|
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-45-004-009-003/32
(AMA DONGRI)
|
1745004046NRG24200120241484914
|
20/01/2024
|
Mr. HEERASINGH
|
1745004046WL048514
|
Mr. HEERASINGH
|
00045
|
BARB0DINDIN
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038530904
|
|
Mr.HEERASINGH
|
BANK OF BARODA(606985)
|
|
2
|
BAJAG
|
MP-45-004-009-003/68-C
(AMA DONGRI)
|
1745004046NRG24200120241484936
|
20/01/2024
|
MAYA BAI
|
1745004046WL048514
|
MAYA BAI
|
00045
|
BARB0DINDIN
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038530904
|
|
MAYABAI
|
BANK OF BARODA(606985)
|
|
3
|
BAJAG
|
MP-45-004-012-001/70
(BHURSI MAL.)
|
1745004012NRG24200120241480509
|
20/01/2024
|
Hariyarobai
|
1745004012WL048427
|
Hariyarobai
|
00045
|
BARB0DINDIN
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038530904
|
|
Hariyarobai
|
BANK OF BARODA(606985)
|
|
4
|
BAJAG
|
MP-45-004-012-002/13
(BHURSI MAL.)
|
1745004012NRG24200120241480513
|
20/01/2024
|
JUNHIYA
|
1745004012WL048427
|
JUNHIYA
|
00045
|
BARB0DINDIN
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038530904
|
|
JUNHIYA
|
BANK OF BARODA(606985)
|
|
5
|
BAJAG
|
MP-45-004-012-002/18
(BHURSI MAL.)
|
1745004012NRG24200120241481781
|
20/01/2024
|
MAYA
|
1745004012WL048459
|
MAYA
|
00045
|
BARB0DINDIN
|
880
|
880
|
Processed
|
28/03/2024
|
|
038530904
|
|
MAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BAJAG
|
MP-45-004-012-002/41
(BHURSI MAL.)
|
1745004012NRG24200120241481791
|
20/01/2024
|
SANTTI
|
1745004012WL048459
|
SANTTI
|
00045
|
BARB0DINDIN
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038530904
|
|
SANTTI
|
BANK OF BARODA(606985)
|
|
7
|
BAJAG
|
MP-45-004-012-002/45
(BHURSI MAL.)
|
1745004012NRG24200120241481793
|
20/01/2024
|
Mangali
|
1745004012WL048459
|
Mangali
|
00045
|
BARB0DINDIN
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038530904
|
|
Mangali
|
BANK OF BARODA(606985)
|
|
8
|
BAJAG
|
MP-45-004-012-002/45-A
(BHURSI MAL.)
|
1745004012NRG24200120241481794
|
20/01/2024
|
Sawita
|
1745004012WL048459
|
Sawita
|
00045
|
BARB0DINDIN
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038530904
|
|
Sawita
|
BANK OF BARODA(606985)
|
|
9
|
BAJAG
|
MP-45-004-012-002/51
(BHURSI MAL.)
|
1745004012NRG24200120241481796
|
20/01/2024
|
Devaki
|
1745004012WL048459
|
Devaki
|
00045
|
BARB0DINDIN
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038530904
|
|
Devaki
|
BANK OF BARODA(606985)
|
|
10
|
BAJAG
|
MP-45-004-012-002/71-A
(BHURSI MAL.)
|
1745004012NRG24200120241481800
|
20/01/2024
|
lalita bbai
|
1745004012WL048459
|
lalita bbai
|
00045
|
BARB0DINDIN
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038530904
|
|
lalitabbai
|
BANK OF BARODA(606985)
|
|
11
|
BAJAG
|
MP-45-004-012-002/76-A
(BHURSI MAL.)
|
1745004012NRG24200120241481803
|
20/01/2024
|
BHUREE
|
1745004012WL048459
|
BHUREE
|
00045
|
BARB0DINDIN
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038530904
|
|
BHUREE
|
BANK OF BARODA(606985)
|
|
12
|
BAJAG
|
MP-45-004-012-002/77-A
(BHURSI MAL.)
