|
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-45-004-006-001/153-B
(BAJANG RYT)
|
1745004006NRG24161120231205603
|
16/11/2023
|
SUKKO BAI
|
1745004006WL040101
|
SUKKO BAI
|
00045
|
BARB0DINDIN
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326852450
|
|
SUKKOBAI
|
BANK OF BARODA(606985)
|
|
2
|
BAJAG
|
MP-45-004-006-001/156-C
(BAJANG RYT)
|
1745004006NRG24161120231205604
|
16/11/2023
|
pushibai
|
1745004006WL040101
|
pushibai
|
00045
|
BARB0DINDIN
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326852450
|
|
pushibai
|
BANK OF BARODA(606985)
|
|
3
|
BAJAG
|
MP-45-004-006-001/181
(BAJANG RYT)
|
1745004006NRG24161120231205607
|
16/11/2023
|
JAMNIBAI
|
1745004006WL040101
|
JAMNIBAI
|
00045
|
BARB0DINDIN
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326852450
|
|
JAMNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BAJAG
|
MP-45-004-006-001/324-A
(BAJANG RYT)
|
1745004006NRG24161120231205613
|
16/11/2023
|
SATEESH KUMAR
|
1745004006WL040101
|
SATEESH KUMAR
|
00045
|
BARB0DINDIN
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326852450
|
|
SATEESHKUMAR
|
BANK OF BARODA(606985)
|
|
5
|
BAJAG
|
MP-45-004-006-001/72-B
(BAJANG RYT)
|
1745004006NRG24161120231205623
|
16/11/2023
|
Guddi Bai
|
1745004006WL040101
|
Guddi Bai
|
00045
|
BARB0DINDIN
|
600
|
600
|
Processed
|
01/01/2024
|
|
326852450
|
|
GuddiBai
|
BANK OF BARODA(606985)
|
|
6
|
BAJAG
|
MP-45-004-006-001/97-D
(BAJANG RYT)
|
1745004006NRG24161120231205626
|
16/11/2023
|
Sanju Kumar
|
1745004006WL040101
|
Sanju Kumar
|
00045
|
BARB0DINDIN
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326852450
|
|
SanjuKumar
|
BANK OF BARODA(606985)
|
|
7
|
BAJAG
|
MP-45-004-014-003/180
(VIKRAMPUR)
|
1745004014NRG24161120231205281
|
16/11/2023
|
DASRATH LAL
|
1745004014WL040079
|
DASRATH LAL
|
00045
|
BARB0DINDIN
|
3080
|
3080
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
BAJAG
|
MP-45-004-018-001/260-B
(GIDHA)
|
1745004018NRG24161120231205571
|
16/11/2023
|
suman bai
|
1745004018WL040100
|
suman bai
|
00045
|
BARB0DINDIN
|
600
|
600
|
Processed
|
01/01/2024
|
|
326852450
|
|
sumanbai
|
BANK OF BARODA(606985)
|
|
9
|
BAJAG
|
MP-45-004-018-001/283-B
(GIDHA)
|
1745004018NRG24161120231205576
|
16/11/2023
|
SHIVGOPAL
|
1745004018WL040100
|
SHIVGOPAL
|
00045
|
BARB0DINDIN
|
200
|
200
|
Processed
|
01/01/2024
|
|
326852450
|
|
SHIVGOPAL
|
BANK OF BARODA(606985)
|
|
10
|
BAJAG
|
MP-45-004-018-001/49-A
(GIDHA)
|
1745004018NRG24161120231205595
|
16/11/2023
|
Mala Bai
|
1745004018WL040100
|
Mala Bai
|
00045
|
BARB0DINDIN
|
600
|
600
|
Processed
|
01/01/2024
|
|
326852450
|
|
MalaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BAJAG
|
MP-45-004-020-001/293
(KHARGAHNA)
|
1745004020NRG24161120231206410
|
16/11/2023
|
PARWATI
|
1745004020WL040112
|
PARWATI
|
00045
|
BARB0DINDIN
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326852450
|
|
PARWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BAJAG
|
MP-45-004-043-002/96-D
(CHADHA VAN GRAM)
|
1745004043NRG24161120231205119
|
16/11/2023
|
KASHIRAM
|
1745004043WL040067
|
KASHIRAM
|
00045
|
BARB0DINDIN
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326852450
|
|
KASHIRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12406
|
12406
|
|
|
|
|
|
|
|
|
13
|
BAJAG
|
MP-45-004-001-001/107 -A
(PADARIYA DONGRI)
|
1745004001NRG24151120231204468
|
16/11/2023
|
KHEM LAL
|
1745004001WL040055
|
KHEM LAL
|
00089
|
CBIN0281547
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
326852450
|
|
KHEMLAL
|
BANK OF BARODA(606985)
|
|
14
|
BAJAG
|
MP-45-004-001-001/130-B
(PADARIYA DONGRI)
|
1745004001NRG24151120231204469
|
16/11/2023
|
Mrs.VIMLA
|
1745004001WL040056
|
Mrs.VIMLA
|
00089
|
CBIN0281547
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
326852450
|
|
Mrs.VIMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BAJAG
|
MP-45-004-001-001/154
(PADARIYA DONGRI)
|
1745004001NRG24151120231204466
|
16/11/2023
|
SAGITA
|
1745004001WL040053
|
SAGITA
|
00089
|
CBIN0281547
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
326852450
|
|
SAGITA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BAJAG
|
MP-45-004-001-001/157
(PADARIYA DONGRI)
|
1745004001NRG24151120231204467
|
16/11/2023
|
Mr.sharda prasad
|
1745004001WL040054
|
Mr.sharda prasad
|
00089
|
CBIN0281547
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
326852450
|
|
Mr.shardaprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BAJAG
|
MP-45-004-001-001/19-B
(PADARIYA DONGRI)
|
1745004001NRG24151120231204465
|
16/11/2023
|
MIRA BAI
|
1745004001WL040052
|
MIRA BAI
|
00089
|
CBIN0281547
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
326852450
|
|
MIRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BAJAG
|
MP-45-004-001-001/19-B
(PADARIYA DONGRI)
|
1745004001NRG24151120231204464
|
16/11/2023
|
SANTOSH
|
1745004001WL040052
|
SANTOSH
|
00089
|
CBIN0281547
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
326852450
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BAJAG
|
MP-45-004-001-001/40-B
(PADARIYA DONGRI)
|
1745004001NRG24151120231204460
|
16/11/2023
|
CHAMELI BAI
|
1745004001WL040050
|
CHAMELI BAI
|
00089
|
CBIN0281547
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
326852450
|
|
CHAMELIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BAJAG
|
MP-45-004-001-001/40-B
(PADARIYA DONGRI)
|
1745004001NRG24151120231204461
|
16/11/2023
|
RAJ KUMAR
|
1745004001WL040050
|
RAJ KUMAR
|
00089
|
CBIN0281547
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
326852450
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BAJAG
|
MP-45-004-006-001/176
(BAJANG RYT)
|
1745004006NRG24161120231205605
|
16/11/2023
|
Mrs. INGABA
|
1745004006WL040101
|
Mrs. INGABA
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326852450
|
|
Mrs.INGABA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BAJAG
|
MP-45-004-006-001/178
(BAJANG RYT)
|
1745004006NRG24161120231205606
|
16/11/2023
|
DUKHKHULAL
|
1745004006WL040101
|
DUKHKHULAL
|
00089
|
CBIN0281547
|
400
|
400
|
Processed
|
01/01/2024
|
|
326852450
|
|
DUKHKHULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BAJAG
|
MP-45-004-006-001/183-B
(BAJANG RYT)
|
1745004006NRG24161120231205608
|
16/11/2023
|
NANDANI PANIKA
|
1745004006WL040101
|
NANDANI PANIKA
|
00089
|
CBIN0281547
|
200
|
200
|
Processed
|
01/01/2024
|
|
326852450
|
|
NANDANIPANIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BAJAG
|
MP-45-004-006-001/222
(BAJANG RYT)
|
1745004006NRG24161120231205609
|
16/11/2023
|
Mrs. KEKATIBAI
|
1745004006WL040101
|
Mrs. KEKATIBAI
|
00089
|
CBIN0281547
|
800
|
800
|
Processed
|
01/01/2024
|
|
326852450
|
|
Mrs.KEKATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BAJAG
|
MP-45-004-006-001/310
(BAJANG RYT)
|
1745004006NRG24161120231205610
|
16/11/2023
|
ARVINDKUMAR
|
1745004006WL040101
|
ARVINDKUMAR
|
00089
|
CBIN0281547
|
800
|
800
|
Processed
|
01/01/2024
|
|
326852450
|
|
ARVINDKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BAJAG
|
MP-45-004-006-001/317-D
(BAJANG RYT)
|
1745004006NRG24161120231205611
|
16/11/2023
|
USHA BAI
|
1745004006WL040101
|
USHA BAI
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326852450
|
|
USHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BAJAG
|
MP-45-004-006-001/324
(BAJANG RYT)
|
1745004006NRG24161120231205612
|
16/11/2023
|
KUMARIBAI
|
1745004006WL040101
|
KUMARIBAI
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326852450
|
|
KUMARIBAI
|
BANK OF BARODA(606985)
|
|
28
|
BAJAG
|
MP-45-004-006-001/334
(BAJANG RYT)
|
1745004006NRG24161120231205614
|
16/11/2023
|
Mr. RAVIKUMAR
|
1745004006WL040101
|
Mr. RAVIKUMAR
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326852450
|
|
Mr.RAVIKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BAJAG
|
MP-45-004-006-001/336
(BAJANG RYT)
|
1745004006NRG24161120231205615
|
16/11/2023
|
Jageshwar
|
1745004006WL040101
|
Jageshwar
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326852450
|
|
Jageshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BAJAG
|
MP-45-004-006-001/40
(BAJANG RYT)
|
1745004006NRG24161120231205617
|
16/11/2023
|
mansaram
|
1745004006WL040101
|
mansaram
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326852450
|
|
mansaram
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BAJAG
|
MP-45-004-006-001/413-A
(BAJANG RYT)
|
1745004006NRG24161120231205618
|
16/11/2023
|
DURGA SEN
|
1745004006WL040101
|
DURGA SEN
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326852450
|
|
DURGASEN
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BAJAG
|
MP-45-004-006-001/452-A
(BAJANG RYT)
|
1745004006NRG24161120231205619
|
16/11/2023
|
satto bai
|
1745004006WL040101
|
satto bai
|
00089
|
CBIN0281547
|
800
|
800
|
Processed
|
01/01/2024
|
|
326852450
|
|
sattobai
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BAJAG
|
MP-45-004-006-001/455-A
(BAJANG RYT)
|
1745004006NRG24161120231205620
|
16/11/2023
|
RAMKALI
|
1745004006WL040101
|
RAMKALI
|
00089
|
CBIN0281547
|
400
|
400
|
Processed
|
01/01/2024
|
|
326852450
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BAJAG
|
MP-45-004-006-001/460-B
(BAJANG RYT)
|
1745004006NRG24161120231205621
|
16/11/2023
|
Bittu Lal
|
1745004006WL040101
|
Bittu Lal
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326852450
|
|
BittuLal
|
BANK OF BARODA(606985)
|
|
35
|
BAJAG
|
MP-45-004-006-001/52-D
(BAJANG RYT)
|
1745004006NRG24161120231205622
|
16/11/2023
|
Roshani Banvasi
|
1745004006WL040101
|
Roshani Banvasi
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326852450
|
|
RoshaniBanvasi
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BAJAG
|
MP-45-004-006-001/77-D
(BAJANG RYT)
|
1745004006NRG24161120231205624
|
16/11/2023
|
RAKESH KUMAR
|
1745004006WL040101
|
RAKESH KUMAR
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326852450
|
|
RAKESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BAJAG
|
MP-45-004-006-001/88-C
(BAJANG RYT)
|
1745004006NRG24161120231205625
|
16/11/2023
|
Sandhya Banwasi
|
1745004006WL040101
|
Sandhya Banwasi
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326852450
|
|
SandhyaBanwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BAJAG
|
MP-45-004-006-001/98-A
(BAJANG RYT)
|
1745004006NRG24161120231205627
|
16/11/2023
|
SONKALI BANWASI
|
1745004006WL040101
|
SONKALI BANWASI
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326852450
|
|
SONKALIBANWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BAJAG
|
MP-45-004-014-001/18
(VIKRAMPUR)
|
1745004014NRG24161120231205294
|
16/11/2023
|
LEELA BAI
|
1745004014WL040088
|
LEELA BAI
|
00089
|
CBIN0281547
|
1760
|
1760
|
Processed
|
01/01/2024
|
|
326852450
|
|
LEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BAJAG
|
MP-45-004-014-001/18
(VIKRAMPUR)
|
1745004014NRG24161120231205295
|
16/11/2023
|
VIJAY SINGH
|
1745004014WL040088
|
VIJAY SINGH
|
00089
|
CBIN0281547
|
1760
|
1760
|
Processed
|
01/01/2024
|
|
326852450
|
|
VIJAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BAJAG
|
MP-45-004-014-001/23
(VIKRAMPUR)
|
1745004014NRG24161120231205293
|
16/11/2023
|
Mr. BAISHAKHUSIGH
|
1745004014WL040087
|
Mr. BAISHAKHUSIGH
|
00089
|
CBIN0281547
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
326852450
|
|
Mr.BAISHAKHUSIGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BAJAG
|
MP-45-004-014-001/29
(VIKRAMPUR)
|
1745004014NRG24161120231205289
|
16/11/2023
|
SUNA SINGH .
|
1745004014WL040084
|
SUNA SINGH .
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
326852450
|
|
SUNASINGH.
