|
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-45-004-003-002/221
(PINDRUKHI)
|
1745004003NRG23150520220196646
|
15/05/2022
|
AMAAR SINGH
|
1745004003WL009773
|
AMAAR SINGH
|
00045
|
BARB0DINDIN
|
960
|
960
|
Processed
|
26/05/2022
|
|
878852336
|
|
AMAARSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
BAJAG
|
MP-45-004-003-002/593
(PINDRUKHI)
|
1745004003NRG23150520220196784
|
15/05/2022
|
SAHES DAS
|
1745004003WL009785
|
SAHES DAS
|
00045
|
BARB0DINDIN
|
960
|
960
|
Processed
|
25/05/2022
|
|
878852336
|
|
SAHESDAS
|
BANK OF BARODA(606985)
|
|
3
|
BAJAG
|
MP-45-004-043-002/61
(CHADHA VAN GRAM)
|
1745004043NRG23140520220195389
|
15/05/2022
|
GANSHI BAI
|
1745004043WL009710
|
GANSHI BAI
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878852336
|
|
GANSHIBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
4
|
BAJAG
|
MP-45-004-002-001/113
(BILAIKHAR)
|
1745004002NRG23150520220196123
|
15/05/2022
|
SAMHAR SINGH
|
1745004002WL009759
|
SAMHAR SINGH
|
00089
|
CBIN0281547
|
1330
|
1330
|
Processed
|
25/05/2022
|
|
878852336
|
|
SAMHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BAJAG
|
MP-45-004-002-001/126
(BILAIKHAR)
|
1745004002NRG23150520220196124
|
15/05/2022
|
Mr.TIHARU
|
1745004002WL009759
|
Mr.TIHARU
|
00089
|
CBIN0281547
|
1330
|
1330
|
Processed
|
25/05/2022
|
|
878852336
|
|
Mr.TIHARU
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BAJAG
|
MP-45-004-002-001/180-A
(BILAIKHAR)
|
1745004002NRG23150520220196127
|
15/05/2022
|
LALSINGH
|
1745004002WL009759
|
LALSINGH
|
00089
|
CBIN0281547
|
1330
|
1330
|
Processed
|
25/05/2022
|
|
878852336
|
|
LALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAJAG
|
MP-45-004-002-001/67
(BILAIKHAR)
|
1745004002NRG23150520220196135
|
15/05/2022
|
RAMESH SINGH
|
1745004002WL009759
|
RAMESH SINGH
|
00089
|
CBIN0281547
|
1330
|
1330
|
Processed
|
25/05/2022
|
|
878852336
|
|
RAMESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAJAG
|
MP-45-004-002-001/67
(BILAIKHAR)
|
1745004002NRG23150520220196136
|
15/05/2022
|
TIHARIYA
|
1745004002WL009759
|
TIHARIYA
|
00089
|
CBIN0281547
|
1330
|
1330
|
Processed
|
25/05/2022
|
|
878852336
|
|
TIHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BAJAG
|
MP-45-004-011-001/63
(MIDLI)
|
1745004011NRG23150520220197464
|
15/05/2022
|
Mr. LAMIYA BAI YADAV
|
1745004011WL009809
|
Mr. LAMIYA BAI YADAV
|
00089
|
CBIN0281547
|
170
|
170
|
Processed
|
25/05/2022
|
|
878852336
|
|
Mr.LAMIYABAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BAJAG
|
MP-45-004-014-003/209
(VIKRAMPUR)
|
1745004014NRG23150520220196166
|
15/05/2022
|
KARTIK RAM
|
1745004014WL009762
|
KARTIK RAM
|
00089
|
CBIN0281547
|
2856
|
2856
|
Processed
|
25/05/2022
|
|
878852336
|
|
KARTIKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BAJAG
|
MP-45-004-043-001/11-A
(CHADHA VAN GRAM)
|
1745004043NRG23140520220195408
|
15/05/2022
|
SUKRTI BAI
|
1745004043WL009713
|
SUKRTI BAI
|
00089
|
CBIN0281547
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878852336
|
|
SUKRTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAJAG
|
MP-45-004-043-001/125
(CHADHA VAN GRAM)
|
1745004043NRG23140520220195411
|
15/05/2022
|
SUKHIYA BAI
|
1745004043WL009713
|
SUKHIYA BAI
|
00089
|
CBIN0281547
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878852336
|
|
SUKHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BAJAG
|
MP-45-004-043-001/128
(CHADHA VAN GRAM)
|
1745004043NRG23140520220195414
|
15/05/2022
|
Mr. SAMARULAL THUGUR SINGH BAI
|
1745004043WL009713
|
Mr. SAMARULAL THUGUR SINGH BAI
|
00089
|
CBIN0281547
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878852336
|
|
Mr.SAMARULALTHUGURSINGHBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BAJAG
|
MP-45-004-043-001/177
(CHADHA VAN GRAM)
|
1745004043NRG23140520220195572
|
15/05/2022
|
GAHRU SINGH
|
1745004043WL009736
|
GAHRU SINGH
|
00089
|
CBIN0281547
|
2660
|
2660
|
Processed
|
25/05/2022
|
|
878852336
|
|
GAHRUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BAJAG
|
MP-45-004-043-001/198
(CHADHA VAN GRAM)
|
1745004043NRG23140520220195531
|
15/05/2022
|
Mr SOUNU SINGH
|
1745004043WL009728
|
Mr SOUNU SINGH
|
00089
|
CBIN0281547
|
2660
|
2660
|
Processed
|
25/05/2022
|
|
878852336
|
|
MrSOUNUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BAJAG
|
MP-45-004-043-001/20
(CHADHA VAN GRAM)
|
1745004043NRG23140520220195421
|
15/05/2022
|
BIJLO BAI
|
1745004043WL009713
|
BIJLO BAI
|
00089
|
CBIN0281547
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878852336
|
|
BIJLOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BAJAG
|
MP-45-004-043-001/27
(CHADHA VAN GRAM)
|
1745004043NRG23140520220195573
|
15/05/2022
|
JHAMIYA BAI
|
1745004043WL009737
|
JHAMIYA BAI
|
00089
|
CBIN0281547
|
2660
|
2660
|
Processed
|
25/05/2022
|
|
878852336
|
|
JHAMIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BAJAG
|
MP-45-004-043-001/28
(CHADHA VAN GRAM)
|
1745004043NRG23140520220195574
|
15/05/2022
|
RATI RAM
|
1745004043WL009738
|
RATI RAM
|
00089
|
CBIN0281547
|
2660
|
2660
|
Processed
|
25/05/2022
|
|
878852336
|
|
RATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BAJAG
|
MP-45-004-043-001/35
(CHADHA VAN GRAM)
|
1745004043NRG23140520220195427
|
15/05/2022
|
SUKHMAT BAI
|
1745004043WL009713
|
SUKHMAT BAI
|
00089
|
CBIN0281547
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878852336
|
|
SUKHMATBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BAJAG
|
MP-45-004-043-001/4
(CHADHA VAN GRAM)
|
1745004043NRG23140520220195569
|
15/05/2022
|
BHADYA BAI
|
1745004043WL009734
|
BHADYA BAI
|
00089
|
CBIN0281547
|
2660
|
2660
|
Processed
|
25/05/2022
|
|
878852336
|
|
BHADYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BAJAG
|
MP-45-004-043-001/64
(CHADHA VAN GRAM)
|
1745004043NRG23140520220195432
|
15/05/2022
|
Mr. BUDHASINGH MUKKHISINGH
|
1745004043WL009713
|
Mr. BUDHASINGH MUKKHISINGH
|
00089
|
CBIN0281547
|
950
|
950
|
Processed
|
25/05/2022
|
|
878852336
|
|
Mr.BUDHASINGHMUKKHISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BAJAG
|
MP-45-004-043-001/649
(CHADHA VAN GRAM)
|
1745004043NRG23140520220195513
|
15/05/2022
|
SUKH RAM
|
1745004043WL009725
|
SUKH RAM
|
00089
|
CBIN0281547
|
2660
|
2660
|
Processed
|
25/05/2022
|
|
878852336
|
|
SUKHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BAJAG
|
MP-45-004-043-001/667
(CHADHA VAN GRAM)
|
1745004043NRG23140520220195436
|
15/05/2022
|
SUKRTI BAI
|
1745004043WL009713
|
SUKRTI BAI
|
00089
|
CBIN0281547
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878852336
|
|
SUKRTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BAJAG
|
MP-45-004-043-001/80
(CHADHA VAN GRAM)
|
1745004043NRG23140520220195440
|
15/05/2022
|
MAHKI BAI
|
1745004043WL009713
|
MAHKI BAI
|
00089
|
CBIN0281547
|
950
|
950
|
Processed
|
25/05/2022
|
|
878852336
|
|
MAHKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BAJAG
|
MP-45-004-043-001/82
(CHADHA VAN GRAM)
|
1745004043NRG23140520220195441
|
15/05/2022
|
NANKI BAI
|
1745004043WL009713
|
NANKI BAI
|
00089
|
CBIN0281547
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878852336
|
|
NANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BAJAG
|
MP-45-004-043-001/86
(CHADHA VAN GRAM)
|
1745004043NRG23140520220195442
|
15/05/2022
|
RAMOTIN BAI
|
1745004043WL009713
|
RAMOTIN BAI
|
00089
|
CBIN0281547
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878852336
|
|
RAMOTINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BAJAG
|
MP-45-004-043-001/90
(CHADHA VAN GRAM)
|
1745004043NRG23140520220195446
|
15/05/2022
|
Mr. BHADULAL
|
1745004043WL009713
|
Mr. BHADULAL
|
00089
|
CBIN0281547
|
950
