|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BAJAG
|
MP-45-004-012-001/103
(BHURSI MAL.)
|
1745004012NRG24210320241777948
|
21/03/2024
|
Sona Bai
|
1745004012WL058234
|
Sona Bai
|
00045
|
BARB0DINDIN
|
220
|
220
|
Processed
|
24/04/2024
|
|
473461490
|
|
SonaBai
|
BANK OF BARODA(606985)
|
|
2
|
BAJAG
|
MP-45-004-012-001/157
(BHURSI MAL.)
|
1745004012NRG24210320241777970
|
21/03/2024
|
Sonu
|
1745004012WL058249
|
Sonu
|
00045
|
BARB0DINDIN
|
220
|
220
|
Processed
|
24/04/2024
|
|
473461490
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
3
|
BAJAG
|
MP-45-004-012-001/110
(BHURSI MAL.)
|
1745004012NRG24210320241777775
|
21/03/2024
|
MANGLIBAI
|
1745004012WL058229
|
MANGLIBAI
|
00089
|
CBIN0281547
|
220
|
220
|
Processed
|
24/04/2024
|
|
473461490
|
|
MANGLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BAJAG
|
MP-45-004-012-001/113
(BHURSI MAL.)
|
1745004012NRG24210320241777953
|
21/03/2024
|
deepa bai
|
1745004012WL058237
|
deepa bai
|
00089
|
CBIN0281547
|
220
|
220
|
Processed
|
24/04/2024
|
|
473461490
|
|
deepabai
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BAJAG
|
MP-45-004-012-001/113
(BHURSI MAL.)
|
1745004012NRG24210320241777945
|
21/03/2024
|
Mr. KAMLESH
|
1745004012WL058232
|
Mr. KAMLESH
|
00089
|
CBIN0281547
|
220
|
220
|
Processed
|
24/04/2024
|
|
473461490
|
|
Mr.KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BAJAG
|
MP-45-004-012-001/116
(BHURSI MAL.)
|
1745004012NRG24210320241777956
|
21/03/2024
|
SUNEEL SINGH MARAVI
|
1745004012WL058239
|
SUNEEL SINGH MARAVI
|
00089
|
CBIN0281547
|
220
|
220
|
Processed
|
24/04/2024
|
|
473461490
|
|
SUNEELSINGHMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAJAG
|
MP-45-004-012-001/119
(BHURSI MAL.)
|
1745004012NRG24210320241777971
|
21/03/2024
|
Mr. RAJKUMAR
|
1745004012WL058250
|
Mr. RAJKUMAR
|
00089
|
CBIN0281547
|
220
|
220
|
Processed
|
24/04/2024
|
|
473461490
|
|
Mr.RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAJAG
|
MP-45-004-012-001/119
(BHURSI MAL.)
|
1745004012NRG24210320241777972
|
21/03/2024
|
TIHARO BAI
|
1745004012WL058251
|
TIHARO BAI
|
00089
|
CBIN0281547
|
220
|
220
|
Processed
|
24/04/2024
|
|
473461490
|
|
TIHAROBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BAJAG
|
MP-45-004-012-001/21-A
(BHURSI MAL.)
|
1745004012NRG24210320241777961
|
21/03/2024
|
UMESH DAS MAHESHWARI BAI
|
1745004012WL058243
|
UMESH DAS MAHESHWARI BAI
|
00089
|
CBIN0281547
|
220
|
220
|
Processed
|
24/04/2024
|
|
473461490
|
|
UMESHDASMAHESHWARIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BAJAG
|
MP-45-004-023-001/31-A
(SUNHA DADAR)
|
1745004023NRG24210320241777204
|
21/03/2024
|
SUSHEEL KHERWAR
|
1745004023WL058188
|
SUSHEEL KHERWAR
|
00089
|
CBIN0281547
|
220
|
220
|
Processed
|
24/04/2024
|
|
473461490
|
|
SUSHEELKHERWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
11
|
BAJAG
|
MP-45-004-022-002/109-B
(UFRI)
|
1745004022NRG24210320241778186
|
21/03/2024
|
LEELAVATI
|
1745004022WL058263
|
LEELAVATI
|
00089
|
CBIN0281738
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473461490
|
|
LEELAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
BAJAG
|
MP-45-004-022-002/122-a
(UFRI)
|
1745004022NRG24210320241778191
|
21/03/2024
|
KAMMESHVARI
|
1745004022WL058263
|
KAMMESHVARI
|
00089
|
CBIN0281738
|
900
|
900
|
Processed
|
24/04/2024
|
|
473461490
|
|
KAMMESHVARI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BAJAG
|
MP-45-004-022-002/28-D
(UFRI)
|
1745004022NRG24210320241778208
|
21/03/2024
|
priyanka
|
1745004022WL058263
|
priyanka
|
00089
|
CBIN0281738
|
540
|
540
|
Processed
|
24/04/2024
|
|
473461490
|
|
priyanka
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BAJAG
|
MP-45-004-022-002/4-A
(UFRI)
|
1745004022NRG24210320241778219
|
21/03/2024
|
PAHAL SINGH
|
1745004022WL058263
|
PAHAL SINGH
|
00089
|
CBIN0281738
|
720
|
720
|
Processed
|
24/04/2024
|
|
473461490
|
|
PAHALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BAJAG
|
MP-45-004-022-002/40
(UFRI)
|
1745004022NRG24210320241778220
|
21/03/2024
|
SAHGI BAI
|
1745004022WL058263
|
SAHGI BAI
|
00089
|
CBIN0281738
|
720
|
720
|
Processed
|
24/04/2024
|
|
473461490
|
|
SAHGIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BAJAG
|
MP-45-004-022-002/50
(UFRI)
|
1745004022NRG24210320241778227
|
21/03/2024
|
PARVATI BAI
|
1745004022WL058263
|
PARVATI BAI
|
00089
|
CBIN0281738
|
900
|
900
|
Processed
|
24/04/2024
|
|
473461490
|
|
PARVATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BAJAG
|
MP-45-004-022-002/76
(UFRI)
|
1745004022NRG24210320241778048
|
21/03/2024
|
TULSEE BAI
|
1745004022WL058256
|
TULSEE BAI
|
00089
|
CBIN0281738
|
900
|
900
|
Processed
|
24/04/2024
|
|
473461490
|
|
TULSEEBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BAJAG
|
MP-45-004-023-001/114-C
(SUNHA DADAR)
|
1745004023NRG24210320241777138
|
21/03/2024
|
RAM BAI
|
1745004023WL058188
|
RAM BAI
|
00089
|
CBIN0281738
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473461490
|
|
RAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BAJAG
|
MP-45-004-023-001/129
(SUNHA DADAR)
|
1745004023NRG24210320241777139
|
21/03/2024
|
JANKEE BAI
|
1745004023WL058188
|
JANKEE BAI
|
00089
|
CBIN0281738
|
440
|
440
|
Processed
|
24/04/2024
|
|
473461490
|
|
JANKEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BAJAG
|
MP-45-004-023-001/137
(SUNHA DADAR)
|
1745004023NRG24210320241777142
|
21/03/2024
|
MEERA BAI
|
1745004023WL058188
|
MEERA BAI
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473461490
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BAJAG
|
MP-45-004-023-001/169-a
(SUNHA DADAR)
|
1745004023NRG24210320241777150
|
21/03/2024
|
FULVATEE
|
1745004023WL058188
|
FULVATEE
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473461490
|
|
FULVATEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BAJAG
|
MP-45-004-023-001/170
(SUNHA DADAR)
|
1745004023NRG24210320241777152
|
21/03/2024
|
MAYA BAI
|
1745004023WL058188
|
MAYA BAI
|
00089
|
CBIN0281738
|
220
|
220
|
Processed
|
24/04/2024
|
|
473461490
|
|
MAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BAJAG
|
MP-45-004-023-001/172-C
(SUNHA DADAR)
|
1745004023NRG24210320241777156
|
21/03/2024
|
SANTRA
|
1745004023WL058188
|
SANTRA
|
00089
|
CBIN0281738
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473461490
|
|
SANTRA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BAJAG
|
MP-45-004-023-001/176
(SUNHA DADAR)
|
1745004023NRG24210320241777159
|
21/03/2024
|
tara bai
|
1745004023WL058188
|
tara bai
|
00089
|
CBIN0281738
|
440
|
440
|
Processed
|
24/04/2024
|
|
473461490
|
|
tarabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BAJAG
|
MP-45-004-023-001/184-B
(SUNHA DADAR)
|
1745004023NRG24210320241777167
|
21/03/2024
|
MANOTI
|
1745004023WL058188
|
MANOTI
|
00089
|
CBIN0281738
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473461490
|
|
MANOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BAJAG
|
MP-45-004-023-001/185-B
(SUNHA DADAR)
|
1745004023NRG24210320241777169
|
21/03/2024
|
PARVATEE
|
1745004023WL058188
|
PARVATEE
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473461490
|
|
PARVATEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BAJAG
|
MP-45-004-023-001/19
(SUNHA DADAR)
|
1745004023NRG24210320241777170
|
21/03/2024
|
GANPATIYA BAI BAGHEL
|
1745004023WL058188
|
GANPATIYA BAI BAGHEL
|
00089
|
CBIN0281738
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473461490
|
|
GANPATIYABAIBAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BAJAG
|
MP-45-004-023-001/208
(SUNHA DADAR)
|
1745004023NRG24210320241777172
|
21/03/2024
|
LAMANA BAI
|
1745004023WL058188
|
LAMANA BAI
|
00089
|
CBIN0281738
|
220
|
220
|
Processed
|
24/04/2024
|
|
473461490
|
|
LAMANABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BAJAG
|
MP-45-004-023-001/246
(SUNHA DADAR)
|
1745004023NRG24210320241777191
|
21/03/2024
|
sampatiy bai
|
1745004023WL058188
|
sampatiy bai
|
00089
|
CBIN0281738
|
220
|
220
|
Processed
|
24/04/2024
|
|
473461490
|
|
sampatiybai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BAJAG
|
MP-45-004-023-001/252
(SUNHA DADAR)
|
1745004023NRG24210320241777194
|
21/03/2024
|
SHAILENDRA KUMAR
|
1745004023WL058188
|
SHAILENDRA KUMAR
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473461490
|
|
SHAILENDRAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BAJAG
|
MP-45-004-023-001/252
(SUNHA DADAR)
|
1745004023NRG24210320241777193
|
21/03/2024
|
SUHAGVATI
|
1745004023WL058188
|
SUHAGVATI
|
00089
|
CBIN0281738
|
220
|
220
|
Processed
|
24/04/2024
|
|
473461490
|
|
SUHAGVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BAJAG
|
MP-45-004-023-001/255
(SUNHA DADAR)
|
1745004023NRG24210320241777195
|
21/03/2024
|
Lakhan Singh
|
1745004023WL058188
|
Lakhan Singh
|
00089
|
CBIN0281738
|
220
|
220
|
Processed
|
24/04/2024
|
|
473461490
|
|
LakhanSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
33
|
BAJAG
|
MP-45-004-023-001/261-A
(SUNHA DADAR)
|
1745004023NRG24210320241777201
|
21/03/2024
|
MAYA BAI
|
1745004023WL058188
|
MAYA BAI
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473461490
|
|
MAYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BAJAG
|
MP-45-004-023-001/338
(SUNHA DADAR)
|
1745004023NRG24210320241777206
|
21/03/2024
|
AMARLAL
|
1745004023WL058188
|
AMARLAL
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473461490
|
|
AMARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BAJAG
|
MP-45-004-023-001/340
(SUNHA DADAR)
|
1745004023NRG24210320241777207
|
21/03/2024
|
DALCHAND
|
1745004023WL058188
|
DALCHAND
|
00089
|
CBIN0281738
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473461490
|
|
DALCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BAJAG
|
MP-45-004-023-001/351
(SUNHA DADAR)
|
1745004023NRG24210320241777208
|
21/03/2024
|
KUNDAN SINGH
|
1745004023WL058188
|
KUNDAN SINGH
|
00089
|
CBIN0281738
|
660
|
660
|
Processed
|
24/04/2024
|
|
473461490
|
|
KUNDANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BAJAG
|
MP-45-004-023-001/50-A
(SUNHA DADAR)
|
1745004023NRG24210320241777216
|
21/03/2024
|
RAM KUMAR
|
1745004023WL058188
|
RAM KUMAR
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473461490
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BAJAG
|
MP-45-004-023-001/64-A
(SUNHA DADAR)
|
1745004023NRG24210320241777224
|
21/03/2024
|
SUKHASEN
|
1745004023WL058188
|
SUKHASEN
|
00089
|
CBIN0281738
|
220
|
220
|
Processed
|
24/04/2024
|
|
473461490
|
|
SUKHASEN
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BAJAG
|
MP-45-004-023-001/68-A
(SUNHA DADAR)
|
1745004023NRG24210320241777227
|
21/03/2024
|
GVALIN BAI
|
1745004023WL058188
|
GVALIN BAI
|
00089
|
CBIN0281738
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473461490
|
|
GVALINBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BAJAG
|
MP-45-004-023-001/85-D
(SUNHA DADAR)
|
1745004023NRG24210320241777231
|
21/03/2024
|
suveeta
|
1745004023WL058188
|
suveeta
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473461490
|
|
suveeta
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BAJAG
|
MP-45-004-023-001/87-C
(SUNHA DADAR)
|
1745004023NRG24210320241777233
|
21/03/2024
|
INDRAVATEE
|
1745004023WL058188
|
INDRAVATEE
|
00089
|
CBIN0281738
|
880
|
880
|
Processed
|
24/04/2024
|
|
473461490
|
|
INDRAVATEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BAJAG
|
MP-45-004-023-001/9
(SUNHA DADAR)
|
1745004023NRG24210320241777235
|
21/03/2024
|
LAXMI
|
1745004023WL058188
|
LAXMI
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473461490
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BAJAG
|
MP-45-004-025-002/107
(BARGAON)
|
1745004025NRG24210320241777270
|
21/03/2024
|
TEKAM CHUNIYA BAI
|
1745004025WL058192
|
TEKAM CHUNIYA BAI
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
24/04/2024
|
|
473461490
|
|
TEKAMCHUNIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BAJAG
|
MP-45-004-026-001/759
(SHOBHAPUR)
|
1745004026NRG24210320241779924
|
21/03/2024
|
Ishvar das
|
1745004026WL058339
|
Ishvar das
|
00089
|
CBIN0281738
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473461490
|
|
Ishvardas
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BAJAG
|
MP-45-004-032-001/137
(MAJHIYAKHAR MAL.)
