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-45-004-011-002/16 (MIDLI)
|
1745004011NRG24300120241544959
|
30/01/2024
|
LILA BAI
|
1745004011WL049971
|
LILA BAI
|
00045
|
BARB0DINDIN
|
1320
|
0
|
|
|
|
|
|
|
|
2
|
BAJAG
|
MP-45-004-011-002/41-B (MIDLI)
|
1745004011NRG24300120241544974
|
30/01/2024
|
MISS Savitri
|
1745004011WL049971
|
MISS Savitri
|
00045
|
BARB0DINDIN
|
1320
|
0
|
|
|
|
|
|
|
|
3
|
BAJAG
|
MP-45-004-011-002/45-A (MIDLI)
|
1745004011NRG24300120241544975
|
30/01/2024
|
Miss. MINA ABI
|
1745004011WL049971
|
Miss. MINA ABI
|
00045
|
BARB0DINDIN
|
1320
|
0
|
|
|
|
|
|
|
|
4
|
BAJAG
|
MP-45-004-011-002/47 (MIDLI)
|
1745004011NRG24300120241544978
|
30/01/2024
|
SANTI BAI
|
1745004011WL049971
|
SANTI BAI
|
00045
|
BARB0DINDIN
|
1100
|
0
|
|
|
|
|
|
|
|
5
|
BAJAG
|
MP-45-004-011-002/5 (MIDLI)
|
1745004011NRG24300120241544982
|
30/01/2024
|
shivkumar
|
1745004011WL049971
|
shivkumar
|
00045
|
BARB0DINDIN
|
220
|
0
|
|
|
|
|
|
|
|
6
|
BAJAG
|
MP-45-004-011-002/55-a (MIDLI)
|
1745004011NRG24300120241544986
|
30/01/2024
|
LILA BAI
|
1745004011WL049971
|
LILA BAI
|
00045
|
BARB0DINDIN
|
1320
|
0
|
|
|
|
|
|
|
|
7
|
BAJAG
|
MP-45-004-011-002/73 (MIDLI)
|
1745004011NRG24300120241544994
|
30/01/2024
|
SAMRO BAI
|
1745004011WL049971
|
SAMRO BAI
|
00045
|
BARB0DINDIN
|
1320
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
0
|
|
|
|
|
|
|
|
8
|
BAJAG
|
MP-45-004-011-001/18 (MIDLI)
|
1745004011NRG24300120241544955
|
30/01/2024
|
Mr. JAYNTI DHURVE
|
1745004011WL049971
|
Mr. JAYNTI DHURVE
|
00089
|
CBIN0281547
|
1320
|
0
|
|
|
|
|
|
|
|
9
|
BAJAG
|
MP-45-004-011-002/10 (MIDLI)
|
1745004011NRG24300120241544956
|
30/01/2024
|
BALESINGH
|
1745004011WL049971
|
BALESINGH
|
00089
|
CBIN0281547
|
1320
|
0
|
|
|
|
|
|
|
|
10
|
BAJAG
|
MP-45-004-011-002/15 (MIDLI)
|
1745004011NRG24300120241544958
|
30/01/2024
|
Mr. DHANSINGH
|
1745004011WL049971
|
Mr. DHANSINGH
|
00089
|
CBIN0281547
|
1320
|
0
|
|
|
|
|
|
|
|
11
|
BAJAG
|
MP-45-004-011-002/15 (MIDLI)
|
1745004011NRG24300120241544957
|
30/01/2024
|
Mr. SUMNTRI MRAVI
|
1745004011WL049971
|
Mr. SUMNTRI MRAVI
|
00089
|
CBIN0281547
|
1320
|
0
|
|
|
|
|
|
|
|
12
|
BAJAG
|
MP-45-004-011-002/17 (MIDLI)
|
1745004011NRG24300120241544960
|
30/01/2024
|
Mr. VIDESHARI
|
1745004011WL049971
|
Mr. VIDESHARI
|
00089
|
CBIN0281547
|
1320
|
0
|
|
|
|
|
|
|
|
13
|
BAJAG
|
MP-45-004-011-002/19 (MIDLI)
|
1745004011NRG24300120241544961
|
30/01/2024
|
Mr. TIHARO BAGHEL
|
1745004011WL049971
|
Mr. TIHARO BAGHEL
|
00089
|
CBIN0281547
|
1320
|
0
|
|
|
|
|
|
|
|
14
|
BAJAG
|
MP-45-004-011-002/19-B (MIDLI)
|
1745004011NRG24300120241544962
|
30/01/2024
|
Mrs. INDRAWATI
|
1745004011WL049971
|
Mrs. INDRAWATI
|
00089
|
CBIN0281547
|
1320
|
0
|
|
|
|
|
|
|
|
15
|
BAJAG
|
MP-45-004-011-002/20 (MIDLI)
|
1745004011NRG24300120241544963
|
30/01/2024
|
Mr. DHARAM SINGH
|
1745004011WL049971
|
Mr. DHARAM SINGH
|
00089
|
CBIN0281547
|
1320
|
0
|
|
|
|
|
|
|
|
16
|
BAJAG
|
MP-45-004-011-002/20-a (MIDLI)
|
1745004011NRG24300120241544964
|
30/01/2024
|
Mr. BAISAKHIN DHURVE
|
1745004011WL049971
|
Mr. BAISAKHIN DHURVE
|
00089
|
CBIN0281547
|
1320
|
0
|
|
|
|
|
|
|
|
17
|
BAJAG
|
MP-45-004-011-002/3-D (MIDLI)
|
1745004011NRG24300120241544965
|
30/01/2024
|
Mr.SUFHAL SINGH
|
1745004011WL049971
|
Mr.SUFHAL SINGH
|
00089
|
CBIN0281547
|
1320
|
0
|
|
|
|
|
|
|
|
18
|
BAJAG
|
MP-45-004-011-002/3-D (MIDLI)
|
1745004011NRG24300120241544966
|
30/01/2024
|
Mrs.KOUSHAL
|
1745004011WL049971
|
Mrs.KOUSHAL
|
00089
|
CBIN0281547
|
1320
|
0
|
|
|
|
|
|
|
|
19
|
BAJAG
|
MP-45-004-011-002/35 (MIDLI)
|
1745004011NRG24300120241544967
|
30/01/2024
|
Miss. HILIYA BAI
|
1745004011WL049971
|
Miss. HILIYA BAI
|
00089
|
CBIN0281547
|
1100
|
0
|
|
|
|
|
|
|
|
20
|
BAJAG
|
MP-45-004-011-002/38 (MIDLI)
|
1745004011NRG24300120241544968
|
30/01/2024
|
Mrs. KAUSHILYA BAI
|
1745004011WL049971
|
Mrs. KAUSHILYA BAI
|
00089
|
CBIN0281547
|
1320
|
0
|
|
|
|
|
|
|
|
21
|
BAJAG
|
MP-45-004-011-002/39 (MIDLI)
|
1745004011NRG24300120241544969
|
30/01/2024
|
Mr. DHAN SINGH
|
1745004011WL049971
|
Mr. DHAN SINGH
|
00089
|
CBIN0281547
|
1320
|
0
|
|
|
|
|
|
|
|
22
|
BAJAG
|
MP-45-004-011-002/39-a (MIDLI)
|
1745004011NRG24300120241544970
|
30/01/2024
|
Mrs. PARVATI
|
1745004011WL049971
|
Mrs. PARVATI
|
00089
|
CBIN0281547
|
1320
|
0
|
|
|
|
|
|
|
|
23
|
BAJAG
|
MP-45-004-011-002/4 (MIDLI)
|
1745004011NRG24300120241544971
|
30/01/2024
|
Mr. SUKAL DHURVE
|
1745004011WL049971
|
Mr. SUKAL DHURVE
|
00089
|
CBIN0281547
|
1320
|
0
|
|
|
|
|
|
|
|
24
|
BAJAG
|
MP-45-004-011-002/40 (MIDLI)
|
1745004011NRG24300120241544972
|
30/01/2024
|
Mrs. PHULMAT BAI
|
1745004011WL049971
|
Mrs. PHULMAT BAI
|
00089
|
CBIN0281547
|
1320
|
0
|
|
|
|
|
|
|
|
25
|
BAJAG
|
MP-45-004-011-002/40-a (MIDLI)
|
1745004011NRG24300120241544973
|
30/01/2024
|
NARAYAN
|
1745004011WL049971
|
NARAYAN
|
00089
|
CBIN0281547
|
1320
|
0
|
|
|
|
|
|
|
|
26
|
BAJAG
|
MP-45-004-011-002/46 (MIDLI)
|
1745004011NRG24300120241544976
|
30/01/2024
|
Mr. BAJRULAL
|
1745004011WL049971
|
Mr. BAJRULAL
|
00089
|
CBIN0281547
|
1320
|
0
|
|
|
|
|
|
|
|
27
|
BAJAG
|
MP-45-004-011-002/46-a (MIDLI)
|
1745004011NRG24300120241544977
|
30/01/2024
|
Mr. RAMPRASAD BAGHEL
|
1745004011WL049971
|
Mr. RAMPRASAD BAGHEL
|
00089
|
CBIN0281547
|
1320
|
0
|
|
|
|
|
|
|
|
28
|
BAJAG
|
MP-45-004-011-002/47-B (MIDLI)
|
1745004011NRG24300120241544979
|
30/01/2024
|
Mrs.LILAVATI DHURWEY
|
1745004011WL049971
|
Mrs.LILAVATI DHURWEY
|
00089
|
CBIN0281547
|
1320
|
0
|
|
|
|
|
|
|
|
29
|
BAJAG
|
MP-45-004-011-002/49-A (MIDLI)
|
1745004011NRG24300120241544980
|
30/01/2024
|
Mrs.Reshami
|
1745004011WL049971
|
Mrs.Reshami
|
00089
|
CBIN0281547
|
1320
|
0
|
|
|
|
|
|
|
|
30
|
BAJAG
|
MP-45-004-011-002/5 (MIDLI)
|
1745004011NRG24300120241544981
|
30/01/2024
|
Mr. CHHOTI BAI
|
1745004011WL049971
|
Mr. CHHOTI BAI
|
00089
|
CBIN0281547
|
880
|
0
|
|
|
|
|
|
|
|
31
|
BAJAG
|
MP-45-004-011-002/52-a (MIDLI)
|
1745004011NRG24300120241544983
|
30/01/2024
|
Mrs. HIRONDA KUSHRAM
|
1745004011WL049971
|
Mrs. HIRONDA KUSHRAM
|
00089
|
CBIN0281547
|
1320
|
0
|
|
|
|
|
|
|
|
32
|
BAJAG
|
MP-45-004-011-002/55 (MIDLI)
|
1745004011NRG24300120241544985
|
30/01/2024
|
Mrs. BHAGTIN BAI
|
1745004011WL049971
|
Mrs. BHAGTIN BAI
|
00089
|
CBIN0281547
|
1320
|
0
|
|
|
|
|
|
|
|
33
|
BAJAG
|
MP-45-004-011-002/58 (MIDLI)
|
1745004011NRG24300120241544987
|
30/01/2024
|
Miss. URMILA BAI DHURWEY
|
1745004011WL049971
|
Miss. URMILA BAI DHURWEY
|
00089
|
CBIN0281547
|
1320
|
0
|
|
|
|
|
|
|
|
34
|
BAJAG
|
MP-45-004-011-002/59 (MIDLI)
|
1745004011NRG24300120241544988
