|
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-45-004-018-001/110
(GIDHA)
|
1745004018NRG24280320241799568
|
28/03/2024
|
DALCHAND
|
1745004018WL059322
|
DALCHAND
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397822848
|
|
DALCHAND
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
2
|
BAJAG
|
MP-45-004-018-001/234-A
(GIDHA)
|
1745004018NRG24280320241799594
|
28/03/2024
|
Savita
|
1745004018WL059322
|
Savita
|
00045
|
BARB0DINDIN
|
200
|
200
|
Processed
|
19/04/2024
|
|
397822848
|
|
Savita
|
BANK OF BARODA(606985)
|
|
3
|
BAJAG
|
MP-45-004-018-001/265
(GIDHA)
|
1745004018NRG24280320241799602
|
28/03/2024
|
Mool Singh Markam
|
1745004018WL059322
|
Mool Singh Markam
|
00045
|
BARB0DINDIN
|
200
|
200
|
Rejected
|
19/04/2024
|
|
397822848
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
4
|
BAJAG
|
MP-45-004-018-001/329-A
(GIDHA)
|
1745004018NRG24280320241799611
|
28/03/2024
|
Anil Kumar
|
1745004018WL059322
|
Anil Kumar
|
00045
|
BARB0DINDIN
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397822848
|
|
AnilKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BAJAG
|
MP-45-004-024-002/4
(SUNIYAMAR)
|
1745004024NRG24280320241798469
|
28/03/2024
|
SUKRATI BAI
|
1745004024WL059223
|
SUKRATI BAI
|
00045
|
BARB0DINDIN
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397822848
|
|
SUKRATIBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4147
|
4147
|
|
|
|
|
|
|
|
|
6
|
BAJAG
|
MP-45-004-008-001/10-A
(SARWAHI)
|
1745004008NRG24280320241797140
|
28/03/2024
|
DAROPTIBAI
|
1745004008WL059162
|
DAROPTIBAI
|
00089
|
CBIN0281547
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
397822848
|
|
DAROPTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BAJAG
|
MP-45-004-008-001/10-A
(SARWAHI)
|
1745004008NRG24280320241797139
|
28/03/2024
|
RAJKUMAR TEKAM
|
1745004008WL059162
|
RAJKUMAR TEKAM
|
00089
|
CBIN0281547
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
397822848
|
|
RAJKUMARTEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAJAG
|
MP-45-004-008-001/13-B
(SARWAHI)
|
1745004008NRG24280320241797141
|
28/03/2024
|
SAIYAM MUKESH SINGH
|
1745004008WL059162
|
SAIYAM MUKESH SINGH
|
00089
|
CBIN0281547
|
720
|
720
|
Processed
|
19/04/2024
|
|
397822848
|
|
SAIYAMMUKESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BAJAG
|
MP-45-004-008-001/149
(SARWAHI)
|
1745004008NRG24280320241797142
|
28/03/2024
|
SHIVKUMAR SAIYYAM
|
1745004008WL059162
|
SHIVKUMAR SAIYYAM
|
00089
|
CBIN0281547
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
397822848
|
|
SHIVKUMARSAIYYAM
|
CANARA BANK(508532)
|
|
10
|
BAJAG
|
MP-45-004-008-001/150
(SARWAHI)
|
1745004008NRG24280320241797144
|
28/03/2024
|
DINESH SINGH
|
1745004008WL059162
|
DINESH SINGH
|
00089
|
CBIN0281547
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
397822848
|
|
DINESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BAJAG
|
MP-45-004-008-001/150
(SARWAHI)
|
1745004008NRG24280320241797143
|
28/03/2024
|
GERNIBAI SAIYAM
|
1745004008WL059162
|
GERNIBAI SAIYAM
|
00089
|
CBIN0281547
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
397822848
|
|
GERNIBAISAIYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAJAG
|
MP-45-004-008-001/156
(SARWAHI)
|
1745004008NRG24280320241797145
|
28/03/2024
|
JHATHIYA BAI
|
1745004008WL059162
|
JHATHIYA BAI
|
00089
|
CBIN0281547
|
180
|
180
|
Processed
|
19/04/2024
|
|
397822848
|
|
JHATHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BAJAG
|
MP-45-004-008-001/156
(SARWAHI)
|
1745004008NRG24280320241797146
|
28/03/2024
|
SUNESHKUMAR
|
1745004008WL059162
|
SUNESHKUMAR
|
00089
|
CBIN0281547
|
180
|
180
|
Processed
|
19/04/2024
|
|
397822848
|
|
SUNESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BAJAG
|
MP-45-004-008-001/16
(SARWAHI)
|
1745004008NRG24280320241797147
|
28/03/2024
|
DADDU SINGH DHURVE
|
1745004008WL059162
|
DADDU SINGH DHURVE
|
00089
|
CBIN0281547
|
540
|
540
|
Processed
|
19/04/2024
|
|
397822848
|
|
DADDUSINGHDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BAJAG
|
MP-45-004-008-001/16-a
(SARWAHI)
|
1745004008NRG24280320241797148
|
28/03/2024
|
JETHU SINGH
|
1745004008WL059162
|
JETHU SINGH
|
00089
|
CBIN0281547
|
720
|
720
|
Processed
|
19/04/2024
|
|
397822848
|
|
JETHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BAJAG
|
MP-45-004-008-001/199
(SARWAHI)
|
1745004008NRG24280320241797149
|
28/03/2024
|
GAYADEN SINGH UEDDE
|
1745004008WL059162
|
GAYADEN SINGH UEDDE
|
00089
|
CBIN0281547
|
360
|
360
|
Processed
|
19/04/2024
|
|
397822848
|
|
GAYADENSINGHUEDDE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BAJAG
|
MP-45-004-008-001/224
(SARWAHI)
|
1745004008NRG24280320241797150
|
28/03/2024
|
SADADAS SONVANI
|
1745004008WL059162
|
SADADAS SONVANI
|
00089
|
CBIN0281547
|
540
|
540
|
Processed
|
19/04/2024
|
|
397822848
|
|
SADADASSONVANI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BAJAG
|
MP-45-004-008-001/244
(SARWAHI)
|
1745004008NRG24280320241797151
|
28/03/2024
|
ITVARISINGH DHURVE
|
1745004008WL059162
|
ITVARISINGH DHURVE
|
00089
|
CBIN0281547
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
397822848
|
|
ITVARISINGHDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BAJAG
|
MP-45-004-008-001/257
(SARWAHI)
|
1745004008NRG24280320241797152
|
28/03/2024
|
LAL SINGH
|
1745004008WL059162
|
LAL SINGH
|
00089
|
CBIN0281547
|
900
|
900
|
Processed
|
19/04/2024
|
|
397822848
|
|
LALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BAJAG
|
MP-45-004-008-001/270
(SARWAHI)
|
1745004008NRG24280320241797153
|
28/03/2024
|
MARAVI SUDHAS BAI
|
1745004008WL059162
|
MARAVI SUDHAS BAI
|
00089
|
CBIN0281547
|
360
|
360
|
Processed
|
19/04/2024
|
|
397822848
|
|
MARAVISUDHASBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BAJAG
|
MP-45-004-008-001/53
(SARWAHI)
|
1745004008NRG24280320241797154
|
28/03/2024
|
ARJUNLAL VISHVAKARMA
|
1745004008WL059162
|
ARJUNLAL VISHVAKARMA
|
00089
|
CBIN0281547
|
360
|
360
|
Processed
|
19/04/2024
|
|
397822848
|
|
ARJUNLALVISHVAKARMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
22
|
BAJAG
|
MP-45-004-008-001/53
(SARWAHI)
|
1745004008NRG24280320241797155
|
28/03/2024
|
NEELAMBAI
|
1745004008WL059162
|
NEELAMBAI
|
00089
|
CBIN0281547
|
900
|
900
|
Processed
|
19/04/2024
|
|
397822848
|
|
NEELAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BAJAG
|
MP-45-004-008-001/54
(SARWAHI)
|
1745004008NRG24280320241797157
|
28/03/2024
|
AMR VISHWAKARMA
|
1745004008WL059162
|
AMR VISHWAKARMA
|
00089
|
CBIN0281547
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
397822848
|
|
AMRVISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BAJAG
|
MP-45-004-008-001/54
(SARWAHI)
|
1745004008NRG24280320241797156
|
28/03/2024
|
VISVKARMA KISHANLAL
|
1745004008WL059162
|
VISVKARMA KISHANLAL
|
00089
|
CBIN0281547
|
900
|
900
|
Processed
|
19/04/2024
|
|
397822848
|
|
VISVKARMAKISHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BAJAG
|
MP-45-004-008-001/73-a
(SARWAHI)
|
1745004008NRG24280320241797158
|
28/03/2024
|
TEKAM KAMLWATI BAI
|
1745004008WL059162
|
TEKAM KAMLWATI BAI
|
00089
|
CBIN0281547
|
180
|
180
|
Processed
|
19/04/2024
|
|
397822848
|
|
TEKAMKAMLWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BAJAG
|
MP-45-004-008-001/74
(SARWAHI)
|
1745004008NRG24280320241797159
|
28/03/2024
|
TEKAM RADHE SINGH
|
1745004008WL059162
|
TEKAM RADHE SINGH
|
00089
|
CBIN0281547
|
900
|
900
|
Processed
|
19/04/2024
|
|
397822848
|
|
TEKAMRADHESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BAJAG
|
MP-45-004-008-001/77
(SARWAHI)
|
1745004008NRG24280320241797160
|
28/03/2024
|
JAYSINGH TEKAM
|
1745004008WL059162
|
JAYSINGH TEKAM
|
00089
|
CBIN0281547
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
397822848
|
|
JAYSINGHTEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BAJAG
|
MP-45-004-008-001/78-A
(SARWAHI)
|
1745004008NRG24280320241797161
|
28/03/2024
|
PHULWATI BAI
|
1745004008WL059162
|
PHULWATI BAI
|
00089
|
CBIN0281547
|
540
|
540
|
Processed
|
19/04/2024
|
|
397822848
|
|
PHULWATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BAJAG
|
MP-45-004-008-001/8
(SARWAHI)
|
1745004008NRG24280320241797162
|
28/03/2024
|
TEKAM GIRVANT KUMAR
|
1745004008WL059162
|
TEKAM GIRVANT KUMAR
|
00089
|
CBIN0281547
|
720
|
720
|
Processed
|
19/04/2024
|
|
397822848
|
|
TEKAMGIRVANTKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BAJAG
|
MP-45-004-008-001/80
(SARWAHI)
|
1745004008NRG24280320241797163
|
28/03/2024
|
Mr. RAM SINGH
|
1745004008WL059162
|
Mr. RAM SINGH
|
00089
|
CBIN0281547
|
180
|
180
|
Processed
|
19/04/2024
|
|
397822848
|
|
Mr.RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BAJAG
|
MP-45-004-008-002/2
(SARWAHI)
|
1745004008NRG24280320241797164
|
28/03/2024
|
VISHAL
|
1745004008WL059162
|
VISHAL
|
00089
|
CBIN0281547
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
397822848
|
|
VISHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BAJAG
|
MP-45-004-008-002/70
(SARWAHI)
|
1745004008NRG24280320241797165
|
28/03/2024
|
premvti bai
|
1745004008WL059162
|
premvti bai
|
00089
|
CBIN0281547
|
900
|
900
|
Processed
|
19/04/2024
|
|
397822848
|
|
premvtibai
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BAJAG
|
MP-45-004-014-002/10
(VIKRAMPUR)
|
1745004014NRG24280320241799499
|
28/03/2024
|
KUMHARSINGH
|
1745004014WL059320
|
KUMHARSINGH
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397822848
|
|
KUMHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BAJAG
|
MP-45-004-014-002/12-C
(VIKRAMPUR)
|
1745004014NRG24280320241799500
|
28/03/2024
|
KUWARSINGH
|
1745004014WL059320
|
KUWARSINGH
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397822848
|
|
KUWARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BAJAG
|
MP-45-004-014-002/14-A
(VIKRAMPUR)
|
1745004014NRG24280320241799501
|
28/03/2024
|
ratan
|
1745004014WL059320
|
ratan
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397822848
|
|
ratan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BAJAG
|
MP-45-004-014-002/21
(VIKRAMPUR)
|
1745004014NRG24280320241799502
|
28/03/2024
|
NADLAL
|
1745004014WL059320
|
NADLAL
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397822848
|
|
NADLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BAJAG
|
MP-45-004-014-002/22-A
(VIKRAMPUR)
|
1745004014NRG24280320241799503
|
28/03/2024
|
DILIP KUMAR
|
1745004014WL059320
|
DILIP KUMAR
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397822848
|
|
DILIPKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BAJAG
|
MP-45-004-014-002/30
(VIKRAMPUR)
|
1745004014NRG24280320241799504
|
28/03/2024
|
Mr. DHAOPTSINGH
|
1745004014WL059320
|
Mr. DHAOPTSINGH
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397822848
|
|
Mr.DHAOPTSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BAJAG
|
MP-45-004-014-002/31
(VIKRAMPUR)
|
1745004014NRG24280320241799505
|
28/03/2024
|
SON SINGH
|
1745004014WL059320
|
SON SINGH
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397822848
|
|
SONSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BAJAG
|
MP-45-004-014-002/40-A
(VIKRAMPUR)
|
1745004014NRG24280320241799507
|
28/03/2024
|
SUSHMA
|
1745004014WL059320
|
SUSHMA
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397822848
|
|
SUSHMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BAJAG
|
MP-45-004-014-002/41-A
(VIKRAMPUR)
|
1745004014NRG24280320241799508
|
28/03/2024
|
Ravi
|
1745004014WL059320
|
Ravi
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397822848
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
42
|
BAJAG
|
MP-45-004-014-002/43
(VIKRAMPUR)
|
1745004014NRG24280320241799509
|
28/03/2024
|
BARELAL
|
1745004014WL059320
|
BARELAL
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397822848
|
|
BARELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BAJAG
|
MP-45-004-014-002/45
(VIKRAMPUR)
|
1745004014NRG24280320241799510
|
28/03/2024
|
BUDH SINGH
|
1745004014WL059320
|
BUDH SINGH
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397822848
|
|
BUDHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BAJAG
|
MP-45-004-014-002/45-A
(VIKRAMPUR)
|
1745004014NRG24280320241799511
|
28/03/2024
|
SOBHIT
|
1745004014WL059320
|
SOBHIT
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397822848
|
|
SOBHIT
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BAJAG
|
MP-45-004-014-002/50-B
(VIKRAMPUR)
|
1745004014NRG24280320241799512
|
28/03/2024
|
Shymvati
|
1745004014WL059320
|
Shymvati
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397822848
|
|
Shymvati
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BAJAG
|
MP-45-004-014-002/52-A
(VIKRAMPUR)
|
1745004014NRG24280320241799513
|
28/03/2024
|
RAMSINGH
|
1745004014WL059320
|
RAMSINGH
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397822848
|
|
RAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BAJAG
|
MP-45-004-014-002/53
(VIKRAMPUR)
|
1745004014NRG24280320241799514
|
28/03/2024
|
Mr. BHOLASINGH
|
1745004014WL059320
|
Mr. BHOLASINGH
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397822848
|
|
Mr.BHOLASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BAJAG
|
MP-45-004-014-002/58
(VIKRAMPUR)
|
1745004014NRG24280320241799515
|
28/03/2024
|
KANHAIYA
|
1745004014WL059320
|
KANHAIYA
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397822848
|
|
KANHAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BAJAG
|
MP-45-004-014-002/58-A
(VIKRAMPUR)
|
1745004014NRG24280320241799516
|
28/03/2024
|
SASHI
|
1745004014WL059320
|
SASHI
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397822848
|
|
SASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BAJAG
|
MP-45-004-014-002/59-D
(VIKRAMPUR)
|
1745004014NRG24280320241799517
|
28/03/2024
|
NIRMILA
|
1745004014WL059320
|
NIRMILA
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397822848
|
|
NIRMILA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BAJAG
|
MP-45-004-014-002/6
(VIKRAMPUR)
|
1745004014NRG24280320241799518
|
28/03/2024
|
SATIA BAI
|
1745004014WL059320
|
SATIA BAI
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397822848
|
|
SATIABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BAJAG
|
MP-45-004-014-002/61-B
(VIKRAMPUR)
|
1745004014NRG24280320241799519
|
28/03/2024
|
JAGAT SINGH
|
1745004014WL059320
|
JAGAT SINGH
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397822848
|
|
JAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BAJAG
|
MP-45-004-014-002/64
(VIKRAMPUR)
|
1745004014NRG24280320241799520
|
28/03/2024
|
HIRUNDA BAI
|
1745004014WL059320
|
HIRUNDA BAI
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397822848
|
|
HIRUNDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BAJAG
|
MP-45-004-014-002/67
(VIKRAMPUR)
|
1745004014NRG24280320241799521
|
28/03/2024
|
Durga
|
1745004014WL059320
|
Durga
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397822848
|
|
Durga
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BAJAG
|
MP-45-004-014-002/7
(VIKRAMPUR)
|
1745004014NRG24280320241799522
|
28/03/2024
|
LAXMAN
|
1745004014WL059320
|
LAXMAN
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397822848
|
|
LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BAJAG
|
MP-45-004-014-002/75-C
(VIKRAMPUR)
|
1745004014NRG24280320241799524
|
28/03/2024
|
SUKMATI
|
1745004014WL059320
|
SUKMATI
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397822848
