|
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-45-004-021-001/279-C
(KAUDIYA)
|
1745004021NRG24151020231007108
|
15/10/2023
|
MAN SINGH
|
1745004021WL035515
|
MAN SINGH
|
00089
|
CBIN0281027
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291277227
|
|
MANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
BAJAG
|
MP-45-004-007-001/185
(BAJANG MAL)
|
1745004012NRG24151020231009795
|
15/10/2023
|
VISRRAM SINGH
|
1745004012WL035583
|
VISRRAM SINGH
|
00089
|
CBIN0281547
|
3536
|
3536
|
Processed
|
09/11/2023
|
|
291277227
|
|
VISRRAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BAJAG
|
MP-45-004-009-002/108-b
(AMA DONGRI)
|
1745004009NRG24151020231007242
|
15/10/2023
|
NARENDRA KUMAR
|
1745004009WL035523
|
NARENDRA KUMAR
|
00089
|
CBIN0281547
|
884
|
884
|
Processed
|
09/11/2023
|
|
291277227
|
|
NARENDRAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BAJAG
|
MP-45-004-009-002/122
(AMA DONGRI)
|
1745004009NRG24151020231007244
|
15/10/2023
|
NARVAD
|
1745004009WL035523
|
NARVAD
|
00089
|
CBIN0281547
|
663
|
663
|
Processed
|
09/11/2023
|
|
291277227
|
|
NARVAD
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BAJAG
|
MP-45-004-009-002/143
(AMA DONGRI)
|
1745004009NRG24151020231007245
|
15/10/2023
|
Mr. INDRAPAL
|
1745004009WL035523
|
Mr. INDRAPAL
|
00089
|
CBIN0281547
|
884
|
884
|
Processed
|
09/11/2023
|
|
291277227
|
|
Mr.INDRAPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BAJAG
|
MP-45-004-009-002/181-A
(AMA DONGRI)
|
1745004009NRG24151020231007246
|
15/10/2023
|
RAM SINGH
|
1745004009WL035523
|
RAM SINGH
|
00089
|
CBIN0281547
|
221
|
221
|
Processed
|
09/11/2023
|
|
291277227
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAJAG
|
MP-45-004-009-002/211
(AMA DONGRI)
|
1745004009NRG24151020231007247
|
15/10/2023
|
Mr. PARSADI MARCO
|
1745004009WL035523
|
Mr. PARSADI MARCO
|
00089
|
CBIN0281547
|
884
|
884
|
Processed
|
09/11/2023
|
|
291277227
|
|
Mr.PARSADIMARCO
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAJAG
|
MP-45-004-009-002/283-a
(AMA DONGRI)
|
1745004009NRG24151020231007248
|
15/10/2023
|
Mr. ASHOK
|
1745004009WL035523
|
Mr. ASHOK
|
00089
|
CBIN0281547
|
884
|
884
|
Processed
|
09/11/2023
|
|
291277227
|
|
Mr.ASHOK
|
BANK OF BARODA(606985)
|
|
9
|
BAJAG
|
MP-45-004-009-002/302
(AMA DONGRI)
|
1745004009NRG24151020231007249
|
15/10/2023
|
Mr. KHUNNU
|
1745004009WL035523
|
Mr. KHUNNU
|
00089
|
CBIN0281547
|
884
|
884
|
Processed
|
09/11/2023
|
|
291277227
|
|
Mr.KHUNNU
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BAJAG
|
MP-45-004-009-002/302
(AMA DONGRI)
|
1745004009NRG24151020231007250
|
15/10/2023
|
SANARINBAI YADAV
|
1745004009WL035523
|
SANARINBAI YADAV
|
00089
|
CBIN0281547
|
884
|
884
|
Processed
|
09/11/2023
|
|
291277227
|
|
SANARINBAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BAJAG
|
MP-45-004-009-002/71-B
(AMA DONGRI)
|
1745004009NRG24151020231007252
|
15/10/2023
|
BHUPENDR
|
1745004009WL035523
|
BHUPENDR
|
00089
|
CBIN0281547
|
663
|
663
|
Processed
|
09/11/2023
|
|
291277227
|
|
BHUPENDR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
12
|
BAJAG
|
MP-45-004-021-001/103
(KAUDIYA)
|
1745004021NRG24151020231007006
|
15/10/2023
|
AJEET
|
1745004021WL035515
|
AJEET
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291277227
|
|
AJEET
|
UCO BANK(607066)
|
|
13
|
BAJAG
|
MP-45-004-021-001/104
(KAUDIYA)
|
1745004021NRG24151020231007007
|
15/10/2023
|
Chaitibai
|
1745004021WL035515
|
Chaitibai
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291277227
|
|
Chaitibai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BAJAG
|
MP-45-004-021-001/120-a
(KAUDIYA)
|
1745004021NRG24151020231007017
|
15/10/2023
|
LALIYABAI
|
1745004021WL035515
|
LALIYABAI
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291277227
|
|
LALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BAJAG
|
MP-45-004-021-001/148-A
(KAUDIYA)
|
1745004021NRG24151020231007026
|
15/10/2023
|
Amarvati
|
1745004021WL035515
|
Amarvati
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291277227
|
|
Amarvati
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BAJAG
|
MP-45-004-021-001/152-A
(KAUDIYA)
|
1745004021NRG24151020231007028
|
15/10/2023
|
MOLSHRI ARMO
|
1745004021WL035515
|
MOLSHRI ARMO
|
00089
|
CBIN0281738
|
600
|
600
|
Processed
|
09/11/2023
|
|
291277227
|
|
MOLSHRIARMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BAJAG
|
MP-45-004-021-001/155
(KAUDIYA)
|
1745004021NRG24151020231007029
|
15/10/2023
|
NAVARI BAI
|
1745004021WL035515
|
NAVARI BAI
|
00089
|
CBIN0281738
|
800
|
800
|
Processed
|
09/11/2023
|
|
291277227
|
|
NAVARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BAJAG
|
MP-45-004-021-001/160
(KAUDIYA)
|
1745004021NRG24151020231007032
|
15/10/2023
|
MOHAN SINGH
|
1745004021WL035515
|
MOHAN SINGH
|
00089
|
CBIN0281738
|
400
|
400
|
Processed
|
09/11/2023
|
|
291277227
|
|
MOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BAJAG
|
MP-45-004-021-001/166
(KAUDIYA)
|
1745004021NRG24151020231007035
|
15/10/2023
|
SIVKUMARI
|
1745004021WL035515
|
SIVKUMARI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291277227
|
|
SIVKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BAJAG
|
MP-45-004-021-001/168
(KAUDIYA)
|
1745004021NRG24151020231007036
|
15/10/2023
|
VIDESH BAI
|
1745004021WL035515
|
VIDESH BAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291277227
|
|
VIDESHBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BAJAG
|
MP-45-004-021-001/184
(KAUDIYA)
|
1745004021NRG24151020231007049
|
15/10/2023
|
LAMu SINGH
|
1745004021WL035515
|
LAMu SINGH
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291277227
|
|
LAMuSINGH
|
CANARA BANK(508532)
|
|
22
|
BAJAG
|
MP-45-004-021-001/197-B
(KAUDIYA)
|
1745004021NRG24151020231007054
|
15/10/2023
|
SHIVVATI
|
1745004021WL035515
|
SHIVVATI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291277227
|
|
SHIVVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BAJAG
|
MP-45-004-021-001/198-A
(KAUDIYA)
|
1745004021NRG24151020231007055
|
15/10/2023
|
GANGA
|
1745004021WL035515
|
GANGA
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
291277227
|
|
GANGA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BAJAG
|
MP-45-004-021-001/202
(KAUDIYA)
|
1745004021NRG24151020231007059
|
15/10/2023
|
NANNI BAI ARMO
|
1745004021WL035515
|
NANNI BAI ARMO
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291277227
|
|
NANNIBAIARMO
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BAJAG
|
MP-45-004-021-001/204
(KAUDIYA)
|
1745004021NRG24151020231007060
|
15/10/2023
|
KUSUMBAI
|
1745004021WL035515
|
KUSUMBAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291277227
|
|
KUSUMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BAJAG
|
MP-45-004-021-001/206-a
(KAUDIYA)
|
1745004021NRG24151020231007063
|
15/10/2023
|
PANCHVATI
|
1745004021WL035515
|
PANCHVATI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291277227
|
|
PANCHVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BAJAG
|
MP-45-004-021-001/215-A
(KAUDIYA)
|
1745004021NRG24151020231007066
|
15/10/2023
|
SHAKUN BAI
|
1745004021WL035515
|
SHAKUN BAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291277227
|
|
SHAKUNBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BAJAG
|
MP-45-004-021-001/220
(KAUDIYA)
|
1745004021NRG24151020231007067
|
15/10/2023
|
OMPRAKASH
|
1745004021WL035515
|
OMPRAKASH
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291277227
|
|
OMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BAJAG
|
MP-45-004-021-001/221
(KAUDIYA)
|
1745004021NRG24151020231007068
|
15/10/2023
|
AMARVATI
|
1745004021WL035515
