|
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-45-004-018-001/219
(GIDHA)
|
1745004018NRG23231220221265877
|
23/12/2022
|
Aneeta Bai
|
1745004018WL072354
|
Aneeta Bai
|
00045
|
BARB0DINDIN
|
950
|
950
|
Processed
|
17/02/2023
|
|
035269952
|
|
AneetaBai
|
CANARA BANK(508532)
|
|
2
|
BAJAG
|
MP-45-004-018-001/260-B
(GIDHA)
|
1745004018NRG23231220221265816
|
23/12/2022
|
suman bai
|
1745004018WL072352
|
suman bai
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
035269952
|
|
sumanbai
|
BANK OF BARODA(606985)
|
|
3
|
BAJAG
|
MP-45-004-018-001/339-A
(GIDHA)
|
1745004018NRG23231220221265837
|
23/12/2022
|
REKHA BAI
|
1745004018WL072352
|
REKHA BAI
|
00045
|
BARB0DINDIN
|
950
|
950
|
Processed
|
17/02/2023
|
|
035269952
|
|
REKHABAI
|
BANK OF BARODA(606985)
|
|
4
|
BAJAG
|
MP-45-004-018-001/346
(GIDHA)
|
1745004018NRG23231220221265882
|
23/12/2022
|
Durga Bai
|
1745004018WL072354
|
Durga Bai
|
00045
|
BARB0DINDIN
|
950
|
950
|
Rejected
|
17/02/2023
|
|
035269952
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
5
|
BAJAG
|
MP-45-004-018-001/348-A
(GIDHA)
|
1745004018NRG23231220221265885
|
23/12/2022
|
gayatri
|
1745004018WL072354
|
gayatri
|
00045
|
BARB0DINDIN
|
950
|
950
|
Processed
|
17/02/2023
|
|
035269952
|
|
gayatri
|
UNION BANK OF INDIA(508500)
|
|
6
|
BAJAG
|
MP-45-004-018-001/363-B
(GIDHA)
|
1745004018NRG23231220221265897
|
23/12/2022
|
Devki
|
1745004018WL072354
|
Devki
|
00045
|
BARB0DINDIN
|
190
|
190
|
Processed
|
17/02/2023
|
|
035269952
|
|
Devki
|
BANK OF BARODA(606985)
|
|
7
|
BAJAG
|
MP-45-004-018-001/374
(GIDHA)
|
1745004018NRG23231220221265903
|
23/12/2022
|
ANUSUIYA BAI
|
1745004018WL072354
|
ANUSUIYA BAI
|
00045
|
BARB0DINDIN
|
950
|
950
|
Processed
|
17/02/2023
|
|
035269952
|
|
ANUSUIYABAI
|
BANK OF BARODA(606985)
|
|
8
|
BAJAG
|
MP-45-004-018-001/71
(GIDHA)
|
1745004018NRG23231220221265908
|
23/12/2022
|
Rani bai
|
1745004018WL072354
|
Rani bai
|
00045
|
BARB0DINDIN
|
950
|
950
|
Processed
|
17/02/2023
|
|
035269952
|
|
Ranibai
|
BANK OF BARODA(606985)
|
|
9
|
BAJAG
|
MP-45-004-018-001/83-a
(GIDHA)
|
1745004018NRG23231220221265922
|
23/12/2022
|
SAKUN BAI
|
1745004018WL072354
|
SAKUN BAI
|
00045
|
BARB0DINDIN
|
950
|
950
|
Processed
|
17/02/2023
|
|
035269952
|
|
SAKUNBAI
|
BANK OF BARODA(606985)
|
|
10
|
BAJAG
|
MP-45-004-018-001/99-A
(GIDHA)
|
1745004018NRG23231220221265931
|
23/12/2022
|
Son vati
|
1745004018WL072354
|
Son vati
|
00045
|
BARB0DINDIN
|
950
|
950
|
Processed
|
17/02/2023
|
|
035269952
|
|
Sonvati
|
BANK OF BARODA(606985)
|
|
11
|
BAJAG
|
MP-45-004-018-001/99-B
(GIDHA)
|
1745004018NRG23231220221265932
|
23/12/2022
|
Krishna Kumar
|
1745004018WL072354
|
Krishna Kumar
|
00045
|
BARB0DINDIN
|
950
|
950
|
Processed
|
17/02/2023
|
|
035269952
|
|
KrishnaKumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9880
|
9880
|
|
|
|
|
|
|
|
|
12
|
BAJAG
|
MP-45-004-018-001/322-a
(GIDHA)
|
1745004018NRG23231220221265880
|
23/12/2022
|
RAMESHWARI
|
1745004018WL072354
|
RAMESHWARI
|
00078
|
CNRB0004113
|
380
|
380
|
Processed
|
17/02/2023
|
|
035269952
|
|
RAMESHWARI
|
CANARA BANK(508532)
|
|
13
|
BAJAG
|
MP-45-004-018-001/85-a
(GIDHA)
|
1745004018NRG23231220221265924
|
23/12/2022
|
BIDAYA BAI
|
1745004018WL072354
|
BIDAYA BAI
|
00078
|
CNRB0004113
|
950
|
950
|
Processed
|
17/02/2023
|
|
035269952
|
|
BIDAYABAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
14
|
BAJAG
|
MP-45-004-001-001/09 -A
(PADARIYA DONGRI)
|
1745004001NRG23231220221267187
|
23/12/2022
|
MANTI BAI
|
1745004001WL072380
|
MANTI BAI
|
00089
|
CBIN0281547
|
600
|
600
|
Processed
|
17/02/2023
|
|
035269952
|
|
MANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BAJAG
|
MP-45-004-001-001/105
(PADARIYA DONGRI)
|
1745004001NRG23231220221267190
|
23/12/2022
|
Mr. CHARANLAL
|
1745004001WL072380
|
Mr. CHARANLAL
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
035269952
|
|
Mr.CHARANLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
16
|
BAJAG
|
MP-45-004-001-001/110
(PADARIYA DONGRI)
|
1745004001NRG23231220221267195
|
23/12/2022
|
Mr. VISHRAM
|
1745004001WL072380
|
Mr. VISHRAM
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
035269952
|
|
Mr.VISHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BAJAG
|
MP-45-004-001-001/112-D
(PADARIYA DONGRI)
|
1745004001NRG23231220221267198
|
23/12/2022
|
UMESH
|
1745004001WL072380
|
UMESH
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
035269952
|
|
UMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BAJAG
|
MP-45-004-001-001/115-A
(PADARIYA DONGRI)
|
1745004001NRG23231220221267199
|
23/12/2022
|
Mr. OMPRAKASH
|
1745004001WL072380
|
Mr. OMPRAKASH
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
035269952
|
|
Mr.OMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BAJAG
|
MP-45-004-001-001/125
(PADARIYA DONGRI)
|
1745004001NRG23231220221267200
|
23/12/2022
|
ANITA
|
1745004001WL072380
|
ANITA
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
035269952
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BAJAG
|
MP-45-004-001-001/125-B
(PADARIYA DONGRI)
|
1745004001NRG23231220221267203
|
23/12/2022
|
BHAGVATI NANDA
|
1745004001WL072380
|
BHAGVATI NANDA
|
00089
|
CBIN0281547
|
1200
|
1200
|
Rejected
|
17/02/2023
|
|
035269952
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
BAJAG
|
MP-45-004-001-001/126-A
(PADARIYA DONGRI)
|
1745004001NRG23231220221267204
|
23/12/2022
|
UMESH
|
1745004001WL072380
|
UMESH
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
035269952
|
|
UMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BAJAG
|
MP-45-004-001-001/129
(PADARIYA DONGRI)
|
1745004001NRG23231220221267205
|
23/12/2022
|
Mr. SHIVKUMAR
|
1745004001WL072380
|
Mr. SHIVKUMAR
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
035269952
|
|
Mr.SHIVKUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
23
|
BAJAG
|
MP-45-004-001-001/129
(PADARIYA DONGRI)
|
1745004001NRG23231220221267206
|
23/12/2022
|
SUMAN
|
1745004001WL072380
|
SUMAN
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
035269952
|
|
SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BAJAG
|
MP-45-004-001-001/134
(PADARIYA DONGRI)
|
1745004001NRG23231220221267209
|
23/12/2022
|
Mr. RAMDYAL
|
1745004001WL072380
|
Mr. RAMDYAL
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
035269952
|
|
Mr.RAMDYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BAJAG
|
MP-45-004-001-001/137
(PADARIYA DONGRI)
|
1745004001NRG23231220221267210
|
23/12/2022
|
Aghnu singh
|
1745004001WL072380
|
Aghnu singh
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
035269952
|
|
Aghnusingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
26
|
BAJAG
|
MP-45-004-001-001/148
(PADARIYA DONGRI)
|
1745004001NRG23231220221267212
|
23/12/2022
|
LALLI BAI
|
1745004001WL072380
|
LALLI BAI
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
035269952
|
|
LALLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BAJAG
|
MP-45-004-001-001/16
(PADARIYA DONGRI)
|
1745004001NRG23231220221267213
|
23/12/2022
|
FULVATTI
|
1745004001WL072380
|
FULVATTI
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
035269952
|
|
FULVATTI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BAJAG
|
MP-45-004-001-001/165
(PADARIYA DONGRI)
|
1745004001NRG23231220221267214
|
23/12/2022
|
MAHRINBAI
|
1745004001WL072380
|
MAHRINBAI
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
035269952
|
|
MAHRINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BAJAG
|
MP-45-004-001-001/171
(PADARIYA DONGRI)
|
1745004001NRG23231220221267215
|
23/12/2022
|
Mr. TITRU
|
1745004001WL072380
|
Mr. TITRU
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
035269952
|
|
Mr.TITRU
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BAJAG
|
MP-45-004-001-001/172-a
(PADARIYA DONGRI)
|
1745004001NRG23231220221267216
|
23/12/2022
|
Mr. MAADHAV PRASAD
|
1745004001WL072380
|
Mr. MAADHAV PRASAD
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
035269952
|
|
Mr.MAADHAVPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BAJAG
|
MP-45-004-001-001/184
(PADARIYA DONGRI)
|
1745004001NRG23231220221267217
|
23/12/2022
|
BIRJHAA
|
1745004001WL072380
|
BIRJHAA
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
035269952
|
|
BIRJHAA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BAJAG
|
MP-45-004-001-001/19 -A
(PADARIYA DONGRI)
|
1745004001NRG23231220221267218
|
23/12/2022
|
MR.RAMCHARAN
|
1745004001WL072380
|
MR.RAMCHARAN
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
035269952
|
|
MR.RAMCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BAJAG
|
MP-45-004-001-001/220
(PADARIYA DONGRI)
|
1745004001NRG23231220221267219
|
23/12/2022
|
Mr.PARVATI
|
1745004001WL072380
|
Mr.PARVATI
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
035269952
|
|
Mr.PARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BAJAG
|
MP-45-004-001-001/242-B
(PADARIYA DONGRI)
|
1745004001NRG23231220221267220
|
23/12/2022
|
Mr. SAVITABAI NANDA
|
1745004001WL072380
|
Mr. SAVITABAI NANDA
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
035269952
|
|
Mr.SAVITABAINANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BAJAG
|
MP-45-004-001-001/244
(PADARIYA DONGRI)
|
1745004001NRG23231220221267221
|
23/12/2022
|
BHAKTULAL
|
1745004001WL072380
|
BHAKTULAL
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
035269952
|
|
BHAKTULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BAJAG
|
MP-45-004-001-001/245
(PADARIYA DONGRI)
|
1745004001NRG23231220221267223
|
23/12/2022
|
Mr. TIHAREELAL
|
1745004001WL072380
|
Mr. TIHAREELAL
|
00089
|
CBIN0281547
|
400
|
400
|
Processed
|
17/02/2023
|
|
035269952
|
|
Mr.TIHAREELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BAJAG
|
MP-45-004-001-001/27 -A
(PADARIYA DONGRI)
|
1745004001NRG23231220221267224
|
23/12/2022
|
Mr. SHYAMLAL
|
1745004001WL072380
|
Mr. SHYAMLAL
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
035269952
|
|
Mr.SHYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BAJAG
|
MP-45-004-001-001/274-a
(PADARIYA DONGRI)
|
1745004001NRG23231220221267225
|
23/12/2022
|
BABU LAL
|
1745004001WL072380
|
BABU LAL
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
035269952
|
|
BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BAJAG
|
MP-45-004-001-001/298
(PADARIYA DONGRI)
|
1745004001NRG23231220221267227
|
23/12/2022
|
Mr. FAGULAL
|
1745004001WL072380
|
Mr. FAGULAL
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
035269952
|
|
Mr.FAGULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BAJAG
|
MP-45-004-001-001/298
(PADARIYA DONGRI)
|
1745004001NRG23231220221267226
|
23/12/2022
|
Mr. FAGULAL
|
1745004001WL072380
|
Mr. FAGULAL