|
|
SUKMATI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BAJAG
|
MP-45-004-014-002/8-a
(VIKRAMPUR)
|
1745004014NRG24280320241799525
|
28/03/2024
|
RAMA SINGH
|
1745004014WL059320
|
RAMA SINGH
|
00089
|
CBIN0281547
|
1540
|
1540
|
Rejected
|
19/04/2024
|
|
397822848
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
BAJAG
|
MP-45-004-014-003/120
(VIKRAMPUR)
|
1745004014NRG24280320241799725
|
28/03/2024
|
LAKHANLAL
|
1745004014WL059328
|
LAKHANLAL
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397822848
|
|
LAKHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BAJAG
|
MP-45-004-014-003/120
(VIKRAMPUR)
|
1745004014NRG24280320241799726
|
28/03/2024
|
NISHA BAI
|
1745004014WL059328
|
NISHA BAI
|
00089
|
CBIN0281547
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
397822848
|
|
NISHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BAJAG
|
MP-45-004-014-003/120-D
(VIKRAMPUR)
|
1745004014NRG24280320241799727
|
28/03/2024
|
Shivam
|
1745004014WL059328
|
Shivam
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397822848
|
|
Shivam
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BAJAG
|
MP-45-004-014-003/122
(VIKRAMPUR)
|
1745004014NRG24280320241799728
|
28/03/2024
|
LAMIYA BAI
|
1745004014WL059328
|
LAMIYA BAI
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397822848
|
|
LAMIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BAJAG
|
MP-45-004-014-003/152
(VIKRAMPUR)
|
1745004014NRG24280320241799729
|
28/03/2024
|
RAM SINGH
|
1745004014WL059328
|
RAM SINGH
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397822848
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BAJAG
|
MP-45-004-014-003/157
(VIKRAMPUR)
|
1745004014NRG24280320241799730
|
28/03/2024
|
MANSINGH
|
1745004014WL059328
|
MANSINGH
|
00089
|
CBIN0281547
|
660
|
660
|
Processed
|
19/04/2024
|
|
397822848
|
|
MANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BAJAG
|
MP-45-004-014-003/160-C
(VIKRAMPUR)
|
1745004014NRG24280320241799731
|
28/03/2024
|
Kiran
|
1745004014WL059328
|
Kiran
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397822848
|
|
Kiran
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BAJAG
|
MP-45-004-014-003/285
(VIKRAMPUR)
|
1745004014NRG24280320241799732
|
28/03/2024
|
PERAMVATI
|
1745004014WL059328
|
PERAMVATI
|
00089
|
CBIN0281547
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
397822848
|
|
PERAMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BAJAG
|
MP-45-004-014-003/47-A
(VIKRAMPUR)
|
1745004014NRG24280320241799733
|
28/03/2024
|
SANT RAM
|
1745004014WL059328
|
SANT RAM
|
00089
|
CBIN0281547
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
397822848
|
|
SANTRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BAJAG
|
MP-45-004-014-003/49-B
(VIKRAMPUR)
|
1745004014NRG24280320241799734
|
28/03/2024
|
SUNITA BAI
|
1745004014WL059328
|
SUNITA BAI
|
00089
|
CBIN0281547
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
397822848
|
|
SUNITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BAJAG
|
MP-45-004-014-003/54-C
(VIKRAMPUR)
|
1745004014NRG24280320241799735
|
28/03/2024
|
bhagwati
|
1745004014WL059328
|
bhagwati
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397822848
|
|
bhagwati
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BAJAG
|
MP-45-004-014-003/65
(VIKRAMPUR)
|
1745004014NRG24280320241799736
|
28/03/2024
|
Mrs. JAYMATI
|
1745004014WL059328
|
Mrs. JAYMATI
|
00089
|
CBIN0281547
|
880
|
880
|
Processed
|
19/04/2024
|
|
397822848
|
|
Mrs.JAYMATI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BAJAG
|
MP-45-004-014-003/73
(VIKRAMPUR)
|
1745004014NRG24280320241799737
|
28/03/2024
|
VINOD
|
1745004014WL059328
|
VINOD
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397822848
|
|
VINOD
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BAJAG
|
MP-45-004-014-003/92
(VIKRAMPUR)
|
1745004014NRG24280320241799739
|
28/03/2024
|
BHOLA SINGH
|
1745004014WL059328
|
BHOLA SINGH
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397822848
|
|
BHOLASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BAJAG
|
MP-45-004-014-003/92
(VIKRAMPUR)
|
1745004014NRG24280320241799740
|
28/03/2024
|
Pushplta
|
1745004014WL059328
|
Pushplta
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397822848
|
|
Pushplta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74580
|
74580
|
|
|
|
|
|
|
|
|
73
|
BAJAG
|
MP-45-004-014-002/36-B
(VIKRAMPUR)
|
1745004014NRG24280320241799506
|
28/03/2024
|
RAJU SINGH
|
1745004014WL059320
|
RAJU SINGH
|
00089
|
CBIN0281738
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397822848
|
|
RAJUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BAJAG
|
MP-45-004-014-002/75-C
(VIKRAMPUR)
|
1745004014NRG24280320241799523
|
28/03/2024
|
Budhsen
|
1745004014WL059320
|
Budhsen
|
00089
|
CBIN0281738
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397822848
|
|
Budhsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BAJAG
|
MP-45-004-016-001/32-a
(GADASARAI)
|
1745004016NRG24280320241798172
|
28/03/2024
|
rajnee
|
1745004016WL059213
|
rajnee
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
19/04/2024
|
|
397822848
|
|
rajnee
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BAJAG
|
MP-45-004-016-001/360
(GADASARAI)
|
1745004016NRG24280320241798173
|
28/03/2024
|
chandravati
|
1745004016WL059213
|
chandravati
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
19/04/2024
|
|
397822848
|
|
chandravati
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BAJAG
|
MP-45-004-018-001/110-a
(GIDHA)
|
1745004018NRG24280320241799569
|
28/03/2024
|
NAND LAL
|
1745004018WL059322
|
NAND LAL
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397822848
|
|
NANDLAL
|
BANK OF BARODA(606985)
|
|
78
|
BAJAG
|
MP-45-004-018-001/205-A
(GIDHA)
|
1745004018NRG24280320241799587
|
28/03/2024
|
SITA
|
1745004018WL059322
|
SITA
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397822848
|
|
SITA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BAJAG
|
MP-45-004-018-001/249-B
(GIDHA)
|
1745004018NRG24280320241799597
|
28/03/2024
|
PARVAI
|
1745004018WL059322
|
PARVAI
|
00089
|
CBIN0281738
|
600
|
600
|
Processed
|
19/04/2024
|
|
397822848
|
|
PARVAI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BAJAG
|
MP-45-004-018-001/257-A
(GIDHA)
|
1745004018NRG24280320241799599
|
28/03/2024
|
SAROJNI MAJHI
|
1745004018WL059322
|
SAROJNI MAJHI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397822848
|
|
SAROJNIMAJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BAJAG
|
MP-45-004-018-001/369
(GIDHA)
|
1745004018NRG24280320241799618
|
28/03/2024
|
KAIKEI
|
1745004018WL059322
|
KAIKEI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397822848
|
|
KAIKEI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BAJAG
|
MP-45-004-018-001/78
(GIDHA)
|
1745004018NRG24280320241799627
|
28/03/2024
|
USA BAI
|
1745004018WL059322
|
USA BAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397822848
|
|
USABAI
|
IDBI BANK(607095)
|
|
83
|
BAJAG
|
MP-45-004-023-001/114-C
(SUNHA DADAR)
|
1745004023NRG24280320241797409
|
28/03/2024
|
RAM BAI
|
1745004023WL059180
|
RAM BAI
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397822848
|
|
RAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BAJAG
|
MP-45-004-023-001/129
(SUNHA DADAR)
|
1745004023NRG24280320241797410
|
28/03/2024
|
JANKEE BAI
|
1745004023WL059180
|
JANKEE BAI
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397822848
|
|
JANKEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BAJAG
|
MP-45-004-023-001/137
(SUNHA DADAR)
|
1745004023NRG24280320241797413
|
28/03/2024
|
MEERA BAI
|
1745004023WL059180
|
MEERA BAI
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397822848
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BAJAG
|
MP-45-004-023-001/169-a
(SUNHA DADAR)
|
1745004023NRG24280320241797422
|
28/03/2024
|
FULVATEE
|
1745004023WL059180
|
FULVATEE
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397822848
|
|
FULVATEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BAJAG
|
MP-45-004-023-001/170
(SUNHA DADAR)
|
1745004023NRG24280320241797424
|
28/03/2024
|
MAYA BAI
|
1745004023WL059180
|
MAYA BAI
|
00089
|
CBIN0281738
|
440
|
440
|
Processed
|
19/04/2024
|
|
397822848
|
|
MAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BAJAG
|
MP-45-004-023-001/172-C
(SUNHA DADAR)
|
1745004023NRG24280320241797428
|
28/03/2024
|
SANTRA
|
1745004023WL059180
|
SANTRA
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397822848
|
|
SANTRA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BAJAG
|
MP-45-004-023-001/176
(SUNHA DADAR)
|
1745004023NRG24280320241797432
|
28/03/2024
|
tara bai
|
1745004023WL059180
|
tara bai
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397822848
|
|
tarabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BAJAG
|
MP-45-004-023-001/184-B
(SUNHA DADAR)
|
1745004023NRG24280320241797438
|
28/03/2024
|
MANOTI
|
1745004023WL059180
|
MANOTI
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397822848
|
|
MANOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BAJAG
|
MP-45-004-023-001/185-B
(SUNHA DADAR)
|
1745004023NRG24280320241797440
|
28/03/2024
|
PARVATEE
|
1745004023WL059180
|
PARVATEE
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397822848
|
|
PARVATEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BAJAG
|
MP-45-004-023-001/19
(SUNHA DADAR)
|
1745004023NRG24280320241797441
|
28/03/2024
|
GANPATIYA BAI BAGHEL
|
1745004023WL059180
|
GANPATIYA BAI BAGHEL
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397822848
|
|
GANPATIYABAIBAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BAJAG
|
MP-45-004-023-001/20
(SUNHA DADAR)
|
1745004023NRG24280320241797443
|
28/03/2024
|
MEERA BAI
|
1745004023WL059180
|
MEERA BAI
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397822848
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BAJAG
|
MP-45-004-023-001/20
(SUNHA DADAR)
|
1745004023NRG24280320241797444
|
28/03/2024
|
POOJA DEVI
|
1745004023WL059180
|
POOJA DEVI
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397822848
|
|
POOJADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BAJAG
|
MP-45-004-023-001/208
(SUNHA DADAR)
|
1745004023NRG24280320241797445
|
28/03/2024
|
LAMANA BAI
|
1745004023WL059180
|
LAMANA BAI
|
00089
|
CBIN0281738
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
397822848
|
|
LAMANABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BAJAG
|
MP-45-004-023-001/246
(SUNHA DADAR)
|
1745004023NRG24280320241797462
|
28/03/2024
|
sampatiy bai
|
1745004023WL059180
|
sampatiy bai
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397822848
|
|
sampatiybai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BAJAG
|
MP-45-004-023-001/252
(SUNHA DADAR)
|
1745004023NRG24280320241797465
|
28/03/2024
|
SHAILENDRA KUMAR
|
1745004023WL059180
|
SHAILENDRA KUMAR
|
00089
|
CBIN0281738
|
880
|
880
|
Processed
|
19/04/2024
|
|
397822848
|
|
SHAILENDRAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BAJAG
|
MP-45-004-023-001/252
(SUNHA DADAR)
|
1745004023NRG24280320241797464
|
28/03/2024
|
SUHAGVATI
|
1745004023WL059180
|
SUHAGVATI
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397822848
|
|
SUHAGVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BAJAG
|
MP-45-004-023-001/261-A
(SUNHA DADAR)
|
1745004023NRG24280320241797470
|
28/03/2024
|
MAYA BAI
|
1745004023WL059180
|
MAYA BAI
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397822848
|
|
MAYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BAJAG
|
MP-45-004-023-001/338
(SUNHA DADAR)
|
1745004023NRG24280320241797474
|
28/03/2024
|
AMARLAL
|
1745004023WL059180
|
AMARLAL
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397822848
|
|
AMARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BAJAG
|
MP-45-004-023-001/340
(SUNHA DADAR)
|
1745004023NRG24280320241797475
|
28/03/2024
|
DALCHAND
|
1745004023WL059180
|
DALCHAND
|
00089
|
CBIN0281738
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
397822848
|
|
DALCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BAJAG
|
MP-45-004-023-001/351
(SUNHA DADAR)
|
1745004023NRG24280320241797476
|
28/03/2024
|
KUNDAN SINGH
|
1745004023WL059180
|
KUNDAN SINGH
|
00089
|
CBIN0281738
|
220
|
220
|
Processed
|
19/04/2024
|
|
397822848
|
|
KUNDANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BAJAG
|
MP-45-004-023-001/37
(SUNHA DADAR)
|
1745004023NRG24280320241797478
|
28/03/2024
|
SANGEET KUMAR
|
1745004023WL059180
|
SANGEET KUMAR
|
00089
|
CBIN0281738
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
397822848
|
|
SANGEETKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BAJAG
|
MP-45-004-023-001/50-A
(SUNHA DADAR)
|
1745004023NRG24280320241797484
|
28/03/2024
|
RAM KUMAR
|
1745004023WL059180
|
RAM KUMAR
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397822848
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BAJAG
|
MP-45-004-023-001/64-A
(SUNHA DADAR)
|
1745004023NRG24280320241797491
|
28/03/2024
|
SUKHASEN
|
1745004023WL059180
|
SUKHASEN
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397822848
|
|
SUKHASEN
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
BAJAG
|
MP-45-004-023-001/68-A
(SUNHA DADAR)
|
1745004023NRG24280320241797494
|
28/03/2024
|
GVALIN BAI
|
1745004023WL059180
|
GVALIN BAI
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397822848
|
|
GVALINBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BAJAG
|
MP-45-004-023-001/69
(SUNHA DADAR)
|
1745004023NRG24280320241797495
|
28/03/2024
|
MOHIT RAM
|
1745004023WL059180
|
MOHIT RAM
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397822848
|
|
MOHITRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
BAJAG
|
MP-45-004-023-001/85-D
(SUNHA DADAR)
|
1745004023NRG24280320241797499
|
28/03/2024
|
suveeta
|
1745004023WL059180
|
suveeta
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397822848
|
|
suveeta
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
BAJAG
|
MP-45-004-023-001/9
(SUNHA DADAR)
|
1745004023NRG24280320241797501
|
28/03/2024
|
LAXMI
|
1745004023WL059180
|
LAXMI
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397822848
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BAJAG
|
MP-45-004-024-002/17
(SUNIYAMAR)
|
1745004024NRG24280320241798558
|
28/03/2024
|
SUKMATIYA
|
1745004024WL059240
|
SUKMATIYA
|
00089
|
CBIN0281738
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397822848
|
|
SUKMATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
BAJAG
|
MP-45-004-024-002/34-A
(SUNIYAMAR)
|
1745004024NRG24280320241799087
|
28/03/2024
|
Roshani
|
1745004024WL059294
|
Roshani
|
00089
|
CBIN0281738
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397822848
|
|
Roshani
|
UNION BANK OF INDIA(508500)
|
|
112
|
BAJAG
|
MP-45-004-033-002/106
(GANNAGUDA)
|
1745004033NRG24280320241798203
|
28/03/2024
|
Dukhiram
|
1745004033WL059215
|
Dukhiram
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397822848
|
|
Dukhiram
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
113
|
BAJAG
|
MP-45-004-033-002/107-A
(GANNAGUDA)
|
1745004033NRG24280320241798204
|
28/03/2024
|
CHHOTI
|
1745004033WL059216
|
CHHOTI
|
00089
|
CBIN0281738
|
400
|
400
|
Processed
|
19/04/2024
|
|
397822848
|
|
CHHOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
BAJAG
|
MP-45-004-039-001/145
(BACHHARGAON MAL.)