|
AMARVATI
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291277227
|
|
AMARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BAJAG
|
MP-45-004-021-001/221-B
(KAUDIYA)
|
1745004021NRG24151020231007069
|
15/10/2023
|
Chandravati
|
1745004021WL035515
|
Chandravati
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291277227
|
|
Chandravati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
BAJAG
|
MP-45-004-021-001/242
(KAUDIYA)
|
1745004021NRG24151020231007081
|
15/10/2023
|
SAMHAR SINGH
|
1745004021WL035515
|
SAMHAR SINGH
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291277227
|
|
SAMHARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
BAJAG
|
MP-45-004-021-001/253-A
(KAUDIYA)
|
1745004021NRG24151020231007089
|
15/10/2023
|
GYANSINGH KUSHRAM
|
1745004021WL035515
|
GYANSINGH KUSHRAM
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291277227
|
|
GYANSINGHKUSHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BAJAG
|
MP-45-004-021-001/260
(KAUDIYA)
|
1745004021NRG24151020231007095
|
15/10/2023
|
neela bai
|
1745004021WL035515
|
neela bai
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291277227
|
|
neelabai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BAJAG
|
MP-45-004-021-001/273
(KAUDIYA)
|
1745004021NRG24151020231007104
|
15/10/2023
|
Sochvati
|
1745004021WL035515
|
Sochvati
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291277227
|
|
Sochvati
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BAJAG
|
MP-45-004-021-001/280
(KAUDIYA)
|
1745004021NRG24151020231007110
|
15/10/2023
|
SHANTIBAI
|
1745004021WL035515
|
SHANTIBAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291277227
|
|
SHANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BAJAG
|
MP-45-004-021-001/302
(KAUDIYA)
|
1745004021NRG24151020231007115
|
15/10/2023
|
OMBATI
|
1745004021WL035515
|
OMBATI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291277227
|
|
OMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BAJAG
|
MP-45-004-021-001/314
(KAUDIYA)
|
1745004021NRG24151020231007118
|
15/10/2023
|
JUGARVATI
|
1745004021WL035515
|
JUGARVATI
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291277227
|
|
JUGARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BAJAG
|
MP-45-004-021-001/325
(KAUDIYA)
|
1745004021NRG24151020231007121
|
15/10/2023
|
GIRJA BAI
|
1745004021WL035515
|
GIRJA BAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291277227
|
|
GIRJABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BAJAG
|
MP-45-004-021-001/331
(KAUDIYA)
|
1745004021NRG24151020231007127
|
15/10/2023
|
SANGITA
|
1745004021WL035515
|
SANGITA
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291277227
|
|
SANGITA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BAJAG
|
MP-45-004-021-001/338
(KAUDIYA)
|
1745004021NRG24151020231007129
|
15/10/2023
|
KRASNA SINHG
|
1745004021WL035515
|
KRASNA SINHG
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291277227
|
|
KRASNASINHG
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
BAJAG
|
MP-45-004-025-001/145-B
(BARGAON)
|
1745004025NRG24151020231007280
|
15/10/2023
|
ASHA
|
1745004025WL035527
|
ASHA
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
291277227
|
|
ASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BAJAG
|
MP-45-004-025-002/167
(BARGAON)
|
1745004025NRG24151020231007281
|
15/10/2023
|
Mr ASHOK KUMAR SAHU
|
1745004025WL035527
|
Mr ASHOK KUMAR SAHU
|
00089
|
CBIN0281738
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
291277227
|
|
MrASHOKKUMARSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BAJAG
|
MP-45-004-039-003/118
(BACHHARGAON MAL.)
|
1745004039NRG24151020231007834
|
15/10/2023
|
indir bai
|
1745004039WL035539
|
indir bai
|
00089
|
CBIN0281738
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
291277227
|
|
indirbai
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BAJAG
|
MP-45-004-039-003/118
(BACHHARGAON MAL.)
|
1745004039NRG24151020231007833
|
15/10/2023
|
SHIVRAM
|
1745004039WL035539
|
SHIVRAM
|
00089
|
CBIN0281738
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
291277227
|
|
SHIVRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BAJAG
|
MP-45-004-039-003/12
(BACHHARGAON MAL.)
|
1745004039NRG24151020231007835
|
15/10/2023
|
AIMA BAI
|
1745004039WL035539
|
AIMA BAI
|
00089
|
CBIN0281738
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
291277227
|
|
AIMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BAJAG
|
MP-45-004-039-003/12
(BACHHARGAON MAL.)
|
1745004039NRG24151020231007836
|
15/10/2023
|
ANAND KUMAR BAGHEL
|
1745004039WL035539
|
ANAND KUMAR BAGHEL
|
00089
|
CBIN0281738
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
291277227
|
|
ANANDKUMARBAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BAJAG
|
MP-45-004-039-003/64
(BACHHARGAON MAL.)
|
1745004039NRG24151020231007837
|
15/10/2023
|
VEERABAI
|
1745004039WL035539
|
VEERABAI
|
00089
|
CBIN0281738
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
291277227
|
|
VEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BAJAG
|
MP-45-004-039-003/68-A
(BACHHARGAON MAL.)
|
1745004039NRG24151020231007839
|
15/10/2023
|
MOHVATI
|
1745004039WL035539
|
MOHVATI
|
00089
|
CBIN0281738
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
291277227
|
|
MOHVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BAJAG
|
MP-45-004-039-004/1
(BACHHARGAON MAL.)
|
1745004039NRG24151020231007840
|
15/10/2023
|
MALAVATI
|
1745004039WL035539
|
MALAVATI
|
00089
|
CBIN0281738
|
645
|
645
|
Processed
|
09/11/2023
|
|
291277227
|
|
MALAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BAJAG
|
MP-45-004-039-004/11-A
(BACHHARGAON MAL.)
|
1745004039NRG24151020231007841
|
15/10/2023
|
BHARTI
|
1745004039WL035539
|
BHARTI
|
00089
|
CBIN0281738
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
291277227
|
|
BHARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BAJAG
|
MP-45-004-039-004/13
(BACHHARGAON MAL.)
|
1745004039NRG24151020231007842
|
15/10/2023
|
JANIYA
|
1745004039WL035539
|
JANIYA
|
00089
|
CBIN0281738
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
291277227
|
|
JANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BAJAG
|
MP-45-004-039-004/14
(BACHHARGAON MAL.)
|
1745004039NRG24151020231007844
|
15/10/2023
|
CHIRONJA
|
1745004039WL035539
|
CHIRONJA
|
00089
|
CBIN0281738
|
1075
|
1075
|
Processed
|
09/11/2023
|
|
291277227
|
|
CHIRONJA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BAJAG
|
MP-45-004-039-004/14
(BACHHARGAON MAL.)
|
1745004039NRG24151020231007843
|
15/10/2023
|
VISHRAM
|
1745004039WL035539
|
VISHRAM
|
00089
|
CBIN0281738
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
291277227
|
|
VISHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BAJAG
|
MP-45-004-039-004/15
(BACHHARGAON MAL.)
|
1745004039NRG24151020231007845
|
15/10/2023
|
Shrimati
|
1745004039WL035539
|
Shrimati
|
00089
|
CBIN0281738
|
860
|
860
|
Processed
|
09/11/2023
|
|
291277227
|
|
Shrimati
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BAJAG
|
MP-45-004-039-004/16-A
(BACHHARGAON MAL.)
|
1745004039NRG24151020231007846
|
15/10/2023
|
ADHARA BAI
|
1745004039WL035539
|
ADHARA BAI
|
00089
|
CBIN0281738
|
1075
|
1075
|
Processed
|
09/11/2023
|
|
291277227
|
|
ADHARABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BAJAG
|
MP-45-004-039-004/17-A
(BACHHARGAON MAL.)
|
1745004039NRG24151020231007847
|
15/10/2023
|
SONVATI
|
1745004039WL035539
|
SONVATI
|
00089
|
CBIN0281738
|
1075
|
1075
|
Processed
|
09/11/2023
|
|
291277227
|
|
SONVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BAJAG
|
MP-45-004-039-004/18
(BACHHARGAON MAL.)