|
30/01/2024
|
Mr. SUNDARIYABAI DHURVE
|
1745004011WL049971
|
Mr. SUNDARIYABAI DHURVE
|
00089
|
CBIN0281547
|
1320
|
0
|
|
|
|
|
|
|
|
35
|
BAJAG
|
MP-45-004-011-002/6 (MIDLI)
|
1745004011NRG24300120241544989
|
30/01/2024
|
Mr. JULABAI DHURVE
|
1745004011WL049971
|
Mr. JULABAI DHURVE
|
00089
|
CBIN0281547
|
1320
|
0
|
|
|
|
|
|
|
|
36
|
BAJAG
|
MP-45-004-011-002/63 (MIDLI)
|
1745004011NRG24300120241544990
|
30/01/2024
|
Mr. KUNDIYABAI VADKAE
|
1745004011WL049971
|
Mr. KUNDIYABAI VADKAE
|
00089
|
CBIN0281547
|
220
|
0
|
|
|
|
|
|
|
|
37
|
BAJAG
|
MP-45-004-011-002/65 (MIDLI)
|
1745004011NRG24300120241544991
|
30/01/2024
|
Mrs. JAMNIBAI MASRAM
|
1745004011WL049971
|
Mrs. JAMNIBAI MASRAM
|
00089
|
CBIN0281547
|
1320
|
0
|
|
|
|
|
|
|
|
38
|
BAJAG
|
MP-45-004-011-002/72-A (MIDLI)
|
1745004011NRG24300120241544992
|
30/01/2024
|
Mr. RAJUSINGH
|
1745004011WL049971
|
Mr. RAJUSINGH
|
00089
|
CBIN0281547
|
1320
|
0
|
|
|
|
|
|
|
|
39
|
BAJAG
|
MP-45-004-011-002/72-A (MIDLI)
|
1745004011NRG24300120241544993
|
30/01/2024
|
Mrs. SHANTA BAI
|
1745004011WL049971
|
Mrs. SHANTA BAI
|
00089
|
CBIN0281547
|
220
|
0
|
|
|
|
|
|
|
|
40
|
BAJAG
|
MP-45-004-011-002/8 (MIDLI)
|
1745004011NRG24300120241544995
|
30/01/2024
|
Mr. KISAN
|
1745004011WL049971
|
Mr. KISAN
|
00089
|
CBIN0281547
|
1320
|
0
|
|
|
|
|
|
|
|
41
|
BAJAG
|
MP-45-004-011-002/81 (MIDLI)
|
1745004011NRG24300120241544996
|
30/01/2024
|
Mr. CHOTU MASHRAM
|
1745004011WL049971
|
Mr. CHOTU MASHRAM
|
00089
|
CBIN0281547
|
1320
|
0
|
|
|
|
|
|
|
|
42
|
BAJAG
|
MP-45-004-011-002/9 (MIDLI)
|
1745004011NRG24300120241544997
|
30/01/2024
|
Mr. DASHRATH DHURWE
|
1745004011WL049971
|
Mr. DASHRATH DHURWE
|
00089
|
CBIN0281547
|
1320
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43340
|
0
|
|
|
|
|
|
|
|
43
|
BAJAG
|
MP-45-004-023-001/351 (SUNHA DADAR)
|
1745004023NRG24300120241544607
|
30/01/2024
|
KUNDAN SINGH
|
1745004023WL049961
|
KUNDAN SINGH
|
00089
|
CBIN0281738
|
1326
|
0
|
|
|
|
|
|
|
|
44
|
BAJAG
|
MP-45-004-023-001/68-A (SUNHA DADAR)
|
1745004023NRG24300120241544609
|
30/01/2024
|
GVALIN BAI
|
1745004023WL049961
|
GVALIN BAI
|
00089
|
CBIN0281738
|
1326
|
0
|
|
|
|
|
|
|
|
45
|
BAJAG
|
MP-45-004-023-001/85-D (SUNHA DADAR)
|
1745004023NRG24300120241544611
|
30/01/2024
|
suveeta
|
1745004023WL049961
|
suveeta
|
00089
|
CBIN0281738
|
1326
|
0
|
|
|
|
|
|
|
|
46
|
BAJAG
|
MP-45-004-029-001/102 (LALPUR MAL)
|
1745004029NRG24300120241545714
|
30/01/2024
|
SEETA BAI
|
1745004029WL049989
|
SEETA BAI
|
00089
|
CBIN0281738
|
1000
|
0
|
|
|
|
|
|
|
|
47
|
BAJAG
|
MP-45-004-029-001/104 (LALPUR MAL)
|
1745004029NRG24300120241545715
|
30/01/2024
|
BHANSINGH
|
1745004029WL049989
|
BHANSINGH
|
00089
|
CBIN0281738
|
1000
|
0
|
|
|
|
|
|
|
|
48
|
BAJAG
|
MP-45-004-029-001/107 (LALPUR MAL)
|
1745004029NRG24300120241545716
|
30/01/2024
|
UDAYSINGH
|
1745004029WL049989
|
UDAYSINGH
|
00089
|
CBIN0281738
|
200
|
0
|
|
|
|
|
|
|
|
49
|
BAJAG
|
MP-45-004-029-001/112 (LALPUR MAL)
|
1745004029NRG24300120241545717
|
30/01/2024
|
GHANSHYAM
|
1745004029WL049989
|
GHANSHYAM
|
00089
|
CBIN0281738
|
1000
|
0
|
|
|
|
|
|
|
|
50
|
BAJAG
|
MP-45-004-029-001/130 (LALPUR MAL)
|
1745004029NRG24300120241545718
|
30/01/2024
|
KUWAR SINGH
|
1745004029WL049989
|
KUWAR SINGH
|
00089
|
CBIN0281738
|
1000
|
0
|
|
|
|
|
|
|
|
51
|
BAJAG
|
MP-45-004-029-001/132 (LALPUR MAL)
|
1745004029NRG24300120241545719
|
30/01/2024
|
CHAMRUSINGH
|
1745004029WL049989
|
CHAMRUSINGH
|
00089
|
CBIN0281738
|
1000
|
0
|
|
|
|
|
|
|
|
52
|
BAJAG
|
MP-45-004-029-001/135 (LALPUR MAL)
|
1745004029NRG24300120241545720
|
30/01/2024
|
GYAN VATI
|
1745004029WL049989
|
GYAN VATI
|
00089
|
CBIN0281738
|
1000
|
0
|
|
|
|
|
|
|
|
53
|
BAJAG
|
MP-45-004-029-001/135-A (LALPUR MAL)
|
1745004029NRG24300120241545721
|
30/01/2024
|
SARASVATI
|
1745004029WL049989
|
SARASVATI
|
00089
|
CBIN0281738
|
1000
|
0
|
|
|
|
|
|
|
|
54
|
BAJAG
|
MP-45-004-029-001/136 (LALPUR MAL)
|
1745004029NRG24300120241545722
|
30/01/2024
|
INDRA BAI
|
1745004029WL049989
|
INDRA BAI
|
00089
|
CBIN0281738
|
1000
|
0
|
|
|
|
|
|
|
|
55
|
BAJAG
|
MP-45-004-029-001/136 (LALPUR MAL)
|
1745004029NRG24300120241545723
|
30/01/2024
|
RAMPHAL
|
1745004029WL049989
|
RAMPHAL
|
00089
|
CBIN0281738
|
1000
|
0
|
|
|
|
|
|
|
|
56
|
BAJAG
|
MP-45-004-029-001/139 (LALPUR MAL)
|
1745004029NRG24300120241545724
|
30/01/2024
|
PRATAPSINGH
|
1745004029WL049989
|
PRATAPSINGH
|
00089
|
CBIN0281738
|
1000
|
0
|
|
|
|
|
|
|
|
57
|
BAJAG
|
MP-45-004-029-001/140 (LALPUR MAL)
|
1745004029NRG24300120241545725
|
30/01/2024
|
RADHABAI
|
1745004029WL049989
|
RADHABAI
|
00089
|
CBIN0281738
|
1000
|
0
|
|
|
|
|
|
|
|
58
|
BAJAG
|
MP-45-004-029-001/140-B (LALPUR MAL)
|
1745004029NRG24300120241545726
|
30/01/2024
|
JAYMA
|
1745004029WL049989
|
JAYMA
|
00089
|
CBIN0281738
|
1000
|
0
|
|
|
|
|
|
|
|
59
|
BAJAG
|
MP-45-004-029-001/142 (LALPUR MAL)
|
1745004029NRG24300120241545727
|
30/01/2024
|
GANGASINGH
|
1745004029WL049989
|
GANGASINGH
|
00089
|
CBIN0281738
|
800
|
0
|
|
|
|
|
|
|
|
60
|
BAJAG
|
MP-45-004-029-001/142-A (LALPUR MAL)
|
1745004029NRG24300120241545728
|
30/01/2024
|
PARVATI
|
1745004029WL049989
|
PARVATI
|
00089
|
CBIN0281738
|
800
|
0
|
|
|
|
|
|
|
|
61
|
BAJAG
|
MP-45-004-029-001/150 (LALPUR MAL)
|
1745004029NRG24300120241545729
|
30/01/2024
|
MEERA BAI
|
1745004029WL049989
|
MEERA BAI
|
00089
|
CBIN0281738
|
400
|
0
|
|
|
|
|
|
|
|
62
|
BAJAG
|
MP-45-004-029-001/150-A (LALPUR MAL)
|
1745004029NRG24300120241545730
|
30/01/2024
|
PUSHPA BAI
|
1745004029WL049989
|
PUSHPA BAI
|
00089
|
CBIN0281738
|
400
|
0
|
|
|
|
|
|
|
|
63
|
BAJAG
|
MP-45-004-029-001/161 (LALPUR MAL)
|
1745004029NRG24300120241545731
|
30/01/2024
|
GOPALSINGH
|
1745004029WL049989
|
GOPALSINGH
|
00089
|
CBIN0281738
|
200
|
0
|
|
|
|
|
|
|
|
64
|
BAJAG
|
MP-45-004-029-001/161-A (LALPUR MAL)
|
1745004029NRG24300120241545732
|
30/01/2024
|
CHHOTEE BAI
|
1745004029WL049989
|
CHHOTEE BAI
|
00089
|
CBIN0281738
|
1000
|
0
|
|
|
|
|
|
|
|
65
|
BAJAG
|
MP-45-004-029-001/162 (LALPUR MAL)
|
1745004029NRG24300120241545733
|
30/01/2024
|
RAJENDRA KUMAR
|
1745004029WL049989
|
RAJENDRA KUMAR
|
00089
|
CBIN0281738
|
800
|
0
|
|
|
|
|
|
|
|
66
|
BAJAG
|
MP-45-004-029-001/163 (LALPUR MAL)
|
1745004029NRG24300120241545734
|
30/01/2024
|
KOMALSINGH
|
1745004029WL049989
|
KOMALSINGH
|
00089
|
CBIN0281738
|
1000
|
0
|
|
|
|
|
|
|
|
67
|
BAJAG
|
MP-45-004-029-001/168 (LALPUR MAL)
|
1745004029NRG24300120241545735
|
30/01/2024
|
REVTI BAI
|
1745004029WL049989
|
REVTI BAI
|
00089
|
CBIN0281738
|
1000
|
0
|
|
|
|
|
|
|
|
68
|