|
950
|
Processed
|
25/05/2022
|
|
878852336
|
|
Mr.BHADULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BAJAG
|
MP-45-004-043-002/101
(CHADHA VAN GRAM)
|
1745004043NRG23140520220195505
|
15/05/2022
|
JONHU SINGH
|
1745004043WL009719
|
JONHU SINGH
|
00089
|
CBIN0281547
|
2660
|
2660
|
Processed
|
25/05/2022
|
|
878852336
|
|
JONHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BAJAG
|
MP-45-004-043-002/103
(CHADHA VAN GRAM)
|
1745004043NRG23140520220195454
|
15/05/2022
|
ADHYARO BAI
|
1745004043WL009714
|
ADHYARO BAI
|
00089
|
CBIN0281547
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878852336
|
|
ADHYAROBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BAJAG
|
MP-45-004-043-002/115
(CHADHA VAN GRAM)
|
1745004043NRG23140520220195455
|
15/05/2022
|
LMTU SINGH
|
1745004043WL009714
|
LMTU SINGH
|
00089
|
CBIN0281547
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878852336
|
|
LMTUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BAJAG
|
MP-45-004-043-002/116
(CHADHA VAN GRAM)
|
1745004043NRG23140520220195456
|
15/05/2022
|
DAULU SINGH
|
1745004043WL009714
|
DAULU SINGH
|
00089
|
CBIN0281547
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878852336
|
|
DAULUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BAJAG
|
MP-45-004-043-002/126
(CHADHA VAN GRAM)
|
1745004043NRG23140520220195383
|
15/05/2022
|
FAGU LAL
|
1745004043WL009710
|
FAGU LAL
|
00089
|
CBIN0281547
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878852336
|
|
FAGULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BAJAG
|
MP-45-004-043-002/128
(CHADHA VAN GRAM)
|
1745004043NRG23140520220195457
|
15/05/2022
|
SUKH RAM
|
1745004043WL009714
|
SUKH RAM
|
00089
|
CBIN0281547
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878852336
|
|
SUKHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BAJAG
|
MP-45-004-043-002/129
(CHADHA VAN GRAM)
|
1745004043NRG23140520220195507
|
15/05/2022
|
Mr DARMU SINGH
|
1745004043WL009720
|
Mr DARMU SINGH
|
00089
|
CBIN0281547
|
2660
|
2660
|
Processed
|
25/05/2022
|
|
878852336
|
|
MrDARMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BAJAG
|
MP-45-004-043-002/131
(CHADHA VAN GRAM)
|
1745004043NRG23140520220195459
|
15/05/2022
|
JUGAR SINGH
|
1745004043WL009714
|
JUGAR SINGH
|
00089
|
CBIN0281547
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878852336
|
|
JUGARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BAJAG
|
MP-45-004-043-002/131
(CHADHA VAN GRAM)
|
1745004043NRG23140520220195460
|
15/05/2022
|
SAMRO BAI
|
1745004043WL009714
|
SAMRO BAI
|
00089
|
CBIN0281547
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878852336
|
|
SAMROBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BAJAG
|
MP-45-004-043-002/131-A
(CHADHA VAN GRAM)
|
1745004043NRG23140520220195461
|
15/05/2022
|
PATI RAM
|
1745004043WL009714
|
PATI RAM
|
00089
|
CBIN0281547
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878852336
|
|
PATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BAJAG
|
MP-45-004-043-002/131-A
(CHADHA VAN GRAM)
|
1745004043NRG23140520220195462
|
15/05/2022
|
SHYAM BAI
|
1745004043WL009714
|
SHYAM BAI
|
00089
|
CBIN0281547
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878852336
|
|
SHYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BAJAG
|
MP-45-004-043-002/137-A
(CHADHA VAN GRAM)
|
1745004043NRG23140520220195465
|
15/05/2022
|
RAMCHAND
|
1745004043WL009714
|
RAMCHAND
|
00089
|
CBIN0281547
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878852336
|
|
RAMCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BAJAG
|
MP-45-004-043-002/137-B
(CHADHA VAN GRAM)
|
1745004043NRG23140520220195466
|
15/05/2022
|
MANTI BAI
|
1745004043WL009714
|
MANTI BAI
|
00089
|
CBIN0281547
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878852336
|
|
MANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BAJAG
|
MP-45-004-043-002/142
(CHADHA VAN GRAM)
|
1745004043NRG23140520220195468
|
15/05/2022
|
DAVALU SINGH
|
1745004043WL009714
|
DAVALU SINGH
|
00089
|
CBIN0281547
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878852336
|
|
DAVALUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BAJAG
|
MP-45-004-043-002/143
(CHADHA VAN GRAM)
|
1745004043NRG23140520220195470
|
15/05/2022
|
JETHU SINGH
|
1745004043WL009714
|
JETHU SINGH
|
00089
|
CBIN0281547
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878852336
|
|
JETHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BAJAG
|
MP-45-004-043-002/145
(CHADHA VAN GRAM)
|
1745004043NRG23140520220195472
|
15/05/2022
|
UPASI BAI
|
1745004043WL009714
|
UPASI BAI
|
00089
|
CBIN0281547
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878852336
|
|
UPASIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BAJAG
|
MP-45-004-043-002/149
(CHADHA VAN GRAM)
|
1745004043NRG23140520220195500
|
15/05/2022
|
CHHOTE SINGH
|
1745004043WL009716
|
CHHOTE SINGH
|
00089
|
CBIN0281547
|
2660
|
2660
|
Processed
|
25/05/2022
|
|
878852336
|
|
CHHOTESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BAJAG
|
MP-45-004-043-002/149
(CHADHA VAN GRAM)
|
1745004043NRG23140520220195501
|
15/05/2022
|
KODIYA BAI
|
1745004043WL009716
|
KODIYA BAI
|
00089
|
CBIN0281547
|
2660
|
2660
|
Processed
|
25/05/2022
|
|
878852336
|
|
KODIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BAJAG
|
MP-45-004-043-002/155
(CHADHA VAN GRAM)
|
1745004043NRG23140520220195502
|
15/05/2022
|
RSLU SINGH
|
1745004043WL009717
|
RSLU SINGH
|
00089
|
CBIN0281547
|
2660
|
2660
|
Processed
|
25/05/2022
|
|
878852336
|
|
RSLUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BAJAG
|
MP-45-004-043-002/30
(CHADHA VAN GRAM)
|
1745004043NRG23140520220195384
|
15/05/2022
|
SUKH SINGH
|
1745004043WL009710
|
SUKH SINGH
|
00089
|
CBIN0281547
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878852336
|
|
SUKHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BAJAG
|
MP-45-004-043-002/37
(CHADHA VAN GRAM)
|
1745004043NRG23140520220195475
|
15/05/2022
|
LMIYA BAI
|
1745004043WL009714
|
LMIYA BAI
|
00089
|
CBIN0281547
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878852336
|
|
LMIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BAJAG
|
MP-45-004-043-002/37
(CHADHA VAN GRAM)
|
1745004043NRG23140520220195474
|
15/05/2022
|
SMARU SINGH
|
1745004043WL009714
|
SMARU SINGH
|
00089
|
CBIN0281547
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878852336
|
|
SMARUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BAJAG
|
MP-45-004-043-002/38
(CHADHA VAN GRAM)
|
1745004043NRG23140520220195476
|
15/05/2022
|
BUDH SINGH
|
1745004043WL009714
|
BUDH SINGH
|
00089
|
CBIN0281547
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878852336
|
|
BUDHSINGH
|
BANK OF BARODA(606985)
|
|
51
|
BAJAG
|
MP-45-004-043-002/4
(CHADHA VAN GRAM)
|
1745004043NRG23140520220195385
|
15/05/2022
|
GYN SINGH
|
1745004043WL009710
|
GYN SINGH
|
00089
|
CBIN0281547
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878852336
|
|
GYNSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BAJAG
|
MP-45-004-043-002/43
(CHADHA VAN GRAM)
|
1745004043NRG23140520220195387
|
15/05/2022
|
RAMESH KUMAR
|
1745004043WL009710
|
RAMESH KUMAR
|
00089
|
CBIN0281547
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878852336
|
|
RAMESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BAJAG
|
MP-45-004-043-002/55
(CHADHA VAN GRAM)
|
1745004043NRG23140520220195478
|
15/05/2022
|
BRTI BAI
|
1745004043WL009714
|
BRTI BAI
|
00089
|
CBIN0281547
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878852336
|
|
BRTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BAJAG
|
MP-45-004-043-002/55-A
