|
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-45-004-014-001/11-D
(VIKRAMPUR)
|
1745004014NRG24260120241517662
|
26/01/2024
|
lamiya bai
|
1745004014WL049289
|
lamiya bai
|
00045
|
BARB0DINDIN
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005698278
|
|
lamiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BAJAG
|
MP-45-004-014-001/18-C
(VIKRAMPUR)
|
1745004014NRG24260120241517667
|
26/01/2024
|
ARCHANA BAI
|
1745004014WL049289
|
ARCHANA BAI
|
00045
|
BARB0DINDIN
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005698278
|
|
ARCHANABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BAJAG
|
MP-45-004-014-001/18-C
(VIKRAMPUR)
|
1745004014NRG24260120241517666
|
26/01/2024
|
LAMU SINGH
|
1745004014WL049289
|
LAMU SINGH
|
00045
|
BARB0DINDIN
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005698278
|
|
LAMUSINGH
|
BANK OF BARODA(606985)
|
|
4
|
BAJAG
|
MP-45-004-014-001/9-B
(VIKRAMPUR)
|
1745004014NRG24260120241517669
|
26/01/2024
|
ARJUN SINGH
|
1745004014WL049289
|
ARJUN SINGH
|
00045
|
BARB0DINDIN
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005698278
|
|
ARJUNSINGH
|
BANK OF BARODA(606985)
|
|
5
|
BAJAG
|
MP-45-004-014-003/165-B
(VIKRAMPUR)
|
1745004014NRG24260120241517682
|
26/01/2024
|
NAVLEE BAI
|
1745004014WL049289
|
NAVLEE BAI
|
00045
|
BARB0DINDIN
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005698278
|
|
NAVLEEBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BAJAG
|
MP-45-004-014-003/165-C
(VIKRAMPUR)
|
1745004014NRG24260120241517683
|
26/01/2024
|
Rmesh
|
1745004014WL049289
|
Rmesh
|
00045
|
BARB0DINDIN
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005698278
|
|
Rmesh
|
BANK OF BARODA(606985)
|
|
7
|
BAJAG
|
MP-45-004-014-003/214
(VIKRAMPUR)
|
1745004014NRG24260120241517844
|
26/01/2024
|
Man Singh
|
1745004014WL049298
|
Man Singh
|
00045
|
BARB0DINDIN
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005698278
|
|
ManSingh
|
BANK OF BARODA(606985)
|
|
8
|
BAJAG
|
MP-45-004-040-004/38-A
(GIRWARPUR MAL.)
|
1745004040NRG24260120241517656
|
26/01/2024
|
Devaki
|
1745004040WL049287
|
Devaki
|
00045
|
BARB0DINDIN
|
884
|
884
|
Processed
|
26/03/2024
|
|
005698278
|
|
Devaki
|
BANK OF BARODA(606985)
|
|
9
|
BAJAG
|
MP-45-004-040-004/38-A
(GIRWARPUR MAL.)
|
1745004040NRG24260120241517655
|
26/01/2024
|
Harishchand
|
1745004040WL049287
|
Harishchand
|
00045
|
BARB0DINDIN
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005698278
|
|
Harishchand
|
BANK OF BARODA(606985)
|
|
10
|
BAJAG
|
MP-45-004-044-002/129
(KHAMHERA)
|
1745004044NRG24260120241517859
|
26/01/2024
|
Rameshvar
|
1745004044WL049299
|
Rameshvar
|
00045
|
BARB0DINDIN
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005698278
|
|
Rameshvar
|
BANK OF BARODA(606985)
|
|
11
|
BAJAG
|
MP-45-004-044-002/152
(KHAMHERA)
|
1745004044NRG24260120241517868
|
26/01/2024
|
TEERATHSINGH
|
1745004044WL049299
|
TEERATHSINGH
|
00045
|
BARB0DINDIN
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005698278
|
|
TEERATHSINGH
|
BANK OF BARODA(606985)
|
|
12
|
BAJAG
|
MP-45-004-044-002/152
(KHAMHERA)
|
1745004044NRG24260120241517867
|
26/01/2024
|
TEERATHSINGH
|
1745004044WL049299
|
TEERATHSINGH
|
00045
|
BARB0DINDIN
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005698278
|
|
TEERATHSINGH
|
BANK OF BARODA(606985)
|
|
13
|
BAJAG
|
MP-45-004-044-002/154
(KHAMHERA)
|
1745004044NRG24260120241517872
|
26/01/2024
|
jem wati
|
1745004044WL049299
|
jem wati
|
00045
|
BARB0DINDIN
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005698278
|
|
jemwati
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BAJAG
|
MP-45-004-044-002/154
(KHAMHERA)
|
1745004044NRG24260120241517871
|
26/01/2024
|
tok singh
|
1745004044WL049299
|
tok singh
|
00045
|
BARB0DINDIN
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005698278
|
|
toksingh
|
BANK OF BARODA(606985)
|
|
15
|
BAJAG
|
MP-45-004-044-002/35-A
(KHAMHERA)
|
1745004044NRG24260120241517886
|
26/01/2024
|
mahesh kumar
|
1745004044WL049299
|
mahesh kumar
|
00045
|
BARB0DINDIN
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005698278
|
|
maheshkumar
|
BANK OF BARODA(606985)
|
|
16
|
BAJAG
|
MP-45-004-044-002/55-A
(KHAMHERA)
|
1745004044NRG24260120241517893
|
26/01/2024
|
Mohan
|
1745004044WL049299
|
Mohan
|
00045
|
BARB0DINDIN
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005698278
|
|
Mohan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18971