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
035269952
|
|
Mr.FAGULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BAJAG
|
MP-45-004-001-001/32 -A
(PADARIYA DONGRI)
|
1745004001NRG23231220221267228
|
23/12/2022
|
SONVTTI
|
1745004001WL072380
|
SONVTTI
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
035269952
|
|
SONVTTI
|
BANK OF BARODA(606985)
|
|
42
|
BAJAG
|
MP-45-004-001-001/333
(PADARIYA DONGRI)
|
1745004001NRG23231220221267229
|
23/12/2022
|
NARAYAN
|
1745004001WL072380
|
NARAYAN
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
035269952
|
|
NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BAJAG
|
MP-45-004-001-001/423
(PADARIYA DONGRI)
|
1745004001NRG23231220221267231
|
23/12/2022
|
CHAIN SINGH
|
1745004001WL072380
|
CHAIN SINGH
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
035269952
|
|
CHAINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BAJAG
|
MP-45-004-001-001/48-B
(PADARIYA DONGRI)
|
1745004001NRG23231220221267233
|
23/12/2022
|
SARITA BAI
|
1745004001WL072380
|
SARITA BAI
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
035269952
|
|
SARITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BAJAG
|
MP-45-004-001-001/482
(PADARIYA DONGRI)
|
1745004001NRG23231220221267234
|
23/12/2022
|
SHIVKUMAR
|
1745004001WL072380
|
SHIVKUMAR
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
035269952
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BAJAG
|
MP-45-004-001-001/50
(PADARIYA DONGRI)
|
1745004001NRG23231220221267236
|
23/12/2022
|
SUFAL DAS
|
1745004001WL072380
|
SUFAL DAS
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
035269952
|
|
SUFALDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BAJAG
|
MP-45-004-001-001/52 -A
(PADARIYA DONGRI)
|
1745004001NRG23231220221267237
|
23/12/2022
|
Mrs. BAISAKHIN
|
1745004001WL072380
|
Mrs. BAISAKHIN
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
035269952
|
|
Mrs.BAISAKHIN
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BAJAG
|
MP-45-004-001-001/53 -A
(PADARIYA DONGRI)
|
1745004001NRG23231220221267238
|
23/12/2022
|
GEETA BAI
|
1745004001WL072380
|
GEETA BAI
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
035269952
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BAJAG
|
MP-45-004-001-001/54-B
(PADARIYA DONGRI)
|
1745004001NRG23231220221267241
|
23/12/2022
|
ANITA BAI
|
1745004001WL072380
|
ANITA BAI
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
035269952
|
|
ANITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BAJAG
|
MP-45-004-001-001/54-B
(PADARIYA DONGRI)
|
1745004001NRG23231220221267240
|
23/12/2022
|
KUVAR LAL
|
1745004001WL072380
|
KUVAR LAL
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
035269952
|
|
KUVARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BAJAG
|
MP-45-004-001-001/57-A
(PADARIYA DONGRI)
|
1745004001NRG23231220221267242
|
23/12/2022
|
Mr. BAJRHA
|
1745004001WL072380
|
Mr. BAJRHA
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
035269952
|
|
Mr.BAJRHA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BAJAG
|
MP-45-004-001-001/58-A
(PADARIYA DONGRI)
|
1745004001NRG23231220221267243
|
23/12/2022
|
PRIYANKA
|
1745004001WL072380
|
PRIYANKA
|
00089
|
CBIN0281547
|
200
|
200
|
Processed
|
17/02/2023
|
|
035269952
|
|
PRIYANKA
|
BANK OF BARODA(606985)
|
|
53
|
BAJAG
|
MP-45-004-001-001/65-B
(PADARIYA DONGRI)
|
1745004001NRG23231220221267245
|
23/12/2022
|
SANDEEP
|
1745004001WL072380
|
SANDEEP
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
035269952
|
|
SANDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BAJAG
|
MP-45-004-001-001/67 -A
(PADARIYA DONGRI)
|
1745004001NRG23231220221267246
|
23/12/2022
|
Mrs. SHANTI BAI
|
1745004001WL072380
|
Mrs. SHANTI BAI
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
035269952
|
|
Mrs.SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BAJAG
|
MP-45-004-001-001/68
(PADARIYA DONGRI)
|
1745004001NRG23231220221267247
|
23/12/2022
|
CHANDRASINGH
|
1745004001WL072380
|
CHANDRASINGH
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
035269952
|
|
CHANDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BAJAG
|
MP-45-004-001-001/69 -A
(PADARIYA DONGRI)
|
1745004001NRG23231220221267248
|
23/12/2022
|
Mr. GENDLAL
|
1745004001WL072380
|
Mr. GENDLAL
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
035269952
|
|
Mr.GENDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BAJAG
|
MP-45-004-001-001/74 -A
(PADARIYA DONGRI)
|
1745004001NRG23231220221267250
|
23/12/2022
|
KOUSHILYA
|
1745004001WL072380
|
KOUSHILYA
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
035269952
|
|
KOUSHILYA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BAJAG
|
MP-45-004-001-001/75
(PADARIYA DONGRI)
|
1745004001NRG23231220221267251
|
23/12/2022
|
KUNTI BAI
|
1745004001WL072380
|
KUNTI BAI
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
035269952
|
|
KUNTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BAJAG
|
MP-45-004-001-001/76-B
(PADARIYA DONGRI)
|
1745004001NRG23231220221267252
|
23/12/2022
|
RAJ KUMAR
|
1745004001WL072380
|
RAJ KUMAR
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
035269952
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BAJAG
|
MP-45-004-001-001/84 -A
(PADARIYA DONGRI)
|
1745004001NRG23231220221267254
|
23/12/2022
|
SHIVLA
|
1745004001WL072380
|
SHIVLA
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
035269952
|
|
SHIVLA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BAJAG
|
MP-45-004-001-001/84-B
(PADARIYA DONGRI)
|
1745004001NRG23231220221267255
|
23/12/2022
|
Mr. VIJAY KUMAR
|
1745004001WL072380
|
Mr. VIJAY KUMAR
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
035269952
|
|
Mr.VIJAYKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BAJAG
|
MP-45-004-001-001/87-A
(PADARIYA DONGRI)
|
1745004001NRG23231220221267256
|
23/12/2022
|
matvarin bai
|
1745004001WL072380
|
matvarin bai
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
035269952
|
|
matvarinbai
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BAJAG
|
MP-45-004-001-001/91 -A
(PADARIYA DONGRI)
|
1745004001NRG23231220221267258
|
23/12/2022
|
Mr. LAKHANSINGH
|
1745004001WL072380
|
Mr. LAKHANSINGH
|
00089
|
CBIN0281547
|
200
|
200
|
Processed
|
17/02/2023
|
|
035269952
|
|
Mr.LAKHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BAJAG
|
MP-45-004-001-001/91 -A
(PADARIYA DONGRI)
|
1745004001NRG23231220221267257
|
23/12/2022
|
Mr. LAKHANSINGH
|
1745004001WL072380
|
Mr. LAKHANSINGH
|
00089
|
CBIN0281547
|
200
|
200
|
Processed
|
17/02/2023
|
|
035269952
|
|
Mr.LAKHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BAJAG
|
MP-45-004-001-001/94 -A
(PADARIYA DONGRI)
|
1745004001NRG23231220221267260
|
23/12/2022
|
Mr. GULABSIGH
|
1745004001WL072380
|
Mr. GULABSIGH
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
035269952
|
|
Mr.GULABSIGH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BAJAG
|
MP-45-004-001-001/94 -A
(PADARIYA DONGRI)
|
1745004001NRG23231220221267259
|
23/12/2022
|
Mr. GULABSIGH
|
1745004001WL072380
|
Mr. GULABSIGH
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
035269952
|
|
Mr.GULABSIGH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BAJAG
|
MP-45-004-037-001/112
(PIPARIYA)
|
1745004037NRG23231220221266955
|
23/12/2022
|
CHATRU
|
1745004037WL072378
|
CHATRU
|
00089
|
CBIN0281547
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
035269952
|
|
CHATRU
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BAJAG
|
MP-45-004-037-001/12
(PIPARIYA)
|
1745004037NRG23231220221266958
|
23/12/2022
|
MANGAL
|
1745004037WL072378
|
MANGAL
|
00089
|
CBIN0281547
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
035269952
|
|
MANGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BAJAG
|
MP-45-004-037-001/139
(PIPARIYA)
|
1745004037NRG23231220221266963
|
23/12/2022
|
Ratiya
|
1745004037WL072378
|
Ratiya
|
00089
|
CBIN0281547
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
035269952
|
|
Ratiya
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BAJAG
|
MP-45-004-037-001/139-A
(PIPARIYA)
|
1745004037NRG23231220221266964
|
23/12/2022
|
TITRI
|
1745004037WL072378
|
TITRI
|
00089
|
CBIN0281547
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
035269952
|
|
TITRI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BAJAG
|
MP-45-004-037-001/140
(PIPARIYA)
|
1745004037NRG23231220221266966
|
23/12/2022
|
PAKRI BAI
|
1745004037WL072378
|
PAKRI BAI
|
00089
|
CBIN0281547
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
035269952
|
|
PAKRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BAJAG
|
MP-45-004-037-001/183
(PIPARIYA)
|
1745004037NRG23231220221266971
|
23/12/2022
|
BAJRAHIN BAI
|
1745004037WL072378
|
BAJRAHIN BAI
|
00089
|
CBIN0281547
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
035269952
|
|
BAJRAHINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BAJAG
|
MP-45-004-037-001/19
(PIPARIYA)
|
1745004037NRG23231220221266973
|
23/12/2022
|
JETIYA BAI
|
1745004037WL072378
|
JETIYA BAI
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035269952
|
|
JETIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BAJAG
|
MP-45-004-037-001/19-A
(PIPARIYA)
|
1745004037NRG23231220221266975
|
23/12/2022
|
govind
|
1745004037WL072378
|
govind
|
00089
|
CBIN0281547
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
035269952
|
|
govind
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BAJAG
|
MP-45-004-037-001/19-A
(PIPARIYA)
|
1745004037NRG23231220221266974
|
23/12/2022
|
UJIYARO BAI
|
1745004037WL072378
|
UJIYARO BAI
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035269952
|
|
UJIYAROBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BAJAG
|
MP-45-004-037-001/25
(PIPARIYA)
|
1745004037NRG23231220221266978
|
23/12/2022
|
PUSIYA BAI
|
1745004037WL072378
|
PUSIYA BAI
|
00089
|
CBIN0281547
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
035269952
|
|
PUSIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BAJAG
|
MP-45-004-037-001/49
(PIPARIYA)
|
1745004037NRG23231220221266981
|
23/12/2022
|
sukhiya bai
|
1745004037WL072378
|
sukhiya bai
|
00089
|
CBIN0281547
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
035269952
|
|
sukhiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BAJAG
|
MP-45-004-037-001/49-b
(PIPARIYA)
|
1745004037NRG23231220221266982
|
23/12/2022
|
AMANIA
|
1745004037WL072378
|
AMANIA
|
00089
|
CBIN0281547
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
035269952
|
|
AMANIA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BAJAG
|
MP-45-004-037-001/49-C
(PIPARIYA)
|
1745004037NRG23231220221266983
|
23/12/2022
|
SUKHMATBAI
|
1745004037WL072378
|
SUKHMATBAI