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BAJAG
|
MP-45-004-014-001/32
(VIKRAMPUR)
|
1745004014NRG24161120231205299
|
16/11/2023
|
KAMLI BAI
|
1745004014WL040090
|
KAMLI BAI
|
00089
|
CBIN0281547
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
326852450
|
|
KAMLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BAJAG
|
MP-45-004-014-002/63
(VIKRAMPUR)
|
1745004014NRG24161120231205283
|
16/11/2023
|
JETHIYA
|
1745004014WL040080
|
JETHIYA
|
00089
|
CBIN0281547
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
326852450
|
|
JETHIYA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BAJAG
|
MP-45-004-014-002/8
(VIKRAMPUR)
|
1745004014NRG24161120231205278
|
16/11/2023
|
Mr SHIVA SINGH
|
1745004014WL040076
|
Mr SHIVA SINGH
|
00089
|
CBIN0281547
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
326852450
|
|
MrSHIVASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BAJAG
|
MP-45-004-014-003/10-B
(VIKRAMPUR)
|
1745004014NRG24161120231205300
|
16/11/2023
|
Mr GIRDHAR SINGH
|
1745004014WL040091
|
Mr GIRDHAR SINGH
|
00089
|
CBIN0281547
|
440
|
440
|
Processed
|
01/01/2024
|
|
326852450
|
|
MrGIRDHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BAJAG
|
MP-45-004-014-003/104
(VIKRAMPUR)
|
1745004014NRG24161120231205287
|
16/11/2023
|
AUDDHUSINGH
|
1745004014WL040083
|
AUDDHUSINGH
|
00089
|
CBIN0281547
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
326852450
|
|
AUDDHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BAJAG
|
MP-45-004-014-003/110
(VIKRAMPUR)
|
1745004014NRG24161120231205301
|
16/11/2023
|
Mr FHAGU DAS
|
1745004014WL040091
|
Mr FHAGU DAS
|
00089
|
CBIN0281547
|
220
|
220
|
Processed
|
01/01/2024
|
|
326852450
|
|
MrFHAGUDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BAJAG
|
MP-45-004-014-003/110-D
(VIKRAMPUR)
|
1745004014NRG24161120231205302
|
16/11/2023
|
Ankit
|
1745004014WL040091
|
Ankit
|
00089
|
CBIN0281547
|
220
|
220
|
Processed
|
01/01/2024
|
|
326852450
|
|
Ankit
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BAJAG
|
MP-45-004-014-003/132-A
(VIKRAMPUR)
|
1745004014NRG24161120231205280
|
16/11/2023
|
silochna
|
1745004014WL040078
|
silochna
|
00089
|
CBIN0281547
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
326852450
|
|
silochna
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BAJAG
|
MP-45-004-014-003/14-A
(VIKRAMPUR)
|
1745004014NRG24161120231205303
|
16/11/2023
|
fagni bai
|
1745004014WL040091
|
fagni bai
|
00089
|
CBIN0281547
|
440
|
440
|
Processed
|
01/01/2024
|
|
326852450
|
|
fagnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BAJAG
|
MP-45-004-014-003/153
(VIKRAMPUR)
|
1745004014NRG24161120231205304
|
16/11/2023
|
KEVAL SINGH
|
1745004014WL040091
|
KEVAL SINGH
|
00089
|
CBIN0281547
|
440
|
440
|
Processed
|
01/01/2024
|
|
326852450
|
|
KEVALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BAJAG
|
MP-45-004-014-003/153
(VIKRAMPUR)
|
1745004014NRG24161120231205305
|
16/11/2023
|
SUKARTIBAI
|
1745004014WL040091
|
SUKARTIBAI
|
00089
|
CBIN0281547
|
440
|
440
|
Processed
|
01/01/2024
|
|
326852450
|
|
SUKARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BAJAG
|
MP-45-004-014-003/159
(VIKRAMPUR)
|
1745004014NRG24161120231205306
|
16/11/2023
|
SHYAMVATI
|
1745004014WL040091
|
SHYAMVATI
|
00089
|
CBIN0281547
|
440
|
440
|
Processed
|
01/01/2024
|
|
326852450
|
|
SHYAMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BAJAG
|
MP-45-004-014-003/160
(VIKRAMPUR)
|
1745004014NRG24161120231205307
|
16/11/2023
|
SURENDRA KUMAR
|
1745004014WL040091
|
SURENDRA KUMAR
|
00089
|
CBIN0281547
|
220
|
220
|
Processed
|
01/01/2024
|
|
326852450
|
|
SURENDRAKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BAJAG
|
MP-45-004-014-003/161
(VIKRAMPUR)
|
1745004014NRG24161120231205308
|
16/11/2023
|
KOSHILYA
|
1745004014WL040091
|
KOSHILYA
|
00089
|
CBIN0281547
|
440
|
440
|
Processed
|
01/01/2024
|
|
326852450
|
|
KOSHILYA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BAJAG
|
MP-45-004-014-003/178-B
(VIKRAMPUR)
|
1745004014NRG24161120231205309
|
16/11/2023
|
mamata
|
1745004014WL040091
|
mamata
|
00089
|
CBIN0281547
|
440
|
440
|
Processed
|
01/01/2024
|
|
326852450
|
|
mamata
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BAJAG
|
MP-45-004-014-003/180
(VIKRAMPUR)
|
1745004014NRG24161120231205282
|
16/11/2023
|
DEVENDR
|
1745004014WL040079
|
DEVENDR
|
00089
|
CBIN0281547
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
326852450
|
|
DEVENDR
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BAJAG
|
MP-45-004-014-003/183
(VIKRAMPUR)
|
1745004014NRG24161120231205284
|
16/11/2023
|
Mr. HARIRAM
|
1745004014WL040081
|
Mr. HARIRAM
|
00089
|
CBIN0281547
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
326852450
|
|
Mr.HARIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BAJAG
|
MP-45-004-014-003/200-A
(VIKRAMPUR)
|
1745004014NRG24161120231205311
|
16/11/2023
|
dawaren bai
|
1745004014WL040091
|
dawaren bai
|
00089
|
CBIN0281547
|
440
|
440
|
Processed
|
01/01/2024
|
|
326852450
|
|
dawarenbai
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BAJAG
|
MP-45-004-014-003/241
(VIKRAMPUR)
|
1745004014NRG24161120231205277
|
16/11/2023
|
MULA BAI
|
1745004014WL040075
|
MULA BAI
|
00089
|
CBIN0281547
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
326852450
|
|
MULABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BAJAG
|
MP-45-004-014-003/250-A
(VIKRAMPUR)
|
1745004014NRG24161120231205312
|
16/11/2023
|
TARA
|
1745004014WL040091
|
TARA
|
00089
|
CBIN0281547
|
440
|
440
|
Processed
|
01/01/2024
|
|
326852450
|
|
TARA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BAJAG
|
MP-45-004-014-003/27
(VIKRAMPUR)
|
1745004014NRG24161120231205279
|
16/11/2023
|
GENDA
|
1745004014WL040077
|
GENDA
|
00089
|
CBIN0281547
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
326852450
|
|
GENDA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BAJAG
|
MP-45-004-014-003/284-A
(VIKRAMPUR)
|
1745004014NRG24161120231205313
|
16/11/2023
|
VISHVJAITA
|
1745004014WL040091
|
VISHVJAITA
|
00089
|
CBIN0281547
|
440
|
440
|
Processed
|
01/01/2024
|
|
326852450
|
|
VISHVJAITA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BAJAG
|
MP-45-004-014-003/285-B
(VIKRAMPUR)
|
1745004014NRG24161120231205314
|
16/11/2023
|
Raghver
|
1745004014WL040091
|
Raghver
|
00089
|
CBIN0281547
|
220
|
220
|
Processed
|
01/01/2024
|
|
326852450
|
|
Raghver
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BAJAG
|
MP-45-004-014-003/288-A
(VIKRAMPUR)
|
1745004014NRG24161120231205315
|
16/11/2023
|
MAYA RAM
|
1745004014WL040091
|
MAYA RAM
|
00089
|
CBIN0281547
|
440
|
440
|
Processed
|
01/01/2024
|
|
326852450
|
|
MAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BAJAG
|
MP-45-004-014-003/51-A
(VIKRAMPUR)
|
1745004014NRG24161120231205291
|
16/11/2023
|
REWABAI
|
1745004014WL040086
|
REWABAI
|
00089
|
CBIN0281547
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
326852450
|
|
REWABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BAJAG
|
MP-45-004-014-003/56-A
(VIKRAMPUR)
|
1745004014NRG24161120231205285
|
16/11/2023
|
bhagrati
|
1745004014WL040082
|
bhagrati
|
00089
|
CBIN0281547
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
326852450
|
|
bhagrati
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BAJAG
|
MP-45-004-014-003/56-A
(VIKRAMPUR)
|
1745004014NRG24161120231205286
|
16/11/2023
|
MHENDRA
|
1745004014WL040082
|
MHENDRA
|
00089
|
CBIN0281547
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
326852450
|
|
MHENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BAJAG
|
MP-45-004-014-003/79
(VIKRAMPUR)
|
1745004014NRG24161120231205297
|
16/11/2023
|
GANGARAM
|
1745004014WL040089
|
GANGARAM
|
00089
|
CBIN0281547
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
326852450
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BAJAG
|
MP-45-004-043-001/106
(CHADHA VAN GRAM)
|
1745004043NRG24161120231205082
|
16/11/2023
|
SKHEENA VAI
|
1745004043WL040067
|
SKHEENA VAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326852450
|
|
SKHEENAVAI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BAJAG
|
MP-45-004-043-001/157-A
(CHADHA VAN GRAM)
|
1745004043NRG24161120231205083
|
16/11/2023
|
GANGOTREE BAI
|
1745004043WL040067
|
GANGOTREE BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326852450
|
|
GANGOTREEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BAJAG
|
MP-45-004-043-001/18
(CHADHA VAN GRAM)
|
1745004043NRG24161120231205084
|
16/11/2023
|
MAYA RAM
|
1745004043WL040067
|
MAYA RAM
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326852450
|
|
MAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BAJAG
|
MP-45-004-043-001/204
(CHADHA VAN GRAM)
|
1745004043NRG24161120231205085
|
16/11/2023
|
JANKI BAI
|
1745004043WL040067
|
JANKI BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326852450
|
|
JANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BAJAG
|
MP-45-004-043-002/100
(CHADHA VAN GRAM)
|
1745004043NRG24161120231205086
|
16/11/2023
|
RMIHA BAI
|
1745004043WL040067
|
RMIHA BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326852450
|
|
RMIHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BAJAG
|
MP-45-004-043-002/100-A
(CHADHA VAN GRAM)
|
1745004043NRG24161120231205087
|
16/11/2023
|
BISH RAM
|
1745004043WL040067
|
BISH RAM
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326852450
|
|
BISHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BAJAG
|
MP-45-004-043-002/103
(CHADHA VAN GRAM)
|
1745004043NRG24161120231205088
|
16/11/2023
|
ADHYARO BAI
|
1745004043WL040067
|
ADHYARO BAI
|
00089
|
CBIN0281547
|
663
|
663
|
Processed
|
01/01/2024
|
|
326852450
|
|
ADHYAROBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BAJAG
|
MP-45-004-043-002/116
(CHADHA VAN GRAM)
|
1745004043NRG24161120231205091
|
16/11/2023
|
SAVANI BAI
|
1745004043WL040067
|
SAVANI BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326852450
|
|
SAVANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BAJAG
|
MP-45-004-043-002/128
(CHADHA VAN GRAM)
|
1745004043NRG24161120231205093
|
16/11/2023
|
SUKHVATI BAI
|
1745004043WL040067
|
SUKHVATI BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326852450
|
|
SUKHVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BAJAG
|
MP-45-004-043-002/128-A
(CHADHA VAN GRAM)
|
1745004043NRG24161120231205094
|
16/11/2023
|
SHYAM LAL
|
1745004043WL040067
|
SHYAM LAL
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326852450
|
|
SHYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BAJAG
|
MP-45-004-043-002/13
(CHADHA VAN GRAM)
|
1745004043NRG24161120231205096
|
16/11/2023
|
PYARE LAL
|
1745004043WL040067
|
PYARE LAL
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326852450
|
|
PYARELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BAJAG
|
MP-45-004-043-002/131
(CHADHA VAN GRAM)
|
1745004043NRG24161120231205097
|
16/11/2023
|
SAMRO BAI
|
1745004043WL040067
|
SAMRO BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326852450
|
|
SAMROBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BAJAG
|
MP-45-004-043-002/131-A
(CHADHA VAN GRAM)
|
1745004043NRG24161120231205098
|
16/11/2023
|
PATI RAM
|
1745004043WL040067
|
PATI RAM
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326852450
|
|
PATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BAJAG
|
MP-45-004-043-002/131-B
(CHADHA VAN GRAM)
|
1745004043NRG24161120231205100
|
16/11/2023
|
mohit kumar
|
1745004043WL040067
|
mohit kumar
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326852450
|
|
mohitkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BAJAG
|
MP-45-004-043-002/143
(CHADHA VAN GRAM)
|
1745004043NRG24161120231205101
|
16/11/2023
|
TITRI BAI
|
1745004043WL040067
|
TITRI BAI
|
00089
|
CBIN0281547
|
663
|
663
|
Processed
|
01/01/2024
|
|
326852450
|
|
TITRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BAJAG
|
MP-45-004-043-002/143-A
(CHADHA VAN GRAM)
|
1745004043NRG24161120231205102
|
16/11/2023
|
JATHIYA BAI
|
1745004043WL040067
|
JATHIYA BAI
|
00089
|
CBIN0281547
|
884
|
884
|
Processed
|
01/01/2024
|
|
326852450
|
|
JATHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BAJAG
|
MP-45-004-043-002/145
(CHADHA VAN GRAM)
|
1745004043NRG24161120231205103
|
16/11/2023
|
UPASI BAI
|
1745004043WL040067
|
UPASI BAI
|
00089
|
CBIN0281547
|
663
|
663
|
Processed
|
01/01/2024
|
|
326852450
|
|
UPASIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BAJAG
|
MP-45-004-043-002/36-A
(CHADHA VAN GRAM)
|
1745004043NRG24161120231205104
|
16/11/2023
|
sunita bai
|
1745004043WL040067
|
sunita bai
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326852450
|
|
sunitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BAJAG
|
MP-45-004-043-002/37
(CHADHA VAN GRAM)
|
1745004043NRG24161120231205105
|
16/11/2023
|
LMIYA BAI
|
1745004043WL040067
|
LMIYA BAI
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326852450
|
|
LMIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BAJAG
|
MP-45-004-043-002/38
(CHADHA VAN GRAM)
|
1745004043NRG24161120231205106
|
16/11/2023
|
BUDH SINGH
|
1745004043WL040067
|
BUDH SINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326852450
|
|
BUDHSINGH
|
BANK OF BARODA(606985)
|
|
91
|
BAJAG
|
MP-45-004-043-002/38-A
(CHADHA VAN GRAM)
|
1745004043NRG24161120231205107
|
16/11/2023
|
Santibai
|
1745004043WL040067
|
Santibai
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326852450
|
|
Santibai
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BAJAG
|
MP-45-004-043-002/55
(CHADHA VAN GRAM)
|
1745004043NRG24161120231205108
|
16/11/2023
|
BRTI BAI
|
1745004043WL040067
|
BRTI BAI
|
00089
|
CBIN0281547
|
884
|
884
|
Processed
|
01/01/2024
|
|
326852450
|
|
BRTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BAJAG
|
MP-45-004-043-002/55-B
(CHADHA VAN GRAM)
|
1745004043NRG24161120231205109
|
16/11/2023
|
bindiya
|
1745004043WL040067
|
bindiya
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326852450
|
|
bindiya
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BAJAG
|
MP-45-004-043-002/67
(CHADHA VAN GRAM)
|
1745004043NRG24161120231205110
|
16/11/2023
|
DEWLI BAI
|
1745004043WL040067
|
DEWLI BAI
|
00089
|
CBIN0281547
|
663
|
663
|
Processed
|
01/01/2024
|
|
326852450
|
|
DEWLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BAJAG
|
MP-45-004-043-002/676
(CHADHA VAN GRAM)
|
1745004043NRG24161120231205112
|
16/11/2023
|
GOTIYA SINGH
|
1745004043WL040067
|
GOTIYA SINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326852450
|
|
GOTIYASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BAJAG
|
MP-45-004-043-002/688
(CHADHA VAN GRAM)
|
1745004043NRG24161120231205113
|
16/11/2023
|
DHNMAT BAI
|
1745004043WL040067
|
DHNMAT BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326852450
|
|
DHNMATBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BAJAG
|
MP-45-004-043-002/688
(CHADHA VAN GRAM)
|
1745004043NRG24161120231205114
|
16/11/2023
|
RANMATIYA BAI
|
1745004043WL040067
|
RANMATIYA BAI
|
00089
|
CBIN0281547
|
221
|
221
|
Processed
|
01/01/2024
|
|
326852450
|
|
RANMATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BAJAG
|
MP-45-004-043-002/689
(CHADHA VAN GRAM)
|
1745004043NRG24161120231205115
|
16/11/2023
|
SUKHWARIYA BAI
|
1745004043WL040067
|
SUKHWARIYA BAI
|
00089
|
CBIN0281547
|
884
|
884
|
Processed
|
01/01/2024
|
|
326852450
|
|
SUKHWARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BAJAG
|
MP-45-004-043-002/96-A
(CHADHA VAN GRAM)
|
1745004043NRG24161120231205116
|
16/11/2023
|
SUKHL SINGH
|
1745004043WL040067
|
SUKHL SINGH
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326852450
|
|
SUKHLSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BAJAG
|
MP-45-004-043-002/96-C
(CHADHA VAN GRAM)
|
1745004043NRG24161120231205118
|
16/11/2023
|
Santibai
|
1745004043WL040067
|
Santibai
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326852450
|
|
Santibai
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BAJAG
|
MP-45-004-043-002/98-A
(CHADHA VAN GRAM)
|
1745004043NRG24161120231205120
|
16/11/2023
|
SANTI BAI
|
1745004043WL040067
|
SANTI BAI
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326852450
|
|
SANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BAJAG
|
MP-45-004-043-002/98-B
(CHADHA VAN GRAM)
|
1745004043NRG24161120231205121
|
16/11/2023
|
suklal
|
1745004043WL040067
|
suklal
|
00089
|
CBIN0281547
|
884
|
884
|
Processed
|
01/01/2024
|
|
326852450
|
|
suklal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125563
|
125563
|
|
|
|
|
|
|
|
|
103
|
BAJAG
|
MP-45-004-015-001/13-b
(KAROPANI)
|
1745004015NRG24161120231206711
|
16/11/2023
|
MANGLI BAI
|
1745004015WL040120
|
MANGLI BAI
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326852450
|
|
MANGLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BAJAG
|
MP-45-004-015-001/2-A
(KAROPANI)
|
1745004015NRG24161120231206714
|
16/11/2023
|
BUDHDHN BAEE
|
1745004015WL040120
|
BUDHDHN BAEE
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326852450
|
|
BUDHDHNBAEE
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BAJAG
|
MP-45-004-015-001/4-b
(KAROPANI)
|
1745004015NRG24161120231206723
|
16/11/2023
|
SANTOSIDHURVE
|
1745004015WL040120
|
SANTOSIDHURVE
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326852450
|
|
SANTOSIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
BAJAG
|
MP-45-004-015-001/431
(KAROPANI)
|
1745004015NRG24161120231206725
|
16/11/2023
|
RADHA BAI TEKAM
|
1745004015WL040120
|
RADHA BAI TEKAM
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326852450
|
|
RADHABAITEKAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
BAJAG
|
MP-45-004-015-001/66
(KAROPANI)
|
1745004015NRG24161120231206730
|
16/11/2023
|
LAMIYA BAI
|
1745004015WL040120
|
LAMIYA BAI
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326852450
|
|
LAMIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
BAJAG
|
MP-45-004-015-002/21-A
(KAROPANI)
|
1745004015NRG24161120231206742
|
16/11/2023
|
MAANVATI
|
1745004015WL040120
|
MAANVATI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326852450
|
|
MAANVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BAJAG
|
MP-45-004-015-002/68
(KAROPANI)
|
1745004015NRG24161120231206746
|
16/11/2023
|
SIYAVATI
|
1745004015WL040120
|
SIYAVATI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326852450
|
|
SIYAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BAJAG
|
MP-45-004-020-001/151-A
(KHARGAHNA)
|
1745004020NRG24161120231206360
|
16/11/2023
|
SANTOSH
|
1745004020WL040112
|
SANTOSH
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326852450
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
BAJAG
|
MP-45-004-020-001/17
(KHARGAHNA)
|
1745004020NRG24161120231206362
|
16/11/2023
|
BALAK DAS
|
1745004020WL040112
|
BALAK DAS
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326852450
|
|
BALAKDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
BAJAG
|
MP-45-004-020-001/186-A
(KHARGAHNA)
|
1745004020NRG24161120231206370
|
16/11/2023
|
ROSHNIVISHWAKRAMA
|
1745004020WL040112
|
ROSHNIVISHWAKRAMA
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326852450
|
|
ROSHNIVISHWAKRAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
BAJAG
|
MP-45-004-020-001/208-A
(KHARGAHNA)
|
1745004020NRG24161120231206374
|
16/11/2023
|
RAVINDRA KUMAR
|
1745004020WL040112
|
RAVINDRA KUMAR
|
00089
|
CBIN0281738
|
800
|
800
|
Processed
|
01/01/2024
|
|
326852450
|
|
RAVINDRAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
BAJAG
|
MP-45-004-020-001/228-A
(KHARGAHNA)
|
1745004020NRG24161120231206379
|
16/11/2023
|
LOCHAN SINGH
|
1745004020WL040112
|
LOCHAN SINGH
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326852450
|
|
LOCHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
BAJAG
|
MP-45-004-020-001/274-B
(KHARGAHNA)
|
1745004020NRG24161120231206401
|
16/11/2023
|
BANDU
|
1745004020WL040112
|
BANDU
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326852450
|
|
BANDU
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
BAJAG
|
MP-45-004-020-001/281
(KHARGAHNA)
|
1745004020NRG24161120231206404
|
16/11/2023
|
SILOCHANA
|
1745004020WL040112
|
SILOCHANA
|
00089
|
CBIN0281738
|
400
|
400