|
18971
|
|
|
|
|
|
|
|
|
17
|
BAJAG
|
MP-45-004-014-001/11-B
(VIKRAMPUR)
|
1745004014NRG24260120241517661
|
26/01/2024
|
UDAY SINGH KUSHRAM
|
1745004014WL049289
|
UDAY SINGH KUSHRAM
|
00089
|
CBIN0281547
|
1320
|
1320
|
Rejected
|
26/03/2024
|
|
005698278
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
BAJAG
|
MP-45-004-014-001/12-B
(VIKRAMPUR)
|
1745004014NRG24260120241517663
|
26/01/2024
|
rajesh kumar
|
1745004014WL049289
|
rajesh kumar
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005698278
|
|
rajeshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BAJAG
|
MP-45-004-014-001/17-A
(VIKRAMPUR)
|
1745004014NRG24260120241517664
|
26/01/2024
|
KALSIYA BAI
|
1745004014WL049289
|
KALSIYA BAI
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005698278
|
|
KALSIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BAJAG
|
MP-45-004-014-001/17-D
(VIKRAMPUR)
|
1745004014NRG24260120241517665
|
26/01/2024
|
BABLI
|
1745004014WL049289
|
BABLI
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005698278
|
|
BABLI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BAJAG
|
MP-45-004-014-001/9-A
(VIKRAMPUR)
|
1745004014NRG24260120241517668
|
26/01/2024
|
phool wati
|
1745004014WL049289
|
phool wati
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005698278
|
|
phoolwati
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BAJAG
|
MP-45-004-014-003/114
(VIKRAMPUR)
|
1745004014NRG24260120241517670
|
26/01/2024
|
BHADU
|
1745004014WL049289
|
BHADU
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005698278
|
|
BHADU
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BAJAG
|
MP-45-004-014-003/114
(VIKRAMPUR)
|
1745004014NRG24260120241517671
|
26/01/2024
|
BUDHAVARIYA BAI
|
1745004014WL049289
|
BUDHAVARIYA BAI
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005698278
|
|
BUDHAVARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BAJAG
|
MP-45-004-014-003/117-C
(VIKRAMPUR)
|
1745004014NRG24260120241517673
|
26/01/2024
|
GOMTI BAI
|
1745004014WL049289
|
GOMTI BAI
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005698278
|
|
GOMTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BAJAG
|
MP-45-004-014-003/117-C
(VIKRAMPUR)
|
1745004014NRG24260120241517672
|
26/01/2024
|
PAPULAL
|
1745004014WL049289
|
PAPULAL
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005698278
|
|
PAPULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BAJAG
|
MP-45-004-014-003/119
(VIKRAMPUR)
|
1745004014NRG24260120241517838
|
26/01/2024
|
LAMUSINGH
|
1745004014WL049298
|
LAMUSINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698278
|
|
LAMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BAJAG
|
MP-45-004-014-003/119-B
(VIKRAMPUR)
|
1745004014NRG24260120241517839
|
26/01/2024
|
Ajymarkam
|
1745004014WL049298
|
Ajymarkam
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005698278
|
|
Ajymarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BAJAG
|
MP-45-004-014-003/14-A
(VIKRAMPUR)
|
1745004014NRG24260120241517674
|
26/01/2024
|
fagni bai
|
1745004014WL049289
|
fagni bai
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005698278
|
|
fagnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BAJAG
|
MP-45-004-014-003/163
(VIKRAMPUR)
|
1745004014NRG24260120241517675
|
26/01/2024
|
SHIVWATI
|
1745004014WL049289
|
SHIVWATI
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005698278
|
|
SHIVWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BAJAG
|
MP-45-004-014-003/164
(VIKRAMPUR)
|
1745004014NRG24260120241517677
|
26/01/2024
|
JHUNIYA BAI
|
1745004014WL049289
|
JHUNIYA BAI
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005698278
|
|
JHUNIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BAJAG
|
MP-45-004-014-003/164
(VIKRAMPUR)
|
1745004014NRG24260120241517676
|
26/01/2024
|
Mr. GULAB
|
1745004014WL049289
|
Mr. GULAB
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005698278
|
|
Mr.GULAB
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BAJAG
|
MP-45-004-014-003/164-C
(VIKRAMPUR)
|
1745004014NRG24260120241517678
|
26/01/2024
|
GEETA BAI
|
1745004014WL049289
|
GEETA BAI
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005698278
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BAJAG
|
MP-45-004-014-003/164-D
(VIKRAMPUR)
|
1745004014NRG24260120241517679
|
26/01/2024
|
RAMDYAL
|
1745004014WL049289
|
RAMDYAL
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005698278