BAJAG
|
MP-45-004-029-001/169 (LALPUR MAL)
|
1745004029NRG24300120241545736
|
30/01/2024
|
MEENABAI
|
1745004029WL049989
|
MEENABAI
|
00089
|
CBIN0281738
|
1000
|
0
|
|
|
|
|
|
|
|
69
|
BAJAG
|
MP-45-004-029-001/177 (LALPUR MAL)
|
1745004029NRG24300120241545737
|
30/01/2024
|
RAMPRASAD
|
1745004029WL049989
|
RAMPRASAD
|
00089
|
CBIN0281738
|
1000
|
0
|
|
|
|
|
|
|
|
70
|
BAJAG
|
MP-45-004-029-001/179-A (LALPUR MAL)
|
1745004029NRG24300120241545738
|
30/01/2024
|
KUSHMA SAHU
|
1745004029WL049989
|
KUSHMA SAHU
|
00089
|
CBIN0281738
|
1000
|
0
|
|
|
|
|
|
|
|
71
|
BAJAG
|
MP-45-004-029-001/18 (LALPUR MAL)
|
1745004029NRG24300120241545739
|
30/01/2024
|
CHAIN SINGH
|
1745004029WL049989
|
CHAIN SINGH
|
00089
|
CBIN0281738
|
1000
|
0
|
|
|
|
|
|
|
|
72
|
BAJAG
|
MP-45-004-029-001/180 (LALPUR MAL)
|
1745004029NRG24300120241545740
|
30/01/2024
|
PAVAN
|
1745004029WL049989
|
PAVAN
|
00089
|
CBIN0281738
|
1000
|
0
|
|
|
|
|
|
|
|
73
|
BAJAG
|
MP-45-004-029-001/182 (LALPUR MAL)
|
1745004029NRG24300120241545741
|
30/01/2024
|
KANTA BAI
|
1745004029WL049989
|
KANTA BAI
|
00089
|
CBIN0281738
|
1000
|
0
|
|
|
|
|
|
|
|
74
|
BAJAG
|
MP-45-004-029-001/183 (LALPUR MAL)
|
1745004029NRG24300120241545742
|
30/01/2024
|
KUNJILA
|
1745004029WL049989
|
KUNJILA
|
00089
|
CBIN0281738
|
1000
|
0
|
|
|
|
|
|
|
|
75
|
BAJAG
|
MP-45-004-029-001/188 (LALPUR MAL)
|
1745004029NRG24300120241545744
|
30/01/2024
|
Patiya Bai
|
1745004029WL049989
|
Patiya Bai
|
00089
|
CBIN0281738
|
1000
|
0
|
|
|
|
|
|
|
|
76
|
BAJAG
|
MP-45-004-029-001/188 (LALPUR MAL)
|
1745004029NRG24300120241545743
|
30/01/2024
|
RAMSINGH
|
1745004029WL049989
|
RAMSINGH
|
00089
|
CBIN0281738
|
1000
|
0
|
|
|
|
|
|
|
|
77
|
BAJAG
|
MP-45-004-029-001/190 (LALPUR MAL)
|
1745004029NRG24300120241545745
|
30/01/2024
|
KOUSHALYA BAI
|
1745004029WL049989
|
KOUSHALYA BAI
|
00089
|
CBIN0281738
|
800
|
0
|
|
|
|
|
|
|
|
78
|
BAJAG
|
MP-45-004-029-001/191 (LALPUR MAL)
|
1745004029NRG24300120241545746
|
30/01/2024
|
SAKRI BAI
|
1745004029WL049989
|
SAKRI BAI
|
00089
|
CBIN0281738
|
1000
|
0
|
|
|
|
|
|
|
|
79
|
BAJAG
|
MP-45-004-029-001/193 (LALPUR MAL)
|
1745004029NRG24300120241545747
|
30/01/2024
|
PATIYABAI
|
1745004029WL049989
|
PATIYABAI
|
00089
|
CBIN0281738
|
1000
|
0
|
|
|
|
|
|
|
|
80
|
BAJAG
|
MP-45-004-029-001/198 (LALPUR MAL)
|
1745004029NRG24300120241545748
|
30/01/2024
|
SHATRUGHAN SAHU
|
1745004029WL049989
|
SHATRUGHAN SAHU
|
00089
|
CBIN0281738
|
1000
|
0
|
|
|
|
|
|
|
|
81
|
BAJAG
|
MP-45-004-029-001/199 (LALPUR MAL)
|
1745004029NRG24300120241545749
|
30/01/2024
|
NANDKUMAR
|
1745004029WL049989
|
NANDKUMAR
|
00089
|
CBIN0281738
|
1000
|
0
|
|
|
|
|
|
|
|
82
|
BAJAG
|
MP-45-004-029-001/202 (LALPUR MAL)
|
1745004029NRG24300120241545750
|
30/01/2024
|
VINOD SAHU
|
1745004029WL049989
|
VINOD SAHU
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005354559
|
|
VINODSAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
83
|
BAJAG
|
MP-45-004-029-001/206 (LALPUR MAL)
|
1745004029NRG24300120241545751
|
30/01/2024
|
BHAGVAT
|
1745004029WL049989
|
BHAGVAT
|
00089
|
CBIN0281738
|
1000
|
0
|
|
|
|
|
|
|
|
84
|
BAJAG
|
MP-45-004-029-001/207 (LALPUR MAL)
|
1745004029NRG24300120241545752
|
30/01/2024
|
SEVWATI
|
1745004029WL049989
|
SEVWATI
|
00089
|
CBIN0281738
|
1000
|
0
|
|
|
|
|
|
|
|
85
|
BAJAG
|
MP-45-004-029-001/211 (LALPUR MAL)
|
1745004029NRG24300120241545753
|
30/01/2024
|
jamani bai
|
1745004029WL049989
|
jamani bai
|
00089
|
CBIN0281738
|
800
|
0
|
|
|
|
|
|
|
|
86
|
BAJAG
|
MP-45-004-029-001/213 (LALPUR MAL)
|
1745004029NRG24300120241545754
|
30/01/2024
|
AMAR SINGH
|
1745004029WL049989
|
AMAR SINGH
|
00089
|
CBIN0281738
|
800
|
0
|
|
|
|
|
|
|
|
87
|
BAJAG
|
MP-45-004-029-001/214 (LALPUR MAL)
|
1745004029NRG24300120241545755
|
30/01/2024
|
HIRMAT BAI
|
1745004029WL049989
|
HIRMAT BAI
|
00089
|
CBIN0281738
|
800
|
0
|
|
|
|
|
|
|
|
88
|
BAJAG
|
MP-45-004-029-001/225 (LALPUR MAL)
|
1745004029NRG24300120241545756
|
30/01/2024
|
Mr. SUNHARSINGH
|
1745004029WL049989
|
Mr. SUNHARSINGH
|
00089
|
CBIN0281738
|
800
|
0
|
|
|
|
|
|
|
|
89
|
BAJAG
|
MP-45-004-029-001/229 (LALPUR MAL)
|
1745004029NRG24300120241545757
|
30/01/2024
|
RATTULAL
|
1745004029WL049989
|
RATTULAL
|
00089
|
CBIN0281738
|
200
|
0
|
|
|
|
|
|
|
|
90
|
BAJAG
|
MP-45-004-029-001/232 (LALPUR MAL)
|
1745004029NRG24300120241545758
|
30/01/2024
|
MAHENDRAKUMAR
|
1745004029WL049989
|
MAHENDRAKUMAR
|
00089
|
CBIN0281738
|
1000
|
0
|
|
|
|
|
|
|
|
91
|
BAJAG
|
MP-45-004-029-001/234 (LALPUR MAL)
|
1745004029NRG24300120241545759
|
30/01/2024
|
ANUSUIYA BAI
|
1745004029WL049989
|
ANUSUIYA BAI
|
00089
|
CBIN0281738
|
1000
|
0
|
|
|
|
|
|
|
|
92
|
BAJAG
|
MP-45-004-029-001/241 (LALPUR MAL)
|
1745004029NRG24300120241545760
|
30/01/2024
|
SUKLSINGH
|
1745004029WL049989
|
SUKLSINGH
|
00089
|
CBIN0281738
|
1000
|
0
|
|
|
|
|
|
|
|
93
|
BAJAG
|
MP-45-004-029-001/259 (LALPUR MAL)
|
1745004029NRG24300120241545761
|
30/01/2024
|
SAROJNI
|
1745004029WL049989
|
SAROJNI
|
00089
|
CBIN0281738
|
1000
|
0
|
|
|
|
|
|
|
|
94
|
BAJAG
|
MP-45-004-029-001/262-B (LALPUR MAL)
|
1745004029NRG24300120241545762
|
30/01/2024
|
SUMAN
|
1745004029WL049989
|
SUMAN
|
00089
|
CBIN0281738
|
1000
|
0
|
|
|
|
|
|
|
|
95
|
BAJAG
|
MP-45-004-029-001/264 (LALPUR MAL)
|
1745004029NRG24300120241545763
|
30/01/2024
|
SAMPATIYA BAI
|
1745004029WL049989
|
SAMPATIYA BAI
|
00089
|
CBIN0281738
|
1000
|
0
|
|
|
|
|
|
|
|
96
|
BAJAG
|
MP-45-004-029-001/267 (LALPUR MAL)
|
1745004029NRG24300120241545765
|
30/01/2024
|
DHEERAJ BAI
|
1745004029WL049989
|
DHEERAJ BAI
|
00089
|
CBIN0281738
|
1000
|
0
|
|
|
|
|
|
|
|
97
|
BAJAG
|
MP-45-004-029-001/273 (LALPUR MAL)
|
1745004029NRG24300120241545766
|
30/01/2024
|
DODAL
|
1745004029WL049989
|
DODAL
|
00089
|
CBIN0281738
|
1000
|
0
|
|
|
|
|
|
|
|
98
|
BAJAG
|
MP-45-004-029-001/275 (LALPUR MAL)
|
1745004029NRG24300120241545767
|
30/01/2024
|
NEMCHANDRA
|
1745004029WL049989
|
NEMCHANDRA
|
00089
|
CBIN0281738
|
1000
|
0
|
|
|
|
|
|
|
|
99
|
BAJAG
|
MP-45-004-029-001/287 (LALPUR MAL)
|
1745004029NRG24300120241545768
|
30/01/2024
|
MAMTA BAI
|
1745004029WL049989
|
MAMTA BAI
|
00089
|
CBIN0281738
|
1000
|
0
|
|
|
|
|
|
|
|
100
|
BAJAG
|
MP-45-004-029-001/291-A (LALPUR MAL)
|
1745004029NRG24300120241545769
|
30/01/2024
|
CHENSINGH
|
1745004029WL049989
|
CHENSINGH
|
00089
|
CBIN0281738
|
200
|
0
|
|
|
|
|
|
|
|
101
|
BAJAG
|
MP-45-004-029-001/304 (LALPUR MAL)
|
1745004029NRG24300120241545770
|
30/01/2024
|
NEHA
|
1745004029WL049989
|
NEHA
|
00089
|
CBIN0281738
|
1000
|
0
|
|
|
|
|
|
|
|
102
|
BAJAG
|
