|
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-45-004-018-001/126
(GIDHA)
|
1745004018NRG24140120241442345
|
15/01/2024
|
MAHESH SINGH
|
1745004018WL047469
|
MAHESH SINGH
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706489715
|
|
MAHESHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
BAJAG
|
MP-45-004-018-001/176-A
(GIDHA)
|
1745004018NRG24150120241443578
|
15/01/2024
|
Urmila Bai
|
1745004018WL047505
|
Urmila Bai
|
00045
|
BARB0DINDIN
|
400
|
400
|
Processed
|
14/03/2024
|
|
706489715
|
|
UrmilaBai
|
BANK OF BARODA(606985)
|
|
3
|
BAJAG
|
MP-45-004-018-001/180-C
(GIDHA)
|
1745004018NRG24150120241443580
|
15/01/2024
|
Champeshvari
|
1745004018WL047505
|
Champeshvari
|
00045
|
BARB0DINDIN
|
400
|
400
|
Processed
|
14/03/2024
|
|
706489715
|
|
Champeshvari
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BAJAG
|
MP-45-004-018-001/180-C
(GIDHA)
|
1745004018NRG24150120241443579
|
15/01/2024
|
Sunil singh
|
1745004018WL047505
|
Sunil singh
|
00045
|
BARB0DINDIN
|
400
|
400
|
Processed
|
14/03/2024
|
|
706489715
|
|
Sunilsingh
|
BANK OF BARODA(606985)
|
|
5
|
BAJAG
|
MP-45-004-018-001/234-A
(GIDHA)
|
1745004018NRG24150120241443589
|
15/01/2024
|
Parhlad Singh
|
1745004018WL047505
|
Parhlad Singh
|
00045
|
BARB0DINDIN
|
400
|
400
|
Processed
|
14/03/2024
|
|
706489715
|
|
ParhladSingh
|
BANK OF BARODA(606985)
|
|
6
|
BAJAG
|
MP-45-004-018-001/234-A
(GIDHA)
|
1745004018NRG24150120241443590
|
15/01/2024
|
Savita
|
1745004018WL047505
|
Savita
|
00045
|
BARB0DINDIN
|
400
|
400
|
Processed
|
14/03/2024
|
|
706489715
|
|
Savita
|
BANK OF BARODA(606985)
|
|
7
|
BAJAG
|
MP-45-004-018-001/242-A
(GIDHA)
|
1745004018NRG24150120241443595
|
15/01/2024
|
SUKHMATI BAI
|
1745004018WL047505
|
SUKHMATI BAI
|
00045
|
BARB0DINDIN
|
400
|
400
|
Processed
|
14/03/2024
|
|
706489715
|
|
SUKHMATIBAI
|
BANK OF BARODA(606985)
|
|
8
|
BAJAG
|
MP-45-004-018-001/348-A
(GIDHA)
|
1745004018NRG24140120241442364
|
15/01/2024
|
gayatri
|
1745004018WL047469
|
gayatri
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706489715
|
|
gayatri
|
UNION BANK OF INDIA(508500)
|
|
9
|
BAJAG
|
MP-45-004-018-001/363-B
(GIDHA)
|
1745004018NRG24140120241442372
|
15/01/2024
|
Devki
|
1745004018WL047469
|
Devki
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706489715
|
|
Devki
|
BANK OF BARODA(606985)
|
|
10
|
BAJAG
|
MP-45-004-018-001/363-C
(GIDHA)
|
1745004018NRG24140120241442373
|
15/01/2024
|
DYAL SINGH
|
1745004018WL047469
|
DYAL SINGH
|
00045
|
BARB0DINDIN
|
800
|
800
|
Processed
|
14/03/2024
|
|
706489715
|
|
DYALSINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BAJAG
|
MP-45-004-018-001/67-A
(GIDHA)
|
1745004018NRG24140120241442379
|
15/01/2024
|
pushplata
|
1745004018WL047469
|
pushplata
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706489715
|
|
pushplata
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAJAG
|
MP-45-004-018-001/68-a
(GIDHA)
|
1745004018NRG24140120241442381
|
15/01/2024
|
Lalshman
|
1745004018WL047469
|
Lalshman
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706489715
|
|
Lalshman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BAJAG
|
MP-45-004-018-001/99-B
(GIDHA)
|
1745004018NRG24140120241442400
|
15/01/2024
|
Krishna Kumar
|
1745004018WL047469
|
Krishna Kumar
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706489715
|
|
KrishnaKumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10400
|
10400
|
|
|
|
|
|
|
|
|
14
|
BAJAG
|
MP-45-004-018-001/125-B
(GIDHA)
|
1745004018NRG24140120241442344
|
15/01/2024
|
SANTOSH KUMAR
|
1745004018WL047469
|
SANTOSH KUMAR
|
00078
|
CNRB0004113
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706489715
|
|
SANTOSHKUMAR
|
CANARA BANK(508532)
|
|
15
|
BAJAG
|
MP-45-004-018-001/322-a
(GIDHA)
|
1745004018NRG24140120241442360
|
15/01/2024
|
RAMESHWARI
|
1745004018WL047469
|
RAMESHWARI
|
00078
|
CNRB0004113
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706489715
|
|
RAMESHWARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
16
|
BAJAG
|
MP-45-004-010-002/125
(BHANPUR)
|
1745004010NRG24150120241443614
|
15/01/2024
|
ANTU SINGH
|
1745004010WL047506
|
ANTU SINGH
|
00089
|
CBIN0281547
|
3520
|
3520
|
Processed
|
14/03/2024
|
|
706489715
|
|
ANTUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BAJAG
|
MP-45-004-010-002/125
(BHANPUR)
|
1745004010NRG24150120241443615
|
15/01/2024
|
HIRMAT BAI
|
1745004010WL047506
|
HIRMAT BAI
|
00089
|
CBIN0281547
|
3520
|
3520
|
Processed
|
14/03/2024
|
|
706489715
|
|
HIRMATBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BAJAG
|
MP-45-004-010-002/32
(BHANPUR)
|
1745004010NRG24150120241443616
|
15/01/2024
|
Miss. GANSIBAI DHURVE
|
1745004010WL047507
|
Miss. GANSIBAI DHURVE
|
00089
|
CBIN0281547
|
3520
|
3520
|
Processed
|
14/03/2024
|
|
706489715
|
|
Miss.GANSIBAIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10560
|
10560
|
|
|
|
|
|
|
|
|
19
|
BAJAG
|
MP-45-004-018-001/113
(GIDHA)
|
1745004018NRG24140120241442340
|
15/01/2024
|
AHILYA BAI
|
1745004018WL047469
|
AHILYA BAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706489715
|
|
AHILYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BAJAG
|
MP-45-004-018-001/167-A
(GIDHA)
|
1745004018NRG24150120241443575
|
15/01/2024
|
Ranjna bai
|
1745004018WL047505
|
Ranjna bai
|
00089
|
CBIN0281738
|
400
|
400
|
Processed
|
14/03/2024
|
|
706489715
|
|
Ranjnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BAJAG
|
MP-45-004-018-001/172
(GIDHA)
|
1745004018NRG24150120241443576
|
15/01/2024
|
ISWAR SINGH
|
1745004018WL047505
|
ISWAR SINGH
|
00089
