|
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-45-004-020-001/293
(KHARGAHNA)
|
1745004020NRG24010120241369600
|
01/01/2024
|
PARWATI
|
1745004020WL045525
|
PARWATI
|
00045
|
BARB0DINDIN
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685075054
|
|
PARWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
BAJAG
|
MP-45-004-020-001/100
(KHARGAHNA)
|
1745004020NRG24010120241369524
|
01/01/2024
|
SUDDU
|
1745004020WL045525
|
SUDDU
|
00089
|
CBIN0281738
|
600
|
600
|
Processed
|
13/03/2024
|
|
685075054
|
|
SUDDU
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BAJAG
|
MP-45-004-020-001/128-A
(KHARGAHNA)
|
1745004020NRG24010120241369537
|
01/01/2024
|
JYOTI MALGAM
|
1745004020WL045525
|
JYOTI MALGAM
|
00089
|
CBIN0281738
|
600
|
600
|
Processed
|
13/03/2024
|
|
685075054
|
|
JYOTIMALGAM
|
UCO BANK(607066)
|
|
4
|
BAJAG
|
MP-45-004-020-001/13
(KHARGAHNA)
|
1745004020NRG24010120241369538
|
01/01/2024
|
SAMARoo
|
1745004020WL045525
|
SAMARoo
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685075054
|
|
SAMARoo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
BAJAG
|
MP-45-004-020-001/151-A
(KHARGAHNA)
|
1745004020NRG24010120241369548
|
01/01/2024
|
SANTOSH
|
1745004020WL045525
|
SANTOSH
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685075054
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BAJAG
|
MP-45-004-020-001/17
(KHARGAHNA)
|
1745004020NRG24010120241369550
|
01/01/2024
|
BALAK DAS
|
1745004020WL045525
|
BALAK DAS
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685075054
|
|
BALAKDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAJAG
|
MP-45-004-020-001/186-A
(KHARGAHNA)
|
1745004020NRG24010120241369557
|
01/01/2024
|
ROSHNIVISHWAKRAMA
|
1745004020WL045525
|
ROSHNIVISHWAKRAMA
|
00089
|
CBIN0281738
|
800
|
800
|
Processed
|
13/03/2024
|
|
685075054
|
|
ROSHNIVISHWAKRAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAJAG
|
MP-45-004-020-001/193-A
(KHARGAHNA)
|
1745004020NRG24010120241369563
|
01/01/2024
|
SHYAMWATI MARKAM
|
1745004020WL045525
|
SHYAMWATI MARKAM
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685075054
|
|
SHYAMWATIMARKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
BAJAG
|
MP-45-004-020-001/208
(KHARGAHNA)
|
1745004020NRG24010120241369564
|
01/01/2024
|
SANTOSH KUMAR
|
1745004020WL045525
|
SANTOSH KUMAR
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685075054
|
|
SANTOSHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BAJAG
|
MP-45-004-020-001/290
(KHARGAHNA)
|
1745004020NRG24010120241369599
|
01/01/2024
|
JANKI BAI
|
1745004020WL045525
|
JANKI BAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685075054
|
|
JANKIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BAJAG
|
MP-45-004-020-001/323
(KHARGAHNA)
|
1745004020NRG24010120241369614
|
01/01/2024
|
TAKESHWAR
|
1745004020WL045525
|
TAKESHWAR
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685075054
|
|
TAKESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAJAG
|
MP-45-004-020-001/358
(KHARGAHNA)
|
1745004020NRG24010120241369628
|
01/01/2024
|
JAYANTI BAI
|
1745004020WL045525
|
JAYANTI BAI
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685075054
|
|
JAYANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BAJAG
|
MP-45-004-020-001/363
(KHARGAHNA)
|
1745004020NRG24010120241369631
|
01/01/2024
|
annu bai
|
1745004020WL045525
|
annu bai
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685075054
|
|
annubai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BAJAG
|
MP-45-004-020-001/376
(KHARGAHNA)
|
1745004020NRG24010120241369636
|
01/01/2024
|
JAYANTI BAI
|
1745004020WL045525
|
JAYANTI BAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685075054
|
|
JAYANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BAJAG
|
MP-45-004-020-001/460
(KHARGAHNA)
|
1745004020NRG24010120241369667
|
01/01/2024
|
LALLU SINGH
|
1745004020WL045525
|
LALLU SINGH
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685075054
|
|
LALLUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
BAJAG
|
MP-45-004-020-001/467
(KHARGAHNA)
|
1745004020NRG24010120241369673
|
01/01/2024
|
CHINTAMANI
|
1745004020WL045525
|
CHINTAMANI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685075054
|
|
CHINTAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BAJAG
|
MP-45-004-020-001/467
(KHARGAHNA)
|
1745004020NRG24010120241369672
|
01/01/2024
|
PARVATI
|
1745004020WL045525
|
PARVATI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685075054
|
|
PARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BAJAG
|
MP-45-004-020-001/470
(KHARGAHNA)
|
1745004020NRG24010120241369674
|
01/01/2024
|
SADHNA BAI
|
1745004020WL045525
|
SADHNA BAI
|
00089
|
CBIN0281738
|
600
|
600
|
Processed
|
13/03/2024
|
|
685075054
|
|
SADHNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BAJAG
|
MP-45-004-020-001/475
(KHARGAHNA)
|
1745004020NRG24010120241369676
|
01/01/2024
|
AMITA
|
1745004020WL045525
|
AMITA
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685075054
|
|
AMITA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BAJAG
|
MP-45-004-020-001/510
(KHARGAHNA)
|
1745004020NRG24010120241369684
|
01/01/2024
|
SARASWATI THAKUR
|
1745004020WL045525
|
SARASWATI THAKUR
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685075054
|
|
SARASWATITHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BAJAG
|
MP-45-004-020-001/52
(KHARGAHNA)
|
1745004020NRG24010120241369686
|
01/01/2024
|
REETA BAI
|
1745004020WL045525
|
REETA BAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685075054
|
|
REETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BAJAG
|
MP-45-004-020-001/82
(KHARGAHNA)
|
1745004020NRG24010120241369705
|
01/01/2024
|
BHAGWAN DAS
|
1745004020WL045525
|
BHAGWAN DAS
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685075054
|
|
BHAGWANDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21600
|
21600
|
|
|
|
|
|
|
|
|
23
|
BAJAG
|
MP-45-004-020-001/461
(KHARGAHNA)
|
1745004020NRG24010120241369669
|
01/01/2024
|
PUSHPLATA
|
1745004020WL045525
|
PUSHPLATA
|
00089
|
CBIN0283015
|
800
|
800
|
Processed
|
13/03/2024
|
|
685075054
|
|
PUSHPLATA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BAJAG
|
MP-45-004-020-001/567
(KHARGAHNA)
|
1745004020NRG24010120241369698
|
01/01/2024
|
KANTI SHYAM
|
1745004020WL045525
|
KANTI SHYAM
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685075054
|
|
KANTISHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