|
00089
|
CBIN0281547
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
035269952
|
|
SUKHMATBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BAJAG
|
MP-45-004-037-001/63
(PIPARIYA)
|
1745004037NRG23231220221266985
|
23/12/2022
|
MUNNALAL
|
1745004037WL072378
|
MUNNALAL
|
00089
|
CBIN0281547
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
035269952
|
|
MUNNALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BAJAG
|
MP-45-004-037-001/83
(PIPARIYA)
|
1745004037NRG23231220221266991
|
23/12/2022
|
MULARO MAVAAD
|
1745004037WL072378
|
MULARO MAVAAD
|
00089
|
CBIN0281547
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
035269952
|
|
MULAROMAVAAD
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BAJAG
|
MP-45-004-037-001/83
(PIPARIYA)
|
1745004037NRG23231220221266990
|
23/12/2022
|
RAITU SINGH
|
1745004037WL072378
|
RAITU SINGH
|
00089
|
CBIN0281547
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
035269952
|
|
RAITUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BAJAG
|
MP-45-004-037-003/108
(PIPARIYA)
|
1745004037NRG23231220221266998
|
23/12/2022
|
DEV SINGH
|
1745004037WL072378
|
DEV SINGH
|
00089
|
CBIN0281547
|
408
|
408
|
Processed
|
17/02/2023
|
|
035269952
|
|
DEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BAJAG
|
MP-45-004-037-003/178
(PIPARIYA)
|
1745004037NRG23231220221267006
|
23/12/2022
|
Mrs. SAWANI BAI
|
1745004037WL072378
|
Mrs. SAWANI BAI
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035269952
|
|
Mrs.SAWANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BAJAG
|
MP-45-004-037-003/186
(PIPARIYA)
|
1745004037NRG23231220221267011
|
23/12/2022
|
DALSINGH
|
1745004037WL072378
|
DALSINGH
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035269952
|
|
DALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BAJAG
|
MP-45-004-037-003/186-A
(PIPARIYA)
|
1745004037NRG23231220221267012
|
23/12/2022
|
Mr.NARBADSINGH
|
1745004037WL072378
|
Mr.NARBADSINGH
|
00089
|
CBIN0281547
|
408
|
408
|
Processed
|
17/02/2023
|
|
035269952
|
|
Mr.NARBADSINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
BAJAG
|
MP-45-004-037-003/20-a
(PIPARIYA)
|
1745004037NRG23231220221267015
|
23/12/2022
|
ARVIND
|
1745004037WL072378
|
ARVIND
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035269952
|
|
ARVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BAJAG
|
MP-45-004-037-003/3-b
(PIPARIYA)
|
1745004037NRG23231220221267018
|
23/12/2022
|
NANSINGH
|
1745004037WL072378
|
NANSINGH
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035269952
|
|
NANSINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
BAJAG
|
MP-45-004-037-003/5
(PIPARIYA)
|
1745004037NRG23231220221267026
|
23/12/2022
|
MANGLU SINGH
|
1745004037WL072378
|
MANGLU SINGH
|
00089
|
CBIN0281547
|
408
|
408
|
Processed
|
17/02/2023
|
|
035269952
|
|
MANGLUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87560
|
87560
|
|
|
|
|
|
|
|
|
90
|
BAJAG
|
MP-45-004-016-001/140
(GADASARAI)
|
1745004016NRG23231220221267872
|
23/12/2022
|
SARITA
|
1745004016WL072400
|
SARITA
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
035269952
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BAJAG
|
MP-45-004-016-001/163
(GADASARAI)
|
1745004016NRG23231220221267874
|
23/12/2022
|
KANDHISINGH
|
1745004016WL072400
|
KANDHISINGH
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
035269952
|
|
KANDHISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BAJAG
|
MP-45-004-016-001/205
(GADASARAI)
|
1745004016NRG23231220221267876
|
23/12/2022
|
BELA BAI
|
1745004016WL072400
|
BELA BAI
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
035269952
|
|
BELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BAJAG
|
MP-45-004-016-001/261
(GADASARAI)
|
1745004016NRG23231220221267877
|
23/12/2022
|
lachchho bai
|
1745004016WL072400
|
lachchho bai
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
035269952
|
|
lachchhobai
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BAJAG
|
MP-45-004-016-001/31838694
(GADASARAI)
|
1745004016NRG23231220221267879
|
23/12/2022
|
leela
|
1745004016WL072400
|
leela
|
00089
|
CBIN0281738
|
760
|
760
|
Processed
|
17/02/2023
|
|
035269952
|
|
leela
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BAJAG
|
MP-45-004-016-001/37
(GADASARAI)
|
1745004016NRG23231220221267881
|
23/12/2022
|
SANTOSH
|
1745004016WL072400
|
SANTOSH
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
035269952
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BAJAG
|
MP-45-004-016-001/691
(GADASARAI)
|
1745004016NRG23231220221267884
|
23/12/2022
|
suhagwati
|
1745004016WL072400
|
suhagwati
|
00089
|
CBIN0281738
|
760
|
760
|
Processed
|
17/02/2023
|
|
035269952
|
|
suhagwati
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BAJAG
|
MP-45-004-016-001/712
(GADASARAI)
|
1745004016NRG23231220221267886
|
23/12/2022
|
BIRASPATIYA
|
1745004016WL072400
|
BIRASPATIYA
|
00089
|
CBIN0281738
|
760
|
760
|
Processed
|
17/02/2023
|
|
035269952
|
|
BIRASPATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BAJAG
|
MP-45-004-016-001/712
(GADASARAI)
|
1745004016NRG23231220221267885
|
23/12/2022
|
KANDHILAL
|
1745004016WL072400
|
KANDHILAL
|
00089
|
CBIN0281738
|
760
|
760
|
Processed
|
17/02/2023
|
|
035269952
|
|
KANDHILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BAJAG
|
MP-45-004-016-001/94
(GADASARAI)
|
1745004016NRG23231220221267888
|
23/12/2022
|
KUNTI
|
1745004016WL072400
|
KUNTI
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
035269952
|
|
KUNTI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BAJAG
|
MP-45-004-018-001/110-a
(GIDHA)
|
1745004018NRG23231220221265859
|
23/12/2022
|
NAND LAL
|
1745004018WL072354
|
NAND LAL
|
00089
|
CBIN0281738
|
950
|
950
|
Processed
|
17/02/2023
|
|
035269952
|
|
NANDLAL
|
BANK OF BARODA(606985)
|
|
101
|
BAJAG
|
MP-45-004-018-001/151
(GIDHA)
|
1745004018NRG23231220221265866
|
23/12/2022
|
baina bai
|
1745004018WL072354
|
baina bai
|
00089
|
CBIN0281738
|
950
|
950
|
Processed
|
17/02/2023
|
|
035269952
|
|
bainabai
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BAJAG
|
MP-45-004-018-001/169
(GIDHA)
|
1745004018NRG23231220221265870
|
23/12/2022
|
SHIV KUMAR
|
1745004018WL072354
|
SHIV KUMAR
|
00089
|
CBIN0281738
|
760
|
760
|
Processed
|
17/02/2023
|
|
035269952
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BAJAG
|
MP-45-004-018-001/366-a
(GIDHA)
|
1745004018NRG23231220221265898
|
23/12/2022
|
MAN SINGH
|
1745004018WL072354
|
MAN SINGH
|
00089
|
CBIN0281738
|
190
|
190
|
Processed
|
17/02/2023
|
|
035269952
|
|
MANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BAJAG
|
MP-45-004-018-001/366-B
(GIDHA)
|
1745004018NRG23231220221265899
|
23/12/2022
|
ranu singh
|
1745004018WL072354
|
ranu singh
|
00089
|
CBIN0281738
|
950
|
950
|
Processed
|
17/02/2023
|
|
035269952
|
|
ranusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BAJAG
|
MP-45-004-018-001/369
(GIDHA)
|
1745004018NRG23231220221265901
|
23/12/2022
|
KAIKEI
|
1745004018WL072354
|
KAIKEI
|
00089
|
CBIN0281738
|
950
|
950
|
Processed
|
17/02/2023
|
|
035269952
|
|
KAIKEI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
BAJAG
|
MP-45-004-023-001/101-A
(SUNHA DADAR)
|
1745004023NRG23231220221268007
|
23/12/2022
|
SADHANA KUSHRAM
|
1745004023WL072405
|
SADHANA KUSHRAM
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
035269952
|
|
SADHANAKUSHRAM
|
UNION BANK OF INDIA(508500)
|
|
107
|
BAJAG
|
MP-45-004-023-001/120-B
(SUNHA DADAR)
|
1745004023NRG23231220221268012
|
23/12/2022
|
BHANMATI
|
1745004023WL072405
|
BHANMATI
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
035269952
|
|
BHANMATI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
BAJAG
|
MP-45-004-023-001/121-B
(SUNHA DADAR)
|
1745004023NRG23231220221268014
|
23/12/2022
|
SANTOSH
|
1745004023WL072405
|
SANTOSH
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
035269952
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
109
|
BAJAG
|
MP-45-004-023-001/121-C
(SUNHA DADAR)
|
1745004023NRG23231220221268015
|
23/12/2022
|
HARITA BAI
|
1745004023WL072405
|
HARITA BAI
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
035269952
|
|
HARITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
BAJAG
|
MP-45-004-023-001/128-B
(SUNHA DADAR)
|
1745004023NRG23231220221268027
|
23/12/2022
|
GULJAR
|
1745004023WL072405
|
GULJAR
|
00089
|
CBIN0281738
|
570
|
570
|
Processed
|
17/02/2023
|
|
035269952
|
|
GULJAR
|
UNION BANK OF INDIA(508500)
|
|
111
|
BAJAG
|
MP-45-004-023-001/130-A
(SUNHA DADAR)
|
1745004023NRG23231220221268030
|
23/12/2022
|
SURANJNA
|
1745004023WL072405
|
SURANJNA
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
035269952
|
|
SURANJNA
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
BAJAG
|
MP-45-004-023-001/157-C
(SUNHA DADAR)
|
1745004023NRG23231220221268038
|
23/12/2022
|
PRABHA DEVI
|
1745004023WL072405
|
PRABHA DEVI
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
035269952
|
|
PRABHADEVI
|
BANK OF BARODA(606985)
|
|
113
|
BAJAG
|
MP-45-004-023-001/162-A
(SUNHA DADAR)
|
1745004023NRG23231220221268045
|
23/12/2022
|
PARAM SINGH AYAM
|
1745004023WL072405
|
PARAM SINGH AYAM
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
035269952
|
|
PARAMSINGHAYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
BAJAG
|
MP-45-004-023-001/232-A
(SUNHA DADAR)
|
1745004023NRG23231220221268073
|
23/12/2022
|
NEELAM
|
1745004023WL072405
|
NEELAM
|
00089
|
CBIN0281738
|
950
|
950
|
Processed
|
17/02/2023
|
|
035269952
|
|
NEELAM
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
BAJAG
|
MP-45-004-023-001/251-a
(SUNHA DADAR)
|
1745004023NRG23231220221268079
|
23/12/2022
|
SAJANI
|
1745004023WL072405
|
SAJANI
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
035269952
|
|
SAJANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
BAJAG
|
MP-45-004-028-002/5
(SUKALPURA)
|
1745004028NRG23231220221268743
|
23/12/2022
|
ANIL PARASTE
|
1745004028WL072416
|
ANIL PARASTE
|
00089
|
CBIN0281738
|
1836
|
1836
|
Processed
|
17/02/2023
|
|
035269952
|
|
ANILPARASTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BAJAG
|
MP-45-004-028-002/5
(SUKALPURA)
|
1745004028NRG23231220221268742
|
23/12/2022
|
ANILKUMAR
|
1745004028WL072416
|
ANILKUMAR
|
00089
|
CBIN0281738
|
3060
|
3060
|
Processed
|
17/02/2023
|
|
035269952
|
|
ANILKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
BAJAG
|
MP-45-004-029-001/197
(LALPUR MAL)
|
1745004029NRG23231220221267308
|
23/12/2022
|
BEERBAL
|
1745004029WL072387
|
BEERBAL
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
035269952
|
|
BEERBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
BAJAG
|
MP-45-004-029-001/211