|
1745004039NRG24151020231007848
|
15/10/2023
|
Sam bai
|
1745004039WL035539
|
Sam bai
|
00089
|
CBIN0281738
|
860
|
860
|
Processed
|
09/11/2023
|
|
291277227
|
|
Sambai
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BAJAG
|
MP-45-004-039-004/19
(BACHHARGAON MAL.)
|
1745004039NRG24151020231007849
|
15/10/2023
|
BHAGRATI
|
1745004039WL035539
|
BHAGRATI
|
00089
|
CBIN0281738
|
1075
|
1075
|
Processed
|
09/11/2023
|
|
291277227
|
|
BHAGRATI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BAJAG
|
MP-45-004-039-004/19-A
(BACHHARGAON MAL.)
|
1745004039NRG24151020231007850
|
15/10/2023
|
NANSI
|
1745004039WL035539
|
NANSI
|
00089
|
CBIN0281738
|
1075
|
1075
|
Processed
|
09/11/2023
|
|
291277227
|
|
NANSI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BAJAG
|
MP-45-004-039-004/20-A
(BACHHARGAON MAL.)
|
1745004039NRG24151020231007851
|
15/10/2023
|
BUDHVARIYA
|
1745004039WL035539
|
BUDHVARIYA
|
00089
|
CBIN0281738
|
1075
|
1075
|
Processed
|
09/11/2023
|
|
291277227
|
|
BUDHVARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BAJAG
|
MP-45-004-039-004/21
(BACHHARGAON MAL.)
|
1745004039NRG24151020231007852
|
15/10/2023
|
sombati
|
1745004039WL035539
|
sombati
|
00089
|
CBIN0281738
|
860
|
860
|
Processed
|
09/11/2023
|
|
291277227
|
|
sombati
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BAJAG
|
MP-45-004-039-004/21-A
(BACHHARGAON MAL.)
|
1745004039NRG24151020231007853
|
15/10/2023
|
KAMLESHWARI
|
1745004039WL035539
|
KAMLESHWARI
|
00089
|
CBIN0281738
|
645
|
645
|
Processed
|
09/11/2023
|
|
291277227
|
|
KAMLESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BAJAG
|
MP-45-004-039-004/22
(BACHHARGAON MAL.)
|
1745004039NRG24151020231007854
|
15/10/2023
|
geeta
|
1745004039WL035539
|
geeta
|
00089
|
CBIN0281738
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
291277227
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BAJAG
|
MP-45-004-039-004/22-A
(BACHHARGAON MAL.)
|
1745004039NRG24151020231007856
|
15/10/2023
|
SANDEEP
|
1745004039WL035539
|
SANDEEP
|
00089
|
CBIN0281738
|
860
|
860
|
Processed
|
09/11/2023
|
|
291277227
|
|
SANDEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BAJAG
|
MP-45-004-039-004/24
(BACHHARGAON MAL.)
|
1745004039NRG24151020231007857
|
15/10/2023
|
SHER SINGH DHURVE
|
1745004039WL035539
|
SHER SINGH DHURVE
|
00089
|
CBIN0281738
|
1075
|
1075
|
Processed
|
09/11/2023
|
|
291277227
|
|
SHERSINGHDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BAJAG
|
MP-45-004-039-004/24-A
(BACHHARGAON MAL.)
|
1745004039NRG24151020231007858
|
15/10/2023
|
RATIYA
|
1745004039WL035539
|
RATIYA
|
00089
|
CBIN0281738
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
291277227
|
|
RATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BAJAG
|
MP-45-004-039-004/25-A
(BACHHARGAON MAL.)
|
1745004039NRG24151020231007859
|
15/10/2023
|
NOSIlYA
|
1745004039WL035539
|
NOSIlYA
|
00089
|
CBIN0281738
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
291277227
|
|
NOSIlYA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BAJAG
|
MP-45-004-039-004/25-A
(BACHHARGAON MAL.)
|
1745004039NRG24151020231007860
|
15/10/2023
|
NOSILYA
|
1745004039WL035539
|
NOSILYA
|
00089
|
CBIN0281738
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
291277227
|
|
NOSILYA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BAJAG
|
MP-45-004-039-004/26
(BACHHARGAON MAL.)
|
1745004039NRG24151020231007861
|
15/10/2023
|
LAMIYA BAI
|
1745004039WL035539
|
LAMIYA BAI
|
00089
|
CBIN0281738
|
1075
|
1075
|
Processed
|
09/11/2023
|
|
291277227
|
|
LAMIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BAJAG
|
MP-45-004-039-004/28
(BACHHARGAON MAL.)
|
1745004039NRG24151020231007862
|
15/10/2023
|
SHANTA
|
1745004039WL035539
|
SHANTA
|
00089
|
CBIN0281738
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
291277227
|
|
SHANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BAJAG
|
MP-45-004-039-004/32
(BACHHARGAON MAL.)
|
1745004039NRG24151020231007863
|
15/10/2023
|
SANTOSH
|
1745004039WL035539
|
SANTOSH
|
00089
|
CBIN0281738
|
860
|
860
|
Processed
|
09/11/2023
|
|
291277227
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BAJAG
|
MP-45-004-039-004/34
(BACHHARGAON MAL.)
|
1745004039NRG24151020231007864
|
15/10/2023
|
Suhneyai
|
1745004039WL035539
|
Suhneyai
|
00089
|
CBIN0281738
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
291277227
|
|
Suhneyai
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BAJAG
|
MP-45-004-039-004/36
(BACHHARGAON MAL.)
|
1745004039NRG24151020231007865
|
15/10/2023
|
CHARANSINGH
|
1745004039WL035539
|
CHARANSINGH
|
00089
|
CBIN0281738
|
430
|
430
|
Processed
|
09/11/2023
|
|
291277227
|
|
CHARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BAJAG
|
MP-45-004-039-004/36
(BACHHARGAON MAL.)
|
1745004039NRG24151020231007866
|
15/10/2023
|
SUNITA BAI DHURVE
|
1745004039WL035539
|
SUNITA BAI DHURVE
|
00089
|
CBIN0281738
|
1075
|
1075
|
Processed
|
09/11/2023
|
|
291277227
|
|
SUNITABAIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BAJAG
|
MP-45-004-039-004/37
(BACHHARGAON MAL.)
|
1745004039NRG24151020231007867
|
15/10/2023
|
SAMHARSINGH
|
1745004039WL035539
|
SAMHARSINGH
|
00089
|
CBIN0281738
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
291277227
|
|
SAMHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BAJAG
|
MP-45-004-039-004/38
(BACHHARGAON MAL.)
|
1745004039NRG24151020231007868
|
15/10/2023
|
Narmal
|
1745004039WL035539
|
Narmal
|
00089
|
CBIN0281738
|
1075
|
1075
|
Processed
|
09/11/2023
|
|
291277227
|
|
Narmal
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BAJAG
|
MP-45-004-039-004/4
(BACHHARGAON MAL.)
|
1745004039NRG24151020231007869
|
15/10/2023
|
REWA
|
1745004039WL035539
|
REWA
|
00089
|
CBIN0281738
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
291277227
|
|
REWA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BAJAG
|
MP-45-004-039-004/4-A
(BACHHARGAON MAL.)
|
1745004039NRG24151020231007870
|
15/10/2023
|
Lal singh
|
1745004039WL035539
|
Lal singh
|
00089
|
CBIN0281738
|
645
|
645
|
Processed
|
09/11/2023
|
|
291277227
|
|
Lalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BAJAG
|
MP-45-004-039-004/40
(BACHHARGAON MAL.)
|
1745004039NRG24151020231007872
|
15/10/2023
|
Mr. MANSINGH
|
1745004039WL035539
|
Mr. MANSINGH
|
00089
|
CBIN0281738
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
291277227
|
|
Mr.MANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BAJAG
|
MP-45-004-039-004/41
(BACHHARGAON MAL.)
|
1745004039NRG24151020231007874
|
15/10/2023
|
THANSINGH
|
1745004039WL035539
|
THANSINGH
|
00089
|
CBIN0281738
|
1075
|
1075
|
Processed
|
09/11/2023
|
|
291277227
|
|
THANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BAJAG
|
MP-45-004-039-004/41
(BACHHARGAON MAL.)
|
1745004039NRG24151020231007875
|
15/10/2023
|
THANSINGH
|
1745004039WL035539
|
THANSINGH
|
00089
|
CBIN0281738
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
291277227
|
|
THANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BAJAG
|
MP-45-004-039-004/42
(BACHHARGAON MAL.)