25
|
BAJAG
|
MP-45-004-020-001/173
(KHARGAHNA)
|
1745004020NRG24010120241369551
|
01/01/2024
|
MALTI
|
1745004020WL045525
|
MALTI
|
00176
|
IDIB000D070
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685075054
|
|
MALTI
|
INDIAN BANK(607105)
|
|
26
|
BAJAG
|
MP-45-004-020-001/176-B
(KHARGAHNA)
|
1745004020NRG24010120241369553
|
01/01/2024
|
SUSHEELA
|
1745004020WL045525
|
SUSHEELA
|
00176
|
IDIB000D070
|
800
|
800
|
Processed
|
13/03/2024
|
|
685075054
|
|
SUSHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BAJAG
|
MP-45-004-020-001/305-A
(KHARGAHNA)
|
1745004020NRG24010120241369606
|
01/01/2024
|
JAGAT RAM
|
1745004020WL045525
|
JAGAT RAM
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685075054
|
|
JAGATRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
BAJAG
|
MP-45-004-020-001/305-A
(KHARGAHNA)
|
1745004020NRG24010120241369605
|
01/01/2024
|
JAGATRAM
|
1745004020WL045525
|
JAGATRAM
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685075054
|
|
JAGATRAM
|
INDIAN BANK(607105)
|
|
29
|
BAJAG
|
MP-45-004-020-001/310-A
(KHARGAHNA)
|
1745004020NRG24010120241369610
|
01/01/2024
|
GOMTI
|
1745004020WL045525
|
GOMTI
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685075054
|
|
GOMTI
|
INDIAN BANK(607105)
|
|
30
|
BAJAG
|
MP-45-004-020-001/340
(KHARGAHNA)
|
1745004020NRG24010120241369619
|
01/01/2024
|
SEEMA
|
1745004020WL045525
|
SEEMA
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685075054
|
|
SEEMA
|
INDIAN BANK(607105)
|
|
31
|
BAJAG
|
MP-45-004-020-001/532
(KHARGAHNA)
|
1745004020NRG24010120241369691
|
01/01/2024
|
ANJALI HIROUNDE
|
1745004020WL045525
|
ANJALI HIROUNDE
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685075054
|
|
ANJALIHIROUNDE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
32
|
BAJAG
|
MP-45-004-020-001/256
(KHARGAHNA)
|
1745004020NRG24010120241369584
|
01/01/2024
|
BHADDU
|
1745004020WL045525
|
BHADDU
|
00354
|
PUNB0642100
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685075054
|
|
BHADDU
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
33
|
BAJAG
|
MP-45-004-020-001/334-a
(KHARGAHNA)
|
1745004020NRG24010120241369617
|
01/01/2024
|
BADRI GOUTAM
|
1745004020WL045525
|
BADRI GOUTAM
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685075054
|
|
BADRIGOUTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BAJAG
|
MP-45-004-020-001/385
(KHARGAHNA)
|
1745004020NRG24010120241369640
|
01/01/2024
|
DEVVATI
|
1745004020WL045525
|
DEVVATI
|
00354
|
PUNB0642100
|
600
|
600
|
Processed
|
13/03/2024
|
|
685075054
|
|
DEVVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
35
|
BAJAG
|
MP-45-004-020-001/342-A
(KHARGAHNA)
|
1745004020NRG24010120241369621
|
01/01/2024
|
JYOTI
|
1745004020WL045525
|
JYOTI
|
00415
|
SBIN0001061
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685075054
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BAJAG
|
MP-45-004-020-001/494
(KHARGAHNA)
|
1745004020NRG24010120241369677
|
01/01/2024
|
NEHA
|
1745004020WL045525
|
NEHA
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685075054
|
|
NEHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
37
|
BAJAG
|
MP-45-004-020-001/59-A
(KHARGAHNA)
|
1745004020NRG24010120241369700
|
01/01/2024
|
NEHA SUNDRAM
|
1745004020WL045525
|
NEHA SUNDRAM
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685075054
|
|
NEHASUNDRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
38
|
BAJAG
|
MP-45-004-020-001/224
(KHARGAHNA)
|
1745004020NRG24010120241369567
|
01/01/2024
|
SONI BAI
|
1745004020WL045525
|
SONI BAI
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685075054
|
|
SONIBAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BAJAG
|
MP-45-004-020-001/397-A
(KHARGAHNA)
|
1745004020NRG24010120241369645
|
01/01/2024
|
SHYAMKALI
|
1745004020WL045525
|
SHYAMKALI
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685075054
|
|
SHYAMKALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
40
|
BAJAG
|
MP-45-004-020-001/275
(KHARGAHNA)
|
1745004020NRG24010120241369593
|
01/01/2024
|
LAXMAT BAI
|
1745004020WL045525
|
LAXMAT BAI
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685075054
|
|
LAXMATBAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BAJAG
|
MP-45-004-020-001/424
(KHARGAHNA)
|
1745004020NRG24010120241369658
|
01/01/2024
|
SUMAN BAI
|
1745004020WL045525
|
SUMAN BAI
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685075054
|
|
SUMANBAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BAJAG
|
MP-45-004-020-001/77
(KHARGAHNA)
|
1745004020NRG24010120241369703
|
01/01/2024
|
RAMBAI
|
1745004020WL045525
|
RAMBAI
|
00415
|
SBIN0013645
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685075054
|
|
RAMBAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
43
|
BAJAG
|
MP-45-004-020-001/144-a
(KHARGAHNA)
|
1745004020NRG24010120241369543
|
01/01/2024
|
BHAGVANIYA
|
1745004020WL045525
|
BHAGVANIYA
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685075054
|
|
BHAGVANIYA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BAJAG
|
MP-45-004-020-001/244-A
(KHARGAHNA)
|
1745004020NRG24010120241369573
|
01/01/2024
|
KU. DHANOTA MARKAM
|
1745004020WL045525
|
KU. DHANOTA MARKAM
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685075054
|
|
KU.DHANOTAMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BAJAG
|
MP-45-004-020-001/268-A
(KHARGAHNA)
|
1745004020NRG24010120241369591
|
01/01/2024
|
MANOJ KUMAR
|
1745004020WL045525
|
MANOJ KUMAR
|
00415
|
SBIN0030452
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685075054
|
|
MANOJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
BAJAG
|
MP-45-004-020-001/453
(KHARGAHNA)
|
1745004020NRG24010120241369664
|
01/01/2024
|
ANJALI
|
1745004020WL045525
|
ANJALI
|
00415
|
SBIN0030452
|
800
|
800
|
Processed
|
13/03/2024
|
|
685075054
|
|
ANJALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
47
|
BAJAG
|
MP-45-004-020-001/252-B
(KHARGAHNA)
|
1745004020NRG24010120241369580
|
01/01/2024
|
VINAY
|
1745004020WL045525
|
VINAY
|
00462
|
UCBA0002989
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685075054
|
|
VINAY
|
UCO BANK(607066)
|
|
48
|
BAJAG
|
MP-45-004-020-001/82-A
(KHARGAHNA)
|
1745004020NRG24010120241369706
|
01/01/2024
|
RAHUL
|
1745004020WL045525
|
RAHUL
|
00462
|
UCBA0002989
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685075054
|
|
RAHUL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
49
|