|
1745004012NRG24200120241481804
|
20/01/2024
|
Parwati
|
1745004012WL048459
|
Parwati
|
00045
|
BARB0DINDIN
|
1100
|
0
|
|
|
|
|
|
|
|
|
13
|
BAJAG
|
MP-45-004-012-002/77-B
(BHURSI MAL.)
|
1745004012NRG24200120241481805
|
20/01/2024
|
Urmila
|
1745004012WL048459
|
Urmila
|
00045
|
BARB0DINDIN
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038530904
|
|
Urmila
|
BANK OF BARODA(606985)
|
|
14
|
BAJAG
|
MP-45-004-012-002/78-D
(BHURSI MAL.)
|
1745004012NRG24200120241481806
|
20/01/2024
|
chameli bai
|
1745004012WL048459
|
chameli bai
|
00045
|
BARB0DINDIN
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038530904
|
|
chamelibai
|
BANK OF BARODA(606985)
|
|
15
|
BAJAG
|
MP-45-004-012-003/131-B
(BHURSI MAL.)
|
1745004012NRG24200120241480144
|
20/01/2024
|
Hemraj
|
1745004012WL048417
|
Hemraj
|
00045
|
BARB0DINDIN
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038530904
|
|
Hemraj
|
BANK OF BARODA(606985)
|
|
16
|
BAJAG
|
MP-45-004-012-003/141-C
(BHURSI MAL.)
|
1745004012NRG24200120241480400
|
20/01/2024
|
Brejesh
|
1745004012WL048424
|
Brejesh
|
00045
|
BARB0DINDIN
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038530904
|
|
Brejesh
|
BANK OF BARODA(606985)
|
|
17
|
BAJAG
|
MP-45-004-012-003/162-A
(BHURSI MAL.)
|
1745004012NRG24200120241480409
|
20/01/2024
|
ANSIYA
|
1745004012WL048424
|
ANSIYA
|
00045
|
BARB0DINDIN
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038530904
|
|
ANSIYA
|
BANK OF BARODA(606985)
|
|
18
|
BAJAG
|
MP-45-004-012-003/162-C
(BHURSI MAL.)
|
1745004012NRG24200120241480410
|
20/01/2024
|
Malti
|
1745004012WL048424
|
Malti
|
00045
|
BARB0DINDIN
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038530904
|
|
Malti
|
BANK OF BARODA(606985)
|
|
19
|
BAJAG
|
MP-45-004-012-003/190
(BHURSI MAL.)
|
1745004012NRG24200120241480386
|
20/01/2024
|
Lokshah
|
1745004012WL048423
|
Lokshah
|
00045
|
BARB0DINDIN
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038530904
|
|
Lokshah
|
BANK OF BARODA(606985)
|
|
20
|
BAJAG
|
MP-45-004-012-003/195
(BHURSI MAL.)
|
1745004012NRG24200120241480149
|
20/01/2024
|
Budhwariya
|
1745004012WL048417
|
Budhwariya
|
00045
|
BARB0DINDIN
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038530904
|
|
Budhwariya
|
BANK OF BARODA(606985)
|
|
21
|
BAJAG
|
MP-45-004-012-003/196-A
(BHURSI MAL.)
|
1745004012NRG24200120241480262
|
20/01/2024
|
Bartu Singh
|
1745004012WL048420
|
Bartu Singh
|
00045
|
BARB0DINDIN
|
1320
|
0
|
|
|
|
|
|
|
|
|
22
|
BAJAG
|
MP-45-004-012-003/30
(BHURSI MAL.)
|
1745004012NRG24200120241480151
|
20/01/2024
|
Baisakhin
|
1745004012WL048417
|
Baisakhin
|
00045
|
BARB0DINDIN
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038530904
|
|
Baisakhin
|
BANK OF BARODA(606985)
|
|
23
|
BAJAG
|
MP-45-004-012-003/37-B
(BHURSI MAL.)
|
1745004012NRG24200120241480424
|
20/01/2024
|
Sangeeta
|
1745004012WL048424
|
Sangeeta
|
00045
|
BARB0DINDIN
|
1320
|
0
|
|
|
|
|
|
|
|
|
24
|
BAJAG
|
MP-45-004-012-003/39-A
(BHURSI MAL.)