|
|
RAMDYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BAJAG
|
MP-45-004-014-003/164-D
(VIKRAMPUR)
|
1745004014NRG24260120241517680
|
26/01/2024
|
SHIVKUMARI
|
1745004014WL049289
|
SHIVKUMARI
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005698278
|
|
SHIVKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BAJAG
|
MP-45-004-014-003/165
(VIKRAMPUR)
|
1745004014NRG24260120241517681
|
26/01/2024
|
RAMKALI BAI
|
1745004014WL049289
|
RAMKALI BAI
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005698278
|
|
RAMKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BAJAG
|
MP-45-004-014-003/165-C
(VIKRAMPUR)
|
1745004014NRG24260120241517684
|
26/01/2024
|
KALABATI
|
1745004014WL049289
|
KALABATI
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005698278
|
|
KALABATI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BAJAG
|
MP-45-004-014-003/165-D
(VIKRAMPUR)
|
1745004014NRG24260120241517685
|
26/01/2024
|
budhvariya
|
1745004014WL049289
|
budhvariya
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005698278
|
|
budhvariya
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BAJAG
|
MP-45-004-014-003/166-D
(VIKRAMPUR)
|
1745004014NRG24260120241517686
|
26/01/2024
|
Halki bai
|
1745004014WL049289
|
Halki bai
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005698278
|
|
Halkibai
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BAJAG
|
MP-45-004-014-003/167
(VIKRAMPUR)
|
1745004014NRG24260120241517688
|
26/01/2024
|
PREMVATI
|
1745004014WL049289
|
PREMVATI
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005698278
|
|
PREMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BAJAG
|
MP-45-004-014-003/167
(VIKRAMPUR)
|
1745004014NRG24260120241517687
|
26/01/2024
|
vasudha
|
1745004014WL049289
|
vasudha
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005698278
|
|
vasudha
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BAJAG
|
MP-45-004-014-003/168
(VIKRAMPUR)
|
1745004014NRG24260120241517689
|
26/01/2024
|
SUKKAR
|
1745004014WL049289
|
SUKKAR
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005698278
|
|
SUKKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BAJAG
|
MP-45-004-014-003/168-B
(VIKRAMPUR)
|
1745004014NRG24260120241517690
|
26/01/2024
|
SAMAHAR
|
1745004014WL049289
|
SAMAHAR
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005698278
|
|
SAMAHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BAJAG
|
MP-45-004-014-003/19-B
(VIKRAMPUR)
|
1745004014NRG24260120241517840
|
26/01/2024
|
DANSINGH
|
1745004014WL049298
|
DANSINGH
|
00089
|
CBIN0281547
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005698278
|
|
DANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BAJAG
|
MP-45-004-014-003/204
(VIKRAMPUR)
|
1745004014NRG24260120241517841
|
26/01/2024
|
SUKKOBAI
|
1745004014WL049298
|
SUKKOBAI
|
00089
|
CBIN0281547
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005698278
|
|
SUKKOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BAJAG
|
MP-45-004-014-003/204-A
(VIKRAMPUR)
|
1745004014NRG24260120241517842
|
26/01/2024
|
LAMIYA BAI
|
1745004014WL049298
|
LAMIYA BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698278
|
|
LAMIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BAJAG
|
MP-45-004-014-003/205-D
(VIKRAMPUR)
|
1745004014NRG24260120241517843
|
26/01/2024
|
anita bai
|
1745004014WL049298
|
anita bai
|
00089
|
CBIN0281547
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005698278
|
|
anitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BAJAG
|
MP-45-004-014-003/245
(VIKRAMPUR)
|
1745004014NRG24260120241517691
|
26/01/2024
|
BAISHAKHU SINGH
|
1745004014WL049289
|
BAISHAKHU SINGH
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005698278
|
|
BAISHAKHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BAJAG
|
MP-45-004-014-003/245
(VIKRAMPUR)
|
1745004014NRG24260120241517692
|
26/01/2024
|
TIHARIYA
|
1745004014WL049289
|
TIHARIYA
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005698278
|
|
TIHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BAJAG
|
MP-45-004-014-003/263
(VIKRAMPUR)
|
1745004014NRG24260120241517693
|
26/01/2024
|
SAHADRI
|
1745004014WL049289
|
SAHADRI
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005698278
|
|
SAHADRI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BAJAG
|
MP-45-004-014-003/264
(VIKRAMPUR)
|
1745004014NRG24260120241517694
|