|
1745004039NRG24151020231007876
|
15/10/2023
|
DAYAL SINGH DHURVE
|
1745004039WL035539
|
DAYAL SINGH DHURVE
|
00089
|
CBIN0281738
|
215
|
215
|
Processed
|
09/11/2023
|
|
291277227
|
|
DAYALSINGHDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BAJAG
|
MP-45-004-039-004/42
(BACHHARGAON MAL.)
|
1745004039NRG24151020231007877
|
15/10/2023
|
Karsian
|
1745004039WL035539
|
Karsian
|
00089
|
CBIN0281738
|
1075
|
1075
|
Processed
|
09/11/2023
|
|
291277227
|
|
Karsian
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BAJAG
|
MP-45-004-039-004/43
(BACHHARGAON MAL.)
|
1745004039NRG24151020231007878
|
15/10/2023
|
NAVALSINGH
|
1745004039WL035539
|
NAVALSINGH
|
00089
|
CBIN0281738
|
860
|
860
|
Processed
|
09/11/2023
|
|
291277227
|
|
NAVALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BAJAG
|
MP-45-004-039-004/44-A
(BACHHARGAON MAL.)
|
1745004039NRG24151020231007879
|
15/10/2023
|
RENDIN BAI PARASTE
|
1745004039WL035539
|
RENDIN BAI PARASTE
|
00089
|
CBIN0281738
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
291277227
|
|
RENDINBAIPARASTE
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BAJAG
|
MP-45-004-039-004/45
(BACHHARGAON MAL.)
|
1745004039NRG24151020231007880
|
15/10/2023
|
RAM BAI
|
1745004039WL035539
|
RAM BAI
|
00089
|
CBIN0281738
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
291277227
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BAJAG
|
MP-45-004-039-004/45-A
(BACHHARGAON MAL.)
|
1745004039NRG24151020231007881
|
15/10/2023
|
RAMESH
|
1745004039WL035539
|
RAMESH
|
00089
|
CBIN0281738
|
860
|
860
|
Processed
|
09/11/2023
|
|
291277227
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BAJAG
|
MP-45-004-039-004/45-B
(BACHHARGAON MAL.)
|
1745004039NRG24151020231007882
|
15/10/2023
|
NARBAD
|
1745004039WL035539
|
NARBAD
|
00089
|
CBIN0281738
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
291277227
|
|
NARBAD
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BAJAG
|
MP-45-004-039-004/46-A
(BACHHARGAON MAL.)
|
1745004039NRG24151020231007883
|
15/10/2023
|
RADHA BAI
|
1745004039WL035539
|
RADHA BAI
|
00089
|
CBIN0281738
|
860
|
860
|
Processed
|
09/11/2023
|
|
291277227
|
|
RADHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BAJAG
|
MP-45-004-039-004/48-A
(BACHHARGAON MAL.)
|
1745004039NRG24151020231007884
|
15/10/2023
|
Shyama bai
|
1745004039WL035539
|
Shyama bai
|
00089
|
CBIN0281738
|
1075
|
1075
|
Processed
|
09/11/2023
|
|
291277227
|
|
Shyamabai
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BAJAG
|
MP-45-004-039-004/48-B
(BACHHARGAON MAL.)
|
1745004039NRG24151020231007885
|
15/10/2023
|
Pratap singh
|
1745004039WL035539
|
Pratap singh
|
00089
|
CBIN0281738
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
291277227
|
|
Pratapsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BAJAG
|
MP-45-004-039-004/49
(BACHHARGAON MAL.)
|
1745004039NRG24151020231007886
|
15/10/2023
|
ANILA
|
1745004039WL035539
|
ANILA
|
00089
|
CBIN0281738
|
1075
|
1075
|
Processed
|
09/11/2023
|
|
291277227
|
|
ANILA
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BAJAG
|
MP-45-004-039-004/49-A
(BACHHARGAON MAL.)
|
1745004039NRG24151020231007887
|
15/10/2023
|
SAMHAR SINGH
|
1745004039WL035539
|
SAMHAR SINGH
|
00089
|
CBIN0281738
|
860
|
860
|
Processed
|
09/11/2023
|
|
291277227
|
|
SAMHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BAJAG
|
MP-45-004-039-004/50-A
(BACHHARGAON MAL.)
|
1745004039NRG24151020231007888
|
15/10/2023
|
SUSHILA
|
1745004039WL035539
|
SUSHILA
|
00089
|
CBIN0281738
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
291277227
|
|
SUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BAJAG
|
MP-45-004-039-004/52
(BACHHARGAON MAL.)
|
1745004039NRG24151020231007890
|
15/10/2023
|
Kunti
|
1745004039WL035539
|
Kunti
|
00089
|
CBIN0281738
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
291277227
|
|
Kunti
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BAJAG
|
MP-45-004-039-004/52
(BACHHARGAON MAL.)
|
1745004039NRG24151020231007889
|
15/10/2023
|
VIRSINGH
|
1745004039WL035539
|
VIRSINGH
|
00089
|
CBIN0281738
|
1075
|
1075
|
Processed
|
09/11/2023
|
|
291277227
|
|
VIRSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BAJAG
|
MP-45-004-039-004/52-A
(BACHHARGAON MAL.)
|
1745004039NRG24151020231007892
|
15/10/2023
|
GEETA BAI
|
1745004039WL035539
|
GEETA BAI
|
00089
|
CBIN0281738
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
291277227
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BAJAG
|
MP-45-004-039-004/52-A
(BACHHARGAON MAL.)
|
1745004039NRG24151020231007891
|
15/10/2023
|
SHIVLAL
|
1745004039WL035539
|
SHIVLAL
|
00089
|
CBIN0281738
|
1075
|
1075
|
Processed
|
09/11/2023
|
|
291277227
|
|
SHIVLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BAJAG
|
MP-45-004-039-004/52-B
(BACHHARGAON MAL.)
|
1745004039NRG24151020231007893
|
15/10/2023
|
MEERA BAI
|
1745004039WL035539
|
MEERA BAI
|
00089
|
CBIN0281738
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
291277227
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BAJAG
|
MP-45-004-039-004/53
(BACHHARGAON MAL.)
|
1745004039NRG24151020231007894
|
15/10/2023
|
Bisamat
|
1745004039WL035539
|
Bisamat
|
00089
|
CBIN0281738
|
1075
|
1075
|
Processed
|
09/11/2023
|
|
291277227
|
|
Bisamat
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BAJAG
|
MP-45-004-039-004/54-A
(BACHHARGAON MAL.)
|
1745004039NRG24151020231007895
|
15/10/2023
|
LAGAN SINGH
|
1745004039WL035539
|
LAGAN SINGH
|
00089
|
CBIN0281738
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
291277227
|
|
LAGANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BAJAG
|
MP-45-004-039-004/54-A
(BACHHARGAON MAL.)
|
1745004039NRG24151020231007896
|
15/10/2023
|
PHOOL SINGH
|
1745004039WL035539
|
PHOOL SINGH
|
00089
|
CBIN0281738
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
291277227
|
|
PHOOLSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BAJAG
|
MP-45-004-039-004/55
(BACHHARGAON MAL.)
|
1745004039NRG24151020231007897
|
15/10/2023
|
saniya bai
|
1745004039WL035539
|
saniya bai
|
00089
|
CBIN0281738
|
1075
|
1075
|
Processed
|
09/11/2023
|
|
291277227
|
|
saniyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BAJAG
|
MP-45-004-039-004/56
(BACHHARGAON MAL.)
|
1745004039NRG24151020231007898
|
15/10/2023
|
AMARSINGH
|
1745004039WL035539
|
AMARSINGH
|
00089
|
CBIN0281738
|
860
|
860
|
Processed
|
09/11/2023
|
|
291277227
|
|
AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BAJAG
|
MP-45-004-039-004/56
(BACHHARGAON MAL.)
|
1745004039NRG24151020231007899
|
15/10/2023
|
Nilvati
|
1745004039WL035539
|
Nilvati
|
00089
|
CBIN0281738
|
860
|
860
|
Processed
|
09/11/2023
|
|
291277227
|
|
Nilvati
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
BAJAG
|
MP-45-004-039-004/57
(BACHHARGAON MAL.)
|
1745004039NRG24151020231007900
|
15/10/2023
|
JAGAT SINGH DHURVE
|
1745004039WL035539
|
JAGAT SINGH DHURVE
|
00089
|
CBIN0281738
|
860
|
860
|
Processed
|
09/11/2023
|
|
291277227
|
|
JAGATSINGHDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BAJAG
|
MP-45-004-039-004/57
(BACHHARGAON MAL.)