|
CBIN0281738
|
400
|
400
|
Processed
|
14/03/2024
|
|
706489715
|
|
ISWARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BAJAG
|
MP-45-004-018-001/212-a
(GIDHA)
|
1745004018NRG24150120241443587
|
15/01/2024
|
MOOL CHAND
|
1745004018WL047505
|
MOOL CHAND
|
00089
|
CBIN0281738
|
400
|
400
|
Processed
|
14/03/2024
|
|
706489715
|
|
MOOLCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
BAJAG
|
MP-45-004-018-001/249-B
(GIDHA)
|
1745004018NRG24150120241443600
|
15/01/2024
|
PARVAI
|
1745004018WL047505
|
PARVAI
|
00089
|
CBIN0281738
|
400
|
400
|
Processed
|
14/03/2024
|
|
706489715
|
|
PARVAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BAJAG
|
MP-45-004-018-001/262
(GIDHA)
|
1745004018NRG24150120241443601
|
15/01/2024
|
SAKHARAM
|
1745004018WL047505
|
SAKHARAM
|
00089
|
CBIN0281738
|
400
|
400
|
Processed
|
14/03/2024
|
|
706489715
|
|
SAKHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BAJAG
|
MP-45-004-018-001/274-C
(GIDHA)
|
1745004018NRG24150120241443606
|
15/01/2024
|
ANITA BAI
|
1745004018WL047505
|
ANITA BAI
|
00089
|
CBIN0281738
|
400
|
400
|
Processed
|
14/03/2024
|
|
706489715
|
|
ANITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BAJAG
|
MP-45-004-018-001/73
(GIDHA)
|
1745004018NRG24140120241442387
|
15/01/2024
|
RAMPHALI
|
1745004018WL047469
|
RAMPHALI
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706489715
|
|
RAMPHALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BAJAG
|
MP-45-004-018-001/94
(GIDHA)
|
1745004018NRG24140120241442397
|
15/01/2024
|
SUNITA BAI
|
1745004018WL047469
|
SUNITA BAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706489715
|
|
SUNITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BAJAG
|
MP-45-004-024-002/17
(SUNIYAMAR)
|
1745004024NRG24150120241443630
|
15/01/2024
|
SUKMATIYA
|
1745004024WL047510
|
SUKMATIYA
|
00089
|
CBIN0281738
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
706489715
|
|
SUKMATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BAJAG
|
MP-45-004-024-002/17
(SUNIYAMAR)
|
1745004024NRG24150120241443631
|
15/01/2024
|
SUKMATIYA BAI
|
1745004024WL047510
|
SUKMATIYA BAI
|
00089
|
CBIN0281738
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
706489715
|
|
SUKMATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BAJAG
|
MP-45-004-024-002/54-b
(SUNIYAMAR)
|
1745004024NRG24150120241443648
|
15/01/2024
|
RAMWATI
|
1745004024WL047510
|
RAMWATI
|
00089
|
CBIN0281738
|
204
|
204
|
Processed
|
14/03/2024
|
|
706489715
|
|
RAMWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BAJAG
|
MP-45-004-024-002/74
(SUNIYAMAR)
|
1745004024NRG24150120241443662
|
15/01/2024
|
MANMATIYA BAI
|
1745004024WL047510
|
MANMATIYA BAI
|
00089
|
CBIN0281738
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
706489715
|
|
MANMATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BAJAG
|
MP-45-004-026-001/111
(SHOBHAPUR)
|
1745004026NRG24150120241444496
|
15/01/2024
|
UMESH KUMAR
|
1745004026WL047531
|
UMESH KUMAR
|
00089
|
CBIN0281738
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706489715
|
|
UMESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
BAJAG
|
MP-45-004-026-001/112
(SHOBHAPUR)
|
1745004026NRG24150120241444497
|
15/01/2024
|
Dukhiya bai
|
1745004026WL047531
|
Dukhiya bai
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706489715
|
|
Dukhiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BAJAG
|
MP-45-004-026-001/114
(SHOBHAPUR)
|
1745004026NRG24150120241444498
|
15/01/2024
|
mannu
|
1745004026WL047531
|
mannu
|
00089
|
CBIN0281738
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706489715
|
|
mannu
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BAJAG
|
MP-45-004-026-001/115
(SHOBHAPUR)
|
1745004026NRG24150120241444499
|
15/01/2024
|
BHURI BAI
|
1745004026WL047531
|
BHURI BAI
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706489715
|
|
BHURIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BAJAG
|
MP-45-004-026-001/116-A
(SHOBHAPUR)
|
1745004026NRG24150120241444500
|
15/01/2024
|
KAMLEE BAI
|
1745004026WL047531
|
KAMLEE BAI
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706489715
|
|
KAMLEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BAJAG
|
MP-45-004-026-001/117
(SHOBHAPUR)
|
1745004026NRG24150120241444501
|
15/01/2024
|
DARVARI LAL
|
1745004026WL047531
|
DARVARI LAL
|
00089
|
CBIN0281738
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706489715
|
|
DARVARILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BAJAG
|
MP-45-004-026-001/117-A
(SHOBHAPUR)
|
1745004026NRG24150120241444502
|
15/01/2024
|
SUNDARWATIBAI
|
1745004026WL047531
|
SUNDARWATIBAI
|
00089
|
CBIN0281738
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706489715
|
|
SUNDARWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BAJAG
|
MP-45-004-026-001/118
(SHOBHAPUR)
|
1745004026NRG24150120241444503
|
15/01/2024
|
Nima bai
|
1745004026WL047531
|
Nima bai
|
00089
|
CBIN0281738
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706489715
|
|
Nimabai
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BAJAG
|
MP-45-004-026-001/119
(SHOBHAPUR)
|
1745004026NRG24150120241444504
|
15/01/2024
|
MANGAL SINGH
|
1745004026WL047531
|
MANGAL SINGH
|
00089
|
CBIN0281738
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706489715
|
|
MANGALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22936
|
22936
|
|
|
|
|
|
|
|
|
41
|
BAJAG
|
MP-45-004-018-001/102-a
(GIDHA)
|
1745004018NRG24140120241442333
|
15/01/2024
|
SANJU
|
1745004018WL047469
|
SANJU
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706489715
|
