|
14/07/2023
|
|
858008057
|
|
Mangleshwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
95
|
BAJAG
|
MP-45-004-020-001/176-B
(KHARGAHNA)
|
1745004020NRG24100720230597964
|
10/07/2023
|
RAJENDRA KUMAR GOUTAM
|
1745004020WL020202
|
RAJENDRA KUMAR GOUTAM
|
00415
|
SBIN0030452
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
858008057
|
|
RAJENDRAKUMARGOUTAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
BAJAG
|
MP-45-004-020-001/202-a
(KHARGAHNA)
|
1745004020NRG24100720230597971
|
10/07/2023
|
RAJKUMAR
|
1745004020WL020202
|
RAJKUMAR
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858008057
|
|
RAJKUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
97
|
BAJAG
|
MP-45-004-020-001/453
(KHARGAHNA)
|
1745004020NRG24100720230598073
|
10/07/2023
|
ANJALI
|
1745004020WL020202
|
ANJALI
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858008057
|
|
ANJALI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BAJAG
|
MP-45-004-020-001/87-A
(KHARGAHNA)
|
1745004020NRG24100720230598105
|
10/07/2023
|
SANU KUMAR
|
1745004020WL020202
|
SANU KUMAR
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858008057
|
|
SANUKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
99
|
BAJAG
|
MP-45-004-020-001/86-a
(KHARGAHNA)
|
1745004020NRG24100720230598103
|
10/07/2023
|
Parvati bai
|
1745004020WL020202
|
Parvati bai
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858008057
|
|
Parvatibai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
100
|
BAJAG
|
MP-45-004-020-001/135-A
(KHARGAHNA)
|
1745004020NRG24100720230597953
|
10/07/2023
|
BHARTI
|
1745004020WL020202
|
BHARTI
|
00688
|
FINO0001446
|
800
|
800
|
Processed
|
14/07/2023
|
|
858008057
|
|
BHARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
101
|
BAJAG
|
MP-45-004-009-002/185-A
(AMA DONGRI)
|
1745004009NRG24100720230598910
|
10/07/2023
|
Roshan Marko
|
1745004009WL020236
|
Roshan Marko
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
14/07/2023
|
|
858008057
|
|
RoshanMarko
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BAJAG
|
MP-45-004-020-001/110-A
(KHARGAHNA)
|
1745004020NRG24100720230597938
|
10/07/2023
|
KANHAIYA
|
1745004020WL020202
|
KANHAIYA
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
14/07/2023
|
|
858008057
|
|
KANHAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BAJAG
|
MP-45-004-020-001/139-A
(KHARGAHNA)
|
1745004020NRG24100720230597958
|
10/07/2023
|
RAMNATH
|
1745004020WL020202
|
RAMNATH
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858008057
|
|
RAMNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BAJAG
|
MP-45-004-020-001/239-A
(KHARGAHNA)
|
1745004020NRG24100720230597993
|
10/07/2023
|
MEENA BAI
|
1745004020WL020202
|
MEENA BAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
858008057
|
|
MEENABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BAJAG
|
MP-45-004-020-001/273
(KHARGAHNA)
|
1745004020NRG24100720230598003
|
10/07/2023
|
DEVVATI
|
1745004020WL020202
|
DEVVATI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858008057
|
|
DEVVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BAJAG
|
MP-45-004-020-001/278
(KHARGAHNA)
|
1745004020NRG24100720230598007
|
10/07/2023
|
JAMVATI
|
1745004020WL020202
|
JAMVATI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858008057
|
|
JAMVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BAJAG
|
MP-45-004-020-001/342
(KHARGAHNA)
|
1745004020NRG24100720230598031
|
10/07/2023
|
KAKAI BAI
|
1745004020WL020202
|
KAKAI BAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858008057
|
|
KAKAIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6842
|
6842
|
|
|
|
|
|
|
|
|
108
|
BAJAG
|
MP-45-004-020-001/108
(KHARGAHNA)
|
1745004020NRG24100720230597933
|
10/07/2023
|
RATIYA BAI
|
1745004020WL020202
|
RATIYA BAI
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858008057
|
|
RATIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
BAJAG
|
MP-45-004-020-001/108-a
(KHARGAHNA)
|
1745004020NRG24100720230597934
|
10/07/2023
|
SUKMATIYA
|
1745004020WL020202
|
SUKMATIYA
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858008057
|
|
SUKMATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
BAJAG
|
MP-45-004-020-001/109
(KHARGAHNA)
|
1745004020NRG24100720230597936
|
10/07/2023
|
DEVA SINGH
|
1745004020WL020202
|
DEVA SINGH
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858008057
|
|
DEVASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BAJAG
|
MP-45-004-020-001/109
(KHARGAHNA)
|
1745004020NRG24100720230597935
|
10/07/2023
|
DEVA SINGH
|
1745004020WL020202
|
DEVA SINGH
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858008057
|
|
DEVASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
BAJAG
|
MP-45-004-020-001/110