|
Processed
|
01/01/2024
|
|
326852450
|
|
SILOCHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
BAJAG
|
MP-45-004-020-001/290
(KHARGAHNA)
|
1745004020NRG24161120231206409
|
16/11/2023
|
JANKI BAI
|
1745004020WL040112
|
JANKI BAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326852450
|
|
JANKIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BAJAG
|
MP-45-004-020-001/313
(KHARGAHNA)
|
1745004020NRG24161120231206415
|
16/11/2023
|
RAMPIYARI GAUTAM
|
1745004020WL040112
|
RAMPIYARI GAUTAM
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326852450
|
|
RAMPIYARIGAUTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
BAJAG
|
MP-45-004-020-001/459-a
(KHARGAHNA)
|
1745004020NRG24161120231206461
|
16/11/2023
|
RAM KRISHAN
|
1745004020WL040112
|
RAM KRISHAN
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
01/01/2024
|
|
326852450
|
|
RAMKRISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
BAJAG
|
MP-45-004-020-001/460
(KHARGAHNA)
|
1745004020NRG24161120231206462
|
16/11/2023
|
LALLU SINGH
|
1745004020WL040112
|
LALLU SINGH
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326852450
|
|
LALLUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
BAJAG
|
MP-45-004-020-001/463
(KHARGAHNA)
|
1745004020NRG24161120231206465
|
16/11/2023
|
ANITA BAI
|
1745004020WL040112
|
ANITA BAI
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326852450
|
|
ANITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
BAJAG
|
MP-45-004-020-001/471
(KHARGAHNA)
|
1745004020NRG24161120231206468
|
16/11/2023
|
MANGALI BAI
|
1745004020WL040112
|
MANGALI BAI
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326852450
|
|
MANGALIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BAJAG
|
MP-45-004-020-001/475
(KHARGAHNA)
|
1745004020NRG24161120231206470
|
16/11/2023
|
AMITA
|
1745004020WL040112
|
AMITA
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326852450
|
|
AMITA
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
BAJAG
|
MP-45-004-020-001/59-A
(KHARGAHNA)
|
1745004020NRG24161120231206485
|
16/11/2023
|
DEEPAKKUMAR SHYAM
|
1745004020WL040112
|
DEEPAKKUMAR SHYAM
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326852450
|
|
DEEPAKKUMARSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
BAJAG
|
MP-45-004-022-001/132
(UFRI)
|
1745004022NRG24161120231206058
|
16/11/2023
|
TIKESHWAR
|
1745004022WL040106
|
TIKESHWAR
|
00089
|
CBIN0281738
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
326852450
|
|
TIKESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
BAJAG
|
MP-45-004-029-001/106
(LALPUR MAL)
|
1745004029NRG24161120231205477
|
16/11/2023
|
DUKLEEBAI
|
1745004029WL040099
|
DUKLEEBAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326852450
|
|
DUKLEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
BAJAG
|
MP-45-004-029-001/107-A
(LALPUR MAL)
|
1745004029NRG24161120231205478
|
16/11/2023
|
BUDHVARIYA
|
1745004029WL040099
|
BUDHVARIYA
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326852450
|
|
BUDHVARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BAJAG
|
MP-45-004-029-001/108
(LALPUR MAL)
|
1745004029NRG24161120231205479
|
16/11/2023
|
TANKSAY
|
1745004029WL040099
|
TANKSAY
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326852450
|
|
TANKSAY
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
BAJAG
|
MP-45-004-029-001/118
(LALPUR MAL)
|
1745004029NRG24161120231205480
|
16/11/2023
|
MITHELESH BAI SAHU
|
1745004029WL040099
|
MITHELESH BAI SAHU
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326852450
|
|
MITHELESHBAISAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
BAJAG
|
MP-45-004-029-001/13
(LALPUR MAL)
|
1745004029NRG24161120231205481
|
16/11/2023
|
PHULLA BAI
|
1745004029WL040099
|
PHULLA BAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326852450
|
|
PHULLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BAJAG
|
MP-45-004-029-001/132
(LALPUR MAL)
|
1745004029NRG24161120231205482
|
16/11/2023
|
CHAMRUSINGH
|
1745004029WL040099
|
CHAMRUSINGH
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
01/01/2024
|
|
326852450
|
|
CHAMRUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
BAJAG
|
MP-45-004-029-001/135
(LALPUR MAL)
|
1745004029NRG24161120231205484
|
16/11/2023
|
GYAN VATI
|
1745004029WL040099
|
GYAN VATI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326852450
|
|
GYANVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
BAJAG
|
MP-45-004-029-001/137
(LALPUR MAL)
|
1745004029NRG24161120231205485
|
16/11/2023
|
SHYAMA BAI
|
1745004029WL040099
|
SHYAMA BAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326852450
|
|
SHYAMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BAJAG
|
MP-45-004-029-001/139
(LALPUR MAL)
|
1745004029NRG24161120231205486
|
16/11/2023
|
PRATAPSINGH
|
1745004029WL040099
|
PRATAPSINGH
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326852450
|
|
PRATAPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
BAJAG
|
MP-45-004-029-001/150-A
(LALPUR MAL)
|
1745004029NRG24161120231205487
|
16/11/2023
|
PUSHPA BAI
|
1745004029WL040099
|
PUSHPA BAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326852450
|
|
PUSHPABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BAJAG
|
MP-45-004-029-001/16-A
(LALPUR MAL)
|
1745004029NRG24161120231205488
|
16/11/2023
|
PARVATI
|
1745004029WL040099
|
PARVATI
|
00089
|
CBIN0281738
|
800
|
800
|
Processed
|
01/01/2024
|
|
326852450
|
|
PARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
BAJAG
|
MP-45-004-029-001/160
(LALPUR MAL)
|
1745004029NRG24161120231205489
|
16/11/2023
|
TIJYA BAI
|
1745004029WL040099
|
TIJYA BAI
|
00089
|
CBIN0281738
|
600
|
600
|
Processed
|
01/01/2024
|
|
326852450
|
|
TIJYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
BAJAG
|
MP-45-004-029-001/165
(LALPUR MAL)
|
1745004029NRG24161120231205490
|
16/11/2023
|
RUPASINGH
|
1745004029WL040099
|
RUPASINGH
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326852450
|
|
RUPASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
BAJAG
|
MP-45-004-029-001/165-A
(LALPUR MAL)
|
1745004029NRG24161120231205491
|
16/11/2023
|
MALTI MARAVI
|
1745004029WL040099
|
MALTI MARAVI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326852450
|
|
MALTIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
BAJAG
|
MP-45-004-029-001/165-C
(LALPUR MAL)
|
1745004029NRG24161120231205492
|
16/11/2023
|
SUNITA
|
1745004029WL040099
|
SUNITA
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326852450
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
BAJAG
|
MP-45-004-029-001/168
(LALPUR MAL)
|
1745004029NRG24161120231205493
|
16/11/2023
|
REVTI BAI
|
1745004029WL040099
|
REVTI BAI
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326852450
|
|
REVTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
BAJAG
|
MP-45-004-029-001/169
(LALPUR MAL)
|
1745004029NRG24161120231205494
|
16/11/2023
|
MEENABAI
|
1745004029WL040099
|
MEENABAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326852450
|
|
MEENABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
BAJAG
|
MP-45-004-029-001/171
(LALPUR MAL)
|
1745004029NRG24161120231205495
|
16/11/2023
|
BHADDE SINGH
|
1745004029WL040099
|
BHADDE SINGH
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326852450
|
|
BHADDESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
BAJAG
|
MP-45-004-029-001/171-A
(LALPUR MAL)
|
1745004029NRG24161120231205496
|
16/11/2023
|
AJAY SINGH
|
1745004029WL040099
|
AJAY SINGH
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326852450
|
|
AJAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
BAJAG
|
MP-45-004-029-001/172
(LALPUR MAL)
|
1745004029NRG24161120231205497
|
16/11/2023
|
ajit kumar dhurve
|
1745004029WL040099
|
ajit kumar dhurve
|
00089
|
CBIN0281738
|
800
|
800
|
Processed
|
01/01/2024
|
|
326852450
|
|
ajitkumardhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
BAJAG
|
MP-45-004-029-001/173
(LALPUR MAL)
|
1745004029NRG24161120231205498
|
16/11/2023
|
LALTARAM
|
1745004029WL040099
|
LALTARAM
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326852450
|
|
LALTARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
BAJAG
|
MP-45-004-029-001/174
(LALPUR MAL)
|
1745004029NRG24161120231205499
|
16/11/2023
|
RAMESH
|
1745004029WL040099
|
RAMESH
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326852450
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
BAJAG
|
MP-45-004-029-001/179-A
(LALPUR MAL)
|
1745004029NRG24161120231205500
|
16/11/2023
|
KUSHMA SAHU
|
1745004029WL040099
|
KUSHMA SAHU
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326852450
|
|
KUSHMASAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BAJAG
|
MP-45-004-029-001/18
(LALPUR MAL)
|
1745004029NRG24161120231205501
|
16/11/2023
|
CHAIN SINGH
|
1745004029WL040099
|
CHAIN SINGH
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326852450
|
|
CHAINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
BAJAG
|
MP-45-004-029-001/180
(LALPUR MAL)
|
1745004029NRG24161120231205502
|
16/11/2023
|
PAVAN
|
1745004029WL040099
|
PAVAN
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326852450
|
|
PAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
BAJAG
|
MP-45-004-029-001/182
(LALPUR MAL)
|
1745004029NRG24161120231205503
|
16/11/2023
|
KANTA BAI
|
1745004029WL040099
|
KANTA BAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326852450
|
|
KANTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
BAJAG
|
MP-45-004-029-001/183
(LALPUR MAL)
|
1745004029NRG24161120231205504
|
16/11/2023
|
MITHLESH
|
1745004029WL040099
|
MITHLESH
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326852450
|
|
MITHLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
BAJAG
|
MP-45-004-029-001/198
(LALPUR MAL)
|
1745004029NRG24161120231205506
|
16/11/2023
|
NEHA BAI
|
1745004029WL040099
|
NEHA BAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326852450
|
|
NEHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
BAJAG
|
MP-45-004-029-001/199
(LALPUR MAL)
|
1745004029NRG24161120231205507
|
16/11/2023
|
NANDKUMAR
|
1745004029WL040099
|
NANDKUMAR
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
01/01/2024
|
|
326852450
|
|
NANDKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
BAJAG
|
MP-45-004-029-001/202
(LALPUR MAL)
|
1745004029NRG24161120231205508
|
16/11/2023
|
VINOD SAHU
|
1745004029WL040099
|
VINOD SAHU
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
01/01/2024
|
|
326852450
|
|
VINODSAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
BAJAG
|
MP-45-004-029-001/205
(LALPUR MAL)
|
1745004029NRG24161120231205509
|
16/11/2023
|
MAHESHKUMAR
|
1745004029WL040099
|
MAHESHKUMAR
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326852450
|
|
MAHESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
BAJAG
|
MP-45-004-029-001/206
(LALPUR MAL)
|
1745004029NRG24161120231205510
|
16/11/2023
|
BHAGVAT
|
1745004029WL040099
|
BHAGVAT
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326852450
|
|
BHAGVAT
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
BAJAG
|
MP-45-004-029-001/222
(LALPUR MAL)
|
1745004029NRG24161120231205511
|
16/11/2023
|
GOMTI BAI
|
1745004029WL040099
|
GOMTI BAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326852450
|
|
GOMTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BAJAG
|
MP-45-004-029-001/223
(LALPUR MAL)
|
1745004029NRG24161120231205512
|
16/11/2023
|
RAMBATI
|
1745004029WL040099
|
RAMBATI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326852450
|
|
RAMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
BAJAG
|
MP-45-004-029-001/227
(LALPUR MAL)
|
1745004029NRG24161120231205513
|
16/11/2023
|
OMWATI
|
1745004029WL040099
|
OMWATI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326852450
|
|
OMWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
BAJAG
|
MP-45-004-029-001/232
(LALPUR MAL)
|
1745004029NRG24161120231205514
|
16/11/2023
|
UMA
|
1745004029WL040099
|
UMA
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326852450
|
|
UMA
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
BAJAG
|
MP-45-004-029-001/233
(LALPUR MAL)
|
1745004029NRG24161120231205515
|
16/11/2023
|
KANAUJEESINGH
|
1745004029WL040099
|
KANAUJEESINGH
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326852450
|
|
KANAUJEESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
BAJAG
|
MP-45-004-029-001/24
(LALPUR MAL)
|
1745004029NRG24161120231205516
|
16/11/2023
|
JODHASINGH
|
1745004029WL040099
|
JODHASINGH
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326852450
|
|
JODHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
BAJAG
|
MP-45-004-029-001/242
(LALPUR MAL)
|
1745004029NRG24161120231205517
|
16/11/2023
|
URMILA SAHU
|
1745004029WL040099
|
URMILA SAHU
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326852450
|
|
URMILASAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
BAJAG
|
MP-45-004-029-001/244
(LALPUR MAL)
|
1745004029NRG24161120231205518
|
16/11/2023
|
CHARANSINGH
|
1745004029WL040099
|
CHARANSINGH
|
00089
|
CBIN0281738
|
800
|
800
|
Processed
|
01/01/2024
|
|
326852450
|
|
CHARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
BAJAG
|
MP-45-004-029-001/251
(LALPUR MAL)
|
1745004029NRG24161120231205519
|
16/11/2023
|
YASHODA BAI
|
1745004029WL040099
|
YASHODA BAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326852450
|
|
YASHODABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
BAJAG
|
MP-45-004-029-001/254-A
(LALPUR MAL)
|
1745004029NRG24161120231205520
|
16/11/2023
|
SUKHIYA BAI
|
1745004029WL040099
|
SUKHIYA BAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326852450
|
|
SUKHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
BAJAG
|
MP-45-004-029-001/259
(LALPUR MAL)
|
1745004029NRG24161120231205521
|
16/11/2023
|
SAROJNI
|
1745004029WL040099
|
SAROJNI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326852450
|
|
SAROJNI
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
BAJAG
|
MP-45-004-029-001/262
(LALPUR MAL)
|
1745004029NRG24161120231205522
|
16/11/2023
|
Mrs. KESAR BAI SAHU
|
1745004029WL040099
|
Mrs. KESAR BAI SAHU
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326852450
|
|
Mrs.KESARBAISAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
BAJAG
|
MP-45-004-029-001/262
(LALPUR MAL)
|
1745004029NRG24161120231205523
|
16/11/2023
|
SUMAN
|
1745004029WL040099
|
SUMAN
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326852450
|
|
SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
BAJAG
|
MP-45-004-029-001/265
(LALPUR MAL)
|
1745004029NRG24161120231205525
|
16/11/2023
|
jamwati
|
1745004029WL040099
|
jamwati
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326852450
|
|
jamwati
|
STATE BANK OF INDIA(508548)
|
|
172
|
BAJAG
|
MP-45-004-029-001/268
(LALPUR MAL)
|
1745004029NRG24161120231205527
|
16/11/2023
|
VIMLA BAI
|
1745004029WL040099
|
VIMLA BAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326852450
|
|
VIMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
BAJAG
|
MP-45-004-029-001/27
(LALPUR MAL)
|
1745004029NRG24161120231205529
|
16/11/2023
|
ANITA BAI
|
1745004029WL040099
|
ANITA BAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326852450
|
|
ANITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
BAJAG
|
MP-45-004-029-001/27
(LALPUR MAL)
|
1745004029NRG24161120231205528
|
16/11/2023
|
CHHOTELAL
|
1745004029WL040099
|
CHHOTELAL
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326852450
|
|
CHHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
BAJAG
|
MP-45-004-029-001/27-A
(LALPUR MAL)
|
1745004029NRG24161120231205530
|
16/11/2023
|
RAJKUMARI
|
1745004029WL040099
|
RAJKUMARI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326852450
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
BAJAG
|
MP-45-004-029-001/275
(LALPUR MAL)
|
1745004029NRG24161120231205531
|
16/11/2023
|
NEMCHANDRA
|
1745004029WL040099
|
NEMCHANDRA
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326852450
|
|
NEMCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
BAJAG
|
MP-45-004-029-001/281
(LALPUR MAL)
|
1745004029NRG24161120231205532
|
16/11/2023
|
MADANLAL
|
1745004029WL040099
|
MADANLAL
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326852450
|
|
MADANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
BAJAG
|
MP-45-004-029-001/301
(LALPUR MAL)
|
1745004029NRG24161120231205533
|
16/11/2023
|
SURENDRA KUMAR
|
1745004029WL040099
|
SURENDRA KUMAR
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326852450
|
|
SURENDRAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
BAJAG
|
MP-45-004-029-001/302-A
(LALPUR MAL)
|
1745004029NRG24161120231205534
|
16/11/2023
|
INDRAVATI
|
1745004029WL040099
|
INDRAVATI
|
00089
|
CBIN0281738
|
600
|
600
|
Processed
|
01/01/2024
|
|
326852450
|
|
INDRAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
BAJAG
|
MP-45-004-029-001/308
(LALPUR MAL)
|
1745004029NRG24161120231205535
|
16/11/2023
|
HEERA SINGH
|
1745004029WL040099
|
HEERA SINGH
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326852450
|
|
HEERASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
BAJAG
|
MP-45-004-029-001/311
(LALPUR MAL)
|
1745004029NRG24161120231205536
|
16/11/2023
|
AMARWATI
|
1745004029WL040099
|
AMARWATI
|
00089
|
CBIN0281738
|
400
|
400
|
Processed
|
01/01/2024
|
|
326852450
|
|
AMARWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
BAJAG
|
MP-45-004-029-001/32
(LALPUR MAL)
|
1745004029NRG24161120231205537
|
16/11/2023
|
DHAREEJSINGH BEERA BAI
|
1745004029WL040099
|
DHAREEJSINGH BEERA BAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326852450
|
|
DHAREEJSINGHBEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
BAJAG
|
MP-45-004-029-001/32-A
(LALPUR MAL)
|
1745004029NRG24161120231205538
|
16/11/2023
|
HEERA BAI
|
1745004029WL040099
|
HEERA BAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326852450
|
|
HEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
BAJAG
|
MP-45-004-029-001/328
(LALPUR MAL)
|
1745004029NRG24161120231205539
|
16/11/2023
|
MOHBATI
|
1745004029WL040099
|
MOHBATI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326852450
|
|
MOHBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
BAJAG
|
MP-45-004-029-001/33
(LALPUR MAL)
|
1745004029NRG24161120231205540
|
16/11/2023
|
SARASVATI BAI
|
1745004029WL040099
|
SARASVATI BAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326852450
|
|
SARASVATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
BAJAG
|
MP-45-004-029-001/361
(LALPUR MAL)
|
1745004029NRG24161120231205541
|
16/11/2023
|
SARASVATI
|
1745004029WL040099
|
SARASVATI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326852450
|
|
SARASVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
BAJAG
|
MP-45-004-029-001/368
(LALPUR MAL)
|
1745004029NRG24161120231205542
|
16/11/2023
|
JAGANDRA SINGH
|
1745004029WL040099
|
JAGANDRA SINGH
|
00089
|
CBIN0281738
|
1200
|
1200
|
Rejected
|
04/01/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
188
|
BAJAG
|
MP-45-004-029-001/383
(LALPUR MAL)
|
1745004029NRG24161120231205543
|
16/11/2023
|
JAYANTI
|
1745004029WL040099
|
JAYANTI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326852450
|
|
JAYANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
BAJAG
|
MP-45-004-029-001/401
(LALPUR MAL)
|
1745004029NRG24161120231205544
|
16/11/2023
|
Mr. VIRENDRA KUMAR
|
1745004029WL040099
|
Mr. VIRENDRA KUMAR
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326852450
|
|
Mr.VIRENDRAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
BAJAG
|
MP-45-004-029-001/416
(LALPUR MAL)
|
1745004029NRG24161120231205545
|
16/11/2023
|
SARASWATI BAI
|
1745004029WL040099
|
SARASWATI BAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326852450
|
|
SARASWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
BAJAG
|
MP-45-004-029-001/59
(LALPUR MAL)
|
1745004029NRG24161120231205546
|
16/11/2023
|
HEMCHANDRA
|
1745004029WL040099
|
HEMCHANDRA
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326852450
|
|
HEMCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
BAJAG
|
MP-45-004-029-001/61
(LALPUR MAL)
|
1745004029NRG24161120231205547
|
16/11/2023
|
JUGREEBAI BASORI .