BAJAG
|
MP-45-004-020-001/86-a
(KHARGAHNA)
|
1745004020NRG24010120241369709
|
01/01/2024
|
Parvati bai
|
1745004020WL045525
|
Parvati bai
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685075054
|
|
Parvatibai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
50
|
BAJAG
|
MP-45-004-020-001/253-B
(KHARGAHNA)
|
1745004020NRG24010120241369582
|
01/01/2024
|
VIVEK
|
1745004020WL045525
|
VIVEK
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685075054
|
|
VIVEK
|
UCO BANK(607066)
|
|
51
|
BAJAG
|
MP-45-004-020-001/524-A
(KHARGAHNA)
|
1745004020NRG24010120241369688
|
01/01/2024
|
CHANDRA VIJAY
|
1745004020WL045525
|
CHANDRA VIJAY
|
00468
|
UBIN0559482
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685075054
|
|
CHANDRAVIJAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
52
|
BAJAG
|
MP-45-004-020-001/254
(KHARGAHNA)
|
1745004020NRG24010120241369583
|
01/01/2024
|
SAVNI BAI
|
1745004020WL045525
|
SAVNI BAI
|
00688
|
FINO0001446
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685075054
|
|
SAVNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
BAJAG
|
MP-45-004-020-001/36
(KHARGAHNA)
|
1745004020NRG24010120241369630
|
01/01/2024
|
RATNU SINGH
|
1745004020WL045525
|
RATNU SINGH
|
00688
|
FINO0001446
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685075054
|
|
RATNUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
BAJAG
|
MP-45-004-020-001/497
(KHARGAHNA)
|
1745004020NRG24010120241369678
|
01/01/2024
|
SAVITA BAI
|
1745004020WL045525
|
SAVITA BAI
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685075054
|
|
SAVITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
BAJAG
|
MP-45-004-020-001/99
(KHARGAHNA)
|
1745004020NRG24010120241369713
|
01/01/2024
|
POORAN DAS
|
1745004020WL045525
|
POORAN DAS
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685075054
|
|
POORANDAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
56
|
BAJAG
|
MP-45-004-020-001/13-A
(KHARGAHNA)
|
1745004020NRG24010120241369539
|
01/01/2024
|
shivkumar
|
1745004020WL045525
|
shivkumar
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685075054
|
|
shivkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BAJAG
|
MP-45-004-020-001/226-a
(KHARGAHNA)
|
1745004020NRG24010120241369569
|
01/01/2024
|
sudama
|
1745004020WL045525
|
sudama
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685075054
|
|
sudama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
BAJAG
|
MP-45-004-020-001/227-A
(KHARGAHNA)
|
1745004020NRG24010120241369570
|
01/01/2024
|
RAJNI
|
1745004020WL045525
|
RAJNI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
13/03/2024
|
|
685075054
|
|
RAJNI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BAJAG
|
MP-45-004-020-001/259-B
(KHARGAHNA)
|
1745004020NRG24010120241369585
|
01/01/2024
|
RAVI KUMAR
|
1745004020WL045525
|
RAVI KUMAR
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
13/03/2024
|
|
685075054
|
|
RAVIKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
BAJAG
|
MP-45-004-020-001/263-B
(KHARGAHNA)
|
1745004020NRG24010120241369586
|
01/01/2024
|
KISAN
|
1745004020WL045525
|
KISAN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685075054
|
|
KISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BAJAG
|
MP-45-004-020-001/266
(KHARGAHNA)
|
1745004020NRG24010120241369588
|
01/01/2024
|
MUNNI BAI
|
1745004020WL045525
|
MUNNI BAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685075054
|
|
MUNNIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
62
|
BAJAG
|
MP-45-004-020-001/330
(KHARGAHNA)
|
1745004020NRG24010120241369615
|
01/01/2024
|
GANESH SINGH
|
1745004020WL045525
|
GANESH SINGH
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685075054
|
|
GANESHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BAJAG
|
MP-45-004-020-001/40-A
(KHARGAHNA)
|
1745004020NRG24010120241369647
|
01/01/2024
|
ARUN KUMAR
|
1745004020WL045525
|
ARUN KUMAR
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685075054
|
|
ARUNKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BAJAG
|
MP-45-004-020-001/58
(KHARGAHNA)
|
1745004020NRG24010120241369699
|
01/01/2024
|
rakesh singh
|
1745004020WL045525
|
rakesh singh
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685075054
|
|
rakeshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BAJAG
|
MP-45-004-020-001/80
(KHARGAHNA)
|
1745004020NRG24010120241369704
|
01/01/2024
|
SUKARWATI BAI
|
1745004020WL045525
|
SUKARWATI BAI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
13/03/2024
|
|
685075054
|
|
SUKARWATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
66
|
BAJAG
|
MP-45-004-020-001/105
(KHARGAHNA)
|
1745004020NRG24010120241369525
|
01/01/2024
|
TULARAM
|
1745004020WL045525
|
TULARAM
|
00697
|
BKID0MG1328
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685075054
|
|
TULARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
BAJAG
|
MP-45-004-020-001/108
(KHARGAHNA)
|
1745004020NRG24010120241369527
|
01/01/2024
|
AMAR SINGH
|
1745004020WL045525
|
AMAR SINGH
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685075054
|
|
AMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
BAJAG
|
MP-45-004-020-001/108
(KHARGAHNA)
|
1745004020NRG24010120241369528
|
01/01/2024
|
RATIYA BAI
|
1745004020WL045525
|
RATIYA BAI
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685075054
|
|
RATIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
BAJAG
|
MP-45-004-020-001/108-a
(KHARGAHNA)
|
1745004020NRG24010120241369529
|
01/01/2024
|
SUKMATIYA
|
1745004020WL045525
|
SUKMATIYA
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685075054
|
|
SUKMATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
BAJAG
|
MP-45-004-020-001/11
(KHARGAHNA)
|
1745004020NRG24010120241369530
|
01/01/2024
|
SHANKAR LAL
|
1745004020WL045525
|
SHANKAR LAL
|
00697
|
BKID0MG1328
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685075054
|
|
SHANKARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
BAJAG
|
MP-45-004-020-001/110
(KHARGAHNA)
|
1745004020NRG24010120241369531
|
01/01/2024
|
LAMIYA BAI
|
1745004020WL045525
|
LAMIYA BAI
|
00697
|
BKID0MG1328
|
800
|
800
|
Processed
|
13/03/2024
|
|
685075054
|
|
LAMIYABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
72
|
BAJAG
|
MP-45-004-020-001/12
(KHARGAHNA)
|
1745004020NRG24010120241369532
|
01/01/2024
|
SAYAMA BAI
|
1745004020WL045525
|
SAYAMA BAI
|
00697
|
BKID0MG1328
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685075054