(LALPUR MAL)
|
1745004029NRG23231220221267310
|
23/12/2022
|
SANTOSH KUMAR
|
1745004029WL072387
|
SANTOSH KUMAR
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
035269952
|
|
SANTOSHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
BAJAG
|
MP-45-004-029-001/217
(LALPUR MAL)
|
1745004029NRG23231220221267311
|
23/12/2022
|
BHAGATSINGH
|
1745004029WL072387
|
BHAGATSINGH
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
035269952
|
|
BHAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
BAJAG
|
MP-45-004-029-001/220-A
(LALPUR MAL)
|
1745004029NRG23231220221267313
|
23/12/2022
|
PHUSHPA
|
1745004029WL072387
|
PHUSHPA
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
035269952
|
|
PHUSHPA
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
BAJAG
|
MP-45-004-029-001/236
(LALPUR MAL)
|
1745004029NRG23231220221267315
|
23/12/2022
|
BHANSINGH
|
1745004029WL072387
|
BHANSINGH
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
035269952
|
|
BHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
BAJAG
|
MP-45-004-029-001/243
(LALPUR MAL)
|
1745004029NRG23231220221267319
|
23/12/2022
|
NARENDRA SINGH
|
1745004029WL072387
|
NARENDRA SINGH
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
035269952
|
|
NARENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BAJAG
|
MP-45-004-029-001/265
(LALPUR MAL)
|
1745004029NRG23231220221267321
|
23/12/2022
|
dupatiya
|
1745004029WL072387
|
dupatiya
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
035269952
|
|
dupatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
BAJAG
|
MP-45-004-029-001/265
(LALPUR MAL)
|
1745004029NRG23231220221267322
|
23/12/2022
|
jamwati
|
1745004029WL072387
|
jamwati
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
035269952
|
|
jamwati
|
STATE BANK OF INDIA(508548)
|
|
126
|
BAJAG
|
MP-45-004-029-001/27-B
(LALPUR MAL)
|
1745004029NRG23231220221267325
|
23/12/2022
|
BRAJESH KUMAR
|
1745004029WL072387
|
BRAJESH KUMAR
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
035269952
|
|
BRAJESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
BAJAG
|
MP-45-004-029-001/28
(LALPUR MAL)
|
1745004029NRG23231220221267326
|
23/12/2022
|
FULMAT BAI
|
1745004029WL072387
|
FULMAT BAI
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
035269952
|
|
FULMATBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
BAJAG
|
MP-45-004-029-001/293
(LALPUR MAL)
|
1745004029NRG23231220221267329
|
23/12/2022
|
DHANIRAM
|
1745004029WL072387
|
DHANIRAM
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
035269952
|
|
DHANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
BAJAG
|
MP-45-004-029-001/293-A
(LALPUR MAL)
|
1745004029NRG23231220221267330
|
23/12/2022
|
THAKUR SINGH
|
1745004029WL072387
|
THAKUR SINGH
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
035269952
|
|
THAKURSINGH
|
IDBI BANK(607095)
|
|
130
|
BAJAG
|
MP-45-004-029-001/301
(LALPUR MAL)
|
1745004029NRG23231220221267332
|
23/12/2022
|
SURENDRA KUMAR
|
1745004029WL072387
|
SURENDRA KUMAR
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
035269952
|
|
SURENDRAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
BAJAG
|
MP-45-004-029-001/302
(LALPUR MAL)
|
1745004029NRG23231220221267333
|
23/12/2022
|
kusum markam
|
1745004029WL072387
|
kusum markam
|
00089
|
CBIN0281738
|
570
|
570
|
Processed
|
17/02/2023
|
|
035269952
|
|
kusummarkam
|
STATE BANK OF INDIA(508548)
|
|
132
|
BAJAG
|
MP-45-004-029-001/352-A
(LALPUR MAL)
|
1745004029NRG23231220221267339
|
23/12/2022
|
SURESH
|
1745004029WL072387
|
SURESH
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
035269952
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BAJAG
|
MP-45-004-029-001/374
(LALPUR MAL)
|
1745004029NRG23231220221267340
|
23/12/2022
|
Mr. KANDHI LAL
|
1745004029WL072387
|
Mr. KANDHI LAL
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
035269952
|
|
Mr.KANDHILAL
|
STATE BANK OF INDIA(508548)
|
|
134
|
BAJAG
|
MP-45-004-029-001/390
(LALPUR MAL)
|
1745004029NRG23231220221267345
|
23/12/2022
|
Mr. DHANI RAM
|
1745004029WL072387
|
Mr. DHANI RAM
|
00089
|
CBIN0281738
|
570
|
570
|
Processed
|
17/02/2023
|
|
035269952
|
|
Mr.DHANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
BAJAG
|
MP-45-004-029-001/400
(LALPUR MAL)
|
1745004029NRG23231220221267346
|
23/12/2022
|
Mr. CHAINSINGH
|
1745004029WL072387
|
Mr. CHAINSINGH
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
035269952
|
|
Mr.CHAINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
BAJAG
|
MP-45-004-029-001/7
(LALPUR MAL)
|
1745004029NRG23231220221267350
|
23/12/2022
|
BUDHRAM
|
1745004029WL072387
|
BUDHRAM
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
035269952
|
|
BUDHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
BAJAG
|
MP-45-004-029-001/99
(LALPUR MAL)
|
1745004029NRG23231220221267351
|
23/12/2022
|
SUKLAL
|
1745004029WL072387
|
SUKLAL
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
035269952
|
|
SUKLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
BAJAG
|
MP-45-004-029-001/99-A
(LALPUR MAL)
|
1745004029NRG23231220221267352
|
23/12/2022
|
OMVATI PANDRAM
|
1745004029WL072387
|
OMVATI PANDRAM
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
035269952
|
|
OMVATIPANDRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
BAJAG
|
MP-45-004-029-001/99-B
(LALPUR MAL)
|
1745004029NRG23231220221267353
|
23/12/2022
|
AMBIKA
|
1745004029WL072387
|
AMBIKA
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
035269952
|
|
AMBIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
BAJAG
|
MP-45-004-034-001/119-a
(KIKARATALAB)
|
1745004034NRG23231220221268663
|
23/12/2022
|
MAHHIN BAI
|
1745004034WL072414
|
MAHHIN BAI
|
00089
|
CBIN0281738
|
1002
|
1002
|
Processed
|
17/02/2023
|
|
035269952
|
|
MAHHINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
BAJAG
|
MP-45-004-034-001/123-A
(KIKARATALAB)
|
1745004034NRG23231220221268664
|
23/12/2022
|
AMERIKA BAI
|
1745004034WL072414
|
AMERIKA BAI
|
00089
|
CBIN0281738
|
835
|
835
|
Processed
|
17/02/2023
|
|
035269952
|
|
AMERIKABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
BAJAG
|
MP-45-004-034-001/124
(KIKARATALAB)
|
1745004034NRG23231220221268665
|
23/12/2022
|
UJIYARIYA BAI
|
1745004034WL072414
|
UJIYARIYA BAI
|
00089
|
CBIN0281738
|
1002
|
1002
|
Processed
|
17/02/2023
|
|
035269952
|
|
UJIYARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
BAJAG
|
MP-45-004-034-001/125-a
(KIKARATALAB)
|
1745004034NRG23231220221268667
|
23/12/2022
|
ramvati bai
|
1745004034WL072414
|
ramvati bai
|
00089
|
CBIN0281738
|
668
|
668
|
Processed
|
17/02/2023
|
|
035269952
|
|
ramvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
BAJAG
|
MP-45-004-034-001/127
(KIKARATALAB)
|
1745004034NRG23231220221268669
|
23/12/2022
|
LAXMI
|
1745004034WL072414
|
LAXMI
|
00089
|
CBIN0281738
|
1002
|
1002
|
Processed
|
17/02/2023
|
|
035269952
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
BAJAG
|
MP-45-004-034-001/172-A
(KIKARATALAB)
|
1745004034NRG23231220221268672
|
23/12/2022
|
LALLIBAI
|
1745004034WL072414
|
LALLIBAI
|
00089
|
CBIN0281738
|
835
|
835
|
Processed
|
17/02/2023
|
|
035269952
|
|
LALLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
BAJAG
|
MP-45-004-034-001/180
(KIKARATALAB)
|
1745004034NRG23231220221268673
|
23/12/2022
|
BHAGATSINGH
|
1745004034WL072414
|
BHAGATSINGH
|
00089
|
CBIN0281738
|
835
|
835
|
Processed
|
17/02/2023
|
|
035269952
|
|
BHAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
BAJAG
|
MP-45-004-034-001/184
(KIKARATALAB)
|
1745004034NRG23231220221268676
|
23/12/2022
|
GOMTI BAI
|
1745004034WL072414
|
GOMTI BAI
|
00089
|
CBIN0281738
|
668
|
668
|
Processed
|
17/02/2023
|
|
035269952
|
|
GOMTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
BAJAG
|
MP-45-004-034-001/192
(KIKARATALAB)
|
1745004034NRG23231220221268677
|
23/12/2022
|
SUSHIL KUMAR
|
1745004034WL072414
|
SUSHIL KUMAR
|
00089
|
CBIN0281738
|
835
|
835
|
Processed
|
17/02/2023
|
|
035269952
|
|
SUSHILKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
BAJAG
|
MP-45-004-034-001/198-a
(KIKARATALAB)
|
1745004034NRG23231220221268678
|
23/12/2022
|
SUNEETA
|
1745004034WL072414
|
SUNEETA
|
00089
|
CBIN0281738
|
835
|
835
|
Processed
|
17/02/2023
|
|
035269952
|
|
SUNEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
BAJAG
|
MP-45-004-034-001/199-a
(KIKARATALAB)
|
1745004034NRG23231220221268679
|
23/12/2022
|
MEERA BAI
|
1745004034WL072414
|
MEERA BAI
|
00089
|
CBIN0281738
|
835
|
835
|
Processed
|
17/02/2023
|
|
035269952
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
BAJAG
|
MP-45-004-034-001/199-B
(KIKARATALAB)
|
1745004034NRG23231220221268680
|
23/12/2022
|
DEVKI
|
1745004034WL072414
|
DEVKI
|
00089
|
CBIN0281738
|
501
|
501
|
Processed
|
17/02/2023
|
|
035269952
|
|
DEVKI
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
BAJAG
|
MP-45-004-034-001/199-c
(KIKARATALAB)
|
1745004034NRG23231220221268681
|
23/12/2022
|
OMBAI
|
1745004034WL072414
|
OMBAI
|
00089
|
CBIN0281738
|
835
|
835
|
Processed
|
17/02/2023
|
|
035269952
|
|
OMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
BAJAG
|
MP-45-004-034-001/200
(KIKARATALAB)
|
1745004034NRG23231220221268682
|
23/12/2022
|
ANEETA
|
1745004034WL072414
|
ANEETA
|
00089
|
CBIN0281738
|
668
|
668
|
Processed
|
17/02/2023
|
|
035269952
|
|
ANEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
BAJAG
|
MP-45-004-034-001/201
(KIKARATALAB)
|
1745004034NRG23231220221268683
|
23/12/2022
|
CHANDRAVATI
|
1745004034WL072414
|
CHANDRAVATI
|
00089
|
CBIN0281738
|
668
|
668
|
Processed
|
17/02/2023
|
|
035269952
|
|
CHANDRAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
BAJAG
|
MP-45-004-034-001/201
(KIKARATALAB)
|
1745004034NRG23231220221268684
|
23/12/2022
|
TEKRAM
|
1745004034WL072414
|
TEKRAM
|
00089
|
CBIN0281738
|
835
|
835
|
Processed
|
17/02/2023
|
|
035269952
|
|
TEKRAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
BAJAG
|
MP-45-004-034-001/201-A
(KIKARATALAB)
|
1745004034NRG23231220221268685
|
23/12/2022
|
ramkumar
|
1745004034WL072414
|
ramkumar
|
00089
|
CBIN0281738
|
835
|
835
|
Processed
|
17/02/2023
|
|
035269952
|
|
ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
BAJAG
|
MP-45-004-034-001/209
(KIKARATALAB)
|
1745004034NRG23231220221268686
|
23/12/2022
|
SAROJ BAI
|
1745004034WL072414
|
SAROJ BAI
|
00089
|
CBIN0281738
|
835
|
835
|
Processed
|
17/02/2023
|
|
035269952
|
|
SAROJBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
BAJAG
|
MP-45-004-034-001/25
(KIKARATALAB)
|
1745004034NRG23231220221268688
|
23/12/2022
|
AMARVATI
|
1745004034WL072414
|
AMARVATI
|
00089
|
CBIN0281738
|
835
|
835
|
Processed
|
17/02/2023
|
|
035269952
|
|
AMARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
BAJAG
|
MP-45-004-034-001/41
(KIKARATALAB)
|
1745004034NRG23231220221268760
|
23/12/2022
|
SOHAN
|
1745004034WL072418
|
SOHAN
|
00089
|
CBIN0281738
|
340
|
340
|
Processed
|
17/02/2023
|
|
035269952
|
|
SOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
BAJAG
|
MP-45-004-034-001/52
(KIKARATALAB)
|
1745004034NRG23231220221268690
|
23/12/2022
|
JAGOTIN BAI
|
1745004034WL072414
|
JAGOTIN BAI
|
00089
|
CBIN0281738
|
835
|
835
|
Processed
|
17/02/2023
|
|
035269952
|
|
JAGOTINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
BAJAG
|
MP-45-004-034-001/53
(KIKARATALAB)
|
1745004034NRG23231220221268691
|
23/12/2022
|
SANGITA
|
1745004034WL072414
|
SANGITA
|
00089
|
CBIN0281738
|
835
|
835
|
Processed
|
17/02/2023
|
|
035269952
|
|
SANGITA
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
BAJAG
|
MP-45-004-034-001/62
(KIKARATALAB)
|
1745004034NRG23231220221268692
|
23/12/2022
|
PARVATI
|
1745004034WL072414
|
PARVATI
|
00089
|
CBIN0281738
|
835
|
835
|
Processed
|
17/02/2023
|
|
035269952
|
|
PARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
BAJAG
|
MP-45-004-034-001/65
(KIKARATALAB)
|
1745004034NRG23231220221268693
|
23/12/2022
|
CHOTI BAI
|
1745004034WL072414
|
CHOTI BAI
|
00089
|
CBIN0281738
|
835
|
835
|
Processed
|
17/02/2023
|
|
035269952
|
|
CHOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
BAJAG
|
MP-45-004-034-001/66
(KIKARATALAB)
|
1745004034NRG23231220221268694
|
23/12/2022
|
RAMDAS
|
1745004034WL072414
|
RAMDAS
|
00089
|
CBIN0281738
|
835
|
835
|
Processed
|
17/02/2023
|
|
035269952
|
|
RAMDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
BAJAG
|
MP-45-004-034-001/68
(KIKARATALAB)
|
1745004034NRG23231220221268696
|
23/12/2022
|
SOMTI BAI
|
1745004034WL072414
|
SOMTI BAI
|
00089
|
CBIN0281738
|
835
|
835
|
Processed
|
17/02/2023
|
|
035269952
|
|
SOMTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
BAJAG
|
MP-45-004-034-001/7
(KIKARATALAB)
|
1745004034NRG23231220221268697
|
23/12/2022
|
KAUSILIYA BAI
|
1745004034WL072414
|
KAUSILIYA BAI
|
00089
|
CBIN0281738
|
835
|
835
|
Processed
|
17/02/2023
|
|
035269952
|
|
KAUSILIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
BAJAG
|
MP-45-004-034-001/70
(KIKARATALAB)
|
1745004034NRG23231220221268698
|
23/12/2022
|
SHYAM BAI
|
1745004034WL072414
|
SHYAM BAI
|
00089
|
CBIN0281738
|
334
|
334
|
Processed
|
17/02/2023
|
|
035269952
|
|
SHYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
BAJAG
|
MP-45-004-034-001/8
(KIKARATALAB)
|
1745004034NRG23231220221268699
|
23/12/2022
|
LALIYABAI
|
1745004034WL072414
|
LALIYABAI
|
00089
|
CBIN0281738
|
835
|
835
|
Processed
|
17/02/2023
|
|
035269952
|
|
LALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
BAJAG
|
MP-45-004-034-001/9-A
(KIKARATALAB)
|
1745004034NRG23231220221268700
|
23/12/2022
|
PREMKUMAR
|
1745004034WL072414
|
PREMKUMAR
|
00089
|
CBIN0281738
|
835
|
835
|
Processed
|
17/02/2023
|
|
035269952
|
|
PREMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
BAJAG
|
MP-45-004-034-001/94
(KIKARATALAB)
|
1745004034NRG23231220221268701
|
23/12/2022
|
SUNEETA
|
1745004034WL072414
|
SUNEETA
|
00089
|
CBIN0281738
|
835
|
835
|
Processed
|
17/02/2023
|
|
035269952
|
|
SUNEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
BAJAG
|
MP-45-004-034-001/95
(KIKARATALAB)
|
1745004034NRG23231220221268702
|
23/12/2022
|
JANIYABAI
|
1745004034WL072414
|
JANIYABAI
|
00089
|
CBIN0281738
|
668
|
668
|
Processed
|
17/02/2023
|
|
035269952
|
|
JANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
BAJAG
|
MP-45-004-034-001/95-B
(KIKARATALAB)
|
1745004034NRG23231220221268703
|
23/12/2022
|
Mrs. SNTOSHI BAI
|
1745004034WL072414
|
Mrs. SNTOSHI BAI
|
00089
|
CBIN0281738
|
668
|
668
|
Processed
|
17/02/2023
|
|
035269952
|
|
Mrs.SNTOSHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
BAJAG
|
MP-45-004-034-001/97-A
(KIKARATALAB)
|
1745004034NRG23231220221268704
|
23/12/2022
|
. DEVMATI BAI PATTA
|
1745004034WL072414
|
. DEVMATI BAI PATTA
|
00089
|
CBIN0281738
|
835
|
835
|
Processed
|
17/02/2023
|
|
035269952
|
|
.DEVMATIBAIPATTA
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
BAJAG
|
MP-45-004-034-002/100
(KIKARATALAB)
|
1745004034NRG23231220221268761
|
23/12/2022
|
MEERA
|
1745004034WL072418
|
MEERA
|
00089
|
CBIN0281738
|
850
|
850
|
Processed
|
17/02/2023
|
|
035269952
|
|
MEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
BAJAG
|
MP-45-004-034-002/103
(KIKARATALAB)
|
1745004034NRG23231220221268762
|
23/12/2022
|
AMEETA
|
1745004034WL072418
|
AMEETA
|
00089
|
CBIN0281738
|
340
|
340
|
Processed
|
17/02/2023
|
|
035269952
|
|
AMEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
BAJAG
|
MP-45-004-034-002/134
(KIKARATALAB)
|
1745004034NRG23231220221268763
|
23/12/2022
|
BALMATI
|
1745004034WL072418
|
BALMATI
|
00089
|
CBIN0281738
|
170
|
170
|
Processed
|
17/02/2023
|
|
035269952
|
|
BALMATI
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
BAJAG
|
MP-45-004-034-002/145
(KIKARATALAB)
|
1745004034NRG23231220221268764
|
23/12/2022
|
SILOCHANA
|
1745004034WL072418
|
SILOCHANA
|
00089
|
CBIN0281738
|
510
|
510
|
Processed
|
17/02/2023
|
|
035269952
|
|
SILOCHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
BAJAG
|
MP-45-004-034-002/162
(KIKARATALAB)
|
1745004034NRG23231220221268765
|
23/12/2022
|
LAXMI
|
1745004034WL072418
|
LAXMI
|
00089
|
CBIN0281738
|
340
|
340
|
Processed
|
17/02/2023
|
|
035269952
|
|
LAXMI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
179
|
BAJAG
|
MP-45-004-034-002/169
(KIKARATALAB)
|
1745004034NRG23231220221268766
|
23/12/2022
|
SHELKUMARI
|
1745004034WL072418
|
SHELKUMARI
|
00089
|
CBIN0281738
|
850
|
850
|
Processed
|
17/02/2023
|
|
035269952
|
|
SHELKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
BAJAG
|
MP-45-004-034-002/46
(KIKARATALAB)
|
1745004034NRG23231220221268770
|
23/12/2022
|
GUHRA SINGH
|
1745004034WL072418
|
GUHRA SINGH
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
035269952
|
|
GUHRASINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
181
|
BAJAG
|
MP-45-004-034-002/56
(KIKARATALAB)
|
1745004034NRG23231220221268771
|
23/12/2022
|
MOMBATI
|
1745004034WL072418
|
MOMBATI
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
035269952
|
|
MOMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
BAJAG
|
MP-45-004-034-002/69-a
(KIKARATALAB)
|
1745004034NRG23231220221268773
|
23/12/2022
|
JAGOTA BAI
|
1745004034WL072418
|
JAGOTA BAI
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
035269952
|
|
JAGOTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
BAJAG
|
MP-45-004-034-002/81
(KIKARATALAB)
|
1745004034NRG23231220221268775
|
23/12/2022
|
RAINEE BAI
|
1745004034WL072418
|
RAINEE BAI
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
035269952
|
|
RAINEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
BAJAG
|
MP-45-004-037-001/45
(PIPARIYA)
|
1745004037NRG23231220221266979
|
23/12/2022
|
INDARVATI
|
1745004037WL072378
|
INDARVATI
|
00089
|
CBIN0281738
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
035269952
|
|
INDARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
BAJAG
|
MP-45-004-037-001/67
(PIPARIYA)
|
1745004037NRG23231220221266987
|
23/12/2022
|
NANKU
|
1745004037WL072378
|
NANKU
|
00089
|
CBIN0281738
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
035269952
|
|
NANKU
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
BAJAG
|
MP-45-004-037-003/178-C
(PIPARIYA)
|
1745004037NRG23231220221267008
|
23/12/2022
|
Manmatiya
|
1745004037WL072378
|
Manmatiya
|
00089
|
CBIN0281738
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035269952
|
|
Manmatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
BAJAG
|
MP-45-004-037-003/20-C
(PIPARIYA)
|
1745004037NRG23231220221267016
|
23/12/2022
|
RAMLU
|
1745004037WL072378
|
RAMLU
|
00089
|
CBIN0281738
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035269952
|
|
RAMLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
BAJAG
|
MP-45-004-037-003/47-C
(PIPARIYA)
|
1745004037NRG23231220221267020
|
23/12/2022
|
GANGA
|
1745004037WL072378
|
GANGA
|
00089
|
CBIN0281738
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035269952
|
|
GANGA
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
BAJAG
|
MP-45-004-037-003/48
(PIPARIYA)
|
1745004037NRG23231220221267022
|
23/12/2022
|
AMRATIYA BAI
|
1745004037WL072378
|
AMRATIYA BAI
|
00089
|
CBIN0281738
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035269952
|
|
AMRATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95557
|
95557
|
|
|
|
|
|
|
|
|
190
|
BAJAG
|
MP-45-004-023-001/213-C
(SUNHA DADAR)
|
1745004023NRG23231220221268066
|
23/12/2022
|
BABLI PANDRAM
|
1745004023WL072405
|
BABLI PANDRAM
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
035269952
|
|
BABLIPANDRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
BAJAG
|
MP-45-004-034-001/128
(KIKARATALAB)
|
1745004034NRG23231220221268670
|
23/12/2022
|
RAMESHWARI
|
1745004034WL072414
|
RAMESHWARI
|
00089
|
CBIN0282713
|
1002
|
1002
|
Processed
|
17/02/2023
|
|
035269952
|
|
RAMESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
192
|
BAJAG
|
MP-45-004-018-001/85-b
(GIDHA)
|
1745004018NRG23231220221265925
|
23/12/2022
|
Narbadiya
|
1745004018WL072354
|
Narbadiya
|
00165
|
IBKL0001555
|
570
|
570
|
Processed
|
17/02/2023
|
|
035269952
|
|
Narbadiya
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
193
|
BAJAG
|
MP-45-004-018-001/104-a
(GIDHA)
|
1745004018NRG23231220221265854
|
23/12/2022
|
Sahdev Singh
|
1745004018WL072354
|
Sahdev Singh
|
00354
|
PUNB0642100
|
190
|
190
|
Processed
|
17/02/2023
|
|
035269952
|
|
SahdevSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190
|
190
|
|
|
|
|
|
|
|
|
194
|
BAJAG
|
MP-45-004-037-003/9-A
(PIPARIYA)
|
1745004037NRG23231220221267032
|
23/12/2022
|
TIHARO
|
1745004037WL072378
|
TIHARO
|
00415
|
SBIN0005511
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035269952
|
|
TIHARO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
195
|
BAJAG
|
MP-45-004-023-001/344
(SUNHA DADAR)
|
1745004023NRG23231220221268090
|
23/12/2022
|
ANUSUIYA DEVI PATTATI
|
1745004023WL072405
|
ANUSUIYA DEVI PATTATI
|
00415
|
SBIN0009097
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
035269952
|
|
ANUSUIYADEVIPATTATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
196
|
BAJAG
|
MP-45-004-001-001/133-B
(PADARIYA DONGRI)
|
1745004001NRG23231220221267208
|
23/12/2022
|
santosh
|
1745004001WL072380
|
santosh
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
035269952
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
|
197
|
BAJAG
|
MP-45-004-001-001/401
(PADARIYA DONGRI)
|