|
1745004029WL040099
|
JUGREEBAI BASORI .
|
00089
|
CBIN0281738
|
800
|
800
|
Processed
|
01/01/2024
|
|
326852450
|
|
JUGREEBAIBASORI.
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
BAJAG
|
MP-45-004-029-001/63
(LALPUR MAL)
|
1745004029NRG24161120231205548
|
16/11/2023
|
VIMLA BAI
|
1745004029WL040099
|
VIMLA BAI
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
01/01/2024
|
|
326852450
|
|
VIMLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
BAJAG
|
MP-45-004-029-001/75
(LALPUR MAL)
|
1745004029NRG24161120231205549
|
16/11/2023
|
VARSHA
|
1745004029WL040099
|
VARSHA
|
00089
|
CBIN0281738
|
800
|
800
|
Processed
|
01/01/2024
|
|
326852450
|
|
VARSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
BAJAG
|
MP-45-004-029-001/77
(LALPUR MAL)
|
1745004029NRG24161120231205550
|
16/11/2023
|
LAMIYA BAI
|
1745004029WL040099
|
LAMIYA BAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326852450
|
|
LAMIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
BAJAG
|
MP-45-004-029-001/86
(LALPUR MAL)
|
1745004029NRG24161120231205551
|
16/11/2023
|
MALTI BAI
|
1745004029WL040099
|
MALTI BAI
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
01/01/2024
|
|
326852450
|
|
MALTIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
197
|
BAJAG
|
MP-45-004-029-001/86
(LALPUR MAL)
|
1745004029NRG24161120231205552
|
16/11/2023
|
SWARUPA
|
1745004029WL040099
|
SWARUPA
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326852450
|
|
SWARUPA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100200
|
100200
|
|
|
|
|
|
|
|
|
198
|
BAJAG
|
MP-45-004-018-001/143
(GIDHA)
|
1745004018NRG24161120231205559
|
16/11/2023
|
INDRA BAI
|
1745004018WL040100
|
INDRA BAI
|
00089
|
CBIN0283015
|
200
|
200
|
Processed
|
01/01/2024
|
|
326852450
|
|
INDRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
BAJAG
|
MP-45-004-018-001/159
(GIDHA)
|
1745004018NRG24161120231205564
|
16/11/2023
|
NANDANI
|
1745004018WL040100
|
NANDANI
|
00089
|
CBIN0283015
|
600
|
600
|
Processed
|
01/01/2024
|
|
326852450
|
|
NANDANI
|
UCO BANK(607066)
|
|
200
|
BAJAG
|
MP-45-004-018-001/293
(GIDHA)
|
1745004018NRG24161120231205583
|
16/11/2023
|
BHOLA
|
1745004018WL040100
|
BHOLA
|
00089
|
CBIN0283015
|
400
|
400
|
Processed
|
01/01/2024
|
|
326852450
|
|
BHOLA
|
UCO BANK(607066)
|
|
201
|
BAJAG
|
MP-45-004-018-001/293-a
(GIDHA)
|
1745004018NRG24161120231205584
|
16/11/2023
|
lata bai
|
1745004018WL040100
|
lata bai
|
00089
|
CBIN0283015
|
200
|
200
|
Processed
|
01/01/2024
|
|
326852450
|
|
latabai
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
BAJAG
|
MP-45-004-020-001/461
(KHARGAHNA)
|
1745004020NRG24161120231206464
|
16/11/2023
|
PUSHPLATA
|
1745004020WL040112
|
PUSHPLATA
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326852450
|
|
PUSHPLATA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
203
|
BAJAG
|
MP-45-004-015-002/82-A
(KAROPANI)
|
1745004015NRG24161120231206750
|
16/11/2023
|
ROHIT KUMAR
|
1745004015WL040120
|
ROHIT KUMAR
|
00089
|
CBIN0284695
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326852450
|
|
ROHITKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
204
|
BAJAG
|
MP-45-004-015-001/110
(KAROPANI)
|
1745004015NRG24161120231206707
|
16/11/2023
|
ROHIT MARAVI
|
1745004015WL040120
|
ROHIT MARAVI
|
00176
|
IDIB000C583
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
326852450
|
|
ROHITMARAVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
205
|
BAJAG
|
MP-45-004-018-001/305
(GIDHA)
|
1745004018NRG24161120231205591
|
16/11/2023
|
arun kumar
|
1745004018WL040100
|
arun kumar
|
00176
|
IDIB000D070
|
400
|
400
|
Processed
|
02/01/2024
|
|
326852450
|
|
arunkumar
|
INDIAN BANK(607105)
|
|
206
|
BAJAG
|
MP-45-004-020-001/177-A
(KHARGAHNA)
|
1745004020NRG24161120231206366
|
16/11/2023
|
DURGA
|
1745004020WL040112
|
DURGA
|
00176
|
IDIB000D070
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326852450
|
|
DURGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
BAJAG
|
MP-45-004-020-001/257-A
(KHARGAHNA)
|
1745004020NRG24161120231206391
|
16/11/2023
|
SARASWATI BAI
|
1745004020WL040112
|
SARASWATI BAI
|
00176
|
IDIB000D070
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
326852450
|
|
SARASWATIBAI
|
INDIAN BANK(607105)
|
|
208
|
BAJAG
|
MP-45-004-020-001/258
(KHARGAHNA)
|
1745004020NRG24161120231206392
|
16/11/2023
|
KAILASHI
|
1745004020WL040112
|
KAILASHI
|
00176
|
IDIB000D070
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326852450
|
|
KAILASHI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
209
|
BAJAG
|
MP-45-004-020-001/258-A
(KHARGAHNA)
|
1745004020NRG24161120231206393
|
16/11/2023
|
PARWATI BAI
|
1745004020WL040112
|
PARWATI BAI
|
00176
|
IDIB000D070
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
326852450
|
|
PARWATIBAI
|
INDIAN BANK(607105)
|
|
210
|
BAJAG
|
MP-45-004-020-001/340
(KHARGAHNA)
|
1745004020NRG24161120231206423
|
16/11/2023
|
SEEMA
|
1745004020WL040112
|
SEEMA
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
326852450
|
|
SEEMA
|
INDIAN BANK(607105)
|
|
211
|
BAJAG
|
MP-45-004-020-001/36-a
(KHARGAHNA)
|
1745004020NRG24161120231206434
|
16/11/2023
|
PARVATI CHANDEL
|
1745004020WL040112
|
PARVATI CHANDEL
|
00176
|
IDIB000D070
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
326852450
|
|
PARVATICHANDEL
|
INDIAN BANK(607105)
|
|
212
|
BAJAG
|
MP-45-004-020-001/438
(KHARGAHNA)
|
1745004020NRG24161120231206460
|
16/11/2023
|
MOOLWATI
|
1745004020WL040112
|
MOOLWATI
|
00176
|
IDIB000D070
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326852450
|
|
MOOLWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7600
|
7600
|
|
|
|
|
|
|
|
|
213
|
BAJAG
|
MP-45-004-020-001/60
(KHARGAHNA)
|
1745004020NRG24161120231206487
|
16/11/2023
|
SUGHARTI BAI
|
1745004020WL040112
|
SUGHARTI BAI
|
00176
|
IDIB000D648
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
326852450
|
|
SUGHARTIBAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
214
|
BAJAG
|
MP-45-004-014-003/199-D
(VIKRAMPUR)
|
1745004014NRG24161120231205310
|
16/11/2023
|
Manish markam
|
1745004014WL040091
|
Manish markam
|
00354
|
PUNB0233900
|
440
|
440
|
Processed
|
01/01/2024
|
|
326852450
|
|
Manishmarkam
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
215
|
BAJAG
|
MP-45-004-020-001/256
(KHARGAHNA)
|
1745004020NRG24161120231206388
|
16/11/2023
|
BHADDU
|
1745004020WL040112
|
BHADDU
|
00354
|
PUNB0642100
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326852450
|
|
BHADDU
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
216
|
BAJAG
|
MP-45-004-020-001/494
(KHARGAHNA)
|
1745004020NRG24161120231206472
|
16/11/2023
|
NEHA
|
1745004020WL040112
|
NEHA
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326852450
|
|
NEHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
217
|
BAJAG
|
MP-45-004-020-001/59-A
(KHARGAHNA)
|
1745004020NRG24161120231206486
|
16/11/2023
|
NEHA SUNDRAM
|
1745004020WL040112
|
NEHA SUNDRAM
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326852450
|
|
NEHASUNDRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
218
|
BAJAG
|
MP-45-004-020-001/285-A
(KHARGAHNA)
|
1745004020NRG24161120231206407
|
16/11/2023
|
ANJULATA
|
1745004020WL040112
|
ANJULATA
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326852450
|
|
ANJULATA
|
STATE BANK OF INDIA(508548)
|
|
219
|
BAJAG
|
MP-45-004-020-001/397-A
(KHARGAHNA)
|
1745004020NRG24161120231206444
|
16/11/2023
|
SHYAMKALI
|
1745004020WL040112
|
SHYAMKALI
|
00415
|
SBIN0005511
|
400
|
400
|
Processed
|
01/01/2024
|
|
326852450
|
|
SHYAMKALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
220
|
BAJAG
|
MP-45-004-015-001/1
(KAROPANI)
|
1745004015NRG24161120231206704
|
16/11/2023
|
GARBHU SINGH DHURVE
|
1745004015WL040120
|
GARBHU SINGH DHURVE
|
00415
|
SBIN0013645
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326852450
|
|
GARBHUSINGHDHURVE
|
STATE BANK OF INDIA(508548)
|
|
221
|
BAJAG
|
MP-45-004-015-001/10-A
(KAROPANI)
|
1745004015NRG24161120231206705
|
16/11/2023
|
PHOOL SINGH DHURVE
|
1745004015WL040120
|
PHOOL SINGH DHURVE
|
00415
|
SBIN0013645
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326852450
|
|
PHOOLSINGHDHURVE
|
STATE BANK OF INDIA(508548)
|
|
222
|
BAJAG
|
MP-45-004-015-001/113
(KAROPANI)
|
1745004015NRG24161120231206708
|
16/11/2023
|
RAMNAVMI SHYAM
|
1745004015WL040120
|
RAMNAVMI SHYAM
|
00415
|
SBIN0013645
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326852450
|
|
RAMNAVMISHYAM
|
STATE BANK OF INDIA(508548)
|
|
223
|
BAJAG
|
MP-45-004-015-001/113-b
(KAROPANI)
|
1745004015NRG24161120231206709
|
16/11/2023
|
RAJESH KUMAR SHYAM
|
1745004015WL040120
|
RAJESH KUMAR SHYAM
|
00415
|
SBIN0013645
|
200
|
200
|
Processed
|
01/01/2024
|
|
326852450
|
|
RAJESHKUMARSHYAM
|
STATE BANK OF INDIA(508548)
|
|
224
|
BAJAG
|
MP-45-004-015-001/13-b
(KAROPANI)
|
1745004015NRG24161120231206710
|
16/11/2023
|
BHANWAR SINGH DHURVE
|
1745004015WL040120
|
BHANWAR SINGH DHURVE
|
00415
|
SBIN0013645
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326852450
|
|
BHANWARSINGHDHURVE
|
STATE BANK OF INDIA(508548)
|
|
225
|
BAJAG
|
MP-45-004-015-001/130-a
(KAROPANI)
|
1745004015NRG24161120231206712
|
16/11/2023
|
MAYA BAI
|
1745004015WL040120
|
MAYA BAI
|
00415
|
SBIN0013645
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326852450
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
226
|
BAJAG
|
MP-45-004-015-001/2-A
(KAROPANI)
|
1745004015NRG24161120231206713
|
16/11/2023
|
BISHRAM SINGH
|
1745004015WL040120
|
BISHRAM SINGH
|
00415
|
SBIN0013645
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326852450
|
|
BISHRAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
227
|
BAJAG
|
MP-45-004-015-001/289-A
(KAROPANI)
|
1745004015NRG24161120231206715
|
16/11/2023
|
MUKESH SONWANI
|
1745004015WL040120
|
MUKESH SONWANI
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326852450
|
|
MUKESHSONWANI
|
STATE BANK OF INDIA(508548)
|
|
228
|
BAJAG
|
MP-45-004-015-001/3
(KAROPANI)
|
1745004015NRG24161120231206717
|
16/11/2023
|
BABLI BAI
|
1745004015WL040120
|
BABLI BAI
|
00415
|
SBIN0013645
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326852450
|
|
BABLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
BAJAG
|
MP-45-004-015-001/3
(KAROPANI)
|
1745004015NRG24161120231206716
|
16/11/2023
|
BIR SINGH DHURVE
|
1745004015WL040120
|
BIR SINGH DHURVE
|
00415
|
SBIN0013645
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326852450
|
|
BIRSINGHDHURVE
|
STATE BANK OF INDIA(508548)
|
|
230
|
BAJAG
|
MP-45-004-015-001/300
(KAROPANI)
|
1745004015NRG24161120231206718
|
16/11/2023
|
BIR SINGH
|
1745004015WL040120
|
BIR SINGH
|
00415
|
SBIN0013645
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326852450
|
|
BIRSINGH
|
STATE BANK OF INDIA(508548)
|
|
231
|
BAJAG
|
MP-45-004-015-001/300
(KAROPANI)
|
1745004015NRG24161120231206719
|
16/11/2023
|
RAMWATI BAI
|
1745004015WL040120
|
RAMWATI BAI
|
00415
|
SBIN0013645
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326852450
|
|
RAMWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
232
|
BAJAG
|
MP-45-004-015-001/310-A
(KAROPANI)
|
1745004015NRG24161120231206720
|
16/11/2023
|
DAMMA
|
1745004015WL040120
|
DAMMA
|
00415
|
SBIN0013645
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326852450
|
|
DAMMA
|
STATE BANK OF INDIA(508548)
|
|
233
|
BAJAG
|
MP-45-004-015-001/310-A
(KAROPANI)
|
1745004015NRG24161120231206721
|
16/11/2023
|
SAMARIN
|
1745004015WL040120
|
SAMARIN
|
00415
|
SBIN0013645
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326852450
|
|
SAMARIN
|
STATE BANK OF INDIA(508548)
|
|
234
|
BAJAG
|
MP-45-004-015-001/4-b
(KAROPANI)
|
1745004015NRG24161120231206722
|
16/11/2023
|
SAVANU SINGH DHURVE
|
1745004015WL040120
|
SAVANU SINGH DHURVE
|
00415
|
SBIN0013645
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326852450
|
|
SAVANUSINGHDHURVE
|
STATE BANK OF INDIA(508548)
|
|
235
|
BAJAG
|
MP-45-004-015-001/431
(KAROPANI)
|
1745004015NRG24161120231206724
|
16/11/2023
|
SURESH KUMAR TEKAM
|
1745004015WL040120
|
SURESH KUMAR TEKAM
|
00415
|
SBIN0013645
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326852450
|
|
SURESHKUMARTEKAM
|
STATE BANK OF INDIA(508548)
|
|
236
|
BAJAG
|
MP-45-004-015-001/434
(KAROPANI)
|
1745004015NRG24161120231206726
|
16/11/2023
|
RAJENDRA
|
1745004015WL040120
|
RAJENDRA
|
00415
|
SBIN0013645
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326852450
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
237
|
BAJAG
|
MP-45-004-015-001/6
(KAROPANI)
|
1745004015NRG24161120231206727
|
16/11/2023
|
DEV SINGH DHURVE
|
1745004015WL040120
|
DEV SINGH DHURVE
|
00415
|
SBIN0013645
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326852450
|
|
DEVSINGHDHURVE
|
STATE BANK OF INDIA(508548)
|
|
238
|
BAJAG
|
MP-45-004-015-001/6
(KAROPANI)
|
1745004015NRG24161120231206728
|
16/11/2023
|
MANMAT BAI
|
1745004015WL040120
|
MANMAT BAI
|
00415
|
SBIN0013645
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326852450
|
|
MANMATBAI
|
STATE BANK OF INDIA(508548)
|
|
239
|
BAJAG
|
MP-45-004-015-001/66
(KAROPANI)
|
1745004015NRG24161120231206729
|
16/11/2023
|
SHANKAR LAL YADAV
|
1745004015WL040120
|
SHANKAR LAL YADAV
|
00415
|
SBIN0013645
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326852450
|
|
SHANKARLALYADAV
|
STATE BANK OF INDIA(508548)
|
|
240
|
BAJAG
|
MP-45-004-015-001/70
(KAROPANI)
|
1745004015NRG24161120231206731
|
16/11/2023
|
makhan
|
1745004015WL040120
|
makhan
|
00415
|
SBIN0013645
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326852450
|
|
makhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
BAJAG
|
MP-45-004-015-001/79
(KAROPANI)
|
1745004015NRG24161120231206734
|
16/11/2023
|
BHAN SINGH TEKAM
|
1745004015WL040120
|
BHAN SINGH TEKAM
|
00415
|
SBIN0013645
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326852450
|
|
BHANSINGHTEKAM
|
STATE BANK OF INDIA(508548)
|
|
242
|
BAJAG
|
MP-45-004-015-001/8
(KAROPANI)
|
1745004015NRG24161120231206735
|
16/11/2023
|