|
SANJU
|
UNION BANK OF INDIA(508500)
|
|
42
|
BAJAG
|
MP-45-004-018-001/102-B
(GIDHA)
|
1745004018NRG24140120241442334
|
15/01/2024
|
chironja bai
|
1745004018WL047469
|
chironja bai
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706489715
|
|
chironjabai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
43
|
BAJAG
|
MP-45-004-018-001/245-A
(GIDHA)
|
1745004018NRG24150120241443597
|
15/01/2024
|
Yogandar Kumar
|
1745004018WL047505
|
Yogandar Kumar
|
00176
|
IDIB000D070
|
400
|
400
|
Processed
|
14/03/2024
|
|
706489715
|
|
YogandarKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
44
|
BAJAG
|
MP-45-004-024-001/124-A
(SUNIYAMAR)
|
1745004024NRG24150120241443625
|
15/01/2024
|
PREMVATI VISWKRMA
|
1745004024WL047510
|
PREMVATI VISWKRMA
|
00415
|
SBIN0013645
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
706489715
|
|
PREMVATIVISWKRMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BAJAG
|
MP-45-004-024-001/80-a
(SUNIYAMAR)
|
1745004024NRG24150120241443627
|
15/01/2024
|
LAXMI LAWESH
|
1745004024WL047510
|
LAXMI LAWESH
|
00415
|
SBIN0013645
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
706489715
|
|
LAXMILAWESH
|
STATE BANK OF INDIA(508548)
|
|
46
|
BAJAG
|
MP-45-004-024-002/16
(SUNIYAMAR)
|
1745004024NRG24150120241443629
|
15/01/2024
|
LAMIYA BAI
|
1745004024WL047510
|
LAMIYA BAI
|
00415
|
SBIN0013645
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
706489715
|
|
LAMIYABAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BAJAG
|
MP-45-004-024-002/20
(SUNIYAMAR)
|
1745004024NRG24150120241443632
|
15/01/2024
|
SUKRATI BAI
|
1745004024WL047510
|
SUKRATI BAI
|
00415
|
SBIN0013645
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
706489715
|
|
SUKRATIBAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BAJAG
|
MP-45-004-024-002/36
(SUNIYAMAR)
|
1745004024NRG24150120241443633
|
15/01/2024
|
LALLI PATTA
|
1745004024WL047510
|
LALLI PATTA
|
00415
|
SBIN0013645
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
706489715
|
|
LALLIPATTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BAJAG
|
MP-45-004-024-002/37
(SUNIYAMAR)
|
1745004024NRG24150120241443634
|
15/01/2024
|
FAGNIBAI MARAVI
|
1745004024WL047510
|
FAGNIBAI MARAVI
|
00415
|
SBIN0013645
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
706489715
|
|
FAGNIBAIMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BAJAG
|
MP-45-004-024-002/37-A
(SUNIYAMAR)
|
1745004024NRG24150120241443635
|
15/01/2024
|
DHAN SINGH
|
1745004024WL047510
|
DHAN SINGH
|
00415
|
SBIN0013645
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
706489715
|
|
DHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
BAJAG
|
MP-45-004-024-002/37-A
(SUNIYAMAR)
|
1745004024NRG24150120241443636
|
15/01/2024
|
GEETA BAI
|
1745004024WL047510
|
GEETA BAI
|
00415
|
SBIN0013645
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
706489715
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BAJAG
|
MP-45-004-024-002/37-B
(SUNIYAMAR)
|
1745004024NRG24150120241443637
|
15/01/2024
|
RAJKUMAR
|
1745004024WL047510
|
RAJKUMAR
|
00415
|
SBIN0013645
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
706489715
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAJAG
|
MP-45-004-024-002/46-B
(SUNIYAMAR)
|
1745004024NRG24150120241443640
|
15/01/2024
|
JHUNIYA BAI PATTA
|
1745004024WL047510
|
JHUNIYA BAI PATTA
|
00415
|
SBIN0013645
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
706489715
|
|
JHUNIYABAIPATTA
|
STATE BANK OF INDIA(508548)
|
|
54
|
BAJAG
|
MP-45-004-024-002/47-A
(SUNIYAMAR)
|
1745004024NRG24150120241443642
|
15/01/2024
|
FAGNIBAI TEKAM
|
1745004024WL047510
|
FAGNIBAI TEKAM
|
00415
|
SBIN0013645
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
706489715
|
|
FAGNIBAITEKAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
BAJAG
|
MP-45-004-024-002/52-a
(SUNIYAMAR)
|
1745004024NRG24150120241443644
|
15/01/2024
|
BHADDIBAI DHURVE
|
1745004024WL047510
|
BHADDIBAI DHURVE
|
00415
|
SBIN0013645
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706489715
|
|
BHADDIBAIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
56
|
BAJAG
|
MP-45-004-024-002/53-a
(SUNIYAMAR)
|
1745004024NRG24150120241443646
|
15/01/2024
|
SONI BAI
|
1745004024WL047510
|
SONI BAI
|
00415
|
SBIN0013645
|
816
|
816
|
Processed
|
14/03/2024
|
|
706489715
|
|
SONIBAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BAJAG
|
MP-45-004-024-002/53-a
(SUNIYAMAR)
|
1745004024NRG24150120241443645
|
15/01/2024
|
SUKHLAL
|
1745004024WL047510
|
SUKHLAL
|
00415
|
SBIN0013645
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706489715
|
|
SUKHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BAJAG
|
MP-45-004-024-002/54
(SUNIYAMAR)
|
1745004024NRG24150120241443647
|
15/01/2024
|
NACHKARINBAI PATTA
|
1745004024WL047510
|
NACHKARINBAI PATTA
|
00415
|
SBIN0013645
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706489715
|
|
NACHKARINBAIPATTA
|
STATE BANK OF INDIA(508548)
|
|
59
|
BAJAG
|
MP-45-004-024-002/59
(SUNIYAMAR)
|
1745004024NRG24150120241443649
|
15/01/2024
|
CHAMRINBAI PATTA
|
1745004024WL047510
|
CHAMRINBAI PATTA
|
00415
|
SBIN0013645
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706489715
|
|
CHAMRINBAIPATTA
|
STATE BANK OF INDIA(508548)
|
|
60
|
BAJAG
|
MP-45-004-024-002/60
(SUNIYAMAR)
|
1745004024NRG24150120241443650
|
15/01/2024
|
BAISHAKHIN PATTA
|
1745004024WL047510
|
BAISHAKHIN PATTA
|
00415
|
SBIN0013645
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706489715
|
|
BAISHAKHINPATTA
|
STATE BANK OF INDIA(508548)
|
|
61
|
BAJAG
|
MP-45-004-024-002/61
