|
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-45-004-017-001/74-A
(ANGAI)
|
1745004017NRG24011120231131558
|
01/11/2023
|
Mrs. Sudama
|
1745004017WL038425
|
Mrs. Sudama
|
00045
|
BARB0DINDIN
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333131211
|
|
Mrs.Sudama
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BAJAG
|
MP-45-004-010-001/5-C
(BHANPUR)
|
1745004010NRG24011120231132538
|
01/11/2023
|
HRILAL
|
1745004010WL038444
|
HRILAL
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333131211
|
|
HRILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BAJAG
|
MP-45-004-010-001/5-C
(BHANPUR)
|
1745004010NRG24011120231132539
|
01/11/2023
|
SARITABAI
|
1745004010WL038444
|
SARITABAI
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
333131211
|
|
SARITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BAJAG
|
MP-45-004-010-002/1-B
(BHANPUR)
|
1745004010NRG24011120231132540
|
01/11/2023
|
SANTRI BAI
|
1745004010WL038444
|
SANTRI BAI
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
333131211
|
|
SANTRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BAJAG
|
MP-45-004-010-002/101
(BHANPUR)
|
1745004010NRG24011120231132541
|
01/11/2023
|
MANGLIBAI MARAVI
|
1745004010WL038444
|
MANGLIBAI MARAVI
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333131211
|
|
MANGLIBAIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BAJAG
|
MP-45-004-010-002/11-C
(BHANPUR)
|
1745004010NRG24011120231132542
|
01/11/2023
|
Kuhuksingh
|
1745004010WL038444
|
Kuhuksingh
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333131211
|
|
Kuhuksingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
7
|
BAJAG
|
MP-45-004-010-002/110
(BHANPUR)
|
1745004010NRG24011120231132543
|
01/11/2023
|
FULCHAND
|
1745004010WL038444
|
FULCHAND
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333131211
|
|
FULCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAJAG
|
MP-45-004-010-002/12
(BHANPUR)
|
1745004010NRG24011120231132544
|
01/11/2023
|
Miss. RAMBAI SHYAM
|
1745004010WL038444
|
Miss. RAMBAI SHYAM
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
333131211
|
|
Miss.RAMBAISHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BAJAG
|
MP-45-004-010-002/124
(BHANPUR)
|
1745004010NRG24011120231132545
|
01/11/2023
|
SHUKHIRAM PARASTE
|
1745004010WL038444
|
SHUKHIRAM PARASTE
|
00089
|
CBIN0281547
|
400
|
400
|
Processed
|
02/01/2024
|
|
333131211
|
|
SHUKHIRAMPARASTE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BAJAG
|
MP-45-004-010-002/14
(BHANPUR)
|
1745004010NRG24011120231132546
|
01/11/2023
|
BIRASPATIYA DHURWEY
|
1745004010WL038444
|
BIRASPATIYA DHURWEY
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333131211
|
|
BIRASPATIYADHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BAJAG
|
MP-45-004-010-002/217-D
(BHANPUR)
|
1745004010NRG24011120231132547
|
01/11/2023
|
ramesh
|
1745004010WL038444
|
ramesh
|
00089
|
CBIN0281547
|
400
|
400
|
Processed
|
02/01/2024
|
|
333131211
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAJAG
|
MP-45-004-010-002/22-A
(BHANPUR)
|
1745004010NRG24011120231132548
|
01/11/2023
|
RAJESVARI
|
1745004010WL038444
|
RAJESVARI
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333131211
|
|
RAJESVARI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BAJAG
|
MP-45-004-010-002/24-B
(BHANPUR)
|
1745004010NRG24011120231132549
|
01/11/2023
|
PREMVTI
|
1745004010WL038444
|
PREMVTI
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
333131211
|
|
PREMVTI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BAJAG
|
MP-45-004-010-002/25
(BHANPUR)
|
1745004010NRG24011120231132550
|
01/11/2023
|
AMARVATI SAIYAM
|
1745004010WL038444
|
AMARVATI SAIYAM
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
333131211
|
|
AMARVATISAIYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BAJAG
|
MP-45-004-010-002/26-D
(BHANPUR)
|
1745004010NRG24011120231132551
|
01/11/2023
|
Mahesh sayam
|
1745004010WL038444
|
Mahesh sayam
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333131211
|
|
Maheshsayam
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BAJAG
|
MP-45-004-010-002/34
(BHANPUR)
|
1745004010NRG24011120231132552
|
01/11/2023
|
SUKHIYA BAI DHURWEY
|
1745004010WL038444
|
SUKHIYA BAI DHURWEY
|
00089
|
CBIN0281547
|
600
|
600
|
Processed
|
02/01/2024
|
|
333131211
|
|
SUKHIYABAIDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BAJAG
|
MP-45-004-010-002/42
(BHANPUR)
|
1745004010NRG24011120231132553
|
01/11/2023
|
NANSHI BAI DHURWEY
|
1745004010WL038444
|
NANSHI BAI DHURWEY
|
00089
|
CBIN0281547
|
800
|
800
|
Processed
|
02/01/2024
|
|
333131211
|
|
NANSHIBAIDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BAJAG
|
MP-45-004-010-002/63-B
(BHANPUR)
|
1745004010NRG24011120231132554
|
01/11/2023
|
SIVGANGA
|
1745004010WL038444
|
SIVGANGA
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333131211
|
|
SIVGANGA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BAJAG
|
MP-45-004-010-002/68
(BHANPUR)
|
1745004010NRG24011120231132555
|
01/11/2023
|
CHAMRIN MARAVI
|
1745004010WL038444
|
CHAMRIN MARAVI
|
00089
|
CBIN0281547
|
600
|
600
|
Processed
|
02/01/2024
|
|
333131211
|
|
CHAMRINMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BAJAG
|
MP-45-004-010-002/7
(BHANPUR)
|
1745004010NRG24011120231132556
|
01/11/2023
|
usha
|
1745004010WL038444
|
usha
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333131211
|
|
usha
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BAJAG
|
MP-45-004-010-002/74
(BHANPUR)
|
1745004010NRG24011120231132557
|
01/11/2023
|
Premsingh
|
1745004010WL038444
|
Premsingh
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333131211
|
|
Premsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BAJAG
|
MP-45-004-010-002/85-D
(BHANPUR)
|