(KHARGAHNA)
|
1745004020NRG24100720230597937
|
10/07/2023
|
LAMIYA BAI
|
1745004020WL020202
|
LAMIYA BAI
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858008057
|
|
LAMIYABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
113
|
BAJAG
|
MP-45-004-020-001/117
(KHARGAHNA)
|
1745004020NRG24100720230597942
|
10/07/2023
|
ANJALI
|
1745004020WL020202
|
ANJALI
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858008057
|
|
ANJALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
BAJAG
|
MP-45-004-020-001/117
(KHARGAHNA)
|
1745004020NRG24100720230597941
|
10/07/2023
|
RAKESH KUMAR
|
1745004020WL020202
|
RAKESH KUMAR
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858008057
|
|
RAKESHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
BAJAG
|
MP-45-004-020-001/118
(KHARGAHNA)
|
1745004020NRG24100720230597944
|
10/07/2023
|
SAVITRI BAI
|
1745004020WL020202
|
SAVITRI BAI
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858008057
|
|
SAVITRIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
BAJAG
|
MP-45-004-020-001/118
(KHARGAHNA)
|
1745004020NRG24100720230597943
|
10/07/2023
|
UPSINGH
|
1745004020WL020202
|
UPSINGH
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858008057
|
|
UPSINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
BAJAG
|
MP-45-004-020-001/118-a
(KHARGAHNA)
|
1745004020NRG24100720230597945
|
10/07/2023
|
KHUSHIRAM
|
1745004020WL020202
|
KHUSHIRAM
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858008057
|
|
KHUSHIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
BAJAG
|
MP-45-004-020-001/134
(KHARGAHNA)
|
1745004020NRG24100720230597947
|
10/07/2023
|
BHADDE LAL
|
1745004020WL020202
|
BHADDE LAL
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858008057
|
|
BHADDELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
BAJAG
|
MP-45-004-020-001/135-A
(KHARGAHNA)
|
1745004020NRG24100720230597952
|
10/07/2023
|
SUKHSEN
|
1745004020WL020202
|
SUKHSEN
|
00697
|
BKID0MG1328
|
800
|
800
|
Processed
|
14/07/2023
|
|
858008057
|
|
SUKHSEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
BAJAG
|
MP-45-004-020-001/137
(KHARGAHNA)
|
1745004020NRG24100720230597954
|
10/07/2023
|
LAL SINGH
|
1745004020WL020202
|
LAL SINGH
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858008057
|
|
LALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
BAJAG
|
MP-45-004-020-001/137
(KHARGAHNA)
|
1745004020NRG24100720230597955
|
10/07/2023
|
TANSIYA BAI
|
1745004020WL020202
|
TANSIYA BAI
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858008057
|
|
TANSIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
BAJAG
|
MP-45-004-020-001/138
(KHARGAHNA)
|
1745004020NRG24100720230597956
|
10/07/2023
|
DAULAT SINGH
|
1745004020WL020202
|
DAULAT SINGH
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858008057
|
|
DAULATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
BAJAG
|
MP-45-004-020-001/138
(KHARGAHNA)
|
1745004020NRG24100720230597957
|
10/07/2023
|
PHOIVATI
|
1745004020WL020202
|
PHOIVATI
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858008057
|
|
PHOIVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
BAJAG
|
MP-45-004-020-001/14
(KHARGAHNA)
|
1745004020NRG24100720230597959
|
10/07/2023
|
JUMUNA
|
1745004020WL020202
|
JUMUNA
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858008057
|
|
JUMUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BAJAG
|
MP-45-004-020-001/14
(KHARGAHNA)
|
1745004020NRG24100720230597960
|
10/07/2023
|
KAMLESHWARI
|
1745004020WL020202
|
KAMLESHWARI
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858008057
|
|
KAMLESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
BAJAG
|
MP-45-004-020-001/160-a
(KHARGAHNA)
|
1745004020NRG24100720230597963
|
10/07/2023
|
RAMJAN
|
1745004020WL020202
|
RAMJAN
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858008057
|
|
RAMJAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
BAJAG
|
MP-45-004-020-001/178
(KHARGAHNA)
|
1745004020NRG24100720230597966
|
10/07/2023
|
GYANVATI
|
1745004020WL020202
|
GYANVATI
|
00697
|
BKID0MG1328
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
858008057
|
|
GYANVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
BAJAG
|
MP-45-004-020-001/190-a
(KHARGAHNA)
|
1745004020NRG24100720230597969
|
10/07/2023
|
BIPTI BAI
|
1745004020WL020202
|
BIPTI BAI
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858008057
|
|
BIPTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
BAJAG
|
MP-45-004-020-001/190-a
(KHARGAHNA)
|
1745004020NRG24100720230597968
|
10/07/2023
|
MUKESH KUMAR
|
1745004020WL020202
|
MUKESH KUMAR
|
00697
|
BKID0MG1328
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
858008057
|
|
MUKESHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