|
1745004032NRG24210320241777038
|
21/03/2024
|
seeta
|
1745004032WL058186
|
seeta
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473461490
|
|
seeta
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BAJAG
|
MP-45-004-032-001/167
(MAJHIYAKHAR MAL.)
|
1745004032NRG24210320241777040
|
21/03/2024
|
HARGOVIDN
|
1745004032WL058186
|
HARGOVIDN
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473461490
|
|
HARGOVIDN
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BAJAG
|
MP-45-004-032-001/167
(MAJHIYAKHAR MAL.)
|
1745004032NRG24210320241777039
|
21/03/2024
|
JAYRAM
|
1745004032WL058186
|
JAYRAM
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473461490
|
|
JAYRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BAJAG
|
MP-45-004-032-001/215-A
(MAJHIYAKHAR MAL.)
|
1745004032NRG24210320241777041
|
21/03/2024
|
Meera Bai Nanda
|
1745004032WL058186
|
Meera Bai Nanda
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473461490
|
|
MeeraBaiNanda
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BAJAG
|
MP-45-004-032-001/226-a
(MAJHIYAKHAR MAL.)
|
1745004032NRG24210320241777042
|
21/03/2024
|
Mr. RAJESH KUMAR
|
1745004032WL058186
|
Mr. RAJESH KUMAR
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473461490
|
|
Mr.RAJESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BAJAG
|
MP-45-004-032-001/226-a
(MAJHIYAKHAR MAL.)
|
1745004032NRG24210320241777043
|
21/03/2024
|
Premvati
|
1745004032WL058186
|
Premvati
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473461490
|
|
Premvati
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BAJAG
|
MP-45-004-032-001/34-A
(MAJHIYAKHAR MAL.)
|
1745004032NRG24210320241777044
|
21/03/2024
|
Rekha Bai
|
1745004032WL058186
|
Rekha Bai
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473461490
|
|
RekhaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BAJAG
|
MP-45-004-032-001/85-A
(MAJHIYAKHAR MAL.)
|
1745004032NRG24210320241777045
|
21/03/2024
|
MUKESH
|
1745004032WL058186
|
MUKESH
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473461490
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BAJAG
|
MP-45-004-032-001/85-A
(MAJHIYAKHAR MAL.)
|
1745004032NRG24210320241777046
|
21/03/2024
|
MUKESH
|
1745004032WL058186
|
MUKESH
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473461490
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BAJAG
|
MP-45-004-032-001/87
(MAJHIYAKHAR MAL.)
|
1745004032NRG24210320241777047
|
21/03/2024
|
CHETRAM
|
1745004032WL058186
|
CHETRAM
|
00089
|
CBIN0281738
|
800
|
800
|
Processed
|
24/04/2024
|
|
473461490
|
|
CHETRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BAJAG
|
MP-45-004-033-001/134
(GANNAGUDA)
|
1745004033NRG24210320241777586
|
21/03/2024
|
BAIJANTI BAI BANWASI
|
1745004033WL058212
|
BAIJANTI BAI BANWASI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473461490
|
|
BAIJANTIBAIBANWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BAJAG
|
MP-45-004-033-001/31
(GANNAGUDA)
|
1745004033NRG24210320241777669
|
21/03/2024
|
Dayal singh
|
1745004033WL058215
|
Dayal singh
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473461490
|
|
Dayalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BAJAG
|
MP-45-004-033-001/31
(GANNAGUDA)
|
1745004033NRG24210320241777670
|
21/03/2024
|
Meera bai
|
1745004033WL058215
|
Meera bai
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473461490
|
|
Meerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BAJAG
|
MP-45-004-033-001/31-a
(GANNAGUDA)
|
1745004033NRG24210320241777668
|
21/03/2024
|
Bhajan singh
|
1745004033WL058214
|
Bhajan singh
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473461490
|
|
Bhajansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BAJAG
|
MP-45-004-033-002/103-a
(GANNAGUDA)
|
1745004033NRG24210320241777587
|
21/03/2024
|
Shyamkumari
|
1745004033WL058212
|
Shyamkumari
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473461490
|
|
Shyamkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BAJAG
|
MP-45-004-033-002/103-b
(GANNAGUDA)
|
1745004033NRG24210320241777588
|
21/03/2024
|
Gyatri bai
|
1745004033WL058212
|
Gyatri bai
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473461490
|
|
Gyatribai
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BAJAG
|
MP-45-004-033-002/104
(GANNAGUDA)
|
1745004033NRG24210320241777589
|
21/03/2024
|
BHAGABAI MARPACHI
|
1745004033WL058212
|
BHAGABAI MARPACHI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473461490
|
|
BHAGABAIMARPACHI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BAJAG
|
MP-45-004-033-002/105
(GANNAGUDA)
|
1745004033NRG24210320241777590
|
21/03/2024
|
PARVATI BAI
|
1745004033WL058212
|
PARVATI BAI
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473461490
|
|
PARVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BAJAG
|
MP-45-004-033-002/106
(GANNAGUDA)
|
1745004033NRG24210320241777591
|
21/03/2024
|
MANWTI BAI
|
1745004033WL058212
|
MANWTI BAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473461490
|
|
MANWTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BAJAG
|
MP-45-004-033-002/107
(GANNAGUDA)
|
1745004033NRG24210320241777592
|
21/03/2024
|
KUSMI BAI
|
1745004033WL058212
|
KUSMI BAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473461490
|
|
KUSMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BAJAG
|
MP-45-004-033-002/109
(GANNAGUDA)
|
1745004033NRG24210320241777593
|
21/03/2024
|
Mr. RAMMUSINGH
|
1745004033WL058212
|
Mr. RAMMUSINGH
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473461490
|
|
Mr.RAMMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BAJAG
|
MP-45-004-033-002/11
(GANNAGUDA)
|
1745004033NRG24210320241777594
|
21/03/2024
|
Omprakash
|
1745004033WL058212
|
Omprakash
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473461490
|
|
Omprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BAJAG
|
MP-45-004-033-002/114-a
(GANNAGUDA)
|
1745004033NRG24210320241777595
|
21/03/2024
|
PREMKALA BANVASI
|
1745004033WL058212
|
PREMKALA BANVASI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473461490
|
|
PREMKALABANVASI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BAJAG
|
MP-45-004-033-002/115-A
(GANNAGUDA)
|
1745004033NRG24210320241777596
|
21/03/2024
|
Munni bai
|
1745004033WL058212
|
Munni bai
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473461490
|
|
Munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BAJAG
|
MP-45-004-033-002/118
(GANNAGUDA)
|
1745004033NRG24210320241777597
|
21/03/2024
|
Shyamvati
|
1745004033WL058212
|
Shyamvati
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473461490
|
|
Shyamvati
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BAJAG
|
MP-45-004-033-002/119
(GANNAGUDA)
|
1745004033NRG24210320241777598
|
21/03/2024
|
Mohvati
|
1745004033WL058212
|
Mohvati
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473461490
|
|
Mohvati
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BAJAG
|
MP-45-004-033-002/120
(GANNAGUDA)
|
1745004033NRG24210320241777599
|
21/03/2024
|
Bugli bai
|
1745004033WL058212
|
Bugli bai
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473461490
|
|
Buglibai
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BAJAG
|
MP-45-004-033-002/123
(GANNAGUDA)
|
1745004033NRG24210320241777600
|
21/03/2024
|
Samalvati
|
1745004033WL058212
|
Samalvati
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473461490
|
|
Samalvati
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BAJAG
|
MP-45-004-033-002/133-C
(GANNAGUDA)
|
1745004033NRG24210320241777601
|
21/03/2024
|
Ramvati
|
1745004033WL058212
|
Ramvati
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
24/04/2024
|
|
473461490
|
|
Ramvati
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BAJAG
|
MP-45-004-033-002/134
(GANNAGUDA)
|
1745004033NRG24210320241777602
|
21/03/2024
|
FHULVATI BAI
|
1745004033WL058212
|
FHULVATI BAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473461490
|
|
FHULVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BAJAG
|
MP-45-004-033-002/135
(GANNAGUDA)
|
1745004033NRG24210320241777603
|
21/03/2024
|
MATI BAI
|
1745004033WL058212
|
MATI BAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473461490
|
|
MATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BAJAG
|
MP-45-004-033-002/135-A
(GANNAGUDA)
|
1745004033NRG24210320241777604
|
21/03/2024
|
RAJANI BAI YADAV
|
1745004033WL058212
|
RAJANI BAI YADAV
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473461490
|
|
RAJANIBAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BAJAG
|
MP-45-004-033-002/14
(GANNAGUDA)
|
1745004033NRG24210320241777605
|
21/03/2024
|
DHANIYA BAI
|
1745004033WL058212
|
DHANIYA BAI
|
00089
|
CBIN0281738
|
600
|
600
|
Processed
|
24/04/2024
|
|
473461490
|
|
DHANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BAJAG
|
MP-45-004-033-002/149
(GANNAGUDA)
|
1745004033NRG24210320241777606
|
21/03/2024
|
JAYMATI BAI
|
1745004033WL058212
|
JAYMATI BAI
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473461490
|
|
JAYMATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BAJAG
|
MP-45-004-033-002/155-A
(GANNAGUDA)
|
1745004033NRG24210320241777607
|
21/03/2024
|
GEETA
|
1745004033WL058212
|
GEETA
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473461490
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BAJAG
|
MP-45-004-033-002/156
(GANNAGUDA)
|
1745004033NRG24210320241777608
|
21/03/2024
|
RAMIHA BAI
|
1745004033WL058212
|
RAMIHA BAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473461490
|
|
RAMIHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BAJAG
|
MP-45-004-033-002/163
(GANNAGUDA)
|
1745004033NRG24210320241777609