26/01/2024
|
JOHAN SINGH
|
1745004014WL049289
|
JOHAN SINGH
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005698278
|
|
JOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BAJAG
|
MP-45-004-014-003/264
(VIKRAMPUR)
|
1745004014NRG24260120241517695
|
26/01/2024
|
URMILA BAI AARMO
|
1745004014WL049289
|
URMILA BAI AARMO
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005698278
|
|
URMILABAIAARMO
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BAJAG
|
MP-45-004-014-003/293
(VIKRAMPUR)
|
1745004014NRG24260120241517845
|
26/01/2024
|
Mr. LAMTA
|
1745004014WL049298
|
Mr. LAMTA
|
00089
|
CBIN0281547
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005698278
|
|
Mr.LAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BAJAG
|
MP-45-004-014-003/41-A
(VIKRAMPUR)
|
1745004014NRG24260120241517696
|
26/01/2024
|
sumantri bai
|
1745004014WL049289
|
sumantri bai
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005698278
|
|
sumantribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BAJAG
|
MP-45-004-014-003/44
(VIKRAMPUR)
|
1745004014NRG24260120241517846
|
26/01/2024
|
MULLO BAI
|
1745004014WL049298
|
MULLO BAI
|
00089
|
CBIN0281547
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005698278
|
|
MULLOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BAJAG
|
MP-45-004-014-003/45-C
(VIKRAMPUR)
|
1745004014NRG24260120241517847
|
26/01/2024
|
SAMARWATI
|
1745004014WL049298
|
SAMARWATI
|
00089
|
CBIN0281547
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005698278
|
|
SAMARWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BAJAG
|
MP-45-004-014-003/67
(VIKRAMPUR)
|
1745004014NRG24260120241517697
|
26/01/2024
|
Mr SMHARSINGH
|
1745004014WL049289
|
Mr SMHARSINGH
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005698278
|
|
MrSMHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BAJAG
|
MP-45-004-014-003/72
(VIKRAMPUR)
|
1745004014NRG24260120241517849
|
26/01/2024
|
Pankin Bai
|
1745004014WL049298
|
Pankin Bai
|
00089
|
CBIN0281547
|
440
|
440
|
Processed
|
26/03/2024
|
|
005698278
|
|
PankinBai
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BAJAG
|
MP-45-004-014-003/8
(VIKRAMPUR)
|
1745004014NRG24260120241517850
|
26/01/2024
|
Budhadi
|
1745004014WL049298
|
Budhadi
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
005698278
|
|
Budhadi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BAJAG
|
MP-45-004-014-003/80
(VIKRAMPUR)
|
1745004014NRG24260120241517698
|
26/01/2024
|
BATASIYA
|
1745004014WL049289
|
BATASIYA
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005698278
|
|
BATASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BAJAG
|
MP-45-004-014-003/82
(VIKRAMPUR)
|
1745004014NRG24260120241517851
|
26/01/2024
|
CHAITI BAI
|
1745004014WL049298
|
CHAITI BAI
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
005698278
|
|
CHAITIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BAJAG
|
MP-45-004-014-003/82-B
(VIKRAMPUR)
|
1745004014NRG24260120241517852
|
26/01/2024
|
chaiti bai
|
1745004014WL049298
|
chaiti bai
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
005698278
|
|
chaitibai
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BAJAG
|
MP-45-004-014-003/83
(VIKRAMPUR)
|
1745004014NRG24260120241517853
|
26/01/2024
|
PATIRAM
|
1745004014WL049298
|
PATIRAM
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005698278
|
|
PATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BAJAG
|
MP-45-004-014-003/84-A
(VIKRAMPUR)
|
1745004014NRG24260120241517854
|
26/01/2024
|
DHANIYA BAI
|
1745004014WL049298
|
DHANIYA BAI
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005698278
|
|
DHANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BAJAG
|
MP-45-004-014-003/84-C
(VIKRAMPUR)
|
1745004014NRG24260120241517855
|
26/01/2024
|
SHANTOSH
|
1745004014WL049298
|
SHANTOSH
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
005698278
|
|
SHANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BAJAG
|
MP-45-004-044-002/101-C
(KHAMHERA)
|
1745004044NRG24260120241517856
|
26/01/2024
|
ANUJ KUMAR
|
1745004044WL049299
|
ANUJ KUMAR
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005698278
|
|
ANUJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BAJAG
|
MP-45-004-044-002/128
(KHAMHERA)
|
1745004044NRG24260120241517857
|
26/01/2024
|
KANAIYA LAL
|
1745004044WL049299
|
KANAIYA LAL
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005698278