(CHADHA VAN GRAM)
|
1745004043NRG23140520220195479
|
15/05/2022
|
BIHARI SINGH
|
1745004043WL009714
|
BIHARI SINGH
|
00089
|
CBIN0281547
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878852336
|
|
BIHARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BAJAG
|
MP-45-004-043-002/64
(CHADHA VAN GRAM)
|
1745004043NRG23140520220195511
|
15/05/2022
|
RATI RAM
|
1745004043WL009724
|
RATI RAM
|
00089
|
CBIN0281547
|
2660
|
2660
|
Processed
|
25/05/2022
|
|
878852336
|
|
RATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BAJAG
|
MP-45-004-043-002/671
(CHADHA VAN GRAM)
|
1745004043NRG23140520220195484
|
15/05/2022
|
DSRU SINGH
|
1745004043WL009714
|
DSRU SINGH
|
00089
|
CBIN0281547
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878852336
|
|
DSRUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BAJAG
|
MP-45-004-043-002/676
(CHADHA VAN GRAM)
|
1745004043NRG23140520220195485
|
15/05/2022
|
GOTIYA SINGH
|
1745004043WL009714
|
GOTIYA SINGH
|
00089
|
CBIN0281547
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878852336
|
|
GOTIYASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BAJAG
|
MP-45-004-043-002/680
(CHADHA VAN GRAM)
|
1745004043NRG23140520220195393
|
15/05/2022
|
JAY SINGH DHURVE
|
1745004043WL009710
|
JAY SINGH DHURVE
|
00089
|
CBIN0281547
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878852336
|
|
JAYSINGHDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BAJAG
|
MP-45-004-043-002/686
(CHADHA VAN GRAM)
|
1745004043NRG23140520220195394
|
15/05/2022
|
GANGA RAM
|
1745004043WL009710
|
GANGA RAM
|
00089
|
CBIN0281547
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878852336
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BAJAG
|
MP-45-004-043-002/689
(CHADHA VAN GRAM)
|
1745004043NRG23140520220195487
|
15/05/2022
|
SAVANU SINGH
|
1745004043WL009714
|
SAVANU SINGH
|
00089
|
CBIN0281547
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878852336
|
|
SAVANUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BAJAG
|
MP-45-004-043-002/691
(CHADHA VAN GRAM)
|
1745004043NRG23140520220195488
|
15/05/2022
|
BESAKIAN BAI
|
1745004043WL009714
|
BESAKIAN BAI
|
00089
|
CBIN0281547
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878852336
|
|
BESAKIANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BAJAG
|
MP-45-004-043-002/697
(CHADHA VAN GRAM)
|
1745004043NRG23140520220195395
|
15/05/2022
|
HANUMAN
|
1745004043WL009710
|
HANUMAN
|
00089
|
CBIN0281547
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878852336
|
|
HANUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BAJAG
|
MP-45-004-043-002/698
(CHADHA VAN GRAM)
|
1745004043NRG23140520220195396
|
15/05/2022
|
LAL SINGH
|
1745004043WL009710
|
LAL SINGH
|
00089
|
CBIN0281547
|
950
|
950
|
Processed
|
25/05/2022
|
|
878852336
|
|
LALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BAJAG
|
MP-45-004-043-002/701
(CHADHA VAN GRAM)
|
1745004043NRG23140520220195399
|
15/05/2022
|
ITVARI DHURVE
|
1745004043WL009710
|
ITVARI DHURVE
|
00089
|
CBIN0281547
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878852336
|
|
ITVARIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BAJAG
|
MP-45-004-043-002/73
(CHADHA VAN GRAM)
|
1745004043NRG23140520220195401
|
15/05/2022
|
SALIK RAM
|
1745004043WL009710
|
SALIK RAM
|
00089
|
CBIN0281547
|
950
|
950
|
Processed
|
25/05/2022
|
|
878852336
|
|
SALIKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BAJAG
|
MP-45-004-043-002/83
(CHADHA VAN GRAM)
|
1745004043NRG23140520220195510
|
15/05/2022
|
DADU LAL
|
1745004043WL009723
|
DADU LAL
|
00089
|
CBIN0281547
|
2660
|
2660
|
Processed
|
25/05/2022
|
|
878852336
|
|
DADULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BAJAG
|
MP-45-004-043-002/86
(CHADHA VAN GRAM)
|
1745004043NRG23140520220195404
|
15/05/2022
|
MOHTEE BAI
|
1745004043WL009710
|
MOHTEE BAI
|
00089
|
CBIN0281547
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878852336
|
|
MOHTEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BAJAG
|
MP-45-004-043-002/96-A
(CHADHA VAN GRAM)
|
1745004043NRG23140520220195490
|
15/05/2022
|
SUKHL SINGH
|
1745004043WL009714
|
SUKHL SINGH
|
00089
|
CBIN0281547
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878852336
|
|
SUKHLSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BAJAG
|
MP-45-004-043-002/96-B
(CHADHA VAN GRAM)
|
1745004043NRG23140520220195491
|
15/05/2022
|
CHAIN SINGH
|
1745004043WL009714
|
CHAIN SINGH
|
00089
|
CBIN0281547
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878852336
|
|
CHAINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BAJAG
|
MP-45-004-043-002/99
(CHADHA VAN GRAM)
|
1745004043NRG23140520220195496
|
15/05/2022
|
Mr. BHIRJU
|
1745004043WL009714
|
Mr. BHIRJU
|
00089
|
CBIN0281547
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878852336
|
|
Mr.BHIRJU
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BAJAG
|
MP-45-004-044-002/37
(KHAMHERA)
|
1745004044NRG23150520220196095
|
15/05/2022
|
BHAGVATI
|
1745004044WL009756
|
BHAGVATI
|
00089
|
CBIN0281547
|
204
|
204
|
Processed
|
25/05/2022
|
|
878852336
|
|
BHAGVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97090
|
97090
|
|
|
|
|
|
|
|
|
72
|
BAJAG
|
MP-45-004-025-002/113
(BARGAON)
|
1745004025NRG23150520220197934
|
15/05/2022
|
GOMATI BAI
|
1745004025WL009829
|
GOMATI BAI
|
00089
|
CBIN0281738
|
850
|
850
|
Processed
|
25/05/2022
|
|
878852336
|
|
GOMATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BAJAG
|
MP-45-004-025-002/128
(BARGAON)
|
1745004025NRG23150520220197935
|
15/05/2022
|
Mr.BUDDHAN BAI BATTI
|
1745004025WL009829
|
Mr.BUDDHAN BAI BATTI
|
00089
|
CBIN0281738
|
850
|
850
|
Processed
|
25/05/2022
|
|
878852336
|
|
Mr.BUDDHANBAIBATTI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BAJAG
|
MP-45-004-025-002/143
(BARGAON)
|
1745004025NRG23150520220197936
|
15/05/2022
|
VIRAJVATI BAI
|
1745004025WL009829
|
VIRAJVATI BAI
|
00089
|
CBIN0281738
|
850
|
850
|
Processed
|
25/05/2022
|
|
878852336
|
|
VIRAJVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BAJAG
|
MP-45-004-025-002/213
(BARGAON)
|
1745004025NRG23150520220197952
|
15/05/2022
|
BHADDUSING
|
1745004025WL009829
|
BHADDUSING
|
00089
|
CBIN0281738
|
850
|
850
|
Processed
|
25/05/2022
|
|
878852336
|
|
BHADDUSING
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BAJAG
|
MP-45-004-025-002/235
(BARGAON)
|
1745004025NRG23150520220197959
|
15/05/2022
|
BUDHSEN
|
1745004025WL009829
|
BUDHSEN
|
00089
|
CBIN0281738
|
850
|
850
|
Processed
|
25/05/2022
|
|
878852336
|
|
BUDHSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BAJAG
|
MP-45-004-025-002/235
(BARGAON)
|
1745004025NRG23150520220197958
|
15/05/2022
|
BUDHSEN
|
1745004025WL009829
|
BUDHSEN
|
00089
|
CBIN0281738
|
850
|
850
|
Processed
|
25/05/2022
|
|
878852336
|
|
BUDHSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BAJAG
|
MP-45-004-025-002/265
(BARGAON)
|
1745004025NRG23150520220197961
|
15/05/2022
|
KUSUM
|
1745004025WL009829
|
KUSUM
|
00089
|
CBIN0281738
|
850
|
850
|
Processed
|
25/05/2022
|
|
878852336
|
|
KUSUM
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BAJAG
|
MP-45-004-025-002/27-A
(BARGAON)
|
1745004025NRG23150520220197964
|
15/05/2022
|
Mr. SARITA MARAVI
|
1745004025WL009829
|
Mr. SARITA MARAVI
|
00089
|
CBIN0281738
|
850
|
850
|
Processed
|
25/05/2022
|
|
878852336
|
|
Mr.SARITAMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BAJAG
|
MP-45-004-025-002/30
(BARGAON)
|
1745004025NRG23150520220197967
|
15/05/2022
|
Mr. DASRATH PARASTE
|
1745004025WL009829
|
Mr. DASRATH PARASTE
|
00089
|
CBIN0281738
|
850
|
850
|
Processed
|
25/05/2022
|
|
878852336
|
|
Mr.DASRATHPARASTE