|
1745004039NRG24280320241798083
|
28/03/2024
|
arvind singh
|
1745004039WL059210
|
arvind singh
|
00089
|
CBIN0281738
|
430
|
430
|
Processed
|
19/04/2024
|
|
397822848
|
|
arvindsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
BAJAG
|
MP-45-004-039-001/145
(BACHHARGAON MAL.)
|
1745004039NRG24280320241798084
|
28/03/2024
|
kavita
|
1745004039WL059210
|
kavita
|
00089
|
CBIN0281738
|
430
|
430
|
Processed
|
19/04/2024
|
|
397822848
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
BAJAG
|
MP-45-004-039-001/73-A
(BACHHARGAON MAL.)
|
1745004039NRG24280320241798085
|
28/03/2024
|
Raj kumar
|
1745004039WL059210
|
Raj kumar
|
00089
|
CBIN0281738
|
430
|
430
|
Processed
|
19/04/2024
|
|
397822848
|
|
Rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
BAJAG
|
MP-45-004-039-001/78-C
(BACHHARGAON MAL.)
|
1745004039NRG24280320241798086
|
28/03/2024
|
Dilip
|
1745004039WL059210
|
Dilip
|
00089
|
CBIN0281738
|
430
|
430
|
Processed
|
19/04/2024
|
|
397822848
|
|
Dilip
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
BAJAG
|
MP-45-004-039-002/30
(BACHHARGAON MAL.)
|
1745004039NRG24280320241798065
|
28/03/2024
|
Ganpat Das
|
1745004039WL059206
|
Ganpat Das
|
00089
|
CBIN0281738
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
397822848
|
|
GanpatDas
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
BAJAG
|
MP-45-004-039-003/111
(BACHHARGAON MAL.)
|
1745004039NRG24280320241798082
|
28/03/2024
|
HIRA SINGH
|
1745004039WL059209
|
HIRA SINGH
|
00089
|
CBIN0281738
|
204
|
204
|
Processed
|
19/04/2024
|
|
397822848
|
|
HIRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
BAJAG
|
MP-45-004-039-003/136
(BACHHARGAON MAL.)
|
1745004039NRG24280320241798066
|
28/03/2024
|
RAMJI
|
1745004039WL059207
|
RAMJI
|
00089
|
CBIN0281738
|
204
|
204
|
Processed
|
19/04/2024
|
|
397822848
|
|
RAMJI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
BAJAG
|
MP-45-004-039-003/149
(BACHHARGAON MAL.)
|
1745004039NRG24280320241798064
|
28/03/2024
|
DANSINGH
|
1745004039WL059205
|
DANSINGH
|
00089
|
CBIN0281738
|
408
|
408
|
Processed
|
19/04/2024
|
|
397822848
|
|
DANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
BAJAG
|
MP-45-004-039-004/20
(BACHHARGAON MAL.)
|
1745004039NRG24280320241798087
|
28/03/2024
|
BUDDHSEN
|
1745004039WL059210
|
BUDDHSEN
|
00089
|
CBIN0281738
|
430
|
430
|
Processed
|
19/04/2024
|
|
397822848
|
|
BUDDHSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
BAJAG
|
MP-45-004-039-004/20
(BACHHARGAON MAL.)
|
1745004039NRG24280320241798088
|
28/03/2024
|
SHYAMKALI
|
1745004039WL059210
|
SHYAMKALI
|
00089
|
CBIN0281738
|
430
|
430
|
Processed
|
19/04/2024
|
|
397822848
|
|
SHYAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
BAJAG
|
MP-45-004-039-004/21
(BACHHARGAON MAL.)
|
1745004039NRG24280320241798089
|
28/03/2024
|
sombati
|
1745004039WL059210
|
sombati
|
00089
|
CBIN0281738
|
430
|
430
|
Processed
|
19/04/2024
|
|
397822848
|
|
sombati
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
BAJAG
|
MP-45-004-039-004/32
(BACHHARGAON MAL.)
|
1745004039NRG24280320241798090
|
28/03/2024
|
Gaga das
|
1745004039WL059210
|
Gaga das
|
00089
|
CBIN0281738
|
215
|
215
|
Processed
|
19/04/2024
|
|
397822848
|
|
Gagadas
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
BAJAG
|
MP-45-004-039-004/4
(BACHHARGAON MAL.)
|
1745004039NRG24280320241798091
|
28/03/2024
|
REWA
|
1745004039WL059210
|
REWA
|
00089
|
CBIN0281738
|
430
|
430
|
Processed
|
19/04/2024
|
|
397822848
|
|
REWA
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
BAJAG
|
MP-45-004-039-004/44-A
(BACHHARGAON MAL.)
|
1745004039NRG24280320241798092
|
28/03/2024
|
RENDIN BAI PARASTE
|
1745004039WL059210
|
RENDIN BAI PARASTE
|
00089
|
CBIN0281738
|
430
|
430
|
Processed
|
19/04/2024
|
|
397822848
|
|
RENDINBAIPARASTE
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
BAJAG
|
MP-45-004-039-004/47
(BACHHARGAON MAL.)
|
1745004039NRG24280320241798093
|
28/03/2024
|
BHAKTI
|
1745004039WL059210
|
BHAKTI
|
00089
|
CBIN0281738
|
430
|
430
|
Processed
|
19/04/2024
|
|
397822848
|
|
BHAKTI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
BAJAG
|
MP-45-004-039-004/48-B
(BACHHARGAON MAL.)
|
1745004039NRG24280320241798094
|
28/03/2024
|
Pratap singh
|
1745004039WL059210
|
Pratap singh
|
00089
|
CBIN0281738
|
430
|
430
|
Processed
|
19/04/2024
|
|
397822848
|
|
Pratapsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
BAJAG
|
MP-45-004-039-004/58-C
(BACHHARGAON MAL.)
|
1745004039NRG24280320241798095
|
28/03/2024
|
JAY SINGH
|
1745004039WL059210
|
JAY SINGH
|
00089
|
CBIN0281738
|
430
|
430
|
Processed
|
19/04/2024
|
|
397822848
|
|
JAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
BAJAG
|
MP-45-004-039-004/62-D
(BACHHARGAON MAL.)
|
1745004039NRG24280320241798096
|
28/03/2024
|
GOMTI BAI
|
1745004039WL059210
|
GOMTI BAI
|
00089
|
CBIN0281738
|
215
|
215
|
Processed
|
19/04/2024
|
|
397822848
|
|
GOMTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
BAJAG
|
MP-45-004-039-004/9
(BACHHARGAON MAL.)
|
1745004039NRG24280320241798097
|
28/03/2024
|
Vimal
|
1745004039WL059210
|
Vimal
|
00089
|
CBIN0281738
|
215
|
215
|
Processed
|
19/04/2024
|
|
397822848
|
|
Vimal
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
BAJAG
|
MP-45-004-040-001/13-B
(GIRWARPUR MAL.)
|
1745004040NRG24280320241798564
|
28/03/2024
|
KANSHIRAM
|
1745004040WL059243
|
KANSHIRAM
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822848
|
|
KANSHIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
BAJAG
|
MP-45-004-040-004/23-B
(GIRWARPUR MAL.)
|
1745004040NRG24280320241799309
|
28/03/2024
|
Bhagvan das
|
1745004040WL059301
|
Bhagvan das
|
00089
|
CBIN0281738
|
884
|
884
|
Processed
|
19/04/2024
|
|
397822848
|
|
Bhagvandas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
BAJAG
|
MP-45-004-040-004/6
(GIRWARPUR MAL.)