|
1745004039NRG24151020231007901
|
15/10/2023
|
MANTI BAI DHURVE
|
1745004039WL035539
|
MANTI BAI DHURVE
|
00089
|
CBIN0281738
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
291277227
|
|
MANTIBAIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
BAJAG
|
MP-45-004-039-004/58-C
(BACHHARGAON MAL.)
|
1745004039NRG24151020231007902
|
15/10/2023
|
JAY SINGH
|
1745004039WL035539
|
JAY SINGH
|
00089
|
CBIN0281738
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
291277227
|
|
JAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
BAJAG
|
MP-45-004-039-004/58-D
(BACHHARGAON MAL.)
|
1745004039NRG24151020231007903
|
15/10/2023
|
DASHRATH
|
1745004039WL035539
|
DASHRATH
|
00089
|
CBIN0281738
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
291277227
|
|
DASHRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
BAJAG
|
MP-45-004-039-004/59
(BACHHARGAON MAL.)
|
1745004039NRG24151020231007904
|
15/10/2023
|
nanakusiya
|
1745004039WL035539
|
nanakusiya
|
00089
|
CBIN0281738
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
291277227
|
|
nanakusiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BAJAG
|
MP-45-004-039-004/60
(BACHHARGAON MAL.)
|
1745004039NRG24151020231007906
|
15/10/2023
|
TILMAT BAI
|
1745004039WL035539
|
TILMAT BAI
|
00089
|
CBIN0281738
|
1075
|
1075
|
Processed
|
09/11/2023
|
|
291277227
|
|
TILMATBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
BAJAG
|
MP-45-004-039-004/61
(BACHHARGAON MAL.)
|
1745004039NRG24151020231007908
|
15/10/2023
|
goura bai
|
1745004039WL035539
|
goura bai
|
00089
|
CBIN0281738
|
860
|
860
|
Processed
|
09/11/2023
|
|
291277227
|
|
gourabai
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
BAJAG
|
MP-45-004-039-004/61
(BACHHARGAON MAL.)
|
1745004039NRG24151020231007907
|
15/10/2023
|
HARISINGH
|
1745004039WL035539
|
HARISINGH
|
00089
|
CBIN0281738
|
430
|
430
|
Processed
|
09/11/2023
|
|
291277227
|
|
HARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
BAJAG
|
MP-45-004-039-004/61-A
(BACHHARGAON MAL.)
|
1745004039NRG24151020231007909
|
15/10/2023
|
AMANTI BAI
|
1745004039WL035539
|
AMANTI BAI
|
00089
|
CBIN0281738
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
291277227
|
|
AMANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
BAJAG
|
MP-45-004-039-004/62-B
(BACHHARGAON MAL.)
|
1745004039NRG24151020231007910
|
15/10/2023
|
fool singh
|
1745004039WL035539
|
fool singh
|
00089
|
CBIN0281738
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
291277227
|
|
foolsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
BAJAG
|
MP-45-004-039-004/62-B
(BACHHARGAON MAL.)
|
1745004039NRG24151020231007911
|
15/10/2023
|
indravati
|
1745004039WL035539
|
indravati
|
00089
|
CBIN0281738
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
291277227
|
|
indravati
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
BAJAG
|
MP-45-004-039-004/62-D
(BACHHARGAON MAL.)
|
1745004039NRG24151020231007912
|
15/10/2023
|
GOMTI BAI
|
1745004039WL035539
|
GOMTI BAI
|
00089
|
CBIN0281738
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
291277227
|
|
GOMTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
BAJAG
|
MP-45-004-039-004/63
(BACHHARGAON MAL.)
|
1745004039NRG24151020231007913
|
15/10/2023
|
RAVI SINGH
|
1745004039WL035539
|
RAVI SINGH
|
00089
|
CBIN0281738
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
291277227
|
|
RAVISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
BAJAG
|
MP-45-004-039-004/63-A
(BACHHARGAON MAL.)
|
1745004039NRG24151020231007914
|
15/10/2023
|
ARJUN SINGH DHURVE
|
1745004039WL035539
|
ARJUN SINGH DHURVE
|
00089
|
CBIN0281738
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
291277227
|
|
ARJUNSINGHDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
BAJAG
|
MP-45-004-039-004/63-A
(BACHHARGAON MAL.)
|
1745004039NRG24151020231007915
|
15/10/2023
|
BEDBATI BAI DHURVE
|
1745004039WL035539
|
BEDBATI BAI DHURVE
|
00089
|
CBIN0281738
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
291277227
|
|
BEDBATIBAIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
BAJAG
|
MP-45-004-039-004/65
(BACHHARGAON MAL.)
|
1745004039NRG24151020231007917
|
15/10/2023
|
DEV SINGH
|
1745004039WL035539
|
DEV SINGH
|
00089
|
CBIN0281738
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
291277227
|
|
DEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
BAJAG
|
MP-45-004-039-004/65
(BACHHARGAON MAL.)
|
1745004039NRG24151020231007916
|
15/10/2023
|
KHAMHI BAI
|
1745004039WL035539
|
KHAMHI BAI
|
00089
|
CBIN0281738
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
291277227
|
|
KHAMHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
BAJAG
|
MP-45-004-039-004/65-B
(BACHHARGAON MAL.)
|
1745004039NRG24151020231007918
|
15/10/2023
|
PRATAP
|
1745004039WL035539
|
PRATAP
|
00089
|
CBIN0281738
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
291277227
|
|
PRATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
BAJAG
|
MP-45-004-039-004/9
(BACHHARGAON MAL.)
|
1745004039NRG24151020231007919
|
15/10/2023
|
SAMHARSINGH
|
1745004039WL035539
|
SAMHARSINGH
|
00089
|
CBIN0281738
|
430
|
430
|
Processed
|
09/11/2023
|
|
291277227
|
|
SAMHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126791
|
126791
|
|
|
|
|
|
|
|
|
125
|
BAJAG
|
MP-45-004-021-001/208-A
(KAUDIYA)
|
1745004021NRG24151020231007064
|
15/10/2023
|
Gandiya
|
1745004021WL035515
|
Gandiya
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291277227
|
|
Gandiya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
126
|
BAJAG
|
MP-45-004-021-001/266
(KAUDIYA)
|
1745004021NRG24151020231007099
|
15/10/2023
|
SHIVKUMAR MARAVI
|
1745004021WL035515
|
SHIVKUMAR MARAVI
|
00176
|
IDIB000D070
|
400
|
400
|
Processed
|
09/11/2023
|
|
291277227
|
|
SHIVKUMARMARAVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
127
|
BAJAG
|
MP-45-004-009-002/492
(AMA DONGRI)
|
1745004009NRG24151020231007251
|
15/10/2023
|
SUBHADRA
|
1745004009WL035523
|
SUBHADRA
|
00354
|
PUNB0642100
|
884
|
884
|
Processed
|
09/11/2023
|
|
291277227
|
|
SUBHADRA
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BAJAG
|
MP-45-004-021-001/195-A
(KAUDIYA)
|
1745004021NRG24151020231007053
|
15/10/2023
|
Ankit Dhurve
|
1745004021WL035515
|
Ankit Dhurve
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291277227
|
|
AnkitDhurve
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BAJAG
|
MP-45-004-021-001/245
(KAUDIYA)
|
1745004021NRG24151020231007084
|
15/10/2023
|
RAKHI
|
1745004021WL035515
|
RAKHI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291277227
|
|
RAKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3284
|
3284
|
|
|
|
|
|
|
|
|
130
|
BAJAG
|
MP-45-004-021-001/12-A
(KAUDIYA)
|
1745004021NRG24151020231007016
|
15/10/2023
|
SAMHAR
|
1745004021WL035515
|
SAMHAR
|
00415
|
SBIN0005511
|
800
|
800
|
Processed
|
10/11/2023
|
|
291277227
|
|
SAMHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
131
|
BAJAG
|
MP-45-004-021-001/248
(KAUDIYA)
|
1745004021NRG24151020231007085
|
15/10/2023
|
DHANSINGH
|
1745004021WL035515
|
DHANSINGH
|
00415
|
SBIN0008367
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291277227
|
|
DHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
132
|
BAJAG
|
MP-45-004-039-004/59-A
(BACHHARGAON MAL.)