|
21/03/2024
|
DRAPTEEBAI
|
1745004033WL058212
|
DRAPTEEBAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473461490
|
|
DRAPTEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BAJAG
|
MP-45-004-033-002/164
(GANNAGUDA)
|
1745004033NRG24210320241777610
|
21/03/2024
|
BABLI BAI
|
1745004033WL058212
|
BABLI BAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473461490
|
|
BABLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BAJAG
|
MP-45-004-033-002/164-A
(GANNAGUDA)
|
1745004033NRG24210320241777611
|
21/03/2024
|
SARSVATI BAI
|
1745004033WL058212
|
SARSVATI BAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473461490
|
|
SARSVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BAJAG
|
MP-45-004-033-002/164-B
(GANNAGUDA)
|
1745004033NRG24210320241777612
|
21/03/2024
|
LAXMI BAIMISHRA
|
1745004033WL058212
|
LAXMI BAIMISHRA
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473461490
|
|
LAXMIBAIMISHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BAJAG
|
MP-45-004-033-002/166
(GANNAGUDA)
|
1745004033NRG24210320241777613
|
21/03/2024
|
BRASPATIYA
|
1745004033WL058212
|
BRASPATIYA
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473461490
|
|
BRASPATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BAJAG
|
MP-45-004-033-002/166-a
(GANNAGUDA)
|
1745004033NRG24210320241777614
|
21/03/2024
|
BANVATI
|
1745004033WL058212
|
BANVATI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473461490
|
|
BANVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BAJAG
|
MP-45-004-033-002/167
(GANNAGUDA)
|
1745004033NRG24210320241777671
|
21/03/2024
|
SONIK SINGH
|
1745004033WL058216
|
SONIK SINGH
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473461490
|
|
SONIKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BAJAG
|
MP-45-004-033-002/167-B
(GANNAGUDA)
|
1745004033NRG24210320241777616
|
21/03/2024
|
JALESHVARI
|
1745004033WL058212
|
JALESHVARI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473461490
|
|
JALESHVARI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BAJAG
|
MP-45-004-033-002/167-B
(GANNAGUDA)
|
1745004033NRG24210320241777615
|
21/03/2024
|
RAJ KUMAR
|
1745004033WL058212
|
RAJ KUMAR
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473461490
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BAJAG
|
MP-45-004-033-002/172
(GANNAGUDA)
|
1745004033NRG24210320241777617
|
21/03/2024
|
TILMAT BAI
|
1745004033WL058212
|
TILMAT BAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473461490
|
|
TILMATBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BAJAG
|
MP-45-004-033-002/175
(GANNAGUDA)
|
1745004033NRG24210320241777618
|
21/03/2024
|
GANASI BAI MARPACHI
|
1745004033WL058212
|
GANASI BAI MARPACHI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473461490
|
|
GANASIBAIMARPACHI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BAJAG
|
MP-45-004-033-002/175-B
(GANNAGUDA)
|
1745004033NRG24210320241777619
|
21/03/2024
|
SUNIL KUMAR
|
1745004033WL058212
|
SUNIL KUMAR
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473461490
|
|
SUNILKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
BAJAG
|
MP-45-004-033-002/18-A
(GANNAGUDA)
|
1745004033NRG24210320241777620
|
21/03/2024
|
SURATIYA
|
1745004033WL058212
|
SURATIYA
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473461490
|
|
SURATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BAJAG
|
MP-45-004-033-002/197-A
(GANNAGUDA)
|
1745004033NRG24210320241777621
|
21/03/2024
|
JAY PRAKASH RAJAK
|
1745004033WL058212
|
JAY PRAKASH RAJAK
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473461490
|
|
JAYPRAKASHRAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BAJAG
|
MP-45-004-033-002/20
(GANNAGUDA)
|
1745004033NRG24210320241777622
|
21/03/2024
|
Semlal
|
1745004033WL058212
|
Semlal
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473461490
|
|
Semlal
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BAJAG
|
MP-45-004-033-002/20-a
(GANNAGUDA)
|
1745004033NRG24210320241777623
|
21/03/2024
|
SUGARVATI BAI
|
1745004033WL058212
|
SUGARVATI BAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473461490
|
|
SUGARVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BAJAG
|
MP-45-004-033-002/20-B
(GANNAGUDA)
|
1745004033NRG24210320241777624
|
21/03/2024
|
Reshmi
|
1745004033WL058212
|
Reshmi
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473461490
|
|
Reshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BAJAG
|
MP-45-004-033-002/200-A
(GANNAGUDA)
|
1745004033NRG24210320241777626
|
21/03/2024
|
LAXAMI BAI
|
1745004033WL058212
|
LAXAMI BAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473461490
|
|
LAXAMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BAJAG
|
MP-45-004-033-002/200-A
(GANNAGUDA)
|
1745004033NRG24210320241777625
|
21/03/2024
|
RANJEET SINGH
|
1745004033WL058212
|
RANJEET SINGH
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473461490
|
|
RANJEETSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BAJAG
|
MP-45-004-033-002/200-B
(GANNAGUDA)
|
1745004033NRG24210320241777627
|
21/03/2024
|
SHIVNATH SINGH THAKUR
|
1745004033WL058212
|
SHIVNATH SINGH THAKUR
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473461490
|
|
SHIVNATHSINGHTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
BAJAG
|
MP-45-004-033-002/212
(GANNAGUDA)
|
1745004033NRG24210320241777628
|
21/03/2024
|
RAJKUMARI
|
1745004033WL058212
|
RAJKUMARI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473461490
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BAJAG
|
MP-45-004-033-002/23
(GANNAGUDA)
|
1745004033NRG24210320241777629
|
21/03/2024
|
SAVITA BAI
|
1745004033WL058212
|
SAVITA BAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473461490
|
|
SAVITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BAJAG
|
MP-45-004-033-002/241
(GANNAGUDA)
|
1745004033NRG24210320241777630
|
21/03/2024
|
FULVARIYA
|
1745004033WL058212
|
FULVARIYA
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473461490
|
|
FULVARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BAJAG
|
MP-45-004-033-002/28-A
(GANNAGUDA)
|
1745004033NRG24210320241777631
|
21/03/2024
|
RAJENDRA MARPACHI
|
1745004033WL058212
|
RAJENDRA MARPACHI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473461490
|
|
RAJENDRAMARPACHI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BAJAG
|
MP-45-004-033-002/281
(GANNAGUDA)
|
1745004033NRG24210320241777632
|
21/03/2024
|
RUKMANI BAI
|
1745004033WL058212
|
RUKMANI BAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473461490
|
|
RUKMANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
BAJAG
|
MP-45-004-033-002/29-A
(GANNAGUDA)
|
1745004033NRG24210320241777633
|
21/03/2024
|
SUBHADRA
|
1745004033WL058212
|
SUBHADRA
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473461490
|
|
SUBHADRA
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BAJAG
|
MP-45-004-033-002/29-B
(GANNAGUDA)
|
1745004033NRG24210320241777634
|
21/03/2024
|
UTTARA BAI BANVASI
|
1745004033WL058212
|
UTTARA BAI BANVASI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473461490
|
|
UTTARABAIBANVASI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
BAJAG
|
MP-45-004-033-002/30
(GANNAGUDA)
|
1745004033NRG24210320241777635
|
21/03/2024
|
DURGABATI BAI MARPACHI
|
1745004033WL058212
|
DURGABATI BAI MARPACHI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473461490
|
|
DURGABATIBAIMARPACHI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
BAJAG
|
MP-45-004-033-002/31
(GANNAGUDA)
|
1745004033NRG24210320241777636
|
21/03/2024
|
Durgesh banwasi
|
1745004033WL058212
|
Durgesh banwasi
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473461490
|
|
Durgeshbanwasi
|
STATE BANK OF INDIA(508548)
|
|
110
|
BAJAG
|
MP-45-004-033-002/35
(GANNAGUDA)
|
1745004033NRG24210320241777637
|
21/03/2024
|
GOMATI BAI
|
1745004033WL058212
|
GOMATI BAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473461490
|
|
GOMATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
BAJAG
|
MP-45-004-033-002/38-A
(GANNAGUDA)
|
1745004033NRG24210320241777639
|
21/03/2024
|
Kaushal Shyam
|
1745004033WL058212
|
Kaushal Shyam
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473461490
|
|
KaushalShyam
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
BAJAG
|
MP-45-004-033-002/4
(GANNAGUDA)
|
1745004033NRG24210320241777640
|
21/03/2024
|
BHANWATI MARPR
|
1745004033WL058212
|
BHANWATI MARPR
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473461490
|
|
BHANWATIMARPR
|
STATE BANK OF INDIA(508548)
|
|
113
|
BAJAG
|
MP-45-004-033-002/41
(GANNAGUDA)
|
1745004033NRG24210320241777641
|
21/03/2024
|
RAMBATI
|
1745004033WL058212
|
RAMBATI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473461490
|
|
RAMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
BAJAG
|
MP-45-004-033-002/44
(GANNAGUDA)
|
1745004033NRG24210320241777642
|
21/03/2024
|
SUKHAMATI
|
1745004033WL058212
|
SUKHAMATI
|
00089
|
CBIN0281738
|
800
|
800
|
Processed
|
24/04/2024
|
|
473461490
|
|
SUKHAMATI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
BAJAG
|
MP-45-004-033-002/46
(GANNAGUDA)
|
1745004033NRG24210320241777643
|
21/03/2024
|
JAMATI
|
1745004033WL058212
|
JAMATI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473461490
|
|
JAMATI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
BAJAG
|
MP-45-004-033-002/46-A
(GANNAGUDA)
|
1745004033NRG24210320241777644
|
21/03/2024
|
SAVITRI
|
1745004033WL058212
|
SAVITRI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473461490
|
|
SAVITRI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
BAJAG
|
MP-45-004-033-002/47
(GANNAGUDA)
|
1745004033NRG24210320241777645