|
|
SAYAMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
BAJAG
|
MP-45-004-020-001/12-B
(KHARGAHNA)
|
1745004020NRG24010120241369533
|
01/01/2024
|
KIRAN MARAVI
|
1745004020WL045525
|
KIRAN MARAVI
|
00697
|
BKID0MG1328
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685075054
|
|
KIRANMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BAJAG
|
MP-45-004-020-001/122
(KHARGAHNA)
|
1745004020NRG24010120241369534
|
01/01/2024
|
JANKI BAI
|
1745004020WL045525
|
JANKI BAI
|
00697
|
BKID0MG1328
|
400
|
400
|
Processed
|
13/03/2024
|
|
685075054
|
|
JANKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
BAJAG
|
MP-45-004-020-001/124
(KHARGAHNA)
|
1745004020NRG24010120241369535
|
01/01/2024
|
DEVI SINGH
|
1745004020WL045525
|
DEVI SINGH
|
00697
|
BKID0MG1328
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685075054
|
|
DEVISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
BAJAG
|
MP-45-004-020-001/128
(KHARGAHNA)
|
1745004020NRG24010120241369536
|
01/01/2024
|
KAVAL SINGH
|
1745004020WL045525
|
KAVAL SINGH
|
00697
|
BKID0MG1328
|
800
|
800
|
Processed
|
13/03/2024
|
|
685075054
|
|
KAVALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
BAJAG
|
MP-45-004-020-001/135-A
(KHARGAHNA)
|
1745004020NRG24010120241369540
|
01/01/2024
|
SUKHSEN
|
1745004020WL045525
|
SUKHSEN
|
00697
|
BKID0MG1328
|
200
|
200
|
Processed
|
13/03/2024
|
|
685075054
|
|
SUKHSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
BAJAG
|
MP-45-004-020-001/136
(KHARGAHNA)
|
1745004020NRG24010120241369541
|
01/01/2024
|
ROOPRAM
|
1745004020WL045525
|
ROOPRAM
|
00697
|
BKID0MG1328
|
600
|
600
|
Processed
|
13/03/2024
|
|
685075054
|
|
ROOPRAM
|
UNION BANK OF INDIA(508500)
|
|
79
|
BAJAG
|
MP-45-004-020-001/138
(KHARGAHNA)
|
1745004020NRG24010120241369542
|
01/01/2024
|
PHOIVATI
|
1745004020WL045525
|
PHOIVATI
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685075054
|
|
PHOIVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
BAJAG
|
MP-45-004-020-001/148
(KHARGAHNA)
|
1745004020NRG24010120241369544
|
01/01/2024
|
RAM BAI
|
1745004020WL045525
|
RAM BAI
|
00697
|
BKID0MG1328
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685075054
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
BAJAG
|
MP-45-004-020-001/148-a
(KHARGAHNA)
|
1745004020NRG24010120241369545
|
01/01/2024
|
DEVENDRA
|
1745004020WL045525
|
DEVENDRA
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685075054
|
|
DEVENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BAJAG
|
MP-45-004-020-001/149-A
(KHARGAHNA)
|
1745004020NRG24010120241369546
|
01/01/2024
|
SARSWATI
|
1745004020WL045525
|
SARSWATI
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685075054
|
|
SARSWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BAJAG
|
MP-45-004-020-001/161
(KHARGAHNA)
|
1745004020NRG24010120241369549
|
01/01/2024
|
KALYAN BAI
|
1745004020WL045525
|
KALYAN BAI
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685075054
|
|
KALYANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
BAJAG
|
MP-45-004-020-001/176-a
(KHARGAHNA)
|
1745004020NRG24010120241369552
|
01/01/2024
|
BHAGVAT SINGH
|
1745004020WL045525
|
BHAGVAT SINGH
|
00697
|
BKID0MG1328
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685075054
|
|
BHAGVATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
BAJAG
|
MP-45-004-020-001/177
(KHARGAHNA)
|
1745004020NRG24010120241369554
|
01/01/2024
|
JAYANTI BAI
|
1745004020WL045525
|
JAYANTI BAI
|
00697
|
BKID0MG1328
|
800
|
800
|
Processed
|
13/03/2024
|
|
685075054
|
|
JAYANTIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
86
|
BAJAG
|
MP-45-004-020-001/178-A
(KHARGAHNA)
|
1745004020NRG24010120241369555
|
01/01/2024
|
MANVATI
|
1745004020WL045525
|
MANVATI
|
00697
|
BKID0MG1328
|
800
|
800
|
Processed
|
13/03/2024
|
|
685075054
|
|
MANVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
BAJAG
|
MP-45-004-020-001/182
(KHARGAHNA)
|
1745004020NRG24010120241369556
|
01/01/2024
|
PHOOLCHAND
|
1745004020WL045525
|
PHOOLCHAND
|
00697
|
BKID0MG1328
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685075054
|
|
PHOOLCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
BAJAG
|
MP-45-004-020-001/188
(KHARGAHNA)
|
1745004020NRG24010120241369559
|
01/01/2024
|
SUKHIYA
|
1745004020WL045525
|
SUKHIYA
|
00697
|
BKID0MG1328
|
800
|
800
|
Processed
|
13/03/2024
|
|
685075054
|
|
SUKHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
BAJAG
|
MP-45-004-020-001/190
(KHARGAHNA)
|
1745004020NRG24010120241369560
|
01/01/2024
|
DIVRIHA SINGH
|
1745004020WL045525
|
DIVRIHA SINGH
|
00697
|
BKID0MG1328
|
800
|
800
|
Processed
|
13/03/2024
|
|
685075054
|
|
DIVRIHASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BAJAG
|
MP-45-004-020-001/193
(KHARGAHNA)
|
1745004020NRG24010120241369562
|
01/01/2024
|
SAYAMA BAI
|
1745004020WL045525
|
SAYAMA BAI
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685075054
|
|
SAYAMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
BAJAG
|
MP-45-004-020-001/216
(KHARGAHNA)
|
1745004020NRG24010120241369565
|
01/01/2024
|
NAINVATI
|
1745004020WL045525
|
NAINVATI
|
00697
|
BKID0MG1328
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685075054
|
|
NAINVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
BAJAG
|
MP-45-004-020-001/216-A
(KHARGAHNA)
|
1745004020NRG24010120241369566
|
01/01/2024
|
SHASHIMA
|
1745004020WL045525
|
SHASHIMA
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685075054
|
|
SHASHIMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
BAJAG
|
MP-45-004-020-001/226
(KHARGAHNA)
|
1745004020NRG24010120241369568
|
01/01/2024
|
GANGI BAI
|
1745004020WL045525
|
GANGI BAI
|
00697
|
BKID0MG1328
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685075054
|
|
GANGIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
BAJAG
|
MP-45-004-020-001/234
(KHARGAHNA)
|
1745004020NRG24010120241369571
|
01/01/2024
|
KISHOR SINGH
|
1745004020WL045525
|
KISHOR SINGH
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685075054
|
|
KISHORSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
BAJAG
|
MP-45-004-020-001/238
(KHARGAHNA)
|
1745004020NRG24010120241369572
|
01/01/2024
|
JIYA LAL
|
1745004020WL045525
|
JIYA LAL
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685075054
|
|
JIYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
BAJAG
|
MP-45-004-020-001/246
(KHARGAHNA)
|
1745004020NRG24010120241369574
|
01/01/2024
|
KHEM SINGH