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BAJAG
|
MP-45-004-025-002/319
(BARGAON)
|
1745004025NRG23150520220197970
|
15/05/2022
|
JAYMATI BAI
|
1745004025WL009829
|
JAYMATI BAI
|
00089
|
CBIN0281738
|
850
|
850
|
Processed
|
25/05/2022
|
|
878852336
|
|
JAYMATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BAJAG
|
MP-45-004-025-002/324
(BARGAON)
|
1745004025NRG23150520220197971
|
15/05/2022
|
Mr. RAMESH SINGH
|
1745004025WL009829
|
Mr. RAMESH SINGH
|
00089
|
CBIN0281738
|
850
|
850
|
Processed
|
25/05/2022
|
|
878852336
|
|
Mr.RAMESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BAJAG
|
MP-45-004-025-002/324
(BARGAON)
|
1745004025NRG23150520220197972
|
15/05/2022
|
Mrs. RAM BAI TEKAM
|
1745004025WL009829
|
Mrs. RAM BAI TEKAM
|
00089
|
CBIN0281738
|
850
|
850
|
Processed
|
25/05/2022
|
|
878852336
|
|
Mrs.RAMBAITEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BAJAG
|
MP-45-004-025-002/332
(BARGAON)
|
1745004025NRG23150520220197973
|
15/05/2022
|
ENDRABHAN
|
1745004025WL009829
|
ENDRABHAN
|
00089
|
CBIN0281738
|
850
|
850
|
Processed
|
25/05/2022
|
|
878852336
|
|
ENDRABHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BAJAG
|
MP-45-004-025-002/55
(BARGAON)
|
1745004025NRG23150520220197977
|
15/05/2022
|
Mrs. JAMANIBAI NETAM
|
1745004025WL009829
|
Mrs. JAMANIBAI NETAM
|
00089
|
CBIN0281738
|
850
|
850
|
Processed
|
25/05/2022
|
|
878852336
|
|
Mrs.JAMANIBAINETAM
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BAJAG
|
MP-45-004-025-002/72
(BARGAON)
|
1745004025NRG23150520220197978
|
15/05/2022
|
RUKMANI BAI
|
1745004025WL009829
|
RUKMANI BAI
|
00089
|
CBIN0281738
|
850
|
850
|
Processed
|
25/05/2022
|
|
878852336
|
|
RUKMANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BAJAG
|
MP-45-004-026-001/111
(SHOBHAPUR)
|
1745004026NRG23140520220195329
|
15/05/2022
|
UMESH KUMAR
|
1745004026WL009707
|
UMESH KUMAR
|
00089
|
CBIN0281738
|
1056
|
1056
|
Processed
|
25/05/2022
|
|
878852336
|
|
UMESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
BAJAG
|
MP-45-004-026-001/219
(SHOBHAPUR)
|
1745004026NRG23140520220195331
|
15/05/2022
|
RAMESH
|
1745004026WL009707
|
RAMESH
|
00089
|
CBIN0281738
|
1056
|
1056
|
Processed
|
25/05/2022
|
|
878852336
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BAJAG
|
MP-45-004-026-001/223
(SHOBHAPUR)
|
1745004026NRG23140520220195334
|
15/05/2022
|
DHANIRAM
|
1745004026WL009707
|
DHANIRAM
|
00089
|
CBIN0281738
|
1056
|
1056
|
Processed
|
25/05/2022
|
|
878852336
|
|
DHANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BAJAG
|
MP-45-004-026-001/231
(SHOBHAPUR)
|
1745004026NRG23140520220195336
|
15/05/2022
|
NAVAL SINGH
|
1745004026WL009707
|
NAVAL SINGH
|
00089
|
CBIN0281738
|
1056
|
1056
|
Processed
|
25/05/2022
|
|
878852336
|
|
NAVALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BAJAG
|
MP-45-004-026-001/275
(SHOBHAPUR)
|
1745004026NRG23140520220195339
|
15/05/2022
|
Bhadiya
|
1745004026WL009707
|
Bhadiya
|
00089
|
CBIN0281738
|
1056
|
1056
|
Processed
|
25/05/2022
|
|
878852336
|
|
Bhadiya
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BAJAG
|
MP-45-004-026-001/285
(SHOBHAPUR)
|
1745004026NRG23140520220195341
|
15/05/2022
|
GULABDAS
|
1745004026WL009707
|
GULABDAS
|
00089
|
CBIN0281738
|
880
|
880
|
Processed
|
25/05/2022
|
|
878852336
|
|
GULABDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BAJAG
|
MP-45-004-026-001/288-A
(SHOBHAPUR)
|
1745004026NRG23140520220195343
|
15/05/2022
|
AMAR LAL
|
1745004026WL009707
|
AMAR LAL
|
00089
|
CBIN0281738
|
352
|
352
|
Processed
|
25/05/2022
|
|
878852336
|
|
AMARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BAJAG
|
MP-45-004-026-001/304
(SHOBHAPUR)
|
1745004026NRG23140520220195348
|
15/05/2022
|
Jitendra kumar
|
1745004026WL009707
|
Jitendra kumar
|
00089
|
CBIN0281738
|
1056
|
1056
|
Processed
|
25/05/2022
|
|
878852336
|
|
Jitendrakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BAJAG
|
MP-45-004-026-001/304
(SHOBHAPUR)
|
1745004026NRG23140520220195347
|
15/05/2022
|
JOHAN DAS
|
1745004026WL009707
|
JOHAN DAS
|
00089
|
CBIN0281738
|
1056
|
1056
|
Processed
|
25/05/2022
|
|
878852336
|
|
JOHANDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BAJAG
|
MP-45-004-026-001/323-B
(SHOBHAPUR)
|
1745004026NRG23140520220195351
|
15/05/2022
|
KANHAIYA
|
1745004026WL009707
|
KANHAIYA
|
00089
|
CBIN0281738
|
1056
|
1056
|
Processed
|
25/05/2022
|
|
878852336
|
|
KANHAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BAJAG
|
MP-45-004-026-001/371
(SHOBHAPUR)
|
1745004026NRG23140520220195353
|
15/05/2022
|
RAMAVATI BAI YADAV
|
1745004026WL009707
|
RAMAVATI BAI YADAV
|
00089
|
CBIN0281738
|
1056
|
1056
|
Processed
|
25/05/2022
|
|
878852336
|
|
RAMAVATIBAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BAJAG
|
MP-45-004-028-001/305-A
(SUKALPURA)
|
1745004028NRG23150520220197681
|
15/05/2022
|
RANJEET
|
1745004028WL009822
|
RANJEET
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878852336
|
|
RANJEET
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BAJAG
|
MP-45-004-028-003/1
(SUKALPURA)
|
1745004028NRG23150520220197690
|
15/05/2022
|
JAGDEESH
|
1745004028WL009822
|
JAGDEESH
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878852336
|
|
JAGDEESH
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BAJAG
|
MP-45-004-028-003/1
(SUKALPURA)
|
1745004028NRG23150520220197689
|
15/05/2022
|
Mr. JAGDISH PRASAD YADAV
|
1745004028WL009822
|
Mr. JAGDISH PRASAD YADAV
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878852336
|
|
Mr.JAGDISHPRASADYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BAJAG
|
MP-45-004-028-003/5
(SUKALPURA)
|
1745004028NRG23150520220197693
|
15/05/2022
|
Mr. NARAYAN PRASAD YADAV
|
1745004028WL009822
|
Mr. NARAYAN PRASAD YADAV
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878852336
|
|
Mr.NARAYANPRASADYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BAJAG
|
MP-45-004-028-003/5
(SUKALPURA)
|
1745004028NRG23150520220197694
|
15/05/2022
|
Mr. SUNITA YADAV
|
1745004028WL009822
|
Mr. SUNITA YADAV
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878852336
|
|
Mr.SUNITAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BAJAG
|
MP-45-004-028-003/61
(SUKALPURA)
|
1745004028NRG23150520220197695
|
15/05/2022
|
Mr. SAMHAR LAL YADAV
|
1745004028WL009822
|
Mr. SAMHAR LAL YADAV
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878852336
|
|
Mr.SAMHARLALYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BAJAG
|
MP-45-004-028-003/61
(SUKALPURA)
|
1745004028NRG23150520220197696
|
15/05/2022
|
Mrs. SIYAVATI YADAV
|
1745004028WL009822
|
Mrs. SIYAVATI YADAV
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878852336
|
|
Mrs.SIYAVATIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BAJAG
|
MP-45-004-028-003/65
(SUKALPURA)
|
1745004028NRG23150520220197697
|
15/05/2022
|
Mr. FAGULAL
|
1745004028WL009822
|
Mr. FAGULAL
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878852336
|
|
Mr.FAGULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
BAJAG
|
MP-45-004-028-003/65
(SUKALPURA)
|
1745004028NRG23150520220197698
|
15/05/2022
|
Mrs. VIMLA BAI YADAV
|
1745004028WL009822
|
Mrs. VIMLA BAI YADAV
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878852336
|
|
Mrs.VIMLABAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BAJAG
|
MP-45-004-028-003/66
(SUKALPURA)
|
1745004028NRG23150520220197699
|
15/05/2022
|
Mr. RAJU YADAV
|
1745004028WL009822
|
Mr. RAJU YADAV
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878852336
|
|
Mr.RAJUYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
BAJAG
|
MP-45-004-042-001/326
(KARONDA RYT.)