|
21/03/2024
|
MAGLI BAI
|
1745004033WL058212
|
MAGLI BAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473461490
|
|
MAGLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
BAJAG
|
MP-45-004-033-002/48
(GANNAGUDA)
|
1745004033NRG24210320241777646
|
21/03/2024
|
AMARSINGH SHAIYAM
|
1745004033WL058212
|
AMARSINGH SHAIYAM
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473461490
|
|
AMARSINGHSHAIYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
BAJAG
|
MP-45-004-033-002/5-a
(GANNAGUDA)
|
1745004033NRG24210320241777666
|
21/03/2024
|
Samaru singh
|
1745004033WL058213
|
Samaru singh
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473461490
|
|
Samarusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
BAJAG
|
MP-45-004-033-002/5-a
(GANNAGUDA)
|
1745004033NRG24210320241777667
|
21/03/2024
|
SONKUMARI
|
1745004033WL058213
|
SONKUMARI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473461490
|
|
SONKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
BAJAG
|
MP-45-004-033-002/57
(GANNAGUDA)
|
1745004033NRG24210320241777647
|
21/03/2024
|
MITHTHU SINGH SHYAM
|
1745004033WL058212
|
MITHTHU SINGH SHYAM
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473461490
|
|
MITHTHUSINGHSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
BAJAG
|
MP-45-004-033-002/60-A
(GANNAGUDA)
|
1745004033NRG24210320241777648
|
21/03/2024
|
SUKHDEV KUMAR
|
1745004033WL058212
|
SUKHDEV KUMAR
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473461490
|
|
SUKHDEVKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BAJAG
|
MP-45-004-033-002/60-A
(GANNAGUDA)
|
1745004033NRG24210320241777649
|
21/03/2024
|
SUNANDA
|
1745004033WL058212
|
SUNANDA
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473461490
|
|
SUNANDA
|
UNION BANK OF INDIA(508500)
|
|
124
|
BAJAG
|
MP-45-004-033-002/61
(GANNAGUDA)
|
1745004033NRG24210320241777650
|
21/03/2024
|
SOMAL SINGH
|
1745004033WL058212
|
SOMAL SINGH
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473461490
|
|
SOMALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BAJAG
|
MP-45-004-033-002/65
(GANNAGUDA)
|
1745004033NRG24210320241777651
|
21/03/2024
|
BUDHDI BAI
|
1745004033WL058212
|
BUDHDI BAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473461490
|
|
BUDHDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
BAJAG
|
MP-45-004-033-002/69
(GANNAGUDA)
|
1745004033NRG24210320241777652
|
21/03/2024
|
VEERABAI THAKUR
|
1745004033WL058212
|
VEERABAI THAKUR
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473461490
|
|
VEERABAITHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
BAJAG
|
MP-45-004-033-002/73
(GANNAGUDA)
|
1745004033NRG24210320241777653
|
21/03/2024
|
PARVATI BAI
|
1745004033WL058212
|
PARVATI BAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473461490
|
|
PARVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
BAJAG
|
MP-45-004-033-002/75
(GANNAGUDA)
|
1745004033NRG24210320241777654
|
21/03/2024
|
Jalebiya Bai
|
1745004033WL058212
|
Jalebiya Bai
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473461490
|
|
JalebiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
BAJAG
|
MP-45-004-033-002/76
(GANNAGUDA)
|
1745004033NRG24210320241777655
|
21/03/2024
|
MAYA BAI
|
1745004033WL058212
|
MAYA BAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473461490
|
|
MAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
BAJAG
|
MP-45-004-033-002/77
(GANNAGUDA)
|
1745004033NRG24210320241777656
|
21/03/2024
|
MUNNI BAI
|
1745004033WL058212
|
MUNNI BAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473461490
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
BAJAG
|
MP-45-004-033-002/82
(GANNAGUDA)
|
1745004033NRG24210320241777657
|
21/03/2024
|
LAKSHI BAI
|
1745004033WL058212
|
LAKSHI BAI
|
00089
|
CBIN0281738
|
800
|
800
|
Processed
|
24/04/2024
|
|
473461490
|
|
LAKSHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
BAJAG
|
MP-45-004-033-002/83
(GANNAGUDA)
|
1745004033NRG24210320241777658
|
21/03/2024
|
Sukli bai
|
1745004033WL058212
|
Sukli bai
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473461490
|
|
Suklibai
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
BAJAG
|
MP-45-004-033-002/83-B
(GANNAGUDA)
|
1745004033NRG24210320241777659
|
21/03/2024
|
PARVATI BAI
|
1745004033WL058212
|
PARVATI BAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473461490
|
|
PARVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
BAJAG
|
MP-45-004-033-002/85
(GANNAGUDA)
|
1745004033NRG24210320241777660
|
21/03/2024
|
Radha bai
|
1745004033WL058212
|
Radha bai
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473461490
|
|
Radhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
BAJAG
|
MP-45-004-033-002/85-a
(GANNAGUDA)
|
1745004033NRG24210320241777661
|
21/03/2024
|
SARITA BAI
|
1745004033WL058212
|
SARITA BAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473461490
|
|
SARITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
BAJAG
|
MP-45-004-033-002/92
(GANNAGUDA)
|
1745004033NRG24210320241777662
|
21/03/2024
|
GAURA BAI
|
1745004033WL058212
|
GAURA BAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473461490
|
|
GAURABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
BAJAG
|
MP-45-004-033-002/94
(GANNAGUDA)
|
1745004033NRG24210320241777663
|
21/03/2024
|
KAMALA BAI
|
1745004033WL058212
|
KAMALA BAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473461490
|
|
KAMALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
BAJAG
|
MP-45-004-033-002/97
(GANNAGUDA)
|
1745004033NRG24210320241777664
|
21/03/2024
|
KARAN SINGH
|
1745004033WL058212
|
KARAN SINGH
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473461490
|
|
KARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
BAJAG
|
MP-45-004-033-002/99
(GANNAGUDA)
|
1745004033NRG24210320241777665
|
21/03/2024
|
SIYA BAI
|
1745004033WL058212
|
SIYA BAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473461490
|
|
SIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
BAJAG
|
MP-45-004-040-001/13-B
(GIRWARPUR MAL.)
|
1745004040NRG24210320241777425
|
21/03/2024
|
KANSHIRAM
|
1745004040WL058205
|
KANSHIRAM
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461490
|
|
KANSHIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
BAJAG
|
MP-45-004-040-001/13-B
(GIRWARPUR MAL.)
|
1745004040NRG24210320241777426
|
21/03/2024
|
POONAM
|
1745004040WL058205
|
POONAM
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461490
|
|
POONAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144968
|
144968
|
|
|
|
|
|
|
|
|
142
|
BAJAG
|
MP-45-004-023-001/222-B
(SUNHA DADAR)
|
1745004023NRG24210320241777184
|
21/03/2024
|
DEVKI BAGHEL
|
1745004023WL058188
|
DEVKI BAGHEL
|
00089
|
CBIN0283015
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473461490
|
|
DEVKIBAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
143
|
BAJAG
|
MP-45-004-012-001/157
(BHURSI MAL.)
|
1745004012NRG24210320241777965
|
21/03/2024
|
PRIYANK KUMAR
|
1745004012WL058246
|
PRIYANK KUMAR
|
00165
|
IBKL0002048
|
220
|
220
|
Processed
|
24/04/2024
|
|
473461490
|
|
PRIYANKKUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
144
|
BAJAG
|
MP-45-004-022-002/17-B
(UFRI)
|
1745004022NRG24210320241778198
|
21/03/2024
|
Mahu singh
|
1745004022WL058263
|
Mahu singh
|
00415
|
SBIN0005511
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473461490
|
|
Mahusingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
145
|
BAJAG
|
MP-45-004-023-001/261-B
(SUNHA DADAR)
|
1745004023NRG24210320241777202
|
21/03/2024
|
DAYALU DAS PANIKA
|
1745004023WL058188
|
DAYALU DAS PANIKA
|
00415
|
SBIN0013645
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473461490
|
|
DAYALUDASPANIKA
|
STATE BANK OF INDIA(508548)
|
|
146
|
BAJAG
|
MP-45-004-033-002/26-A
(GANNAGUDA)
|
1745004033NRG24210320241777672
|
21/03/2024
|
MALAI SINGH PATTA
|
1745004033WL058216
|
MALAI SINGH PATTA
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473461490
|
|
MALAISINGHPATTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
147
|
BAJAG
|
MP-45-004-033-002/38-A
(GANNAGUDA)
|
1745004033NRG24210320241777638
|
21/03/2024
|
Rajendra Singh Marko
|
1745004033WL058212
|
Rajendra Singh Marko
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473461490
|
|
RajendraSinghMarko
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
148
|
BAJAG
|
MP-45-004-022-002/108-b
(UFRI)
|
1745004022NRG24210320241778185
|
21/03/2024
|
BHARAT SINGH
|
1745004022WL058263
|
BHARAT SINGH
|
00697
|
BKID0MG1328
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473461490
|
|
BHARATSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
149
|
BAJAG
|
MP-45-004-022-002/122
(UFRI)
|
1745004022NRG24210320241778190
|
21/03/2024
|
RAMKALI BAI
|
1745004022WL058263
|
RAMKALI BAI
|
00697
|
BKID0MG1328
|
720
|
720
|
Processed
|
24/04/2024
|
|
473461490
|
|
RAMKALIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BAJAG
|
MP-45-004-022-002/125
(UFRI)
|
1745004022NRG24210320241778192
|
21/03/2024
|
Mamta Bai
|
1745004022WL058263
|
Mamta Bai
|
00697
|
BKID0MG1328
|
900
|
900
|
Processed
|
24/04/2024
|
|
473461490
|
|
MamtaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
BAJAG
|
MP-45-004-022-002/133
(UFRI)
|
1745004022NRG24210320241778193
|
21/03/2024
|
GANGAWATI
|
1745004022WL058263
|
GANGAWATI
|
00697
|
BKID0MG1328
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473461490
|
|
GANGAWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
BAJAG
|
MP-45-004-022-002/16-a
(UFRI)
|
1745004022NRG24210320241778194
|
21/03/2024
|
DORAPTI BAI
|
1745004022WL058263
|
DORAPTI BAI
|
00697
|
BKID0MG1328
|
720
|
720
|