(SUNIYAMAR)
|
1745004024NRG24150120241443651
|
15/01/2024
|
BUDHRIBAI DHURVE
|
1745004024WL047510
|
BUDHRIBAI DHURVE
|
00415
|
SBIN0013645
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706489715
|
|
BUDHRIBAIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
62
|
BAJAG
|
MP-45-004-024-002/65-a
(SUNIYAMAR)
|
1745004024NRG24150120241443654
|
15/01/2024
|
TEK SINGH
|
1745004024WL047510
|
TEK SINGH
|
00415
|
SBIN0013645
|
612
|
612
|
Processed
|
14/03/2024
|
|
706489715
|
|
TEKSINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
BAJAG
|
MP-45-004-024-002/65-C
(SUNIYAMAR)
|
1745004024NRG24150120241443655
|
15/01/2024
|
Dhiraj singh
|
1745004024WL047510
|
Dhiraj singh
|
00415
|
SBIN0013645
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
706489715
|
|
Dhirajsingh
|
STATE BANK OF INDIA(508548)
|
|
64
|
BAJAG
|
MP-45-004-024-002/69
(SUNIYAMAR)
|
1745004024NRG24150120241443656
|
15/01/2024
|
SUNDRO DHUEVE
|
1745004024WL047510
|
SUNDRO DHUEVE
|
00415
|
SBIN0013645
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
706489715
|
|
SUNDRODHUEVE
|
STATE BANK OF INDIA(508548)
|
|
65
|
BAJAG
|
MP-45-004-024-002/69-D
(SUNIYAMAR)
|
1745004024NRG24150120241443657
|
15/01/2024
|
RAMKALI BAI
|
1745004024WL047510
|
RAMKALI BAI
|
00415
|
SBIN0013645
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
706489715
|
|
RAMKALIBAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BAJAG
|
MP-45-004-024-002/7
(SUNIYAMAR)
|
1745004024NRG24150120241443658
|
15/01/2024
|
MOHATIBAI TEKAM
|
1745004024WL047510
|
MOHATIBAI TEKAM
|
00415
|
SBIN0013645
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
706489715
|
|
MOHATIBAITEKAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
BAJAG
|
MP-45-004-024-002/70
(SUNIYAMAR)
|
1745004024NRG24150120241443659
|
15/01/2024
|
BUDHRIBAI DHURVE
|
1745004024WL047510
|
BUDHRIBAI DHURVE
|
00415
|
SBIN0013645
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
706489715
|
|
BUDHRIBAIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
68
|
BAJAG
|
MP-45-004-024-002/71
(SUNIYAMAR)
|
1745004024NRG24150120241443661
|
15/01/2024
|
MANABAI
|
1745004024WL047510
|
MANABAI
|
00415
|
SBIN0013645
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
706489715
|
|
MANABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28356
|
28356
|
|
|
|
|
|
|
|
|
69
|
BAJAG
|
MP-45-004-018-001/114
(GIDHA)
|
1745004018NRG24140120241442342
|
15/01/2024
|
MANVATI BAI
|
1745004018WL047469
|
MANVATI BAI
|
00462
|
UCBA0002989
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706489715
|
|
MANVATIBAI
|
UCO BANK(607066)
|
|
70
|
BAJAG
|
MP-45-004-018-001/346
(GIDHA)
|
1745004018NRG24140120241442361
|
15/01/2024
|
Durga Bai
|
1745004018WL047469
|
Durga Bai
|
00462
|
UCBA0002989
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706489715
|
|
DurgaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
71
|
BAJAG
|
MP-45-004-018-001/103-B
(GIDHA)
|
1745004018NRG24140120241442335
|
15/01/2024
|
Lal Singh
|
1745004018WL047469
|
Lal Singh
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706489715
|
|
LalSingh
|
UNION BANK OF INDIA(508500)
|
|
72
|
BAJAG
|
MP-45-004-018-001/373
(GIDHA)
|
1745004018NRG24140120241442376
|
15/01/2024
|
SANT KUMAR THAKUR
|
1745004018WL047469
|
SANT KUMAR THAKUR
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706489715
|
|
SANTKUMARTHAKUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
73
|
BAJAG
|
MP-45-004-024-002/47
(SUNIYAMAR)
|
1745004024NRG24150120241443641
|
15/01/2024
|
PHOOLWATI
|
1745004024WL047510
|
PHOOLWATI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
706489715
|
|
PHOOLWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
74
|
BAJAG
|
MP-45-004-018-001/104
(GIDHA)
|
1745004018NRG24140120241442336
|
15/01/2024
|
RATOR TULSI BAI
|
1745004018WL047469
|
RATOR TULSI BAI
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706489715
|
|
RATORTULSIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
75
|
BAJAG
|
MP-45-004-018-001/105
(GIDHA)
|
1745004018NRG24140120241442337
|
15/01/2024
|
GAYAN SINGH
|
1745004018WL047469
|
GAYAN SINGH
|
00697
|
BKID0MG1328
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706489715
|
|
GAYANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
BAJAG
|
MP-45-004-018-001/108
(GIDHA)
|
1745004018NRG24140120241442338
|
15/01/2024
|
SUNAINA BAI
|
1745004018WL047469
|
SUNAINA BAI
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706489715
|
|
SUNAINABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
BAJAG
|
MP-45-004-018-001/108-a
(GIDHA)
|
1745004018NRG24140120241442339
|
15/01/2024
|
THAKUR LAXMI BA
|
1745004018WL047469
|
THAKUR LAXMI BA
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706489715
|
|
THAKURLAXMIBA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
BAJAG
|
MP-45-004-018-001/113-B
(GIDHA)
|
1745004018NRG24140120241442341
|
15/01/2024
|
RAJKUMAR
|
1745004018WL047469
|
RAJKUMAR
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706489715
|
|
RAJKUMAR
|
IDBI BANK(607095)
|
|
79
|
BAJAG
|
MP-45-004-018-001/125-a
(GIDHA)
|
1745004018NRG24140120241442343
|
15/01/2024
|
TAKUR MAYA BAI
|
1745004018WL047469
|
TAKUR MAYA BAI
|
00697
|
BKID0MG1328
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706489715
|
|
TAKURMAYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
BAJAG
|
MP-45-004-018-001/130
(GIDHA)
|
1745004018NRG24140120241442346
|
15/01/2024
|
UCHAHRA RUKMANI
|
1745004018WL047469
|
UCHAHRA RUKMANI
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706489715
|
|
UCHAHRARUKMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BAJAG
|
MP-45-004-018-001/133
(GIDHA)
|
1745004018NRG24140120241442347
|
15/01/2024
|
UCHEHAR DHIRAJ
|
1745004018WL047469
|
UCHEHAR DHIRAJ
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706489715
|
|
UCHEHARDHIRAJ
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
82
|
BAJAG
|
MP-45-004-018-001/149
(GIDHA)
|
1745004018NRG24140120241442348
|
15/01/2024
|
THAKUR FUL BAI
|
1745004018WL047469
|
THAKUR FUL BAI
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706489715
|
|
THAKURFULBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
BAJAG
|
MP-45-004-018-001/150
(GIDHA)
|
1745004018NRG24140120241442349
|
15/01/2024
|
THAKUR UAJENDAR
|
1745004018WL047469
|
THAKUR UAJENDAR
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706489715
|
|
THAKURUAJENDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
BAJAG
|
MP-45-004-018-001/155
(GIDHA)
|
1745004018NRG24140120241442350
|
15/01/2024
|
UCHAHARA TULASA
|
1745004018WL047469
|
UCHAHARA TULASA
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706489715
|
|
UCHAHARATULASA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
BAJAG
|
MP-45-004-018-001/156
(GIDHA)
|
1745004018NRG24140120241442351
|
15/01/2024
|
THAKUR LAXMI BA
|
1745004018WL047469
|
THAKUR LAXMI BA
|
00697
|
BKID0MG1328
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706489715
|
|
THAKURLAXMIBA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
BAJAG
|
MP-45-004-018-001/16-A
(GIDHA)
|
1745004018NRG24140120241442352
|
15/01/2024
|
Krishna kumar
|
1745004018WL047469
|
Krishna kumar
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706489715
|
|
Krishnakumar
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
87
|
BAJAG
|
MP-45-004-018-001/164
(GIDHA)
|
1745004018NRG24150120241443573
|
15/01/2024
|
UIKEY SUMANTRI
|
1745004018WL047505
|
UIKEY SUMANTRI
|
00697
|
BKID0MG1328
|
400
|
400
|
Processed
|
14/03/2024
|
|
706489715
|
|
UIKEYSUMANTRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
BAJAG
|
MP-45-004-018-001/167
(GIDHA)
|
1745004018NRG24150120241443574
|
15/01/2024
|
UIKEY NANSI BAI
|
1745004018WL047505
|
UIKEY NANSI BAI
|
00697
|
BKID0MG1328
|
400
|
400
|
Processed
|
14/03/2024
|
|
706489715
|
|
UIKEYNANSIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
BAJAG
|
MP-45-004-018-001/169
(GIDHA)
|
1745004018NRG24140120241442353
|
15/01/2024
|
Durga bai
|
1745004018WL047469
|
Durga bai
|
00697
|
BKID0MG1328
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706489715
|
|
Durgabai
|
UCO BANK(607066)
|
|
90
|
BAJAG
|
MP-45-004-018-001/175
(GIDHA)
|
1745004018NRG24140120241442354
|
15/01/2024
|
NARWARIYA RAMPI
|
1745004018WL047469
|
NARWARIYA RAMPI
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706489715
|
|
NARWARIYARAMPI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
BAJAG
|
MP-45-004-018-001/176
(GIDHA)
|
1745004018NRG24150120241443577
|
15/01/2024
|
KUSRAM KAUSILIY
|
1745004018WL047505
|
KUSRAM KAUSILIY
|
00697
|
BKID0MG1328
|
400
|
400
|
Processed
|
14/03/2024
|
|
706489715
|
|
KUSRAMKAUSILIY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
BAJAG
|
MP-45-004-018-001/179
(GIDHA)
|
1745004018NRG24140120241442355
|
15/01/2024
|
RATHOR MOHBATI
|
1745004018WL047469
|
RATHOR MOHBATI
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706489715
|
|
RATHORMOHBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BAJAG
|
MP-45-004-018-001/186
(GIDHA)
|
1745004018NRG24140120241442356
|
15/01/2024
|
UCHEHRA BINDI B
|
1745004018WL047469
|
UCHEHRA BINDI B
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706489715
|
|
UCHEHRABINDIB
|
BANK OF BARODA(606985)
|
|
94
|
BAJAG
|
MP-45-004-018-001/188
(GIDHA)
|
1745004018NRG24150120241443581
|
15/01/2024
|
UIKEY SABINA BA
|
1745004018WL047505
|
UIKEY SABINA BA
|
00697
|
BKID0MG1328
|
200
|
200
|
Processed
|
14/03/2024
|
|
706489715
|
|
UIKEYSABINABA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
BAJAG
|
MP-45-004-018-001/192
(GIDHA)
|
1745004018NRG24150120241443582
|
15/01/2024
|
PUNNI BAI
|
1745004018WL047505
|
PUNNI BAI
|
00697
|
BKID0MG1328
|
400
|
400
|
Processed
|
14/03/2024
|
|
706489715
|
|
PUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
BAJAG
|
MP-45-004-018-001/193
(GIDHA)
|
1745004018NRG24150120241443583
|
15/01/2024
|
UIKE INDAR BATI
|
1745004018WL047505
|
UIKE INDAR BATI
|
00697
|
BKID0MG1328
|
400
|
400
|
Processed
|
14/03/2024
|
|
706489715
|
|
UIKEINDARBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
BAJAG
|
MP-45-004-018-001/196
(GIDHA)
|
1745004018NRG24150120241443584
|
15/01/2024
|
budhram
|
1745004018WL047505
|
budhram
|
00697
|
BKID0MG1328
|
400
|
400
|
Processed
|
14/03/2024
|
|
706489715
|
|
budhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
BAJAG
|
MP-45-004-018-001/199
(GIDHA)
|
1745004018NRG24140120241442357
|
15/01/2024
|
MARDAN JAMOTRI
|
1745004018WL047469
|
MARDAN JAMOTRI
|
00697
|
BKID0MG1328
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706489715
|
|
MARDANJAMOTRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
BAJAG
|
MP-45-004-018-001/202
(GIDHA)
|
1745004018NRG24150120241443585
|
15/01/2024
|
MARKAM HARI BAT
|
1745004018WL047505
|
MARKAM HARI BAT
|
00697
|
BKID0MG1328
|
400
|
400
|
Processed
|
14/03/2024
|
|
706489715
|
|
MARKAMHARIBAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
BAJAG
|
MP-45-004-018-001/205
(GIDHA)
|
1745004018NRG24150120241443586
|
15/01/2024
|
UIKEY RAM BAI
|
1745004018WL047505
|
UIKEY RAM BAI
|
00697
|
BKID0MG1328
|
400
|
400
|
Processed
|
14/03/2024
|
|
706489715
|
|
UIKEYRAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