1745004001NRG23231220221267230
|
23/12/2022
|
CHAMELI BAI
|
1745004001WL072380
|
CHAMELI BAI
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
035269952
|
|
CHAMELIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
BAJAG
|
MP-45-004-023-001/179
(SUNHA DADAR)
|
1745004023NRG23231220221268051
|
23/12/2022
|
HOB SINGH
|
1745004023WL072405
|
HOB SINGH
|
00415
|
SBIN0013645
|
380
|
380
|
Processed
|
17/02/2023
|
|
035269952
|
|
HOBSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
BAJAG
|
MP-45-004-023-001/196-B
(SUNHA DADAR)
|
1745004023NRG23231220221268060
|
23/12/2022
|
HARIWATI
|
1745004023WL072405
|
HARIWATI
|
00415
|
SBIN0013645
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
035269952
|
|
HARIWATI
|
STATE BANK OF INDIA(508548)
|
|
200
|
BAJAG
|
MP-45-004-023-001/343
(SUNHA DADAR)
|
1745004023NRG23231220221268089
|
23/12/2022
|
PANCHAM SINGH DHURVE
|
1745004023WL072405
|
PANCHAM SINGH DHURVE
|
00415
|
SBIN0013645
|
1140
|
1140
|
Rejected
|
17/02/2023
|
|
035269952
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
201
|
BAJAG
|
MP-45-004-034-001/180-B
(KIKARATALAB)
|
1745004034NRG23231220221268674
|
23/12/2022
|
santoshi bai
|
1745004034WL072414
|
santoshi bai
|
00415
|
SBIN0013645
|
835
|
835
|
Processed
|
17/02/2023
|
|
035269952
|
|
santoshibai
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
202
|
BAJAG
|
MP-45-004-037-003/179-B
(PIPARIYA)
|
1745004037NRG23231220221267010
|
23/12/2022
|
NAN SINGH
|
1745004037WL072378
|
NAN SINGH
|
00415
|
SBIN0013645
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035269952
|
|
NANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7119
|
7119
|
|
|
|
|
|
|
|
|
203
|
BAJAG
|
MP-45-004-018-001/202-a
(GIDHA)
|
1745004018NRG23231220221265813
|
23/12/2022
|
MARKAM ARATI BA
|
1745004018WL072352
|
MARKAM ARATI BA
|
00603
|
CBIN0R20002
|
760
|
760
|
Processed
|
17/02/2023
|
|
035269952
|
|
MARKAMARATIBA
|
STATE BANK OF INDIA(508548)
|
|
204
|
BAJAG
|
MP-45-004-023-001/186
(SUNHA DADAR)
|
1745004023NRG23231220221268052
|
23/12/2022
|
CHEN SINGH PATTA
|
1745004023WL072405
|
CHEN SINGH PATTA
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
035269952
|
|
CHENSINGHPATTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
BAJAG
|
MP-45-004-023-001/191-a
(SUNHA DADAR)
|
1745004023NRG23231220221268057
|
23/12/2022
|
DAL SINGH PANDARAM
|
1745004023WL072405
|
DAL SINGH PANDARAM
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
035269952
|
|
DALSINGHPANDARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
BAJAG
|
MP-45-004-023-001/215
(SUNHA DADAR)
|
1745004023NRG23231220221268068
|
23/12/2022
|
GIRJA BAI PANDRAM
|
1745004023WL072405
|
GIRJA BAI PANDRAM
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
035269952
|
|
GIRJABAIPANDRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4180
|
4180
|
|
|
|
|
|
|
|
|
207
|
BAJAG
|
MP-45-004-003-001/28
(PINDRUKHI)
|
1745004003NRG23231220221267868
|
23/12/2022
|
LOOTU
|
1745004003WL072397
|
LOOTU
|
00697
|
BKID0MG1328
|
3040
|
3040
|
Processed
|
17/02/2023
|
|
035269952
|
|
LOOTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
BAJAG
|
MP-45-004-003-001/30
(PINDRUKHI)
|
1745004003NRG23231220221267867
|
23/12/2022
|
MANGAL
|
1745004003WL072396
|
MANGAL
|
00697
|
BKID0MG1328
|
3040
|
3040
|
Processed
|
17/02/2023
|
|
035269952
|
|
MANGAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
BAJAG
|
MP-45-004-003-002/35
(PINDRUKHI)
|
1745004003NRG23231220221267871
|
23/12/2022
|
GAYA
|
1745004003WL072399
|
GAYA
|
00697
|
BKID0MG1328
|
1330
|
1330
|
Processed
|
17/02/2023
|
|
035269952
|
|
GAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
BAJAG
|
MP-45-004-018-001/102-a
(GIDHA)
|
1745004018NRG23231220221265852
|
23/12/2022
|
Janki Bai
|
1745004018WL072354
|
Janki Bai
|
00697
|
BKID0MG1328
|
380
|
380
|
Processed
|
17/02/2023
|
|
035269952
|
|
JankiBai
|
UNION BANK OF INDIA(508500)
|
|
211
|
BAJAG
|
MP-45-004-018-001/105
(GIDHA)
|
1745004018NRG23231220221265855
|
23/12/2022
|
GAYAN SINGH
|
1745004018WL072354
|
GAYAN SINGH
|
00697
|
BKID0MG1328
|
760
|
760
|
Processed
|
17/02/2023
|
|
035269952
|
|
GAYANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
BAJAG
|
MP-45-004-018-001/108
(GIDHA)
|
1745004018NRG23231220221265856
|
23/12/2022
|
SUNAINA BAI
|
1745004018WL072354
|
SUNAINA BAI
|
00697
|
BKID0MG1328
|
950
|
950
|
Processed
|
17/02/2023
|
|
035269952
|
|
SUNAINABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
BAJAG
|
MP-45-004-018-001/108-a
(GIDHA)
|
1745004018NRG23231220221265857
|
23/12/2022
|
THAKUR LAXMI BA
|
1745004018WL072354
|
THAKUR LAXMI BA
|
00697
|
BKID0MG1328
|
950
|
950
|
Processed
|
17/02/2023
|
|
035269952
|
|
THAKURLAXMIBA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
BAJAG
|
MP-45-004-018-001/113-B
(GIDHA)
|
1745004018NRG23231220221265861
|
23/12/2022
|
YASHODA
|
1745004018WL072354
|
YASHODA
|
00697
|
BKID0MG1328
|
570
|
570
|
Processed
|
17/02/2023
|
|
035269952
|
|
YASHODA
|
IDBI BANK(607095)
|
|
215
|
BAJAG
|
MP-45-004-018-001/149
(GIDHA)
|
1745004018NRG23231220221265864
|
23/12/2022
|
THAKUR FUL BAI
|
1745004018WL072354
|
THAKUR FUL BAI
|
00697
|
BKID0MG1328
|
570
|
570
|
Processed
|
17/02/2023
|
|
035269952
|
|
THAKURFULBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
BAJAG
|
MP-45-004-018-001/150
(GIDHA)
|
1745004018NRG23231220221265865
|
23/12/2022
|
THAKUR UAJENDAR
|
1745004018WL072354
|
THAKUR UAJENDAR
|
00697
|
BKID0MG1328
|
950
|
950
|
Processed
|
17/02/2023
|
|
035269952
|
|
THAKURUAJENDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
BAJAG
|
MP-45-004-018-001/154
(GIDHA)
|
1745004018NRG23231220221265867
|
23/12/2022
|
THAKUR GOMTI BA
|
1745004018WL072354
|
THAKUR GOMTI BA
|
00697
|
BKID0MG1328
|
950
|
950
|
Processed
|
17/02/2023
|
|
035269952
|
|
THAKURGOMTIBA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
BAJAG
|
MP-45-004-018-001/155
(GIDHA)
|
1745004018NRG23231220221265868
|
23/12/2022
|
UCHAHARA TULASA
|
1745004018WL072354
|
UCHAHARA TULASA
|
00697
|
BKID0MG1328
|
950
|
950
|
Processed
|
17/02/2023
|
|
035269952
|
|
UCHAHARATULASA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
BAJAG
|
MP-45-004-018-001/159-B
(GIDHA)
|
1745004018NRG23231220221265812
|
23/12/2022
|
WANWASI NARBADI
|
1745004018WL072352
|
WANWASI NARBADI
|
00697
|
BKID0MG1328
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
035269952
|
|
WANWASINARBADI
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
BAJAG
|
MP-45-004-018-001/175
(GIDHA)
|
1745004018NRG23231220221265871
|
23/12/2022
|
NARWARIYA RAMPI
|
1745004018WL072354
|
NARWARIYA RAMPI
|
00697
|
BKID0MG1328
|
950
|
950
|
Processed
|
17/02/2023
|
|
035269952
|
|
NARWARIYARAMPI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
BAJAG
|
MP-45-004-018-001/179
(GIDHA)
|
1745004018NRG23231220221265872
|
23/12/2022
|
UCHAHRA SANTOS
|
1745004018WL072354
|
UCHAHRA SANTOS
|
00697
|
BKID0MG1328
|
950
|
950
|
Processed
|
17/02/2023
|
|
035269952
|
|
UCHAHRASANTOS
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
222
|
BAJAG
|
MP-45-004-018-001/186
(GIDHA)
|
1745004018NRG23231220221265873
|
23/12/2022
|
UCHEHRA BINDI B
|
1745004018WL072354
|
UCHEHRA BINDI B
|
00697
|
BKID0MG1328
|
570
|
570
|
Processed
|
17/02/2023
|
|
035269952
|
|
UCHEHRABINDIB
|
BANK OF BARODA(606985)
|
|
223
|
BAJAG
|
MP-45-004-018-001/199
(GIDHA)
|
1745004018NRG23231220221265874
|
23/12/2022
|
MARDAN JAMOTRI
|
1745004018WL072354
|
MARDAN JAMOTRI
|
00697
|
BKID0MG1328
|
760
|
760
|
Processed
|
17/02/2023
|
|
035269952
|
|
MARDANJAMOTRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
BAJAG
|
MP-45-004-018-001/207
(GIDHA)
|
1745004018NRG23231220221265875
|
23/12/2022
|
THAKUR RAM SING
|
1745004018WL072354
|
THAKUR RAM SING
|
00697
|
BKID0MG1328
|
950
|
950
|
Processed
|
17/02/2023
|
|
035269952
|
|
THAKURRAMSING
|
IDBI BANK(607095)
|
|
225
|
BAJAG
|
MP-45-004-018-001/209
(GIDHA)
|
1745004018NRG23231220221265814
|
23/12/2022
|
MARDAN SUNAINA
|
1745004018WL072352
|
MARDAN SUNAINA
|
00697
|
BKID0MG1328
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
035269952
|
|
MARDANSUNAINA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
BAJAG
|
MP-45-004-018-001/218
(GIDHA)
|
1745004018NRG23231220221265876
|
23/12/2022
|
RAJPUT JAINTI B
|
1745004018WL072354
|
RAJPUT JAINTI B
|
00697
|
BKID0MG1328
|
950
|
950
|
Processed
|
17/02/2023
|
|
035269952
|
|
RAJPUTJAINTIB
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
BAJAG
|
MP-45-004-018-001/240
(GIDHA)
|
1745004018NRG23231220221265878
|
23/12/2022
|
UCHAHRA KERA BA
|
1745004018WL072354
|
UCHAHRA KERA BA
|
00697
|
BKID0MG1328
|
950
|
950
|
Processed
|
17/02/2023
|
|
035269952
|
|
UCHAHRAKERABA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
BAJAG
|
MP-45-004-018-001/250
(GIDHA)
|
1745004018NRG23231220221265815
|
23/12/2022
|
MARKAM RAJESWAR
|
1745004018WL072352
|
MARKAM RAJESWAR
|
00697
|
BKID0MG1328
|
760
|
760
|
Processed
|
17/02/2023
|
|
035269952
|
|
MARKAMRAJESWAR
|
UNION BANK OF INDIA(508500)
|
|
229
|
BAJAG
|
MP-45-004-018-001/276
(GIDHA)
|
1745004018NRG23231220221265879
|
23/12/2022
|
GAUTAM JAMUNA B
|
1745004018WL072354
|
GAUTAM JAMUNA B
|
00697
|
BKID0MG1328
|
760
|
760
|
Processed
|
17/02/2023
|
|
035269952
|
|
GAUTAMJAMUNAB
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
BAJAG
|
MP-45-004-018-001/277-a
(GIDHA)
|
1745004018NRG23231220221265817
|
23/12/2022
|
MADWSIYA CHAMNI
|
1745004018WL072352
|
MADWSIYA CHAMNI
|
00697
|
BKID0MG1328
|
950
|
950
|
Processed
|
17/02/2023
|
|
035269952
|
|
MADWSIYACHAMNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
BAJAG
|
MP-45-004-018-001/285-A
(GIDHA)
|
1745004018NRG23231220221265818
|
23/12/2022
|
RAUTIYA JAGMOHA
|
1745004018WL072352
|
RAUTIYA JAGMOHA
|
00697
|
BKID0MG1328
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
035269952
|
|
RAUTIYAJAGMOHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
BAJAG
|
MP-45-004-018-001/289-B
(GIDHA)
|
1745004018NRG23231220221265819
|
23/12/2022
|
SANTOSHI ROUTTIYA
|
1745004018WL072352
|
SANTOSHI ROUTTIYA
|
00697
|
BKID0MG1328
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
035269952
|
|
SANTOSHIROUTTIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
BAJAG
|
MP-45-004-018-001/290-a
(GIDHA)
|
1745004018NRG23231220221265820
|
23/12/2022
|
UIKE SUJAN SING
|
1745004018WL072352
|
UIKE SUJAN SING
|
00697
|
BKID0MG1328
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
035269952
|
|
UIKESUJANSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
BAJAG
|
MP-45-004-018-001/292-A
(GIDHA)
|
1745004018NRG23231220221265827
|
23/12/2022
|
NANDKUMAR
|
1745004018WL072352
|
NANDKUMAR
|
00697
|
BKID0MG1328
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