|
1745004039NRG24151020231007905
|
15/10/2023
|
USHA BAI
|
1745004039WL035539
|
USHA BAI
|
00415
|
SBIN0009097
|
1075
|
1075
|
Processed
|
10/11/2023
|
|
291277227
|
|
USHABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
133
|
BAJAG
|
MP-45-004-009-002/108-b
(AMA DONGRI)
|
1745004009NRG24151020231007243
|
15/10/2023
|
ANJU JAITWAR
|
1745004009WL035523
|
ANJU JAITWAR
|
00415
|
SBIN0013645
|
884
|
884
|
Processed
|
10/11/2023
|
|
291277227
|
|
ANJUJAITWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
134
|
BAJAG
|
MP-45-004-021-001/156-B
(KAUDIYA)
|
1745004021NRG24151020231007030
|
15/10/2023
|
Arati
|
1745004021WL035515
|
Arati
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291277227
|
|
Arati
|
INDIAN BANK(607105)
|
|
135
|
BAJAG
|
MP-45-004-021-001/158
(KAUDIYA)
|
1745004021NRG24151020231007031
|
15/10/2023
|
Savita
|
1745004021WL035515
|
Savita
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291277227
|
|
Savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BAJAG
|
MP-45-004-021-001/161-B
(KAUDIYA)
|
1745004021NRG24151020231007033
|
15/10/2023
|
RAJENDRA SINGH
|
1745004021WL035515
|
RAJENDRA SINGH
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291277227
|
|
RAJENDRASINGH
|
IDBI BANK(607095)
|
|
137
|
BAJAG
|
MP-45-004-021-001/20-A
(KAUDIYA)
|
1745004021NRG24151020231007058
|
15/10/2023
|
NARESH DAS
|
1745004021WL035515
|
NARESH DAS
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291277227
|
|
NARESHDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BAJAG
|
MP-45-004-021-001/229-a
(KAUDIYA)
|
1745004021NRG24151020231007073
|
15/10/2023
|
Durga Bai
|
1745004021WL035515
|
Durga Bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291277227
|
|
DurgaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BAJAG
|
MP-45-004-021-001/256
(KAUDIYA)
|
1745004021NRG24151020231007091
|
15/10/2023
|
KAMLESH
|
1745004021WL035515
|
KAMLESH
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
09/11/2023
|
|
291277227
|
|
KAMLESH
|
UCO BANK(607066)
|
|
140
|
BAJAG
|
MP-45-004-021-001/258-A
(KAUDIYA)
|
1745004021NRG24151020231007093
|
15/10/2023
|
Sita Bai
|
1745004021WL035515
|
Sita Bai
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
09/11/2023
|
|
291277227
|
|
SitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BAJAG
|
MP-45-004-021-001/27-A
(KAUDIYA)
|
1745004021NRG24151020231007102
|
15/10/2023
|
Kuvar Singh
|
1745004021WL035515
|
Kuvar Singh
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291277227
|
|
KuvarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BAJAG
|
MP-45-004-021-001/279-D
(KAUDIYA)
|
1745004021NRG24151020231007109
|
15/10/2023
|
AJANTI
|
1745004021WL035515
|
AJANTI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291277227
|
|
AJANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BAJAG
|
MP-45-004-021-001/285
(KAUDIYA)
|
1745004021NRG24151020231007112
|
15/10/2023
|
HARIOM
|
1745004021WL035515
|
HARIOM
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291277227
|
|
HARIOM
|
INDIAN BANK(607105)
|
|
144
|
BAJAG
|
MP-45-004-021-001/312
(KAUDIYA)
|
1745004021NRG24151020231007117
|
15/10/2023
|
Titri Bai
|
1745004021WL035515
|
Titri Bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291277227
|
|
TitriBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
BAJAG
|
MP-45-004-021-001/328-A
(KAUDIYA)
|
1745004021NRG24151020231007125
|
15/10/2023
|
Suneeta
|
1745004021WL035515
|
Suneeta
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291277227
|
|
Suneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BAJAG
|
MP-45-004-021-001/345
(KAUDIYA)
|
1745004021NRG24151020231007131
|
15/10/2023
|
RAJKUMAR
|
1745004021WL035515
|
RAJKUMAR
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291277227
|
|
RAJKUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14200
|
14200
|
|
|
|
|
|
|
|
|
147
|
BAJAG
|
MP-45-004-021-001/10-A
(KAUDIYA)
|
1745004021NRG24151020231007002
|
15/10/2023
|
GORELAL
|
1745004021WL035515
|
GORELAL
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291277227
|
|
GORELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
BAJAG
|
MP-45-004-021-001/100
(KAUDIYA)
|
1745004021NRG24151020231007003
|
15/10/2023
|
CHAIN SINGH
|
1745004021WL035515
|
CHAIN SINGH
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291277227
|
|
CHAINSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
BAJAG
|
MP-45-004-021-001/101
(KAUDIYA)
|
1745004021NRG24151020231007004
|
15/10/2023
|
GANESH
|
1745004021WL035515
|
GANESH
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291277227
|
|
GANESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
BAJAG
|
MP-45-004-021-001/102
(KAUDIYA)
|
1745004021NRG24151020231007005
|
15/10/2023
|
CHARAN SINGH
|
1745004021WL035515
|
CHARAN SINGH
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291277227
|
|
CHARANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BAJAG
|
MP-45-004-021-001/106
(KAUDIYA)
|
1745004021NRG24151020231007008
|
15/10/2023
|
DILIP SINGH
|
1745004021WL035515
|
DILIP SINGH
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291277227
|
|
DILIPSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
152
|
BAJAG
|
MP-45-004-021-001/108
(KAUDIYA)
|
1745004021NRG24151020231007009
|
15/10/2023
|
PURSHOTAM SINGH
|
1745004021WL035515
|
PURSHOTAM SINGH
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291277227
|
|
PURSHOTAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
BAJAG
|
MP-45-004-021-001/109-a
(KAUDIYA)
|
1745004021NRG24151020231007010
|
15/10/2023
|
SURTIYA BAI
|
1745004021WL035515
|
SURTIYA BAI
|
00697
|
BKID0MG1328
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291277227
|
|
SURTIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
BAJAG
|
MP-45-004-021-001/110
(KAUDIYA)
|
1745004021NRG24151020231007011
|
15/10/2023
|
DHANSINGH
|
1745004021WL035515
|
DHANSINGH
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291277227
|
|
DHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
BAJAG
|
MP-45-004-021-001/110-A
(KAUDIYA)
|
1745004021NRG24151020231007012
|
15/10/2023
|
VIJAY
|
1745004021WL035515
|
VIJAY
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291277227
|
|
VIJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
BAJAG
|
MP-45-004-021-001/116
(KAUDIYA)
|
1745004021NRG24151020231007014
|
15/10/2023
|
TIRATH SINGH
|
1745004021WL035515
|
TIRATH SINGH
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291277227
|
|
TIRATHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
BAJAG
|
MP-45-004-021-001/12
(KAUDIYA)
|
1745004021NRG24151020231007015
|
15/10/2023
|
GUSINBAI
|
1745004021WL035515
|
GUSINBAI
|
00697
|
BKID0MG1328
|
800
|
800
|
Processed
|
09/11/2023
|
|
291277227
|
|
GUSINBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
BAJAG
|
MP-45-004-021-001/129-a
(KAUDIYA)
|
1745004021NRG24151020231007020
|
15/10/2023
|
MOHVATI
|
1745004021WL035515
|
MOHVATI
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291277227
|
|
MOHVATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
159
|
BAJAG
|
MP-45-004-021-001/138
(KAUDIYA)
|
1745004021NRG24151020231007021
|
15/10/2023
|
AMARVATI
|
1745004021WL035515
|
AMARVATI
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291277227
|
|
AMARVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BAJAG
|
MP-45-004-021-001/140
(KAUDIYA)
|
1745004021NRG24151020231007022
|
15/10/2023
|
CHABBI
|
1745004021WL035515
|
CHABBI
|
00697
|
BKID0MG1328
|
800
|
800
|
Processed
|
09/11/2023
|
|
291277227
|
|
CHABBI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
BAJAG
|
MP-45-004-021-001/144
(KAUDIYA)
|
1745004021NRG24151020231007023
|
15/10/2023
|
JOHAN SINGH
|
1745004021WL035515
|
JOHAN SINGH
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291277227
|
|
JOHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
BAJAG
|
MP-45-004-021-001/146
(KAUDIYA)
|
1745004021NRG24151020231007024
|
15/10/2023
|
JHUNNA BAI
|
1745004021WL035515
|
JHUNNA BAI
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291277227
|
|
JHUNNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
BAJAG
|
MP-45-004-021-001/147
(KAUDIYA)
|
1745004021NRG24151020231007025
|
15/10/2023
|
UMAL BAI
|
1745004021WL035515
|
UMAL BAI