|
1745004040NRG24280320241799319
|
28/03/2024
|
Ranu
|
1745004040WL059301
|
Ranu
|
00089
|
CBIN0281738
|
884
|
884
|
Processed
|
19/04/2024
|
|
397822848
|
|
Ranu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58277
|
58277
|
|
|
|
|
|
|
|
|
136
|
BAJAG
|
MP-45-004-023-001/222-B
(SUNHA DADAR)
|
1745004023NRG24280320241797456
|
28/03/2024
|
DEVKI BAGHEL
|
1745004023WL059180
|
DEVKI BAGHEL
|
00089
|
CBIN0283015
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397822848
|
|
DEVKIBAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
137
|
BAJAG
|
MP-45-004-018-001/271-A
(GIDHA)
|
1745004018NRG24280320241799606
|
28/03/2024
|
Ritesh Kumar
|
1745004018WL059322
|
Ritesh Kumar
|
00165
|
IBKL0001555
|
200
|
200
|
Processed
|
19/04/2024
|
|
397822848
|
|
RiteshKumar
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
138
|
BAJAG
|
MP-45-004-003-002/115-B
(PINDRUKHI)
|
1745004003NRG24280320241799836
|
28/03/2024
|
Lalita thakur
|
1745004003WL059336
|
Lalita thakur
|
00176
|
IDIB000D070
|
800
|
800
|
Processed
|
19/04/2024
|
|
397822848
|
|
Lalitathakur
|
INDIAN BANK(607105)
|
|
139
|
BAJAG
|
MP-45-004-018-001/215-A
(GIDHA)
|
1745004018NRG24280320241799589
|
28/03/2024
|
Kaushilya tekam
|
1745004018WL059322
|
Kaushilya tekam
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397822848
|
|
Kaushilyatekam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
140
|
BAJAG
|
MP-45-004-018-001/331
(GIDHA)
|
1745004018NRG24280320241799612
|
28/03/2024
|
RAM DEEN
|
1745004018WL059322
|
RAM DEEN
|
00176
|
IDIB000D648
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397822848
|
|
RAMDEEN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
141
|
BAJAG
|
MP-45-004-003-002/291-A
(PINDRUKHI)
|
1745004003NRG24280320241799842
|
28/03/2024
|
KRANTI BAI
|
1745004003WL059336
|
KRANTI BAI
|
00354
|
PUNB0642100
|
800
|
800
|
Processed
|
19/04/2024
|
|
397822848
|
|
KRANTIBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
142
|
BAJAG
|
MP-45-004-003-002/213-B
(PINDRUKHI)
|
1745004003NRG24280320241799838
|
28/03/2024
|
Updesh
|
1745004003WL059336
|
Updesh
|
00415
|
SBIN0001061
|
800
|
800
|
Processed
|
19/04/2024
|
|
397822848
|
|
Updesh
|
STATE BANK OF INDIA(508548)
|
|
143
|
BAJAG
|
MP-45-004-003-002/373-a
(PINDRUKHI)
|
1745004003NRG24280320241799847
|
28/03/2024
|
Krishna
|
1745004003WL059336
|
Krishna
|
00415
|
SBIN0001061
|
800
|
800
|
Processed
|
19/04/2024
|
|
397822848
|
|
Krishna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
144
|
BAJAG
|
MP-45-004-003-002/115-B
(PINDRUKHI)
|
1745004003NRG24280320241799835
|
28/03/2024
|
Teekaram
|
1745004003WL059336
|
Teekaram
|
00415
|
SBIN0013645
|
800
|
800
|
Processed
|
19/04/2024
|
|
397822848
|
|
Teekaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BAJAG
|
MP-45-004-014-003/78-A
(VIKRAMPUR)
|
1745004014NRG24280320241799738
|
28/03/2024
|
Maan
|
1745004014WL059328
|
Maan
|
00415
|
SBIN0013645
|
880
|
880
|
Processed
|
19/04/2024
|
|
397822848
|
|
Maan
|
STATE BANK OF INDIA(508548)
|
|
146
|
BAJAG
|
MP-45-004-023-001/142-C
(SUNHA DADAR)
|
1745004023NRG24280320241797420
|
28/03/2024
|
DHARMMENDRA
|
1745004023WL059180
|
DHARMMENDRA
|
00415
|
SBIN0013645
|
440
|
440
|
Processed
|
19/04/2024
|
|
397822848
|
|
DHARMMENDRA
|
INDUSIND BANK(607189)
|
|
147
|
BAJAG
|
MP-45-004-023-001/261-B
(SUNHA DADAR)
|
1745004023NRG24280320241797471
|
28/03/2024
|
DAYALU DAS PANIKA
|
1745004023WL059180
|
DAYALU DAS PANIKA
|
00415
|
SBIN0013645
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397822848
|
|
DAYALUDASPANIKA
|
STATE BANK OF INDIA(508548)
|
|
148
|
BAJAG
|
MP-45-004-024-002/14
(SUNIYAMAR)
|
1745004024NRG24280320241799070
|
28/03/2024
|
BHUKHIYA BAI DHURVE
|
1745004024WL059285
|
BHUKHIYA BAI DHURVE
|
00415
|
SBIN0013645
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397822848
|
|
BHUKHIYABAIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
149
|
BAJAG
|
MP-45-004-024-002/212
(SUNIYAMAR)
|
1745004024NRG24280320241798560
|
28/03/2024
|
SURTELIBAI
|
1745004024WL059240
|
SURTELIBAI
|
00415
|
SBIN0013645
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397822848
|
|
SURTELIBAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
BAJAG
|
MP-45-004-024-002/43-a
(SUNIYAMAR)
|
1745004024NRG24280320241798481
|
28/03/2024
|
DADDU SINGH
|
1745004024WL059230
|
DADDU SINGH
|
00415
|
SBIN0013645
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397822848
|
|
DADDUSINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
BAJAG
|
MP-45-004-024-002/46-A
(SUNIYAMAR)
|
1745004024NRG24280320241799321
|
28/03/2024
|
DUKHIRAM
|
1745004024WL059302
|
DUKHIRAM
|
00415
|
SBIN0013645
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397822848
|
|
DUKHIRAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
BAJAG
|
MP-45-004-024-002/49-A
(SUNIYAMAR)
|
1745004024NRG24280320241798485
|
28/03/2024
|
SAMMELAL
|
1745004024WL059234
|
SAMMELAL
|
00415
|
SBIN0013645
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397822848
|
|
SAMMELAL
|
STATE BANK OF INDIA(508548)
|
|
153
|
BAJAG
|
MP-45-004-024-002/5
(SUNIYAMAR)
|
1745004024NRG24280320241798482
|
28/03/2024
|
CHAMELIBAI TEKAM
|
1745004024WL059231
|
CHAMELIBAI TEKAM
|
00415
|
SBIN0013645
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397822848
|
|
CHAMELIBAITEKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
BAJAG
|
MP-45-004-024-002/54
(SUNIYAMAR)
|
1745004024NRG24280320241799077
|
28/03/2024
|
NACHKARINBAI PATTA
|
1745004024WL059288
|
NACHKARINBAI PATTA
|
00415
|
SBIN0013645
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397822848
|
|
NACHKARINBAIPATTA
|
STATE BANK OF INDIA(508548)
|
|
155
|
BAJAG
|
MP-45-004-024-002/54-A
(SUNIYAMAR)
|
1745004024NRG24280320241799079
|
28/03/2024
|
KALAVATI PATTA
|
1745004024WL059288
|
KALAVATI PATTA
|
00415
|
SBIN0013645
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397822848
|
|
KALAVATIPATTA
|
STATE BANK OF INDIA(508548)
|
|
156
|
BAJAG
|
MP-45-004-024-002/54-A
(SUNIYAMAR)
|
1745004024NRG24280320241799078
|
28/03/2024
|
MOTILAL PATTA
|
1745004024WL059288
|
MOTILAL PATTA
|
00415
|
SBIN0013645
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397822848
|
|
MOTILALPATTA
|
STATE BANK OF INDIA(508548)
|
|
157
|
BAJAG
|
MP-45-004-024-002/58
(SUNIYAMAR)
|
1745004024NRG24280320241798474
|
28/03/2024
|
LAMIYABAI PATTA
|
1745004024WL059226
|
LAMIYABAI PATTA
|
00415
|
SBIN0013645
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397822848
|
|
LAMIYABAIPATTA
|
STATE BANK OF INDIA(508548)
|
|
158
|
BAJAG
|
MP-45-004-024-002/61-A
(SUNIYAMAR)
|
1745004024NRG24280320241799082
|
28/03/2024
|
SUSHEELA BAI
|
1745004024WL059291
|
SUSHEELA BAI
|
00415
|
SBIN0013645
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397822848
|
|
SUSHEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
BAJAG
|
MP-45-004-024-002/61-A
(SUNIYAMAR)
|
1745004024NRG24280320241799083
|
28/03/2024
|
SUSHILA BAI
|
1745004024WL059291
|
SUSHILA BAI
|
00415
|
SBIN0013645
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397822848
|
|
SUSHILABAI
|
STATE BANK OF INDIA(508548)
|
|
160
|
BAJAG
|
MP-45-004-024-002/68-a
(SUNIYAMAR)
|
1745004024NRG24280320241799084
|
28/03/2024
|
DHARAMSINGH
|
1745004024WL059292
|
DHARAMSINGH
|
00415
|
SBIN0013645
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397822848
|
|
DHARAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
BAJAG
|
MP-45-004-024-002/76-A
(SUNIYAMAR)
|
1745004024NRG24280320241798472
|
28/03/2024
|
TIHARO BAI
|
1745004024WL059225
|
TIHARO BAI
|
00415
|
SBIN0013645
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397822848
|
|
TIHAROBAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
BAJAG
|
MP-45-004-024-002/76-A
(SUNIYAMAR)
|
1745004024NRG24280320241798471
|
28/03/2024
|
UMESH KUMAR
|
1745004024WL059225
|
UMESH KUMAR
|
00415
|
SBIN0013645
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397822848
|
|
UMESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
BAJAG
|
MP-45-004-024-002/81
(SUNIYAMAR)
|
1745004024NRG24280320241799076
|
28/03/2024
|
SUKHMAT BAI
|
1745004024WL059287
|
SUKHMAT BAI
|
00415
|
SBIN0013645
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397822848
|
|
SUKHMATBAI
|
STATE BANK OF INDIA(508548)
|
|
164
|
BAJAG
|
MP-45-004-024-002/9
(SUNIYAMAR)
|
1745004024NRG24280320241798477
|
28/03/2024
|
BHAREVINBAI MARAVI
|
1745004024WL059228
|
BHAREVINBAI MARAVI
|
00415
|
SBIN0013645
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397822848
|
|
BHAREVINBAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29739
|
29739
|
|
|
|
|
|
|
|
|
165
|
BAJAG
|
MP-45-004-003-002/545
(PINDRUKHI)
|
1745004003NRG24280320241799851
|
28/03/2024
|
RAVI KUMAR
|
1745004003WL059336
|
RAVI KUMAR
|
00462
|
UCBA0002989
|
800
|
800
|
Processed
|
19/04/2024
|
|
397822848
|
|
RAVIKUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
166
|
BAJAG
|
MP-45-004-003-002/57-A
(PINDRUKHI)
|
1745004003NRG24280320241799859
|
28/03/2024
|
Sumit Kumar
|
1745004003WL059336
|
Sumit Kumar
|
00462
|
UCBA0002989
|
800
|
800
|
Processed
|
19/04/2024
|
|
397822848
|
|
SumitKumar
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
167
|
BAJAG
|
MP-45-004-018-001/225-A
(GIDHA)
|
1745004018NRG24280320241799591
|
28/03/2024
|
Roshni Uikey
|
1745004018WL059322
|
Roshni Uikey
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397822848
|
|
RoshniUikey
|
UNION BANK OF INDIA(508500)
|
|
168
|
BAJAG
|
MP-45-004-018-001/279
(GIDHA)
|
1745004018NRG24280320241799608
|
28/03/2024
|
Prashant kumar
|
1745004018WL059322
|
Prashant kumar
|
00468
|
UBIN0559482
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397822848
|
|
Prashantkumar
|
UCO BANK(607066)
|
|
169
|
BAJAG
|
MP-45-004-018-001/358-A
(GIDHA)
|
1745004018NRG24280320241799615
|
28/03/2024
|
uttam singh
|
1745004018WL059322
|
uttam singh
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397822848
|
|
uttamsingh
|
UNION BANK OF INDIA(508500)
|
|
170
|
BAJAG
|
MP-45-004-018-001/358-A
(GIDHA)
|
1745004018NRG24280320241799616
|
28/03/2024
|
yashoda
|
1745004018WL059322
|
yashoda
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397822848
|
|
yashoda
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
171
|
BAJAG
|
MP-45-004-003-002/351-A
(PINDRUKHI)
|
1745004003NRG24280320241799845
|
28/03/2024
|
BHAGITA
|
1745004003WL059336
|
BHAGITA
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
19/04/2024
|
|
397822848
|
|
BHAGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
172
|
BAJAG
|
MP-45-004-003-001/90
(PINDRUKHI)
|
1745004003NRG24280320241799834
|
28/03/2024
|
Bette Bai
|
1745004003WL059336
|
Bette Bai
|
00697
|
BKID0MG1328
|
800
|
800
|
Processed
|
19/04/2024
|
|
397822848
|
|
BetteBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
BAJAG
|
MP-45-004-003-001/90
(PINDRUKHI)
|
1745004003NRG24280320241799833
|
28/03/2024
|
DEV SINGH
|
1745004003WL059336
|
DEV SINGH
|
00697
|
BKID0MG1328
|
800
|
800
|
Processed
|
19/04/2024
|
|
397822848
|
|
DEVSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
BAJAG
|
MP-45-004-003-002/199-A
(PINDRUKHI)
|
1745004003NRG24280320241799837
|
28/03/2024
|
Dara singh
|
1745004003WL059336
|
Dara singh
|
00697
|
BKID0MG1328
|
800
|
800
|
Processed
|
19/04/2024
|
|
397822848
|
|
Darasingh
|
CANARA BANK(508532)
|
|
175
|
BAJAG
|
MP-45-004-003-002/213-B
(PINDRUKHI)
|
1745004003NRG24280320241799839
|
28/03/2024
|
Vandana
|
1745004003WL059336
|
Vandana
|
00697
|
BKID0MG1328
|
800
|
800
|
Processed
|
19/04/2024
|
|
397822848
|
|
Vandana
|
INDIAN BANK(607105)
|
|
176
|
BAJAG
|
MP-45-004-003-002/258
(PINDRUKHI)
|
1745004003NRG24280320241799840
|
28/03/2024
|
SARLA BAI
|
1745004003WL059336
|
SARLA BAI
|
00697
|
BKID0MG1328
|
800
|
800
|
Processed
|
19/04/2024
|
|
397822848
|
|
SARLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
BAJAG
|
MP-45-004-003-002/280
(PINDRUKHI)
|
1745004003NRG24280320241799841
|
28/03/2024
|
KACHRA BAI
|
1745004003WL059336
|
KACHRA BAI
|
00697
|
BKID0MG1328
|
800
|
800
|
Processed
|
19/04/2024
|
|
397822848
|
|
KACHRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
BAJAG
|
MP-45-004-003-002/351
(PINDRUKHI)
|
1745004003NRG24280320241799843
|
28/03/2024
|
Dashrath
|
1745004003WL059336
|
Dashrath
|
00697
|
BKID0MG1328
|
800
|
800
|
Processed
|
19/04/2024
|
|
397822848
|
|
Dashrath
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
179
|
BAJAG
|
MP-45-004-003-002/351-A
(PINDRUKHI)
|
1745004003NRG24280320241799844
|
28/03/2024
|
DAWKA DAS
|
1745004003WL059336
|
DAWKA DAS
|
00697
|
BKID0MG1328
|
800
|
800
|
Processed
|
19/04/2024
|
|
397822848
|
|
DAWKADAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
BAJAG
|
MP-45-004-003-002/498-B
(PINDRUKHI)
|
1745004003NRG24280320241799848
|
28/03/2024
|
BICHAR
|
1745004003WL059336
|
BICHAR
|
00697
|
BKID0MG1328
|
800
|
800
|
Processed
|
19/04/2024
|
|
397822848
|
|
BICHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
BAJAG
|
MP-45-004-003-002/498-B
(PINDRUKHI)
|
1745004003NRG24280320241799849
|
28/03/2024
|
MAMTA
|
1745004003WL059336
|
MAMTA
|
00697
|
BKID0MG1328
|
800
|
800
|
Processed
|
19/04/2024
|
|
397822848
|
|
MAMTA
|
INDIAN BANK(607105)
|
|
182
|
BAJAG
|
MP-45-004-003-002/5-A
(PINDRUKHI)
|
1745004003NRG24280320241799850
|
28/03/2024
|
DAPCHAND
|
1745004003WL059336
|
DAPCHAND
|
00697
|
BKID0MG1328
|
800
|
800
|
Processed
|
19/04/2024
|
|
397822848
|
|
DAPCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
BAJAG
|
MP-45-004-003-002/545
(PINDRUKHI)
|
1745004003NRG24280320241799852
|
28/03/2024
|
SILOCHANA
|
1745004003WL059336
|
SILOCHANA
|
00697
|
BKID0MG1328
|
800
|
800
|
Processed
|
19/04/2024
|
|
397822848
|
|
SILOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
BAJAG
|
MP-45-004-003-002/548
(PINDRUKHI)
|
1745004003NRG24280320241799854
|
28/03/2024
|
RAM KUMAR
|
1745004003WL059336
|
RAM KUMAR
|
00697
|
BKID0MG1328
|
800
|
800
|
Processed
|
19/04/2024
|
|
397822848
|
|
RAMKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
BAJAG
|