1745004010NRG24011120231132558
|
01/11/2023
|
radha bai
|
1745004010WL038444
|
radha bai
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
333131211
|
|
radhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BAJAG
|
MP-45-004-010-002/88
(BHANPUR)
|
1745004010NRG24011120231132559
|
01/11/2023
|
CHABLIBAI SAIYAM
|
1745004010WL038444
|
CHABLIBAI SAIYAM
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333131211
|
|
CHABLIBAISAIYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BAJAG
|
MP-45-004-010-002/9
(BHANPUR)
|
1745004010NRG24011120231132560
|
01/11/2023
|
MAHRIN BAI SAIYAM
|
1745004010WL038444
|
MAHRIN BAI SAIYAM
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
333131211
|
|
MAHRINBAISAIYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BAJAG
|
MP-45-004-010-002/94
(BHANPUR)
|
1745004010NRG24011120231132561
|
01/11/2023
|
Miss. SHUNITABAI DHURWEY
|
1745004010WL038444
|
Miss. SHUNITABAI DHURWEY
|
00089
|
CBIN0281547
|
600
|
600
|
Processed
|
02/01/2024
|
|
333131211
|
|
Miss.SHUNITABAIDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BAJAG
|
MP-45-004-010-002/96
(BHANPUR)
|
1745004010NRG24011120231132562
|
01/11/2023
|
CHANDRAWATI SHYAM
|
1745004010WL038444
|
CHANDRAWATI SHYAM
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333131211
|
|
CHANDRAWATISHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BAJAG
|
MP-45-004-017-001/10
(ANGAI)
|
1745004017NRG24011120231131510
|
01/11/2023
|
Mr. CHAINSINGH TEKAAM
|
1745004017WL038425
|
Mr. CHAINSINGH TEKAAM
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333131211
|
|
Mr.CHAINSINGHTEKAAM
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BAJAG
|
MP-45-004-017-001/100-A
(ANGAI)
|
1745004017NRG24011120231131511
|
01/11/2023
|
DHURVE RAMDAYAL
|
1745004017WL038425
|
DHURVE RAMDAYAL
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333131211
|
|
DHURVERAMDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BAJAG
|
MP-45-004-017-001/101
(ANGAI)
|
1745004017NRG24011120231131512
|
01/11/2023
|
Mr. RAMCHARAN
|
1745004017WL038425
|
Mr. RAMCHARAN
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333131211
|
|
Mr.RAMCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BAJAG
|
MP-45-004-017-001/101-a
(ANGAI)
|
1745004017NRG24011120231131513
|
01/11/2023
|
Mr. BASORISINGH MARKAAM
|
1745004017WL038425
|
Mr. BASORISINGH MARKAAM
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333131211
|
|
Mr.BASORISINGHMARKAAM
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BAJAG
|
MP-45-004-017-001/102
(ANGAI)
|
1745004017NRG24011120231131514
|
01/11/2023
|
Mr. CHAMRA
|
1745004017WL038425
|
Mr. CHAMRA
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333131211
|
|
Mr.CHAMRA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BAJAG
|
MP-45-004-017-001/104
(ANGAI)
|
1745004017NRG24011120231131515
|
01/11/2023
|
Mr. PARSU SINGH
|
1745004017WL038425
|
Mr. PARSU SINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333131211
|
|
Mr.PARSUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BAJAG
|
MP-45-004-017-001/104-B
(ANGAI)
|
1745004017NRG24011120231131516
|
01/11/2023
|
Mr. DURJAN SAIYAAM
|
1745004017WL038425
|
Mr. DURJAN SAIYAAM
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333131211
|
|
Mr.DURJANSAIYAAM
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BAJAG
|
MP-45-004-017-001/105
(ANGAI)
|
1745004017NRG24011120231131517
|
01/11/2023
|
Mrs. LAMIYABAI PARASTE
|
1745004017WL038425
|
Mrs. LAMIYABAI PARASTE
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333131211
|
|
Mrs.LAMIYABAIPARASTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BAJAG
|
MP-45-004-017-001/105-A
(ANGAI)
|
1745004017NRG24011120231131518
|
01/11/2023
|
Mr. GUPAT SINGH
|
1745004017WL038425
|
Mr. GUPAT SINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333131211
|
|
Mr.GUPATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BAJAG
|
MP-45-004-017-001/110-A
(ANGAI)
|
1745004017NRG24011120231131519
|
01/11/2023
|
Mr. RAJUSINGH DHURVEY
|
1745004017WL038425
|
Mr. RAJUSINGH DHURVEY
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333131211
|
|
Mr.RAJUSINGHDHURVEY
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BAJAG
|
MP-45-004-017-001/133
(ANGAI)
|
1745004017NRG24011120231131520
|
01/11/2023
|
Mrs. LALLIBAI PARASTE
|
1745004017WL038425
|
Mrs. LALLIBAI PARASTE
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333131211
|
|
Mrs.LALLIBAIPARASTE
|
INDIAN BANK(607105)
|
|
38
|
BAJAG
|
MP-45-004-017-001/134-A
(ANGAI)
|
1745004017NRG24011120231131521
|
01/11/2023
|
Mr. SATPRAKASH
|
1745004017WL038425
|
Mr. SATPRAKASH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333131211
|
|
Mr.SATPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BAJAG
|
MP-45-004-017-001/136
(ANGAI)
|
1745004017NRG24011120231131522
|
01/11/2023
|
Mr. SOONIBAI SAIYAAM
|
1745004017WL038425
|
Mr. SOONIBAI SAIYAAM
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333131211
|
|
Mr.SOONIBAISAIYAAM
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BAJAG
|
MP-45-004-017-001/158-a
(ANGAI)
|
1745004017NRG24011120231131523
|
01/11/2023
|
SURESH KUMAR
|
1745004017WL038425
|
SURESH KUMAR
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333131211
|
|
SURESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BAJAG
|
MP-45-004-017-001/159
(ANGAI)
|
1745004017NRG24011120231131524
|
01/11/2023
|
Mr. SANTOSH
|
1745004017WL038425
|
Mr. SANTOSH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333131211
|
|
Mr.SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BAJAG
|
MP-45-004-017-001/160
(ANGAI)
|
1745004017NRG24011120231131525
|
01/11/2023
|
Mr. NIRUPDAS DARVAIYA
|
1745004017WL038425
|
Mr. NIRUPDAS DARVAIYA
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333131211
|
|