MP-45-004-029-001/32 (LALPUR MAL)
|
1745004029NRG24300120241545771
|
30/01/2024
|
DHAREEJSINGH BEERA BAI
|
1745004029WL049989
|
DHAREEJSINGH BEERA BAI
|
00089
|
CBIN0281738
|
1000
|
0
|
|
|
|
|
|
|
|
103
|
BAJAG
|
MP-45-004-029-001/32-A (LALPUR MAL)
|
1745004029NRG24300120241545772
|
30/01/2024
|
HEERA BAI
|
1745004029WL049989
|
HEERA BAI
|
00089
|
CBIN0281738
|
1000
|
0
|
|
|
|
|
|
|
|
104
|
BAJAG
|
MP-45-004-029-001/322 (LALPUR MAL)
|
1745004029NRG24300120241545773
|
30/01/2024
|
BASANTI BAI
|
1745004029WL049989
|
BASANTI BAI
|
00089
|
CBIN0281738
|
1000
|
0
|
|
|
|
|
|
|
|
105
|
BAJAG
|
MP-45-004-029-001/323 (LALPUR MAL)
|
1745004029NRG24300120241545774
|
30/01/2024
|
FAGGU
|
1745004029WL049989
|
FAGGU
|
00089
|
CBIN0281738
|
400
|
0
|
|
|
|
|
|
|
|
106
|
BAJAG
|
MP-45-004-029-001/327 (LALPUR MAL)
|
1745004029NRG24300120241545776
|
30/01/2024
|
CHAYA BAI
|
1745004029WL049989
|
CHAYA BAI
|
00089
|
CBIN0281738
|
1000
|
0
|
|
|
|
|
|
|
|
107
|
BAJAG
|
MP-45-004-029-001/327 (LALPUR MAL)
|
1745004029NRG24300120241545775
|
30/01/2024
|
Mrs. CHHAYA BAI
|
1745004029WL049989
|
Mrs. CHHAYA BAI
|
00089
|
CBIN0281738
|
1000
|
0
|
|
|
|
|
|
|
|
108
|
BAJAG
|
MP-45-004-029-001/33 (LALPUR MAL)
|
1745004029NRG24300120241545777
|
30/01/2024
|
SUNEEL KUMAR
|
1745004029WL049989
|
SUNEEL KUMAR
|
00089
|
CBIN0281738
|
800
|
0
|
|
|
|
|
|
|
|
109
|
BAJAG
|
MP-45-004-029-001/334 (LALPUR MAL)
|
1745004029NRG24300120241545778
|
30/01/2024
|
GANGA PRASAD
|
1745004029WL049989
|
GANGA PRASAD
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005354559
|
|
GANGAPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
110
|
BAJAG
|
MP-45-004-029-001/36 (LALPUR MAL)
|
1745004029NRG24300120241545779
|
30/01/2024
|
JAYMATI
|
1745004029WL049989
|
JAYMATI
|
00089
|
CBIN0281738
|
1000
|
0
|
|
|
|
|
|
|
|
111
|
BAJAG
|
MP-45-004-029-001/361 (LALPUR MAL)
|
1745004029NRG24300120241545780
|
30/01/2024
|
SARASVATI
|
1745004029WL049989
|
SARASVATI
|
00089
|
CBIN0281738
|
1000
|
0
|
|
|
|
|
|
|
|
112
|
BAJAG
|
MP-45-004-029-001/362 (LALPUR MAL)
|
1745004029NRG24300120241545781
|
30/01/2024
|
DEVENDRA KUMAR
|
1745004029WL049989
|
DEVENDRA KUMAR
|
00089
|
CBIN0281738
|
1000
|
0
|
|
|
|
|
|
|
|
113
|
BAJAG
|
MP-45-004-029-001/364 (LALPUR MAL)
|
1745004029NRG24300120241545782
|
30/01/2024
|
DEVLAL
|
1745004029WL049989
|
DEVLAL
|
00089
|
CBIN0281738
|
1000
|
0
|
|
|
|
|
|
|
|
114
|
BAJAG
|
MP-45-004-029-001/366 (LALPUR MAL)
|
1745004029NRG24300120241545783
|
30/01/2024
|
NAN SINGH
|
1745004029WL049989
|
NAN SINGH
|
00089
|
CBIN0281738
|
800
|
0
|
|
|
|
|
|
|
|
115
|
BAJAG
|
MP-45-004-029-001/367 (LALPUR MAL)
|
1745004029NRG24300120241545784
|
30/01/2024
|
PHOOL BAI
|
1745004029WL049989
|
PHOOL BAI
|
00089
|
CBIN0281738
|
1000
|
0
|
|
|
|
|
|
|
|
116
|
BAJAG
|
MP-45-004-029-001/383 (LALPUR MAL)
|
1745004029NRG24300120241545785
|
30/01/2024
|
JAYANTI
|
1745004029WL049989
|
JAYANTI
|
00089
|
CBIN0281738
|
1000
|
0
|
|
|
|
|
|
|
|
117
|
BAJAG
|
MP-45-004-029-001/385-A (LALPUR MAL)
|
1745004029NRG24300120241545786
|
30/01/2024
|
INDRAVATI
|
1745004029WL049989
|
INDRAVATI
|
00089
|
CBIN0281738
|
1000
|
0
|
|
|
|
|
|
|
|
118
|
BAJAG
|
MP-45-004-029-001/389 (LALPUR MAL)
|
1745004029NRG24300120241545787
|
30/01/2024
|
Mr. DAULAT SINGH
|
1745004029WL049989
|
Mr. DAULAT SINGH
|
00089
|
CBIN0281738
|
1000
|
0
|
|
|
|
|
|
|
|
119
|
BAJAG
|
MP-45-004-029-001/392 (LALPUR MAL)
|
1745004029NRG24300120241545788
|
30/01/2024
|
Mr. JAI SINGH
|
1745004029WL049989
|
Mr. JAI SINGH
|
00089
|
CBIN0281738
|
1000
|
0
|
|
|
|
|
|
|
|
120
|
BAJAG
|
MP-45-004-029-001/416 (LALPUR MAL)
|
1745004029NRG24300120241545789
|
30/01/2024
|
SARASWATI BAI
|
1745004029WL049989
|
SARASWATI BAI
|
00089
|
CBIN0281738
|
1000
|
0
|
|
|
|
|
|
|
|
121
|
BAJAG
|
MP-45-004-029-001/418 (LALPUR MAL)
|
1745004029NRG24300120241545790
|
30/01/2024
|
PREMVATI
|
1745004029WL049989
|
PREMVATI
|
00089
|
CBIN0281738
|
1000
|
0
|
|
|
|
|
|
|
|
122
|
BAJAG
|
MP-45-004-029-001/421 (LALPUR MAL)
|
1745004029NRG24300120241545791
|
30/01/2024
|
Mr. SANTOSH SINGH
|
1745004029WL049989
|
Mr. SANTOSH SINGH
|
00089
|
CBIN0281738
|
1000
|
0
|
|
|
|
|
|
|
|
123
|
BAJAG
|
MP-45-004-029-001/428-A (LALPUR MAL)
|
1745004029NRG24300120241545792
|
30/01/2024
|
Sandeeplata maravi
|
1745004029WL049989
|
Sandeeplata maravi
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005354559
|
|
Sandeeplatamaravi
|
INDIAN BANK(607105)
|
124
|
BAJAG
|
MP-45-004-029-001/431 (LALPUR MAL)
|
1745004029NRG24300120241545793
|
30/01/2024
|
MELAWATI
|
1745004029WL049989
|
MELAWATI
|
00089
|
CBIN0281738
|
1000
|
0
|
|
|
|
|
|
|
|
125
|
BAJAG
|
MP-45-004-029-001/49 (LALPUR MAL)
|
1745004029NRG24300120241545794
|
30/01/2024
|
SITA BAI
|
1745004029WL049989
|
SITA BAI
|
00089
|
CBIN0281738
|
1000
|
0
|
|
|
|
|
|
|
|
126
|
BAJAG
|
MP-45-004-029-001/49-A (LALPUR MAL)
|
1745004029NRG24300120241545795
|
30/01/2024
|
AJAY PARASTE
|
1745004029WL049989
|
AJAY PARASTE
|
00089
|
CBIN0281738
|
1000
|
0
|
|
|
|
|
|
|
|
127
|
BAJAG
|
MP-45-004-029-001/50 (LALPUR MAL)
|
1745004029NRG24300120241545796
|
30/01/2024
|
bhagvati bai
|
1745004029WL049989
|
bhagvati bai
|
00089
|
CBIN0281738
|
1000
|
0
|
|
|
|
|
|
|
|
128
|
BAJAG
|
MP-45-004-029-001/59 (LALPUR MAL)
|
1745004029NRG24300120241545797
|
30/01/2024
|
HEMCHANDRA
|
1745004029WL049989
|
HEMCHANDRA
|
00089
|
CBIN0281738
|
1000
|
0
|
|
|
|
|
|
|
|
129
|
BAJAG
|
MP-45-004-029-001/63 (LALPUR MAL)
|
1745004029NRG24300120241545798
|
30/01/2024
|
VIMLA BAI
|
1745004029WL049989
|
VIMLA BAI
|
00089
|
CBIN0281738
|
1000
|
0
|
|
|
|
|
|
|
|
130
|
BAJAG
|
MP-45-004-029-001/64 (LALPUR MAL)
|
1745004029NRG24300120241545799
|
30/01/2024
|
SHASHI LATA
|
1745004029WL049989
|
SHASHI LATA
|
00089
|
CBIN0281738
|
600
|
0
|
|
|
|
|
|
|
|
131
|
BAJAG
|
MP-45-004-029-001/77 (LALPUR MAL)
|
1745004029NRG24300120241545800
|
30/01/2024
|
LAMIYA BAI
|
1745004029WL049989
|
LAMIYA BAI
|
00089
|
CBIN0281738
|
1000
|
0
|
|
|
|
|
|
|
|
132
|
BAJAG
|
MP-45-004-029-001/77-A (LALPUR MAL)
|
1745004029NRG24300120241545801
|
30/01/2024
|
DASSISINGH
|
1745004029WL049989
|
DASSISINGH
|
00089
|
CBIN0281738
|
1000
|
0
|
|
|
|
|
|
|
|
133
|
BAJAG
|
MP-45-004-029-001/8 (LALPUR MAL)
|
1745004029NRG24300120241545802
|
30/01/2024
|
CHAMARSINGH
|
1745004029WL049989
|
CHAMARSINGH
|
00089
|
CBIN0281738
|
400
|
0
|
|
|
|
|
|
|
|
134
|
BAJAG
|
MP-45-004-029-001/91 (LALPUR MAL)
|
1745004029NRG24300120241545803
|
30/01/2024
|
JAYRAM
|
1745004029WL049989
|
JAYRAM
|
00089
|
CBIN0281738
|
600
|
0
|
|
|
|
|
|
|
|
135
|
BAJAG
|
MP-45-004-039-001/102 (BACHHARGAON MAL.)