MP-45-004-003-002/548
(PINDRUKHI)
|
1745004003NRG24280320241799855
|
28/03/2024
|
Uramila
|
1745004003WL059336
|
Uramila
|
00697
|
BKID0MG1328
|
800
|
800
|
Processed
|
19/04/2024
|
|
397822848
|
|
Uramila
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
BAJAG
|
MP-45-004-003-002/56
(PINDRUKHI)
|
1745004003NRG24280320241799856
|
28/03/2024
|
HEERAWATI
|
1745004003WL059336
|
HEERAWATI
|
00697
|
BKID0MG1328
|
800
|
800
|
Processed
|
19/04/2024
|
|
397822848
|
|
HEERAWATI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
187
|
BAJAG
|
MP-45-004-003-002/57
(PINDRUKHI)
|
1745004003NRG24280320241799858
|
28/03/2024
|
BHEEM DAS
|
1745004003WL059336
|
BHEEM DAS
|
00697
|
BKID0MG1328
|
800
|
800
|
Processed
|
19/04/2024
|
|
397822848
|
|
BHEEMDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
BAJAG
|
MP-45-004-003-002/591
(PINDRUKHI)
|
1745004003NRG24280320241799860
|
28/03/2024
|
MUTHRA
|
1745004003WL059336
|
MUTHRA
|
00697
|
BKID0MG1328
|
800
|
800
|
Processed
|
19/04/2024
|
|
397822848
|
|
MUTHRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
BAJAG
|
MP-45-004-003-002/591
(PINDRUKHI)
|
1745004003NRG24280320241799861
|
28/03/2024
|
RAJSWREE
|
1745004003WL059336
|
RAJSWREE
|
00697
|
BKID0MG1328
|
800
|
800
|
Processed
|
19/04/2024
|
|
397822848
|
|
RAJSWREE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
BAJAG
|
MP-45-004-003-002/605
(PINDRUKHI)
|
1745004003NRG24280320241799863
|
28/03/2024
|
BITTI BAI
|
1745004003WL059336
|
BITTI BAI
|
00697
|
BKID0MG1328
|
800
|
800
|
Processed
|
19/04/2024
|
|
397822848
|
|
BITTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
BAJAG
|
MP-45-004-003-002/605
(PINDRUKHI)
|
1745004003NRG24280320241799862
|
28/03/2024
|
OMAKAR
|
1745004003WL059336
|
OMAKAR
|
00697
|
BKID0MG1328
|
800
|
800
|
Processed
|
19/04/2024
|
|
397822848
|
|
OMAKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
BAJAG
|
MP-45-004-003-002/612
(PINDRUKHI)
|
1745004003NRG24280320241799865
|
28/03/2024
|
DURGA BAI
|
1745004003WL059336
|
DURGA BAI
|
00697
|
BKID0MG1328
|
800
|
800
|
Processed
|
19/04/2024
|
|
397822848
|
|
DURGABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
BAJAG
|
MP-45-004-003-002/612
(PINDRUKHI)
|
1745004003NRG24280320241799864
|
28/03/2024
|
PAHLAD
|
1745004003WL059336
|
PAHLAD
|
00697
|
BKID0MG1328
|
600
|
600
|
Processed
|
19/04/2024
|
|
397822848
|
|
PAHLAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
BAJAG
|
MP-45-004-018-001/108
(GIDHA)
|
1745004018NRG24280320241799566
|
28/03/2024
|
SUNAINA BAI
|
1745004018WL059322
|
SUNAINA BAI
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397822848
|
|
SUNAINABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
BAJAG
|
MP-45-004-018-001/108-a
(GIDHA)
|
1745004018NRG24280320241799567
|
28/03/2024
|
THAKUR RAVI KUM
|
1745004018WL059322
|
THAKUR RAVI KUM
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397822848
|
|
THAKURRAVIKUM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
BAJAG
|
MP-45-004-018-001/116
(GIDHA)
|
1745004018NRG24280320241799570
|
28/03/2024
|
THAKUR DHARAM S
|
1745004018WL059322
|
THAKUR DHARAM S
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397822848
|
|
THAKURDHARAMS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
BAJAG
|
MP-45-004-018-001/116
(GIDHA)
|
1745004018NRG24280320241799571
|
28/03/2024
|
THAKUR DROPTI B
|
1745004018WL059322
|
THAKUR DROPTI B
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397822848
|
|
THAKURDROPTIB
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
BAJAG
|
MP-45-004-018-001/127
(GIDHA)
|
1745004018NRG24280320241799572
|
28/03/2024
|
Phool bai
|
1745004018WL059322
|
Phool bai
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397822848
|
|
Phoolbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
BAJAG
|
MP-45-004-018-001/13
(GIDHA)
|
1745004018NRG24280320241799573
|
28/03/2024
|
KUSRAM GOLHI BA
|
1745004018WL059322
|
KUSRAM GOLHI BA
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397822848
|
|
KUSRAMGOLHIBA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
BAJAG
|
MP-45-004-018-001/135-a
(GIDHA)
|
1745004018NRG24280320241799574
|
28/03/2024
|
raju
|
1745004018WL059322
|
raju
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397822848
|
|
raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
BAJAG
|
MP-45-004-018-001/14
(GIDHA)
|
1745004018NRG24280320241799575
|
28/03/2024
|
KUSRAM BALA SIN
|
1745004018WL059322
|
KUSRAM BALA SIN
|
00697
|
BKID0MG1328
|
400
|
400
|
Processed
|
19/04/2024
|
|
397822848
|
|
KUSRAMBALASIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
BAJAG
|
MP-45-004-018-001/15
(GIDHA)
|
1745004018NRG24280320241799576
|
28/03/2024
|
KUSRAM SAYMBATI
|
1745004018WL059322
|
KUSRAM SAYMBATI
|
00697
|
BKID0MG1328
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397822848
|
|
KUSRAMSAYMBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
BAJAG
|
MP-45-004-018-001/166
(GIDHA)
|
1745004018NRG24280320241799577
|
28/03/2024
|
MARAVI PRAMBATI
|
1745004018WL059322
|
MARAVI PRAMBATI
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397822848
|
|
MARAVIPRAMBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
BAJAG
|
MP-45-004-018-001/170
(GIDHA)
|
1745004018NRG24280320241799578
|
28/03/2024
|
YADAVN RAJIT SI
|
1745004018WL059322
|
YADAVN RAJIT SI
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397822848
|
|
YADAVNRAJITSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
BAJAG
|
MP-45-004-018-001/176
(GIDHA)
|
1745004018NRG24280320241799579
|
28/03/2024
|
KUSRAM KAUSILIY
|
1745004018WL059322
|
KUSRAM KAUSILIY
|
00697
|
BKID0MG1328
|
400
|
400
|
Processed
|
19/04/2024
|
|
397822848
|
|
KUSRAMKAUSILIY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
BAJAG
|
MP-45-004-018-001/183
(GIDHA)
|
1745004018NRG24280320241799580
|
28/03/2024
|
SANGEETA BAI NANDA
|
1745004018WL059322
|
SANGEETA BAI NANDA
|
00697
|
BKID0MG1328
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397822848
|
|
SANGEETABAINANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
BAJAG
|
MP-45-004-018-001/186
(GIDHA)
|
1745004018NRG24280320241799582
|
28/03/2024
|
UCHEHRA BINDI B
|
1745004018WL059322
|
UCHEHRA BINDI B
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397822848
|
|
UCHEHRABINDIB
|
BANK OF BARODA(606985)
|
|
208
|
BAJAG
|
MP-45-004-018-001/186
(GIDHA)
|
1745004018NRG24280320241799581
|
28/03/2024
|
UCHEHRA LAKHAN
|
1745004018WL059322
|
UCHEHRA LAKHAN
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397822848
|
|
UCHEHRALAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
BAJAG
|
MP-45-004-018-001/19
(GIDHA)
|
1745004018NRG24280320241799583
|
28/03/2024
|
KUSRAM MULLA BA
|
1745004018WL059322
|
KUSRAM MULLA BA
|
00697
|
BKID0MG1328
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397822848
|
|
KUSRAMMULLABA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
BAJAG
|
MP-45-004-018-001/194
(GIDHA)
|
1745004018NRG24280320241799584
|
28/03/2024
|
UIKE SANARIN BA
|
1745004018WL059322
|
UIKE SANARIN BA
|
00697
|
BKID0MG1328
|
200
|
200
|
Processed
|
19/04/2024
|
|
397822848
|
|
UIKESANARINBA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
BAJAG
|
MP-45-004-018-001/195
(GIDHA)
|
1745004018NRG24280320241799585
|
28/03/2024
|
DHUMKETI SANDIP
|
1745004018WL059322
|
DHUMKETI SANDIP
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397822848
|
|
DHUMKETISANDIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
BAJAG
|
MP-45-004-018-001/197
(GIDHA)
|
1745004018NRG24280320241799586
|
28/03/2024
|
DIMAR TIHARIYA BAI
|
1745004018WL059322
|
DIMAR TIHARIYA BAI
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397822848
|
|
DIMARTIHARIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
BAJAG
|
MP-45-004-018-001/212
(GIDHA)
|
1745004018NRG24280320241799588
|
28/03/2024
|
UIKE MATWARIYA
|
1745004018WL059322
|
UIKE MATWARIYA
|
00697
|
BKID0MG1328
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397822848
|
|
UIKEMATWARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
BAJAG
|
MP-45-004-018-001/224
(GIDHA)
|
1745004018NRG24280320241799590
|
28/03/2024
|
KUSHRAM LAL BAT
|
1745004018WL059322
|
KUSHRAM LAL BAT
|
00697
|
BKID0MG1328
|
800
|
800
|
Processed
|
19/04/2024
|
|
397822848
|
|
KUSHRAMLALBAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
BAJAG
|
MP-45-004-018-001/230
(GIDHA)
|
1745004018NRG24280320241799592
|
28/03/2024
|
SANJULA BAI
|
1745004018WL059322
|
SANJULA BAI
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397822848
|
|
SANJULABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
BAJAG
|
MP-45-004-018-001/234
(GIDHA)
|
1745004018NRG24280320241799593
|
28/03/2024
|
UIKEY CHANDAR B
|
1745004018WL059322
|
UIKEY CHANDAR B
|
00697
|
BKID0MG1328
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397822848
|
|
UIKEYCHANDARB
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
BAJAG
|
MP-45-004-018-001/242
(GIDHA)
|
1745004018NRG24280320241799595
|
28/03/2024
|
UIKE JAIMATI BA
|
1745004018WL059322
|
UIKE JAIMATI BA
|
00697
|
BKID0MG1328
|
200
|
200
|
Processed
|
19/04/2024
|
|
397822848
|
|
UIKEJAIMATIBA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
BAJAG
|
MP-45-004-018-001/247
(GIDHA)
|
1745004018NRG24280320241799596
|
28/03/2024
|
RAMPIYAR
|
1745004018WL059322
|
RAMPIYAR
|
00697
|
BKID0MG1328
|
800
|
800
|
Processed
|
19/04/2024
|
|
397822848
|
|
RAMPIYAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
BAJAG
|
MP-45-004-018-001/25
(GIDHA)
|
1745004018NRG24280320241799598
|
28/03/2024
|
KUSRAM SANIYA B
|
1745004018WL059322
|
KUSRAM SANIYA B
|
00697
|
BKID0MG1328
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397822848
|
|
KUSRAMSANIYAB
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
BAJAG
|
MP-45-004-018-001/259
(GIDHA)
|
1745004018NRG24280320241799600
|
28/03/2024
|
KUSRAM NARAYAN
|
1745004018WL059322
|
KUSRAM NARAYAN
|
00697
|
BKID0MG1328
|
600
|
600
|
Processed
|
19/04/2024
|
|
397822848
|
|
KUSRAMNARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
BAJAG
|
MP-45-004-018-001/263-a
(GIDHA)
|
1745004018NRG24280320241799601
|
28/03/2024
|
NANDA ANITA BAI
|
1745004018WL059322
|
NANDA ANITA BAI
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397822848
|
|
NANDAANITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
BAJAG
|
MP-45-004-018-001/265-A
(GIDHA)
|
1745004018NRG24280320241799603
|
28/03/2024
|
Pradeep Kumar
|
1745004018WL059322
|
Pradeep Kumar
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397822848
|
|
PradeepKumar
|
UCO BANK(607066)
|
|
223
|
BAJAG
|
MP-45-004-018-001/267
(GIDHA)
|
1745004018NRG24280320241799604
|
28/03/2024
|
KUSRAM DEVKI BA
|
1745004018WL059322
|
KUSRAM DEVKI BA
|
00697
|
BKID0MG1328
|
200
|
200
|
Processed
|
19/04/2024
|
|
397822848
|
|
KUSRAMDEVKIBA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
BAJAG
|
MP-45-004-018-001/267-a
(GIDHA)
|
1745004018NRG24280320241799605
|
28/03/2024
|
KUSRAM GITA BAI
|
1745004018WL059322
|
KUSRAM GITA BAI
|
00697
|
BKID0MG1328
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397822848
|
|
KUSRAMGITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
BAJAG
|
MP-45-004-018-001/274-a
(GIDHA)
|
1745004018NRG24280320241799607
|
28/03/2024
|
UIKE SAROJ BAI
|
1745004018WL059322
|
UIKE SAROJ BAI
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397822848
|
|
UIKESAROJBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
BAJAG
|
MP-45-004-018-001/30
(GIDHA)
|
1745004018NRG24280320241799609
|
28/03/2024
|
KUSARAM LAXMI B
|
1745004018WL059322
|
KUSARAM LAXMI B
|
00697
|
BKID0MG1328
|
400
|
400
|
Processed
|
19/04/2024
|
|
397822848
|
|
KUSARAMLAXMIB
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
BAJAG
|
MP-45-004-018-001/30-A
(GIDHA)
|
1745004018NRG24280320241799610
|
28/03/2024
|
JAGDISH
|
1745004018WL059322
|
JAGDISH
|
00697
|
BKID0MG1328
|
600
|
600
|
Processed
|
19/04/2024
|
|
397822848
|
|
JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
BAJAG
|
MP-45-004-018-001/333
(GIDHA)
|
1745004018NRG24280320241799613
|
28/03/2024
|
UIKE PARWATI BA
|
1745004018WL059322
|
UIKE PARWATI BA
|
00697
|
BKID0MG1328
|
800
|
800
|
Processed
|
19/04/2024
|
|
397822848
|
|
UIKEPARWATIBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
BAJAG
|
MP-45-004-018-001/34-a
(GIDHA)
|
1745004018NRG24280320241799614
|
28/03/2024
|
MARAVI MARTAN S
|
1745004018WL059322
|
MARAVI MARTAN S
|
00697
|
BKID0MG1328
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397822848
|
|
MARAVIMARTANS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
BAJAG
|
MP-45-004-018-001/368
(GIDHA)
|
1745004018NRG24280320241799617
|
28/03/2024
|
UCHEHARA CHANDA
|
1745004018WL059322
|
UCHEHARA CHANDA
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397822848
|
|
UCHEHARACHANDA
|
INDIAN BANK(607105)
|
|
231
|
BAJAG
|
MP-45-004-018-001/369
(GIDHA)
|
1745004018NRG24280320241799619
|
28/03/2024
|
NARWRIHA SURESH
|
1745004018WL059322
|
NARWRIHA SURESH
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397822848
|
|
NARWRIHASURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
BAJAG
|
MP-45-004-018-001/381
(GIDHA)
|
1745004018NRG24280320241799620
|
28/03/2024
|
YADAV JANTI BAI
|
1745004018WL059322
|
YADAV JANTI BAI
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397822848
|
|
YADAVJANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
BAJAG
|
MP-45-004-018-001/40
(GIDHA)
|
1745004018NRG24280320241799621
|
28/03/2024
|
SUHATA BAI
|
1745004018WL059322
|
SUHATA BAI
|
00697
|
BKID0MG1328
|
800
|
800
|
Processed
|
19/04/2024
|
|
397822848
|
|
SUHATABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
BAJAG
|
MP-45-004-018-001/48
(GIDHA)
|
1745004018NRG24280320241799622
|
28/03/2024
|
UIKEY SUSHILA B
|
1745004018WL059322
|
UIKEY SUSHILA B
|
00697
|
BKID0MG1328
|
200
|
200
|
Processed
|
19/04/2024
|
|
397822848
|
|
UIKEYSUSHILAB
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
BAJAG
|
MP-45-004-018-001/70
(GIDHA)
|
1745004018NRG24280320241799625