Mr.NIRUPDASDARVAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BAJAG
|
MP-45-004-017-001/160-B
(ANGAI)
|
1745004017NRG24011120231131526
|
01/11/2023
|
Gayatri
|
1745004017WL038425
|
Gayatri
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333131211
|
|
Gayatri
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BAJAG
|
MP-45-004-017-001/162
(ANGAI)
|
1745004017NRG24011120231131527
|
01/11/2023
|
Mr. JAIRAM
|
1745004017WL038425
|
Mr. JAIRAM
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333131211
|
|
Mr.JAIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BAJAG
|
MP-45-004-017-001/171-B
(ANGAI)
|
1745004017NRG24011120231131528
|
01/11/2023
|
Mr. BHANVAR SINGH
|
1745004017WL038425
|
Mr. BHANVAR SINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333131211
|
|
Mr.BHANVARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BAJAG
|
MP-45-004-017-001/189
(ANGAI)
|
1745004017NRG24011120231131529
|
01/11/2023
|
Mr. RATANDAS
|
1745004017WL038425
|
Mr. RATANDAS
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333131211
|
|
Mr.RATANDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BAJAG
|
MP-45-004-017-001/190
(ANGAI)
|
1745004017NRG24011120231131530
|
01/11/2023
|
Mr. SIYABAI MARKAAM
|
1745004017WL038425
|
Mr. SIYABAI MARKAAM
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333131211
|
|
Mr.SIYABAIMARKAAM
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BAJAG
|
MP-45-004-017-001/190-B
(ANGAI)
|
1745004017NRG24011120231131531
|
01/11/2023
|
Mr.MAHENDRASINGH
|
1745004017WL038425
|
Mr.MAHENDRASINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333131211
|
|
Mr.MAHENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BAJAG
|
MP-45-004-017-001/190-C
(ANGAI)
|
1745004017NRG24011120231131532
|
01/11/2023
|
Mr. JITANDARA
|
1745004017WL038425
|
Mr. JITANDARA
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333131211
|
|
Mr.JITANDARA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BAJAG
|
MP-45-004-017-001/191
(ANGAI)
|
1745004017NRG24011120231131533
|
01/11/2023
|
Mr. BAJRAHINBAI PARASTE SINGH BAJ
|
1745004017WL038425
|
Mr. BAJRAHINBAI PARASTE SINGH BAJ
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333131211
|
|
Mr.BAJRAHINBAIPARASTESINGHBAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BAJAG
|
MP-45-004-017-001/191-A
(ANGAI)
|
1745004017NRG24011120231131534
|
01/11/2023
|
Mr. AMARLAL PARASTEY
|
1745004017WL038425
|
Mr. AMARLAL PARASTEY
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333131211
|
|
Mr.AMARLALPARASTEY
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BAJAG
|
MP-45-004-017-001/211-B
(ANGAI)
|
1745004017NRG24011120231131535
|
01/11/2023
|
Mrs.RAJKUMARIBAI
|
1745004017WL038425
|
Mrs.RAJKUMARIBAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333131211
|
|
Mrs.RAJKUMARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BAJAG
|
MP-45-004-017-001/212
(ANGAI)
|
1745004017NRG24011120231131536
|
01/11/2023
|
Mrs. KETKIBAI SONVANI
|
1745004017WL038425
|
Mrs. KETKIBAI SONVANI
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333131211
|
|
Mrs.KETKIBAISONVANI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BAJAG
|
MP-45-004-017-001/213
(ANGAI)
|
1745004017NRG24011120231131537
|
01/11/2023
|
Mrs. SEMLIBAI DAHRVAIYA
|
1745004017WL038425
|
Mrs. SEMLIBAI DAHRVAIYA
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333131211
|
|
Mrs.SEMLIBAIDAHRVAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BAJAG
|
MP-45-004-017-001/223
(ANGAI)
|
1745004017NRG24011120231131538
|
01/11/2023
|
Mr. HALKUDAS
|
1745004017WL038425
|
Mr. HALKUDAS
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333131211
|
|
Mr.HALKUDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BAJAG
|
MP-45-004-017-001/224
(ANGAI)
|
1745004017NRG24011120231131539
|
01/11/2023
|
Mr. MAHASINGH SAIYAAM
|
1745004017WL038425
|
Mr. MAHASINGH SAIYAAM
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333131211
|
|
Mr.MAHASINGHSAIYAAM
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BAJAG
|
MP-45-004-017-001/226
(ANGAI)
|
1745004017NRG24011120231131540
|
01/11/2023
|
Mr. JHANGLUSINGH SAIYAAM
|
1745004017WL038425
|
Mr. JHANGLUSINGH SAIYAAM
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333131211
|
|
Mr.JHANGLUSINGHSAIYAAM
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BAJAG
|
MP-45-004-017-001/226-a
(ANGAI)
|
1745004017NRG24011120231131541
|
01/11/2023
|
Mr. SIVKUMAR
|
1745004017WL038425
|
Mr. SIVKUMAR
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333131211
|
|
Mr.SIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BAJAG
|
MP-45-004-017-001/240
(ANGAI)
|
1745004017NRG24011120231131542
|
01/11/2023
|
Mr. PATIRAM DHURVE
|
1745004017WL038425
|
Mr. PATIRAM DHURVE
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333131211
|
|
Mr.PATIRAMDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BAJAG
|
MP-45-004-017-001/241
(ANGAI)
|
1745004017NRG24011120231131543
|
01/11/2023
|
Mr. RATANSINGH
|
1745004017WL038425
|
Mr. RATANSINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333131211
|
|
Mr.RATANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BAJAG
|
MP-45-004-017-001/247
(ANGAI)
|
1745004017NRG24011120231131544
|
01/11/2023
|
Mrs. ANEETABAI
|
1745004017WL038425
|
Mrs. ANEETABAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333131211
|
|
Mrs.ANEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BAJAG
|
MP-45-004-017-001/254-A
(ANGAI)
|
1745004017NRG24011120231131545
|
01/11/2023
|
Mrs. INDRAWATI
|
1745004017WL038425
|
Mrs. INDRAWATI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333131211
|
|
Mrs.INDRAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BAJAG
|
MP-45-004-017-001/282
(ANGAI)
|
1745004017NRG24011120231131546
|
01/11/2023
|
Mr. SUGHARSINGH
|
1745004017WL038425
|