|
1745004020WL045525
|
KHEM SINGH
|
00697
|
BKID0MG1328
|
600
|
600
|
Processed
|
13/03/2024
|
|
685075054
|
|
KHEMSINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
BAJAG
|
MP-45-004-020-001/248
(KHARGAHNA)
|
1745004020NRG24010120241369575
|
01/01/2024
|
SUKH RAM
|
1745004020WL045525
|
SUKH RAM
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685075054
|
|
SUKHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
BAJAG
|
MP-45-004-020-001/250
(KHARGAHNA)
|
1745004020NRG24010120241369577
|
01/01/2024
|
GOKAL SINGH
|
1745004020WL045525
|
GOKAL SINGH
|
00697
|
BKID0MG1328
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685075054
|
|
GOKALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
BAJAG
|
MP-45-004-020-001/250
(KHARGAHNA)
|
1745004020NRG24010120241369576
|
01/01/2024
|
GOKAL SINGH
|
1745004020WL045525
|
GOKAL SINGH
|
00697
|
BKID0MG1328
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685075054
|
|
GOKALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
BAJAG
|
MP-45-004-020-001/251
(KHARGAHNA)
|
1745004020NRG24010120241369579
|
01/01/2024
|
RUNIYA BAI
|
1745004020WL045525
|
RUNIYA BAI
|
00697
|
BKID0MG1328
|
400
|
400
|
Processed
|
13/03/2024
|
|
685075054
|
|
RUNIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BAJAG
|
MP-45-004-020-001/251
(KHARGAHNA)
|
1745004020NRG24010120241369578
|
01/01/2024
|
RUNIYA BAI
|
1745004020WL045525
|
RUNIYA BAI
|
00697
|
BKID0MG1328
|
400
|
400
|
Processed
|
13/03/2024
|
|
685075054
|
|
RUNIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
BAJAG
|
MP-45-004-020-001/253-a
(KHARGAHNA)
|
1745004020NRG24010120241369581
|
01/01/2024
|
NARENDRA
|
1745004020WL045525
|
NARENDRA
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685075054
|
|
NARENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
BAJAG
|
MP-45-004-020-001/264-A
(KHARGAHNA)
|
1745004020NRG24010120241369587
|
01/01/2024
|
PHULIYA BAI
|
1745004020WL045525
|
PHULIYA BAI
|
00697
|
BKID0MG1328
|
800
|
800
|
Processed
|
13/03/2024
|
|
685075054
|
|
PHULIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BAJAG
|
MP-45-004-020-001/268
(KHARGAHNA)
|
1745004020NRG24010120241369590
|
01/01/2024
|
SHAKUN BAI
|
1745004020WL045525
|
SHAKUN BAI
|
00697
|
BKID0MG1328
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685075054
|
|
SHAKUNBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
105
|
BAJAG
|
MP-45-004-020-001/279-a
(KHARGAHNA)
|
1745004020NRG24010120241369594
|
01/01/2024
|
VIPIN
|
1745004020WL045525
|
VIPIN
|
00697
|
BKID0MG1328
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685075054
|
|
VIPIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
BAJAG
|
MP-45-004-020-001/284
(KHARGAHNA)
|
1745004020NRG24010120241369596
|
01/01/2024
|
GALIRAM
|
1745004020WL045525
|
GALIRAM
|
00697
|
BKID0MG1328
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685075054
|
|
GALIRAM
|
UNION BANK OF INDIA(508500)
|
|
107
|
BAJAG
|
MP-45-004-020-001/287
(KHARGAHNA)
|
1745004020NRG24010120241369597
|
01/01/2024
|
GOMTI
|
1745004020WL045525
|
GOMTI
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685075054
|
|
GOMTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
BAJAG
|
MP-45-004-020-001/29
(KHARGAHNA)
|
1745004020NRG24010120241369598
|
01/01/2024
|
JONHU
|
1745004020WL045525
|
JONHU
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685075054
|
|
JONHU
|
CANARA BANK(508532)
|
|
109
|
BAJAG
|
MP-45-004-020-001/298
(KHARGAHNA)
|
1745004020NRG24010120241369601
|
01/01/2024
|
SHIVVATTI
|
1745004020WL045525
|
SHIVVATTI
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685075054
|
|
SHIVVATTI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
110
|
BAJAG
|
MP-45-004-020-001/299
(KHARGAHNA)
|
1745004020NRG24010120241369602
|
01/01/2024
|
RAJENDRA SINGH
|
1745004020WL045525
|
RAJENDRA SINGH
|
00697
|
BKID0MG1328
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685075054
|
|
RAJENDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
BAJAG
|
MP-45-004-020-001/30
(KHARGAHNA)
|
1745004020NRG24010120241369604
|
01/01/2024
|
SANTOSH SINGH
|
1745004020WL045525
|
SANTOSH SINGH
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685075054
|
|
SANTOSHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
BAJAG
|
MP-45-004-020-001/30
(KHARGAHNA)
|
1745004020NRG24010120241369603
|
01/01/2024
|
SANTOSH SINGH
|
1745004020WL045525
|
SANTOSH SINGH
|
00697
|
BKID0MG1328
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685075054
|
|
SANTOSHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
BAJAG
|
MP-45-004-020-001/31
(KHARGAHNA)
|
1745004020NRG24010120241369608
|
01/01/2024
|
LILLIBAI
|
1745004020WL045525
|
LILLIBAI
|
00697
|
BKID0MG1328
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685075054
|
|
LILLIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
BAJAG
|
MP-45-004-020-001/31
(KHARGAHNA)
|
1745004020NRG24010120241369607
|
01/01/2024
|
SUKSEN
|
1745004020WL045525
|
SUKSEN
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685075054
|
|
SUKSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BAJAG
|
MP-45-004-020-001/310
(KHARGAHNA)
|
1745004020NRG24010120241369609
|
01/01/2024
|
DHANSINGH
|
1745004020WL045525
|
DHANSINGH
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685075054
|
|
DHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
BAJAG
|
MP-45-004-020-001/314
(KHARGAHNA)
|
1745004020NRG24010120241369611
|
01/01/2024
|
ANGAD SINGH
|
1745004020WL045525
|
ANGAD SINGH
|
00697
|
BKID0MG1328
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685075054
|
|
ANGADSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
BAJAG
|
MP-45-004-020-001/320
(KHARGAHNA)
|
1745004020NRG24010120241369612
|
01/01/2024
|
SAVITRI BAI
|
1745004020WL045525
|
SAVITRI BAI
|
00697
|
BKID0MG1328
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685075054
|
|
SAVITRIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
BAJAG
|
MP-45-004-020-001/323
(KHARGAHNA)
|
1745004020NRG24010120241369613
|
01/01/2024
|
SUMAN
|
1745004020WL045525
|
SUMAN
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685075054
|
|
SUMAN
|
CANARA BANK(508532)
|
|
119
|
BAJAG
|
MP-45-004-020-001/331
(KHARGAHNA)
|
1745004020NRG24010120241369616
|
01/01/2024
|
KANCHAN
|
1745004020WL045525
|
KANCHAN
|
00697
|
BKID0MG1328
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685075054
|
|
KANCHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
BAJAG
|