|
1745004039NRG24300120241544333
|
30/01/2024
|
JAYMATI BAI
|
1745004039WL049956
|
JAYMATI BAI
|
00089
|
CBIN0281738
|
860
|
0
|
|
|
|
|
|
|
|
136
|
BAJAG
|
MP-45-004-039-001/102 (BACHHARGAON MAL.)
|
1745004039NRG24300120241544332
|
30/01/2024
|
Than Singh
|
1745004039WL049956
|
Than Singh
|
00089
|
CBIN0281738
|
860
|
0
|
|
|
|
|
|
|
|
137
|
BAJAG
|
MP-45-004-039-001/103 (BACHHARGAON MAL.)
|
1745004039NRG24300120241544334
|
30/01/2024
|
ashok kumar
|
1745004039WL049956
|
ashok kumar
|
00089
|
CBIN0281738
|
860
|
0
|
|
|
|
|
|
|
|
138
|
BAJAG
|
MP-45-004-039-001/103 (BACHHARGAON MAL.)
|
1745004039NRG24300120241544335
|
30/01/2024
|
Maheshwari Sonwani
|
1745004039WL049956
|
Maheshwari Sonwani
|
00089
|
CBIN0281738
|
860
|
0
|
|
|
|
|
|
|
|
139
|
BAJAG
|
MP-45-004-039-001/105 (BACHHARGAON MAL.)
|
1745004039NRG24300120241544336
|
30/01/2024
|
JULEKHA
|
1745004039WL049956
|
JULEKHA
|
00089
|
CBIN0281738
|
860
|
0
|
|
|
|
|
|
|
|
140
|
BAJAG
|
MP-45-004-039-001/107-A (BACHHARGAON MAL.)
|
1745004039NRG24300120241544337
|
30/01/2024
|
MANOJ
|
1745004039WL049956
|
MANOJ
|
00089
|
CBIN0281738
|
430
|
0
|
|
|
|
|
|
|
|
141
|
BAJAG
|
MP-45-004-039-001/110 (BACHHARGAON MAL.)
|
1745004039NRG24300120241544338
|
30/01/2024
|
RAM KUMAR
|
1745004039WL049956
|
RAM KUMAR
|
00089
|
CBIN0281738
|
645
|
0
|
|
|
|
|
|
|
|
142
|
BAJAG
|
MP-45-004-039-001/116 (BACHHARGAON MAL.)
|
1745004039NRG24300120241544339
|
30/01/2024
|
RAJENDRA
|
1745004039WL049956
|
RAJENDRA
|
00089
|
CBIN0281738
|
860
|
0
|
|
|
|
|
|
|
|
143
|
BAJAG
|
MP-45-004-039-001/118 (BACHHARGAON MAL.)
|
1745004039NRG24300120241544340
|
30/01/2024
|
PUNIYA
|
1745004039WL049956
|
PUNIYA
|
00089
|
CBIN0281738
|
645
|
0
|
|
|
|
|
|
|
|
144
|
BAJAG
|
MP-45-004-039-001/119 (BACHHARGAON MAL.)
|
1745004039NRG24300120241544342
|
30/01/2024
|
NANHI BAI
|
1745004039WL049956
|
NANHI BAI
|
00089
|
CBIN0281738
|
645
|
0
|
|
|
|
|
|
|
|
145
|
BAJAG
|
MP-45-004-039-001/119 (BACHHARGAON MAL.)
|
1745004039NRG24300120241544341
|
30/01/2024
|
rajendar
|
1745004039WL049956
|
rajendar
|
00089
|
CBIN0281738
|
645
|
0
|
|
|
|
|
|
|
|
146
|
BAJAG
|
MP-45-004-039-001/120 (BACHHARGAON MAL.)
|
1745004039NRG24300120241544343
|
30/01/2024
|
Noorjahna
|
1745004039WL049956
|
Noorjahna
|
00089
|
CBIN0281738
|
645
|
0
|
|
|
|
|
|
|
|
147
|
BAJAG
|
MP-45-004-039-001/121-A (BACHHARGAON MAL.)
|
1745004039NRG24300120241544344
|
30/01/2024
|
Alphaj Ansari
|
1745004039WL049956
|
Alphaj Ansari
|
00089
|
CBIN0281738
|
645
|
0
|
|
|
|
|
|
|
|
148
|
BAJAG
|
MP-45-004-039-001/121-A (BACHHARGAON MAL.)
|
1745004039NRG24300120241544345
|
30/01/2024
|
Subhratn bee
|
1745004039WL049956
|
Subhratn bee
|
00089
|
CBIN0281738
|
645
|
0
|
|
|
|
|
|
|
|
149
|
BAJAG
|
MP-45-004-039-001/123 (BACHHARGAON MAL.)
|
1745004039NRG24300120241544346
|
30/01/2024
|
AMARWATI SURESHWAR
|
1745004039WL049956
|
AMARWATI SURESHWAR
|
00089
|
CBIN0281738
|
430
|
0
|
|
|
|
|
|
|
|
150
|
BAJAG
|
MP-45-004-039-001/124 (BACHHARGAON MAL.)
|
1745004039NRG24300120241544347
|
30/01/2024
|
NEELA
|
1745004039WL049956
|
NEELA
|
00089
|
CBIN0281738
|
645
|
0
|
|
|
|
|
|
|
|
151
|
BAJAG
|
MP-45-004-039-001/13 (BACHHARGAON MAL.)
|
1745004039NRG24300120241544348
|
30/01/2024
|
RAVISINGH
|
1745004039WL049956
|
RAVISINGH
|
00089
|
CBIN0281738
|
645
|
0
|
|
|
|
|
|
|
|
152
|
BAJAG
|
MP-45-004-039-001/13 (BACHHARGAON MAL.)
|
1745004039NRG24300120241544349
|
30/01/2024
|
sukarti bai
|
1745004039WL049956
|
sukarti bai
|
00089
|
CBIN0281738
|
645
|
0
|
|
|
|
|
|
|
|
153
|
BAJAG
|
MP-45-004-039-001/13-A (BACHHARGAON MAL.)
|
1745004039NRG24300120241544351
|
30/01/2024
|
Roshnee bai
|
1745004039WL049956
|
Roshnee bai
|
00089
|
CBIN0281738
|
860
|
0
|
|
|
|
|
|
|
|
154
|
BAJAG
|
MP-45-004-039-001/13-A (BACHHARGAON MAL.)
|
1745004039NRG24300120241544350
|
30/01/2024
|
SHIRAM
|
1745004039WL049956
|
SHIRAM
|
00089
|
CBIN0281738
|
645
|
0
|
|
|
|
|
|
|
|
155
|
BAJAG
|
MP-45-004-039-001/130 (BACHHARGAON MAL.)
|
1745004039NRG24300120241544352
|
30/01/2024
|
Nurajha
|
1745004039WL049956
|
Nurajha
|
00089
|
CBIN0281738
|
860
|
0
|
|
|
|
|
|
|
|
156
|
BAJAG
|
MP-45-004-039-001/133 (BACHHARGAON MAL.)
|
1745004039NRG24300120241544353
|
30/01/2024
|
HARISHCHAND
|
1745004039WL049956
|
HARISHCHAND
|
00089
|
CBIN0281738
|
860
|
0
|
|
|
|
|
|
|
|
157
|
BAJAG
|
MP-45-004-039-001/133-A (BACHHARGAON MAL.)
|
1745004039NRG24300120241544354
|
30/01/2024
|
Satish
|
1745004039WL049956
|
Satish
|
00089
|
CBIN0281738
|
860
|
0
|
|
|
|
|
|
|
|
158
|
BAJAG
|
MP-45-004-039-001/137-a (BACHHARGAON MAL.)
|
1745004039NRG24300120241544355
|
30/01/2024
|
Bhagvat
|
1745004039WL049956
|
Bhagvat
|
00089
|
CBIN0281738
|
860
|
0
|
|
|
|
|
|
|
|
159
|
BAJAG
|
MP-45-004-039-001/14 (BACHHARGAON MAL.)
|
1745004039NRG24300120241544356
|
30/01/2024
|
BHANVARSINGH
|
1745004039WL049956
|
BHANVARSINGH
|
00089
|
CBIN0281738
|
860
|
0
|
|
|
|
|
|
|
|
160
|
BAJAG
|
MP-45-004-039-001/14 (BACHHARGAON MAL.)
|
1745004039NRG24300120241544357
|
30/01/2024
|
RAMBAI
|
1745004039WL049956
|
RAMBAI
|
00089
|
CBIN0281738
|
860
|
0
|
|
|
|
|
|
|
|
161
|
BAJAG
|
MP-45-004-039-001/140 (BACHHARGAON MAL.)
|
1745004039NRG24300120241544359
|
30/01/2024
|
AMIT
|
1745004039WL049956
|
AMIT
|
00089
|
CBIN0281738
|
860
|
0
|
|
|
|
|
|
|
|
162
|
BAJAG
|
MP-45-004-039-001/140 (BACHHARGAON MAL.)
|
1745004039NRG24300120241544358
|
30/01/2024
|
HARI SINGH DHURVE
|
1745004039WL049956
|
HARI SINGH DHURVE
|
00089
|
CBIN0281738
|
215
|
0
|
|
|
|
|
|
|
|
163
|
BAJAG
|
MP-45-004-039-001/141 (BACHHARGAON MAL.)
|
1745004039NRG24300120241544361
|
30/01/2024
|
BINDESHVARI
|
1745004039WL049956
|
BINDESHVARI
|
00089
|
CBIN0281738
|
430
|
0
|
|
|
|
|
|
|
|
164
|
BAJAG
|
MP-45-004-039-001/141 (BACHHARGAON MAL.)
|
1745004039NRG24300120241544360
|
30/01/2024
|
kumari bai
|
1745004039WL049956
|
kumari bai
|
00089
|
CBIN0281738
|
860
|
0
|
|
|
|
|
|
|
|
165
|
BAJAG
|
MP-45-004-039-001/143 (BACHHARGAON MAL.)
|
1745004039NRG24300120241544362
|
30/01/2024
|
chantaram
|
1745004039WL049956
|
chantaram
|
00089
|
CBIN0281738
|
215
|
0
|
|
|
|
|
|
|
|
166
|
BAJAG
|
MP-45-004-039-001/144 (BACHHARGAON MAL.)
|
1745004039NRG24300120241544363
|
30/01/2024
|
SANTOSH
|
1745004039WL049956
|
SANTOSH
|
00089
|
CBIN0281738
|
430
|
0
|
|
|
|
|
|
|
|
167
|
BAJAG
|
MP-45-004-039-001/145 (BACHHARGAON MAL.)