Mr. SUGHARSINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333131211
|
|
Mr.SUGHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BAJAG
|
MP-45-004-017-001/297
(ANGAI)
|
1745004017NRG24011120231131547
|
01/11/2023
|
Mrs. VIMLABAI
|
1745004017WL038425
|
Mrs. VIMLABAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333131211
|
|
Mrs.VIMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BAJAG
|
MP-45-004-017-001/342
(ANGAI)
|
1745004017NRG24011120231131548
|
01/11/2023
|
Mr. JAGATSINGH MARKAAM
|
1745004017WL038425
|
Mr. JAGATSINGH MARKAAM
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333131211
|
|
Mr.JAGATSINGHMARKAAM
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BAJAG
|
MP-45-004-017-001/343
(ANGAI)
|
1745004017NRG24011120231131549
|
01/11/2023
|
Mrss. PRAMILA
|
1745004017WL038425
|
Mrss. PRAMILA
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333131211
|
|
Mrss.PRAMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BAJAG
|
MP-45-004-017-001/344
(ANGAI)
|
1745004017NRG24011120231131550
|
01/11/2023
|
Mr. RAMESHSINGH DHURVE
|
1745004017WL038425
|
Mr. RAMESHSINGH DHURVE
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333131211
|
|
Mr.RAMESHSINGHDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BAJAG
|
MP-45-004-017-001/364
(ANGAI)
|
1745004017NRG24011120231131551
|
01/11/2023
|
Mrs. SANIYABAI
|
1745004017WL038425
|
Mrs. SANIYABAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333131211
|
|
Mrs.SANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BAJAG
|
MP-45-004-017-001/50
(ANGAI)
|
1745004017NRG24011120231131552
|
01/11/2023
|
Mr. HARISINGH SAIYAM
|
1745004017WL038425
|
Mr. HARISINGH SAIYAM
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333131211
|
|
Mr.HARISINGHSAIYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BAJAG
|
MP-45-004-017-001/50-a
(ANGAI)
|
1745004017NRG24011120231131553
|
01/11/2023
|
Mrs. MAMITA
|
1745004017WL038425
|
Mrs. MAMITA
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333131211
|
|
Mrs.MAMITA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BAJAG
|
MP-45-004-017-001/50-C
(ANGAI)
|
1745004017NRG24011120231131554
|
01/11/2023
|
Mrs. BISAHIN BAI SAIYAAM
|
1745004017WL038425
|
Mrs. BISAHIN BAI SAIYAAM
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333131211
|
|
Mrs.BISAHINBAISAIYAAM
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BAJAG
|
MP-45-004-017-001/60-A
(ANGAI)
|
1745004017NRG24011120231131555
|
01/11/2023
|
PHAGNU SINGH
|
1745004017WL038425
|
PHAGNU SINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333131211
|
|
PHAGNUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BAJAG
|
MP-45-004-017-001/60-B
(ANGAI)
|
1745004017NRG24011120231131556
|
01/11/2023
|
Mr. GARBHU SINGH
|
1745004017WL038425
|
Mr. GARBHU SINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333131211
|
|
Mr.GARBHUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
BAJAG
|
MP-45-004-017-001/74
(ANGAI)
|
1745004017NRG24011120231131557
|
01/11/2023
|
Mrs. CHANDRVATI BAGHEL
|
1745004017WL038425
|
Mrs. CHANDRVATI BAGHEL
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333131211
|
|
Mrs.CHANDRVATIBAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BAJAG
|
MP-45-004-017-001/75
(ANGAI)
|
1745004017NRG24011120231131559
|
01/11/2023
|
Mr. MOOLDAS DHARWAIYA
|
1745004017WL038425
|
Mr. MOOLDAS DHARWAIYA
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333131211
|
|
Mr.MOOLDASDHARWAIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
76
|
BAJAG
|
MP-45-004-017-001/79-A
(ANGAI)
|
1745004017NRG24011120231131560
|
01/11/2023
|
Mr. LAHWANT
|
1745004017WL038425
|
Mr. LAHWANT
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333131211
|
|
Mr.LAHWANT
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BAJAG
|
MP-45-004-017-001/99
(ANGAI)
|
1745004017NRG24011120231131562
|
01/11/2023
|
Mrs. DHARAMVATI PADVAR
|
1745004017WL038425
|
Mrs. DHARAMVATI PADVAR
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333131211
|
|
Mrs.DHARAMVATIPADVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BAJAG
|
MP-45-004-017-001/99-A
(ANGAI)
|
1745004017NRG24011120231131563
|
01/11/2023
|
Mrs. RAJKUMARI PADVAR
|
1745004017WL038425
|
Mrs. RAJKUMARI PADVAR
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333131211
|
|
Mrs.RAJKUMARIPADVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92868
|
92868
|
|
|
|
|
|
|
|
|
79
|
BAJAG
|
MP-45-004-015-001/13-b
(KAROPANI)
|
1745004015NRG24011120231132785
|
01/11/2023
|
MANGLI BAI
|
1745004015WL038449
|
MANGLI BAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333131211
|
|
MANGLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BAJAG
|
MP-45-004-015-001/13-C
(KAROPANI)
|
1745004015NRG24011120231132787
|
01/11/2023
|
SUKHAMATIYA
|
1745004015WL038449
|
SUKHAMATIYA
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333131211
|
|
SUKHAMATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BAJAG
|
MP-45-004-015-001/130
(KAROPANI)
|
1745004015NRG24011120231132789
|
01/11/2023
|
SAVNI BAI
|
1745004015WL038449
|
SAVNI BAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333131211
|
|
SAVNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BAJAG
|
MP-45-004-015-001/138
(KAROPANI)
|
1745004015NRG24011120231132791
|
01/11/2023
|
JAYNTI
|
1745004015WL038449
|
JAYNTI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333131211
|
|
JAYNTI
|
BANK OF BARODA(606985)
|
|
83
|
BAJAG
|
MP-45-004-015-001/139-a
(KAROPANI)
|
1745004015NRG24011120231132793
|
01/11/2023
|
LALVATI
|
1745004015WL038449
|
LALVATI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333131211
|
|
LALVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BAJAG
|
MP-45-004-015-001/144
(KAROPANI)
|
1745004015NRG24011120231132799
|
01/11/2023
|
PARVATI DHURVE