BAJAG
|
MP-45-004-020-001/202
(KHARGAHNA)
|
1745004020NRG24100720230597970
|
10/07/2023
|
LAMANIN BAI
|
1745004020WL020202
|
LAMANIN BAI
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858008057
|
|
LAMANINBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
BAJAG
|
MP-45-004-020-001/202-a
(KHARGAHNA)
|
1745004020NRG24100720230597972
|
10/07/2023
|
RAJKUMAR
|
1745004020WL020202
|
RAJKUMAR
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858008057
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
BAJAG
|
MP-45-004-020-001/21-a
(KHARGAHNA)
|
1745004020NRG24100720230597975
|
10/07/2023
|
RAMPRASAD
|
1745004020WL020202
|
RAMPRASAD
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858008057
|
|
RAMPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
BAJAG
|
MP-45-004-020-001/216
(KHARGAHNA)
|
1745004020NRG24100720230597977
|
10/07/2023
|
NAINVATI
|
1745004020WL020202
|
NAINVATI
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858008057
|
|
NAINVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
BAJAG
|
MP-45-004-020-001/217
(KHARGAHNA)
|
1745004020NRG24100720230597979
|
10/07/2023
|
PHOOLA BAI
|
1745004020WL020202
|
PHOOLA BAI
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858008057
|
|
PHOOLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BAJAG
|
MP-45-004-020-001/224-A
(KHARGAHNA)
|
1745004020NRG24100720230597981
|
10/07/2023
|
RAJKUMAR
|
1745004020WL020202
|
RAJKUMAR
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858008057
|
|
RAJKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
BAJAG
|
MP-45-004-020-001/232
(KHARGAHNA)
|
1745004020NRG24100720230597987
|
10/07/2023
|
SIRAJO BAI
|
1745004020WL020202
|
SIRAJO BAI
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858008057
|
|
SIRAJOBAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
BAJAG
|
MP-45-004-020-001/236
(KHARGAHNA)
|
1745004020NRG24100720230597988
|
10/07/2023
|
ROSHAN SINGH
|
1745004020WL020202
|
ROSHAN SINGH
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858008057
|
|
ROSHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
BAJAG
|
MP-45-004-020-001/238
(KHARGAHNA)
|
1745004020NRG24100720230597990
|
10/07/2023
|
JIYA LAL
|
1745004020WL020202
|
JIYA LAL
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858008057
|
|
JIYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
BAJAG
|
MP-45-004-020-001/239-A
(KHARGAHNA)
|
1745004020NRG24100720230597992
|
10/07/2023
|
BALA SINGH
|
1745004020WL020202
|
BALA SINGH
|
00697
|
BKID0MG1328
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
858008057
|
|
BALASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
BAJAG
|
MP-45-004-020-001/244
(KHARGAHNA)
|
1745004020NRG24100720230597995
|
10/07/2023
|
AHILYA BAI
|
1745004020WL020202
|
AHILYA BAI
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858008057
|
|
AHILYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
BAJAG
|
MP-45-004-020-001/250-A
(KHARGAHNA)
|
1745004020NRG24100720230597998
|
10/07/2023
|
KHEMKUMARI
|
1745004020WL020202
|
KHEMKUMARI
|
00697
|
BKID0MG1328
|
400
|
400
|
Processed
|
14/07/2023
|
|
858008057
|
|
KHEMKUMARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
BAJAG
|
MP-45-004-020-001/250-A
(KHARGAHNA)
|
1745004020NRG24100720230597997
|
10/07/2023
|
RAJKUMAR
|
1745004020WL020202
|
RAJKUMAR
|
00697
|
BKID0MG1328
|
400
|
400
|
Processed
|
14/07/2023
|
|
858008057
|
|
RAJKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
BAJAG
|
MP-45-004-020-001/251
(KHARGAHNA)
|
1745004020NRG24100720230597999
|
10/07/2023
|
RUNIYA BAI
|
1745004020WL020202
|
RUNIYA BAI
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858008057
|
|
RUNIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
BAJAG
|
MP-45-004-020-001/266
(KHARGAHNA)
|
1745004020NRG24100720230598001
|
10/07/2023
|
SAMBHU SINGH
|
1745004020WL020202
|
SAMBHU SINGH
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858008057
|
|
SAMBHUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
BAJAG
|
MP-45-004-020-001/276
(KHARGAHNA)
|
1745004020NRG24100720230598005
|
10/07/2023
|
HEERAVATI
|
1745004020WL020202
|
HEERAVATI
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858008057
|
|
HEERAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
BAJAG
|
MP-45-004-020-001/276
(KHARGAHNA)
|
1745004020NRG24100720230598004
|
10/07/2023
|
PRATAP SINGH
|
1745004020WL020202
|
PRATAP SINGH
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858008057
|
|
PRATAPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
BAJAG
|
MP-45-004-020-001/278
(KHARGAHNA)
|
1745004020NRG24100720230598006
|
10/07/2023
|
JHALKAN
|
1745004020WL020202
|
JHALKAN
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858008057
|
|
JHALKAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
BAJAG
|
MP-45-004-020-001/279
(KHARGAHNA)
|
1745004020NRG24100720230598008
|
10/07/2023
|
SUBHADRA
|
1745004020WL020202
|
SUBHADRA
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858008057
|
|
SUBHADRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
BAJAG
|
MP-45-004-020-001/285
(KHARGAHNA)
|
1745004020NRG24100720230598009
|
10/07/2023
|
GANESH
|
1745004020WL020202
|
GANESH
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
858008057
|
|
GANESH
|
INDIAN BANK(607105)
|
|
150
|
BAJAG
|
MP-45-004-020-001/285
(KHARGAHNA)
|
1745004020NRG24100720230598010
|
10/07/2023
|
KUMUD BAI
|
1745004020WL020202
|
KUMUD BAI
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858008057
|
|
KUMUDBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
BAJAG
|
MP-45-004-020-001/298-a
(KHARGAHNA)
|
1745004020NRG24100720230598012
|
10/07/2023
|
SHALIKRAM
|
1745004020WL020202
|
SHALIKRAM
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858008057
|
|
SHALIKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
BAJAG
|
MP-45-004-020-001/304
(KHARGAHNA)
|
1745004020NRG24100720230598014
|
10/07/2023
|
RAMLAL
|
1745004020WL020202
|
RAMLAL
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858008057
|
|
RAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
BAJAG
|
MP-45-004-020-001/304
(KHARGAHNA)
|
1745004020NRG24100720230598013
|
10/07/2023
|
RAMLAL
|
1745004020WL020202
|
RAMLAL
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858008057
|
|
RAMLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
154
|
BAJAG
|
MP-45-004-020-001/308-a
(KHARGAHNA)
|
1745004020NRG24100720230598017
|
10/07/2023
|
SANDEEP KUMAR GOUTAM
|
1745004020WL020202
|
SANDEEP KUMAR GOUTAM
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858008057
|
|
SANDEEPKUMARGOUTAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
155
|
BAJAG
|
MP-45-004-020-001/310
(KHARGAHNA)
|
1745004020NRG24100720230598020
|
10/07/2023
|
DHANSINGH
|
1745004020WL020202
|
DHANSINGH
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858008057
|
|
DHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
BAJAG
|
MP-45-004-020-001/310
(KHARGAHNA)
|
1745004020NRG24100720230598019
|
10/07/2023
|
DHANSINGH
|
1745004020WL020202
|
DHANSINGH
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858008057
|
|
DHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
BAJAG
|
MP-45-004-020-001/316
(KHARGAHNA)
|
1745004020NRG24100720230598022
|
10/07/2023
|
ghanshyam
|
1745004020WL020202
|
ghanshyam
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858008057
|
|
ghanshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
BAJAG
|
MP-45-004-020-001/316
(KHARGAHNA)
|
1745004020NRG24100720230598021
|
10/07/2023
|
GHANSHYAM
|
1745004020WL020202
|
GHANSHYAM
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858008057
|
|
GHANSHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
BAJAG
|
MP-45-004-020-001/321
(KHARGAHNA)
|
1745004020NRG24100720230598023
|
10/07/2023
|
SINDO BAI
|
1745004020WL020202
|
SINDO BAI
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858008057
|
|
SINDOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
BAJAG
|
MP-45-004-020-001/329-b
(KHARGAHNA)
|
1745004020NRG24100720230598026
|
10/07/2023
|
SEETA BAI
|
1745004020WL020202
|
SEETA BAI
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858008057
|
|
SEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BAJAG
|
MP-45-004-020-001/331
(KHARGAHNA)
|
1745004020NRG24100720230598027
|
10/07/2023
|
KANCHAN
|
1745004020WL020202
|
KANCHAN
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858008057
|
|
KANCHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
BAJAG
|
MP-45-004-020-001/341
(KHARGAHNA)
|
1745004020NRG24100720230598028
|
10/07/2023
|
MEERA BAI
|
1745004020WL020202
|
MEERA BAI
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858008057
|
|
MEERABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
BAJAG
|
MP-45-004-020-001/341-a
(KHARGAHNA)
|
1745004020NRG24100720230598030
|
10/07/2023
|
SANGEETA BAI GAUTAM
|
1745004020WL020202
|
SANGEETA BAI GAUTAM
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858008057
|
|
SANGEETABAIGAUTAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
BAJAG
|
MP-45-004-020-001/343
(KHARGAHNA)
|
1745004020NRG24100720230598032
|
10/07/2023
|
SEVARAM
|
1745004020WL020202
|
SEVARAM
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858008057
|
|
SEVARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
BAJAG
|
MP-45-004-020-001/348-a
(KHARGAHNA)
|
1745004020NRG24100720230598036
|
10/07/2023
|
NEMI SINGH
|
1745004020WL020202
|
NEMI SINGH
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858008057
|
|
NEMISINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
BAJAG
|
MP-45-004-020-001/357
(KHARGAHNA)
|
1745004020NRG24100720230598037
|
10/07/2023
|
SAMSARIYA
|
1745004020WL020202
|
SAMSARIYA
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858008057
|
|
SAMSARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
BAJAG
|
MP-45-004-020-001/360
(KHARGAHNA)
|
1745004020NRG24100720230598038
|
10/07/2023
|
KULPAT SINGH
|
1745004020WL020202
|
KULPAT SINGH
|
00697
|
BKID0MG1328
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
858008057
|
|
KULPATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
BAJAG
|
MP-45-004-020-001/375
(KHARGAHNA)
|
1745004020NRG24100720230598041
|
10/07/2023
|
MOHAN SINGH
|
1745004020WL020202
|
MOHAN SINGH
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858008057
|
|
MOHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
BAJAG
|
MP-45-004-020-001/375
(KHARGAHNA)
|
1745004020NRG24100720230598042
|
10/07/2023
|
MOHAN SINGH
|
1745004020WL020202
|
MOHAN SINGH
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858008057
|
|
MOHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
BAJAG
|
MP-45-004-020-001/378
(KHARGAHNA)
|
1745004020NRG24100720230598043
|
10/07/2023
|
SUKHDEV SINGH
|
1745004020WL020202
|
SUKHDEV SINGH
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858008057
|
|
SUKHDEVSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
171
|
BAJAG
|
MP-45-004-020-001/380
(KHARGAHNA)
|
1745004020NRG24100720230598045
|
10/07/2023
|
JHAMSINGH
|
1745004020WL020202
|
JHAMSINGH
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858008057
|
|
JHAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
BAJAG
|
MP-45-004-020-001/380
(KHARGAHNA)
|
1745004020NRG24100720230598046
|
10/07/2023
|
SEVANTI BAI
|
1745004020WL020202
|
SEVANTI BAI
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858008057
|
|
SEVANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
BAJAG
|
MP-45-004-020-001/387
(KHARGAHNA)
|
1745004020NRG24100720230598048
|
10/07/2023
|
HEM SINGH
|
1745004020WL020202
|
HEM SINGH
|
00697
|
BKID0MG1328
|
400
|
400
|
Processed
|
14/07/2023
|
|
858008057
|
|
HEMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
BAJAG
|
MP-45-004-020-001/387
(KHARGAHNA)
|
1745004020NRG24100720230598047
|
10/07/2023
|
HEM SINGH
|
1745004020WL020202
|
HEM SINGH
|
00697
|
BKID0MG1328
|
600
|
600
|
Processed
|
14/07/2023
|
|
858008057
|
|
HEMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
BAJAG
|
MP-45-004-020-001/390
(KHARGAHNA)
|
1745004020NRG24100720230598049
|
10/07/2023
|
YASHODA
|
1745004020WL020202
|
YASHODA
|
00697
|
BKID0MG1328
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
858008057
|
|
YASHODA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
BAJAG
|
MP-45-004-020-001/395
(KHARGAHNA)
|
1745004020NRG24100720230598050
|
10/07/2023
|
MANISHA
|
1745004020WL020202
|
MANISHA
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858008057
|
|
MANISHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
BAJAG
|
MP-45-004-020-001/397
(KHARGAHNA)
|
1745004020NRG24100720230598051
|
10/07/2023
|
DUKKHEE DAS
|
1745004020WL020202
|
DUKKHEE DAS
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858008057
|
|
DUKKHEEDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
BAJAG
|
MP-45-004-020-001/397
(KHARGAHNA)
|
1745004020NRG24100720230598052
|
10/07/2023
|
RADHA BAI
|
1745004020WL020202
|
RADHA BAI
|
00697
|
BKID0MG1328
|
200
|
200
|
Processed
|
14/07/2023
|
|
858008057
|
|
RADHABAI
|
UNION BANK OF INDIA(508500)
|
|
179
|
BAJAG
|
MP-45-004-020-001/398
(KHARGAHNA)
|
1745004020NRG24100720230598053
|
10/07/2023
|
KUVAR SINGH
|
1745004020WL020202
|
KUVAR SINGH
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858008057
|
|
KUVARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
BAJAG
|
MP-45-004-020-001/398
(KHARGAHNA)
|
1745004020NRG24100720230598054
|
10/07/2023
|
KUVAR SINGH
|
1745004020WL020202
|
KUVAR SINGH
|
00697
|
BKID0MG1328
|
400
|
400
|
Processed
|
14/07/2023
|
|
858008057
|
|
KUVARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
BAJAG
|
MP-45-004-020-001/406
(KHARGAHNA)
|
1745004020NRG24100720230598055
|
10/07/2023
|
pooran
|
1745004020WL020202
|
pooran
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858008057
|
|
pooran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
BAJAG
|
MP-45-004-020-001/406
(KHARGAHNA)
|
1745004020NRG24100720230598056
|
10/07/2023
|
PREMI BAI
|
1745004020WL020202
|
PREMI BAI
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858008057
|
|
PREMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
BAJAG
|
MP-45-004-020-001/423
(KHARGAHNA)
|
1745004020NRG24100720230598059
|
10/07/2023
|
SHANTI
|
1745004020WL020202
|
SHANTI