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291277227
|
|
UMALBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
BAJAG
|
MP-45-004-021-001/151
(KAUDIYA)
|
1745004021NRG24151020231007027
|
15/10/2023
|
BANSRAM
|
1745004021WL035515
|
BANSRAM
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291277227
|
|
BANSRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
BAJAG
|
MP-45-004-021-001/161-C
(KAUDIYA)
|
1745004021NRG24151020231007034
|
15/10/2023
|
RAVI MARKAM
|
1745004021WL035515
|
RAVI MARKAM
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291277227
|
|
RAVIMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
BAJAG
|
MP-45-004-021-001/172-A
(KAUDIYA)
|
1745004021NRG24151020231007037
|
15/10/2023
|
Kalu RAM
|
1745004021WL035515
|
Kalu RAM
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291277227
|
|
KaluRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BAJAG
|
MP-45-004-021-001/173
(KAUDIYA)
|
1745004021NRG24151020231007039
|
15/10/2023
|
FULLOO SINGH
|
1745004021WL035515
|
FULLOO SINGH
|
00697
|
BKID0MG1328
|
200
|
200
|
Processed
|
09/11/2023
|
|
291277227
|
|
FULLOOSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
BAJAG
|
MP-45-004-021-001/173
(KAUDIYA)
|
1745004021NRG24151020231007038
|
15/10/2023
|
sahadribai
|
1745004021WL035515
|
sahadribai
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291277227
|
|
sahadribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BAJAG
|
MP-45-004-021-001/176-a
(KAUDIYA)
|
1745004021NRG24151020231007040
|
15/10/2023
|
sitabai
|
1745004021WL035515
|
sitabai
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291277227
|
|
sitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
BAJAG
|
MP-45-004-021-001/178-a
(KAUDIYA)
|
1745004021NRG24151020231007041
|
15/10/2023
|
BUDHOO SINGH
|
1745004021WL035515
|
BUDHOO SINGH
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291277227
|
|
BUDHOOSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BAJAG
|
MP-45-004-021-001/18
(KAUDIYA)
|
1745004021NRG24151020231007042
|
15/10/2023
|
BALRAM
|
1745004021WL035515
|
BALRAM
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291277227
|
|
BALRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
BAJAG
|
MP-45-004-021-001/180-b
(KAUDIYA)
|
1745004021NRG24151020231007044
|
15/10/2023
|
CHARAN SINGH
|
1745004021WL035515
|
CHARAN SINGH
|
00697
|
BKID0MG1328
|
200
|
200
|
Processed
|
09/11/2023
|
|
291277227
|
|
CHARANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
BAJAG
|
MP-45-004-021-001/181
(KAUDIYA)
|
1745004021NRG24151020231007045
|
15/10/2023
|
CHETRAM
|
1745004021WL035515
|
CHETRAM
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291277227
|
|
CHETRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
BAJAG
|
MP-45-004-021-001/181
(KAUDIYA)
|
1745004021NRG24151020231007046
|
15/10/2023
|
MAGLIBAI
|
1745004021WL035515
|
MAGLIBAI
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291277227
|
|
MAGLIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
BAJAG
|
MP-45-004-021-001/187
(KAUDIYA)
|
1745004021NRG24151020231007050
|
15/10/2023
|
Budhu Singh
|
1745004021WL035515
|
Budhu Singh
|
00697
|
BKID0MG1328
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291277227
|
|
BudhuSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
BAJAG
|
MP-45-004-021-001/195
(KAUDIYA)
|
1745004021NRG24151020231007052
|
15/10/2023
|
DANIYAR SINGH
|
1745004021WL035515
|
DANIYAR SINGH
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291277227
|
|
DANIYARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
BAJAG
|
MP-45-004-021-001/199
(KAUDIYA)
|
1745004021NRG24151020231007056
|
15/10/2023
|
makhan singh
|
1745004021WL035515
|
makhan singh
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291277227
|
|
makhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
BAJAG
|
MP-45-004-021-001/205
(KAUDIYA)
|
1745004021NRG24151020231007061
|
15/10/2023
|
GANESH SINGH
|
1745004021WL035515
|
GANESH SINGH
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291277227
|
|
GANESHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
BAJAG
|
MP-45-004-021-001/206
(KAUDIYA)
|
1745004021NRG24151020231007062
|
15/10/2023
|
SAMPAT SINGH
|
1745004021WL035515
|
SAMPAT SINGH
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291277227
|
|
SAMPATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
BAJAG
|
MP-45-004-021-001/214
(KAUDIYA)
|
1745004021NRG24151020231007065
|
15/10/2023
|
Shiya Bati
|
1745004021WL035515
|
Shiya Bati
|
00697
|
BKID0MG1328
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291277227
|
|
ShiyaBati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
BAJAG
|
MP-45-004-021-001/224
(KAUDIYA)
|
1745004021NRG24151020231007070
|
15/10/2023
|
SHIVNARAYAN
|
1745004021WL035515
|
SHIVNARAYAN
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291277227
|
|
SHIVNARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
BAJAG
|
MP-45-004-021-001/225-B
(KAUDIYA)
|
1745004021NRG24151020231007071
|
15/10/2023
|
RAM BAI
|
1745004021WL035515
|
RAM BAI
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291277227
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
BAJAG
|
MP-45-004-021-001/227-b
(KAUDIYA)
|
1745004021NRG24151020231007072
|
15/10/2023
|
SHIVKUMAR
|
1745004021WL035515
|
SHIVKUMAR
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291277227
|
|
SHIVKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
BAJAG
|
MP-45-004-021-001/231
(KAUDIYA)
|
1745004021NRG24151020231007074
|
15/10/2023
|
CHETRAM
|
1745004021WL035515
|
CHETRAM
|
00697
|
BKID0MG1328
|
200
|
200
|
Processed
|
09/11/2023
|
|
291277227
|
|
CHETRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
BAJAG
|
MP-45-004-021-001/234
(KAUDIYA)
|
1745004021NRG24151020231007075
|
15/10/2023
|
UJERIN BAI
|
1745004021WL035515
|
UJERIN BAI
|
00697
|
BKID0MG1328
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291277227
|
|
UJERINBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
BAJAG
|
MP-45-004-021-001/237
(KAUDIYA)
|
1745004021NRG24151020231007076
|
15/10/2023
|
TULSHI BAI
|
1745004021WL035515
|
TULSHI BAI
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291277227
|
|
TULSHIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
BAJAG
|
MP-45-004-021-001/238
(KAUDIYA)
|
1745004021NRG24151020231007077
|
15/10/2023
|
budhbariya
|
1745004021WL035515
|
budhbariya
|
00697
|
BKID0MG1328
|
400
|
400
|
Processed
|
09/11/2023
|
|
291277227
|
|
budhbariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
BAJAG
|
MP-45-004-021-001/239-A
(KAUDIYA)
|
1745004021NRG24151020231007078
|
15/10/2023
|
MANMAT BAI
|
1745004021WL035515
|
MANMAT BAI
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291277227
|
|
MANMATBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
BAJAG
|
MP-45-004-021-001/240
(KAUDIYA)
|
1745004021NRG24151020231007080
|
15/10/2023
|
KAMVATI
|
1745004021WL035515
|
KAMVATI
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291277227
|
|
KAMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
BAJAG
|
MP-45-004-021-001/245
(KAUDIYA)
|
1745004021NRG24151020231007083
|
15/10/2023
|
JAIMATI BAI
|
1745004021WL035515
|
JAIMATI BAI
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291277227
|
|
JAIMATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
BAJAG
|
MP-45-004-021-001/251
(KAUDIYA)
|
1745004021NRG24151020231007087
|
15/10/2023
|
BHAGVANIYA
|
1745004021WL035515
|
BHAGVANIYA
|
00697
|
BKID0MG1328
|
800
|
800
|
Processed
|
09/11/2023
|
|
291277227
|
|
BHAGVANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
BAJAG
|
MP-45-004-021-001/253
(KAUDIYA)
|
1745004021NRG24151020231007088
|
15/10/2023
|
SAMME SINGH
|
1745004021WL035515
|
SAMME SINGH
|
00697
|
BKID0MG1328
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291277227
|
|
SAMMESINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
BAJAG
|
MP-45-004-021-001/255
(KAUDIYA)
|
1745004021NRG24151020231007090
|
15/10/2023
|
TIRATH SINGH
|
1745004021WL035515
|
TIRATH SINGH
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291277227
|
|
TIRATHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
BAJAG
|
MP-45-004-021-001/257
(KAUDIYA)
|
1745004021NRG24151020231007092
|
15/10/2023
|
RAMKALI
|