BAJRAHIN BAI
|
1745004015WL040120
|
BAJRAHIN BAI
|
00415
|
SBIN0013645
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326852450
|
|
BAJRAHINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
BAJAG
|
MP-45-004-015-001/81
(KAROPANI)
|
1745004015NRG24161120231206736
|
16/11/2023
|
dayavati
|
1745004015WL040120
|
dayavati
|
00415
|
SBIN0013645
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326852450
|
|
dayavati
|
STATE BANK OF INDIA(508548)
|
|
244
|
BAJAG
|
MP-45-004-015-001/86
(KAROPANI)
|
1745004015NRG24161120231206738
|
16/11/2023
|
SASHI KUMAR
|
1745004015WL040120
|
SASHI KUMAR
|
00415
|
SBIN0013645
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326852450
|
|
SASHIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
245
|
BAJAG
|
MP-45-004-015-002/102
(KAROPANI)
|
1745004015NRG24161120231206739
|
16/11/2023
|
TEERATH SINGH MARAVI
|
1745004015WL040120
|
TEERATH SINGH MARAVI
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326852450
|
|
TEERATHSINGHMARAVI
|
STATE BANK OF INDIA(508548)
|
|
246
|
BAJAG
|
MP-45-004-015-002/16-a
(KAROPANI)
|
1745004015NRG24161120231206741
|
16/11/2023
|
JAY SINGH DHURVE
|
1745004015WL040120
|
JAY SINGH DHURVE
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326852450
|
|
JAYSINGHDHURVE
|
STATE BANK OF INDIA(508548)
|
|
247
|
BAJAG
|
MP-45-004-015-002/23
(KAROPANI)
|
1745004015NRG24161120231206743
|
16/11/2023
|
SONA BAI DHURVE
|
1745004015WL040120
|
SONA BAI DHURVE
|
00415
|
SBIN0013645
|
1200
|
1200
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
248
|
BAJAG
|
MP-45-004-015-002/60-b
(KAROPANI)
|
1745004015NRG24161120231206744
|
16/11/2023
|
DHANU SINGH
|
1745004015WL040120
|
DHANU SINGH
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326852450
|
|
DHANUSINGH
|
STATE BANK OF INDIA(508548)
|
|
249
|
BAJAG
|
MP-45-004-015-002/65-a
(KAROPANI)
|
1745004015NRG24161120231206745
|
16/11/2023
|
JATHHIYA BAI
|
1745004015WL040120
|
JATHHIYA BAI
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326852450
|
|
JATHHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
250
|
BAJAG
|
MP-45-004-015-002/75
(KAROPANI)
|
1745004015NRG24161120231206747
|
16/11/2023
|
rajavali
|
1745004015WL040120
|
rajavali
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326852450
|
|
rajavali
|
BANK OF BARODA(606985)
|
|
251
|
BAJAG
|
MP-45-004-015-002/81
(KAROPANI)
|
1745004015NRG24161120231206748
|
16/11/2023
|
DALCHAND DHURVE
|
1745004015WL040120
|
DALCHAND DHURVE
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326852450
|
|
DALCHANDDHURVE
|
STATE BANK OF INDIA(508548)
|
|
252
|
BAJAG
|
MP-45-004-015-002/90
(KAROPANI)
|
1745004015NRG24161120231206751
|
16/11/2023
|
DEVENDRA SINGH
|
1745004015WL040120
|
DEVENDRA SINGH
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326852450
|
|
DEVENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
253
|
BAJAG
|
MP-45-004-015-002/90
(KAROPANI)
|
1745004015NRG24161120231206752
|
16/11/2023
|
DEVENDRASINGH
|
1745004015WL040120
|
DEVENDRASINGH
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326852450
|
|
DEVENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
BAJAG
|
MP-45-004-020-001/275
(KHARGAHNA)
|
1745004020NRG24161120231206402
|
16/11/2023
|
LAXMAT BAI
|
1745004020WL040112
|
LAXMAT BAI
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326852450
|
|
LAXMATBAI
|
STATE BANK OF INDIA(508548)
|
|
255
|
BAJAG
|
MP-45-004-020-001/524
(KHARGAHNA)
|
1745004020NRG24161120231206478
|
16/11/2023
|
SUNITABAI
|
1745004020WL040112
|
SUNITABAI
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326852450
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
256
|
BAJAG
|
MP-45-004-020-001/77
(KHARGAHNA)
|
1745004020NRG24161120231206491
|
16/11/2023
|
RAMBAI
|
1745004020WL040112
|
RAMBAI
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
326852450
|
|
RAMBAI
|
INDIAN BANK(607105)
|
|
257
|
BAJAG
|
MP-45-004-029-001/262-A
(LALPUR MAL)
|
1745004029NRG24161120231205524
|
16/11/2023
|
VIJAY PRASAD
|
1745004029WL040099
|
VIJAY PRASAD
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326852450
|
|
VIJAYPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
BAJAG
|
MP-45-004-029-001/265-A
(LALPUR MAL)
|
1745004029NRG24161120231205526
|
16/11/2023
|
Anoop Singh Paraste
|
1745004029WL040099
|
Anoop Singh Paraste
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326852450
|
|
AnoopSinghParaste
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41200
|
41200
|
|
|
|
|
|
|
|
|
259
|
BAJAG
|
MP-45-004-020-001/144-a
(KHARGAHNA)
|
1745004020NRG24161120231206356
|
16/11/2023
|
BHAGVANIYA
|
1745004020WL040112
|
BHAGVANIYA
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326852450
|
|
BHAGVANIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
260
|
BAJAG
|
MP-45-004-018-001/114
(GIDHA)
|
1745004018NRG24161120231205553
|
16/11/2023
|
MANVATI BAI
|
1745004018WL040100
|
MANVATI BAI
|
00462
|
UCBA0002989
|
600
|
600
|
Processed
|
01/01/2024
|
|
326852450
|
|
MANVATIBAI
|
UCO BANK(607066)
|
|
261
|
BAJAG
|
MP-45-004-018-001/160
(GIDHA)
|
1745004018NRG24161120231205566
|
16/11/2023
|
AGASIYA BAI
|
1745004018WL040100
|
AGASIYA BAI
|
00462
|
UCBA0002989
|
600
|
600
|
Processed
|
01/01/2024
|
|
326852450
|
|
AGASIYABAI
|
UCO BANK(607066)
|
|
262
|
BAJAG
|
MP-45-004-020-001/252-B
(KHARGAHNA)
|
1745004020NRG24161120231206385
|
16/11/2023
|
VINAY
|
1745004020WL040112
|
VINAY
|
00462
|
UCBA0002989
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326852450
|
|
VINAY
|
UCO BANK(607066)
|
|
263
|
BAJAG
|
MP-45-004-020-001/317
(KHARGAHNA)
|
1745004020NRG24161120231206417
|
16/11/2023
|
CHANDRAPRAKASH
|
1745004020WL040112
|
CHANDRAPRAKASH
|
00462
|
UCBA0002989
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326852450
|
|
CHANDRAPRAKASH
|
UCO BANK(607066)
|
|
264
|
BAJAG
|
MP-45-004-020-001/48
(KHARGAHNA)
|
1745004020NRG24161120231206471
|
16/11/2023
|
LAXMI RANI
|
1745004020WL040112
|
LAXMI RANI
|
00462
|
UCBA0002989
|
400
|
400
|
Processed
|
01/01/2024
|
|
326852450
|
|
LAXMIRANI
|
UCO BANK(607066)
|
|
265
|
BAJAG
|
MP-45-004-020-001/82-A
(KHARGAHNA)
|
1745004020NRG24161120231206493
|
16/11/2023
|
RAHUL
|
1745004020WL040112
|
RAHUL
|
00462
|
UCBA0002989
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326852450
|
|
RAHUL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
266
|
BAJAG
|
MP-45-004-020-001/86-a
(KHARGAHNA)
|
1745004020NRG24161120231206495
|
16/11/2023
|
Parvati bai
|
1745004020WL040112
|
Parvati bai
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326852450
|
|
Parvatibai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
267
|
BAJAG
|
MP-45-004-014-003/22
(VIKRAMPUR)
|
1745004014NRG24161120231205290
|
16/11/2023
|
Shyama Bai
|
1745004014WL040085
|
Shyama Bai
|
00688
|
FINO0001001
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
326852450
|
|
ShyamaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
268
|
BAJAG
|
MP-45-004-015-001/77-A
(KAROPANI)
|
1745004015NRG24161120231206733
|
16/11/2023
|
AMAN KUMAR
|
1745004015WL040120
|
AMAN KUMAR
|
00688
|
FINO0001446
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326852450
|
|
AMANKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
BAJAG
|
MP-45-004-020-001/36
(KHARGAHNA)
|
1745004020NRG24161120231206433
|
16/11/2023
|
RATNU SINGH
|
1745004020WL040112
|
RATNU SINGH
|
00688
|
FINO0001446
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326852450
|
|
RATNUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
BAJAG
|
MP-45-004-020-001/497
(KHARGAHNA)
|
1745004020NRG24161120231206474
|
16/11/2023
|
SAVITA BAI
|
1745004020WL040112
|
SAVITA BAI
|
00688
|
FINO0001446
|
800
|
800
|
Processed
|
01/01/2024
|
|
326852450
|
|
SAVITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
BAJAG
|
MP-45-004-020-001/503
(KHARGAHNA)
|
1745004020NRG24161120231206475
|
16/11/2023
|
SHER SINGH
|
1745004020WL040112
|
SHER SINGH
|
00688
|
FINO0001446
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326852450
|
|
SHERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
272
|
BAJAG
|
MP-45-004-015-001/83-D
(KAROPANI)
|
1745004015NRG24161120231206737
|
16/11/2023
|
MANOJ KUMAR
|
1745004015WL040120
|
MANOJ KUMAR
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326852450
|
|
MANOJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
BAJAG
|
MP-45-004-015-002/113-B
(KAROPANI)
|
1745004015NRG24161120231206740
|
16/11/2023
|
RACHNA DEVI
|
1745004015WL040120
|
RACHNA DEVI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326852450
|
|
RACHNADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
BAJAG
|
MP-45-004-020-001/226-a
(KHARGAHNA)
|
1745004020NRG24161120231206378
|
16/11/2023
|
sudama
|
1745004020WL040112
|
sudama
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326852450
|
|
sudama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
BAJAG
|
MP-45-004-020-001/263-B
(KHARGAHNA)
|
1745004020NRG24161120231206395
|
16/11/2023
|
KISAN
|
1745004020WL040112
|
KISAN
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
01/01/2024
|
|
326852450
|
|
KISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
BAJAG
|
MP-45-004-020-001/330
(KHARGAHNA)
|
1745004020NRG24161120231206421
|
16/11/2023
|
GANESH SINGH
|
1745004020WL040112
|
GANESH SINGH
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326852450
|
|
GANESHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
BAJAG
|
MP-45-004-020-001/412-A
(KHARGAHNA)
|
1745004020NRG24161120231206451
|
16/11/2023
|
BHAGWAN
|
1745004020WL040112
|
BHAGWAN
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326852450
|
|
BHAGWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
BAJAG
|
MP-45-004-020-001/58
(KHARGAHNA)
|
1745004020NRG24161120231206484
|
16/11/2023
|
rakesh singh
|
1745004020WL040112
|
rakesh singh
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326852450
|
|
rakeshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
BAJAG
|
MP-45-004-020-001/80
(KHARGAHNA)
|
1745004020NRG24161120231206492
|
16/11/2023
|
SUKARWATI BAI
|
1745004020WL040112
|
SUKARWATI BAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326852450
|
|
SUKARWATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8600
|
8600
|
|
|
|
|
|
|
|
|
280
|
BAJAG
|
MP-45-004-015-002/82
(KAROPANI)
|
1745004015NRG24161120231206749
|
16/11/2023
|
CHANDRAWATI
|
1745004015WL040120
|
CHANDRAWATI
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326852450
|
|
CHANDRAWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
BAJAG
|
MP-45-004-018-001/117
(GIDHA)
|
1745004018NRG24161120231205554
|
16/11/2023
|
RAUTIYA NANBATI
|
1745004018WL040100
|
RAUTIYA NANBATI
|
00697
|
BKID0MG1328
|
600
|
600
|
Processed
|
01/01/2024
|
|
326852450
|
|
RAUTIYANANBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
BAJAG
|
MP-45-004-018-001/119
(GIDHA)
|
1745004018NRG24161120231205555
|
16/11/2023
|
RAUTIYA PRAMBAT
|
1745004018WL040100
|
RAUTIYA PRAMBAT
|
00697
|
BKID0MG1328
|
600
|
600
|
Processed
|
01/01/2024
|
|
326852450
|
|
RAUTIYAPRAMBAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
BAJAG
|
MP-45-004-018-001/121
(GIDHA)
|
1745004018NRG24161120231205556
|
16/11/2023
|
TIRBHU
|
1745004018WL040100
|
TIRBHU
|
00697
|
BKID0MG1328
|
600
|
600
|
Processed
|
01/01/2024
|
|
326852450
|
|
TIRBHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
BAJAG
|
MP-45-004-018-001/138
(GIDHA)
|
1745004018NRG24161120231205557
|
16/11/2023
|
RAUTIYA JORABAL
|
1745004018WL040100
|
RAUTIYA JORABAL
|
00697
|
BKID0MG1328
|
600
|
600
|
Processed
|
01/01/2024
|
|
326852450
|
|
RAUTIYAJORABAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
BAJAG
|
MP-45-004-018-001/140
(GIDHA)
|
1745004018NRG24161120231205558
|
16/11/2023
|
KASYAP PACHO BA
|
1745004018WL040100
|
KASYAP PACHO BA
|
00697
|
BKID0MG1328
|
200
|
200
|
Processed
|
01/01/2024
|
|
326852450
|
|
KASYAPPACHOBA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
BAJAG
|
MP-45-004-018-001/146
(GIDHA)
|
1745004018NRG24161120231205560
|
16/11/2023
|
RAUTIYA RAGHU L
|
1745004018WL040100
|
RAUTIYA RAGHU L
|
00697
|
BKID0MG1328
|
200
|
200
|
Processed
|
01/01/2024
|
|
326852450
|
|
RAUTIYARAGHUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
BAJAG
|
MP-45-004-018-001/146-a
(GIDHA)
|
1745004018NRG24161120231205561
|
16/11/2023
|
RAUTIYA HARIYAR
|
1745004018WL040100
|
RAUTIYA HARIYAR
|
00697
|
BKID0MG1328
|
600
|
600
|
Processed
|
01/01/2024
|
|
326852450
|
|
RAUTIYAHARIYAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
BAJAG
|
MP-45-004-018-001/148
(GIDHA)
|
1745004018NRG24161120231205562
|
16/11/2023
|
MADWASIYA PUSIY
|
1745004018WL040100
|
MADWASIYA PUSIY
|
00697
|
BKID0MG1328
|
600
|
600
|
Processed
|
01/01/2024
|
|
326852450
|
|
MADWASIYAPUSIY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
BAJAG
|
MP-45-004-018-001/158
(GIDHA)
|
1745004018NRG24161120231205563
|
16/11/2023
|
RAUTIYA GAYAN B
|
1745004018WL040100
|
RAUTIYA GAYAN B
|
00697
|
BKID0MG1328
|
600
|
600
|
Processed
|
01/01/2024
|
|
326852450
|
|
RAUTIYAGAYANB
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
BAJAG
|
MP-45-004-018-001/159-a
(GIDHA)
|
1745004018NRG24161120231205565
|
16/11/2023
|
RAOTIYA JANKI B
|
1745004018WL040100
|
RAOTIYA JANKI B
|
00697
|
BKID0MG1328
|
200
|
200
|
Processed
|
01/01/2024
|
|
326852450
|
|
RAOTIYAJANKIB
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
BAJAG
|
MP-45-004-018-001/162
(GIDHA)
|
1745004018NRG24161120231205567
|
16/11/2023
|
RAUTIYA SUBHANA
|
1745004018WL040100
|
RAUTIYA SUBHANA
|
00697
|
BKID0MG1328
|
600
|
600
|
Processed
|
01/01/2024
|
|
326852450
|
|
RAUTIYASUBHANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
BAJAG
|
MP-45-004-018-001/23
(GIDHA)
|
1745004018NRG24161120231205568
|
16/11/2023
|
RAUTIYA BELA BA
|
1745004018WL040100
|
RAUTIYA BELA BA
|
00697
|
BKID0MG1328
|
600
|
600
|
Processed
|
01/01/2024
|
|
326852450
|
|
RAUTIYABELABA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
BAJAG
|
MP-45-004-018-001/231
(GIDHA)
|
1745004018NRG24161120231205569
|
16/11/2023
|
UCHAHRA BHARAT