|
1745004015WL038449
|
PARVATI DHURVE
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333131211
|
|
PARVATIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BAJAG
|
MP-45-004-015-001/150
(KAROPANI)
|
1745004015NRG24011120231132802
|
01/11/2023
|
BHAGAT SINGH MARKAM
|
1745004015WL038449
|
BHAGAT SINGH MARKAM
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333131211
|
|
BHAGATSINGHMARKAM
|
BANK OF BARODA(606985)
|
|
86
|
BAJAG
|
MP-45-004-015-001/162
(KAROPANI)
|
1745004015NRG24011120231132812
|
01/11/2023
|
SANTOSHI BAI
|
1745004015WL038449
|
SANTOSHI BAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333131211
|
|
SANTOSHIBAI
|
INDIAN BANK(607105)
|
|
87
|
BAJAG
|
MP-45-004-015-001/193
(KAROPANI)
|
1745004015NRG24011120231132819
|
01/11/2023
|
SUMANTRA BAI
|
1745004015WL038449
|
SUMANTRA BAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333131211
|
|
SUMANTRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BAJAG
|
MP-45-004-015-001/201-B
(KAROPANI)
|
1745004015NRG24011120231132828
|
01/11/2023
|
RUKHMMANI MARAVI
|
1745004015WL038449
|
RUKHMMANI MARAVI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333131211
|
|
RUKHMMANIMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
BAJAG
|
MP-45-004-015-001/215
(KAROPANI)
|
1745004015NRG24011120231132831
|
01/11/2023
|
LAXMI BAI
|
1745004015WL038449
|
LAXMI BAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333131211
|
|
LAXMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BAJAG
|
MP-45-004-015-001/23-A
(KAROPANI)
|
1745004015NRG24011120231132839
|
01/11/2023
|
GULLABAI
|
1745004015WL038449
|
GULLABAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333131211
|
|
GULLABAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BAJAG
|
MP-45-004-015-001/4-b
(KAROPANI)
|
1745004015NRG24011120231132859
|
01/11/2023
|
SANTOSIDHURVE
|
1745004015WL038449
|
SANTOSIDHURVE
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333131211
|
|
SANTOSIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BAJAG
|
MP-45-004-015-001/62-B
(KAROPANI)
|
1745004015NRG24011120231132865
|
01/11/2023
|
SUREKHA
|
1745004015WL038449
|
SUREKHA
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333131211
|
|
SUREKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BAJAG
|
MP-45-004-015-001/68
(KAROPANI)
|
1745004015NRG24011120231132870
|
01/11/2023
|
SHOMWATI
|
1745004015WL038449
|
SHOMWATI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333131211
|
|
SHOMWATI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18000
|
18000
|
|
|
|
|
|
|
|
|
94
|
BAJAG
|
MP-45-004-017-001/9-B
(ANGAI)
|
1745004017NRG24011120231131561
|
01/11/2023
|
JAMUNA BAI
|
1745004017WL038425
|
JAMUNA BAI
|
00089
|
CBIN0282713
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333131211
|
|
JAMUNABAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
95
|
BAJAG
|
MP-45-004-015-001/162-A
(KAROPANI)
|
1745004015NRG24011120231132813
|
01/11/2023
|
KAVITA MARAVI
|
1745004015WL038449
|
KAVITA MARAVI
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333131211
|
|
KAVITAMARAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
96
|
BAJAG
|
MP-45-004-015-001/153-b
(KAROPANI)
|
1745004015NRG24011120231132807
|
01/11/2023
|
SURESH DAS PADWAR
|
1745004015WL038449
|
SURESH DAS PADWAR
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333131211
|
|
SURESHDASPADWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
97
|
BAJAG
|
MP-45-004-015-001/153-a
(KAROPANI)
|
1745004015NRG24011120231132805
|
01/11/2023
|
NEELAM
|
1745004015WL038449
|
NEELAM
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333131211
|
|
NEELAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
98
|
BAJAG
|
MP-45-004-015-001/1
(KAROPANI)
|
1745004015NRG24011120231132780
|
01/11/2023
|
GARBHU SINGH DHURVE
|
1745004015WL038449
|
GARBHU SINGH DHURVE
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333131211
|
|
GARBHUSINGHDHURVE
|
STATE BANK OF INDIA(508548)
|
|
99
|
BAJAG
|
MP-45-004-015-001/10-A
(KAROPANI)
|
1745004015NRG24011120231132781
|
01/11/2023
|
PHOOL SINGH DHURVE
|
1745004015WL038449
|
PHOOL SINGH DHURVE
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333131211
|
|
PHOOLSINGHDHURVE
|
STATE BANK OF INDIA(508548)
|
|
100
|
BAJAG
|
MP-45-004-015-001/12-A
(KAROPANI)
|
1745004015NRG24011120231132783
|
01/11/2023
|
Ganaram
|
1745004015WL038449
|
Ganaram
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333131211
|
|
Ganaram
|
STATE BANK OF INDIA(508548)
|
|
101
|
BAJAG
|
MP-45-004-015-001/13-b
(KAROPANI)
|
1745004015NRG24011120231132784
|
01/11/2023
|
BHANWAR SINGH DHURVE
|
1745004015WL038449
|
BHANWAR SINGH DHURVE
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333131211
|
|
BHANWARSINGHDHURVE
|
STATE BANK OF INDIA(508548)
|
|
102
|
BAJAG
|
MP-45-004-015-001/130
(KAROPANI)
|
1745004015NRG24011120231132788
|
01/11/2023
|
GORE LAL DHURVE
|
1745004015WL038449
|
GORE LAL DHURVE
|
00415
|
SBIN0013645
|
1200
|
1200
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
BAJAG
|
MP-45-004-015-001/130-a
(KAROPANI)
|
1745004015NRG24011120231132790
|
01/11/2023
|
MAYA BAI
|
1745004015WL038449
|
MAYA BAI
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333131211
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BAJAG
|
MP-45-004-015-001/139
(KAROPANI)
|
1745004015NRG24011120231132792
|
01/11/2023
|
MUKTI BAI
|
1745004015WL038449
|
MUKTI BAI
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333131211
|
|
MUKTIBAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
BAJAG
|
MP-45-004-015-001/14
(KAROPANI)
|
1745004015NRG24011120231132794
|
01/11/2023
|
CHAITU SINGH DHURVE
|
1745004015WL038449
|
CHAITU SINGH DHURVE
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333131211
|
|
CHAITUSINGHDHURVE
|
STATE BANK OF INDIA(508548)