1745004021WL035515
|
RAMKALI
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291277227
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
BAJAG
|
MP-45-004-021-001/259
(KAUDIYA)
|
1745004021NRG24151020231007094
|
15/10/2023
|
SANTIBAI
|
1745004021WL035515
|
SANTIBAI
|
00697
|
BKID0MG1328
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291277227
|
|
SANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
BAJAG
|
MP-45-004-021-001/261
(KAUDIYA)
|
1745004021NRG24151020231007096
|
15/10/2023
|
SANIYABAI
|
1745004021WL035515
|
SANIYABAI
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291277227
|
|
SANIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
BAJAG
|
MP-45-004-021-001/263
(KAUDIYA)
|
1745004021NRG24151020231007097
|
15/10/2023
|
DHVARIANES
|
1745004021WL035515
|
DHVARIANES
|
00697
|
BKID0MG1328
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291277227
|
|
DHVARIANES
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
BAJAG
|
MP-45-004-021-001/267
(KAUDIYA)
|
1745004021NRG24151020231007100
|
15/10/2023
|
PARSU SINGH
|
1745004021WL035515
|
PARSU SINGH
|
00697
|
BKID0MG1328
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291277227
|
|
PARSUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
BAJAG
|
MP-45-004-021-001/269
(KAUDIYA)
|
1745004021NRG24151020231007101
|
15/10/2023
|
NARENDAR SINGH
|
1745004021WL035515
|
NARENDAR SINGH
|
00697
|
BKID0MG1328
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291277227
|
|
NARENDARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
BAJAG
|
MP-45-004-021-001/271
(KAUDIYA)
|
1745004021NRG24151020231007103
|
15/10/2023
|
Nanni bai
|
1745004021WL035515
|
Nanni bai
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291277227
|
|
Nannibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
BAJAG
|
MP-45-004-021-001/277
(KAUDIYA)
|
1745004021NRG24151020231007105
|
15/10/2023
|
ASARAM
|
1745004021WL035515
|
ASARAM
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291277227
|
|
ASARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
BAJAG
|
MP-45-004-021-001/278
(KAUDIYA)
|
1745004021NRG24151020231007106
|
15/10/2023
|
GOMTIBAI
|
1745004021WL035515
|
GOMTIBAI
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291277227
|
|
GOMTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
BAJAG
|
MP-45-004-021-001/285
(KAUDIYA)
|
1745004021NRG24151020231007111
|
15/10/2023
|
LAXMI BAI
|
1745004021WL035515
|
LAXMI BAI
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291277227
|
|
LAXMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
BAJAG
|
MP-45-004-021-001/293
(KAUDIYA)
|
1745004021NRG24151020231007113
|
15/10/2023
|
JANKI BAI
|
1745004021WL035515
|
JANKI BAI
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291277227
|
|
JANKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
BAJAG
|
MP-45-004-021-001/297
(KAUDIYA)
|
1745004021NRG24151020231007114
|
15/10/2023
|
DELANSINGH
|
1745004021WL035515
|
DELANSINGH
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291277227
|
|
DELANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
BAJAG
|
MP-45-004-021-001/303
(KAUDIYA)
|
1745004021NRG24151020231007116
|
15/10/2023
|
SIYABAI
|
1745004021WL035515
|
SIYABAI
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291277227
|
|
SIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
BAJAG
|
MP-45-004-021-001/319
(KAUDIYA)
|
1745004021NRG24151020231007119
|
15/10/2023
|
SUKARTI BAI
|
1745004021WL035515
|
SUKARTI BAI
|
00697
|
BKID0MG1328
|
800
|
800
|
Processed
|
09/11/2023
|
|
291277227
|
|
SUKARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
BAJAG
|
MP-45-004-021-001/325
(KAUDIYA)
|
1745004021NRG24151020231007120
|
15/10/2023
|
SUKHLAL
|
1745004021WL035515
|
SUKHLAL
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291277227
|
|
SUKHLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
BAJAG
|
MP-45-004-021-001/326
(KAUDIYA)
|
1745004021NRG24151020231007122
|
15/10/2023
|
KAILASHSINGH
|
1745004021WL035515
|
KAILASHSINGH
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291277227
|
|
KAILASHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
BAJAG
|
MP-45-004-021-001/330
(KAUDIYA)
|
1745004021NRG24151020231007126
|
15/10/2023
|
KUSHUKALI
|
1745004021WL035515
|
KUSHUKALI
|
00697
|
BKID0MG1328
|
200
|
200
|
Processed
|
09/11/2023
|
|
291277227
|
|
KUSHUKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
BAJAG
|
MP-45-004-021-001/332
(KAUDIYA)
|
1745004021NRG24151020231007128
|
15/10/2023
|
JAGDISH PRASAD
|
1745004021WL035515
|
JAGDISH PRASAD
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291277227
|
|
JAGDISHPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
BAJAG
|
MP-45-004-021-001/338
(KAUDIYA)
|
1745004021NRG24151020231007130
|
15/10/2023
|
Kumari bai
|
1745004021WL035515
|
Kumari bai
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291277227
|
|
Kumaribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71000
|
71000
|
|
|
|
|
|
|
|
|
213
|
BAJAG
|
MP-45-004-021-001/127
(KAUDIYA)
|
1745004021NRG24151020231007018
|
15/10/2023
|
CHETRAM
|
1745004021WL035515
|
CHETRAM
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291277227
|
|
CHETRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
BAJAG
|
MP-45-004-021-001/127
(KAUDIYA)
|
1745004021NRG24151020231007019
|
15/10/2023
|
TIHARIYABAI
|
1745004021WL035515
|
TIHARIYABAI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291277227
|
|
TIHARIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
BAJAG
|
MP-45-004-021-001/181-a
(KAUDIYA)
|
1745004021NRG24151020231007047
|
15/10/2023
|
JAGDHISH SINGH
|
1745004021WL035515
|
JAGDHISH SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291277227
|
|
JAGDHISHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
BAJAG
|
MP-45-004-021-001/181-a
(KAUDIYA)
|
1745004021NRG24151020231007048
|
15/10/2023
|
SHRIMATI
|
1745004021WL035515
|
SHRIMATI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291277227
|
|
SHRIMATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
BAJAG
|
MP-45-004-021-001/191
(KAUDIYA)
|
1745004021NRG24151020231007051
|
15/10/2023
|
MABIRPRASAD
|
1745004021WL035515
|
MABIRPRASAD
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291277227
|
|
MABIRPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
BAJAG
|
MP-45-004-021-001/20
(KAUDIYA)
|
1745004021NRG24151020231007057
|
15/10/2023
|
DAMMABAI
|
1745004021WL035515
|
DAMMABAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291277227
|
|
DAMMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
BAJAG
|
MP-45-004-021-001/24
(KAUDIYA)
|
1745004021NRG24151020231007079
|
15/10/2023
|
RAJKUMARI
|
1745004021WL035515
|
RAJKUMARI
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
09/11/2023
|
|
291277227
|
|
RAJKUMARI
|
INDIAN BANK(607105)
|
|
220
|
BAJAG
|
MP-45-004-021-001/244-a
(KAUDIYA)
|
1745004021NRG24151020231007082
|
15/10/2023
|
MAYA BAI
|
1745004021WL035515
|
MAYA BAI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291277227
|
|
MAYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
BAJAG
|
MP-45-004-021-001/25
(KAUDIYA)
|
1745004021NRG24151020231007086
|
15/10/2023
|
GANES PRASAD
|
1745004021WL035515
|
GANES PRASAD
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291277227
|
|
GANESPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
BAJAG
|
MP-45-004-021-001/265
(KAUDIYA)
|
1745004021NRG24151020231007098
|
15/10/2023
|
DALAN SINGH
|
1745004021WL035515
|
DALAN SINGH
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
09/11/2023
|
|
291277227
|
|
DALANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
BAJAG
|
MP-45-004-021-001/279-B
(KAUDIYA)
|
1745004021NRG24151020231007107
|
15/10/2023
|
CHETRAM
|
1745004021WL035515
|
CHETRAM
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291277227
|
|
CHETRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
BAJAG
|
MP-45-004-021-001/326-A
(KAUDIYA)
|
1745004021NRG24151020231007123
|
15/10/2023
|
Amarwati
|
1745004021WL035515
|
Amarwati
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291277227
|
|
Amarwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11800
|
11800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
244021
|
244021
|
|
|
|
|
|
|
|