|
1745004039NRG24300120241544364
|
30/01/2024
|
arvind singh
|
1745004039WL049956
|
arvind singh
|
00089
|
CBIN0281738
|
860
|
0
|
|
|
|
|
|
|
|
168
|
BAJAG
|
MP-45-004-039-001/145 (BACHHARGAON MAL.)
|
1745004039NRG24300120241544365
|
30/01/2024
|
kavita
|
1745004039WL049956
|
kavita
|
00089
|
CBIN0281738
|
860
|
0
|
|
|
|
|
|
|
|
169
|
BAJAG
|
MP-45-004-039-001/147 (BACHHARGAON MAL.)
|
1745004039NRG24300120241544366
|
30/01/2024
|
RAMESH
|
1745004039WL049956
|
RAMESH
|
00089
|
CBIN0281738
|
860
|
0
|
|
|
|
|
|
|
|
170
|
BAJAG
|
MP-45-004-039-001/15 (BACHHARGAON MAL.)
|
1745004039NRG24300120241544367
|
30/01/2024
|
JATHIYA YADAV
|
1745004039WL049956
|
JATHIYA YADAV
|
00089
|
CBIN0281738
|
860
|
0
|
|
|
|
|
|
|
|
171
|
BAJAG
|
MP-45-004-039-001/15-A (BACHHARGAON MAL.)
|
1745004039NRG24300120241544368
|
30/01/2024
|
DEEPIKA YADAV
|
1745004039WL049956
|
DEEPIKA YADAV
|
00089
|
CBIN0281738
|
860
|
0
|
|
|
|
|
|
|
|
172
|
BAJAG
|
MP-45-004-039-001/15-B (BACHHARGAON MAL.)
|
1745004039NRG24300120241544369
|
30/01/2024
|
RAMJI
|
1745004039WL049956
|
RAMJI
|
00089
|
CBIN0281738
|
860
|
0
|
|
|
|
|
|
|
|
173
|
BAJAG
|
MP-45-004-039-001/15-B (BACHHARGAON MAL.)
|
1745004039NRG24300120241544370
|
30/01/2024
|
SAVITA YADAV
|
1745004039WL049956
|
SAVITA YADAV
|
00089
|
CBIN0281738
|
645
|
0
|
|
|
|
|
|
|
|
174
|
BAJAG
|
MP-45-004-039-001/152-A (BACHHARGAON MAL.)
|
1745004039NRG24300120241544371
|
30/01/2024
|
Lokram
|
1745004039WL049956
|
Lokram
|
00089
|
CBIN0281738
|
430
|
0
|
|
|
|
|
|
|
|
175
|
BAJAG
|
MP-45-004-039-001/154-A (BACHHARGAON MAL.)
|
1745004039NRG24300120241544372
|
30/01/2024
|
SUSHIL KUMAR BAGHEL
|
1745004039WL049956
|
SUSHIL KUMAR BAGHEL
|
00089
|
CBIN0281738
|
645
|
0
|
|
|
|
|
|
|
|
176
|
BAJAG
|
MP-45-004-039-001/16 (BACHHARGAON MAL.)
|
1745004039NRG24300120241544374
|
30/01/2024
|
KAMLI BAI YADAV
|
1745004039WL049956
|
KAMLI BAI YADAV
|
00089
|
CBIN0281738
|
645
|
0
|
|
|
|
|
|
|
|
177
|
BAJAG
|
MP-45-004-039-001/16 (BACHHARGAON MAL.)
|
1745004039NRG24300120241544373
|
30/01/2024
|
MANGALU
|
1745004039WL049956
|
MANGALU
|
00089
|
CBIN0281738
|
645
|
0
|
|
|
|
|
|
|
|
178
|
BAJAG
|
MP-45-004-039-001/16-A (BACHHARGAON MAL.)
|
1745004039NRG24300120241544375
|
30/01/2024
|
Rajeshwari
|
1745004039WL049956
|
Rajeshwari
|
00089
|
CBIN0281738
|
645
|
0
|
|
|
|
|
|
|
|
179
|
BAJAG
|
MP-45-004-039-001/169 (BACHHARGAON MAL.)
|
1745004039NRG24300120241544376
|
30/01/2024
|
Koushilya tandiya
|
1745004039WL049956
|
Koushilya tandiya
|
00089
|
CBIN0281738
|
645
|
0
|
|
|
|
|
|
|
|
180
|
BAJAG
|
MP-45-004-039-001/17 (BACHHARGAON MAL.)
|
1745004039NRG24300120241544377
|
30/01/2024
|
parvati bai
|
1745004039WL049956
|
parvati bai
|
00089
|
CBIN0281738
|
645
|
0
|
|
|
|
|
|
|
|
181
|
BAJAG
|
MP-45-004-039-001/170 (BACHHARGAON MAL.)
|
1745004039NRG24300120241544378
|
30/01/2024
|
ASHA
|
1745004039WL049956
|
ASHA
|
00089
|
CBIN0281738
|
645
|
0
|
|
|
|
|
|
|
|
182
|
BAJAG
|
MP-45-004-039-001/170 (BACHHARGAON MAL.)
|
1745004039NRG24300120241544379
|
30/01/2024
|
Virendra
|
1745004039WL049956
|
Virendra
|
00089
|
CBIN0281738
|
645
|
0
|
|
|
|
|
|
|
|
183
|
BAJAG
|
MP-45-004-039-001/175-D (BACHHARGAON MAL.)
|
1745004039NRG24300120241544380
|
30/01/2024
|
OMVATI BAI
|
1745004039WL049956
|
OMVATI BAI
|
00089
|
CBIN0281738
|
430
|
0
|
|
|
|
|
|
|
|
184
|
BAJAG
|
MP-45-004-039-001/181 (BACHHARGAON MAL.)
|
1745004039NRG24300120241544381
|
30/01/2024
|
manhandar
|
1745004039WL049956
|
manhandar
|
00089
|
CBIN0281738
|
645
|
0
|
|
|
|
|
|
|
|
185
|
BAJAG
|
MP-45-004-039-001/28-B (BACHHARGAON MAL.)
|
1745004039NRG24300120241544382
|
30/01/2024
|
Kali bai
|
1745004039WL049956
|
Kali bai
|
00089
|
CBIN0281738
|
645
|
0
|
|
|
|
|
|
|
|
186
|
BAJAG
|
MP-45-004-039-001/3 (BACHHARGAON MAL.)
|
1745004039NRG24300120241544383
|
30/01/2024
|
chhoti
|
1745004039WL049956
|
chhoti
|
00089
|
CBIN0281738
|
645
|
0
|
|
|
|
|
|
|
|
187
|
BAJAG
|
MP-45-004-039-001/3 (BACHHARGAON MAL.)
|
1745004039NRG24300120241544384
|
30/01/2024
|
Phool bai
|
1745004039WL049956
|
Phool bai
|
00089
|
CBIN0281738
|
645
|
0
|
|
|
|
|
|
|
|
188
|
BAJAG
|
MP-45-004-039-001/30 (BACHHARGAON MAL.)
|
1745004039NRG24300120241544385
|
30/01/2024
|
rohdi
|
1745004039WL049956
|
rohdi
|
00089
|
CBIN0281738
|
645
|
0
|
|
|
|
|
|
|
|
189
|
BAJAG
|
MP-45-004-039-001/31 (BACHHARGAON MAL.)
|
1745004039NRG24300120241544386
|
30/01/2024
|
RAMADAS
|
1745004039WL049956
|
RAMADAS
|
00089
|
CBIN0281738
|
215
|
0
|
|
|
|
|
|
|
|
190
|
BAJAG
|
MP-45-004-039-001/32-B (BACHHARGAON MAL.)
|
1745004039NRG24300120241544388
|
30/01/2024
|
SUNEETA
|
1745004039WL049956
|
SUNEETA
|
00089
|
CBIN0281738
|
645
|
0
|
|
|
|
|
|
|
|
191
|
BAJAG
|
MP-45-004-039-001/32-B (BACHHARGAON MAL.)
|
1745004039NRG24300120241544387
|
30/01/2024
|
UMESH
|
1745004039WL049956
|
UMESH
|
00089
|
CBIN0281738
|
645
|
0
|
|
|
|
|
|
|
|
192
|
BAJAG
|
MP-45-004-039-001/32-D (BACHHARGAON MAL.)
|
1745004039NRG24300120241544390
|
30/01/2024
|
CHOTI BAI DHURVE
|
1745004039WL049956
|
CHOTI BAI DHURVE
|
00089
|
CBIN0281738
|
215
|
0
|
|
|
|
|
|
|
|
193
|
BAJAG
|
MP-45-004-039-001/32-D (BACHHARGAON MAL.)
|
1745004039NRG24300120241544389
|
30/01/2024
|
dalan singh
|
1745004039WL049956
|
dalan singh
|
00089
|
CBIN0281738
|
645
|
0
|
|
|
|
|
|
|
|
194
|
BAJAG
|
MP-45-004-039-001/33-B (BACHHARGAON MAL.)
|
1745004039NRG24300120241544391
|
30/01/2024
|
RAJEEYA BEE
|
1745004039WL049956
|
RAJEEYA BEE
|
00089
|
CBIN0281738
|
645
|
0
|
|
|
|
|
|
|
|
195
|
BAJAG
|
MP-45-004-039-001/39-A (BACHHARGAON MAL.)
|
1745004039NRG24300120241544392
|
30/01/2024
|
Rajkumari
|
1745004039WL049956
|
Rajkumari
|
00089
|
CBIN0281738
|
430
|
0
|
|
|
|
|
|
|
|
196
|
BAJAG
|
MP-45-004-039-001/42 (BACHHARGAON MAL.)
|
1745004039NRG24300120241544393
|
30/01/2024
|
BHAJAN
|
1745004039WL049956
|
BHAJAN
|
00089
|
CBIN0281738
|
645
|
645
|
Rejected
|
26/03/2024
|
|
005354559
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
197
|
BAJAG
|
MP-45-004-039-001/43 (BACHHARGAON MAL.)
|
1745004039NRG24300120241544394
|
30/01/2024
|
JAGOTIN
|
1745004039WL049956
|
JAGOTIN
|
00089
|
CBIN0281738
|
645
|
0
|
|
|
|
|
|
|
|
198
|
BAJAG
|
MP-45-004-039-001/45 (BACHHARGAON MAL.)
|
1745004039NRG24300120241544395
|
30/01/2024
|
Ajju khan
|
1745004039WL049956
|
Ajju khan
|
00089
|
CBIN0281738
|
645
|
0
|
|
|
|
|
|
|
|
199
|
BAJAG
|
MP-45-004-039-001/45 (BACHHARGAON MAL.)
|
1745004039NRG24300120241544396
|
30/01/2024
|
Mumtaj bee
|
1745004039WL049956
|
Mumtaj bee
|
00089
|
CBIN0281738
|
645
|
0
|
|
|
|
|
|
|
|
200
|
BAJAG
|
MP-45-004-039-001/47-A (BACHHARGAON MAL.)