|
|
106
|
BAJAG
|
MP-45-004-015-001/14
(KAROPANI)
|
1745004015NRG24011120231132795
|
01/11/2023
|
JAYMATI BAI
|
1745004015WL038449
|
JAYMATI BAI
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333131211
|
|
JAYMATIBAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BAJAG
|
MP-45-004-015-001/140
(KAROPANI)
|
1745004015NRG24011120231132796
|
01/11/2023
|
PARAM SINGH DHURVE
|
1745004015WL038449
|
PARAM SINGH DHURVE
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333131211
|
|
PARAMSINGHDHURVE
|
STATE BANK OF INDIA(508548)
|
|
108
|
BAJAG
|
MP-45-004-015-001/140-a
(KAROPANI)
|
1745004015NRG24011120231132797
|
01/11/2023
|
HEERA SINGH DHURVE
|
1745004015WL038449
|
HEERA SINGH DHURVE
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333131211
|
|
HEERASINGHDHURVE
|
STATE BANK OF INDIA(508548)
|
|
109
|
BAJAG
|
MP-45-004-015-001/143
(KAROPANI)
|
1745004015NRG24011120231132798
|
01/11/2023
|
SHANABAI
|
1745004015WL038449
|
SHANABAI
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333131211
|
|
SHANABAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BAJAG
|
MP-45-004-015-001/149
(KAROPANI)
|
1745004015NRG24011120231132800
|
01/11/2023
|
KAMLI BAI MARAVI
|
1745004015WL038449
|
KAMLI BAI MARAVI
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333131211
|
|
KAMLIBAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BAJAG
|
MP-45-004-015-001/15
(KAROPANI)
|
1745004015NRG24011120231132801
|
01/11/2023
|
SAMHAR SINGH
|
1745004015WL038449
|
SAMHAR SINGH
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333131211
|
|
SAMHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
BAJAG
|
MP-45-004-015-001/151
(KAROPANI)
|
1745004015NRG24011120231132803
|
01/11/2023
|
PHULU SINGH
|
1745004015WL038449
|
PHULU SINGH
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333131211
|
|
PHULUSINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
BAJAG
|
MP-45-004-015-001/153
(KAROPANI)
|
1745004015NRG24011120231132804
|
01/11/2023
|
RAMKALI BAI PADWAR
|
1745004015WL038449
|
RAMKALI BAI PADWAR
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333131211
|
|
RAMKALIBAIPADWAR
|
IDBI BANK(607095)
|
|
114
|
BAJAG
|
MP-45-004-015-001/153-a
(KAROPANI)
|
1745004015NRG24011120231132806
|
01/11/2023
|
NARSINGH DAS
|
1745004015WL038449
|
NARSINGH DAS
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333131211
|
|
NARSINGHDAS
|
STATE BANK OF INDIA(508548)
|
|
115
|
BAJAG
|
MP-45-004-015-001/164
(KAROPANI)
|
1745004015NRG24011120231132814
|
01/11/2023
|
DHARAMWATI
|
1745004015WL038449
|
DHARAMWATI
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333131211
|
|
DHARAMWATI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BAJAG
|
MP-45-004-015-001/168
(KAROPANI)
|
1745004015NRG24011120231132815
|
01/11/2023
|
KISHAN DAS PADWAR
|
1745004015WL038449
|
KISHAN DAS PADWAR
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333131211
|
|
KISHANDASPADWAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
BAJAG
|
MP-45-004-015-001/170
(KAROPANI)
|
1745004015NRG24011120231132816
|
01/11/2023
|
OMBATI BAI
|
1745004015WL038449
|
OMBATI BAI
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333131211
|
|
OMBATIBAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BAJAG
|
MP-45-004-015-001/171-A
(KAROPANI)
|
1745004015NRG24011120231132817
|
01/11/2023
|
sabeena bai
|
1745004015WL038449
|
sabeena bai
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333131211
|
|
sabeenabai
|
STATE BANK OF INDIA(508548)
|
|
119
|
BAJAG
|
MP-45-004-015-001/184
(KAROPANI)
|
1745004015NRG24011120231132818
|
01/11/2023
|
AMEER SINGH DHURVE
|
1745004015WL038449
|
AMEER SINGH DHURVE
|
00415
|
SBIN0013645
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
333131211
|
|
AMEERSINGHDHURVE
|
STATE BANK OF INDIA(508548)
|
|
120
|
BAJAG
|
MP-45-004-015-001/193
(KAROPANI)
|
1745004015NRG24011120231132820
|
01/11/2023
|
DHANNULAL
|
1745004015WL038449
|
DHANNULAL
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333131211
|
|
DHANNULAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
BAJAG
|
MP-45-004-015-001/199-B
(KAROPANI)
|
1745004015NRG24011120231132822
|
01/11/2023
|
AAKALDAS PARAS
|
1745004015WL038449
|
AAKALDAS PARAS
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333131211
|
|
AAKALDASPARAS
|
STATE BANK OF INDIA(508548)
|
|
122
|
BAJAG
|
MP-45-004-015-001/199-B
(KAROPANI)
|
1745004015NRG24011120231132823
|
01/11/2023
|
TULASABAI
|
1745004015WL038449
|
TULASABAI
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333131211
|
|
TULASABAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
BAJAG
|
MP-45-004-015-001/2-A
(KAROPANI)
|
1745004015NRG24011120231132824
|
01/11/2023
|
BISHRAM SINGH
|
1745004015WL038449
|
BISHRAM SINGH
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333131211
|
|
BISHRAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
BAJAG
|
MP-45-004-015-001/201-A
(KAROPANI)
|
1745004015NRG24011120231132825
|
01/11/2023
|
JAGDISH SINGH DHURVE
|
1745004015WL038449
|
JAGDISH SINGH DHURVE
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333131211
|
|
JAGDISHSINGHDHURVE
|
STATE BANK OF INDIA(508548)
|
|
125
|
BAJAG
|
MP-45-004-015-001/204
(KAROPANI)
|
1745004015NRG24011120231132829
|
01/11/2023
|
KHEMSHREE MARAVI
|
1745004015WL038449
|
KHEMSHREE MARAVI
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333131211
|
|
KHEMSHREEMARAVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
BAJAG
|
MP-45-004-015-001/215
(KAROPANI)
|
1745004015NRG24011120231132830
|
01/11/2023
|
GALIRAM DHURVE
|
1745004015WL038449
|
GALIRAM DHURVE
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333131211
|
|
GALIRAMDHURVE
|
STATE BANK OF INDIA(508548)
|
|
127
|
BAJAG
|
MP-45-004-015-001/217
(KAROPANI)
|
1745004015NRG24011120231132833