BAJAG
|
MP-45-004-018-001/226-B
(GIDHA)
|
1745004018NRG24150120241443588
|
15/01/2024
|
jay singh maravi
|
1745004018WL047505
|
jay singh maravi
|
00697
|
BKID0MG1328
|
400
|
400
|
Processed
|
14/03/2024
|
|
706489715
|
|
jaysinghmaravi
|
STATE BANK OF INDIA(508548)
|
|
102
|
BAJAG
|
MP-45-004-018-001/229
(GIDHA)
|
1745004018NRG24140120241442358
|
15/01/2024
|
UCHAHRA DANBATI
|
1745004018WL047469
|
UCHAHRA DANBATI
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Rejected
|
14/03/2024
|
|
706489715
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
BAJAG
|
MP-45-004-018-001/236
(GIDHA)
|
1745004018NRG24150120241443591
|
15/01/2024
|
UAIKEY NAND LA
|
1745004018WL047505
|
UAIKEY NAND LA
|
00697
|
BKID0MG1328
|
400
|
400
|
Processed
|
14/03/2024
|
|
706489715
|
|
UAIKEYNANDLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
BAJAG
|
MP-45-004-018-001/237
(GIDHA)
|
1745004018NRG24150120241443592
|
15/01/2024
|
UIKE VIJAY SING
|
1745004018WL047505
|
UIKE VIJAY SING
|
00697
|
BKID0MG1328
|
400
|
400
|
Processed
|
14/03/2024
|
|
706489715
|
|
UIKEVIJAYSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
BAJAG
|
MP-45-004-018-001/238
(GIDHA)
|
1745004018NRG24150120241443593
|
15/01/2024
|
UIKE KALIYA BAI
|
1745004018WL047505
|
UIKE KALIYA BAI
|
00697
|
BKID0MG1328
|
400
|
400
|
Processed
|
14/03/2024
|
|
706489715
|
|
UIKEKALIYABAI
|
UNION BANK OF INDIA(508500)
|
|
106
|
BAJAG
|
MP-45-004-018-001/242-A
(GIDHA)
|
1745004018NRG24150120241443594
|
15/01/2024
|
UIKE MAHENDAR S
|
1745004018WL047505
|
UIKE MAHENDAR S
|
00697
|
BKID0MG1328
|
400
|
400
|
Processed
|
14/03/2024
|
|
706489715
|
|
UIKEMAHENDARS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
BAJAG
|
MP-45-004-018-001/244
(GIDHA)
|
1745004018NRG24150120241443596
|
15/01/2024
|
MARAVI KAMLI
|
1745004018WL047505
|
MARAVI KAMLI
|
00697
|
BKID0MG1328
|
400
|
400
|
Processed
|
14/03/2024
|
|
706489715
|
|
MARAVIKAMLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
BAJAG
|
MP-45-004-018-001/246
(GIDHA)
|
1745004018NRG24150120241443598
|
15/01/2024
|
MARAVI SAVITRI
|
1745004018WL047505
|
MARAVI SAVITRI
|
00697
|
BKID0MG1328
|
400
|
400
|
Processed
|
14/03/2024
|
|
706489715
|
|
MARAVISAVITRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
BAJAG
|
MP-45-004-018-001/247
(GIDHA)
|
1745004018NRG24150120241443599
|
15/01/2024
|
KUSRAM RAM SING
|
1745004018WL047505
|
KUSRAM RAM SING
|
00697
|
BKID0MG1328
|
400
|
400
|
Processed
|
14/03/2024
|
|
706489715
|
|
KUSRAMRAMSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
BAJAG
|
MP-45-004-018-001/265-A
(GIDHA)
|
1745004018NRG24150120241443602
|
15/01/2024
|
Semlal
|
1745004018WL047505
|
Semlal
|
00697
|
BKID0MG1328
|
400
|
400
|
Processed
|
14/03/2024
|
|
706489715
|
|
Semlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
BAJAG
|
MP-45-004-018-001/266
(GIDHA)
|
1745004018NRG24150120241443603
|
15/01/2024
|
MARAVI SAM BAI
|
1745004018WL047505
|
MARAVI SAM BAI
|
00697
|
BKID0MG1328
|
400
|
400
|
Processed
|
14/03/2024
|
|
706489715
|
|
MARAVISAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
BAJAG
|
MP-45-004-018-001/271
(GIDHA)
|
1745004018NRG24150120241443604
|
15/01/2024
|
MARAVI AMOLI SI
|
1745004018WL047505
|
MARAVI AMOLI SI
|
00697
|
BKID0MG1328
|
400
|
400
|
Processed
|
14/03/2024
|
|
706489715
|
|
MARAVIAMOLISI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
BAJAG
|
MP-45-004-018-001/274-a
(GIDHA)
|
1745004018NRG24150120241443605
|
15/01/2024
|
UIKE SAROJ BAI
|
1745004018WL047505
|
UIKE SAROJ BAI
|
00697
|
BKID0MG1328
|
400
|
400
|
Processed
|
14/03/2024
|
|
706489715
|
|
UIKESAROJBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
BAJAG
|
MP-45-004-018-001/276
(GIDHA)
|
1745004018NRG24140120241442359
|
15/01/2024
|
GAUTAM JAMUNA B
|
1745004018WL047469
|
GAUTAM JAMUNA B
|
00697
|
BKID0MG1328
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706489715
|
|
GAUTAMJAMUNAB
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
BAJAG
|
MP-45-004-018-001/30-A
(GIDHA)
|
1745004018NRG24150120241443608
|
15/01/2024
|
JAGDISH
|
1745004018WL047505
|
JAGDISH
|
00697
|
BKID0MG1328
|
400
|
400
|
Processed
|
14/03/2024
|
|
706489715
|
|
JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BAJAG
|
MP-45-004-018-001/347
(GIDHA)
|
1745004018NRG24140120241442362
|
15/01/2024
|
GAUTAM TULSI RA
|
1745004018WL047469
|
GAUTAM TULSI RA
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706489715
|
|
GAUTAMTULSIRA
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
117
|
BAJAG
|
MP-45-004-018-001/348
(GIDHA)
|
1745004018NRG24140120241442363
|
15/01/2024
|
TAKUR GUDDI BAI
|
1745004018WL047469
|
TAKUR GUDDI BAI
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706489715
|
|
TAKURGUDDIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
BAJAG
|
MP-45-004-018-001/349-a
(GIDHA)
|
1745004018NRG24140120241442365
|
15/01/2024
|
GAUTAM NARAYAN
|
1745004018WL047469
|
GAUTAM NARAYAN
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706489715
|
|
GAUTAMNARAYAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
119
|
BAJAG
|
MP-45-004-018-001/351
(GIDHA)
|
1745004018NRG24140120241442366
|
15/01/2024
|
TAKUR FULA BAI
|
1745004018WL047469
|
TAKUR FULA BAI
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706489715
|
|
TAKURFULABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
BAJAG
|
MP-45-004-018-001/351-a
(GIDHA)
|
1745004018NRG24140120241442367
|
15/01/2024
|
SAMNI BAI
|
1745004018WL047469
|
SAMNI BAI
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706489715
|
|
SAMNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
BAJAG
|
MP-45-004-018-001/353
(GIDHA)
|
1745004018NRG24140120241442368
|
15/01/2024
|
GAUTAM BITTI BA
|
1745004018WL047469
|
GAUTAM BITTI BA
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706489715
|
|
GAUTAMBITTIBA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
BAJAG
|
MP-45-004-018-001/361
(GIDHA)
|
1745004018NRG24140120241442369
|
15/01/2024
|
TAKUR DWARKA SI
|
1745004018WL047469
|
TAKUR DWARKA SI
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706489715
|
|
TAKURDWARKASI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
BAJAG
|
MP-45-004-018-001/361-B
(GIDHA)
|
1745004018NRG24140120241442370
|
15/01/2024
|
Saraswati
|
1745004018WL047469
|
Saraswati
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706489715
|
|
Saraswati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BAJAG
|
MP-45-004-018-001/363-a
(GIDHA)
|
1745004018NRG24140120241442371
|
15/01/2024
|
CHANDRVATI
|
1745004018WL047469
|
CHANDRVATI
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706489715
|
|
CHANDRVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
BAJAG
|
MP-45-004-018-001/364
(GIDHA)
|
1745004018NRG24140120241442374
|
15/01/2024
|
TAKUR MUNNI BAZ
|
1745004018WL047469
|
TAKUR MUNNI BAZ
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706489715
|
|
TAKURMUNNIBAZ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
BAJAG
|
MP-45-004-018-001/372-A
(GIDHA)
|
1745004018NRG24140120241442375
|
15/01/2024
|
Suhaga bai
|
1745004018WL047469
|
Suhaga bai
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706489715
|
|
Suhagabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BAJAG
|
MP-45-004-018-001/380
(GIDHA)
|
1745004018NRG24140120241442377
|
15/01/2024
|
UCHAHRA SUKHADE
|
1745004018WL047469
|
UCHAHRA SUKHADE
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706489715
|
|
UCHAHRASUKHADE
|
IDBI BANK(607095)
|
|
128
|
BAJAG
|
MP-45-004-018-001/58
(GIDHA)
|
1745004018NRG24150120241443609
|
15/01/2024
|
KUSRAM DHANMAT
|
1745004018WL047505
|
KUSRAM DHANMAT
|
00697
|
BKID0MG1328
|
400
|
400
|
Processed
|
14/03/2024
|
|
706489715
|
|
KUSRAMDHANMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BAJAG
|
MP-45-004-018-001/67
(GIDHA)
|
1745004018NRG24140120241442378
|
15/01/2024
|
THAKUR GUDDI BA
|
1745004018WL047469
|
THAKUR GUDDI BA
|
00697
|
BKID0MG1328
|
400
|
400
|
Processed
|
14/03/2024
|
|
706489715
|
|
THAKURGUDDIBA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
BAJAG
|
MP-45-004-018-001/68
(GIDHA)
|
1745004018NRG24140120241442380
|
15/01/2024
|
MARDAN MURAT SI
|
1745004018WL047469
|
MARDAN MURAT SI
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706489715
|
|
MARDANMURATSI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
131
|
BAJAG
|
MP-45-004-018-001/68-B
(GIDHA)
|
1745004018NRG24140120241442382
|
15/01/2024
|
SARITA BAI
|
1745004018WL047469
|
SARITA BAI
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706489715
|
|
SARITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
BAJAG
|
MP-45-004-018-001/69-a
(GIDHA)
|
1745004018NRG24140120241442383
|
15/01/2024
|
RAJPUT DAWRKA S
|
1745004018WL047469
|
RAJPUT DAWRKA S
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706489715
|
|
RAJPUTDAWRKAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
BAJAG
|
MP-45-004-018-001/69-B
(GIDHA)
|
1745004018NRG24140120241442384
|
15/01/2024
|
BHARATI BAI
|
1745004018WL047469
|
BHARATI BAI
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706489715
|
|
BHARATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BAJAG
|
MP-45-004-018-001/70-a
(GIDHA)
|
1745004018NRG24140120241442385
|
15/01/2024
|
MARDAN JANKI BA
|
1745004018WL047469
|
MARDAN JANKI BA
|
00697
|
BKID0MG1328
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706489715
|
|
MARDANJANKIBA
|
CANARA BANK(508532)
|
|
135
|
BAJAG
|
MP-45-004-018-001/72
(GIDHA)
|
1745004018NRG24140120241442386
|
15/01/2024
|
THAKUR NAND KUM
|
1745004018WL047469
|
THAKUR NAND KUM
|
00697
|
BKID0MG1328
|
400
|
400
|
Processed
|
14/03/2024
|
|
706489715
|
|
THAKURNANDKUM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
BAJAG
|
MP-45-004-018-001/73-B
(GIDHA)
|
1745004018NRG24140120241442388
|
15/01/2024
|
Suman Bai
|
1745004018WL047469
|
Suman Bai
|
00697
|
BKID0MG1328
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706489715
|
|
SumanBai
|
BANK OF BARODA(606985)
|
|
137
|
BAJAG
|
MP-45-004-018-001/74
(GIDHA)
|
1745004018NRG24140120241442389
|
15/01/2024
|
THAKUR JHAM SIN
|
1745004018WL047469
|
THAKUR JHAM SIN
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706489715
|
|
THAKURJHAMSIN
|
IDBI BANK(607095)
|
|
138
|
BAJAG
|
MP-45-004-018-001/74-a
(GIDHA)
|
1745004018NRG24140120241442390
|
15/01/2024
|
RATHOR MUKESH K
|
1745004018WL047469
|
RATHOR MUKESH K
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706489715
|
|
RATHORMUKESHK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BAJAG
|
MP-45-004-018-001/74-B
(GIDHA)
|
1745004018NRG24140120241442391
|
15/01/2024
|
Umesh Singh
|
1745004018WL047469
|
Umesh Singh
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706489715
|
|
UmeshSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BAJAG
|
MP-45-004-018-001/80
(GIDHA)
|
1745004018NRG24140120241442392
|
15/01/2024
|
PRALAD SINGH
|
1745004018WL047469
|
PRALAD SINGH
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706489715
|
|
PRALADSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BAJAG
|
MP-45-004-018-001/82
(GIDHA)
|
1745004018NRG24140120241442393
|
15/01/2024
|
RAJPUT DULARI B
|