|
1745004039NRG24300120241544397
|
30/01/2024
|
RADHA BAI BAGHEL
|
1745004039WL049956
|
RADHA BAI BAGHEL
|
00089
|
CBIN0281738
|
645
|
0
|
|
|
|
|
|
|
|
201
|
BAJAG
|
MP-45-004-039-001/5 (BACHHARGAON MAL.)
|
1745004039NRG24300120241544398
|
30/01/2024
|
DURGA
|
1745004039WL049956
|
DURGA
|
00089
|
CBIN0281738
|
430
|
0
|
|
|
|
|
|
|
|
202
|
BAJAG
|
MP-45-004-039-001/50 (BACHHARGAON MAL.)
|
1745004039NRG24300120241544399
|
30/01/2024
|
RAJESH
|
1745004039WL049956
|
RAJESH
|
00089
|
CBIN0281738
|
645
|
0
|
|
|
|
|
|
|
|
203
|
BAJAG
|
MP-45-004-039-001/52 (BACHHARGAON MAL.)
|
1745004039NRG24300120241544400
|
30/01/2024
|
SAVETA
|
1745004039WL049956
|
SAVETA
|
00089
|
CBIN0281738
|
645
|
0
|
|
|
|
|
|
|
|
204
|
BAJAG
|
MP-45-004-039-001/56 (BACHHARGAON MAL.)
|
1745004039NRG24300120241544401
|
30/01/2024
|
HARISCHAND YADAY
|
1745004039WL049956
|
HARISCHAND YADAY
|
00089
|
CBIN0281738
|
645
|
0
|
|
|
|
|
|
|
|
205
|
BAJAG
|
MP-45-004-039-001/56 (BACHHARGAON MAL.)
|
1745004039NRG24300120241544402
|
30/01/2024
|
RAJKUMARI YADAY
|
1745004039WL049956
|
RAJKUMARI YADAY
|
00089
|
CBIN0281738
|
645
|
0
|
|
|
|
|
|
|
|
206
|
BAJAG
|
MP-45-004-039-001/58 (BACHHARGAON MAL.)
|
1745004039NRG24300120241544403
|
30/01/2024
|
rajo
|
1745004039WL049956
|
rajo
|
00089
|
CBIN0281738
|
645
|
0
|
|
|
|
|
|
|
|
207
|
BAJAG
|
MP-45-004-039-001/6 (BACHHARGAON MAL.)
|
1745004039NRG24300120241544405
|
30/01/2024
|
duja bai
|
1745004039WL049956
|
duja bai
|
00089
|
CBIN0281738
|
645
|
0
|
|
|
|
|
|
|
|
208
|
BAJAG
|
MP-45-004-039-001/6 (BACHHARGAON MAL.)
|
1745004039NRG24300120241544404
|
30/01/2024
|
JHAAMSINGH
|
1745004039WL049956
|
JHAAMSINGH
|
00089
|
CBIN0281738
|
645
|
0
|
|
|
|
|
|
|
|
209
|
BAJAG
|
MP-45-004-039-001/60 (BACHHARGAON MAL.)
|
1745004039NRG24300120241544406
|
30/01/2024
|
DAYAL
|
1745004039WL049956
|
DAYAL
|
00089
|
CBIN0281738
|
645
|
0
|
|
|
|
|
|
|
|
210
|
BAJAG
|
MP-45-004-039-001/60 (BACHHARGAON MAL.)
|
1745004039NRG24300120241544407
|
30/01/2024
|
guddi bai
|
1745004039WL049956
|
guddi bai
|
00089
|
CBIN0281738
|
645
|
0
|
|
|
|
|
|
|
|
211
|
BAJAG
|
MP-45-004-039-001/62 (BACHHARGAON MAL.)
|
1745004039NRG24300120241544408
|
30/01/2024
|
kamli
|
1745004039WL049956
|
kamli
|
00089
|
CBIN0281738
|
430
|
0
|
|
|
|
|
|
|
|
212
|
BAJAG
|
MP-45-004-039-001/67 (BACHHARGAON MAL.)
|
1745004039NRG24300120241544409
|
30/01/2024
|
Lila bai
|
1745004039WL049956
|
Lila bai
|
00089
|
CBIN0281738
|
645
|
0
|
|
|
|
|
|
|
|
213
|
BAJAG
|
MP-45-004-039-001/73 (BACHHARGAON MAL.)
|
1745004039NRG24300120241544411
|
30/01/2024
|
ramkumari
|
1745004039WL049956
|
ramkumari
|
00089
|
CBIN0281738
|
645
|
0
|
|
|
|
|
|
|
|
214
|
BAJAG
|
MP-45-004-039-001/73 (BACHHARGAON MAL.)
|
1745004039NRG24300120241544410
|
30/01/2024
|
SHIVCHARAN
|
1745004039WL049956
|
SHIVCHARAN
|
00089
|
CBIN0281738
|
645
|
0
|
|
|
|
|
|
|
|
215
|
BAJAG
|
MP-45-004-039-001/74 (BACHHARGAON MAL.)
|
1745004039NRG24300120241544412
|
30/01/2024
|
Bal bai
|
1745004039WL049956
|
Bal bai
|
00089
|
CBIN0281738
|
645
|
0
|
|
|
|
|
|
|
|
216
|
BAJAG
|
MP-45-004-039-001/78-C (BACHHARGAON MAL.)
|
1745004039NRG24300120241544413
|
30/01/2024
|
Dilip
|
1745004039WL049956
|
Dilip
|
00089
|
CBIN0281738
|
645
|
0
|
|
|
|
|
|
|
|
217
|
BAJAG
|
MP-45-004-039-001/8-C (BACHHARGAON MAL.)
|
1745004039NRG24300120241544414
|
30/01/2024
|
PREETI BAI YADAV
|
1745004039WL049956
|
PREETI BAI YADAV
|
00089
|
CBIN0281738
|
645
|
0
|
|
|
|
|
|
|
|
218
|
BAJAG
|
MP-45-004-039-001/80 (BACHHARGAON MAL.)
|
1745004039NRG24300120241544415
|
30/01/2024
|
BUDHRAM UEKE
|
1745004039WL049956
|
BUDHRAM UEKE
|
00089
|
CBIN0281738
|
215
|
0
|
|
|
|
|
|
|
|
219
|
BAJAG
|
MP-45-004-039-001/82 (BACHHARGAON MAL.)
|
1745004039NRG24300120241544416
|
30/01/2024
|
NARESH
|
1745004039WL049956
|
NARESH
|
00089
|
CBIN0281738
|
645
|
0
|
|
|
|
|
|
|
|
220
|
BAJAG
|
MP-45-004-039-001/84 (BACHHARGAON MAL.)
|
1745004039NRG24300120241544417
|
30/01/2024
|
shabnam
|
1745004039WL049956
|
shabnam
|
00089
|
CBIN0281738
|
430
|
0
|
|
|
|
|
|
|
|
221
|
BAJAG
|
MP-45-004-039-001/86 (BACHHARGAON MAL.)
|
1745004039NRG24300120241544418
|
30/01/2024
|
NIJAM
|
1745004039WL049956
|
NIJAM
|
00089
|
CBIN0281738
|
645
|
0
|
|
|
|
|
|
|
|
222
|
BAJAG
|
MP-45-004-039-001/87 (BACHHARGAON MAL.)
|
1745004039NRG24300120241544419
|
30/01/2024
|
hari bai
|
1745004039WL049956
|
hari bai
|
00089
|
CBIN0281738
|
645
|
0
|
|
|
|
|
|
|
|
223
|
BAJAG
|
MP-45-004-039-001/88 (BACHHARGAON MAL.)
|
1745004039NRG24300120241544420
|
30/01/2024
|
kalavati
|
1745004039WL049956
|
kalavati
|
00089
|
CBIN0281738
|
645
|
0
|
|
|
|
|
|
|
|
224
|
BAJAG
|
MP-45-004-039-001/89 (BACHHARGAON MAL.)
|
1745004039NRG24300120241544421
|
30/01/2024
|
sarojni
|
1745004039WL049956
|
sarojni
|
00089
|
CBIN0281738
|
645
|
0
|
|
|
|
|
|
|
|
225
|
BAJAG
|
MP-45-004-039-002/10 (BACHHARGAON MAL.)
|
1745004039NRG24300120241544422
|
30/01/2024
|
kousilya
|
1745004039WL049956
|
kousilya
|
00089
|
CBIN0281738
|
645
|
0
|
|
|
|
|
|
|
|
226
|
BAJAG
|
MP-45-004-039-002/12 (BACHHARGAON MAL.)
|
1745004039NRG24300120241544423
|
30/01/2024
|
BALEERAM
|
1745004039WL049956
|
BALEERAM
|
00089
|
CBIN0281738
|
645
|
0
|
|
|
|
|
|
|
|
227
|
BAJAG
|
MP-45-004-039-002/13 (BACHHARGAON MAL.)
|
1745004039NRG24300120241544424
|
30/01/2024
|
dukkkha bai
|
1745004039WL049956
|
dukkkha bai
|
00089
|
CBIN0281738
|
645
|
0
|
|
|
|
|
|
|
|
228
|
BAJAG
|
MP-45-004-039-002/16 (BACHHARGAON MAL.)
|
1745004039NRG24300120241544425
|
30/01/2024
|
GANGA BAI
|
1745004039WL049956
|
GANGA BAI
|
00089
|
CBIN0281738
|
645
|
0
|
|
|
|
|
|
|
|
229
|
BAJAG
|
MP-45-004-039-002/17 (BACHHARGAON MAL.)
|
1745004039NRG24300120241544426
|
30/01/2024
|
SUNITA BAI
|
1745004039WL049956
|
SUNITA BAI
|
00089
|
CBIN0281738
|
645
|
0
|
|
|
|
|
|
|
|
230
|
BAJAG
|
MP-45-004-039-002/19 (BACHHARGAON MAL.)
|
1745004039NRG24300120241544427
|
30/01/2024
|
PHULJHARIYA
|
1745004039WL049956
|
PHULJHARIYA
|
00089
|
CBIN0281738
|
645
|
645
|
Rejected
|
26/03/2024
|
|
005354559
|
Aadhaar Number not Mapped to Account Number
|
|
|
231
|
BAJAG
|
MP-45-004-039-002/22-C (BACHHARGAON MAL.)
|
1745004039NRG24300120241544428
|
30/01/2024
|
BARI BAI
|
1745004039WL049956
|
BARI BAI
|
00089
|
CBIN0281738
|
645
|
0
|
|
|
|
|
|
|
|
232
|
BAJAG
|
MP-45-004-039-002/23 (BACHHARGAON MAL.)
|
1745004039NRG24300120241544429
|
30/01/2024
|
RAMKALI BAI
|
1745004039WL049956
|
RAMKALI BAI
|
00089
|
CBIN0281738
|
645
|
0
|
|
|
|
|
|
|
|
233
|
BAJAG
|
MP-45-004-039-002/25-A (BACHHARGAON MAL.)
|
1745004039NRG24300120241544430
|
30/01/2024
|
Maniya Bai
|
1745004039WL049956
|
Maniya Bai
|
00089
|
CBIN0281738
|
645
|
0
|
|
|
|
|
|
|
|
234
|
BAJAG
|
MP-45-004-039-002/26 (BACHHARGAON MAL.)