|
01/11/2023
|
chhoti bai
|
1745004015WL038449
|
chhoti bai
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333131211
|
|
chhotibai
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
BAJAG
|
MP-45-004-015-001/217
(KAROPANI)
|
1745004015NRG24011120231132832
|
01/11/2023
|
VASUDEV LAL SONWANI
|
1745004015WL038449
|
VASUDEV LAL SONWANI
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333131211
|
|
VASUDEVLALSONWANI
|
STATE BANK OF INDIA(508548)
|
|
129
|
BAJAG
|
MP-45-004-015-001/217-a
(KAROPANI)
|
1745004015NRG24011120231132834
|
01/11/2023
|
DIGAMBAR LAL SONWANI
|
1745004015WL038449
|
DIGAMBAR LAL SONWANI
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333131211
|
|
DIGAMBARLALSONWANI
|
STATE BANK OF INDIA(508548)
|
|
130
|
BAJAG
|
MP-45-004-015-001/217-a
(KAROPANI)
|
1745004015NRG24011120231132835
|
01/11/2023
|
SANTISHI BAI
|
1745004015WL038449
|
SANTISHI BAI
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333131211
|
|
SANTISHIBAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
BAJAG
|
MP-45-004-015-001/229
(KAROPANI)
|
1745004015NRG24011120231132836
|
01/11/2023
|
ITWARIYA BAI
|
1745004015WL038449
|
ITWARIYA BAI
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333131211
|
|
ITWARIYABAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
BAJAG
|
MP-45-004-015-001/23
(KAROPANI)
|
1745004015NRG24011120231132838
|
01/11/2023
|
MANJO DAS PADWAR
|
1745004015WL038449
|
MANJO DAS PADWAR
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333131211
|
|
MANJODASPADWAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
BAJAG
|
MP-45-004-015-001/234
(KAROPANI)
|
1745004015NRG24011120231132841
|
01/11/2023
|
MANIYA BAI DHURVE
|
1745004015WL038449
|
MANIYA BAI DHURVE
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333131211
|
|
MANIYABAIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
134
|
BAJAG
|
MP-45-004-015-001/234-A
(KAROPANI)
|
1745004015NRG24011120231132842
|
01/11/2023
|
SANTOSHKUMAR
|
1745004015WL038449
|
SANTOSHKUMAR
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333131211
|
|
SANTOSHKUMAR
|
BANK OF BARODA(606985)
|
|
135
|
BAJAG
|
MP-45-004-015-001/240
(KAROPANI)
|
1745004015NRG24011120231132845
|
01/11/2023
|
AMBESHWARI
|
1745004015WL038449
|
AMBESHWARI
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333131211
|
|
AMBESHWARI
|
STATE BANK OF INDIA(508548)
|
|
136
|
BAJAG
|
MP-45-004-015-001/240
(KAROPANI)
|
1745004015NRG24011120231132844
|
01/11/2023
|
DAWARKA
|
1745004015WL038449
|
DAWARKA
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333131211
|
|
DAWARKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
BAJAG
|
MP-45-004-015-001/256
(KAROPANI)
|
1745004015NRG24011120231132846
|
01/11/2023
|
PANNE LAL DHURVE
|
1745004015WL038449
|
PANNE LAL DHURVE
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333131211
|
|
PANNELALDHURVE
|
STATE BANK OF INDIA(508548)
|
|
138
|
BAJAG
|
MP-45-004-015-001/261
(KAROPANI)
|
1745004015NRG24011120231132848
|
01/11/2023
|
KANBHAIYA LAL
|
1745004015WL038449
|
KANBHAIYA LAL
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333131211
|
|
KANBHAIYALAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
139
|
BAJAG
|
MP-45-004-015-001/261
(KAROPANI)
|
1745004015NRG24011120231132849
|
01/11/2023
|
MALIYA BAI
|
1745004015WL038449
|
MALIYA BAI
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333131211
|
|
MALIYABAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
BAJAG
|
MP-45-004-015-001/30-B
(KAROPANI)
|
1745004015NRG24011120231132850
|
01/11/2023
|
Miss. DROPTI
|
1745004015WL038449
|
Miss. DROPTI
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333131211
|
|
Miss.DROPTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
BAJAG
|
MP-45-004-015-001/300
(KAROPANI)
|
1745004015NRG24011120231132851
|
01/11/2023
|
BIR SINGH
|
1745004015WL038449
|
BIR SINGH
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333131211
|
|
BIRSINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
BAJAG
|
MP-45-004-015-001/300
(KAROPANI)
|
1745004015NRG24011120231132852
|
01/11/2023
|
RAMWATI BAI
|
1745004015WL038449
|
RAMWATI BAI
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333131211
|
|
RAMWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
BAJAG
|
MP-45-004-015-001/302
(KAROPANI)
|
1745004015NRG24011120231132853
|
01/11/2023
|
BASAHAN SINGH MARAVI
|
1745004015WL038449
|
BASAHAN SINGH MARAVI
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333131211
|
|
BASAHANSINGHMARAVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
BAJAG
|
MP-45-004-015-001/310-A
(KAROPANI)
|
1745004015NRG24011120231132854
|
01/11/2023
|
DAMMA
|
1745004015WL038449
|
DAMMA
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333131211
|
|
DAMMA
|
STATE BANK OF INDIA(508548)
|
|
145
|
BAJAG
|
MP-45-004-015-001/310-A
(KAROPANI)
|
1745004015NRG24011120231132855
|
01/11/2023
|
SAMARIN
|
1745004015WL038449
|
SAMARIN
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333131211
|
|
SAMARIN
|
STATE BANK OF INDIA(508548)
|
|
146
|
BAJAG
|
MP-45-004-015-001/4-b
(KAROPANI)
|
1745004015NRG24011120231132858
|
01/11/2023
|
SAVANU SINGH DHURVE
|
1745004015WL038449
|
SAVANU SINGH DHURVE
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333131211
|
|
SAVANUSINGHDHURVE
|
STATE BANK OF INDIA(508548)
|
|
147
|
BAJAG
|
MP-45-004-015-001/42
(KAROPANI)
|
1745004015NRG24011120231132860
|
01/11/2023
|
KALESHVARIBAI
|
1745004015WL038449
|
KALESHVARIBAI
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333131211
|
|
KALESHVARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
BAJAG
|
MP-45-004-015-001/5
(KAROPANI)
|
1745004015NRG24011120231132861
|
01/11/2023
|
PUNNA BAI
|
1745004015WL038449
|
PUNNA BAI
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333131211