|
1745004018WL040100
|
UCHAHRA BHARAT
|
00697
|
BKID0MG1328
|
600
|
600
|
Processed
|
01/01/2024
|
|
326852450
|
|
UCHAHRABHARAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
294
|
BAJAG
|
MP-45-004-018-001/255
(GIDHA)
|
1745004018NRG24161120231205570
|
16/11/2023
|
Dhana bai
|
1745004018WL040100
|
Dhana bai
|
00697
|
BKID0MG1328
|
400
|
400
|
Processed
|
01/01/2024
|
|
326852450
|
|
Dhanabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
295
|
BAJAG
|
MP-45-004-018-001/263
(GIDHA)
|
1745004018NRG24161120231205572
|
16/11/2023
|
shiv kumar
|
1745004018WL040100
|
shiv kumar
|
00697
|
BKID0MG1328
|
600
|
600
|
Processed
|
01/01/2024
|
|
326852450
|
|
shivkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
296
|
BAJAG
|
MP-45-004-018-001/277-a
(GIDHA)
|
1745004018NRG24161120231205574
|
16/11/2023
|
MADWSIYA CHAMNI
|
1745004018WL040100
|
MADWSIYA CHAMNI
|
00697
|
BKID0MG1328
|
200
|
200
|
Processed
|
01/01/2024
|
|
326852450
|
|
MADWSIYACHAMNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
297
|
BAJAG
|
MP-45-004-018-001/278
(GIDHA)
|
1745004018NRG24161120231205575
|
16/11/2023
|
KASYAP INDAR KA
|
1745004018WL040100
|
KASYAP INDAR KA
|
00697
|
BKID0MG1328
|
200
|
200
|
Processed
|
01/01/2024
|
|
326852450
|
|
KASYAPINDARKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
298
|
BAJAG
|
MP-45-004-018-001/284
(GIDHA)
|
1745004018NRG24161120231205577
|
16/11/2023
|
RAUTIYA BIRAJO
|
1745004018WL040100
|
RAUTIYA BIRAJO
|
00697
|
BKID0MG1328
|
200
|
200
|
Processed
|
01/01/2024
|
|
326852450
|
|
RAUTIYABIRAJO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
299
|
BAJAG
|
MP-45-004-018-001/285-A
(GIDHA)
|
1745004018NRG24161120231205578
|
16/11/2023
|
RAUTIYA JAGMOHA
|
1745004018WL040100
|
RAUTIYA JAGMOHA
|
00697
|
BKID0MG1328
|
200
|
200
|
Processed
|
01/01/2024
|
|
326852450
|
|
RAUTIYAJAGMOHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
300
|
BAJAG
|
MP-45-004-018-001/287
(GIDHA)
|
1745004018NRG24161120231205579
|
16/11/2023
|
RAOTIYA PARBATI
|
1745004018WL040100
|
RAOTIYA PARBATI
|
00697
|
BKID0MG1328
|
200
|
200
|
Processed
|
01/01/2024
|
|
326852450
|
|
RAOTIYAPARBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
301
|
BAJAG
|
MP-45-004-018-001/289-A
(GIDHA)
|
1745004018NRG24161120231205580
|
16/11/2023
|
ANKANA BAI
|
1745004018WL040100
|
ANKANA BAI
|
00697
|
BKID0MG1328
|
600
|
600
|
Processed
|
01/01/2024
|
|
326852450
|
|
ANKANABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
302
|
BAJAG
|
MP-45-004-018-001/289-B
(GIDHA)
|
1745004018NRG24161120231205581
|
16/11/2023
|
SANTOSHI ROUTTIYA
|
1745004018WL040100
|
SANTOSHI ROUTTIYA
|
00697
|
BKID0MG1328
|
200
|
200
|
Processed
|
01/01/2024
|
|
326852450
|
|
SANTOSHIROUTTIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
303
|
BAJAG
|
MP-45-004-018-001/292
(GIDHA)
|
1745004018NRG24161120231205582
|
16/11/2023
|
PARSTE KAUSILIY
|
1745004018WL040100
|
PARSTE KAUSILIY
|
00697
|
BKID0MG1328
|
200
|
200
|
Processed
|
01/01/2024
|
|
326852450
|
|
PARSTEKAUSILIY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
BAJAG
|
MP-45-004-018-001/298
(GIDHA)
|
1745004018NRG24161120231205585
|
16/11/2023
|
RAITIYA MEERI B
|
1745004018WL040100
|
RAITIYA MEERI B
|
00697
|
BKID0MG1328
|
600
|
600
|
Processed
|
01/01/2024
|
|
326852450
|
|
RAITIYAMEERIB
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
305
|
BAJAG
|
MP-45-004-018-001/298-A
(GIDHA)
|
1745004018NRG24161120231205586
|
16/11/2023
|
RAUTIYA KUNTI B
|
1745004018WL040100
|
RAUTIYA KUNTI B
|
00697
|
BKID0MG1328
|
600
|
600
|
Processed
|
01/01/2024
|
|
326852450
|
|
RAUTIYAKUNTIB
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
306
|
BAJAG
|
MP-45-004-018-001/300
(GIDHA)
|
1745004018NRG24161120231205588
|
16/11/2023
|
RAUTIYA URMILA
|
1745004018WL040100
|
RAUTIYA URMILA
|
00697
|
BKID0MG1328
|
600
|
600
|
Processed
|
01/01/2024
|
|
326852450
|
|
RAUTIYAURMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
BAJAG
|
MP-45-004-018-001/301-a
(GIDHA)
|
1745004018NRG24161120231205589
|
16/11/2023
|
RAUTIYA RAJANDR
|
1745004018WL040100
|
RAUTIYA RAJANDR
|
00697
|
BKID0MG1328
|
600
|
600
|
Processed
|
01/01/2024
|
|
326852450
|
|
RAUTIYARAJANDR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
308
|
BAJAG
|
MP-45-004-018-001/302
(GIDHA)
|
1745004018NRG24161120231205590
|
16/11/2023
|
RAUTIYA VINOD K
|
1745004018WL040100
|
RAUTIYA VINOD K
|
00697
|
BKID0MG1328
|
200
|
200
|
Processed
|
01/01/2024
|
|
326852450
|
|
RAUTIYAVINODK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
309
|
BAJAG
|
MP-45-004-018-001/306
(GIDHA)
|
1745004018NRG24161120231205592
|
16/11/2023
|
KOL SURATIYA BA
|
1745004018WL040100
|
KOL SURATIYA BA
|
00697
|
BKID0MG1328
|
600
|
600
|
Processed
|
01/01/2024
|
|
326852450
|
|
KOLSURATIYABA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
310
|
BAJAG
|
MP-45-004-018-001/377
(GIDHA)
|
1745004018NRG24161120231205593
|
16/11/2023
|
mana bai
|
1745004018WL040100
|
mana bai
|
00697
|
BKID0MG1328
|
600
|
600
|
Processed
|
01/01/2024
|
|
326852450
|
|
manabai
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
BAJAG
|
MP-45-004-018-001/39
(GIDHA)
|
1745004018NRG24161120231205594
|
16/11/2023
|
KUSRAM PARWATI
|
1745004018WL040100
|
KUSRAM PARWATI
|
00697
|
BKID0MG1328
|
600
|
600
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
312
|
BAJAG
|
MP-45-004-018-001/50
(GIDHA)
|
1745004018NRG24161120231205596
|
16/11/2023
|
RAUTIYA MAYA BAI
|
1745004018WL040100
|
RAUTIYA MAYA BAI
|
00697
|
BKID0MG1328
|
600
|
600
|
Processed
|
01/01/2024
|
|
326852450
|
|
RAUTIYAMAYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
313
|
BAJAG
|
MP-45-004-018-001/56
(GIDHA)
|
1745004018NRG24161120231205597
|
16/11/2023
|
KOL SIYA BAI
|
1745004018WL040100
|
KOL SIYA BAI
|
00697
|
BKID0MG1328
|
600
|
600
|
Processed
|
01/01/2024
|
|
326852450
|
|
KOLSIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
314
|
BAJAG
|
MP-45-004-018-001/57
(GIDHA)
|
1745004018NRG24161120231205598
|
16/11/2023
|
MADWASIYA KESAR
|
1745004018WL040100
|
MADWASIYA KESAR
|
00697
|
BKID0MG1328
|
200
|
200
|
Processed
|
01/01/2024
|
|
326852450
|
|
MADWASIYAKESAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
BAJAG
|
MP-45-004-018-001/59
(GIDHA)
|
1745004018NRG24161120231205599
|
16/11/2023
|
Guddi bai
|
1745004018WL040100
|
Guddi bai
|
00697
|
BKID0MG1328
|
200
|
200
|
Processed
|
01/01/2024
|
|
326852450
|
|
Guddibai
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
BAJAG
|
MP-45-004-018-001/66
(GIDHA)
|
1745004018NRG24161120231205600
|
16/11/2023
|
RAUTIYA BHURI B
|
1745004018WL040100
|
RAUTIYA BHURI B
|
00697
|
BKID0MG1328
|
600
|
600
|
Processed
|
01/01/2024
|
|
326852450
|
|
RAUTIYABHURIB
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
317
|
BAJAG
|
MP-45-004-018-001/66-B
(GIDHA)
|
1745004018NRG24161120231205601
|
16/11/2023
|
dhannu lal
|
1745004018WL040100
|
dhannu lal
|
00697
|
BKID0MG1328
|
600
|
600
|
Processed
|
01/01/2024
|
|
326852450
|
|
dhannulal
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
BAJAG
|
MP-45-004-018-001/9
(GIDHA)
|
1745004018NRG24161120231205602
|
16/11/2023
|
KASYAP KUWRIYA
|
1745004018WL040100
|
KASYAP KUWRIYA
|
00697
|
BKID0MG1328
|
600
|
600
|
Processed
|
01/01/2024
|
|
326852450
|
|
KASYAPKUWRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
319
|
BAJAG
|
MP-45-004-020-001/105
(KHARGAHNA)
|
1745004020NRG24161120231206345
|
16/11/2023
|
TULARAM
|
1745004020WL040112
|
TULARAM
|
00697
|
BKID0MG1328
|
800
|
800
|
Processed
|
01/01/2024
|
|
326852450
|
|
TULARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
320
|
BAJAG
|
MP-45-004-020-001/11
(KHARGAHNA)
|
1745004020NRG24161120231206346
|
16/11/2023
|
SHANKAR LAL
|
1745004020WL040112
|
SHANKAR LAL
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326852450
|
|
SHANKARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
321
|
BAJAG
|
MP-45-004-020-001/118
(KHARGAHNA)
|
1745004020NRG24161120231206347
|
16/11/2023
|
UPSINGH
|
1745004020WL040112
|
UPSINGH
|
00697
|
BKID0MG1328
|
800
|
800
|
Processed
|
01/01/2024
|
|
326852450
|
|
UPSINGH
|
STATE BANK OF INDIA(508548)
|
|
322
|
BAJAG
|
MP-45-004-020-001/12
(KHARGAHNA)
|
1745004020NRG24161120231206348
|
16/11/2023
|
SAYAMA BAI
|
1745004020WL040112
|
SAYAMA BAI
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326852450
|
|
SAYAMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
323
|
BAJAG
|
MP-45-004-020-001/12-B
(KHARGAHNA)
|
1745004020NRG24161120231206349
|
16/11/2023
|
KIRAN MARAVI
|
1745004020WL040112
|
KIRAN MARAVI
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326852450
|
|
KIRANMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
324
|
BAJAG
|
MP-45-004-020-001/122
(KHARGAHNA)
|
1745004020NRG24161120231206350
|
16/11/2023
|
JANKI BAI
|
1745004020WL040112
|
JANKI BAI
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326852450
|
|
JANKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
325
|
BAJAG
|
MP-45-004-020-001/124
(KHARGAHNA)
|
1745004020NRG24161120231206351
|
16/11/2023
|
DEVI SINGH
|
1745004020WL040112
|
DEVI SINGH
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326852450
|
|
DEVISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
326
|
BAJAG
|
MP-45-004-020-001/126
(KHARGAHNA)
|
1745004020NRG24161120231206353
|
16/11/2023
|
JOHAN
|
1745004020WL040112
|
JOHAN
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326852450
|
|
JOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
327
|
BAJAG
|
MP-45-004-020-001/126
(KHARGAHNA)
|
1745004020NRG24161120231206354
|
16/11/2023
|
SOORAT SINGH
|
1745004020WL040112
|
SOORAT SINGH
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326852450
|
|
SOORATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
328
|
BAJAG
|
MP-45-004-020-001/132-a
(KHARGAHNA)
|
1745004020NRG24161120231206355
|
16/11/2023
|
RAJESH
|
1745004020WL040112
|
RAJESH
|
00697
|
BKID0MG1328
|
800
|
800
|
Processed
|
01/01/2024
|
|
326852450
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
329
|
BAJAG
|
MP-45-004-020-001/148
(KHARGAHNA)
|
1745004020NRG24161120231206357
|
16/11/2023
|
RAM BAI
|
1745004020WL040112
|
RAM BAI
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326852450
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
330
|
BAJAG
|
MP-45-004-020-001/148-a
(KHARGAHNA)
|
1745004020NRG24161120231206358
|
16/11/2023
|
DEVENDRA
|
1745004020WL040112
|
DEVENDRA
|
00697
|
BKID0MG1328
|
600
|
600
|
Processed
|
01/01/2024
|
|
326852450
|
|
DEVENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
BAJAG
|
MP-45-004-020-001/15
(KHARGAHNA)
|
1745004020NRG24161120231206359
|
16/11/2023
|
MUNNI BAI
|
1745004020WL040112
|
MUNNI BAI
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326852450
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
332
|
BAJAG
|
MP-45-004-020-001/161
(KHARGAHNA)
|
1745004020NRG24161120231206361
|
16/11/2023
|
KALYAN BAI
|
1745004020WL040112
|
KALYAN BAI
|
00697
|
BKID0MG1328
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326852450
|
|
KALYANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
333
|
BAJAG
|
MP-45-004-020-001/176
(KHARGAHNA)
|
1745004020NRG24161120231206363
|
16/11/2023
|
SHUKWARA BAI
|
1745004020WL040112
|
SHUKWARA BAI
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326852450
|
|
SHUKWARABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
334
|
BAJAG
|
MP-45-004-020-001/176-a
(KHARGAHNA)
|
1745004020NRG24161120231206364
|
16/11/2023
|
BHAGVAT SINGH
|
1745004020WL040112
|
BHAGVAT SINGH
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326852450
|
|
BHAGVATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
335
|
BAJAG
|
MP-45-004-020-001/177
(KHARGAHNA)
|
1745004020NRG24161120231206365
|
16/11/2023
|
JAYANTI BAI
|
1745004020WL040112
|
JAYANTI BAI
|
00697
|
BKID0MG1328
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326852450
|
|
JAYANTIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
336
|
BAJAG
|
MP-45-004-020-001/18
(KHARGAHNA)
|
1745004020NRG24161120231206367
|
16/11/2023
|
BISAHU
|
1745004020WL040112
|
BISAHU
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326852450
|
|
BISAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
337
|
BAJAG
|
MP-45-004-020-001/185
(KHARGAHNA)
|
1745004020NRG24161120231206368
|
16/11/2023
|
JAMUNA BAI
|
1745004020WL040112
|
JAMUNA BAI
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326852450
|
|
JAMUNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
338
|
BAJAG
|
MP-45-004-020-001/186
(KHARGAHNA)
|
1745004020NRG24161120231206369
|
16/11/2023
|
BALMUKUND
|
1745004020WL040112
|
BALMUKUND
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326852450
|
|
BALMUKUND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
339
|
BAJAG
|
MP-45-004-020-001/188
(KHARGAHNA)
|
1745004020NRG24161120231206372
|
16/11/2023
|
SUKHIYA
|
1745004020WL040112
|
SUKHIYA
|
00697
|
BKID0MG1328
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326852450
|
|
SUKHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
340
|
BAJAG
|
MP-45-004-020-001/212-a
(KHARGAHNA)
|
1745004020NRG24161120231206375
|
16/11/2023
|
HEM SINGH
|
1745004020WL040112
|
HEM SINGH
|
00697
|
BKID0MG1328
|
600
|
600
|
Processed
|
01/01/2024
|
|
326852450
|
|
HEMSINGH
|
UNION BANK OF INDIA(508500)
|
|
341
|
BAJAG
|
MP-45-004-020-001/224-A
(KHARGAHNA)
|
1745004020NRG24161120231206376
|
16/11/2023
|
RAJKUMAR
|
1745004020WL040112
|
RAJKUMAR
|
00697
|
BKID0MG1328
|
400
|
400
|
Processed
|
01/01/2024
|
|
326852450
|
|
RAJKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
342
|
BAJAG
|
MP-45-004-020-001/226
(KHARGAHNA)
|
1745004020NRG24161120231206377
|
16/11/2023
|
GANGI BAI
|
1745004020WL040112
|
GANGI BAI
|
00697
|
BKID0MG1328
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326852450
|
|
GANGIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
343
|
BAJAG
|
MP-45-004-020-001/232
(KHARGAHNA)
|
1745004020NRG24161120231206380
|
16/11/2023
|
LAMU
|
1745004020WL040112
|
LAMU
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326852450