|
1745004042NRG23140520220195407
|
15/05/2022
|
GIRIJA BAI
|
1745004042WL009712
|
GIRIJA BAI
|
00089
|
CBIN0281738
|
190
|
190
|
Processed
|
25/05/2022
|
|
878852336
|
|
GIRIJABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35256
|
35256
|
|
|
|
|
|
|
|
|
109
|
BAJAG
|
MP-45-004-003-002/432-A
(PINDRUKHI)
|
1745004003NRG23150520220196723
|
15/05/2022
|
LAXMAN DAS
|
1745004003WL009780
|
LAXMAN DAS
|
00415
|
SBIN0001061
|
960
|
960
|
Processed
|
25/05/2022
|
|
878852336
|
|
LAXMANDAS
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
110
|
BAJAG
|
MP-45-004-003-002/453-A
(PINDRUKHI)
|
1745004003NRG23150520220196703
|
15/05/2022
|
Adesh
|
1745004003WL009779
|
Adesh
|
00415
|
SBIN0001061
|
960
|
960
|
Processed
|
25/05/2022
|
|
878852336
|
|
Adesh
|
STATE BANK OF INDIA(508548)
|
|
111
|
BAJAG
|
MP-45-004-003-002/556
(PINDRUKHI)
|
1745004003NRG23150520220196782
|
15/05/2022
|
RAMLAL
|
1745004003WL009785
|
RAMLAL
|
00415
|
SBIN0001061
|
960
|
960
|
Processed
|
25/05/2022
|
|
878852336
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
112
|
BAJAG
|
MP-45-004-024-001/15-a
(SUNIYAMAR)
|
1745004024NRG23140520220195228
|
15/05/2022
|
SARSWATI BAI
|
1745004024WL009687
|
SARSWATI BAI
|
00415
|
SBIN0005494
|
1032
|
1032
|
Processed
|
25/05/2022
|
|
878852336
|
|
SARSWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1032
|
1032
|
|
|
|
|
|
|
|
|
113
|
BAJAG
|
MP-45-004-015-001/182-a
(KAROPANI)
|
1745004015NRG23150520220198684
|
15/05/2022
|
AIN SINGH DHURVE
|
1745004015WL009855
|
AIN SINGH DHURVE
|
00415
|
SBIN0013645
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
878852336
|
|
AINSINGHDHURVE
|
STATE BANK OF INDIA(508548)
|
|
114
|
BAJAG
|
MP-45-004-015-001/212
(KAROPANI)
|
1745004015NRG23150520220198916
|
15/05/2022
|
JAGESHWAR LAL DHURVE
|
1745004015WL009861
|
JAGESHWAR LAL DHURVE
|
00415
|
SBIN0013645
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
878852336
|
|
JAGESHWARLALDHURVE
|
STATE BANK OF INDIA(508548)
|
|
115
|
BAJAG
|
MP-45-004-015-001/219
(KAROPANI)
|
1745004015NRG23150520220198691
|
15/05/2022
|
CHAMPA BAI
|
1745004015WL009855
|
CHAMPA BAI
|
00415
|
SBIN0013645
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
878852336
|
|
CHAMPABAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BAJAG
|
MP-45-004-015-001/253-A
(KAROPANI)
|
1745004015NRG23150520220198924
|
15/05/2022
|
AMARWATI BAI
|
1745004015WL009861
|
AMARWATI BAI
|
00415
|
SBIN0013645
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
878852336
|
|
AMARWATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
BAJAG
|
MP-45-004-015-001/256-a
(KAROPANI)
|
1745004015NRG23150520220198693
|
15/05/2022
|
LAMU LAL DHURVE
|
1745004015WL009855
|
LAMU LAL DHURVE
|
00415
|
SBIN0013645
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
878852336
|
|
LAMULALDHURVE
|
STATE BANK OF INDIA(508548)
|
|
118
|
BAJAG
|
MP-45-004-015-001/256-a
(KAROPANI)
|
1745004015NRG23150520220198694
|
15/05/2022
|
SAVITA BAI
|
1745004015WL009855
|
SAVITA BAI
|
00415
|
SBIN0013645
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
878852336
|
|
SAVITABAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
BAJAG
|
MP-45-004-015-002/3
(KAROPANI)
|
1745004015NRG23150520220198699
|
15/05/2022
|
TIHARIYA BAI YADAV
|
1745004015WL009855
|
TIHARIYA BAI YADAV
|
00415
|
SBIN0013645
|
2160
|
2160
|
Processed
|
25/05/2022
|
|
878852336
|
|
TIHARIYABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
120
|
BAJAG
|
MP-45-004-024-001/101
(SUNIYAMAR)
|
1745004024NRG23140520220195290
|
15/05/2022
|
KALIBAI AYAM
|
1745004024WL009697
|
KALIBAI AYAM
|
00415
|
SBIN0013645
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
878852336
|
|
KALIBAIAYAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
BAJAG
|
MP-45-004-024-001/101-a
(SUNIYAMAR)
|
1745004024NRG23140520220195291
|
15/05/2022
|
FULJHARBAI AYAM
|
1745004024WL009697
|
FULJHARBAI AYAM
|
00415
|
SBIN0013645
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
878852336
|
|
FULJHARBAIAYAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
BAJAG
|
MP-45-004-024-001/101-a
(SUNIYAMAR)
|
1745004024NRG23140520220195292
|
15/05/2022
|
LAKHANSINGH
|
1745004024WL009697
|
LAKHANSINGH
|
00415
|
SBIN0013645
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
878852336
|
|
LAKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
BAJAG
|
MP-45-004-024-001/101-b
(SUNIYAMAR)
|
1745004024NRG23140520220195294
|
15/05/2022
|
RUGIYABAI
|
1745004024WL009697
|
RUGIYABAI
|
00415
|
SBIN0013645
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
878852336
|
|
RUGIYABAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
BAJAG
|
MP-45-004-024-001/106-a
(SUNIYAMAR)
|
1745004024NRG23140520220195219
|
15/05/2022
|
CHAMELI YADAV
|
1745004024WL009687
|
CHAMELI YADAV
|
00415
|
SBIN0013645
|
1032
|
1032
|
Processed
|
25/05/2022
|
|
878852336
|
|
CHAMELIYADAV
|
STATE BANK OF INDIA(508548)
|
|
125
|
BAJAG
|
MP-45-004-024-001/106-a
(SUNIYAMAR)
|
1745004024NRG23140520220195218
|
15/05/2022
|
DEEPAK SINGH
|
1745004024WL009687
|
DEEPAK SINGH
|
00415
|
SBIN0013645
|
1032
|
1032
|
Processed
|
25/05/2022
|
|
878852336
|
|
DEEPAKSINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
BAJAG
|
MP-45-004-024-001/129-a
(SUNIYAMAR)
|
1745004024NRG23140520220195295
|
15/05/2022
|
RAMU SINGH
|
1745004024WL009697
|
RAMU SINGH
|
00415
|
SBIN0013645
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
878852336
|
|
RAMUSINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
BAJAG
|
MP-45-004-024-001/139
(SUNIYAMAR)
|
1745004024NRG23140520220195284
|
15/05/2022
|
SAVITRI BAI HARDAHA
|
1745004024WL009694
|
SAVITRI BAI HARDAHA
|
00415
|
SBIN0013645
|
2702
|
2702
|
Processed
|
25/05/2022
|
|
878852336
|
|
SAVITRIBAIHARDAHA
|
STATE BANK OF INDIA(508548)
|
|
128
|
BAJAG
|
MP-45-004-024-001/140-a
(SUNIYAMAR)
|
1745004024NRG23140520220195220
|
15/05/2022
|
USHABAI HARDAHA
|
1745004024WL009687
|
USHABAI HARDAHA
|
00415
|
SBIN0013645
|
1032
|
1032
|
Processed
|
25/05/2022
|
|
878852336
|
|
USHABAIHARDAHA
|
STATE BANK OF INDIA(508548)
|
|
129
|
BAJAG
|
MP-45-004-024-001/141
(SUNIYAMAR)
|
1745004024NRG23140520220195221
|
15/05/2022
|
URMILABAI HARDAHA
|
1745004024WL009687
|
URMILABAI HARDAHA
|
00415
|
SBIN0013645
|
1032
|
1032
|
Rejected
|
25/05/2022
|
|
878852336
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
130
|
BAJAG
|
MP-45-004-024-001/144-a
(SUNIYAMAR)
|
1745004024NRG23140520220195222
|
15/05/2022
|
SURAT SINGH
|
1745004024WL009687
|
SURAT SINGH
|
00415
|
SBIN0013645
|
1032
|
1032
|
Processed
|
25/05/2022
|
|
878852336
|
|
SURATSINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
BAJAG
|
MP-45-004-024-001/144-c
(SUNIYAMAR)
|
1745004024NRG23140520220195215
|
15/05/2022
|
CHARANLAL
|
1745004024WL009686
|
CHARANLAL
|
00415
|
SBIN0013645
|
2316
|
2316
|
Processed