|
28/03/2024
|
MARDAN UDAL SIN
|
1745004018WL059322
|
MARDAN UDAL SIN
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397822848
|
|
MARDANUDALSIN
|
IDBI BANK(607095)
|
|
236
|
BAJAG
|
MP-45-004-018-001/78
(GIDHA)
|
1745004018NRG24280320241799626
|
28/03/2024
|
RAJPUT GOWARDHA
|
1745004018WL059322
|
RAJPUT GOWARDHA
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397822848
|
|
RAJPUTGOWARDHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
BAJAG
|
MP-45-004-018-001/84-a
(GIDHA)
|
1745004018NRG24280320241799628
|
28/03/2024
|
Shakun bai
|
1745004018WL059322
|
Shakun bai
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397822848
|
|
Shakunbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
BAJAG
|
MP-45-004-018-001/84-b
(GIDHA)
|
1745004018NRG24280320241799629
|
28/03/2024
|
REKHA BAI
|
1745004018WL059322
|
REKHA BAI
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397822848
|
|
REKHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
BAJAG
|
MP-45-004-018-001/85
(GIDHA)
|
1745004018NRG24280320241799630
|
28/03/2024
|
GAUTAM BINDI BAI
|
1745004018WL059322
|
GAUTAM BINDI BAI
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397822848
|
|
GAUTAMBINDIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
BAJAG
|
MP-45-004-018-001/88
(GIDHA)
|
1745004018NRG24280320241799631
|
28/03/2024
|
UCHEHARA JAY SI
|
1745004018WL059322
|
UCHEHARA JAY SI
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397822848
|
|
UCHEHARAJAYSI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
BAJAG
|
MP-45-004-018-001/91
(GIDHA)
|
1745004018NRG24280320241799632
|
28/03/2024
|
JOHAN SINGH
|
1745004018WL059322
|
JOHAN SINGH
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397822848
|
|
JOHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
242
|
BAJAG
|
MP-45-004-018-001/93
(GIDHA)
|
1745004018NRG24280320241799633
|
28/03/2024
|
Naresh
|
1745004018WL059322
|
Naresh
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397822848
|
|
Naresh
|
UNION BANK OF INDIA(508500)
|
|
243
|
BAJAG
|
MP-45-004-023-001/10-C
(SUNHA DADAR)
|
1745004023NRG24280320241797403
|
28/03/2024
|
SAVITRI
|
1745004023WL059180
|
SAVITRI
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397822848
|
|
SAVITRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
BAJAG
|
MP-45-004-023-001/111
(SUNHA DADAR)
|
1745004023NRG24280320241797404
|
28/03/2024
|
DALPAT SINGH TEKAM
|
1745004023WL059180
|
DALPAT SINGH TEKAM
|
00697
|
BKID0MG1328
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
397822848
|
|
DALPATSINGHTEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
BAJAG
|
MP-45-004-023-001/111
(SUNHA DADAR)
|
1745004023NRG24280320241797405
|
28/03/2024
|
ENDRVATI TEKAM
|
1745004023WL059180
|
ENDRVATI TEKAM
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397822848
|
|
ENDRVATITEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
BAJAG
|
MP-45-004-023-001/112
(SUNHA DADAR)
|
1745004023NRG24280320241797406
|
28/03/2024
|
JUGGIBAI
|
1745004023WL059180
|
JUGGIBAI
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397822848
|
|
JUGGIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
BAJAG
|
MP-45-004-023-001/112-A
(SUNHA DADAR)
|
1745004023NRG24280320241797407
|
28/03/2024
|
MAMTA BAI
|
1745004023WL059180
|
MAMTA BAI
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397822848
|
|
MAMTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
BAJAG
|
MP-45-004-023-001/114
(SUNHA DADAR)
|
1745004023NRG24280320241797408
|
28/03/2024
|
SUKATA BAI SURESHVAR
|
1745004023WL059180
|
SUKATA BAI SURESHVAR
|
00697
|
BKID0MG1328
|
880
|
880
|
Processed
|
19/04/2024
|
|
397822848
|
|
SUKATABAISURESHVAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
BAJAG
|
MP-45-004-023-001/136
(SUNHA DADAR)
|
1745004023NRG24280320241797411
|
28/03/2024
|
MATADIN MALGAM
|
1745004023WL059180
|
MATADIN MALGAM
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397822848
|
|
MATADINMALGAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
BAJAG
|
MP-45-004-023-001/136-D
(SUNHA DADAR)
|
1745004023NRG24280320241797412
|
28/03/2024
|
NARBADIYA
|
1745004023WL059180
|
NARBADIYA
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397822848
|
|
NARBADIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
BAJAG
|
MP-45-004-023-001/138
(SUNHA DADAR)
|
1745004023NRG24280320241797414
|
28/03/2024
|
JAGDEESSH
|
1745004023WL059180
|
JAGDEESSH
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397822848
|
|
JAGDEESSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
BAJAG
|
MP-45-004-023-001/139
(SUNHA DADAR)
|
1745004023NRG24280320241797415
|
28/03/2024
|
SHIVWATI BAI SURYAM
|
1745004023WL059180
|
SHIVWATI BAI SURYAM
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397822848
|
|
SHIVWATIBAISURYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
BAJAG
|
MP-45-004-023-001/140
(SUNHA DADAR)
|
1745004023NRG24280320241797416
|
28/03/2024
|
ADHEEN DAS SURESHVAR
|
1745004023WL059180
|
ADHEEN DAS SURESHVAR
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397822848
|
|
ADHEENDASSURESHVAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
BAJAG
|
MP-45-004-023-001/141-B
(SUNHA DADAR)
|
1745004023NRG24280320241797417
|
28/03/2024
|
VIJAY
|
1745004023WL059180
|
VIJAY
|
00697
|
BKID0MG1328
|
440
|
440
|
Processed
|
19/04/2024
|
|
397822848
|
|
VIJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
BAJAG
|
MP-45-004-023-001/142
(SUNHA DADAR)
|
1745004023NRG24280320241797418
|
28/03/2024
|
MOHBATI BAI DHUMKETI
|
1745004023WL059180
|
MOHBATI BAI DHUMKETI
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397822848
|
|
MOHBATIBAIDHUMKETI
|
INDUSIND BANK(607189)
|
|
256
|
BAJAG
|
MP-45-004-023-001/142-B
(SUNHA DADAR)
|
1745004023NRG24280320241797419
|
28/03/2024
|
UMESH SINGH
|
1745004023WL059180
|
UMESH SINGH
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397822848
|
|
UMESHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
BAJAG
|
MP-45-004-023-001/169
(SUNHA DADAR)
|
1745004023NRG24280320241797421
|
28/03/2024
|
TITAREE BAI YADAV
|
1745004023WL059180
|
TITAREE BAI YADAV
|
00697
|
BKID0MG1328
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
397822848
|
|
TITAREEBAIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
BAJAG
|
MP-45-004-023-001/169-B
(SUNHA DADAR)
|
1745004023NRG24280320241797423
|
28/03/2024
|
MAYABAI
|
1745004023WL059180
|
MAYABAI
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397822848
|
|
MAYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
BAJAG
|
MP-45-004-023-001/170-A
(SUNHA DADAR)
|
1745004023NRG24280320241797425
|
28/03/2024
|
Budhsingh
|
1745004023WL059180
|
Budhsingh
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Rejected
|
19/04/2024
|
|
397822848
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
260
|
BAJAG
|
MP-45-004-023-001/171
(SUNHA DADAR)
|
1745004023NRG24280320241797426
|
28/03/2024
|
DHANIYA BAI
|
1745004023WL059180
|
DHANIYA BAI
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397822848
|
|
DHANIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
BAJAG
|
MP-45-004-023-001/172-B
(SUNHA DADAR)
|
1745004023NRG24280320241797427
|
28/03/2024
|
PATIYA BAI
|
1745004023WL059180
|
PATIYA BAI
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397822848
|
|
PATIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
BAJAG
|
MP-45-004-023-001/173
(SUNHA DADAR)
|
1745004023NRG24280320241797429
|
28/03/2024
|
BABULAL
|
1745004023WL059180
|
BABULAL
|
00697
|
BKID0MG1328
|
880
|
880
|
Processed
|
19/04/2024
|
|
397822848
|
|
BABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
BAJAG
|
MP-45-004-023-001/173-A
(SUNHA DADAR)
|
1745004023NRG24280320241797430
|
28/03/2024
|
PRIYANKA BAI
|
1745004023WL059180
|
PRIYANKA BAI
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397822848
|
|
PRIYANKABAI
|
INDUSIND BANK(607189)
|
|
264
|
BAJAG
|
MP-45-004-023-001/174
(SUNHA DADAR)
|
1745004023NRG24280320241797431
|
28/03/2024
|
SANIYA BAI MARAVI
|
1745004023WL059180
|
SANIYA BAI MARAVI
|
00697
|
BKID0MG1328
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
397822848
|
|
SANIYABAIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
BAJAG
|
MP-45-004-023-001/176-A
(SUNHA DADAR)
|
1745004023NRG24280320241797433
|
28/03/2024
|
RAJNI BAI SURESHVAR
|
1745004023WL059180
|
RAJNI BAI SURESHVAR
|
00697
|
BKID0MG1328
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
397822848
|
|
RAJNIBAISURESHVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
BAJAG
|
MP-45-004-023-001/177
(SUNHA DADAR)
|
1745004023NRG24280320241797434
|
28/03/2024
|
DHARM DAS BAGHEL
|
1745004023WL059180
|
DHARM DAS BAGHEL
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397822848
|
|
DHARMDASBAGHEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
BAJAG
|
MP-45-004-023-001/18-A
(SUNHA DADAR)
|
1745004023NRG24280320241797436
|
28/03/2024
|
birendra
|
1745004023WL059180
|
birendra
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397822848
|
|
birendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
BAJAG
|
MP-45-004-023-001/18-A
(SUNHA DADAR)
|
1745004023NRG24280320241797435
|
28/03/2024
|
BIRENDRA
|
1745004023WL059180
|
BIRENDRA
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397822848
|
|
BIRENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
BAJAG
|
MP-45-004-023-001/183
(SUNHA DADAR)
|
1745004023NRG24280320241797437
|
28/03/2024
|
NANKI BAI AYAM
|
1745004023WL059180
|
NANKI BAI AYAM
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397822848
|
|
NANKIBAIAYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
BAJAG
|
MP-45-004-023-001/185-A
(SUNHA DADAR)
|
1745004023NRG24280320241797439
|
28/03/2024
|
GEETA BAI
|
1745004023WL059180
|
GEETA BAI
|
00697
|
BKID0MG1328
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
397822848
|
|
GEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
BAJAG
|
MP-45-004-023-001/208-a
(SUNHA DADAR)
|
1745004023NRG24280320241797446
|
28/03/2024
|
SOHAN SINGH
|
1745004023WL059180
|
SOHAN SINGH
|
00697
|
BKID0MG1328
|
660
|
660
|
Processed
|
19/04/2024
|
|
397822848
|
|
SOHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
BAJAG
|
MP-45-004-023-001/208-B
(SUNHA DADAR)
|
1745004023NRG24280320241797447
|
28/03/2024
|
SHANTI BAI
|
1745004023WL059180
|
SHANTI BAI
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397822848
|
|
SHANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
BAJAG
|
MP-45-004-023-001/21
(SUNHA DADAR)
|
1745004023NRG24280320241797448
|
28/03/2024
|
RAMVATI
|
1745004023WL059180
|
RAMVATI
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397822848
|
|
RAMVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
BAJAG
|
MP-45-004-023-001/210
(SUNHA DADAR)
|
1745004023NRG24280320241797449
|
28/03/2024
|
KESHAV SINGH MARAVI
|
1745004023WL059180
|
KESHAV SINGH MARAVI
|
00697
|
BKID0MG1328
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
397822848
|
|
KESHAVSINGHMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
BAJAG
|
MP-45-004-023-001/210-a
(SUNHA DADAR)
|
1745004023NRG24280320241797450
|
28/03/2024
|
RAM PRASAD
|
1745004023WL059180
|
RAM PRASAD
|
00697
|
BKID0MG1328
|
220
|
220
|
Processed
|
19/04/2024
|
|
397822848
|
|
RAMPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
BAJAG
|
MP-45-004-023-001/220
(SUNHA DADAR)
|
1745004023NRG24280320241797451
|
28/03/2024
|
HANSHI BAI DHUMKETI
|
1745004023WL059180
|
HANSHI BAI DHUMKETI
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397822848
|
|
HANSHIBAIDHUMKETI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
BAJAG
|
MP-45-004-023-001/221-B
(SUNHA DADAR)
|
1745004023NRG24280320241797453
|
28/03/2024
|
JITENDRA
|
1745004023WL059180
|
JITENDRA
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397822848
|
|
JITENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
BAJAG
|
MP-45-004-023-001/222
(SUNHA DADAR)
|
1745004023NRG24280320241797454
|
28/03/2024
|
GOLANDAS
|
1745004023WL059180
|
GOLANDAS
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397822848
|
|
GOLANDAS
|
STATE BANK OF INDIA(508548)
|
|
279
|
BAJAG
|
MP-45-004-023-001/222
(SUNHA DADAR)
|
1745004023NRG24280320241797455
|
28/03/2024
|
MAMTA BAI SURESHVAR
|
1745004023WL059180
|
MAMTA BAI SURESHVAR
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397822848
|
|
MAMTABAISURESHVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
BAJAG
|
MP-45-004-023-001/223
(SUNHA DADAR)
|
1745004023NRG24280320241797457
|
28/03/2024
|
SHYAMVATI BAI SURYAM
|
1745004023WL059180
|
SHYAMVATI BAI SURYAM
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397822848
|
|
SHYAMVATIBAISURYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
BAJAG
|
MP-45-004-023-001/236
(SUNHA DADAR)
|
1745004023NRG24280320241797458
|
28/03/2024
|
SUBHIYA BAI
|
1745004023WL059180
|
SUBHIYA BAI
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397822848
|
|
SUBHIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
BAJAG
|
MP-45-004-023-001/236-a
(SUNHA DADAR)
|
1745004023NRG24280320241797459
|
28/03/2024
|
RUKMANI BAI AYAM
|
1745004023WL059180
|
RUKMANI BAI AYAM
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397822848
|
|
RUKMANIBAIAYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
BAJAG
|
MP-45-004-023-001/236-B
(SUNHA DADAR)
|
1745004023NRG24280320241797460
|
28/03/2024
|
SANTOSH KUMAR
|
1745004023WL059180
|
SANTOSH KUMAR
|
00697
|
BKID0MG1328
|
660
|
660
|
Processed
|
19/04/2024
|
|
397822848
|
|
SANTOSHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
BAJAG
|
MP-45-004-023-001/243
(SUNHA DADAR)
|
1745004023NRG24280320241797461
|
28/03/2024
|
KATWRIYA BAI SURYAM
|
1745004023WL059180
|
KATWRIYA BAI SURYAM
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397822848
|
|
KATWRIYABAISURYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
BAJAG
|
MP-45-004-023-001/249-C
(SUNHA DADAR)
|
1745004023NRG24280320241797463
|
28/03/2024
|
RAMESH SINGH
|
1745004023WL059180
|
RAMESH SINGH