|
|
KANAIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BAJAG
|
MP-45-004-044-002/129
(KHAMHERA)
|
1745004044NRG24260120241517858
|
26/01/2024
|
SUMARTI BAI
|
1745004044WL049299
|
SUMARTI BAI
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005698278
|
|
SUMARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BAJAG
|
MP-45-004-044-002/129-B
(KHAMHERA)
|
1745004044NRG24260120241517860
|
26/01/2024
|
CHAMLI BAI
|
1745004044WL049299
|
CHAMLI BAI
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005698278
|
|
CHAMLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BAJAG
|
MP-45-004-044-002/14
(KHAMHERA)
|
1745004044NRG24260120241517861
|
26/01/2024
|
NAVALSINGH
|
1745004044WL049299
|
NAVALSINGH
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005698278
|
|
NAVALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BAJAG
|
MP-45-004-044-002/14
(KHAMHERA)
|
1745004044NRG24260120241517862
|
26/01/2024
|
RAM BAI
|
1745004044WL049299
|
RAM BAI
|
00089
|
CBIN0281547
|
884
|
884
|
Processed
|
26/03/2024
|
|
005698278
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BAJAG
|
MP-45-004-044-002/14-a
(KHAMHERA)
|
1745004044NRG24260120241517864
|
26/01/2024
|
Ashok Kumar
|
1745004044WL049299
|
Ashok Kumar
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005698278
|
|
AshokKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BAJAG
|
MP-45-004-044-002/14-a
(KHAMHERA)
|
1745004044NRG24260120241517863
|
26/01/2024
|
MANGLIBAI
|
1745004044WL049299
|
MANGLIBAI
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005698278
|
|
MANGLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BAJAG
|
MP-45-004-044-002/14-B
(KHAMHERA)
|
1745004044NRG24260120241517865
|
26/01/2024
|
DEEPAK KUMAR
|
1745004044WL049299
|
DEEPAK KUMAR
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005698278
|
|
DEEPAKKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BAJAG
|
MP-45-004-044-002/151
(KHAMHERA)
|
1745004044NRG24260120241517866
|
26/01/2024
|
RATAN SINGH
|
1745004044WL049299
|
RATAN SINGH
|
00089
|
CBIN0281547
|
884
|
884
|
Processed
|
26/03/2024
|
|
005698278
|
|
RATANSINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
BAJAG
|
MP-45-004-044-002/153
(KHAMHERA)
|
1745004044NRG24260120241517870
|
26/01/2024
|
HEERA SINGH
|
1745004044WL049299
|
HEERA SINGH
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005698278
|
|
HEERASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BAJAG
|
MP-45-004-044-002/153
(KHAMHERA)
|
1745004044NRG24260120241517869
|
26/01/2024
|
HEERA SINGH
|
1745004044WL049299
|
HEERA SINGH
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005698278
|
|
HEERASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BAJAG
|
MP-45-004-044-002/163
(KHAMHERA)
|
1745004044NRG24260120241517874
|
26/01/2024
|
Anita
|
1745004044WL049299
|
Anita
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005698278
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BAJAG
|
MP-45-004-044-002/163
(KHAMHERA)
|
1745004044NRG24260120241517873
|
26/01/2024
|
RAMPAL
|
1745004044WL049299
|
RAMPAL
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005698278
|
|
RAMPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BAJAG
|
MP-45-004-044-002/167
(KHAMHERA)
|
1745004044NRG24260120241517875
|
26/01/2024
|
FAGNI BAI
|
1745004044WL049299
|
FAGNI BAI
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005698278
|
|
FAGNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BAJAG
|
MP-45-004-044-002/21
(KHAMHERA)
|
1745004044NRG24260120241517876
|
26/01/2024
|
. GAUTAMSINGH
|
1745004044WL049299
|
. GAUTAMSINGH
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005698278
|
|
.GAUTAMSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
81
|
BAJAG
|
MP-45-004-044-002/21
(KHAMHERA)
|
1745004044NRG24260120241517877
|
26/01/2024
|
JEM BATI
|
1745004044WL049299
|
JEM BATI
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005698278
|
|
JEMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BAJAG
|
MP-45-004-044-002/21-A
(KHAMHERA)
|
1745004044NRG24260120241517878
|
26/01/2024
|
SANTOSHI
|
1745004044WL049299
|
SANTOSHI
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005698278
|
|
SANTOSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BAJAG
|
MP-45-004-044-002/23-A
(KHAMHERA)
|
1745004044NRG24260120241517879
|
26/01/2024
|
MOTI SINGH
|
1745004044WL049299
|
MOTI SINGH
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005698278