035269952
|
|
NANDKUMAR
|
IDBI BANK(607095)
|
|
235
|
BAJAG
|
MP-45-004-018-001/306
(GIDHA)
|
1745004018NRG23231220221265836
|
23/12/2022
|
KOL SURATIYA BA
|
1745004018WL072352
|
KOL SURATIYA BA
|
00697
|
BKID0MG1328
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
035269952
|
|
KOLSURATIYABA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
BAJAG
|
MP-45-004-018-001/347
(GIDHA)
|
1745004018NRG23231220221265883
|
23/12/2022
|
GAUTAM TULSI RA
|
1745004018WL072354
|
GAUTAM TULSI RA
|
00697
|
BKID0MG1328
|
950
|
950
|
Processed
|
17/02/2023
|
|
035269952
|
|
GAUTAMTULSIRA
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
237
|
BAJAG
|
MP-45-004-018-001/348
(GIDHA)
|
1745004018NRG23231220221265884
|
23/12/2022
|
TAKUR GUDDI BAI
|
1745004018WL072354
|
TAKUR GUDDI BAI
|
00697
|
BKID0MG1328
|
950
|
950
|
Processed
|
17/02/2023
|
|
035269952
|
|
TAKURGUDDIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
BAJAG
|
MP-45-004-018-001/350
(GIDHA)
|
1745004018NRG23231220221265886
|
23/12/2022
|
THAKUR SUDARSAN
|
1745004018WL072354
|
THAKUR SUDARSAN
|
00697
|
BKID0MG1328
|
950
|
950
|
Processed
|
17/02/2023
|
|
035269952
|
|
THAKURSUDARSAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
BAJAG
|
MP-45-004-018-001/351
(GIDHA)
|
1745004018NRG23231220221265888
|
23/12/2022
|
TAKUR FULA BAI
|
1745004018WL072354
|
TAKUR FULA BAI
|
00697
|
BKID0MG1328
|
950
|
950
|
Processed
|
17/02/2023
|
|
035269952
|
|
TAKURFULABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
BAJAG
|
MP-45-004-018-001/351-a
(GIDHA)
|
1745004018NRG23231220221265889
|
23/12/2022
|
SAMNI BAI
|
1745004018WL072354
|
SAMNI BAI
|
00697
|
BKID0MG1328
|
950
|
950
|
Processed
|
17/02/2023
|
|
035269952
|
|
SAMNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
BAJAG
|
MP-45-004-018-001/353
(GIDHA)
|
1745004018NRG23231220221265890
|
23/12/2022
|
GAUTAM BITTI BA
|
1745004018WL072354
|
GAUTAM BITTI BA
|
00697
|
BKID0MG1328
|
950
|
950
|
Processed
|
17/02/2023
|
|
035269952
|
|
GAUTAMBITTIBA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
BAJAG
|
MP-45-004-018-001/358
(GIDHA)
|
1745004018NRG23231220221265891
|
23/12/2022
|
RATHOR AHILIYA
|
1745004018WL072354
|
RATHOR AHILIYA
|
00697
|
BKID0MG1328
|
950
|
950
|
Processed
|
17/02/2023
|
|
035269952
|
|
RATHORAHILIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
BAJAG
|
MP-45-004-018-001/360
(GIDHA)
|
1745004018NRG23231220221265893
|
23/12/2022
|
VISAMBAR SINGH
|
1745004018WL072354
|
VISAMBAR SINGH
|
00697
|
BKID0MG1328
|
760
|
760
|
Processed
|
17/02/2023
|
|
035269952
|
|
VISAMBARSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
244
|
BAJAG
|
MP-45-004-018-001/361
(GIDHA)
|
1745004018NRG23231220221265894
|
23/12/2022
|
TAKUR DWARKA SI
|
1745004018WL072354
|
TAKUR DWARKA SI
|
00697
|
BKID0MG1328
|
950
|
950
|
Processed
|
17/02/2023
|
|
035269952
|
|
TAKURDWARKASI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
BAJAG
|
MP-45-004-018-001/368
(GIDHA)
|
1745004018NRG23231220221265900
|
23/12/2022
|
UCHEHARA CHANDA
|
1745004018WL072354
|
UCHEHARA CHANDA
|
00697
|
BKID0MG1328
|
950
|
950
|
Processed
|
17/02/2023
|
|
035269952
|
|
UCHEHARACHANDA
|
INDIAN BANK(607105)
|
|
246
|
BAJAG
|
MP-45-004-018-001/372-A
(GIDHA)
|
1745004018NRG23231220221265902
|
23/12/2022
|
Suhaga bai
|
1745004018WL072354
|
Suhaga bai
|
00697
|
BKID0MG1328
|
570
|
570
|
Processed
|
17/02/2023
|
|
035269952
|
|
Suhagabai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
247
|
BAJAG
|
MP-45-004-018-001/57
(GIDHA)
|
1745004018NRG23231220221265838
|
23/12/2022
|
MADWASIYA KESAR
|
1745004018WL072352
|
MADWASIYA KESAR
|
00697
|
BKID0MG1328
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
035269952
|
|
MADWASIYAKESAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
BAJAG
|
MP-45-004-018-001/65
(GIDHA)
|
1745004018NRG23231220221265839
|
23/12/2022
|
MADWSIYA PARSAD
|
1745004018WL072352
|
MADWSIYA PARSAD
|
00697
|
BKID0MG1328
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
035269952
|
|
MADWSIYAPARSAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
BAJAG
|
MP-45-004-018-001/66
(GIDHA)
|
1745004018NRG23231220221265840
|
23/12/2022
|
RAUTIYA BHURI B
|
1745004018WL072352
|
RAUTIYA BHURI B
|
00697
|
BKID0MG1328
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
035269952
|
|
RAUTIYABHURIB
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
BAJAG
|
MP-45-004-018-001/67
(GIDHA)
|
1745004018NRG23231220221265905
|
23/12/2022
|
THAKUR GUDDI BA
|
1745004018WL072354
|
THAKUR GUDDI BA
|
00697
|
BKID0MG1328
|
950
|
950
|
Processed
|
17/02/2023
|
|
035269952
|
|
THAKURGUDDIBA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
BAJAG
|
MP-45-004-018-001/67-A
(GIDHA)
|
1745004018NRG23231220221265906
|
23/12/2022
|
ramji
|
1745004018WL072354
|
ramji
|
00697
|
BKID0MG1328
|
760
|
760
|
Processed
|
17/02/2023
|
|
035269952
|
|
ramji
|
STATE BANK OF INDIA(508548)
|
|
252
|
BAJAG
|
MP-45-004-018-001/70-a
(GIDHA)
|
1745004018NRG23231220221265907
|
23/12/2022
|
MARDAN JANKI BA
|
1745004018WL072354
|
MARDAN JANKI BA
|
00697
|
BKID0MG1328
|
760
|
760
|
Processed
|
17/02/2023
|
|
035269952
|
|
MARDANJANKIBA
|
CANARA BANK(508532)
|
|
253
|
BAJAG
|
MP-45-004-018-001/73-B
(GIDHA)
|
1745004018NRG23231220221265910
|
23/12/2022
|
Suman Bai
|
1745004018WL072354
|
Suman Bai
|
00697
|
BKID0MG1328
|
950
|
950
|
Processed
|
17/02/2023
|
|
035269952
|
|
SumanBai
|
BANK OF BARODA(606985)
|
|
254
|
BAJAG
|
MP-45-004-018-001/74
(GIDHA)
|
1745004018NRG23231220221265911
|
23/12/2022
|
THAKUR JHAM SIN
|
1745004018WL072354
|
THAKUR JHAM SIN
|
00697
|
BKID0MG1328
|
950
|
950
|
Processed
|
17/02/2023
|
|
035269952
|
|
THAKURJHAMSIN
|
IDBI BANK(607095)
|
|
255
|
BAJAG
|
MP-45-004-018-001/76
(GIDHA)
|
1745004018NRG23231220221265914
|
23/12/2022
|
Krishna kumar
|
1745004018WL072354
|
Krishna kumar
|
00697
|
BKID0MG1328
|
950
|
950
|
Processed
|
17/02/2023
|
|
035269952
|
|
Krishnakumar
|
INDIAN BANK(607105)
|
|
256
|
BAJAG
|
MP-45-004-018-001/77
(GIDHA)
|
1745004018NRG23231220221265915
|
23/12/2022
|
RAJPUT RADHE SA
|
1745004018WL072354
|
RAJPUT RADHE SA
|
00697
|
BKID0MG1328
|
950
|
950
|
Processed
|
17/02/2023
|
|
035269952
|
|
RAJPUTRADHESA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
BAJAG
|
MP-45-004-018-001/78
(GIDHA)
|
1745004018NRG23231220221265916
|
23/12/2022
|
RAJPUT GOWARDHA
|
1745004018WL072354
|
RAJPUT GOWARDHA
|
00697
|
BKID0MG1328
|
950
|
950
|
Processed
|
17/02/2023
|
|
035269952
|
|
RAJPUTGOWARDHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
BAJAG
|
MP-45-004-018-001/78-a
(GIDHA)
|
1745004018NRG23231220221265918
|
23/12/2022
|
SITA BAI
|
1745004018WL072354
|
SITA BAI
|
00697
|
BKID0MG1328
|
950
|
950
|
Processed
|
17/02/2023
|
|
035269952
|
|
SITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
BAJAG
|
MP-45-004-018-001/83-a
(GIDHA)
|
1745004018NRG23231220221265841
|
23/12/2022
|
GAUTAM RAJENDAR
|
1745004018WL072352
|
GAUTAM RAJENDAR
|
00697
|
BKID0MG1328
|
190
|
190
|
Processed
|
17/02/2023
|
|
035269952
|
|
GAUTAMRAJENDAR
|
IDBI BANK(607095)
|
|
260
|
BAJAG
|
MP-45-004-018-001/83-b
(GIDHA)
|
1745004018NRG23231220221265923
|
23/12/2022
|
MAYA BAI
|
1745004018WL072354
|
MAYA BAI
|
00697
|
BKID0MG1328
|
950
|
950
|
Processed
|
17/02/2023
|
|
035269952
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
261
|
BAJAG
|
MP-45-004-018-001/87-A
(GIDHA)
|
1745004018NRG23231220221265927
|
23/12/2022
|
Laxmi
|
1745004018WL072354
|
Laxmi
|
00697
|
BKID0MG1328
|
760
|
760
|
Processed
|
17/02/2023
|
|
035269952
|
|
Laxmi
|
UNION BANK OF INDIA(508500)
|
|
262
|
BAJAG
|
MP-45-004-018-001/99
(GIDHA)
|
1745004018NRG23231220221265929
|
23/12/2022
|
THAKUR URMILA B
|
1745004018WL072354
|
THAKUR URMILA B
|
00697
|
BKID0MG1328
|
950
|
950
|
Processed
|
17/02/2023
|
|
035269952
|
|
THAKURURMILAB
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
BAJAG
|
MP-45-004-018-001/99-A
(GIDHA)
|
1745004018NRG23231220221265930
|
23/12/2022
|
SANTOSH SINGH
|
1745004018WL072354
|
SANTOSH SINGH
|
00697
|
BKID0MG1328
|
950
|
950
|
Processed
|
17/02/2023
|
|
035269952
|
|
SANTOSHSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
264
|
BAJAG
|
MP-45-004-023-001/1
(SUNHA DADAR)
|
1745004023NRG23231220221268004
|
23/12/2022
|
SUKHSEN SINGH KUSHRAM
|
1745004023WL072405
|
SUKHSEN SINGH KUSHRAM
|
00697
|
BKID0MG1328
|
950
|
950
|
Processed
|
17/02/2023
|
|
035269952
|
|
SUKHSENSINGHKUSHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
BAJAG
|
MP-45-004-023-001/102
(SUNHA DADAR)
|
1745004023NRG23231220221268008
|
23/12/2022
|
samaru
|
1745004023WL072405
|
samaru
|
00697
|
BKID0MG1328
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
035269952
|
|
samaru
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
BAJAG
|
MP-45-004-023-001/121
(SUNHA DADAR)
|
1745004023NRG23231220221268013
|
23/12/2022
|
SHYAMVATI BAI PANDRAM
|
1745004023WL072405
|
SHYAMVATI BAI PANDRAM
|
00697
|
BKID0MG1328
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
035269952
|
|
SHYAMVATIBAIPANDRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
BAJAG
|
MP-45-004-023-001/122-C
(SUNHA DADAR)
|
1745004023NRG23231220221268016
|
23/12/2022
|
KHEM SINGH DHURVE
|
1745004023WL072405
|
KHEM SINGH DHURVE
|
00697
|
BKID0MG1328
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
035269952
|
|
KHEMSINGHDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
BAJAG
|
MP-45-004-023-001/123
(SUNHA DADAR)
|
1745004023NRG23231220221268017
|
23/12/2022
|
LAKHAN SINGH PATTA
|
1745004023WL072405
|
LAKHAN SINGH PATTA
|
00697
|
BKID0MG1328
|
950
|
950
|
Processed
|
17/02/2023
|
|
035269952
|
|
LAKHANSINGHPATTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
BAJAG
|
MP-45-004-023-001/124
(SUNHA DADAR)
|
1745004023NRG23231220221268020
|
23/12/2022
|
CHHOTE SINGH
|
1745004023WL072405
|
CHHOTE SINGH
|
00697
|
BKID0MG1328
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
035269952
|
|
CHHOTESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
BAJAG
|
MP-45-004-023-001/127
(SUNHA DADAR)
|
1745004023NRG23231220221268024
|
23/12/2022
|
FAGNIBAI
|
1745004023WL072405
|
FAGNIBAI
|
00697
|
BKID0MG1328
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
035269952
|
|
FAGNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
BAJAG
|
MP-45-004-023-001/127-B
(SUNHA DADAR)
|
1745004023NRG23231220221268025
|
23/12/2022
|
MUKESH SINGH
|
1745004023WL072405
|
MUKESH SINGH
|
00697
|
BKID0MG1328
|
380
|
380
|
Processed
|
17/02/2023
|
|
035269952
|
|
MUKESHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
BAJAG
|
MP-45-004-023-001/128
(SUNHA DADAR)
|
1745004023NRG23231220221268026
|
23/12/2022
|
DASHRTH SINGH KUSHRAM
|
1745004023WL072405