Processed
|
24/04/2024
|
|
473461490
|
|
DORAPTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
BAJAG
|
MP-45-004-022-002/17-a
(UFRI)
|
1745004022NRG24210320241778196
|
21/03/2024
|
MAHENDRA SINGH
|
1745004022WL058263
|
MAHENDRA SINGH
|
00697
|
BKID0MG1328
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473461490
|
|
MAHENDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
BAJAG
|
MP-45-004-022-002/17-a
(UFRI)
|
1745004022NRG24210320241778197
|
21/03/2024
|
MALTI BAI
|
1745004022WL058263
|
MALTI BAI
|
00697
|
BKID0MG1328
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473461490
|
|
MALTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
BAJAG
|
MP-45-004-022-002/18
(UFRI)
|
1745004022NRG24210320241778200
|
21/03/2024
|
SUBRAN BAI
|
1745004022WL058263
|
SUBRAN BAI
|
00697
|
BKID0MG1328
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473461490
|
|
SUBRANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BAJAG
|
MP-45-004-022-002/18-a
(UFRI)
|
1745004022NRG24210320241778201
|
21/03/2024
|
SARIWAN SINGH
|
1745004022WL058263
|
SARIWAN SINGH
|
00697
|
BKID0MG1328
|
720
|
720
|
Processed
|
24/04/2024
|
|
473461490
|
|
SARIWANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
BAJAG
|
MP-45-004-022-002/18-a
(UFRI)
|
1745004022NRG24210320241778202
|
21/03/2024
|
SUDHA BAI
|
1745004022WL058263
|
SUDHA BAI
|
00697
|
BKID0MG1328
|
900
|
900
|
Processed
|
24/04/2024
|
|
473461490
|
|
SUDHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BAJAG
|
MP-45-004-022-002/19
(UFRI)
|
1745004022NRG24210320241778203
|
21/03/2024
|
HIRANDIYA BAI
|
1745004022WL058263
|
HIRANDIYA BAI
|
00697
|
BKID0MG1328
|
900
|
900
|
Processed
|
24/04/2024
|
|
473461490
|
|
HIRANDIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
BAJAG
|
MP-45-004-022-002/20
(UFRI)
|
1745004022NRG24210320241778204
|
21/03/2024
|
GANDA BAI
|
1745004022WL058263
|
GANDA BAI
|
00697
|
BKID0MG1328
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473461490
|
|
GANDABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
BAJAG
|
MP-45-004-022-002/20-a
(UFRI)
|
1745004022NRG24210320241778205
|
21/03/2024
|
CHAIN SINGH
|
1745004022WL058263
|
CHAIN SINGH
|
00697
|
BKID0MG1328
|
900
|
900
|
Processed
|
24/04/2024
|
|
473461490
|
|
CHAINSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
BAJAG
|
MP-45-004-022-002/23
(UFRI)
|
1745004022NRG24210320241778206
|
21/03/2024
|
BHANMTI MARAVI
|
1745004022WL058263
|
BHANMTI MARAVI
|
00697
|
BKID0MG1328
|
900
|
900
|
Processed
|
24/04/2024
|
|
473461490
|
|
BHANMTIMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
BAJAG
|
MP-45-004-022-002/26
(UFRI)
|
1745004022NRG24210320241778207
|
21/03/2024
|
sumantri bai
|
1745004022WL058263
|
sumantri bai
|
00697
|
BKID0MG1328
|
900
|
900
|
Processed
|
24/04/2024
|
|
473461490
|
|
sumantribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
BAJAG
|
MP-45-004-022-002/29
(UFRI)
|
1745004022NRG24210320241778209
|
21/03/2024
|
DULARIYA BAI
|
1745004022WL058263
|
DULARIYA BAI
|
00697
|
BKID0MG1328
|
900
|
900
|
Processed
|
24/04/2024
|
|
473461490
|
|
DULARIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
BAJAG
|
MP-45-004-022-002/30
(UFRI)
|
1745004022NRG24210320241778210
|
21/03/2024
|
SUKKO BAI
|
1745004022WL058263
|
SUKKO BAI
|
00697
|
BKID0MG1328
|
720
|
720
|
Processed
|
24/04/2024
|
|
473461490
|
|
SUKKOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BAJAG
|
MP-45-004-022-002/32-a
(UFRI)
|
1745004022NRG24210320241778211
|
21/03/2024
|
MANOHER
|
1745004022WL058263
|
MANOHER
|
00697
|
BKID0MG1328
|
180
|
180
|
Processed
|
24/04/2024
|
|
473461490
|
|
MANOHER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
BAJAG
|
MP-45-004-022-002/33
(UFRI)
|
1745004022NRG24210320241778212
|
21/03/2024
|
MOTI RAM
|
1745004022WL058263
|
MOTI RAM
|
00697
|
BKID0MG1328
|
180
|
180
|
Processed
|
24/04/2024
|
|
473461490
|
|
MOTIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
BAJAG
|
MP-45-004-022-002/35
(UFRI)
|
1745004022NRG24210320241778213
|
21/03/2024
|
HIRONDA BAI
|
1745004022WL058263
|
HIRONDA BAI
|
00697
|
BKID0MG1328
|
720
|
720
|
Processed
|
24/04/2024
|
|
473461490
|
|
HIRONDABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
BAJAG
|
MP-45-004-022-002/35-a
(UFRI)
|
1745004022NRG24210320241778214
|
21/03/2024
|
KUVAR SINGH
|
1745004022WL058263
|
KUVAR SINGH
|
00697
|
BKID0MG1328
|
900
|
900
|
Processed
|
24/04/2024
|
|
473461490
|
|
KUVARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
BAJAG
|
MP-45-004-022-002/36
(UFRI)
|
1745004022NRG24210320241778215
|
21/03/2024
|
NANKIBAI
|
1745004022WL058263
|
NANKIBAI
|
00697
|
BKID0MG1328
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473461490
|
|
NANKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
BAJAG
|
MP-45-004-022-002/37
(UFRI)
|
1745004022NRG24210320241778216
|
21/03/2024
|
RAMKALI BAI
|
1745004022WL058263
|
RAMKALI BAI
|
00697
|
BKID0MG1328
|
180
|
180
|
Processed
|
24/04/2024
|
|
473461490
|
|
RAMKALIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
BAJAG
|
MP-45-004-022-002/38
(UFRI)
|
1745004022NRG24210320241778217
|
21/03/2024
|
Sukh Mati
|
1745004022WL058263
|
Sukh Mati
|
00697
|
BKID0MG1328
|
900
|
900
|
Processed
|
24/04/2024
|
|
473461490
|
|
SukhMati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
BAJAG
|
MP-45-004-022-002/39
(UFRI)
|
1745004022NRG24210320241778218
|
21/03/2024
|
SUKHIYA BAI
|
1745004022WL058263
|
SUKHIYA BAI
|
00697
|
BKID0MG1328
|
900
|
900
|
Processed
|
24/04/2024
|
|
473461490
|
|
SUKHIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
BAJAG
|
MP-45-004-022-002/44
(UFRI)
|
1745004022NRG24210320241778223
|
21/03/2024
|
KAPURAN BI
|
1745004022WL058263
|
KAPURAN BI
|
00697
|
BKID0MG1328
|
900
|
900
|
Processed
|
24/04/2024
|
|
473461490
|
|
KAPURANBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
BAJAG
|
MP-45-004-022-002/46
(UFRI)
|
1745004022NRG24210320241778224
|
21/03/2024
|
KHERUAN NISHA
|
1745004022WL058263
|
KHERUAN NISHA
|
00697
|
BKID0MG1328
|
720
|
720
|
Processed
|
24/04/2024
|
|
473461490
|
|
KHERUANNISHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
BAJAG
|
MP-45-004-022-002/47-a
(UFRI)
|
1745004022NRG24210320241778225
|
21/03/2024
|
Parvati
|
1745004022WL058263
|
Parvati
|
00697
|
BKID0MG1328
|
720
|
720
|
Processed
|
24/04/2024
|
|
473461490
|
|
Parvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
BAJAG
|
MP-45-004-022-002/48-a
(UFRI)
|
1745004022NRG24210320241778226
|
21/03/2024
|
DADDU SINGH
|
1745004022WL058263
|
DADDU SINGH
|
00697
|
BKID0MG1328
|
720
|
720
|
Processed
|
24/04/2024
|
|
473461490
|
|
DADDUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
BAJAG
|
MP-45-004-022-002/52
(UFRI)
|
1745004022NRG24210320241778229
|
21/03/2024
|
SAMINA BEGAM
|
1745004022WL058263
|
SAMINA BEGAM
|
00697
|
BKID0MG1328
|
180
|
180
|
Processed
|
24/04/2024
|
|
473461490
|
|
SAMINABEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
BAJAG
|
MP-45-004-022-002/53
(UFRI)
|
1745004022NRG24210320241778230
|
21/03/2024
|
BAJRI BAI
|
1745004022WL058263
|
BAJRI BAI
|
00697
|
BKID0MG1328
|
540
|
540
|
Processed
|
24/04/2024
|
|
473461490
|
|
BAJRIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
BAJAG
|
MP-45-004-022-002/54
(UFRI)
|
1745004022NRG24210320241778231
|
21/03/2024
|
SOMVATI BAI
|
1745004022WL058263
|
SOMVATI BAI
|
00697
|
BKID0MG1328
|
540
|
540
|
Processed
|
24/04/2024
|
|
473461490
|
|
SOMVATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
BAJAG
|
MP-45-004-022-002/59
(UFRI)
|
1745004022NRG24210320241778234
|
21/03/2024
|
JUGIYA BAI
|
1745004022WL058263
|
JUGIYA BAI
|
00697
|
BKID0MG1328
|
720
|
720
|
Processed
|
24/04/2024
|
|
473461490
|
|
JUGIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
BAJAG
|
MP-45-004-022-002/62
(UFRI)
|
1745004022NRG24210320241778236
|
21/03/2024
|
RAMKALI BAI
|
1745004022WL058263
|
RAMKALI BAI
|
00697
|
BKID0MG1328
|
720
|
720
|
Processed
|
24/04/2024
|
|
473461490
|
|
RAMKALIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
BAJAG
|
MP-45-004-022-002/62-a
(UFRI)
|
1745004022NRG24210320241778237
|
21/03/2024
|
TOK NSINGH
|
1745004022WL058263
|
TOK NSINGH
|
00697
|
BKID0MG1328
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473461490
|
|
TOKNSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
BAJAG
|
MP-45-004-022-002/63
(UFRI)
|
1745004022NRG24210320241778238
|
21/03/2024
|
FOOLVATI BAI
|
1745004022WL058263
|
FOOLVATI BAI
|
00697
|
BKID0MG1328
|
900
|
900
|
Processed
|
24/04/2024
|
|
473461490
|
|
FOOLVATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
BAJAG
|
MP-45-004-022-002/64
(UFRI)
|
1745004022NRG24210320241778239
|
21/03/2024
|
KUNTI BAI
|
1745004022WL058263
|
KUNTI BAI
|
00697
|
BKID0MG1328
|
900
|
900
|
Processed
|
24/04/2024
|
|
473461490
|
|
KUNTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
BAJAG
|
MP-45-004-022-002/68
(UFRI)
|
1745004022NRG24210320241778240
|
21/03/2024
|
ETWARIYA BAI
|
1745004022WL058263
|
ETWARIYA BAI
|
00697
|
BKID0MG1328
|
900
|
900
|
Processed
|
24/04/2024
|
|
473461490
|
|
ETWARIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
BAJAG
|
MP-45-004-022-002/75-a
(UFRI)
|
1745004022NRG24210320241778046
|
21/03/2024
|
SAKUNTLA
|
1745004022WL058256
|
SAKUNTLA
|
00697
|
BKID0MG1328
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473461490
|
|
SAKUNTLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
BAJAG
|
MP-45-004-022-002/79
(UFRI)
|
1745004022NRG24210320241778050
|
21/03/2024
|
JAYMATI BAI
|
1745004022WL058256
|
JAYMATI BAI
|
00697
|
BKID0MG1328
|
900
|
900
|
Processed
|
24/04/2024
|
|
473461490
|
|
JAYMATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
BAJAG