|
|
PUNNABAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
BAJAG
|
MP-45-004-015-001/58
(KAROPANI)
|
1745004015NRG24011120231132862
|
01/11/2023
|
PUNWA SINGH DHURVE
|
1745004015WL038449
|
PUNWA SINGH DHURVE
|
00415
|
SBIN0013645
|
600
|
600
|
Processed
|
02/01/2024
|
|
333131211
|
|
PUNWASINGHDHURVE
|
STATE BANK OF INDIA(508548)
|
|
150
|
BAJAG
|
MP-45-004-015-001/6
(KAROPANI)
|
1745004015NRG24011120231132863
|
01/11/2023
|
DEV SINGH DHURVE
|
1745004015WL038449
|
DEV SINGH DHURVE
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333131211
|
|
DEVSINGHDHURVE
|
STATE BANK OF INDIA(508548)
|
|
151
|
BAJAG
|
MP-45-004-015-001/6
(KAROPANI)
|
1745004015NRG24011120231132864
|
01/11/2023
|
MANMAT BAI
|
1745004015WL038449
|
MANMAT BAI
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333131211
|
|
MANMATBAI
|
STATE BANK OF INDIA(508548)
|
|
152
|
BAJAG
|
MP-45-004-015-001/9
(KAROPANI)
|
1745004015NRG24011120231132871
|
01/11/2023
|
THAKLU SINGH DHURVE
|
1745004015WL038449
|
THAKLU SINGH DHURVE
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333131211
|
|
THAKLUSINGHDHURVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65200
|
65200
|
|
|
|
|
|
|
|
|
153
|
BAJAG
|
MP-45-004-015-001/194-A
(KAROPANI)
|
1745004015NRG24011120231132821
|
01/11/2023
|
MUKESH KUMAR
|
1745004015WL038449
|
MUKESH KUMAR
|
00462
|
UCBA0002989
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333131211
|
|
MUKESHKUMAR
|
UCO BANK(607066)
|
|
154
|
BAJAG
|
MP-45-004-015-001/65-B
(KAROPANI)
|
1745004015NRG24011120231132869
|
01/11/2023
|
INDRAWATI
|
1745004015WL038449
|
INDRAWATI
|
00462
|
UCBA0002989
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333131211
|
|
INDRAWATI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
155
|
BAJAG
|
MP-45-004-015-001/360
(KAROPANI)
|
1745004015NRG24011120231132857
|
01/11/2023
|
BATEE BAI
|
1745004015WL038449
|
BATEE BAI
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333131211
|
|
BATEEBAI
|
STATE BANK OF INDIA(508548)
|
|
156
|
BAJAG
|
MP-45-004-015-001/360
(KAROPANI)
|
1745004015NRG24011120231132856
|
01/11/2023
|
MANGLU BACHALA
|
1745004015WL038449
|
MANGLU BACHALA
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333131211
|
|
MANGLUBACHALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
157
|
BAJAG
|
MP-45-004-015-001/104
(KAROPANI)
|
1745004015NRG24011120231132782
|
01/11/2023
|
SANTVATI BAI
|
1745004015WL038449
|
SANTVATI BAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333131211
|
|
SANTVATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BAJAG
|
MP-45-004-015-001/13-C
(KAROPANI)
|
1745004015NRG24011120231132786
|
01/11/2023
|
RAM SINGH
|
1745004015WL038449
|
RAM SINGH
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333131211
|
|
RAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BAJAG
|
MP-45-004-015-001/156
(KAROPANI)
|
1745004015NRG24011120231132808
|
01/11/2023
|
REVA SINGH
|
1745004015WL038449
|
REVA SINGH
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333131211
|
|
REVASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BAJAG
|
MP-45-004-015-001/157
(KAROPANI)
|
1745004015NRG24011120231132809
|
01/11/2023
|
SUNDARIYA
|
1745004015WL038449
|
SUNDARIYA
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333131211
|
|
SUNDARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BAJAG
|
MP-45-004-015-001/160
(KAROPANI)
|
1745004015NRG24011120231132810
|
01/11/2023
|
BHAGWATI
|
1745004015WL038449
|
BHAGWATI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333131211
|
|
BHAGWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BAJAG
|
MP-45-004-015-001/161
(KAROPANI)
|
1745004015NRG24011120231132811
|
01/11/2023
|
radhesayam
|
1745004015WL038449
|
radhesayam
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333131211
|
|
radhesayam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BAJAG
|
MP-45-004-015-001/201-B
(KAROPANI)
|
1745004015NRG24011120231132827
|
01/11/2023
|
MUKESH DHURVE
|
1745004015WL038449
|
MUKESH DHURVE
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333131211
|
|
MUKESHDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BAJAG
|
MP-45-004-015-001/229
(KAROPANI)
|
1745004015NRG24011120231132837
|
01/11/2023
|
SANAT KUMAR
|
1745004015WL038449
|
SANAT KUMAR
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333131211
|
|
SANATKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
165
|
BAJAG
|
MP-45-004-015-001/201-A
(KAROPANI)
|
1745004015NRG24011120231132826
|
01/11/2023
|
DHANIYA BAI DHURVE
|
1745004015WL038449
|
DHANIYA BAI DHURVE
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333131211
|
|
DHANIYABAIDHURVE
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
BAJAG
|
MP-45-004-015-001/230-A
(KAROPANI)
|
1745004015NRG24011120231132840
|
01/11/2023
|
Beijing lal
|
1745004015WL038449
|
Beijing lal
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333131211
|
|
Beijinglal
|
UCO BANK(607066)
|
|
167
|
BAJAG
|
MP-45-004-015-001/234-A
(KAROPANI)
|
1745004015NRG24011120231132843
|
01/11/2023
|
PRIYANKA DHURVEY
|
1745004015WL038449
|
PRIYANKA DHURVEY
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333131211
|
|
PRIYANKADHURVEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
BAJAG
|
MP-45-004-015-001/256
(KAROPANI)
|
1745004015NRG24011120231132847
|
01/11/2023
|
GIRJA BAI
|
1745004015WL038449
|
GIRJA BAI
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333131211
|
|
GIRJABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
BAJAG
|
MP-45-004-015-001/64
(KAROPANI)
|
1745004015NRG24011120231132866
|
01/11/2023
|
SANTOSHI
|
1745004015WL038449
|
SANTOSHI
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333131211
|
|
SANTOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202720
|
202720
|
|
|
|
|
|
|
|