|
|
MOTISINGH
|
BANK OF BARODA(606985)
|
|
84
|
BAJAG
|
MP-45-004-044-002/30
(KHAMHERA)
|
1745004044NRG24260120241517881
|
26/01/2024
|
SUNDARSINGH
|
1745004044WL049299
|
SUNDARSINGH
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005698278
|
|
SUNDARSINGH
|
BANK OF BARODA(606985)
|
|
85
|
BAJAG
|
MP-45-004-044-002/30
(KHAMHERA)
|
1745004044NRG24260120241517880
|
26/01/2024
|
SUNDARSINGH
|
1745004044WL049299
|
SUNDARSINGH
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005698278
|
|
SUNDARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BAJAG
|
MP-45-004-044-002/33
(KHAMHERA)
|
1745004044NRG24260120241517883
|
26/01/2024
|
BHAG WATI
|
1745004044WL049299
|
BHAG WATI
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005698278
|
|
BHAGWATI
|
BANK OF BARODA(606985)
|
|
87
|
BAJAG
|
MP-45-004-044-002/33
(KHAMHERA)
|
1745004044NRG24260120241517882
|
26/01/2024
|
BHAG WATI
|
1745004044WL049299
|
BHAG WATI
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005698278
|
|
BHAGWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BAJAG
|
MP-45-004-044-002/34
(KHAMHERA)
|
1745004044NRG24260120241517884
|
26/01/2024
|
Mr. RAMESHSINGH
|
1745004044WL049299
|
Mr. RAMESHSINGH
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005698278
|
|
Mr.RAMESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BAJAG
|
MP-45-004-044-002/35
(KHAMHERA)
|
1745004044NRG24260120241517885
|
26/01/2024
|
gayan singh
|
1745004044WL049299
|
gayan singh
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005698278
|
|
gayansingh
|
BANK OF BARODA(606985)
|
|
90
|
BAJAG
|
MP-45-004-044-002/47
(KHAMHERA)
|
1745004044NRG24260120241517887
|
26/01/2024
|
. KASHIRAM
|
1745004044WL049299
|
. KASHIRAM
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005698278
|
|
.KASHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BAJAG
|
MP-45-004-044-002/5-A
(KHAMHERA)
|
1745004044NRG24260120241517888
|
26/01/2024
|
jagat singh
|
1745004044WL049299
|
jagat singh
|
00089
|
CBIN0281547
|
884
|
884
|
Processed
|
26/03/2024
|
|
005698278
|
|
jagatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BAJAG
|
MP-45-004-044-002/5-A
(KHAMHERA)
|
1745004044NRG24260120241517889
|
26/01/2024
|
suk wati bai
|
1745004044WL049299
|
suk wati bai
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005698278
|
|
sukwatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BAJAG
|
MP-45-004-044-002/5-B
(KHAMHERA)
|
1745004044NRG24260120241517890
|
26/01/2024
|
RAJU SINGH MARAWI
|
1745004044WL049299
|
RAJU SINGH MARAWI
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005698278
|
|
RAJUSINGHMARAWI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BAJAG
|
MP-45-004-044-002/5-B
(KHAMHERA)
|
1745004044NRG24260120241517891
|
26/01/2024
|
SAVITA BAI
|
1745004044WL049299
|
SAVITA BAI
|
00089
|
CBIN0281547
|
663
|
663
|
Processed
|
26/03/2024
|
|
005698278
|
|
SAVITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BAJAG
|
MP-45-004-044-002/55
(KHAMHERA)
|
1745004044NRG24260120241517892
|
26/01/2024
|
RATANSINGH
|
1745004044WL049299
|
RATANSINGH
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005698278
|
|
RATANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BAJAG
|
MP-45-004-044-002/6
(KHAMHERA)
|
1745004044NRG24260120241517895
|
26/01/2024
|
Mr. DULARSINGH
|
1745004044WL049299
|
Mr. DULARSINGH
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005698278
|
|
Mr.DULARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BAJAG
|
MP-45-004-044-002/6
(KHAMHERA)
|
1745004044NRG24260120241517894
|
26/01/2024
|
Mr. DULARSINGH
|
1745004044WL049299
|
Mr. DULARSINGH
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005698278
|
|
Mr.DULARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99879
|
99879
|
|
|
|
|
|
|
|
|
98
|
BAJAG
|
MP-45-004-040-004/23-B
(GIRWARPUR MAL.)
|
1745004040NRG24260120241517639
|
26/01/2024
|
Bhagvan das
|
1745004040WL049287
|
Bhagvan das
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005698278
|
|
Bhagvandas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
BAJAG
|
MP-45-004-040-004/33
(GIRWARPUR MAL.)
|
1745004040NRG24260120241517649
|
26/01/2024
|
ENDRAPAL
|
1745004040WL049287
|
ENDRAPAL
|
00089
|
CBIN0281738
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005698278
|
|
ENDRAPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BAJAG
|
MP-45-004-040-004/6
(GIRWARPUR MAL.)