1745004018WL047469
|
RAJPUT DULARI B
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706489715
|
|
RAJPUTDULARIB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BAJAG
|
MP-45-004-018-001/83
(GIDHA)
|
1745004018NRG24140120241442394
|
15/01/2024
|
GAUTAM MUNNI BA
|
1745004018WL047469
|
GAUTAM MUNNI BA
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706489715
|
|
GAUTAMMUNNIBA
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
143
|
BAJAG
|
MP-45-004-018-001/83-b
(GIDHA)
|
1745004018NRG24140120241442395
|
15/01/2024
|
MAYA BAI
|
1745004018WL047469
|
MAYA BAI
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706489715
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
BAJAG
|
MP-45-004-018-001/87
(GIDHA)
|
1745004018NRG24140120241442396
|
15/01/2024
|
NARABADIYA
|
1745004018WL047469
|
NARABADIYA
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706489715
|
|
NARABADIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
145
|
BAJAG
|
MP-45-004-018-001/89
(GIDHA)
|
1745004018NRG24150120241443610
|
15/01/2024
|
KUSRAM RAM BAI
|
1745004018WL047505
|
KUSRAM RAM BAI
|
00697
|
BKID0MG1328
|
400
|
400
|
Processed
|
14/03/2024
|
|
706489715
|
|
KUSRAMRAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
BAJAG
|
MP-45-004-018-001/90
(GIDHA)
|
1745004018NRG24150120241443611
|
15/01/2024
|
KUSRAM GANGI BA
|
1745004018WL047505
|
KUSRAM GANGI BA
|
00697
|
BKID0MG1328
|
400
|
400
|
Processed
|
14/03/2024
|
|
706489715
|
|
KUSRAMGANGIBA
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
BAJAG
|
MP-45-004-018-001/91
(GIDHA)
|
1745004018NRG24150120241443612
|
15/01/2024
|
JOHAN SINGH
|
1745004018WL047505
|
JOHAN SINGH
|
00697
|
BKID0MG1328
|
400
|
400
|
Processed
|
14/03/2024
|
|
706489715
|
|
JOHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
BAJAG
|
MP-45-004-018-001/99
(GIDHA)
|
1745004018NRG24140120241442398
|
15/01/2024
|
THAKUR URMILA B
|
1745004018WL047469
|
THAKUR URMILA B
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706489715
|
|
THAKURURMILAB
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
BAJAG
|
MP-45-004-018-001/99-A
(GIDHA)
|
1745004018NRG24140120241442399
|
15/01/2024
|
SANTOSH SINGH
|
1745004018WL047469
|
SANTOSH SINGH
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706489715
|
|
SANTOSHSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
150
|
BAJAG
|
MP-45-004-024-001/80
(SUNIYAMAR)
|
1745004024NRG24150120241443626
|
15/01/2024
|
SHEMLAL
|
1745004024WL047510
|
SHEMLAL
|
00697
|
BKID0MG1328
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
706489715
|
|
SHEMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
BAJAG
|
MP-45-004-024-002/15-C
(SUNIYAMAR)
|
1745004024NRG24150120241443628
|
15/01/2024
|
SARASWATI
|
1745004024WL047510
|
SARASWATI
|
00697
|
BKID0MG1328
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
706489715
|
|
SARASWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
BAJAG
|
MP-45-004-024-002/43
(SUNIYAMAR)
|
1745004024NRG24150120241443638
|
15/01/2024
|
FAGUWA SINGH
|
1745004024WL047510
|
FAGUWA SINGH
|
00697
|
BKID0MG1328
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
706489715
|
|
FAGUWASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
BAJAG
|
MP-45-004-024-002/44
(SUNIYAMAR)
|
1745004024NRG24150120241443639
|
15/01/2024
|
RAM KUMAR
|
1745004024WL047510
|
RAM KUMAR
|
00697
|
BKID0MG1328
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
706489715
|
|
RAMKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
BAJAG
|
MP-45-004-024-002/5
(SUNIYAMAR)
|
1745004024NRG24150120241443643
|
15/01/2024
|
MAHESH SINGH
|
1745004024WL047510
|
MAHESH SINGH
|
00697
|
BKID0MG1328
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
706489715
|
|
MAHESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
BAJAG
|
MP-45-004-024-002/62
(SUNIYAMAR)
|
1745004024NRG24150120241443652
|
15/01/2024
|
DHARMA SINGH
|
1745004024WL047510
|
DHARMA SINGH
|
00697
|
BKID0MG1328
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706489715
|
|
DHARMASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
BAJAG
|
MP-45-004-024-002/65
(SUNIYAMAR)
|
1745004024NRG24150120241443653
|
15/01/2024
|
KUNWARIYA BAI
|
1745004024WL047510
|
KUNWARIYA BAI
|
00697
|
BKID0MG1328
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
706489715
|
|
KUNWARIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
BAJAG
|
MP-45-004-024-002/70
(SUNIYAMAR)
|
1745004024NRG24150120241443660
|
15/01/2024
|
RAMU SINGH
|
1745004024WL047510
|
RAMU SINGH
|
00697
|
BKID0MG1328
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
706489715
|
|
RAMUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
BAJAG
|
MP-45-004-024-002/80
(SUNIYAMAR)
|
1745004024NRG24150120241443663
|
15/01/2024
|
CHAITU SINGH
|
1745004024WL047510
|
CHAITU SINGH
|
00697
|
BKID0MG1328
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
706489715
|
|
CHAITUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77812
|
77812
|
|
|
|
|
|
|
|
|
159
|
BAJAG
|
MP-45-004-018-001/279
(GIDHA)
|
1745004018NRG24150120241443607
|
15/01/2024
|
chndra sen yadav
|
1745004018WL047505
|
chndra sen yadav
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
14/03/2024
|
|
706489715
|
|
chndrasenyadav
|
STATE BANK OF INDIA(508548)
|
|
160
|
BAJAG
|
MP-45-004-018-001/97
(GIDHA)
|
1745004018NRG24150120241443613
|
15/01/2024
|
RAMHE SINGH
|
1745004018WL047505
|
RAMHE SINGH
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
14/03/2024
|
|
706489715
|
|
RAMHESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161688
|
161688
|
|
|
|
|
|
|
|