|
25/05/2022
|
|
878852336
|
|
CHARANLAL
|
STATE BANK OF INDIA(508548)
|
|
132
|
BAJAG
|
MP-45-004-024-001/144-c
(SUNIYAMAR)
|
1745004024NRG23140520220195216
|
15/05/2022
|
RADHABAI HARDAHA
|
1745004024WL009686
|
RADHABAI HARDAHA
|
00415
|
SBIN0013645
|
2316
|
2316
|
Processed
|
25/05/2022
|
|
878852336
|
|
RADHABAIHARDAHA
|
STATE BANK OF INDIA(508548)
|
|
133
|
BAJAG
|
MP-45-004-024-001/147-b
(SUNIYAMAR)
|
1745004024NRG23140520220195224
|
15/05/2022
|
PATIRAM HARDHA
|
1745004024WL009687
|
PATIRAM HARDHA
|
00415
|
SBIN0013645
|
1032
|
1032
|
Processed
|
25/05/2022
|
|
878852336
|
|
PATIRAMHARDHA
|
STATE BANK OF INDIA(508548)
|
|
134
|
BAJAG
|
MP-45-004-024-001/147-b
(SUNIYAMAR)
|
1745004024NRG23140520220195225
|
15/05/2022
|
RAJKUMARI HARDAHA
|
1745004024WL009687
|
RAJKUMARI HARDAHA
|
00415
|
SBIN0013645
|
1032
|
1032
|
Processed
|
25/05/2022
|
|
878852336
|
|
RAJKUMARIHARDAHA
|
STATE BANK OF INDIA(508548)
|
|
135
|
BAJAG
|
MP-45-004-024-001/148
(SUNIYAMAR)
|
1745004024NRG23140520220195288
|
15/05/2022
|
PHOOLBAI HARDAHA
|
1745004024WL009696
|
PHOOLBAI HARDAHA
|
00415
|
SBIN0013645
|
2702
|
2702
|
Processed
|
25/05/2022
|
|
878852336
|
|
PHOOLBAIHARDAHA
|
STATE BANK OF INDIA(508548)
|
|
136
|
BAJAG
|
MP-45-004-024-001/151
(SUNIYAMAR)
|
1745004024NRG23140520220195229
|
15/05/2022
|
JANKIBAI
|
1745004024WL009687
|
JANKIBAI
|
00415
|
SBIN0013645
|
1032
|
1032
|
Processed
|
25/05/2022
|
|
878852336
|
|
JANKIBAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
BAJAG
|
MP-45-004-024-001/156-a
(SUNIYAMAR)
|
1745004024NRG23140520220195298
|
15/05/2022
|
PYARE LAL
|
1745004024WL009697
|
PYARE LAL
|
00415
|
SBIN0013645
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
878852336
|
|
PYARELAL
|
STATE BANK OF INDIA(508548)
|
|
138
|
BAJAG
|
MP-45-004-024-001/160
(SUNIYAMAR)
|
1745004024NRG23140520220195300
|
15/05/2022
|
INDRAVATI AYAM
|
1745004024WL009697
|
INDRAVATI AYAM
|
00415
|
SBIN0013645
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
878852336
|
|
INDRAVATIAYAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
BAJAG
|
MP-45-004-024-001/186
(SUNIYAMAR)
|
1745004024NRG23140520220195231
|
15/05/2022
|
DURGIBAI AHIRWAR
|
1745004024WL009687
|
DURGIBAI AHIRWAR
|
00415
|
SBIN0013645
|
1032
|
1032
|
Processed
|
25/05/2022
|
|
878852336
|
|
DURGIBAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
BAJAG
|
MP-45-004-024-001/2
(SUNIYAMAR)
|
1745004024NRG23140520220195234
|
15/05/2022
|
ANITABAI AHIRWAR
|
1745004024WL009687
|
ANITABAI AHIRWAR
|
00415
|
SBIN0013645
|
1032
|
1032
|
Processed
|
25/05/2022
|
|
878852336
|
|
ANITABAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
BAJAG
|
MP-45-004-024-001/202-a
(SUNIYAMAR)
|
1745004024NRG23140520220195236
|
15/05/2022
|
BABLU SINGH
|
1745004024WL009687
|
BABLU SINGH
|
00415
|
SBIN0013645
|
1032
|
1032
|
Processed
|
25/05/2022
|
|
878852336
|
|
BABLUSINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
BAJAG
|
MP-45-004-024-001/223
(SUNIYAMAR)
|
1745004024NRG23140520220195238
|
15/05/2022
|
SAKUNTABAI LAWESH
|
1745004024WL009687
|
SAKUNTABAI LAWESH
|
00415
|
SBIN0013645
|
1032
|
1032
|
Processed
|
25/05/2022
|
|
878852336
|
|
SAKUNTABAILAWESH
|
STATE BANK OF INDIA(508548)
|
|
143
|
BAJAG
|
MP-45-004-024-001/226
(SUNIYAMAR)
|
1745004024NRG23140520220195240
|
15/05/2022
|
SIYAVATIBAI HARDAHA
|
1745004024WL009687
|
SIYAVATIBAI HARDAHA
|
00415
|
SBIN0013645
|
1032
|
1032
|
Processed
|
25/05/2022
|
|
878852336
|
|
SIYAVATIBAIHARDAHA
|
STATE BANK OF INDIA(508548)
|
|
144
|
BAJAG
|
MP-45-004-024-001/240
(SUNIYAMAR)
|
1745004024NRG23140520220195285
|
15/05/2022
|
SUNAINA BAI
|
1745004024WL009695
|
SUNAINA BAI
|
00415
|
SBIN0013645
|
2702
|
2702
|
Processed
|
25/05/2022
|
|
878852336
|
|
SUNAINABAI
|
STATE BANK OF INDIA(508548)
|
|
145
|
BAJAG
|
MP-45-004-024-001/32
(SUNIYAMAR)
|
1745004024NRG23140520220195242
|
15/05/2022
|
MUNNIBAI AHIRWAR
|
1745004024WL009687
|
MUNNIBAI AHIRWAR
|
00415
|
SBIN0013645
|
1032
|
1032
|
Processed
|
25/05/2022
|
|
878852336
|
|
MUNNIBAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
BAJAG
|
MP-45-004-024-001/6
(SUNIYAMAR)
|
1745004024NRG23140520220195246
|
15/05/2022
|
PRMBATIBAI
|
1745004024WL009687
|
PRMBATIBAI
|
00415
|
SBIN0013645
|
1032
|
1032
|
Processed
|
25/05/2022
|
|
878852336
|
|
PRMBATIBAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
BAJAG
|
MP-45-004-024-001/6-a
(SUNIYAMAR)
|
1745004024NRG23140520220195247
|
15/05/2022
|
rukmanibai hardaha
|
1745004024WL009687
|
rukmanibai hardaha
|
00415
|
SBIN0013645
|
1032
|
1032
|
Processed
|
25/05/2022
|
|
878852336
|
|
rukmanibaihardaha
|
STATE BANK OF INDIA(508548)
|
|
148
|
BAJAG
|
MP-45-004-024-001/80-B
(SUNIYAMAR)
|
1745004024NRG23140520220195254
|
15/05/2022
|
ANOOPSINGH LAWESH
|
1745004024WL009687
|
ANOOPSINGH LAWESH
|
00415
|
SBIN0013645
|
1032
|
1032
|
Processed
|
25/05/2022
|
|
878852336
|
|
ANOOPSINGHLAWESH
|
STATE BANK OF INDIA(508548)
|
|
149
|
BAJAG
|
MP-45-004-024-001/91
(SUNIYAMAR)
|
1745004024NRG23140520220195258
|
15/05/2022
|
RAMBAI HARDAHA
|
1745004024WL009687
|
RAMBAI HARDAHA
|
00415
|
SBIN0013645
|
1032
|
1032
|
Processed
|
25/05/2022
|
|
878852336
|
|
RAMBAIHARDAHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
BAJAG
|
MP-45-004-024-001/95
(SUNIYAMAR)
|
1745004024NRG23140520220195260
|
15/05/2022
|
PARWATIBAI HARDAHA
|
1745004024WL009687
|
PARWATIBAI HARDAHA
|
00415
|
SBIN0013645
|
1032
|
1032
|
Processed
|
25/05/2022
|
|
878852336
|
|
PARWATIBAIHARDAHA
|
STATE BANK OF INDIA(508548)
|
|
151
|
BAJAG
|
MP-45-004-024-002/85
(SUNIYAMAR)
|
1745004024NRG23140520220195281
|
15/05/2022
|
SUKRATIBAI MRAVI
|
1745004024WL009692
|
SUKRATIBAI MRAVI
|
00415
|
SBIN0013645
|
2702
|
2702
|
Processed
|
25/05/2022
|
|
878852336
|
|
SUKRATIBAIMRAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51794
|
51794
|
|
|
|
|
|
|
|
|
152
|
BAJAG
|
MP-45-004-003-002/173
(PINDRUKHI)
|
1745004003NRG23150520220196768
|
15/05/2022
|
RAMPRASAD NANDA
|
1745004003WL009785
|
RAMPRASAD NANDA
|
00415
|
SBIN0030452
|
960
|
960
|
Processed
|
25/05/2022
|
|
878852336
|
|
RAMPRASADNANDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
BAJAG
|
MP-45-004-003-002/420
(PINDRUKHI)
|
1745004003NRG23150520220196746
|
15/05/2022
|
DAWRKA PRASAD
|
1745004003WL009782
|
DAWRKA PRASAD
|
00415
|
SBIN0030452
|
960
|
960
|
Processed
|
25/05/2022
|
|
878852336
|
|
DAWRKAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
154
|
BAJAG
|
MP-45-004-003-002/145
(PINDRUKHI)
|
1745004003NRG23150520220196708
|
15/05/2022
|
CHOUR VATI
|
1745004003WL009780
|
CHOUR VATI
|
00462
|
UCBA0002989
|
960
|
960
|
Processed
|
25/05/2022
|
|
878852336
|
|
CHOURVATI
|
UCO BANK(607066)
|
|
155
|
BAJAG
|
MP-45-004-003-002/145
(PINDRUKHI)
|
1745004003NRG23150520220196707
|
15/05/2022
|
RAHISH DAS
|
1745004003WL009780
|
RAHISH DAS
|