MP-45-004-020-001/34-A
(KHARGAHNA)
|
1745004020NRG24010120241369618
|
01/01/2024
|
SHANKARI BAI
|
1745004020WL045525
|
SHANKARI BAI
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685075054
|
|
SHANKARIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
BAJAG
|
MP-45-004-020-001/341
(KHARGAHNA)
|
1745004020NRG24010120241369620
|
01/01/2024
|
MEERA BAI
|
1745004020WL045525
|
MEERA BAI
|
00697
|
BKID0MG1328
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685075054
|
|
MEERABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
BAJAG
|
MP-45-004-020-001/343
(KHARGAHNA)
|
1745004020NRG24010120241369622
|
01/01/2024
|
SEVARAM
|
1745004020WL045525
|
SEVARAM
|
00697
|
BKID0MG1328
|
800
|
800
|
Processed
|
13/03/2024
|
|
685075054
|
|
SEVARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
BAJAG
|
MP-45-004-020-001/348-a
(KHARGAHNA)
|
1745004020NRG24010120241369623
|
01/01/2024
|
SANTOSHI
|
1745004020WL045525
|
SANTOSHI
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685075054
|
|
SANTOSHI
|
CANARA BANK(508532)
|
|
124
|
BAJAG
|
MP-45-004-020-001/35
(KHARGAHNA)
|
1745004020NRG24010120241369624
|
01/01/2024
|
GEND LAL
|
1745004020WL045525
|
GEND LAL
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685075054
|
|
GENDLAL
|
IDBI BANK(607095)
|
|
125
|
BAJAG
|
MP-45-004-020-001/354-b
(KHARGAHNA)
|
1745004020NRG24010120241369625
|
01/01/2024
|
TULSA BAI
|
1745004020WL045525
|
TULSA BAI
|
00697
|
BKID0MG1328
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685075054
|
|
TULSABAI
|
BANK OF BARODA(606985)
|
|
126
|
BAJAG
|
MP-45-004-020-001/356
(KHARGAHNA)
|
1745004020NRG24010120241369626
|
01/01/2024
|
MAMTA BAI
|
1745004020WL045525
|
MAMTA BAI
|
00697
|
BKID0MG1328
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685075054
|
|
MAMTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
BAJAG
|
MP-45-004-020-001/357
(KHARGAHNA)
|
1745004020NRG24010120241369627
|
01/01/2024
|
SAMSARIYA
|
1745004020WL045525
|
SAMSARIYA
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685075054
|
|
SAMSARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
BAJAG
|
MP-45-004-020-001/368
(KHARGAHNA)
|
1745004020NRG24010120241369632
|
01/01/2024
|
DHEERAJ
|
1745004020WL045525
|
DHEERAJ
|
00697
|
BKID0MG1328
|
800
|
800
|
Processed
|
13/03/2024
|
|
685075054
|
|
DHEERAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
BAJAG
|
MP-45-004-020-001/370
(KHARGAHNA)
|
1745004020NRG24010120241369634
|
01/01/2024
|
TEEJA BAI
|
1745004020WL045525
|
TEEJA BAI
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685075054
|
|
TEEJABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
BAJAG
|
MP-45-004-020-001/372
(KHARGAHNA)
|
1745004020NRG24010120241369635
|
01/01/2024
|
NETRAM
|
1745004020WL045525
|
NETRAM
|
00697
|
BKID0MG1328
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685075054
|
|
NETRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
BAJAG
|
MP-45-004-020-001/381
(KHARGAHNA)
|
1745004020NRG24010120241369638
|
01/01/2024
|
PRITI
|
1745004020WL045525
|
PRITI
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685075054
|
|
PRITI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
BAJAG
|
MP-45-004-020-001/383
(KHARGAHNA)
|
1745004020NRG24010120241369639
|
01/01/2024
|
KAMAL VATI
|
1745004020WL045525
|
KAMAL VATI
|
00697
|
BKID0MG1328
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685075054
|
|
KAMALVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BAJAG
|
MP-45-004-020-001/387
(KHARGAHNA)
|
1745004020NRG24010120241369641
|
01/01/2024
|
HEM SINGH
|
1745004020WL045525
|
HEM SINGH
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685075054
|
|
HEMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
BAJAG
|
MP-45-004-020-001/389
(KHARGAHNA)
|
1745004020NRG24010120241369642
|
01/01/2024
|
KERA BAI
|
1745004020WL045525
|
KERA BAI
|
00697
|
BKID0MG1328
|
600
|
600
|
Processed
|
13/03/2024
|
|
685075054
|
|
KERABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
BAJAG
|
MP-45-004-020-001/395
(KHARGAHNA)
|
1745004020NRG24010120241369643
|
01/01/2024
|
MANISHA
|
1745004020WL045525
|
MANISHA
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685075054
|
|
MANISHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
BAJAG
|
MP-45-004-020-001/397-A
(KHARGAHNA)
|
1745004020NRG24010120241369644
|
01/01/2024
|
ALHA DAS
|
1745004020WL045525
|
ALHA DAS
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685075054
|
|
ALHADAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
BAJAG
|
MP-45-004-020-001/40
(KHARGAHNA)
|
1745004020NRG24010120241369646
|
01/01/2024
|
SAVITRI
|
1745004020WL045525
|
SAVITRI
|
00697
|
BKID0MG1328
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685075054
|
|
SAVITRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
BAJAG
|
MP-45-004-020-001/401
(KHARGAHNA)
|
1745004020NRG24010120241369648
|
01/01/2024
|
SAMLI BAI
|
1745004020WL045525
|
SAMLI BAI
|
00697
|
BKID0MG1328
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685075054
|
|
SAMLIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
BAJAG
|
MP-45-004-020-001/406
(KHARGAHNA)
|
1745004020NRG24010120241369649
|
01/01/2024
|
pooran
|
1745004020WL045525
|
pooran
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685075054
|
|
pooran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
BAJAG
|
MP-45-004-020-001/407
(KHARGAHNA)
|
1745004020NRG24010120241369650
|
01/01/2024
|
MANOJ KUMAR
|
1745004020WL045525
|
MANOJ KUMAR
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685075054
|
|
MANOJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BAJAG
|
MP-45-004-020-001/409
(KHARGAHNA)
|
1745004020NRG24010120241369651
|
01/01/2024
|
KAMALVATI
|
1745004020WL045525
|
KAMALVATI
|
00697
|
BKID0MG1328
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685075054
|
|
KAMALVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
BAJAG
|
MP-45-004-020-001/409-A
(KHARGAHNA)
|
1745004020NRG24010120241369652
|
01/01/2024
|
SARASWATI
|
1745004020WL045525
|
SARASWATI
|
00697
|
BKID0MG1328
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685075054
|
|
SARASWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
BAJAG
|
MP-45-004-020-001/410
(KHARGAHNA)
|
1745004020NRG24010120241369653
|
01/01/2024
|
SAROJ GAYKI
|
1745004020WL045525
|
SAROJ GAYKI
|
00697
|
BKID0MG1328
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685075054
|
|
SAROJGAYKI
|
STATE BANK OF INDIA(508548)
|
|