|
MP-45-004-022-002/83-a
(UFRI)
|
1745004022NRG24210320241778051
|
21/03/2024
|
PURAN SINGH
|
1745004022WL058256
|
PURAN SINGH
|
00697
|
BKID0MG1328
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473461490
|
|
PURANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
BAJAG
|
MP-45-004-022-002/85
(UFRI)
|
1745004022NRG24210320241778052
|
21/03/2024
|
TEEJA BAI
|
1745004022WL058256
|
TEEJA BAI
|
00697
|
BKID0MG1328
|
720
|
720
|
Processed
|
24/04/2024
|
|
473461490
|
|
TEEJABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
BAJAG
|
MP-45-004-022-002/91-a
(UFRI)
|
1745004022NRG24210320241778053
|
21/03/2024
|
DAYA RAM
|
1745004022WL058256
|
DAYA RAM
|
00697
|
BKID0MG1328
|
720
|
720
|
Processed
|
24/04/2024
|
|
473461490
|
|
DAYARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
BAJAG
|
MP-45-004-022-002/94-a
(UFRI)
|
1745004022NRG24210320241778054
|
21/03/2024
|
KAUSHILYA BAI
|
1745004022WL058256
|
KAUSHILYA BAI
|
00697
|
BKID0MG1328
|
900
|
900
|
Processed
|
24/04/2024
|
|
473461490
|
|
KAUSHILYABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
192
|
BAJAG
|
MP-45-004-022-002/97-a
(UFRI)
|
1745004022NRG24210320241778056
|
21/03/2024
|
BOD SINGH
|
1745004022WL058256
|
BOD SINGH
|
00697
|
BKID0MG1328
|
360
|
360
|
Processed
|
24/04/2024
|
|
473461490
|
|
BODSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
BAJAG
|
MP-45-004-022-002/97-a
(UFRI)
|
1745004022NRG24210320241778055
|
21/03/2024
|
SOMVATI BAI
|
1745004022WL058256
|
SOMVATI BAI
|
00697
|
BKID0MG1328
|
540
|
540
|
Processed
|
24/04/2024
|
|
473461490
|
|
SOMVATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
BAJAG
|
MP-45-004-022-002/98
(UFRI)
|
1745004022NRG24210320241778057
|
21/03/2024
|
GOMTI BAI
|
1745004022WL058256
|
GOMTI BAI
|
00697
|
BKID0MG1328
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473461490
|
|
GOMTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
BAJAG
|
MP-45-004-023-001/10
(SUNHA DADAR)
|
1745004023NRG24210320241777132
|
21/03/2024
|
SANMAT BAI PATTA
|
1745004023WL058188
|
SANMAT BAI PATTA
|
00697
|
BKID0MG1328
|
220
|
220
|
Processed
|
24/04/2024
|
|
473461490
|
|
SANMATBAIPATTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
BAJAG
|
MP-45-004-023-001/10-C
(SUNHA DADAR)
|
1745004023NRG24210320241777133
|
21/03/2024
|
SAVITRI
|
1745004023WL058188
|
SAVITRI
|
00697
|
BKID0MG1328
|
220
|
220
|
Processed
|
24/04/2024
|
|
473461490
|
|
SAVITRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
BAJAG
|
MP-45-004-023-001/111
(SUNHA DADAR)
|
1745004023NRG24210320241777134
|
21/03/2024
|
ENDRVATI TEKAM
|
1745004023WL058188
|
ENDRVATI TEKAM
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473461490
|
|
ENDRVATITEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
BAJAG
|
MP-45-004-023-001/112
(SUNHA DADAR)
|
1745004023NRG24210320241777135
|
21/03/2024
|
JUGGIBAI
|
1745004023WL058188
|
JUGGIBAI
|
00697
|
BKID0MG1328
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473461490
|
|
JUGGIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
BAJAG
|
MP-45-004-023-001/112-A
(SUNHA DADAR)
|
1745004023NRG24210320241777136
|
21/03/2024
|
MAMTA BAI
|
1745004023WL058188
|
MAMTA BAI
|
00697
|
BKID0MG1328
|
220
|
220
|
Processed
|
24/04/2024
|
|
473461490
|
|
MAMTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
BAJAG
|
MP-45-004-023-001/114
(SUNHA DADAR)
|
1745004023NRG24210320241777137
|
21/03/2024
|
SUKATA BAI SURESHVAR
|
1745004023WL058188
|
SUKATA BAI SURESHVAR
|
00697
|
BKID0MG1328
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473461490
|
|
SUKATABAISURESHVAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
BAJAG
|
MP-45-004-023-001/136
(SUNHA DADAR)
|
1745004023NRG24210320241777140
|
21/03/2024
|
MATADIN MALGAM
|
1745004023WL058188
|
MATADIN MALGAM
|
00697
|
BKID0MG1328
|
880
|
880
|
Processed
|
24/04/2024
|
|
473461490
|
|
MATADINMALGAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
BAJAG
|
MP-45-004-023-001/136-D
(SUNHA DADAR)
|
1745004023NRG24210320241777141
|
21/03/2024
|
NARBADIYA
|
1745004023WL058188
|
NARBADIYA
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473461490
|
|
NARBADIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
BAJAG
|
MP-45-004-023-001/138
(SUNHA DADAR)
|
1745004023NRG24210320241777143
|
21/03/2024
|
JAGDEESSH
|
1745004023WL058188
|
JAGDEESSH
|
00697
|
BKID0MG1328
|
660
|
660
|
Processed
|
24/04/2024
|
|
473461490
|
|
JAGDEESSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
BAJAG
|
MP-45-004-023-001/139
(SUNHA DADAR)
|
1745004023NRG24210320241777144
|
21/03/2024
|
SHIVWATI BAI SURYAM
|
1745004023WL058188
|
SHIVWATI BAI SURYAM
|
00697
|
BKID0MG1328
|
220
|
220
|
Processed
|
24/04/2024
|
|
473461490
|
|
SHIVWATIBAISURYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
BAJAG
|
MP-45-004-023-001/140
(SUNHA DADAR)
|
1745004023NRG24210320241777145
|
21/03/2024
|
ADHEEN DAS SURESHVAR
|
1745004023WL058188
|
ADHEEN DAS SURESHVAR
|
00697
|
BKID0MG1328
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473461490
|
|
ADHEENDASSURESHVAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
BAJAG
|
MP-45-004-023-001/141-B
(SUNHA DADAR)
|
1745004023NRG24210320241777146
|
21/03/2024
|
VIJAY
|
1745004023WL058188
|
VIJAY
|
00697
|
BKID0MG1328
|
220
|
220
|
Processed
|
24/04/2024
|
|
473461490
|
|
VIJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
BAJAG
|
MP-45-004-023-001/142
(SUNHA DADAR)
|
1745004023NRG24210320241777147
|
21/03/2024
|
MOHBATI BAI DHUMKETI
|
1745004023WL058188
|
MOHBATI BAI DHUMKETI
|
00697
|
BKID0MG1328
|
880
|
880
|
Processed
|
24/04/2024
|
|
473461490
|
|
MOHBATIBAIDHUMKETI
|
INDUSIND BANK(607189)
|
|
208
|
BAJAG
|
MP-45-004-023-001/142-B
(SUNHA DADAR)
|
1745004023NRG24210320241777148
|
21/03/2024
|
UMESH SINGH
|
1745004023WL058188
|
UMESH SINGH
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473461490
|
|
UMESHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
BAJAG
|
MP-45-004-023-001/169
(SUNHA DADAR)
|
1745004023NRG24210320241777149
|
21/03/2024
|
TITAREE BAI YADAV
|
1745004023WL058188
|
TITAREE BAI YADAV
|
00697
|
BKID0MG1328
|
880
|
880
|
Processed
|
24/04/2024
|
|
473461490
|
|
TITAREEBAIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
BAJAG
|
MP-45-004-023-001/169-B
(SUNHA DADAR)
|
1745004023NRG24210320241777151
|
21/03/2024
|
MAYABAI
|
1745004023WL058188
|
MAYABAI
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473461490
|
|
MAYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
BAJAG
|
MP-45-004-023-001/170-A
(SUNHA DADAR)
|
1745004023NRG24210320241777153
|
21/03/2024
|
Budhsingh
|
1745004023WL058188
|
Budhsingh
|
00697
|
BKID0MG1328
|
880
|
880
|
Rejected
|
24/04/2024
|
|
473461490
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
212
|
BAJAG
|
MP-45-004-023-001/171
(SUNHA DADAR)
|
1745004023NRG24210320241777154
|
21/03/2024
|
DHANIYA BAI
|
1745004023WL058188
|
DHANIYA BAI
|
00697
|
BKID0MG1328
|
880
|
880
|
Processed
|
24/04/2024
|
|
473461490
|
|
DHANIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
BAJAG
|
MP-45-004-023-001/172-B
(SUNHA DADAR)
|
1745004023NRG24210320241777155
|
21/03/2024
|
PATIYA BAI
|
1745004023WL058188
|
PATIYA BAI
|
00697
|
BKID0MG1328
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473461490
|
|
PATIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
BAJAG
|
MP-45-004-023-001/173
(SUNHA DADAR)
|
1745004023NRG24210320241777157
|
21/03/2024
|
BABULAL
|
1745004023WL058188
|
BABULAL
|
00697
|
BKID0MG1328
|
220
|
220
|
Processed
|
24/04/2024
|
|
473461490
|
|
BABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
BAJAG
|
MP-45-004-023-001/173-A
(SUNHA DADAR)
|
1745004023NRG24210320241777158
|
21/03/2024
|
PRIYANKA BAI
|
1745004023WL058188
|
PRIYANKA BAI
|
00697
|
BKID0MG1328
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473461490
|
|
PRIYANKABAI
|
INDUSIND BANK(607189)
|
|
216
|
BAJAG
|
MP-45-004-023-001/176-A
(SUNHA DADAR)
|
1745004023NRG24210320241777160
|
21/03/2024
|
RAJNI BAI SURESHVAR
|
1745004023WL058188
|
RAJNI BAI SURESHVAR
|
00697
|
BKID0MG1328
|
660
|
660
|
Processed
|
24/04/2024
|
|
473461490
|
|
RAJNIBAISURESHVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
BAJAG
|
MP-45-004-023-001/177
(SUNHA DADAR)
|
1745004023NRG24210320241777161
|
21/03/2024
|
DHARM DAS BAGHEL
|
1745004023WL058188
|
DHARM DAS BAGHEL
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473461490
|
|
DHARMDASBAGHEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
BAJAG
|
MP-45-004-023-001/18
(SUNHA DADAR)
|
1745004023NRG24210320241777162
|
21/03/2024
|
SAMLI BAI YADAV
|
1745004023WL058188
|
SAMLI BAI YADAV
|
00697
|
BKID0MG1328
|
220
|
220
|
Processed
|
24/04/2024
|
|
473461490
|
|
SAMLIBAIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
BAJAG
|
MP-45-004-023-001/18-A
(SUNHA DADAR)
|
1745004023NRG24210320241777164
|
21/03/2024
|
birendra
|
1745004023WL058188
|
birendra
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473461490
|
|
birendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
BAJAG
|
MP-45-004-023-001/18-A
(SUNHA DADAR)
|
1745004023NRG24210320241777163
|
21/03/2024
|
BIRENDRA
|
1745004023WL058188
|
BIRENDRA
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473461490
|
|
BIRENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
BAJAG
|
MP-45-004-023-001/183
(SUNHA DADAR)
|
1745004023NRG24210320241777165
|
21/03/2024
|
NANKI BAI AYAM
|
1745004023WL058188
|
NANKI BAI AYAM
|
00697
|
BKID0MG1328
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473461490
|
|
NANKIBAIAYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
BAJAG
|
MP-45-004-023-001/184
(SUNHA DADAR)
|
1745004023NRG24210320241777166