00462
|
UCBA0002989
|
960
|
960
|
Processed
|
25/05/2022
|
|
878852336
|
|
RAHISHDAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
156
|
BAJAG
|
MP-45-004-003-001/101
(PINDRUKHI)
|
1745004003NRG23150520220196625
|
15/05/2022
|
SURESH
|
1745004003WL009773
|
SURESH
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
25/05/2022
|
|
878852336
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
BAJAG
|
MP-45-004-003-001/125
(PINDRUKHI)
|
1745004003NRG23150520220196628
|
15/05/2022
|
jamuna bai
|
1745004003WL009773
|
jamuna bai
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
25/05/2022
|
|
878852336
|
|
jamunabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
BAJAG
|
MP-45-004-003-001/153
(PINDRUKHI)
|
1745004003NRG23150520220196636
|
15/05/2022
|
MUNNA
|
1745004003WL009773
|
MUNNA
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
25/05/2022
|
|
878852336
|
|
MUNNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
BAJAG
|
MP-45-004-003-001/28
(PINDRUKHI)
|
1745004003NRG23150520220196639
|
15/05/2022
|
LOOTU
|
1745004003WL009773
|
LOOTU
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
25/05/2022
|
|
878852336
|
|
LOOTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
BAJAG
|
MP-45-004-003-001/28
(PINDRUKHI)
|
1745004003NRG23150520220196640
|
15/05/2022
|
MUNGA BAI
|
1745004003WL009773
|
MUNGA BAI
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
25/05/2022
|
|
878852336
|
|
MUNGABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
BAJAG
|
MP-45-004-003-002/126
(PINDRUKHI)
|
1745004003NRG23150520220196671
|
15/05/2022
|
MALIN BAI
|
1745004003WL009776
|
MALIN BAI
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
25/05/2022
|
|
878852336
|
|
MALINBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
BAJAG
|
MP-45-004-003-002/140-a
(PINDRUKHI)
|
1745004003NRG23150520220196753
|
15/05/2022
|
Praduman
|
1745004003WL009783
|
Praduman
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
26/05/2022
|
|
878852336
|
|
Praduman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
163
|
BAJAG
|
MP-45-004-003-002/140-a
(PINDRUKHI)
|
1745004003NRG23150520220196754
|
15/05/2022
|
Ramkali
|
1745004003WL009783
|
Ramkali
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
25/05/2022
|
|
878852336
|
|
Ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
BAJAG
|
MP-45-004-003-002/146
(PINDRUKHI)
|
1745004003NRG23150520220196737
|
15/05/2022
|
GYAN DAS
|
1745004003WL009782
|
GYAN DAS
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
25/05/2022
|
|
878852336
|
|
GYANDAS
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
165
|
BAJAG
|
MP-45-004-003-002/146
(PINDRUKHI)
|
1745004003NRG23150520220196738
|
15/05/2022
|
INDRAVATI
|
1745004003WL009782
|
INDRAVATI
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
25/05/2022
|
|
878852336
|
|
INDRAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
BAJAG
|
MP-45-004-003-002/197-A
(PINDRUKHI)
|
1745004003NRG23150520220196692
|
15/05/2022
|
MUNSE DAS
|
1745004003WL009778
|
MUNSE DAS
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
25/05/2022
|
|
878852336
|
|
MUNSEDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
BAJAG
|
MP-45-004-003-002/198
(PINDRUKHI)
|
1745004003NRG23150520220196715
|
15/05/2022
|
SAHABDEEN
|
1745004003WL009780
|
SAHABDEEN
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
25/05/2022
|
|
878852336
|
|
SAHABDEEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
BAJAG
|
MP-45-004-003-002/225
(PINDRUKHI)
|
1745004003NRG23150520220196755
|
15/05/2022
|
NANDKUMAR
|
1745004003WL009783
|
NANDKUMAR
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
25/05/2022
|
|
878852336
|
|
NANDKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
BAJAG
|
MP-45-004-003-002/225
(PINDRUKHI)
|
1745004003NRG23150520220196756
|
15/05/2022
|
SOHAGA
|
1745004003WL009783
|
SOHAGA
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
25/05/2022
|
|
878852336
|
|
SOHAGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
BAJAG
|
MP-45-004-003-002/251
(PINDRUKHI)
|
1745004003NRG23150520220196758
|
15/05/2022
|
HEMVATI
|
1745004003WL009783
|
HEMVATI
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
25/05/2022
|
|
878852336
|
|
HEMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
BAJAG
|
MP-45-004-003-002/293-A
(PINDRUKHI)
|
1745004003NRG23150520220196679
|
15/05/2022
|
KHANIYA
|
1745004003WL009776
|
KHANIYA
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
25/05/2022
|
|
878852336
|
|
KHANIYA
|
CANARA BANK(508532)
|
|
172
|
BAJAG
|
MP-45-004-003-002/293-C
(PINDRUKHI)
|
1745004003NRG23150520220196682
|
15/05/2022
|
PUSHPA
|
1745004003WL009776
|
PUSHPA
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
25/05/2022
|
|
878852336
|
|
PUSHPA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
BAJAG
|
MP-45-004-003-002/293-C
(PINDRUKHI)
|
1745004003NRG23150520220196681
|
15/05/2022
|
SANJU
|
1745004003WL009776
|
SANJU
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
25/05/2022
|
|
878852336
|
|
SANJU
|
CANARA BANK(508532)
|
|
174
|
BAJAG
|
MP-45-004-003-002/298
(PINDRUKHI)
|
1745004003NRG23150520220196765
|
15/05/2022
|
SUNENA
|
1745004003WL009784
|
SUNENA
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
25/05/2022
|
|
878852336
|
|
SUNENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
BAJAG
|
MP-45-004-003-002/342-A
(PINDRUKHI)
|
1745004003NRG23150520220196744
|
15/05/2022
|
SATAY KUMAR
|
1745004003WL009782
|
SATAY KUMAR
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
25/05/2022
|
|
878852336
|
|
SATAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
BAJAG
|
MP-45-004-003-002/36
(PINDRUKHI)
|
1745004003NRG23150520220196684
|
15/05/2022
|
KOTA BAI
|
1745004003WL009776
|
KOTA BAI
|
00697
|
BKID0NAMRGB
|
320
|
320
|
Processed
|
25/05/2022
|
|
878852336
|
|
KOTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
BAJAG
|
MP-45-004-003-002/36
(PINDRUKHI)
|
1745004003NRG23150520220196683
|
15/05/2022
|
Radha Bai
|
1745004003WL009776
|
Radha Bai
|
00697
|
BKID0NAMRGB
|
320
|
320
|
Processed
|
25/05/2022
|
|
878852336
|
|
RadhaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
BAJAG
|
MP-45-004-003-002/367
(PINDRUKHI)
|
1745004003NRG23150520220196719
|
15/05/2022
|
Jagat
|
1745004003WL009780
|
Jagat
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
26/05/2022
|
|
878852336
|
|
Jagat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
179
|
BAJAG
|
MP-45-004-003-002/369
(PINDRUKHI)
|
1745004003NRG23150520220196665
|
15/05/2022
|
RAM KUMAR
|
1745004003WL009775
|
RAM KUMAR
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
25/05/2022
|
|
878852336
|
|
RAMKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
BAJAG
|
MP-45-004-003-002/432-A
(PINDRUKHI)
|
1745004003NRG23150520220196724
|
15/05/2022
|
JAINTI
|
1745004003WL009780