|
1745004039NRG24300120241544431
|
30/01/2024
|
SUNITA BAI
|
1745004039WL049956
|
SUNITA BAI
|
00089
|
CBIN0281738
|
645
|
0
|
|
|
|
|
|
|
|
235
|
BAJAG
|
MP-45-004-039-002/29-A (BACHHARGAON MAL.)
|
1745004039NRG24300120241544432
|
30/01/2024
|
SURATIYA
|
1745004039WL049956
|
SURATIYA
|
00089
|
CBIN0281738
|
645
|
0
|
|
|
|
|
|
|
|
236
|
BAJAG
|
MP-45-004-039-002/30 (BACHHARGAON MAL.)
|
1745004039NRG24300120241544433
|
30/01/2024
|
GANPAT
|
1745004039WL049956
|
GANPAT
|
00089
|
CBIN0281738
|
645
|
0
|
|
|
|
|
|
|
|
237
|
BAJAG
|
MP-45-004-039-002/31-B (BACHHARGAON MAL.)
|
1745004039NRG24300120241544434
|
30/01/2024
|
MOLSIRA BAI
|
1745004039WL049956
|
MOLSIRA BAI
|
00089
|
CBIN0281738
|
645
|
0
|
|
|
|
|
|
|
|
238
|
BAJAG
|
MP-45-004-039-002/31-C (BACHHARGAON MAL.)
|
1745004039NRG24300120241544435
|
30/01/2024
|
Satvan kothi
|
1745004039WL049956
|
Satvan kothi
|
00089
|
CBIN0281738
|
645
|
0
|
|
|
|
|
|
|
|
239
|
BAJAG
|
MP-45-004-039-002/32 (BACHHARGAON MAL.)
|
1745004039NRG24300120241544436
|
30/01/2024
|
ramkali
|
1745004039WL049956
|
ramkali
|
00089
|
CBIN0281738
|
645
|
0
|
|
|
|
|
|
|
|
240
|
BAJAG
|
MP-45-004-039-002/37 (BACHHARGAON MAL.)
|
1745004039NRG24300120241544437
|
30/01/2024
|
revti bai
|
1745004039WL049956
|
revti bai
|
00089
|
CBIN0281738
|
645
|
0
|
|
|
|
|
|
|
|
241
|
BAJAG
|
MP-45-004-039-002/4 (BACHHARGAON MAL.)
|
1745004039NRG24300120241544438
|
30/01/2024
|
MAHIYA BAI
|
1745004039WL049956
|
MAHIYA BAI
|
00089
|
CBIN0281738
|
645
|
0
|
|
|
|
|
|
|
|
242
|
BAJAG
|
MP-45-004-040-002/123-A (GIRWARPUR MAL.)
|
1745004040NRG24300120241544534
|
30/01/2024
|
DILEEP KUMAR
|
1745004040WL049958
|
DILEEP KUMAR
|
00089
|
CBIN0281738
|
1326
|
0
|
|
|
|
|
|
|
|
243
|
BAJAG
|
MP-45-004-040-002/152-A (GIRWARPUR MAL.)
|
1745004040NRG24300120241544542
|
30/01/2024
|
JAGDEESH MARAVI
|
1745004040WL049958
|
JAGDEESH MARAVI
|
00089
|
CBIN0281738
|
1326
|
0
|
|
|
|
|
|
|
|
244
|
BAJAG
|
MP-45-004-040-002/20 (GIRWARPUR MAL.)
|
1745004040NRG24300120241544546
|
30/01/2024
|
Sujeet kumar
|
1745004040WL049958
|
Sujeet kumar
|
00089
|
CBIN0281738
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157786
|
4290
|
|
|
|
|
|
|
|
245
|
BAJAG
|
MP-45-004-029-001/265-A (LALPUR MAL)
|
1745004029NRG24300120241545764
|
30/01/2024
|
Anoop Singh Paraste
|
1745004029WL049989
|
Anoop Singh Paraste
|
00415
|
SBIN0013645
|
1000
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
0
|
|
|
|
|
|
|
|
246
|
BAJAG
|
MP-45-004-011-002/54 (MIDLI)
|
1745004011NRG24300120241544984
|
30/01/2024
|
BHAGWATI
|
1745004011WL049971
|
BHAGWATI
|
00688
|
FINO0001001
|
1320
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
0
|
|
|
|
|
|
|
|
247
|
BAJAG
|
MP-45-004-023-001/54 (SUNHA DADAR)
|
1745004023NRG24300120241544608
|
30/01/2024
|
BHANMATI BAI PANRIYA
|
1745004023WL049961
|
BHANMATI BAI PANRIYA
|
00697
|
BKID0MG1328
|
1326
|
0
|
|
|
|
|
|
|
|
248
|
BAJAG
|
MP-45-004-023-001/8 (SUNHA DADAR)
|
1745004023NRG24300120241544610
|
30/01/2024
|
TULARAM SURESHVAR
|
1745004023WL049961
|
TULARAM SURESHVAR
|
00697
|
BKID0MG1328
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005354559
|
|
TULARAMSURESHVAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
249
|
BAJAG
|
MP-45-004-023-001/87 (SUNHA DADAR)
|
1745004023NRG24300120241544612
|
30/01/2024
|
AMVATI BAI KHAIRVAR
|
1745004023WL049961
|
AMVATI BAI KHAIRVAR
|
00697
|
BKID0MG1328
|
1326
|
0
|
|
|
|
|
|
|
|
250
|
BAJAG
|
MP-45-004-040-002/100-b (GIRWARPUR MAL.)
|
1745004040NRG24300120241544530
|
30/01/2024
|
VISHNOO SINGH
|
1745004040WL049958
|
VISHNOO SINGH
|
00697
|
BKID0MG1328
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005354559
|
|
VISHNOOSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
251
|
BAJAG
|
MP-45-004-040-002/112 (GIRWARPUR MAL.)
|
1745004040NRG24300120241544531
|
30/01/2024
|
SARASVATEE BAI
|
1745004040WL049958
|
SARASVATEE BAI
|
00697
|
BKID0MG1328
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005354559
|
|
SARASVATEEBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
252
|
BAJAG
|
MP-45-004-040-002/114 (GIRWARPUR MAL.)
|
1745004040NRG24300120241544532
|
30/01/2024
|
JEERA BAI
|
1745004040WL049958
|
JEERA BAI
|
00697
|
BKID0MG1328
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005354559
|
|
JEERABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
253
|
BAJAG
|
MP-45-004-040-002/123 (GIRWARPUR MAL.)
|
1745004040NRG24300120241544533
|
30/01/2024
|
KAMAL BHAN
|
1745004040WL049958
|
KAMAL BHAN
|
00697
|
BKID0MG1328
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005354559
|
|
KAMALBHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
254
|
BAJAG
|
MP-45-004-040-002/124-A (GIRWARPUR MAL.)
|
1745004040NRG24300120241544535
|
30/01/2024
|
SHIV KUMARI
|
1745004040WL049958
|
SHIV KUMARI
|
00697
|
BKID0MG1328
|
1326
|
0
|
|
|
|
|
|
|
|
255
|
BAJAG
|
MP-45-004-040-002/125 (GIRWARPUR MAL.)
|
1745004040NRG24300120241544536
|
30/01/2024
|
BUDHIYA BAI
|
1745004040WL049958
|
BUDHIYA BAI
|
00697
|
BKID0MG1328
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005354559
|
|
BUDHIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
256
|
BAJAG
|
MP-45-004-040-002/135 (GIRWARPUR MAL.)
|
1745004040NRG24300120241544537
|
30/01/2024
|
NANNEE BAI
|
1745004040WL049958
|
NANNEE BAI
|
00697
|
BKID0MG1328
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005354559
|
|
NANNEEBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
257
|
BAJAG
|
MP-45-004-040-002/135-B (GIRWARPUR MAL.)
|
1745004040NRG24300120241544538
|
30/01/2024
|
UDIT KUMAR
|
1745004040WL049958
|
UDIT KUMAR
|
00697
|
BKID0MG1328
|
1326
|
0
|
|
|
|
|
|
|
|
258
|
BAJAG
|
MP-45-004-040-002/138 (GIRWARPUR MAL.)
|
1745004040NRG24300120241544539
|
30/01/2024
|
KRISHNA SINGH
|
1745004040WL049958
|
KRISHNA SINGH
|
00697
|
BKID0MG1328
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005354559
|
|
KRISHNASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
259
|
BAJAG
|
MP-45-004-040-002/145 (GIRWARPUR MAL.)
|
1745004040NRG24300120241544540
|
30/01/2024
|
BHAN SINGH
|
1745004040WL049958
|
BHAN SINGH
|
00697
|
BKID0MG1328
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005354559
|
|
BHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
260
|
BAJAG
|
MP-45-004-040-002/149-a (GIRWARPUR MAL.)
|
1745004040NRG24300120241544541
|
30/01/2024
|
SHANTEE BAI
|
1745004040WL049958
|
SHANTEE BAI
|
00697
|
BKID0MG1328
|
1326
|
0
|
|
|
|
|
|
|
|
261
|
BAJAG
|
MP-45-004-040-002/157-a (GIRWARPUR MAL.)
|
1745004040NRG24300120241544544
|
30/01/2024
|
SANJEEVAN SINGH
|
1745004040WL049958
|
SANJEEVAN SINGH
|
00697
|
BKID0MG1328
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005354559
|
|
SANJEEVANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
262
|
BAJAG
|
MP-45-004-040-002/2 (GIRWARPUR MAL.)
|
1745004040NRG24300120241544545
|
30/01/2024
|
ETARO BAI
|
1745004040WL049958
|
ETARO BAI
|
00697
|
BKID0MG1328
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005354559
|
|
ETAROBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
263
|
BAJAG
|
MP-45-004-040-002/21 (GIRWARPUR MAL.)
|
1745004040NRG24300120241544547
|
30/01/2024
|
RATIYA BAI
|
1745004040WL049958
|
RATIYA BAI
|
00697
|
BKID0MG1328
|
1326
|
0
|
|
|
|
|
|
|
|
264
|
BAJAG
|
MP-45-004-040-002/21-a (GIRWARPUR MAL.)
|
1745004040NRG24300120241544548
|
30/01/2024
|
SHIV KUMAREE
|
1745004040WL049958
|
SHIV KUMAREE
|
00697
|
BKID0MG1328
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005354559
|
|
SHIVKUMAREE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
15912
|
|
|
|
|
|
|
|
265
|
BAJAG
|
MP-45-004-040-002/100-A (GIRWARPUR MAL.)
|
1745004040NRG24300120241544529
|
30/01/2024
|
GANGA SINGH
|
1745004040WL049958
|
GANGA SINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005354559
|
|
GANGASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
266
|
BAJAG
|
MP-45-004-040-002/156 (GIRWARPUR MAL.)
|
1745004040NRG24300120241544543
|
30/01/2024
|
ANATIYA BAI
|
1745004040WL049958
|
ANATIYA BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005354559
|
|
ANATIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237886
|
22854
|
|
|
|
|
|
|
|