|
21/03/2024
|
DEVKI BAI MARAVI
|
1745004023WL058188
|
DEVKI BAI MARAVI
|
00697
|
BKID0MG1328
|
220
|
220
|
Processed
|
24/04/2024
|
|
473461490
|
|
DEVKIBAIMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
BAJAG
|
MP-45-004-023-001/185-A
(SUNHA DADAR)
|
1745004023NRG24210320241777168
|
21/03/2024
|
GEETA BAI
|
1745004023WL058188
|
GEETA BAI
|
00697
|
BKID0MG1328
|
220
|
220
|
Processed
|
24/04/2024
|
|
473461490
|
|
GEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
BAJAG
|
MP-45-004-023-001/208-a
(SUNHA DADAR)
|
1745004023NRG24210320241777173
|
21/03/2024
|
SOHAN SINGH
|
1745004023WL058188
|
SOHAN SINGH
|
00697
|
BKID0MG1328
|
440
|
440
|
Processed
|
24/04/2024
|
|
473461490
|
|
SOHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
BAJAG
|
MP-45-004-023-001/208-B
(SUNHA DADAR)
|
1745004023NRG24210320241777174
|
21/03/2024
|
SHANTI BAI
|
1745004023WL058188
|
SHANTI BAI
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473461490
|
|
SHANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
BAJAG
|
MP-45-004-023-001/209
(SUNHA DADAR)
|
1745004023NRG24210320241777175
|
21/03/2024
|
KAMLESVARI BAI SURYAM
|
1745004023WL058188
|
KAMLESVARI BAI SURYAM
|
00697
|
BKID0MG1328
|
220
|
220
|
Processed
|
24/04/2024
|
|
473461490
|
|
KAMLESVARIBAISURYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
BAJAG
|
MP-45-004-023-001/21
(SUNHA DADAR)
|
1745004023NRG24210320241777176
|
21/03/2024
|
RAMVATI
|
1745004023WL058188
|
RAMVATI
|
00697
|
BKID0MG1328
|
220
|
220
|
Processed
|
24/04/2024
|
|
473461490
|
|
RAMVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
BAJAG
|
MP-45-004-023-001/210
(SUNHA DADAR)
|
1745004023NRG24210320241777177
|
21/03/2024
|
KESHAV SINGH MARAVI
|
1745004023WL058188
|
KESHAV SINGH MARAVI
|
00697
|
BKID0MG1328
|
880
|
880
|
Processed
|
24/04/2024
|
|
473461490
|
|
KESHAVSINGHMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
BAJAG
|
MP-45-004-023-001/210-a
(SUNHA DADAR)
|
1745004023NRG24210320241777178
|
21/03/2024
|
RAM PRASAD
|
1745004023WL058188
|
RAM PRASAD
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473461490
|
|
RAMPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
BAJAG
|
MP-45-004-023-001/220-D
(SUNHA DADAR)
|
1745004023NRG24210320241777180
|
21/03/2024
|
JANKI BAI
|
1745004023WL058188
|
JANKI BAI
|
00697
|
BKID0MG1328
|
440
|
440
|
Processed
|
24/04/2024
|
|
473461490
|
|
JANKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
BAJAG
|
MP-45-004-023-001/221
(SUNHA DADAR)
|
1745004023NRG24210320241777181
|
21/03/2024
|
MAHELAL DHUMKETI
|
1745004023WL058188
|
MAHELAL DHUMKETI
|
00697
|
BKID0MG1328
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473461490
|
|
MAHELALDHUMKETI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
BAJAG
|
MP-45-004-023-001/221-B
(SUNHA DADAR)
|
1745004023NRG24210320241777182
|
21/03/2024
|
JITENDRA
|
1745004023WL058188
|
JITENDRA
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473461490
|
|
JITENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
BAJAG
|
MP-45-004-023-001/222
(SUNHA DADAR)
|
1745004023NRG24210320241777183
|
21/03/2024
|
MAMTA BAI SURESHVAR
|
1745004023WL058188
|
MAMTA BAI SURESHVAR
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473461490
|
|
MAMTABAISURESHVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
BAJAG
|
MP-45-004-023-001/223
(SUNHA DADAR)
|
1745004023NRG24210320241777185
|
21/03/2024
|
SHYAMVATI BAI SURYAM
|
1745004023WL058188
|
SHYAMVATI BAI SURYAM
|
00697
|
BKID0MG1328
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473461490
|
|
SHYAMVATIBAISURYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
BAJAG
|
MP-45-004-023-001/230
(SUNHA DADAR)
|
1745004023NRG24210320241777186
|
21/03/2024
|
NANHE SINGH PATTA
|
1745004023WL058188
|
NANHE SINGH PATTA
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473461490
|
|
NANHESINGHPATTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
BAJAG
|
MP-45-004-023-001/236
(SUNHA DADAR)
|
1745004023NRG24210320241777187
|
21/03/2024
|
SUBHIYA BAI
|
1745004023WL058188
|
SUBHIYA BAI
|
00697
|
BKID0MG1328
|
880
|
880
|
Processed
|
24/04/2024
|
|
473461490
|
|
SUBHIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
BAJAG
|
MP-45-004-023-001/236-a
(SUNHA DADAR)
|
1745004023NRG24210320241777188
|
21/03/2024
|
SHIV KUMAR AYAM
|
1745004023WL058188
|
SHIV KUMAR AYAM
|
00697
|
BKID0MG1328
|
440
|
440
|
Processed
|
24/04/2024
|
|
473461490
|
|
SHIVKUMARAYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
BAJAG
|
MP-45-004-023-001/236-B
(SUNHA DADAR)
|
1745004023NRG24210320241777189
|
21/03/2024
|
SANTOSH KUMAR
|
1745004023WL058188
|
SANTOSH KUMAR
|
00697
|
BKID0MG1328
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473461490
|
|
SANTOSHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
BAJAG
|
MP-45-004-023-001/243
(SUNHA DADAR)
|
1745004023NRG24210320241777190
|
21/03/2024
|
KATWRIYA BAI SURYAM
|
1745004023WL058188
|
KATWRIYA BAI SURYAM
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473461490
|
|
KATWRIYABAISURYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
BAJAG
|
MP-45-004-023-001/249-C
(SUNHA DADAR)
|
1745004023NRG24210320241777192
|
21/03/2024
|
RAMESH SINGH
|
1745004023WL058188
|
RAMESH SINGH
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473461490
|
|
RAMESHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
BAJAG
|
MP-45-004-023-001/257-a
(SUNHA DADAR)
|
1745004023NRG24210320241777196
|
21/03/2024
|
ENDAR SINGH KUSHRAM
|
1745004023WL058188
|
ENDAR SINGH KUSHRAM
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473461490
|
|
ENDARSINGHKUSHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
BAJAG
|
MP-45-004-023-001/257-D
(SUNHA DADAR)
|
1745004023NRG24210320241777197
|
21/03/2024
|
BUDH SINGH
|
1745004023WL058188
|
BUDH SINGH
|
00697
|
BKID0MG1328
|
220
|
220
|
Processed
|
24/04/2024
|
|
473461490
|
|
BUDHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
BAJAG
|
MP-45-004-023-001/258-a
(SUNHA DADAR)
|
1745004023NRG24210320241777198
|
21/03/2024
|
SHIV PRASAD
|
1745004023WL058188
|
SHIV PRASAD
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473461490
|
|
SHIVPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
BAJAG
|
MP-45-004-023-001/259-b
(SUNHA DADAR)
|
1745004023NRG24210320241777199
|
21/03/2024
|
SUHAPIN BAI KUSHRAM
|
1745004023WL058188
|
SUHAPIN BAI KUSHRAM
|
00697
|
BKID0MG1328
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473461490
|
|
SUHAPINBAIKUSHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
BAJAG
|
MP-45-004-023-001/260-a
(SUNHA DADAR)
|
1745004023NRG24210320241777200
|
21/03/2024
|
MAHENDRA DAS PANRIYA
|
1745004023WL058188
|
MAHENDRA DAS PANRIYA
|
00697
|
BKID0MG1328
|
220
|
220
|
Processed
|
24/04/2024
|
|
473461490
|
|
MAHENDRADASPANRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
BAJAG
|
MP-45-004-023-001/31
(SUNHA DADAR)
|
1745004023NRG24210320241777203
|
21/03/2024
|
HEMVATI KHERWAR
|
1745004023WL058188
|
HEMVATI KHERWAR
|
00697
|
BKID0MG1328
|
220
|
220
|
Processed
|
24/04/2024
|
|
473461490
|
|
HEMVATIKHERWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
BAJAG
|
MP-45-004-023-001/33
(SUNHA DADAR)
|
1745004023NRG24210320241777205
|
21/03/2024
|
SHIVRAJ DAS BAGHEL
|
1745004023WL058188
|
SHIVRAJ DAS BAGHEL
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473461490
|
|
SHIVRAJDASBAGHEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
BAJAG
|
MP-45-004-023-001/37
(SUNHA DADAR)
|
1745004023NRG24210320241777209
|
21/03/2024
|
SARITA BAI PARASTE
|
1745004023WL058188
|
SARITA BAI PARASTE
|
00697
|
BKID0MG1328
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473461490
|
|
SARITABAIPARASTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
BAJAG
|
MP-45-004-023-001/39
(SUNHA DADAR)
|
1745004023NRG24210320241777210
|
21/03/2024
|
BHUKHIN BAI TANDIYA
|
1745004023WL058188
|
BHUKHIN BAI TANDIYA
|
00697
|
BKID0MG1328
|
220
|
220
|
Processed
|
24/04/2024
|
|
473461490
|
|
BHUKHINBAITANDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
BAJAG
|
MP-45-004-023-001/39-C
(SUNHA DADAR)
|
1745004023NRG24210320241777211
|
21/03/2024
|
KASHIRAM
|
1745004023WL058188
|
KASHIRAM
|
00697
|
BKID0MG1328
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473461490
|
|
KASHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
BAJAG
|
MP-45-004-023-001/39-D
(SUNHA DADAR)
|
1745004023NRG24210320241777212
|
21/03/2024
|
MAMTA
|
1745004023WL058188
|
MAMTA
|
00697
|
BKID0MG1328
|
220
|
220
|
Processed
|
24/04/2024
|
|
473461490
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
BAJAG
|
MP-45-004-023-001/40
(SUNHA DADAR)
|
1745004023NRG24210320241777213
|
21/03/2024
|
KEYALEE BAI KHAIRVAR
|
1745004023WL058188
|
KEYALEE BAI KHAIRVAR
|
00697
|
BKID0MG1328
|
880
|
880
|
Processed
|
24/04/2024
|
|
473461490
|
|
KEYALEEBAIKHAIRVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
BAJAG
|
MP-45-004-023-001/40-A
(SUNHA DADAR)
|
1745004023NRG24210320241777214
|
21/03/2024
|
Pinki bai
|
1745004023WL058188
|
Pinki bai
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473461490
|
|
Pinkibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
BAJAG
|
MP-45-004-023-001/50
(SUNHA DADAR)
|
1745004023NRG24210320241777215
|
21/03/2024
|
RAMPYARI
|
1745004023WL058188
|
RAMPYARI
|
00697
|
BKID0MG1328
|
220
|
220
|
Processed
|
24/04/2024
|
|
473461490
|
|
RAMPYARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
BAJAG
|
MP-45-004-023-001/52
(SUNHA DADAR)
|
1745004023NRG24210320241777217
|
21/03/2024
|
GULPAT SINGH DHURVE
|
1745004023WL058188
|
GULPAT SINGH DHURVE
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473461490
|
|