|
|
LAMU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
344
|
BAJAG
|
MP-45-004-020-001/234
(KHARGAHNA)
|
1745004020NRG24161120231206381
|
16/11/2023
|
KISHOR SINGH
|
1745004020WL040112
|
KISHOR SINGH
|
00697
|
BKID0MG1328
|
400
|
400
|
Processed
|
01/01/2024
|
|
326852450
|
|
KISHORSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
345
|
BAJAG
|
MP-45-004-020-001/246
(KHARGAHNA)
|
1745004020NRG24161120231206383
|
16/11/2023
|
KHEM SINGH
|
1745004020WL040112
|
KHEM SINGH
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326852450
|
|
KHEMSINGH
|
STATE BANK OF INDIA(508548)
|
|
346
|
BAJAG
|
MP-45-004-020-001/248
(KHARGAHNA)
|
1745004020NRG24161120231206384
|
16/11/2023
|
SUKH RAM
|
1745004020WL040112
|
SUKH RAM
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326852450
|
|
SUKHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
347
|
BAJAG
|
MP-45-004-020-001/253-a
(KHARGAHNA)
|
1745004020NRG24161120231206387
|
16/11/2023
|
chandrakali
|
1745004020WL040112
|
chandrakali
|
00697
|
BKID0MG1328
|
600
|
600
|
Processed
|
01/01/2024
|
|
326852450
|
|
chandrakali
|
BANK OF BARODA(606985)
|
|
348
|
BAJAG
|
MP-45-004-020-001/253-a
(KHARGAHNA)
|
1745004020NRG24161120231206386
|
16/11/2023
|
NARENDRA
|
1745004020WL040112
|
NARENDRA
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326852450
|
|
NARENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
349
|
BAJAG
|
MP-45-004-020-001/256
(KHARGAHNA)
|
1745004020NRG24161120231206389
|
16/11/2023
|
GANGOTRI BAI
|
1745004020WL040112
|
GANGOTRI BAI
|
00697
|
BKID0MG1328
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326852450
|
|
GANGOTRIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
350
|
BAJAG
|
MP-45-004-020-001/257
(KHARGAHNA)
|
1745004020NRG24161120231206390
|
16/11/2023
|
GUDDI BAI
|
1745004020WL040112
|
GUDDI BAI
|
00697
|
BKID0MG1328
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326852450
|
|
GUDDIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
351
|
BAJAG
|
MP-45-004-020-001/264
(KHARGAHNA)
|
1745004020NRG24161120231206396
|
16/11/2023
|
NANKU SINGH
|
1745004020WL040112
|
NANKU SINGH
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326852450
|
|
NANKUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
352
|
BAJAG
|
MP-45-004-020-001/264-A
(KHARGAHNA)
|
1745004020NRG24161120231206397
|
16/11/2023
|
PHULIYA BAI
|
1745004020WL040112
|
PHULIYA BAI
|
00697
|
BKID0MG1328
|
800
|
800
|
Processed
|
01/01/2024
|
|
326852450
|
|
PHULIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
353
|
BAJAG
|
MP-45-004-020-001/274
(KHARGAHNA)
|
1745004020NRG24161120231206399
|
16/11/2023
|
TOKRAM
|
1745004020WL040112
|
TOKRAM
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326852450
|
|
TOKRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
354
|
BAJAG
|
MP-45-004-020-001/279-a
(KHARGAHNA)
|
1745004020NRG24161120231206403
|
16/11/2023
|
VIPIN
|
1745004020WL040112
|
VIPIN
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326852450
|
|
VIPIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
355
|
BAJAG
|
MP-45-004-020-001/285-A
(KHARGAHNA)
|
1745004020NRG24161120231206406
|
16/11/2023
|
SATISH
|
1745004020WL040112
|
SATISH
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326852450
|
|
SATISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
BAJAG
|
MP-45-004-020-001/287
(KHARGAHNA)
|
1745004020NRG24161120231206408
|
16/11/2023
|
GOMTI
|
1745004020WL040112
|
GOMTI
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326852450
|
|
GOMTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
357
|
BAJAG
|
MP-45-004-020-001/300
(KHARGAHNA)
|
1745004020NRG24161120231206411
|
16/11/2023
|
BHAGAT SINGH
|
1745004020WL040112
|
BHAGAT SINGH
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326852450
|
|
BHAGATSINGH
|
BANK OF BARODA(606985)
|
|
358
|
BAJAG
|
MP-45-004-020-001/304
(KHARGAHNA)
|
1745004020NRG24161120231206412
|
16/11/2023
|
RAMLAL
|
1745004020WL040112
|
RAMLAL
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326852450
|
|
RAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
359
|
BAJAG
|
MP-45-004-020-001/31
(KHARGAHNA)
|
1745004020NRG24161120231206413
|
16/11/2023
|
LILLIBAI
|
1745004020WL040112
|
LILLIBAI
|
00697
|
BKID0MG1328
|
200
|
200
|
Processed
|
01/01/2024
|
|
326852450
|
|
LILLIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
360
|
BAJAG
|
MP-45-004-020-001/310
(KHARGAHNA)
|
1745004020NRG24161120231206414
|
16/11/2023
|
DHANSINGH
|
1745004020WL040112
|
DHANSINGH
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326852450
|
|
DHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
361
|
BAJAG
|
MP-45-004-020-001/317
(KHARGAHNA)
|
1745004020NRG24161120231206416
|
16/11/2023
|
RAMESHVAR
|
1745004020WL040112
|
RAMESHVAR
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326852450
|
|
RAMESHVAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
362
|
BAJAG
|
MP-45-004-020-001/321
(KHARGAHNA)
|
1745004020NRG24161120231206418
|
16/11/2023
|
SINDO BAI
|
1745004020WL040112
|
SINDO BAI
|
00697
|
BKID0MG1328
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326852450
|
|
SINDOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
363
|
BAJAG
|
MP-45-004-020-001/321-a
(KHARGAHNA)
|
1745004020NRG24161120231206419
|
16/11/2023
|
AMBU
|
1745004020WL040112
|
AMBU
|
00697
|
BKID0MG1328
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326852450
|
|
AMBU
|
STATE BANK OF INDIA(508548)
|
|
364
|
BAJAG
|
MP-45-004-020-001/323
(KHARGAHNA)
|
1745004020NRG24161120231206420
|
16/11/2023
|
SUMAN
|
1745004020WL040112
|
SUMAN
|
00697
|
BKID0MG1328
|
400
|
400
|
Processed
|
01/01/2024
|
|
326852450
|
|
SUMAN
|
CANARA BANK(508532)
|
|
365
|
BAJAG
|
MP-45-004-020-001/334-B
(KHARGAHNA)
|
1745004020NRG24161120231206422
|
16/11/2023
|
BALDAU
|
1745004020WL040112
|
BALDAU
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
326852450
|
|
BALDAU
|
INDIAN BANK(607105)
|
|
366
|
BAJAG
|
MP-45-004-020-001/341
(KHARGAHNA)
|
1745004020NRG24161120231206424
|
16/11/2023
|
MEERA BAI
|
1745004020WL040112
|
MEERA BAI
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326852450
|
|
MEERABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
367
|
BAJAG
|
MP-45-004-020-001/341-a
(KHARGAHNA)
|
1745004020NRG24161120231206425
|
16/11/2023
|
SANGEETA BAI GAUTAM
|
1745004020WL040112
|
SANGEETA BAI GAUTAM
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326852450
|
|
SANGEETABAIGAUTAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
368
|
BAJAG
|
MP-45-004-020-001/341-B
(KHARGAHNA)
|
1745004020NRG24161120231206426
|
16/11/2023
|
kirankumari
|
1745004020WL040112
|
kirankumari
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326852450
|
|
kirankumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
369
|
BAJAG
|
MP-45-004-020-001/355
(KHARGAHNA)
|
1745004020NRG24161120231206428
|
16/11/2023
|
BHARAT SINGH
|
1745004020WL040112
|
BHARAT SINGH
|
00697
|
BKID0MG1328
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326852450
|
|
BHARATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
370
|
BAJAG
|
MP-45-004-020-001/355
(KHARGAHNA)
|
1745004020NRG24161120231206429
|
16/11/2023
|
DURGA BAI
|
1745004020WL040112
|
DURGA BAI
|
00697
|
BKID0MG1328
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326852450
|
|
DURGABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
371
|
BAJAG
|
MP-45-004-020-001/356
(KHARGAHNA)
|
1745004020NRG24161120231206430
|
16/11/2023
|
MAMTA BAI
|
1745004020WL040112
|
MAMTA BAI
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326852450
|
|
MAMTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
372
|
BAJAG
|
MP-45-004-020-001/361
(KHARGAHNA)
|
1745004020NRG24161120231206435
|
16/11/2023
|
KASHI RAM
|
1745004020WL040112
|
KASHI RAM
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326852450
|
|
KASHIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
373
|
BAJAG
|
MP-45-004-020-001/368
(KHARGAHNA)
|
1745004020NRG24161120231206436
|
16/11/2023
|
DHEERAJ
|
1745004020WL040112
|
DHEERAJ
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326852450
|
|
DHEERAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
374
|
BAJAG
|
MP-45-004-020-001/370
(KHARGAHNA)
|
1745004020NRG24161120231206437
|
16/11/2023
|
TEEJA BAI
|
1745004020WL040112
|
TEEJA BAI
|
00697
|
BKID0MG1328
|
200
|
200
|
Processed
|
01/01/2024
|
|
326852450
|
|
TEEJABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
375
|
BAJAG
|
MP-45-004-020-001/372
(KHARGAHNA)
|
1745004020NRG24161120231206438
|
16/11/2023
|
NETRAM
|
1745004020WL040112
|
NETRAM
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326852450
|
|
NETRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
376
|
BAJAG
|
MP-45-004-020-001/389
(KHARGAHNA)
|
1745004020NRG24161120231206440
|
16/11/2023
|
KERA BAI
|
1745004020WL040112
|
KERA BAI
|
00697
|
BKID0MG1328
|
600
|
600
|
Processed
|
01/01/2024
|
|
326852450
|
|
KERABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
377
|
BAJAG
|
MP-45-004-020-001/393
(KHARGAHNA)
|
1745004020NRG24161120231206441
|
16/11/2023
|
RAMAVTAR
|
1745004020WL040112
|
RAMAVTAR
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326852450
|
|
RAMAVTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
BAJAG
|
MP-45-004-020-001/394
(KHARGAHNA)
|
1745004020NRG24161120231206442
|
16/11/2023
|
DASHRATH SINGH
|
1745004020WL040112
|
DASHRATH SINGH
|
00697
|
BKID0MG1328
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326852450
|
|
DASHRATHSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
379
|
BAJAG
|
MP-45-004-020-001/397-A
(KHARGAHNA)
|
1745004020NRG24161120231206443
|
16/11/2023
|
ALHA DAS
|
1745004020WL040112
|
ALHA DAS
|
00697
|
BKID0MG1328
|
400
|
400
|
Processed
|
01/01/2024
|
|
326852450
|
|
ALHADAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
380
|
BAJAG
|
MP-45-004-020-001/40
(KHARGAHNA)
|
1745004020NRG24161120231206445
|
16/11/2023
|
SAVITRI
|
1745004020WL040112
|
SAVITRI
|
00697
|
BKID0MG1328
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326852450
|
|
SAVITRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
381
|
BAJAG
|
MP-45-004-020-001/401
(KHARGAHNA)
|
1745004020NRG24161120231206446
|
16/11/2023
|
SAMLI BAI
|
1745004020WL040112
|
SAMLI BAI
|
00697
|
BKID0MG1328
|
800
|
800
|
Processed
|
01/01/2024
|
|
326852450
|
|
SAMLIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
382
|
BAJAG
|
MP-45-004-020-001/403
(KHARGAHNA)
|
1745004020NRG24161120231206447
|
16/11/2023
|
MOHAN SINGH
|
1745004020WL040112
|
MOHAN SINGH
|
00697
|
BKID0MG1328
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326852450
|
|
MOHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
383
|
BAJAG
|
MP-45-004-020-001/409-A
(KHARGAHNA)
|
1745004020NRG24161120231206448
|
16/11/2023
|
SARASWATI
|
1745004020WL040112
|
SARASWATI
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326852450
|
|
SARASWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
384
|
BAJAG
|
MP-45-004-020-001/410
(KHARGAHNA)
|
1745004020NRG24161120231206449
|
16/11/2023
|
SAROJ GAYKI
|
1745004020WL040112
|
SAROJ GAYKI
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326852450
|
|
SAROJGAYKI
|
STATE BANK OF INDIA(508548)
|
|
385
|
BAJAG
|
MP-45-004-020-001/412
(KHARGAHNA)
|
1745004020NRG24161120231206450
|
16/11/2023
|
NAVASIYA BAI
|
1745004020WL040112
|
NAVASIYA BAI
|
00697
|
BKID0MG1328
|
200
|
200
|
Processed
|
01/01/2024
|
|
326852450
|
|
NAVASIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
386
|
BAJAG
|
MP-45-004-020-001/413
(KHARGAHNA)
|
1745004020NRG24161120231206452
|
16/11/2023
|
GAYATRI
|
1745004020WL040112
|
GAYATRI
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326852450
|
|
GAYATRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
387
|
BAJAG
|
MP-45-004-020-001/423
(KHARGAHNA)
|
1745004020NRG24161120231206453
|
16/11/2023
|
SHANTI
|
1745004020WL040112
|
SHANTI
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326852450
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
BAJAG
|
MP-45-004-020-001/428-A
(KHARGAHNA)
|
1745004020NRG24161120231206455
|
16/11/2023
|
ASHOK DAS
|
1745004020WL040112
|
ASHOK DAS
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326852450
|
|
ASHOKDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
BAJAG
|
MP-45-004-020-001/428-A
(KHARGAHNA)
|
1745004020NRG24161120231206454
|
16/11/2023
|
ASHOK DAS
|
1745004020WL040112
|
ASHOK DAS
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326852450
|
|
ASHOKDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
BAJAG
|
MP-45-004-020-001/43
(KHARGAHNA)
|
1745004020NRG24161120231206456
|
16/11/2023
|
ITVARIYA BAI
|
1745004020WL040112
|
ITVARIYA BAI
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326852450
|
|
ITVARIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
391
|
BAJAG
|
MP-45-004-020-001/433
(KHARGAHNA)
|
1745004020NRG24161120231206457
|
16/11/2023
|
SOHAN SINGH
|
1745004020WL040112
|
SOHAN SINGH
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326852450
|
|
SOHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
392
|
BAJAG
|
MP-45-004-020-001/437
(KHARGAHNA)
|
1745004020NRG24161120231206459
|
16/11/2023
|
KALESHVARI
|
1745004020WL040112
|
KALESHVARI
|
00697
|
BKID0MG1328
|
200
|
200
|
Processed
|
01/01/2024
|
|
326852450
|
|
KALESHVARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
393
|
BAJAG
|
MP-45-004-020-001/460-a
(KHARGAHNA)
|
1745004020NRG24161120231206463
|
16/11/2023
|
KAMLESH
|
1745004020WL040112
|
KAMLESH
|
00697
|
BKID0MG1328
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326852450
|
|
KAMLESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
394
|
BAJAG
|
MP-45-004-020-001/466
(KHARGAHNA)
|
1745004020NRG24161120231206466
|
16/11/2023
|
AMIT DAS
|
1745004020WL040112
|
AMIT DAS
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326852450
|
|
AMITDAS
|
CANARA BANK(508532)
|
|
395
|
BAJAG
|
MP-45-004-020-001/47
(KHARGAHNA)
|
1745004020NRG24161120231206467
|
16/11/2023