|
1745004040NRG24260120241517657
|
26/01/2024
|
Ranu
|
1745004040WL049287
|
Ranu
|
00089
|
CBIN0281738
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005698278
|
|
Ranu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
101
|
BAJAG
|
MP-45-004-014-003/71-C
(VIKRAMPUR)
|
1745004014NRG24260120241517848
|
26/01/2024
|
mahpa singh
|
1745004014WL049298
|
mahpa singh
|
00415
|
SBIN0012189
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
005698278
|
|
mahpasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
102
|
BAJAG
|
MP-45-004-040-004/1
(GIRWARPUR MAL.)
|
1745004040NRG24260120241517626
|
26/01/2024
|
SHANTEE BAI
|
1745004040WL049287
|
SHANTEE BAI
|
00697
|
BKID0MG1328
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005698278
|
|
SHANTEEBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
BAJAG
|
MP-45-004-040-004/12
(GIRWARPUR MAL.)
|
1745004040NRG24260120241517627
|
26/01/2024
|
SUKHMANIYA BAI
|
1745004040WL049287
|
SUKHMANIYA BAI
|
00697
|
BKID0MG1328
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005698278
|
|
SUKHMANIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
BAJAG
|
MP-45-004-040-004/14
(GIRWARPUR MAL.)
|
1745004040NRG24260120241517628
|
26/01/2024
|
SURATIYA BAI
|
1745004040WL049287
|
SURATIYA BAI
|
00697
|
BKID0MG1328
|
663
|
663
|
Processed
|
27/03/2024
|
|
005698278
|
|
SURATIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
BAJAG
|
MP-45-004-040-004/15
(GIRWARPUR MAL.)
|
1745004040NRG24260120241517629
|
26/01/2024
|
KRISHNA BAI
|
1745004040WL049287
|
KRISHNA BAI
|
00697
|
BKID0MG1328
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005698278
|
|
KRISHNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
BAJAG
|
MP-45-004-040-004/16
(GIRWARPUR MAL.)
|
1745004040NRG24260120241517630
|
26/01/2024
|
CHANDRAVATEE
|
1745004040WL049287
|
CHANDRAVATEE
|
00697
|
BKID0MG1328
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005698278
|
|
CHANDRAVATEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
BAJAG
|
MP-45-004-040-004/17
(GIRWARPUR MAL.)
|
1745004040NRG24260120241517631
|
26/01/2024
|
Lankeshwar
|
1745004040WL049287
|
Lankeshwar
|
00697
|
BKID0MG1328
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698278
|
|
Lankeshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
BAJAG
|
MP-45-004-040-004/18
(GIRWARPUR MAL.)
|
1745004040NRG24260120241517632
|
26/01/2024
|
FOOLA BAI
|
1745004040WL049287
|
FOOLA BAI
|
00697
|
BKID0MG1328
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005698278
|
|
FOOLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
BAJAG
|
MP-45-004-040-004/19
(GIRWARPUR MAL.)
|
1745004040NRG24260120241517633
|
26/01/2024
|
RAJENDRA SINGH
|
1745004040WL049287
|
RAJENDRA SINGH
|
00697
|
BKID0MG1328
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698278
|
|
RAJENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
BAJAG
|
MP-45-004-040-004/19-b
(GIRWARPUR MAL.)
|
1745004040NRG24260120241517635
|
26/01/2024
|
LALITA BAI
|
1745004040WL049287
|
LALITA BAI
|
00697
|
BKID0MG1328
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005698278
|
|
LALITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
BAJAG
|
MP-45-004-040-004/21
(GIRWARPUR MAL.)
|
1745004040NRG24260120241517636
|
26/01/2024
|
DURGESH KUMAR
|
1745004040WL049287
|
DURGESH KUMAR
|
00697
|
BKID0MG1328
|
663
|
663
|
Processed
|
26/03/2024
|
|
005698278
|
|
DURGESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
BAJAG
|
MP-45-004-040-004/22
(GIRWARPUR MAL.)
|
1745004040NRG24260120241517637
|
26/01/2024
|
FOOL SINGH
|
1745004040WL049287
|
FOOL SINGH
|
00697
|
BKID0MG1328
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698278
|
|
FOOLSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
113
|
BAJAG
|
MP-45-004-040-004/23-a
(GIRWARPUR MAL.)
|
1745004040NRG24260120241517638
|
26/01/2024
|
MUKESH SINGH
|
1745004040WL049287
|
MUKESH SINGH
|
00697
|
BKID0MG1328
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005698278
|
|
MUKESHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
BAJAG
|
MP-45-004-040-004/24
(GIRWARPUR MAL.)
|
1745004040NRG24260120241517640
|
26/01/2024
|
BHAN MATEE
|
1745004040WL049287
|
BHAN MATEE
|
00697
|
BKID0MG1328
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005698278
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
BAJAG
|
MP-45-004-040-004/26
(GIRWARPUR MAL.)