GULPATSINGHDHURVE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
BAJAG
|
MP-45-004-023-001/53
(SUNHA DADAR)
|
1745004023NRG24210320241777218
|
21/03/2024
|
NILAM BAI
|
1745004023WL058188
|
NILAM BAI
|
00697
|
BKID0MG1328
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473461490
|
|
NILAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
BAJAG
|
MP-45-004-023-001/54
(SUNHA DADAR)
|
1745004023NRG24210320241777219
|
21/03/2024
|
BHANMATI BAI PANRIYA
|
1745004023WL058188
|
BHANMATI BAI PANRIYA
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473461490
|
|
BHANMATIBAIPANRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
BAJAG
|
MP-45-004-023-001/61
(SUNHA DADAR)
|
1745004023NRG24210320241777220
|
21/03/2024
|
GYANVATI BAI
|
1745004023WL058188
|
GYANVATI BAI
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473461490
|
|
GYANVATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
BAJAG
|
MP-45-004-023-001/61-a
(SUNHA DADAR)
|
1745004023NRG24210320241777221
|
21/03/2024
|
UJIYARA BAI YADAV
|
1745004023WL058188
|
UJIYARA BAI YADAV
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473461490
|
|
UJIYARABAIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
BAJAG
|
MP-45-004-023-001/63
(SUNHA DADAR)
|
1745004023NRG24210320241777222
|
21/03/2024
|
preetam
|
1745004023WL058188
|
preetam
|
00697
|
BKID0MG1328
|
220
|
220
|
Processed
|
24/04/2024
|
|
473461490
|
|
preetam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
BAJAG
|
MP-45-004-023-001/64
(SUNHA DADAR)
|
1745004023NRG24210320241777223
|
21/03/2024
|
KAILASH SINGH
|
1745004023WL058188
|
KAILASH SINGH
|
00697
|
BKID0MG1328
|
880
|
880
|
Processed
|
24/04/2024
|
|
473461490
|
|
KAILASHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
BAJAG
|
MP-45-004-023-001/65
(SUNHA DADAR)
|
1745004023NRG24210320241777225
|
21/03/2024
|
KAMLESHVARI UDDE
|
1745004023WL058188
|
KAMLESHVARI UDDE
|
00697
|
BKID0MG1328
|
220
|
220
|
Processed
|
24/04/2024
|
|
473461490
|
|
KAMLESHVARIUDDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
BAJAG
|
MP-45-004-023-001/68
(SUNHA DADAR)
|
1745004023NRG24210320241777226
|
21/03/2024
|
SUKHALAL
|
1745004023WL058188
|
SUKHALAL
|
00697
|
BKID0MG1328
|
880
|
880
|
Processed
|
24/04/2024
|
|
473461490
|
|
SUKHALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
BAJAG
|
MP-45-004-023-001/8
(SUNHA DADAR)
|
1745004023NRG24210320241777228
|
21/03/2024
|
TULARAM SURESHVAR
|
1745004023WL058188
|
TULARAM SURESHVAR
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473461490
|
|
TULARAMSURESHVAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
BAJAG
|
MP-45-004-023-001/83
(SUNHA DADAR)
|
1745004023NRG24210320241777229
|
21/03/2024
|
FOOLA BAI SURYAM
|
1745004023WL058188
|
FOOLA BAI SURYAM
|
00697
|
BKID0MG1328
|
220
|
220
|
Processed
|
24/04/2024
|
|
473461490
|
|
FOOLABAISURYAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
266
|
BAJAG
|
MP-45-004-023-001/85
(SUNHA DADAR)
|
1745004023NRG24210320241777230
|
21/03/2024
|
URMILA BAI
|
1745004023WL058188
|
URMILA BAI
|
00697
|
BKID0MG1328
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473461490
|
|
URMILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
BAJAG
|
MP-45-004-023-001/87
(SUNHA DADAR)
|
1745004023NRG24210320241777232
|
21/03/2024
|
AMVATI BAI KHAIRVAR
|
1745004023WL058188
|
AMVATI BAI KHAIRVAR
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473461490
|
|
AMVATIBAIKHAIRVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
BAJAG
|
MP-45-004-023-001/87-D
(SUNHA DADAR)
|
1745004023NRG24210320241777234
|
21/03/2024
|
SANTOSH KHAIRWAR
|
1745004023WL058188
|
SANTOSH KHAIRWAR
|
00697
|
BKID0MG1328
|
220
|
220
|
Processed
|
24/04/2024
|
|
473461490
|
|
SANTOSHKHAIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
BAJAG
|
MP-45-004-040-001/13
(GIRWARPUR MAL.)
|
1745004040NRG24210320241777424
|
21/03/2024
|
SHANTEE BAI
|
1745004040WL058204
|
SHANTEE BAI
|
00697
|
BKID0MG1328
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461490
|
|
SHANTEEBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
BAJAG
|
MP-45-004-040-001/8
(GIRWARPUR MAL.)
|
1745004040NRG24210320241777423
|
21/03/2024
|
RAM DEEN
|
1745004040WL058203
|
RAM DEEN
|
00697
|
BKID0MG1328
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461490
|
|
RAMDEEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
BAJAG
|
MP-45-004-040-004/11
(GIRWARPUR MAL.)
|
1745004040NRG24210320241777427
|
21/03/2024
|
DULASIYA BAI
|
1745004040WL058206
|
DULASIYA BAI
|
00697
|
BKID0MG1328
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461490
|
|
DULASIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
BAJAG
|
MP-45-004-040-004/11
(GIRWARPUR MAL.)
|
1745004040NRG24210320241777428
|
21/03/2024
|
KUNVAR SINGH MARAVI
|
1745004040WL058206
|
KUNVAR SINGH MARAVI
|
00697
|
BKID0MG1328
|
663
|
663
|
Processed
|
24/04/2024
|
|
473461490
|
|
KUNVARSINGHMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
BAJAG
|
MP-45-004-040-004/3
(GIRWARPUR MAL.)
|
1745004040NRG24210320241777430
|
21/03/2024
|
SAMRO BAI
|
1745004040WL058207
|
SAMRO BAI
|
00697
|
BKID0MG1328
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461490
|
|
SAMROBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106727
|
106727
|
|
|
|
|
|
|
|
|
274
|
BAJAG
|
MP-45-004-022-002/11
(UFRI)
|
1745004022NRG24210320241778187
|
21/03/2024
|
RAM SINGH
|
1745004022WL058263
|
RAM SINGH
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
24/04/2024
|
|
473461490
|
|
RAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
BAJAG
|
MP-45-004-022-002/117
(UFRI)
|
1745004022NRG24210320241778188
|
21/03/2024
|
AMARVATI BAI
|
1745004022WL058263
|
AMARVATI BAI
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473461490
|
|
AMARVATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
BAJAG
|
MP-45-004-022-002/122
(UFRI)
|
1745004022NRG24210320241778189
|
21/03/2024
|
LAXMAN SINGH
|
1745004022WL058263
|
LAXMAN SINGH
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
24/04/2024
|
|
473461490
|
|
LAXMANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
BAJAG
|
MP-45-004-022-002/17
(UFRI)
|
1745004022NRG24210320241778195
|
21/03/2024
|
CHARKIN BAI
|
1745004022WL058263
|
CHARKIN BAI
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473461490
|
|
CHARKINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
BAJAG
|
MP-45-004-022-002/18
(UFRI)
|
1745004022NRG24210320241778199
|
21/03/2024
|
KAKATU SINGH
|
1745004022WL058263
|
KAKATU SINGH
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473461490
|
|
KAKATUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
BAJAG
|
MP-45-004-022-002/42
(UFRI)
|
1745004022NRG24210320241778221
|
21/03/2024
|
MANGLI BAI
|
1745004022WL058263
|
MANGLI BAI
|
00697
|
BKID0NAMRGB
|
540
|
540
|
Rejected
|
24/04/2024
|
|
473461490
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
280
|
BAJAG
|
MP-45-004-022-002/43
(UFRI)
|
1745004022NRG24210320241778222
|
21/03/2024
|
HSEENA BEGAM
|
1745004022WL058263
|
HSEENA BEGAM
|
00697
|
BKID0NAMRGB
|
360
|
360
|
Processed
|
24/04/2024
|
|
473461490
|
|
HSEENABEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
BAJAG
|
MP-45-004-022-002/51
(UFRI)
|
1745004022NRG24210320241778228
|
21/03/2024
|
LOKESH KUMAR
|
1745004022WL058263
|
LOKESH KUMAR
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473461490
|
|
LOKESHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
BAJAG
|
MP-45-004-022-002/55
(UFRI)
|
1745004022NRG24210320241778232
|
21/03/2024
|
JATI BAI
|
1745004022WL058263
|
JATI BAI
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
24/04/2024
|
|
473461490
|
|
JATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
BAJAG
|
MP-45-004-022-002/58
(UFRI)
|
1745004022NRG24210320241778233
|
21/03/2024
|
JIYALAL
|
1745004022WL058263
|
JIYALAL
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473461490
|
|
JIYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
BAJAG
|
MP-45-004-022-002/60
(UFRI)
|
1745004022NRG24210320241778235
|
21/03/2024
|
SUKHRAM SINGH
|
1745004022WL058263
|
SUKHRAM SINGH
|
00697
|
BKID0NAMRGB
|
180
|
180
|
Processed
|
24/04/2024
|
|
473461490
|
|
SUKHRAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
BAJAG
|
MP-45-004-022-002/75-b
(UFRI)
|
1745004022NRG24210320241778047
|
21/03/2024
|
PARSHOTTAM
|
1745004022WL058256
|
PARSHOTTAM
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
24/04/2024
|
|
473461490
|
|
PARSHOTTAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
BAJAG
|
MP-45-004-022-002/78
(UFRI)
|
1745004022NRG24210320241778049
|
21/03/2024
|
JETHU SINGH
|
1745004022WL058256
|
JETHU SINGH
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
24/04/2024
|
|
473461490
|
|
JETHUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
BAJAG
|
MP-45-004-023-001/220-a
(SUNHA DADAR)
|
1745004023NRG24210320241777179
|
21/03/2024
|
BIRENDRA
|
1745004023WL058188
|
BIRENDRA
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473461490
|
|
BIRENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
BAJAG
|
MP-45-004-040-004/3
(GIRWARPUR MAL.)
|
1745004040NRG24210320241777429
|
21/03/2024
|
ETVAREE SINGH
|
1745004040WL058207
|
ETVAREE SINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461490
|
|
ETVAREESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13226
|
13226
|
|
|
|
|
|
|
|
|
289
|
BAJAG
|
MP-45-004-023-001/19
(SUNHA DADAR)
|
1745004023NRG24210320241777171
|
21/03/2024
|
SANGEETA BAGHEL
|
1745004023WL058188
|
SANGEETA BAGHEL
|
00703
|
AIRP0000001
|
440
|
440
|
Processed
|
24/04/2024
|
|
473461490
|
|
SANGEETABAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
273901
|
273901
|
|
|
|
|
|
|
|