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858008057
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
BAJAG
|
MP-45-004-020-001/428-A
(KHARGAHNA)
|
1745004020NRG24100720230598061
|
10/07/2023
|
ASHOK DAS
|
1745004020WL020202
|
ASHOK DAS
|
00697
|
BKID0MG1328
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
858008057
|
|
ASHOKDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
BAJAG
|
MP-45-004-020-001/440
(KHARGAHNA)
|
1745004020NRG24100720230598062
|
10/07/2023
|
SUREKHA
|
1745004020WL020202
|
SUREKHA
|
00697
|
BKID0MG1328
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
858008057
|
|
SUREKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
BAJAG
|
MP-45-004-020-001/444-A
(KHARGAHNA)
|
1745004020NRG24100720230598064
|
10/07/2023
|
SANGITA
|
1745004020WL020202
|
SANGITA
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858008057
|
|
SANGITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
BAJAG
|
MP-45-004-020-001/445
(KHARGAHNA)
|
1745004020NRG24100720230598065
|
10/07/2023
|
MAMTA DHURVE
|
1745004020WL020202
|
MAMTA DHURVE
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858008057
|
|
MAMTADHURVE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
BAJAG
|
MP-45-004-020-001/447
(KHARGAHNA)
|
1745004020NRG24100720230598067
|
10/07/2023
|
DEVVATI
|
1745004020WL020202
|
DEVVATI
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858008057
|
|
DEVVATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
189
|
BAJAG
|
MP-45-004-020-001/447
(KHARGAHNA)
|
1745004020NRG24100720230598066
|
10/07/2023
|
DHOKAL
|
1745004020WL020202
|
DHOKAL
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858008057
|
|
DHOKAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
BAJAG
|
MP-45-004-020-001/448-a
(KHARGAHNA)
|
1745004020NRG24100720230598068
|
10/07/2023
|
DHOKAL
|
1745004020WL020202
|
DHOKAL
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858008057
|
|
DHOKAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
BAJAG
|
MP-45-004-020-001/451
(KHARGAHNA)
|
1745004020NRG24100720230598070
|
10/07/2023
|
SUMANTRI BAI
|
1745004020WL020202
|
SUMANTRI BAI
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858008057
|
|
SUMANTRIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
BAJAG
|
MP-45-004-020-001/452
(KHARGAHNA)
|
1745004020NRG24100720230598071
|
10/07/2023
|
SANDEEP
|
1745004020WL020202
|
SANDEEP
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858008057
|
|
SANDEEP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
BAJAG
|
MP-45-004-020-001/453
(KHARGAHNA)
|
1745004020NRG24100720230598072
|
10/07/2023
|
RAJESH KUMAR
|
1745004020WL020202
|
RAJESH KUMAR
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858008057
|
|
RAJESHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
BAJAG
|
MP-45-004-020-001/455-A
(KHARGAHNA)
|
1745004020NRG24100720230598074
|
10/07/2023
|
SHIVSINGH
|
1745004020WL020202
|
SHIVSINGH
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858008057
|
|
SHIVSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
BAJAG
|
MP-45-004-020-001/458
(KHARGAHNA)
|
1745004020NRG24100720230598075
|
10/07/2023
|
RAMPRATAP
|
1745004020WL020202
|
RAMPRATAP
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858008057
|
|
RAMPRATAP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
BAJAG
|
MP-45-004-020-001/473
(KHARGAHNA)
|
1745004020NRG24100720230598076
|
10/07/2023
|
ARVIND KUMAR
|
1745004020WL020202
|
ARVIND KUMAR
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858008057
|
|
ARVINDKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
BAJAG
|
MP-45-004-020-001/491
(KHARGAHNA)
|
1745004020NRG24100720230598078
|
10/07/2023
|
CHAVIMOHAN
|
1745004020WL020202
|
CHAVIMOHAN
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858008057
|
|
CHAVIMOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
BAJAG
|
MP-45-004-020-001/491
(KHARGAHNA)
|
1745004020NRG24100720230598077
|
10/07/2023
|
CHAVIMOHAN
|
1745004020WL020202
|
CHAVIMOHAN
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858008057
|
|
CHAVIMOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
BAJAG
|
MP-45-004-020-001/510
(KHARGAHNA)
|
1745004020NRG24100720230598080
|
10/07/2023
|
SANTOSH KUMAR
|
1745004020WL020202
|
SANTOSH KUMAR
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858008057
|
|
SANTOSHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
BAJAG
|
MP-45-004-020-001/520
(KHARGAHNA)
|
1745004020NRG24100720230598083
|
10/07/2023
|
BALIYA BAI
|
1745004020WL020202
|
BALIYA BAI
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858008057
|
|
BALIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
BAJAG
|
MP-45-004-020-001/521
(KHARGAHNA)
|
1745004020NRG24100720230598085
|
10/07/2023
|
PREMLATA