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397822848
|
|
RAMESHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
BAJAG
|
MP-45-004-023-001/257-a
(SUNHA DADAR)
|
1745004023NRG24280320241797466
|
28/03/2024
|
ENDAR SINGH KUSHRAM
|
1745004023WL059180
|
ENDAR SINGH KUSHRAM
|
00697
|
BKID0MG1328
|
440
|
440
|
Processed
|
19/04/2024
|
|
397822848
|
|
ENDARSINGHKUSHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
BAJAG
|
MP-45-004-023-001/257-D
(SUNHA DADAR)
|
1745004023NRG24280320241797467
|
28/03/2024
|
BUDH SINGH
|
1745004023WL059180
|
BUDH SINGH
|
00697
|
BKID0MG1328
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
397822848
|
|
BUDHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
BAJAG
|
MP-45-004-023-001/258-a
(SUNHA DADAR)
|
1745004023NRG24280320241797468
|
28/03/2024
|
SHIV PRASAD
|
1745004023WL059180
|
SHIV PRASAD
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397822848
|
|
SHIVPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
BAJAG
|
MP-45-004-023-001/259-b
(SUNHA DADAR)
|
1745004023NRG24280320241797469
|
28/03/2024
|
SUHAPIN BAI KUSHRAM
|
1745004023WL059180
|
SUHAPIN BAI KUSHRAM
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397822848
|
|
SUHAPINBAIKUSHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
BAJAG
|
MP-45-004-023-001/31
(SUNHA DADAR)
|
1745004023NRG24280320241797472
|
28/03/2024
|
HEMVATI KHERWAR
|
1745004023WL059180
|
HEMVATI KHERWAR
|
00697
|
BKID0MG1328
|
440
|
440
|
Processed
|
19/04/2024
|
|
397822848
|
|
HEMVATIKHERWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
BAJAG
|
MP-45-004-023-001/33
(SUNHA DADAR)
|
1745004023NRG24280320241797473
|
28/03/2024
|
SHIVRAJ DAS BAGHEL
|
1745004023WL059180
|
SHIVRAJ DAS BAGHEL
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397822848
|
|
SHIVRAJDASBAGHEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
BAJAG
|
MP-45-004-023-001/37
(SUNHA DADAR)
|
1745004023NRG24280320241797477
|
28/03/2024
|
SARITA BAI PARASTE
|
1745004023WL059180
|
SARITA BAI PARASTE
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397822848
|
|
SARITABAIPARASTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
BAJAG
|
MP-45-004-023-001/39
(SUNHA DADAR)
|
1745004023NRG24280320241797479
|
28/03/2024
|
BHUKHIN BAI TANDIYA
|
1745004023WL059180
|
BHUKHIN BAI TANDIYA
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397822848
|
|
BHUKHINBAITANDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
294
|
BAJAG
|
MP-45-004-023-001/39-C
(SUNHA DADAR)
|
1745004023NRG24280320241797480
|
28/03/2024
|
KASHIRAM
|
1745004023WL059180
|
KASHIRAM
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397822848
|
|
KASHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
BAJAG
|
MP-45-004-023-001/39-D
(SUNHA DADAR)
|
1745004023NRG24280320241797481
|
28/03/2024
|
MAMTA
|
1745004023WL059180
|
MAMTA
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397822848
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
BAJAG
|
MP-45-004-023-001/40
(SUNHA DADAR)
|
1745004023NRG24280320241797482
|
28/03/2024
|
KEYALEE BAI KHAIRVAR
|
1745004023WL059180
|
KEYALEE BAI KHAIRVAR
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397822848
|
|
KEYALEEBAIKHAIRVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
BAJAG
|
MP-45-004-023-001/40-A
(SUNHA DADAR)
|
1745004023NRG24280320241797483
|
28/03/2024
|
Pinki bai
|
1745004023WL059180
|
Pinki bai
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397822848
|
|
Pinkibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
BAJAG
|
MP-45-004-023-001/52
(SUNHA DADAR)
|
1745004023NRG24280320241797485
|
28/03/2024
|
GULPAT SINGH DHURVE
|
1745004023WL059180
|
GULPAT SINGH DHURVE
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397822848
|
|
GULPATSINGHDHURVE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
299
|
BAJAG
|
MP-45-004-023-001/53
(SUNHA DADAR)
|
1745004023NRG24280320241797486
|
28/03/2024
|
NILAM BAI
|
1745004023WL059180
|
NILAM BAI
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397822848
|
|
NILAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
BAJAG
|
MP-45-004-023-001/54
(SUNHA DADAR)
|
1745004023NRG24280320241797487
|
28/03/2024
|
BHANMATI
|
1745004023WL059180
|
BHANMATI
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397822848
|
|
BHANMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
BAJAG
|
MP-45-004-023-001/61
(SUNHA DADAR)
|
1745004023NRG24280320241797488
|
28/03/2024
|
GYANVATI BAI
|
1745004023WL059180
|
GYANVATI BAI
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397822848
|
|
GYANVATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
302
|
BAJAG
|
MP-45-004-023-001/61-a
(SUNHA DADAR)
|
1745004023NRG24280320241797489
|
28/03/2024
|
UJIYARA BAI YADAV
|
1745004023WL059180
|
UJIYARA BAI YADAV
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397822848
|
|
UJIYARABAIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
303
|
BAJAG
|
MP-45-004-023-001/64
(SUNHA DADAR)
|
1745004023NRG24280320241797490
|
28/03/2024
|
KAILASH SINGH
|
1745004023WL059180
|
KAILASH SINGH
|
00697
|
BKID0MG1328
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
397822848
|
|
KAILASHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
BAJAG
|
MP-45-004-023-001/65
(SUNHA DADAR)
|
1745004023NRG24280320241797492
|
28/03/2024
|
KAMLESHVARI UDDE
|
1745004023WL059180
|
KAMLESHVARI UDDE
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397822848
|
|
KAMLESHVARIUDDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
305
|
BAJAG
|
MP-45-004-023-001/68
(SUNHA DADAR)
|
1745004023NRG24280320241797493
|
28/03/2024
|
BUDHVARIYA BAI BAGHEL
|
1745004023WL059180
|
BUDHVARIYA BAI BAGHEL
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397822848
|
|
BUDHVARIYABAIBAGHEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
306
|
BAJAG
|
MP-45-004-023-001/72-b
(SUNHA DADAR)
|
1745004023NRG24280320241797496
|
28/03/2024
|
ENDRA BAI MARKAM
|
1745004023WL059180
|
ENDRA BAI MARKAM
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397822848
|
|
ENDRABAIMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
BAJAG
|
MP-45-004-023-001/8
(SUNHA DADAR)
|
1745004023NRG24280320241797497
|
28/03/2024
|
TULARAM SURESHVAR
|
1745004023WL059180
|
TULARAM SURESHVAR
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397822848
|
|
TULARAMSURESHVAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
308
|
BAJAG
|
MP-45-004-023-001/83
(SUNHA DADAR)
|
1745004023NRG24280320241797498
|
28/03/2024
|
FOOLA BAI SURYAM
|
1745004023WL059180
|
FOOLA BAI SURYAM
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397822848
|
|
FOOLABAISURYAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
309
|
BAJAG
|
MP-45-004-023-001/87
(SUNHA DADAR)
|
1745004023NRG24280320241797500
|
28/03/2024
|
AMVATI BAI KHAIRVAR
|
1745004023WL059180
|
AMVATI BAI KHAIRVAR
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397822848
|
|
AMVATIBAIKHAIRVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
BAJAG
|
MP-45-004-024-002/14
(SUNIYAMAR)
|
1745004024NRG24280320241799069
|
28/03/2024
|
GHURAIYA SINGH
|
1745004024WL059285
|
GHURAIYA SINGH
|
00697
|
BKID0MG1328
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397822848
|
|
GHURAIYASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
311
|
BAJAG
|
MP-45-004-024-002/17
(SUNIYAMAR)
|
1745004024NRG24280320241798557
|
28/03/2024
|
. PREMSINGH
|
1745004024WL059240
|
. PREMSINGH
|
00697
|
BKID0MG1328
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397822848
|
|
.PREMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
312
|
BAJAG
|
MP-45-004-024-002/212
(SUNIYAMAR)
|
1745004024NRG24280320241798559
|
28/03/2024
|
RAM KUMAR
|
1745004024WL059240
|
RAM KUMAR
|
00697
|
BKID0MG1328
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397822848
|
|
RAMKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
313
|
BAJAG
|
MP-45-004-024-002/29-A
(SUNIYAMAR)
|
1745004024NRG24280320241799086
|
28/03/2024
|
SUKHLAL
|
1745004024WL059293
|
SUKHLAL
|
00697
|
BKID0MG1328
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397822848
|
|
SUKHLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
314
|
BAJAG
|
MP-45-004-024-002/31-A
(SUNIYAMAR)
|
1745004024NRG24280320241799068
|
28/03/2024
|
DURGA BAI
|
1745004024WL059284
|
DURGA BAI
|
00697
|
BKID0MG1328
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397822848
|
|
DURGABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
315
|
BAJAG
|
MP-45-004-024-002/31-A
(SUNIYAMAR)
|
1745004024NRG24280320241799067
|
28/03/2024
|
HARI SINGH
|
1745004024WL059284
|
HARI SINGH
|
00697
|
BKID0MG1328
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397822848
|
|
HARISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
BAJAG
|
MP-45-004-024-002/4
(SUNIYAMAR)
|
1745004024NRG24280320241798468
|
28/03/2024
|
VISRAM SINGH
|
1745004024WL059223
|
VISRAM SINGH
|
00697
|
BKID0MG1328
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397822848
|
|
VISRAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
317
|
BAJAG
|
MP-45-004-024-002/46-A
(SUNIYAMAR)
|
1745004024NRG24280320241799322
|
28/03/2024
|
MADI BAI
|
1745004024WL059302
|
MADI BAI
|
00697
|
BKID0MG1328
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397822848
|
|
MADIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
318
|
BAJAG
|
MP-45-004-024-002/49-A
(SUNIYAMAR)
|
1745004024NRG24280320241798486
|
28/03/2024
|
KAMALA BAI
|
1745004024WL059234
|
KAMALA BAI
|
00697
|
BKID0MG1328
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397822848
|
|
KAMALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
319
|
BAJAG
|
MP-45-004-024-002/51
(SUNIYAMAR)
|
1745004024NRG24280320241799080
|
28/03/2024
|
NASSI SINGH
|
1745004024WL059289
|
NASSI SINGH
|
00697
|
BKID0MG1328
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397822848
|
|
NASSISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
320
|
BAJAG
|
MP-45-004-024-002/57
(SUNIYAMAR)
|
1745004024NRG24280320241799081
|
28/03/2024
|
RAYTU SINGH
|
1745004024WL059290
|
RAYTU SINGH
|
00697
|
BKID0MG1328
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397822848
|
|
RAYTUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
BAJAG
|
MP-45-004-024-002/58
(SUNIYAMAR)
|
1745004024NRG24280320241798473
|
28/03/2024
|
LAXMAN SINGH
|
1745004024WL059226
|
LAXMAN SINGH
|
00697
|
BKID0MG1328
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397822848
|
|
LAXMANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
322
|
BAJAG
|
MP-45-004-024-002/60-A
(SUNIYAMAR)
|
1745004024NRG24280320241798487
|
28/03/2024
|
AJAY KUMAR
|
1745004024WL059235
|
AJAY KUMAR
|
00697
|
BKID0MG1328
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397822848
|
|
AJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
BAJAG
|
MP-45-004-024-002/60-A
(SUNIYAMAR)
|
1745004024NRG24280320241798488
|
28/03/2024
|
RANI
|
1745004024WL059235
|
RANI
|
00697
|
BKID0MG1328
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397822848
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
BAJAG
|
MP-45-004-024-002/67-A
(SUNIYAMAR)
|
1745004024NRG24280320241798484
|
28/03/2024
|
MANGAL SINGH
|
1745004024WL059233
|
MANGAL SINGH
|
00697
|
BKID0MG1328
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397822848
|
|
MANGALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
BAJAG
|
MP-45-004-024-002/68
(SUNIYAMAR)
|
1745004024NRG24280320241798470
|
28/03/2024
|
NAVLU SINGH
|
1745004024WL059224
|
NAVLU SINGH
|
00697
|
BKID0MG1328
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397822848
|
|
NAVLUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
326
|
BAJAG
|
MP-45-004-024-002/68-a
(SUNIYAMAR)
|
1745004024NRG24280320241799085
|
28/03/2024
|
KESHKALI
|
1745004024WL059292
|
KESHKALI
|
00697
|
BKID0MG1328
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397822848
|
|
KESHKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
BAJAG
|
MP-45-004-024-002/69
(SUNIYAMAR)
|
1745004024NRG24280320241799323
|
28/03/2024
|
GHISLA SINGH
|
1745004024WL059303
|
GHISLA SINGH
|
00697
|
BKID0MG1328
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397822848
|
|
GHISLASINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
328
|
BAJAG
|
MP-45-004-024-002/69
(SUNIYAMAR)
|
1745004024NRG24280320241799324
|
28/03/2024
|
RAMWATI BAI
|
1745004024WL059303
|
RAMWATI BAI
|
00697
|
BKID0MG1328
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397822848
|
|
RAMWATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
BAJAG
|
MP-45-004-024-002/76
(SUNIYAMAR)
|
1745004024NRG24280320241798483
|
28/03/2024
|
BAISAKHIN BAI
|
1745004024WL059232
|
BAISAKHIN BAI
|
00697
|
BKID0MG1328
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397822848
|
|
BAISAKHINBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
330
|
BAJAG
|
MP-45-004-024-002/81
(SUNIYAMAR)
|
1745004024NRG24280320241799075
|
28/03/2024
|
JHURNU SINGH
|
1745004024WL059287
|
JHURNU SINGH
|
00697
|
BKID0MG1328
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397822848
|
|
JHURNUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
BAJAG
|
MP-45-004-024-002/9
(SUNIYAMAR)
|
1745004024NRG24280320241798476
|
28/03/2024
|
BHABHULA
|
1745004024WL059228
|
BHABHULA
|
00697
|
BKID0MG1328
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397822848
|
|
BHABHULA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
332
|
BAJAG
|
MP-45-004-027-002/2
(BONDAR)
|
1745004027NRG24280320241797166
|
28/03/2024
|
MADAN KHAIRWAR
|
1745004027WL059163
|
MADAN KHAIRWAR
|
00697
|
BKID0MG1328
|
200
|
200
|
Processed
|
19/04/2024
|
|
397822848
|
|
MADANKHAIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
333
|
BAJAG
|
MP-45-004-027-002/67
(BONDAR)
|
1745004027NRG24280320241797167
|
28/03/2024
|
SANTOSH KUMAR
|
1745004027WL059164
|
SANTOSH KUMAR
|
00697
|
BKID0MG1328
|
200
|
200
|
Processed
|
19/04/2024
|
|
397822848
|
|
SANTOSHKUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
334
|
BAJAG
|
MP-45-004-040-001/13
(GIRWARPUR MAL.)