|
1745004040NRG24260120241517641
|
26/01/2024
|
NARBADIYA BAI
|
1745004040WL049287
|
NARBADIYA BAI
|
00697
|
BKID0MG1328
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005698278
|
|
NARBADIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
BAJAG
|
MP-45-004-040-004/27
(GIRWARPUR MAL.)
|
1745004040NRG24260120241517642
|
26/01/2024
|
SURESH SINGH
|
1745004040WL049287
|
SURESH SINGH
|
00697
|
BKID0MG1328
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005698278
|
|
SURESHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
BAJAG
|
MP-45-004-040-004/27-a
(GIRWARPUR MAL.)
|
1745004040NRG24260120241517643
|
26/01/2024
|
BIR SINGH
|
1745004040WL049287
|
BIR SINGH
|
00697
|
BKID0MG1328
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005698278
|
|
BIRSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
BAJAG
|
MP-45-004-040-004/27-b
(GIRWARPUR MAL.)
|
1745004040NRG24260120241517644
|
26/01/2024
|
SARASVATEE
|
1745004040WL049287
|
SARASVATEE
|
00697
|
BKID0MG1328
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005698278
|
|
SARASVATEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
BAJAG
|
MP-45-004-040-004/28-A
(GIRWARPUR MAL.)
|
1745004040NRG24260120241517645
|
26/01/2024
|
ASHOK DAS
|
1745004040WL049287
|
ASHOK DAS
|
00697
|
BKID0MG1328
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005698278
|
|
ASHOKDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
BAJAG
|
MP-45-004-040-004/29-B
(GIRWARPUR MAL.)
|
1745004040NRG24260120241517646
|
26/01/2024
|
SUKHRAM
|
1745004040WL049287
|
SUKHRAM
|
00697
|
BKID0MG1328
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005698278
|
|
SUKHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
BAJAG
|
MP-45-004-040-004/3
(GIRWARPUR MAL.)
|
1745004040NRG24260120241517647
|
26/01/2024
|
SAMRO BAI
|
1745004040WL049287
|
SAMRO BAI
|
00697
|
BKID0MG1328
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005698278
|
|
SAMROBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
BAJAG
|
MP-45-004-040-004/34
(GIRWARPUR MAL.)
|
1745004040NRG24260120241517650
|
26/01/2024
|
SHYAM VATEE
|
1745004040WL049287
|
SHYAM VATEE
|
00697
|
BKID0MG1328
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005698278
|
|
SHYAMVATEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
BAJAG
|
MP-45-004-040-004/35-A
(GIRWARPUR MAL.)
|
1745004040NRG24260120241517651
|
26/01/2024
|
SANTOSH SINGH
|
1745004040WL049287
|
SANTOSH SINGH
|
00697
|
BKID0MG1328
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005698278
|
|
SANTOSHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
BAJAG
|
MP-45-004-040-004/35-B
(GIRWARPUR MAL.)
|
1745004040NRG24260120241517652
|
26/01/2024
|
GEETA ABI
|
1745004040WL049287
|
GEETA ABI
|
00697
|
BKID0MG1328
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005698278
|
|
GEETAABI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
BAJAG
|
MP-45-004-040-004/37
(GIRWARPUR MAL.)
|
1745004040NRG24260120241517653
|
26/01/2024
|
SAMARO BAI
|
1745004040WL049287
|
SAMARO BAI
|
00697
|
BKID0MG1328
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005698278
|
|
SAMAROBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
BAJAG
|
MP-45-004-040-004/38
(GIRWARPUR MAL.)
|
1745004040NRG24260120241517654
|
26/01/2024
|
HIRANDIYA BAI
|
1745004040WL049287
|
HIRANDIYA BAI
|
00697
|
BKID0MG1328
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005698278
|
|
HIRANDIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
BAJAG
|
MP-45-004-040-004/7
(GIRWARPUR MAL.)
|
1745004040NRG24260120241517658
|
26/01/2024
|
SHAKUNTALA BAI
|
1745004040WL049287
|
SHAKUNTALA BAI
|
00697
|
BKID0MG1328
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005698278
|
|
SHAKUNTALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
128
|
BAJAG
|
MP-45-004-040-004/19-b
(GIRWARPUR MAL.)
|
1745004040NRG24260120241517634
|
26/01/2024
|
GANGOTREE BAI
|
1745004040WL049287
|
GANGOTREE BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005698278
|
|
GANGOTREEBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
BAJAG
|
MP-45-004-040-004/32
(GIRWARPUR MAL.)
|
1745004040NRG24260120241517648
|
26/01/2024
|
AMAR DAS
|
1745004040WL049287
|
AMAR DAS
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005698278
|
|
AMARDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157297
|
157297
|
|
|
|
|
|
|
|