|
JAINTI
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
25/05/2022
|
|
878852336
|
|
JAINTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
BAJAG
|
MP-45-004-003-002/47
(PINDRUKHI)
|
1745004003NRG23150520220196694
|
15/05/2022
|
DAVLAL
|
1745004003WL009778
|
DAVLAL
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
25/05/2022
|
|
878852336
|
|
DAVLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
BAJAG
|
MP-45-004-003-002/537
(PINDRUKHI)
|
1745004003NRG23150520220196667
|
15/05/2022
|
Agan Bai
|
1745004003WL009775
|
Agan Bai
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
25/05/2022
|
|
878852336
|
|
AganBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
BAJAG
|
MP-45-004-003-002/555
(PINDRUKHI)
|
1745004003NRG23150520220196778
|
15/05/2022
|
SUGREEM LAL
|
1745004003WL009785
|
SUGREEM LAL
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
25/05/2022
|
|
878852336
|
|
SUGREEMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
BAJAG
|
MP-45-004-003-002/65-a
(PINDRUKHI)
|
1745004003NRG23150520220196762
|
15/05/2022
|
Ramesh
|
1745004003WL009783
|
Ramesh
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
25/05/2022
|
|
878852336
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
BAJAG
|
MP-45-004-003-002/77
(PINDRUKHI)
|
1745004003NRG23150520220196787
|
15/05/2022
|
RAMPRSAD
|
1745004003WL009785
|
RAMPRSAD
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
25/05/2022
|
|
878852336
|
|
RAMPRSAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
BAJAG
|
MP-45-004-003-002/89
(PINDRUKHI)
|
1745004003NRG23150520220196700
|
15/05/2022
|
GYAN SINGH
|
1745004003WL009778
|
GYAN SINGH
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
25/05/2022
|
|
878852336
|
|
GYANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
BAJAG
|
MP-45-004-003-002/89
(PINDRUKHI)
|
1745004003NRG23150520220196701
|
15/05/2022
|
Shyamvati
|
1745004003WL009778
|
Shyamvati
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
25/05/2022
|
|
878852336
|
|
Shyamvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
BAJAG
|
MP-45-004-003-002/93
(PINDRUKHI)
|
1745004003NRG23150520220196794
|
15/05/2022
|
DURGAWATI
|
1745004003WL009785
|
DURGAWATI
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
25/05/2022
|
|
878852336
|
|
DURGAWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
BAJAG
|
MP-45-004-003-002/93
(PINDRUKHI)
|
1745004003NRG23150520220196793
|
15/05/2022
|
Kunwar
|
1745004003WL009785
|
Kunwar
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
25/05/2022
|
|
878852336
|
|
Kunwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
BAJAG
|
MP-45-004-003-002/94
(PINDRUKHI)
|
1745004003NRG23150520220196726
|
15/05/2022
|
CHETRAM
|
1745004003WL009780
|
CHETRAM
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
25/05/2022
|
|
878852336
|
|
CHETRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
BAJAG
|
MP-45-004-015-001/260
(KAROPANI)
|
1745004015NRG23150520220198695
|
15/05/2022
|
BIRSHI
|
1745004015WL009855
|
BIRSHI
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
878852336
|
|
BIRSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
BAJAG
|
MP-45-004-024-001/101
(SUNIYAMAR)
|
1745004024NRG23140520220195289
|
15/05/2022
|
RANMAT SINGH
|
1745004024WL009697
|
RANMAT SINGH
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
878852336
|
|
RANMATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
BAJAG
|
MP-45-004-024-001/146
(SUNIYAMAR)
|
1745004024NRG23140520220195223
|
15/05/2022
|
NATHU RAM
|
1745004024WL009687
|
NATHU RAM
|
00697
|
BKID0NAMRGB
|
1032
|
1032
|
Processed
|
25/05/2022
|
|
878852336
|
|
NATHURAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
BAJAG
|
MP-45-004-024-001/152
(SUNIYAMAR)
|
1745004024NRG23140520220195297
|
15/05/2022
|
RANSAY SINGH
|
1745004024WL009697
|
RANSAY SINGH
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
878852336
|
|
RANSAYSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
BAJAG
|
MP-45-004-024-001/160
(SUNIYAMAR)
|
1745004024NRG23140520220195299
|
15/05/2022
|
CHOKHE SINGH
|
1745004024WL009697
|
CHOKHE SINGH
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
878852336
|
|
CHOKHESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
BAJAG
|
MP-45-004-024-001/189
(SUNIYAMAR)
|
1745004024NRG23140520220195232
|
15/05/2022
|
MANGLU RAM
|
1745004024WL009687
|
MANGLU RAM
|
00697
|
BKID0NAMRGB
|
1032
|
1032
|
Processed
|
25/05/2022
|
|
878852336
|
|
MANGLURAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
BAJAG
|
MP-45-004-024-001/201
(SUNIYAMAR)
|
1745004024NRG23140520220195282
|
15/05/2022
|
DEVI SINGH
|
1745004024WL009693
|
DEVI SINGH
|
00697
|
BKID0NAMRGB
|
2702
|
2702
|
Processed
|
25/05/2022
|
|
878852336
|
|
DEVISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
BAJAG
|
MP-45-004-024-001/202
(SUNIYAMAR)
|
1745004024NRG23140520220195235
|
15/05/2022
|
PUSIYA BAI
|
1745004024WL009687
|
PUSIYA BAI
|
00697
|
BKID0NAMRGB
|
1032
|
1032
|
Processed
|
25/05/2022
|
|
878852336
|
|
PUSIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
BAJAG
|
MP-45-004-024-001/226
(SUNIYAMAR)
|
1745004024NRG23140520220195239
|
15/05/2022
|
RAMMANOHAR
|
1745004024WL009687
|
RAMMANOHAR
|
00697
|
BKID0NAMRGB
|
1032
|
1032
|
Processed
|
25/05/2022
|
|
878852336
|
|
RAMMANOHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
BAJAG
|
MP-45-004-024-001/233
(SUNIYAMAR)
|
1745004024NRG23140520220195279
|
15/05/2022
|
FUL CHAND
|
1745004024WL009690
|
FUL CHAND
|
00697
|
BKID0NAMRGB
|
1930
|
1930
|
Processed
|
25/05/2022
|
|
878852336
|
|
FULCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
BAJAG
|
MP-45-004-024-001/239
(SUNIYAMAR)
|
1745004024NRG23140520220195241
|
15/05/2022
|
SOMNATHHA
|
1745004024WL009687
|
SOMNATHHA
|
00697
|
BKID0NAMRGB
|
1032
|
1032
|
Processed
|
25/05/2022
|
|
878852336
|
|
SOMNATHHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
BAJAG
|
MP-45-004-024-001/29
(SUNIYAMAR)
|
1745004024NRG23140520220195278
|
15/05/2022
|
ROONA BAI
|
1745004024WL009689
|
ROONA BAI
|
00697
|
BKID0NAMRGB
|
2702
|
2702
|
Processed
|
25/05/2022
|
|
878852336
|
|
ROONABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
BAJAG
|
MP-45-004-024-001/62
(SUNIYAMAR)
|
1745004024NRG23140520220195248
|
15/05/2022
|
JAGNNATHA
|
1745004024WL009687
|
JAGNNATHA
|
00697
|
BKID0NAMRGB
|
1032
|
1032
|
Processed
|
25/05/2022
|
|
878852336
|
|
JAGNNATHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
BAJAG
|
MP-45-004-024-001/88
(SUNIYAMAR)
|
1745004024NRG23140520220195256
|
15/05/2022
|
RAMKUMAR
|
1745004024WL009687
|
RAMKUMAR
|
00697
|
BKID0NAMRGB
|
1032
|
1032
|
Processed
|
25/05/2022
|
|
878852336
|
|
RAMKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51432
|
51432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
246384
|
246384
|
|
|
|
|
|
|
|