|
1745004020WL020202
|
PREMLATA
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858008057
|
|
PREMLATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
BAJAG
|
MP-45-004-020-001/521
(KHARGAHNA)
|
1745004020NRG24100720230598084
|
10/07/2023
|
PREMLATA
|
1745004020WL020202
|
PREMLATA
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858008057
|
|
PREMLATA
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
BAJAG
|
MP-45-004-020-001/535-A
(KHARGAHNA)
|
1745004020NRG24100720230598090
|
10/07/2023
|
PINKI BAI
|
1745004020WL020202
|
PINKI BAI
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858008057
|
|
PINKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
BAJAG
|
MP-45-004-020-001/559
(KHARGAHNA)
|
1745004020NRG24100720230598092
|
10/07/2023
|
BUDDHU DAS
|
1745004020WL020202
|
BUDDHU DAS
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858008057
|
|
BUDDHUDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
BAJAG
|
MP-45-004-020-001/566
(KHARGAHNA)
|
1745004020NRG24100720230598095
|
10/07/2023
|
PRADIP KUMAR
|
1745004020WL020202
|
PRADIP KUMAR
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858008057
|
|
PRADIPKUMAR
|
BANK OF BARODA(606985)
|
|
206
|
BAJAG
|
MP-45-004-020-001/566
(KHARGAHNA)
|
1745004020NRG24100720230598096
|
10/07/2023
|
SANGEETA
|
1745004020WL020202
|
SANGEETA
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858008057
|
|
SANGEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
BAJAG
|
MP-45-004-020-001/62
(KHARGAHNA)
|
1745004020NRG24100720230598098
|
10/07/2023
|
RAMKUMAR
|
1745004020WL020202
|
RAMKUMAR
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858008057
|
|
RAMKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
BAJAG
|
MP-45-004-020-001/62
(KHARGAHNA)
|
1745004020NRG24100720230598097
|
10/07/2023
|
RAMKUMAR
|
1745004020WL020202
|
RAMKUMAR
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858008057
|
|
RAMKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
BAJAG
|
MP-45-004-020-001/62-B
(KHARGAHNA)
|
1745004020NRG24100720230598099
|
10/07/2023
|
PARSHOTTAM
|
1745004020WL020202
|
PARSHOTTAM
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858008057
|
|
PARSHOTTAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
BAJAG
|
MP-45-004-020-001/62-B
(KHARGAHNA)
|
1745004020NRG24100720230598100
|
10/07/2023
|
SHVETA
|
1745004020WL020202
|
SHVETA
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858008057
|
|
SHVETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
BAJAG
|
MP-45-004-020-001/84
(KHARGAHNA)
|
1745004020NRG24100720230598102
|
10/07/2023
|
MEERA BAI
|
1745004020WL020202
|
MEERA BAI
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858008057
|
|
MEERABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
BAJAG
|
MP-45-004-020-001/84
(KHARGAHNA)
|
1745004020NRG24100720230598101
|
10/07/2023
|
NAND KUMAR
|
1745004020WL020202
|
NAND KUMAR
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858008057
|
|
NANDKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
BAJAG
|
MP-45-004-020-001/88
(KHARGAHNA)
|
1745004020NRG24100720230598107
|
10/07/2023
|
BANSINGH
|
1745004020WL020202
|
BANSINGH
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858008057
|
|
BANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
BAJAG
|
MP-45-004-020-001/9-a
(KHARGAHNA)
|
1745004020NRG24100720230598110
|
10/07/2023
|
RADHESHYAM
|
1745004020WL020202
|
RADHESHYAM
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858008057
|
|
RADHESHYAM
|
IDBI BANK(607095)
|
|
215
|
BAJAG
|
MP-45-004-024-001/163
(SUNIYAMAR)
|
1745004024NRG24100720230597226
|
10/07/2023
|
KULPAT SINGH
|
1745004024WL020171
|
KULPAT SINGH
|
00697
|
BKID0MG1328
|
1428
|
1428
|
Processed
|
14/07/2023
|
|
858008057
|
|
KULPATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
BAJAG
|
MP-45-004-024-001/214
(SUNIYAMAR)
|
1745004024NRG24100720230597230
|
10/07/2023
|
ROOP SINGH
|
1745004024WL020171
|
ROOP SINGH
|
00697
|
BKID0MG1328
|
1428
|
1428
|
Processed
|
14/07/2023
|
|
858008057
|
|
ROOPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
BAJAG
|
MP-45-004-024-001/220
(SUNIYAMAR)
|
1745004024NRG24100720230597232
|
10/07/2023
|
BIRANDIYA BAI
|
1745004024WL020171
|
BIRANDIYA BAI
|
00697
|
BKID0MG1328
|
1428
|
1428
|
Processed
|
14/07/2023
|
|
858008057
|
|
BIRANDIYABAI
|
STATE BANK OF INDIA(508548)
|
|
218
|
BAJAG
|
MP-45-004-024-001/65
(SUNIYAMAR)
|
1745004024NRG24100720230597235
|
10/07/2023
|
ASHU KUMAR
|
1745004024WL020171
|
ASHU KUMAR
|
00697
|
BKID0MG1328
|
1428
|
1428
|
Processed
|
14/07/2023
|
|
858008057
|
|
ASHUKUMAR
|
STATE BANK OF INDIA(508548)
|
|
219
|
BAJAG
|
MP-45-004-024-001/80
(SUNIYAMAR)
|
1745004024NRG24100720230597237
|
10/07/2023
|
SHEMLAL
|
1745004024WL020171