144
|
BAJAG
|
MP-45-004-020-001/412
(KHARGAHNA)
|
1745004020NRG24010120241369654
|
01/01/2024
|
NAVASIYA BAI
|
1745004020WL045525
|
NAVASIYA BAI
|
00697
|
BKID0MG1328
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685075054
|
|
NAVASIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
BAJAG
|
MP-45-004-020-001/413
(KHARGAHNA)
|
1745004020NRG24010120241369655
|
01/01/2024
|
GAYATRI
|
1745004020WL045525
|
GAYATRI
|
00697
|
BKID0MG1328
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685075054
|
|
GAYATRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
BAJAG
|
MP-45-004-020-001/414
(KHARGAHNA)
|
1745004020NRG24010120241369656
|
01/01/2024
|
DULARI BAI
|
1745004020WL045525
|
DULARI BAI
|
00697
|
BKID0MG1328
|
600
|
600
|
Processed
|
13/03/2024
|
|
685075054
|
|
DULARIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
BAJAG
|
MP-45-004-020-001/423
(KHARGAHNA)
|
1745004020NRG24010120241369657
|
01/01/2024
|
SHANTI
|
1745004020WL045525
|
SHANTI
|
00697
|
BKID0MG1328
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685075054
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BAJAG
|
MP-45-004-020-001/44
(KHARGAHNA)
|
1745004020NRG24010120241369659
|
01/01/2024
|
YASHODA
|
1745004020WL045525
|
YASHODA
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685075054
|
|
YASHODA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
BAJAG
|
MP-45-004-020-001/44-B
(KHARGAHNA)
|
1745004020NRG24010120241369660
|
01/01/2024
|
dharmendra kumar
|
1745004020WL045525
|
dharmendra kumar
|
00697
|
BKID0MG1328
|
800
|
800
|
Processed
|
13/03/2024
|
|
685075054
|
|
dharmendrakumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
BAJAG
|
MP-45-004-020-001/440
(KHARGAHNA)
|
1745004020NRG24010120241369661
|
01/01/2024
|
SUREKHA
|
1745004020WL045525
|
SUREKHA
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685075054
|
|
SUREKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
BAJAG
|
MP-45-004-020-001/453
(KHARGAHNA)
|
1745004020NRG24010120241369663
|
01/01/2024
|
RAJESH KUMAR
|
1745004020WL045525
|
RAJESH KUMAR
|
00697
|
BKID0MG1328
|
800
|
800
|
Processed
|
13/03/2024
|
|
685075054
|
|
RAJESHKUMAR
|
INDIAN BANK(607105)
|
|
152
|
BAJAG
|
MP-45-004-020-001/458
(KHARGAHNA)
|
1745004020NRG24010120241369665
|
01/01/2024
|
RAMPRATAP
|
1745004020WL045525
|
RAMPRATAP
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685075054
|
|
RAMPRATAP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
BAJAG
|
MP-45-004-020-001/459
(KHARGAHNA)
|
1745004020NRG24010120241369666
|
01/01/2024
|
PRAHLAD
|
1745004020WL045525
|
PRAHLAD
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685075054
|
|
PRAHLAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
BAJAG
|
MP-45-004-020-001/460-a
(KHARGAHNA)
|
1745004020NRG24010120241369668
|
01/01/2024
|
KAMLESH
|
1745004020WL045525
|
KAMLESH
|
00697
|
BKID0MG1328
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685075054
|
|
KAMLESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
BAJAG
|
MP-45-004-020-001/465
(KHARGAHNA)
|
1745004020NRG24010120241369670
|
01/01/2024
|
JYOTI BAI
|
1745004020WL045525
|
JYOTI BAI
|
00697
|
BKID0MG1328
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685075054
|
|
JYOTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
BAJAG
|
MP-45-004-020-001/466
(KHARGAHNA)
|
1745004020NRG24010120241369671
|
01/01/2024
|
AMIT DAS
|
1745004020WL045525
|
AMIT DAS
|
00697
|
BKID0MG1328
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685075054
|
|
AMITDAS
|
CANARA BANK(508532)
|
|
157
|
BAJAG
|
MP-45-004-020-001/473
(KHARGAHNA)
|
1745004020NRG24010120241369675
|
01/01/2024
|
ARVIND KUMAR
|
1745004020WL045525
|
ARVIND KUMAR
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685075054
|
|
ARVINDKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
BAJAG
|
MP-45-004-020-001/502
(KHARGAHNA)
|
1745004020NRG24010120241369680
|
01/01/2024
|
rameshvari
|
1745004020WL045525
|
rameshvari
|
00697
|
BKID0MG1328
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685075054
|
|
rameshvari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BAJAG
|
MP-45-004-020-001/503
(KHARGAHNA)
|
1745004020NRG24010120241369681
|
01/01/2024
|
CHHOTI BAI
|
1745004020WL045525
|
CHHOTI BAI
|
00697
|
BKID0MG1328
|
200
|
200
|
Processed
|
13/03/2024
|
|
685075054
|
|
CHHOTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
BAJAG
|
MP-45-004-020-001/505
(KHARGAHNA)
|
1745004020NRG24010120241369682
|
01/01/2024
|
SONSINGH
|
1745004020WL045525
|
SONSINGH
|
00697
|
BKID0MG1328
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685075054
|
|
SONSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
BAJAG
|
MP-45-004-020-001/508
(KHARGAHNA)
|
1745004020NRG24010120241369683
|
01/01/2024
|
DAN SINGH
|
1745004020WL045525
|
DAN SINGH
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685075054
|
|
DANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
BAJAG
|
MP-45-004-020-001/53
(KHARGAHNA)
|
1745004020NRG24010120241369689
|
01/01/2024
|
NARBAD SINGH
|
1745004020WL045525
|
NARBAD SINGH
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685075054
|
|
NARBADSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
BAJAG
|
MP-45-004-020-001/535
(KHARGAHNA)
|
1745004020NRG24010120241369692
|
01/01/2024
|
AARA BAI
|
1745004020WL045525
|
AARA BAI
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685075054
|
|
AARABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
BAJAG
|
MP-45-004-020-001/543-A
(KHARGAHNA)
|
1745004020NRG24010120241369693
|
01/01/2024
|
SAJJO BAI
|
1745004020WL045525
|
SAJJO BAI
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685075054
|
|
SAJJOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
BAJAG
|
MP-45-004-020-001/547
(KHARGAHNA)
|
1745004020NRG24010120241369694
|
01/01/2024
|
CHHOTE LAL
|
1745004020WL045525
|
CHHOTE LAL
|
00697
|
BKID0MG1328
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685075054
|
|
CHHOTELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
BAJAG
|
MP-45-004-020-001/547
(KHARGAHNA)
|
1745004020NRG24010120241369695
|
01/01/2024
|
CHHOTE LAL
|
1745004020WL045525
|
CHHOTE LAL
|
00697
|
BKID0MG1328
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685075054
|
|
CHHOTELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
BAJAG
|
MP-45-004-020-001/559
(KHARGAHNA)
|
1745004020NRG24010120241369696
|
01/01/2024
|
SONA SONWANI
|
1745004020WL045525
|
SONA SONWANI
|
00697
|