|
DASHRTH SINGH KUSHRAM
|
00697
|
BKID0MG1328
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
035269952
|
|
DASHRTHSINGHKUSHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
BAJAG
|
MP-45-004-023-001/13
(SUNHA DADAR)
|
1745004023NRG23231220221268028
|
23/12/2022
|
MANMAT BAI AYAM
|
1745004023WL072405
|
MANMAT BAI AYAM
|
00697
|
BKID0MG1328
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
035269952
|
|
MANMATBAIAYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
BAJAG
|
MP-45-004-023-001/130
(SUNHA DADAR)
|
1745004023NRG23231220221268029
|
23/12/2022
|
FULCHAND DHURVEY
|
1745004023WL072405
|
FULCHAND DHURVEY
|
00697
|
BKID0MG1328
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
035269952
|
|
FULCHANDDHURVEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
BAJAG
|
MP-45-004-023-001/15
(SUNHA DADAR)
|
1745004023NRG23231220221268031
|
23/12/2022
|
CHHABLI BAI DHUMKETI
|
1745004023WL072405
|
CHHABLI BAI DHUMKETI
|
00697
|
BKID0MG1328
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
035269952
|
|
CHHABLIBAIDHUMKETI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
BAJAG
|
MP-45-004-023-001/155-A
(SUNHA DADAR)
|
1745004023NRG23231220221268032
|
23/12/2022
|
BASAMATIYA BAI KUSHRAM
|
1745004023WL072405
|
BASAMATIYA BAI KUSHRAM
|
00697
|
BKID0MG1328
|
950
|
950
|
Processed
|
17/02/2023
|
|
035269952
|
|
BASAMATIYABAIKUSHRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
277
|
BAJAG
|
MP-45-004-023-001/156
(SUNHA DADAR)
|
1745004023NRG23231220221268036
|
23/12/2022
|
LAKHNU SINGH PATTA
|
1745004023WL072405
|
LAKHNU SINGH PATTA
|
00697
|
BKID0MG1328
|
380
|
380
|
Processed
|
17/02/2023
|
|
035269952
|
|
LAKHNUSINGHPATTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
BAJAG
|
MP-45-004-023-001/157
(SUNHA DADAR)
|
1745004023NRG23231220221268037
|
23/12/2022
|
SUKASANIYA BAI KUSHRAM
|
1745004023WL072405
|
SUKASANIYA BAI KUSHRAM
|
00697
|
BKID0MG1328
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
035269952
|
|
SUKASANIYABAIKUSHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
BAJAG
|
MP-45-004-023-001/158
(SUNHA DADAR)
|
1745004023NRG23231220221268039
|
23/12/2022
|
MANEERAM PATTA
|
1745004023WL072405
|
MANEERAM PATTA
|
00697
|
BKID0MG1328
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
035269952
|
|
MANEERAMPATTA
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
280
|
BAJAG
|
MP-45-004-023-001/159
(SUNHA DADAR)
|
1745004023NRG23231220221268040
|
23/12/2022
|
GANESHSINGH
|
1745004023WL072405
|
GANESHSINGH
|
00697
|
BKID0MG1328
|
950
|
950
|
Processed
|
17/02/2023
|
|
035269952
|
|
GANESHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
BAJAG
|
MP-45-004-023-001/162
(SUNHA DADAR)
|
1745004023NRG23231220221268044
|
23/12/2022
|
BHANU SINGH
|
1745004023WL072405
|
BHANU SINGH
|
00697
|
BKID0MG1328
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
035269952
|
|
BHANUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
BAJAG
|
MP-45-004-023-001/178
(SUNHA DADAR)
|
1745004023NRG23231220221268049
|
23/12/2022
|
SUGHAR SINGH ARMO
|
1745004023WL072405
|
SUGHAR SINGH ARMO
|
00697
|
BKID0MG1328
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
035269952
|
|
SUGHARSINGHARMO
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
283
|
BAJAG
|
MP-45-004-023-001/188
(SUNHA DADAR)
|
1745004023NRG23231220221268054
|
23/12/2022
|
SON SINGH KUSHRAM
|
1745004023WL072405
|
SON SINGH KUSHRAM
|
00697
|
BKID0MG1328
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
035269952
|
|
SONSINGHKUSHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
BAJAG
|
MP-45-004-023-001/196
(SUNHA DADAR)
|
1745004023NRG23231220221268059
|
23/12/2022
|
PATIRAM AYAM
|
1745004023WL072405
|
PATIRAM AYAM
|
00697
|
BKID0MG1328
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
035269952
|
|
PATIRAMAYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
BAJAG
|
MP-45-004-023-001/200
(SUNHA DADAR)
|
1745004023NRG23231220221268061
|
23/12/2022
|
AMEER SINGH PATTA
|
1745004023WL072405
|
AMEER SINGH PATTA
|
00697
|
BKID0MG1328
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
035269952
|
|
AMEERSINGHPATTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
BAJAG
|
MP-45-004-023-001/203
(SUNHA DADAR)
|
1745004023NRG23231220221268063
|
23/12/2022
|
MANOHAR SINGH ARMOO
|
1745004023WL072405
|
MANOHAR SINGH ARMOO
|
00697
|
BKID0MG1328
|
190
|
190
|
Processed
|
17/02/2023
|
|
035269952
|
|
MANOHARSINGHARMOO
|
STATE BANK OF INDIA(508548)
|
|
287
|
BAJAG
|
MP-45-004-023-001/204
(SUNHA DADAR)
|
1745004023NRG23231220221268065
|
23/12/2022
|
SANIYA BAI
|
1745004023WL072405
|
SANIYA BAI
|
00697
|
BKID0MG1328
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
035269952
|
|
SANIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
BAJAG
|
MP-45-004-023-001/214-D
(SUNHA DADAR)
|
1745004023NRG23231220221268067
|
23/12/2022
|
RAM KUMAR
|
1745004023WL072405
|
RAM KUMAR
|
00697
|
BKID0MG1328
|
950
|
950
|
Processed
|
17/02/2023
|
|
035269952
|
|
RAMKUMAR
|
BANK OF INDIA(508505)
|
|
289
|
BAJAG
|
MP-45-004-023-001/215-C
(SUNHA DADAR)
|
1745004023NRG23231220221268070
|
23/12/2022
|
purooshottam
|
1745004023WL072405
|
purooshottam
|
00697
|
BKID0MG1328
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
035269952
|
|
purooshottam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
BAJAG
|
MP-45-004-023-001/216
(SUNHA DADAR)
|
1745004023NRG23231220221268071
|
23/12/2022
|
BEESU SINGH PATTA
|
1745004023WL072405
|
BEESU SINGH PATTA
|
00697
|
BKID0MG1328
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
035269952
|
|
BEESUSINGHPATTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
BAJAG
|
MP-45-004-023-001/232
(SUNHA DADAR)
|
1745004023NRG23231220221268072
|
23/12/2022
|
BHORAM SINGH PANDRAM
|
1745004023WL072405
|
BHORAM SINGH PANDRAM
|
00697
|
BKID0MG1328
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
035269952
|
|
BHORAMSINGHPANDRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
BAJAG
|
MP-45-004-023-001/24
(SUNHA DADAR)
|
1745004023NRG23231220221268075
|
23/12/2022
|
KUNDIYA BAI KUSHRAM
|
1745004023WL072405
|
KUNDIYA BAI KUSHRAM
|
00697
|
BKID0MG1328
|
950
|
950
|
Processed
|
17/02/2023
|
|
035269952
|
|
KUNDIYABAIKUSHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
BAJAG
|
MP-45-004-023-001/24-a
(SUNHA DADAR)
|
1745004023NRG23231220221268076
|
23/12/2022
|
CHAIN SINGH PATTA
|
1745004023WL072405
|
CHAIN SINGH PATTA
|
00697
|
BKID0MG1328
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
035269952
|
|
CHAINSINGHPATTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
294
|
BAJAG
|
MP-45-004-023-001/241
(SUNHA DADAR)
|
1745004023NRG23231220221268077
|
23/12/2022
|
DALVEER SINGH PATTA
|
1745004023WL072405
|
DALVEER SINGH PATTA
|
00697
|
BKID0MG1328
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
035269952
|
|
DALVEERSINGHPATTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
295
|
BAJAG
|
MP-45-004-023-001/241-a
(SUNHA DADAR)
|
1745004023NRG23231220221268078
|
23/12/2022
|
AMAR SINGH PATTA
|
1745004023WL072405
|
AMAR SINGH PATTA
|
00697
|
BKID0MG1328
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
035269952
|
|
AMARSINGHPATTA
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
296
|
BAJAG
|
MP-45-004-023-001/251-b
(SUNHA DADAR)
|
1745004023NRG23231220221268080
|
23/12/2022
|
MANMOHAN PANDRAM
|
1745004023WL072405
|
MANMOHAN PANDRAM
|
00697
|
BKID0MG1328
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
035269952
|
|
MANMOHANPANDRAM
|
STATE BANK OF INDIA(508548)
|
|
297
|
BAJAG
|
MP-45-004-023-001/251-C
(SUNHA DADAR)
|
1745004023NRG23231220221268082
|
23/12/2022
|
DOOJA BAI
|
1745004023WL072405
|
DOOJA BAI
|
00697
|
BKID0MG1328
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
035269952
|
|
DOOJABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
298
|
BAJAG
|
MP-45-004-023-001/251-D
(SUNHA DADAR)
|
1745004023NRG23231220221268083
|
23/12/2022
|
MADHURI
|
1745004023WL072405
|
MADHURI
|
00697
|
BKID0MG1328
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
035269952
|
|
MADHURI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
299
|
BAJAG
|
MP-45-004-023-001/310
(SUNHA DADAR)
|
1745004023NRG23231220221268086
|
23/12/2022
|
ANARKALI PATTA
|
1745004023WL072405
|
ANARKALI PATTA
|
00697
|
BKID0MG1328
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
035269952
|
|
ANARKALIPATTA
|
UCO BANK(607066)
|
|
300
|
BAJAG
|
MP-45-004-023-001/4
(SUNHA DADAR)
|
1745004023NRG23231220221268091
|
23/12/2022
|
CHETRAM SAIYAM
|
1745004023WL072405
|
CHETRAM SAIYAM
|
00697
|
BKID0MG1328
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
035269952
|
|
CHETRAMSAIYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
301
|
BAJAG
|
MP-45-004-023-001/41
(SUNHA DADAR)
|
1745004023NRG23231220221268094
|
23/12/2022
|
BISHRAM SINGH
|
1745004023WL072405
|
BISHRAM SINGH
|
00697
|
BKID0MG1328
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
035269952
|
|
BISHRAMSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
302
|
BAJAG
|
MP-45-004-023-001/44
(SUNHA DADAR)
|
1745004023NRG23231220221268096
|
23/12/2022
|
JAGAT SINGH SAIYAM
|
1745004023WL072405
|
JAGAT SINGH SAIYAM
|
00697
|
BKID0MG1328
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
035269952
|
|
JAGATSINGHSAIYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
303
|
BAJAG
|
MP-45-004-023-001/56
(SUNHA DADAR)
|
1745004023NRG23231220221268098
|
23/12/2022
|
LAMU SINGH
|
1745004023WL072405
|
LAMU SINGH
|
00697
|
BKID0MG1328
|
570
|
570
|
Processed
|
17/02/2023
|
|
035269952
|
|
LAMUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
304
|
BAJAG
|
MP-45-004-023-001/77
(SUNHA DADAR)
|
1745004023NRG23231220221268099
|
23/12/2022
|
CHINTARAM PANDRAM
|
1745004023WL072405
|
CHINTARAM PANDRAM
|
00697
|
BKID0MG1328
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
035269952
|
|
CHINTARAMPANDRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
305
|
BAJAG
|
MP-45-004-023-001/80
(SUNHA DADAR)
|
1745004023NRG23231220221268100
|
23/12/2022
|
SHRI CHAND SINGH DHURVEY
|
1745004023WL072405
|
SHRI CHAND SINGH DHURVEY
|
00697
|
BKID0MG1328
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
035269952
|
|
SHRICHANDSINGHDHURVEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
306
|
BAJAG
|
MP-45-004-023-001/97
(SUNHA DADAR)
|
1745004023NRG23231220221268102
|
23/12/2022
|
SAMHAR SINGH PARASTE
|
1745004023WL072405
|
SAMHAR SINGH PARASTE
|
00697
|
BKID0MG1328
|
380
|
380
|
Processed
|
17/02/2023
|
|
035269952
|
|
SAMHARSINGHPARASTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100320
|
100320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
311212
|
311212
|
|
|
|
|
|
|
|