|
1745004040NRG24280320241798565
|
28/03/2024
|
SHANTEE BAI
|
1745004040WL059244
|
SHANTEE BAI
|
00697
|
BKID0MG1328
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822848
|
|
SHANTEEBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
335
|
BAJAG
|
MP-45-004-040-001/8
(GIRWARPUR MAL.)
|
1745004040NRG24280320241798566
|
28/03/2024
|
RAM DEEN
|
1745004040WL059245
|
RAM DEEN
|
00697
|
BKID0MG1328
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822848
|
|
RAMDEEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
336
|
BAJAG
|
MP-45-004-040-004/12
(GIRWARPUR MAL.)
|
1745004040NRG24280320241799300
|
28/03/2024
|
SUKHMANIYA BAI
|
1745004040WL059301
|
SUKHMANIYA BAI
|
00697
|
BKID0MG1328
|
221
|
221
|
Processed
|
19/04/2024
|
|
397822848
|
|
SUKHMANIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
337
|
BAJAG
|
MP-45-004-040-004/12-A
(GIRWARPUR MAL.)
|
1745004040NRG24280320241799301
|
28/03/2024
|
SUPLATA BAI
|
1745004040WL059301
|
SUPLATA BAI
|
00697
|
BKID0MG1328
|
663
|
663
|
Processed
|
19/04/2024
|
|
397822848
|
|
SUPLATABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
BAJAG
|
MP-45-004-040-004/16
(GIRWARPUR MAL.)
|
1745004040NRG24280320241799303
|
28/03/2024
|
CHANDRAVATEE
|
1745004040WL059301
|
CHANDRAVATEE
|
00697
|
BKID0MG1328
|
884
|
884
|
Processed
|
19/04/2024
|
|
397822848
|
|
CHANDRAVATEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
339
|
BAJAG
|
MP-45-004-040-004/17
(GIRWARPUR MAL.)
|
1745004040NRG24280320241799304
|
28/03/2024
|
Lankeshwar
|
1745004040WL059301
|
Lankeshwar
|
00697
|
BKID0MG1328
|
884
|
884
|
Processed
|
19/04/2024
|
|
397822848
|
|
Lankeshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
340
|
BAJAG
|
MP-45-004-040-004/21-a
(GIRWARPUR MAL.)
|
1745004040NRG24280320241799306
|
28/03/2024
|
SAVITA BAI
|
1745004040WL059301
|
SAVITA BAI
|
00697
|
BKID0MG1328
|
663
|
663
|
Processed
|
19/04/2024
|
|
397822848
|
|
SAVITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
341
|
BAJAG
|
MP-45-004-040-004/23
(GIRWARPUR MAL.)
|
1745004040NRG24280320241799307
|
28/03/2024
|
CHARANOO DAS
|
1745004040WL059301
|
CHARANOO DAS
|
00697
|
BKID0MG1328
|
884
|
884
|
Processed
|
19/04/2024
|
|
397822848
|
|
CHARANOODAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
342
|
BAJAG
|
MP-45-004-040-004/23-a
(GIRWARPUR MAL.)
|
1745004040NRG24280320241799308
|
28/03/2024
|
MUKESH SINGH
|
1745004040WL059301
|
MUKESH SINGH
|
00697
|
BKID0MG1328
|
884
|
884
|
Processed
|
19/04/2024
|
|
397822848
|
|
MUKESHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
343
|
BAJAG
|
MP-45-004-040-004/28-A
(GIRWARPUR MAL.)
|
1745004040NRG24280320241799310
|
28/03/2024
|
ASHOK DAS
|
1745004040WL059301
|
ASHOK DAS
|
00697
|
BKID0MG1328
|
663
|
663
|
Processed
|
19/04/2024
|
|
397822848
|
|
ASHOKDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
344
|
BAJAG
|
MP-45-004-040-004/29-B
(GIRWARPUR MAL.)
|
1745004040NRG24280320241799311
|
28/03/2024
|
SUKHRAM
|
1745004040WL059301
|
SUKHRAM
|
00697
|
BKID0MG1328
|
884
|
884
|
Processed
|
19/04/2024
|
|
397822848
|
|
SUKHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
345
|
BAJAG
|
MP-45-004-040-004/3
(GIRWARPUR MAL.)
|
1745004040NRG24280320241798563
|
28/03/2024
|
SAMRO BAI
|
1745004040WL059242
|
SAMRO BAI
|
00697
|
BKID0MG1328
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822848
|
|
SAMROBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
346
|
BAJAG
|
MP-45-004-040-004/34
(GIRWARPUR MAL.)
|
1745004040NRG24280320241799314
|
28/03/2024
|
RATAN SINGH
|
1745004040WL059301
|
RATAN SINGH
|
00697
|
BKID0MG1328
|
884
|
884
|
Processed
|
19/04/2024
|
|
397822848
|
|
RATANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
347
|
BAJAG
|
MP-45-004-040-004/34
(GIRWARPUR MAL.)
|
1745004040NRG24280320241799315
|
28/03/2024
|
SHYAM VATEE
|
1745004040WL059301
|
SHYAM VATEE
|
00697
|
BKID0MG1328
|
884
|
884
|
Processed
|
19/04/2024
|
|
397822848
|
|
SHYAMVATEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
348
|
BAJAG
|
MP-45-004-040-004/37
(GIRWARPUR MAL.)
|
1745004040NRG24280320241799316
|
28/03/2024
|
SAMARO BAI
|
1745004040WL059301
|
SAMARO BAI
|
00697
|
BKID0MG1328
|
442
|
442
|
Processed
|
19/04/2024
|
|
397822848
|
|
SAMAROBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
349
|
BAJAG
|
MP-45-004-040-004/41-a
(GIRWARPUR MAL.)
|
1745004040NRG24280320241799317
|
28/03/2024
|
RAM BAI
|
1745004040WL059301
|
RAM BAI
|
00697
|
BKID0MG1328
|
884
|
884
|
Processed
|
19/04/2024
|
|
397822848
|
|
RAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
BAJAG
|
MP-45-004-040-004/41-a
(GIRWARPUR MAL.)
|
1745004040NRG24280320241799318
|
28/03/2024
|
SANTOSH DAS
|
1745004040WL059301
|
SANTOSH DAS
|
00697
|
BKID0MG1328
|
884
|
884
|
Processed
|
19/04/2024
|
|
397822848
|
|
SANTOSHDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
351
|
BAJAG
|
MP-45-004-040-004/7
(GIRWARPUR MAL.)
|
1745004040NRG24280320241799320
|
28/03/2024
|
SHAKUNTALA BAI
|
1745004040WL059301
|
SHAKUNTALA BAI
|
00697
|
BKID0MG1328
|
221
|
221
|
Processed
|
19/04/2024
|
|
397822848
|
|
SHAKUNTALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195160
|
195160
|
|
|
|
|
|
|
|
|
352
|
BAJAG
|
MP-45-004-003-002/373
(PINDRUKHI)
|
1745004003NRG24280320241799846
|
28/03/2024
|
JAGDEESH
|
1745004003WL059336
|
JAGDEESH
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
19/04/2024
|
|
397822848
|
|
JAGDEESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
353
|
BAJAG
|
MP-45-004-003-002/547
(PINDRUKHI)
|
1745004003NRG24280320241799853
|
28/03/2024
|
RAMSWRUP
|
1745004003WL059336
|
RAMSWRUP
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
19/04/2024
|
|
397822848
|
|
RAMSWRUP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
BAJAG
|
MP-45-004-003-002/56
(PINDRUKHI)
|
1745004003NRG24280320241799857
|
28/03/2024
|
Indra kumar
|
1745004003WL059336
|
Indra kumar
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
19/04/2024
|
|
397822848
|
|
Indrakumar
|
STATE BANK OF INDIA(508548)
|
|
355
|
BAJAG
|
MP-45-004-018-001/5
(GIDHA)
|
1745004018NRG24280320241799623
|
28/03/2024
|
KUSRAM MOJE LAL
|
1745004018WL059322
|
KUSRAM MOJE LAL
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397822848
|
|
KUSRAMMOJELAL
|
INDIAN BANK(607105)
|
|
356
|
BAJAG
|
MP-45-004-018-001/62-A
(GIDHA)
|
1745004018NRG24280320241799624
|
28/03/2024
|
Bhagavati
|
1745004018WL059322
|
Bhagavati
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
19/04/2024
|
|
397822848
|
|
Bhagavati
|
UNION BANK OF INDIA(508500)
|
|
357
|
BAJAG
|
MP-45-004-018-001/97
(GIDHA)
|
1745004018NRG24280320241799634
|
28/03/2024
|
GITA BAI
|
1745004018WL059322
|
GITA BAI
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
19/04/2024
|
|
397822848
|
|
GITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
358
|
BAJAG
|
MP-45-004-023-001/220-a
(SUNHA DADAR)
|
1745004023NRG24280320241797452
|
28/03/2024
|
BIRENDRA
|
1745004023WL059180
|
BIRENDRA
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397822848
|
|
BIRENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
359
|
BAJAG
|
MP-45-004-040-002/100-A
(GIRWARPUR MAL.)
|
1745004040NRG24280320241799298
|
28/03/2024
|
GANGA SINGH
|
1745004040WL059301
|
GANGA SINGH
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397822848
|
|
GANGASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
360
|
BAJAG
|
MP-45-004-040-004/10-A
(GIRWARPUR MAL.)
|
1745004040NRG24280320241799299
|
28/03/2024
|
SEETA BAI
|
1745004040WL059301
|
SEETA BAI
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397822848
|
|
SEETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
361
|
BAJAG
|
MP-45-004-040-004/16
(GIRWARPUR MAL.)
|
1745004040NRG24280320241799302
|
28/03/2024
|
LAL JEE
|
1745004040WL059301
|
LAL JEE
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397822848
|
|
LALJEE
|
CENTRAL BANK OF INDIA(607115)
|
|
362
|
BAJAG
|
MP-45-004-040-004/19-b
(GIRWARPUR MAL.)
|
1745004040NRG24280320241799305
|
28/03/2024
|
GANGOTREE BAI
|
1745004040WL059301
|
GANGOTREE BAI
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
397822848
|
|
GANGOTREEBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
363
|
BAJAG
|
MP-45-004-040-004/32
(GIRWARPUR MAL.)
|
1745004040NRG24280320241799312
|
28/03/2024
|
AMAR DAS
|
1745004040WL059301
|
AMAR DAS
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
397822848
|
|
AMARDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
364
|
BAJAG
|
MP-45-004-040-004/33
(GIRWARPUR MAL.)
|
1745004040NRG24280320241799313
|
28/03/2024
|
RAMA DAS
|
1745004040WL059301
|
RAMA DAS
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397822848
|
|
RAMADAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9898
|
9898
|
|
|
|
|
|
|
|
|
365
|
BAJAG
|
MP-45-004-023-001/19
(SUNHA DADAR)
|
1745004023NRG24280320241797442
|
28/03/2024
|
SANGEETA BAGHEL
|
1745004023WL059180
|
SANGEETA BAGHEL
|
00703
|
AIRP0000001
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
397822848
|
|
SANGEETABAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
387021
|
387021
|
|
|
|
|
|
|
|