BKID0MG1328
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685075054
|
|
SONASONWANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BAJAG
|
MP-45-004-020-001/561
(KHARGAHNA)
|
1745004020NRG24010120241369697
|
01/01/2024
|
kali bai
|
1745004020WL045525
|
kali bai
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685075054
|
|
kalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
BAJAG
|
MP-45-004-020-001/62-B
(KHARGAHNA)
|
1745004020NRG24010120241369701
|
01/01/2024
|
PARSHOTTAM
|
1745004020WL045525
|
PARSHOTTAM
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685075054
|
|
PARSHOTTAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
BAJAG
|
MP-45-004-020-001/62-B
(KHARGAHNA)
|
1745004020NRG24010120241369702
|
01/01/2024
|
SHVETA
|
1745004020WL045525
|
SHVETA
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685075054
|
|
SHVETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
BAJAG
|
MP-45-004-020-001/85
(KHARGAHNA)
|
1745004020NRG24010120241369707
|
01/01/2024
|
RAJKUMARI
|
1745004020WL045525
|
RAJKUMARI
|
00697
|
BKID0MG1328
|
200
|
200
|
Processed
|
13/03/2024
|
|
685075054
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
BAJAG
|
MP-45-004-020-001/86
(KHARGAHNA)
|
1745004020NRG24010120241369708
|
01/01/2024
|
UBHAY
|
1745004020WL045525
|
UBHAY
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685075054
|
|
UBHAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
BAJAG
|
MP-45-004-020-001/88
(KHARGAHNA)
|
1745004020NRG24010120241369711
|
01/01/2024
|
BANSINGH
|
1745004020WL045525
|
BANSINGH
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685075054
|
|
BANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
BAJAG
|
MP-45-004-020-001/92
(KHARGAHNA)
|
1745004020NRG24010120241369712
|
01/01/2024
|
KALA BAI
|
1745004020WL045525
|
KALA BAI
|
00697
|
BKID0MG1328
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685075054
|
|
KALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110000
|
110000
|
|
|
|
|
|
|
|
|
175
|
BAJAG
|
MP-45-004-020-001/151
(KHARGAHNA)
|
1745004020NRG24010120241369547
|
01/01/2024
|
RAMKRISHAN
|
1745004020WL045525
|
RAMKRISHAN
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685075054
|
|
RAMKRISHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
BAJAG
|
MP-45-004-020-001/190-B
(KHARGAHNA)
|
1745004020NRG24010120241369561
|
01/01/2024
|
SANGEETA YADAV
|
1745004020WL045525
|
SANGEETA YADAV
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685075054
|
|
SANGEETAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
BAJAG
|
MP-45-004-020-001/274-a
(KHARGAHNA)
|
1745004020NRG24010120241369592
|
01/01/2024
|
CHAIN SINGH
|
1745004020WL045525
|
CHAIN SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685075054
|
|
CHAINSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
BAJAG
|
MP-45-004-020-001/283
(KHARGAHNA)
|
1745004020NRG24010120241369595
|
01/01/2024
|
DEEPCHAND
|
1745004020WL045525
|
DEEPCHAND
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685075054
|
|
DEEPCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
BAJAG
|
MP-45-004-020-001/359
(KHARGAHNA)
|
1745004020NRG24010120241369629
|
01/01/2024
|
RAMESH SINGH
|
1745004020WL045525
|
RAMESH SINGH
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685075054
|
|
RAMESHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
BAJAG
|
MP-45-004-020-001/369
(KHARGAHNA)
|
1745004020NRG24010120241369633
|
01/01/2024
|
SURESH KUMAR
|
1745004020WL045525
|
SURESH KUMAR
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
13/03/2024
|
|
685075054
|
|
SURESHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
BAJAG
|
MP-45-004-020-001/500
(KHARGAHNA)
|
1745004020NRG24010120241369679
|
01/01/2024
|
TARA BAI
|
1745004020WL045525
|
TARA BAI
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
13/03/2024
|
|
685075054
|
|
TARABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
BAJAG
|
MP-45-004-020-001/518
(KHARGAHNA)
|
1745004020NRG24010120241369685
|
01/01/2024
|
SAHGI BAI
|
1745004020WL045525
|
SAHGI BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685075054
|
|
SAHGIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
BAJAG
|
MP-45-004-020-001/87
(KHARGAHNA)
|
1745004020NRG24010120241369710
|
01/01/2024
|
DUGLO
|
1745004020WL045525
|
DUGLO
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685075054
|
|
DUGLO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8800
|
8800
|
|
|
|
|
|
|
|
|
184
|
BAJAG
|
MP-45-004-020-001/105-a
(KHARGAHNA)
|
1745004020NRG24010120241369526
|
01/01/2024
|
RADHA BAI
|
1745004020WL045525
|
RADHA BAI
|
00703
|
AIRP0000001
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685075054
|
|
RADHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
BAJAG
|
MP-45-004-020-001/186-B
(KHARGAHNA)
|
1745004020NRG24010120241369558
|
01/01/2024
|
MAYA VISHWAKARMA
|
1745004020WL045525
|
MAYA VISHWAKARMA
|
00703
|
AIRP0000001
|
400
|
400
|
Processed
|
13/03/2024
|
|
685075054
|
|
MAYAVISHWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
BAJAG
|
MP-45-004-020-001/267
(KHARGAHNA)
|
1745004020NRG24010120241369589
|
01/01/2024
|
KUMAR SINGH
|
1745004020WL045525
|
KUMAR SINGH
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685075054
|
|
KUMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
BAJAG
|
MP-45-004-020-001/38
(KHARGAHNA)
|
1745004020NRG24010120241369637
|
01/01/2024
|
RAMPYARI
|
1745004020WL045525
|
RAMPYARI
|
00703
|
AIRP0000001
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685075054
|
|
RAMPYARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
BAJAG
|
MP-45-004-020-001/441
(KHARGAHNA)
|
1745004020NRG24010120241369662
|
01/01/2024
|
JHAMMI BAI
|
1745004020WL045525
|
JHAMMI BAI
|
00703
|
AIRP0000001
|
200
|
200
|
Processed
|
13/03/2024
|
|
685075054
|
|
JHAMMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
BAJAG
|
MP-45-004-020-001/522
(KHARGAHNA)
|
1745004020NRG24010120241369687
|
01/01/2024
|
KUNNA SINGH
|
1745004020WL045525
|
KUNNA SINGH
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685075054
|
|
KUNNASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
BAJAG
|
MP-45-004-020-001/530
(KHARGAHNA)
|
1745004020NRG24010120241369690
|
01/01/2024
|
jamuna bai
|
1745004020WL045525
|
jamuna bai
|
00703
|
AIRP0000001
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685075054
|
|
jamunabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193200
|
193200
|
|
|
|
|
|
|
|