|
DHASA SINGH
|
1745004020WL040112
|
DHASA SINGH
|
00697
|
BKID0MG1328
|
400
|
400
|
Processed
|
01/01/2024
|
|
326852450
|
|
DHASASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
396
|
BAJAG
|
MP-45-004-020-001/473
(KHARGAHNA)
|
1745004020NRG24161120231206469
|
16/11/2023
|
ARVIND KUMAR
|
1745004020WL040112
|
ARVIND KUMAR
|
00697
|
BKID0MG1328
|
600
|
600
|
Processed
|
01/01/2024
|
|
326852450
|
|
ARVINDKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
397
|
BAJAG
|
MP-45-004-020-001/495
(KHARGAHNA)
|
1745004020NRG24161120231206473
|
16/11/2023
|
SURENDAR
|
1745004020WL040112
|
SURENDAR
|
00697
|
BKID0MG1328
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326852450
|
|
SURENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
BAJAG
|
MP-45-004-020-001/505
(KHARGAHNA)
|
1745004020NRG24161120231206476
|
16/11/2023
|
SONSINGH
|
1745004020WL040112
|
SONSINGH
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326852450
|
|
SONSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
399
|
BAJAG
|
MP-45-004-020-001/53
(KHARGAHNA)
|
1745004020NRG24161120231206479
|
16/11/2023
|
NARBAD SINGH
|
1745004020WL040112
|
NARBAD SINGH
|
00697
|
BKID0MG1328
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326852450
|
|
NARBADSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
400
|
BAJAG
|
MP-45-004-020-001/545
(KHARGAHNA)
|
1745004020NRG24161120231206481
|
16/11/2023
|
SAVITA
|
1745004020WL040112
|
SAVITA
|
00697
|
BKID0MG1328
|
800
|
800
|
Processed
|
01/01/2024
|
|
326852450
|
|
SAVITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
401
|
BAJAG
|
MP-45-004-020-001/559
(KHARGAHNA)
|
1745004020NRG24161120231206482
|
16/11/2023
|
BUDDHU DAS
|
1745004020WL040112
|
BUDDHU DAS
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326852450
|
|
BUDDHUDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
402
|
BAJAG
|
MP-45-004-020-001/559
(KHARGAHNA)
|
1745004020NRG24161120231206483
|
16/11/2023
|
SONA SONWANI
|
1745004020WL040112
|
SONA SONWANI
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326852450
|
|
SONASONWANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
BAJAG
|
MP-45-004-020-001/63
(KHARGAHNA)
|
1745004020NRG24161120231206488
|
16/11/2023
|
DEV SINGH
|
1745004020WL040112
|
DEV SINGH
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326852450
|
|
DEVSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
404
|
BAJAG
|
MP-45-004-020-001/65
(KHARGAHNA)
|
1745004020NRG24161120231206489
|
16/11/2023
|
KAPURIYA BAI
|
1745004020WL040112
|
KAPURIYA BAI
|
00697
|
BKID0MG1328
|
800
|
800
|
Processed
|
01/01/2024
|
|
326852450
|
|
KAPURIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
405
|
BAJAG
|
MP-45-004-020-001/86
(KHARGAHNA)
|
1745004020NRG24161120231206494
|
16/11/2023
|
UBHAY
|
1745004020WL040112
|
UBHAY
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326852450
|
|
UBHAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
406
|
BAJAG
|
MP-45-004-020-001/96
(KHARGAHNA)
|
1745004020NRG24161120231206496
|
16/11/2023
|
LAKHAN SINGH
|
1745004020WL040112
|
LAKHAN SINGH
|
00697
|
BKID0MG1328
|
800
|
800
|
Processed
|
01/01/2024
|
|
326852450
|
|
LAKHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
407
|
BAJAG
|
MP-45-004-022-002/101
(UFRI)
|
1745004022NRG24161120231206092
|
16/11/2023
|
ADHARVATI
|
1745004022WL040108
|
ADHARVATI
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326852450
|
|
ADHARVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
408
|
BAJAG
|
MP-45-004-022-002/105
(UFRI)
|
1745004022NRG24161120231206094
|
16/11/2023
|
HIRANDIYA BAI
|
1745004022WL040108
|
HIRANDIYA BAI
|
00697
|
BKID0MG1328
|
600
|
600
|
Processed
|
01/01/2024
|
|
326852450
|
|
HIRANDIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
409
|
BAJAG
|
MP-45-004-022-002/118
(UFRI)
|
1745004022NRG24161120231206095
|
16/11/2023
|
Bangavati Bai
|
1745004022WL040108
|
Bangavati Bai
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326852450
|
|
BangavatiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
410
|
BAJAG
|
MP-45-004-022-002/125
(UFRI)
|
1745004022NRG24161120231206097
|
16/11/2023
|
Mamta Bai
|
1745004022WL040108
|
Mamta Bai
|
00697
|
BKID0MG1328
|
600
|
600
|
Processed
|
01/01/2024
|
|
326852450
|
|
MamtaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
411
|
BAJAG
|
MP-45-004-022-002/13-a
(UFRI)
|
1745004022NRG24161120231206099
|
16/11/2023
|
MOTRAMI
|
1745004022WL040108
|
MOTRAMI
|
00697
|
BKID0MG1328
|
600
|
600
|
Processed
|
01/01/2024
|
|
326852450
|
|
MOTRAMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
412
|
BAJAG
|
MP-45-004-022-002/133
(UFRI)
|
1745004022NRG24161120231206100
|
16/11/2023
|
GANGAWATI
|
1745004022WL040108
|
GANGAWATI
|
00697
|
BKID0MG1328
|
800
|
800
|
Processed
|
01/01/2024
|
|
326852450
|
|
GANGAWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
413
|
BAJAG
|
MP-45-004-022-002/27
(UFRI)
|
1745004022NRG24161120231206103
|
16/11/2023
|
AVANTI
|
1745004022WL040108
|
AVANTI
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326852450
|
|
AVANTI
|
STATE BANK OF INDIA(508548)
|
|
414
|
BAJAG
|
MP-45-004-022-002/30
(UFRI)
|
1745004022NRG24161120231206104
|
16/11/2023
|
SUKKO BAI
|
1745004022WL040108
|
SUKKO BAI
|
00697
|
BKID0MG1328
|
800
|
800
|
Processed
|
01/01/2024
|
|
326852450
|
|
SUKKOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
BAJAG
|
MP-45-004-022-002/31
(UFRI)
|
1745004022NRG24161120231206105
|
16/11/2023
|
UDAY SINGH
|
1745004022WL040108
|
UDAY SINGH
|
00697
|
BKID0MG1328
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326852450
|
|
UDAYSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
416
|
BAJAG
|
MP-45-004-022-002/37
(UFRI)
|
1745004022NRG24161120231206106
|
16/11/2023
|
RAMKALI BAI
|
1745004022WL040108
|
RAMKALI BAI
|
00697
|
BKID0MG1328
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326852450
|
|
RAMKALIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
417
|
BAJAG
|
MP-45-004-022-002/38
(UFRI)
|
1745004022NRG24161120231206107
|
16/11/2023
|
KISAN SINGH
|
1745004022WL040108
|
KISAN SINGH
|
00697
|
BKID0MG1328
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326852450
|
|
KISANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
418
|
BAJAG
|
MP-45-004-022-002/58
(UFRI)
|
1745004022NRG24161120231206109
|
16/11/2023
|
HIRONDA
|
1745004022WL040108
|
HIRONDA
|
00697
|
BKID0MG1328
|
200
|
200
|
Processed
|
01/01/2024
|
|
326852450
|
|
HIRONDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
419
|
BAJAG
|
MP-45-004-022-002/59
(UFRI)
|
1745004022NRG24161120231206110
|
16/11/2023
|
JUGIYA BAI
|
1745004022WL040108
|
JUGIYA BAI
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326852450
|
|
JUGIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
420
|
BAJAG
|
MP-45-004-022-002/6
(UFRI)
|
1745004022NRG24161120231206111
|
16/11/2023
|
SIRIMATI BAI
|
1745004022WL040108
|
SIRIMATI BAI
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326852450
|
|
SIRIMATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
421
|
BAJAG
|
MP-45-004-022-002/72-a
(UFRI)
|
1745004022NRG24161120231206113
|
16/11/2023
|
JEET SINGH
|
1745004022WL040108
|
JEET SINGH
|
00697
|
BKID0MG1328
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326852450
|
|
JEETSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
422
|
BAJAG
|
MP-45-004-022-002/80-a
(UFRI)
|
1745004022NRG24161120231206115
|
16/11/2023
|
JOHAN SINGH
|
1745004022WL040108
|
JOHAN SINGH
|
00697
|
BKID0MG1328
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326852450
|
|
JOHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
423
|
BAJAG
|
MP-45-004-022-002/81-b
(UFRI)
|
1745004022NRG24161120231206116
|
16/11/2023
|
KAMTA SINGH
|
1745004022WL040108
|
KAMTA SINGH
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326852450
|
|
KAMTASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
424
|
BAJAG
|
MP-45-004-022-002/86
(UFRI)
|
1745004022NRG24161120231206117
|
16/11/2023
|
KAMLA BAI
|
1745004022WL040108
|
KAMLA BAI
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326852450
|
|
KAMLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
BAJAG
|
MP-45-004-022-002/91-a
(UFRI)
|
1745004022NRG24161120231206118
|
16/11/2023
|
DAYA RAM
|
1745004022WL040108
|
DAYA RAM
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326852450
|
|
DAYARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
426
|
BAJAG
|
MP-45-004-022-002/92
(UFRI)
|
1745004022NRG24161120231206119
|
16/11/2023
|
Patiya Bai
|
1745004022WL040108
|
Patiya Bai
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326852450
|
|
PatiyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
427
|
BAJAG
|
MP-45-004-022-002/92
(UFRI)
|
1745004022NRG24161120231206120
|
16/11/2023
|
Sangeeta
|
1745004022WL040108
|
Sangeeta
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326852450
|
|
Sangeeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127400
|
127400
|
|
|
|
|
|
|
|
|
428
|
BAJAG
|
MP-45-004-020-001/188-a
(KHARGAHNA)
|
1745004020NRG24161120231206373
|
16/11/2023
|
CHHATRA SINGH
|
1745004020WL040112
|
CHHATRA SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326852450
|
|
CHHATRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
429
|
BAJAG
|
MP-45-004-020-001/274-a
(KHARGAHNA)
|
1745004020NRG24161120231206400
|
16/11/2023
|
DHANESHVARI BAI
|
1745004020WL040112
|
DHANESHVARI BAI
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
01/01/2024
|
|
326852450
|
|
DHANESHVARIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
430
|
BAJAG
|
MP-45-004-020-001/283
(KHARGAHNA)
|
1745004020NRG24161120231206405
|
16/11/2023
|
DEEPCHAND
|
1745004020WL040112
|
DEEPCHAND
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326852450
|
|
DEEPCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
431
|
BAJAG
|
MP-45-004-020-001/358
(KHARGAHNA)
|
1745004020NRG24161120231206431
|
16/11/2023
|
PHOOL SINGH
|
1745004020WL040112
|
PHOOL SINGH
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
01/01/2024
|
|
326852450
|
|
PHOOLSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
432
|
BAJAG
|
MP-45-004-020-001/359
(KHARGAHNA)
|
1745004020NRG24161120231206432
|
16/11/2023
|
RAMESH SINGH
|
1745004020WL040112
|
RAMESH SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326852450
|
|
RAMESHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
433
|
BAJAG
|
MP-45-004-020-001/98
(KHARGAHNA)
|
1745004020NRG24161120231206497
|
16/11/2023
|
YUGJANNI
|
1745004020WL040112
|
YUGJANNI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326852450
|
|
YUGJANNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
434
|
BAJAG
|
MP-45-004-022-002/125
(UFRI)
|
1745004022NRG24161120231206096
|
16/11/2023
|
Mangal singh
|
1745004022WL040108
|
Mangal singh
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
01/01/2024
|
|
326852450
|
|
Mangalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
435
|
BAJAG
|
MP-45-004-022-002/13
(UFRI)
|
1745004022NRG24161120231206098
|
16/11/2023
|
LAMMI BAI
|
1745004022WL040108
|
LAMMI BAI
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
01/01/2024
|
|
326852450
|
|
LAMMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
436
|
BAJAG
|
MP-45-004-022-002/15
(UFRI)
|
1745004022NRG24161120231206101
|
16/11/2023
|
GENDLAL
|
1745004022WL040108
|
GENDLAL
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
01/01/2024
|
|
326852450
|
|
GENDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
437
|
BAJAG
|
MP-45-004-022-002/15
(UFRI)
|
1745004022NRG24161120231206102
|
16/11/2023
|
YASVANT
|
1745004022WL040108
|
YASVANT
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326852450
|
|
YASVANT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
438
|
BAJAG
|
MP-45-004-022-002/42
(UFRI)
|
1745004022NRG24161120231206108
|
16/11/2023
|
MANGLI BAI
|
1745004022WL040108
|
MANGLI BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326852450
|
|
MANGLIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
439
|
BAJAG
|
MP-45-004-022-002/78
(UFRI)
|
1745004022NRG24161120231206114
|
16/11/2023
|
JETHU SINGH
|
1745004022WL040108
|
JETHU SINGH
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
01/01/2024
|
|
326852450
|
|
JETHUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11000
|
11000
|
|
|
|
|
|
|
|
|
440
|
BAJAG
|
MP-45-004-020-001/267
(KHARGAHNA)
|
1745004020NRG24161120231206398
|
16/11/2023
|
KUMAR SINGH
|
1745004020WL040112
|
KUMAR SINGH
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326852450
|
|
KUMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
441
|
BAJAG
|
MP-45-004-020-001/38
(KHARGAHNA)
|
1745004020NRG24161120231206439
|
16/11/2023
|
RAMPYARI
|
1745004020WL040112
|
RAMPYARI
|
00703
|
AIRP0000001
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326852450
|
|
RAMPYARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
442
|
BAJAG
|
MP-45-004-020-001/436
(KHARGAHNA)
|
1745004020NRG24161120231206458
|
16/11/2023
|
PRAHLAD
|
1745004020WL040112
|
PRAHLAD
|
00703
|
AIRP0000001
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326852450
|
|
PRAHLAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
443
|
BAJAG
|
MP-45-004-020-001/522
(KHARGAHNA)
|
1745004020NRG24161120231206477
|
16/11/2023
|
KUNNA SINGH
|
1745004020WL040112
|
KUNNA SINGH
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326852450
|
|
KUNNASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
444
|
BAJAG
|
MP-45-004-020-001/530
(KHARGAHNA)
|
1745004020NRG24161120231206480
|
16/11/2023
|
jamuna bai
|
1745004020WL040112
|
jamuna bai
|
00703
|
AIRP0000001
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326852450
|
|
jamunabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
445
|
BAJAG
|
MP-45-004-020-001/67
(KHARGAHNA)
|
1745004020NRG24161120231206490
|
16/11/2023
|
RAM SINGH
|
1745004020WL040112
|
RAM SINGH
|
00703
|
AIRP0000001
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326852450
|
|
RAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
466089
|
466089
|
|
|
|
|
|
|
|