|
SHEMLAL
|
00697
|
BKID0MG1328
|
1428
|
1428
|
Processed
|
14/07/2023
|
|
858008057
|
|
SHEMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
BAJAG
|
MP-45-004-024-001/89
(SUNIYAMAR)
|
1745004024NRG24100720230597239
|
10/07/2023
|
SUKKO BAI
|
1745004024WL020171
|
SUKKO BAI
|
00697
|
BKID0MG1328
|
1428
|
1428
|
Processed
|
14/07/2023
|
|
858008057
|
|
SUKKOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
BAJAG
|
MP-45-004-024-002/10
(SUNIYAMAR)
|
1745004024NRG24100720230597241
|
10/07/2023
|
CHHOTU SINGH
|
1745004024WL020171
|
CHHOTU SINGH
|
00697
|
BKID0MG1328
|
1428
|
1428
|
Processed
|
14/07/2023
|
|
858008057
|
|
CHHOTUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
BAJAG
|
MP-45-004-024-002/11
(SUNIYAMAR)
|
1745004024NRG24100720230597243
|
10/07/2023
|
CHAINUSINGH
|
1745004024WL020171
|
CHAINUSINGH
|
00697
|
BKID0MG1328
|
1428
|
1428
|
Processed
|
14/07/2023
|
|
858008057
|
|
CHAINUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
BAJAG
|
MP-45-004-024-002/22
(SUNIYAMAR)
|
1745004024NRG24100720230597245
|
10/07/2023
|
BODHAN SINGH
|
1745004024WL020171
|
BODHAN SINGH
|
00697
|
BKID0MG1328
|
1428
|
1428
|
Processed
|
14/07/2023
|
|
858008057
|
|
BODHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
BAJAG
|
MP-45-004-027-001/124-a
(BONDAR)
|
1745004045NRG24100720230598296
|
10/07/2023
|
BASANTI BAI
|
1745004045WL020211
|
BASANTI BAI
|
00697
|
BKID0MG1328
|
1224
|
1224
|
Processed
|
14/07/2023
|
|
858008057
|
|
BASANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135876
|
135876
|
|
|
|
|
|
|
|
|
225
|
BAJAG
|
MP-45-004-020-001/113
(KHARGAHNA)
|
1745004020NRG24100720230597940
|
10/07/2023
|
KHEMALI
|
1745004020WL020202
|
KHEMALI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858008057
|
|
KHEMALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
BAJAG
|
MP-45-004-020-001/113
(KHARGAHNA)
|
1745004020NRG24100720230597939
|
10/07/2023
|
LALLA SINGH
|
1745004020WL020202
|
LALLA SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858008057
|
|
LALLASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
BAJAG
|
MP-45-004-020-001/135
(KHARGAHNA)
|
1745004020NRG24100720230597951
|
10/07/2023
|
SYAMVATI
|
1745004020WL020202
|
SYAMVATI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858008057
|
|
SYAMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
BAJAG
|
MP-45-004-020-001/216
(KHARGAHNA)
|
1745004020NRG24100720230597976
|
10/07/2023
|
HOMAN SINGH
|
1745004020WL020202
|
HOMAN SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858008057
|
|
HOMANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
BAJAG
|
MP-45-004-020-001/217
(KHARGAHNA)
|
1745004020NRG24100720230597978
|
10/07/2023
|
PHOOLA BAI
|
1745004020WL020202
|
PHOOLA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858008057
|
|
PHOOLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
BAJAG
|
MP-45-004-020-001/289
(KHARGAHNA)
|
1745004020NRG24100720230598011
|
10/07/2023
|
BHARAT LAL
|
1745004020WL020202
|
BHARAT LAL
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858008057
|
|
BHARATLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
BAJAG
|
MP-45-004-020-001/348
(KHARGAHNA)
|
1745004020NRG24100720230598035
|
10/07/2023
|
KEKAI BAI
|
1745004020WL020202
|
KEKAI BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858008057
|
|
KEKAIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
BAJAG
|
MP-45-004-020-001/518
(KHARGAHNA)
|
1745004020NRG24100720230598081
|
10/07/2023
|
SAHGI BAI
|
1745004020WL020202
|
SAHGI BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858008057
|
|
SAHGIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
BAJAG
|
MP-45-004-020-001/87
(KHARGAHNA)
|
1745004020NRG24100720230598104
|
10/07/2023
|
DUGLO
|
1745004020WL020202
|
DUGLO
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858008057
|
|
DUGLO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
234
|
BAJAG
|
MP-45-004-020-001/134-A
(KHARGAHNA)
|
1745004020NRG24100720230597949
|
10/07/2023
|
RINKU SINGH
|
1745004020WL020202
|
RINKU SINGH
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858008057
|
|
RINKUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
BAJAG
|
MP-45-004-020-001/220
(KHARGAHNA)
|
1745004020NRG24100720230597980
|
10/07/2023
|
RAVI DAS
|
1745004020WL020202
|
RAVI DAS
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
858008057
|
|
RAVIDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
BAJAG
|
MP-45-004-020-001/38
(KHARGAHNA)
|
1745004020NRG24100720230598044
|
10/07/2023
|
RAMPYARI
|
1745004020WL020202
|
RAMPYARI
|
00703
|
AIRP0000001
|
800
|
800
|
Processed
|
14/07/2023
|
|
858008057
|
|
RAMPYARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
270618
|
270618
|
|
|
|
|
|
|
|