|
1745004012NRG24200120241480388
|
20/01/2024
|
Anjali
|
1745004012WL048423
|
Anjali
|
00045
|
BARB0DINDIN
|
440
|
440
|
Processed
|
28/03/2024
|
|
038530904
|
|
Anjali
|
BANK OF BARODA(606985)
|
|
25
|
BAJAG
|
MP-45-004-012-003/49-B
(BHURSI MAL.)
|
1745004012NRG24200120241480266
|
20/01/2024
|
Ranglal
|
1745004012WL048420
|
Ranglal
|
00045
|
BARB0DINDIN
|
1320
|
0
|
|
|
|
|
|
|
|
|
26
|
BAJAG
|
MP-45-004-012-003/50-A
(BHURSI MAL.)
|
1745004012NRG24200120241480153
|
20/01/2024
|
kuwarsingh
|
1745004012WL048417
|
kuwarsingh
|
00045
|
BARB0DINDIN
|
1320
|
0
|
|
|
|
|
|
|
|
|
27
|
BAJAG
|
MP-45-004-012-003/52
(BHURSI MAL.)
|
1745004012NRG24200120241480155
|
20/01/2024
|
Katik
|
1745004012WL048417
|
Katik
|
00045
|
BARB0DINDIN
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038530904
|
|
Katik
|
BANK OF BARODA(606985)
|
|
28
|
BAJAG
|
MP-45-004-012-003/67
(BHURSI MAL.)
|
1745004012NRG24200120241480389
|
20/01/2024
|
Janaki Bai
|
1745004012WL048423
|
Janaki Bai
|
00045
|
BARB0DINDIN
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038530904
|
|
JanakiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BAJAG
|
MP-45-004-012-003/88
(BHURSI MAL.)
|
1745004012NRG24200120241480435
|
20/01/2024
|
Kasturi
|
1745004012WL048424
|
Kasturi
|
00045
|
BARB0DINDIN
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038530904
|
|
Kasturi
|
BANK OF BARODA(606985)
|
|
30
|
BAJAG
|
MP-45-004-019-001/302
(SARANGPUR)
|
1745004019NRG24200120241480331
|
20/01/2024
|
Parvatee Bai
|
1745004019WL048422
|
Parvatee Bai
|
00045
|
BARB0DINDIN
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038530904
|
|
ParvateeBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35879
|
29499
|
|
|
|
|
|
|
|
|
31
|
BAJAG
|
MP-45-004-009-003/114-B
(AMA DONGRI)
|
1745004046NRG24200120241484897
|
20/01/2024
|
Mr. HEMCHAND
|
1745004046WL048514
|
Mr. HEMCHAND
|
00089
|
CBIN0281547
|
1326
|
0
|
|
|
|
|
|
|
|
|
32
|
BAJAG
|
MP-45-004-009-003/115-A
(AMA DONGRI)
|
1745004046NRG24200120241484898
|
20/01/2024
|
Mrs. SUHANIABAI PARASTE
|
1745004046WL048514
|
Mrs. SUHANIABAI PARASTE
|
00089
|
CBIN0281547
|
1326
|
0
|
|
|
|
|
|
|
|
|
33
|
BAJAG
|
MP-45-004-009-003/116
(AMA DONGRI)
|
1745004046NRG24200120241484899
|
20/01/2024
|
PREMVATIBAI W
|
1745004046WL048514
|
PREMVATIBAI W
|
00089
|
CBIN0281547
|
884
|
0
|
|
|
|
|
|
|
|
|
34
|
BAJAG
|
MP-45-004-009-003/32-B
(AMA DONGRI)
|
1745004046NRG24200120241484915
|
20/01/2024
|
Miss. OMVATI BAI
|
1745004046WL048514
|
Miss. OMVATI BAI
|
00089
|
CBIN0281547
|
1326
|
0
|
|
|
|
|
|
|
|
|
35
|
BAJAG
|
MP-45-004-009-003/36
(AMA DONGRI)
|
1745004046NRG24200120241484917
|
20/01/2024
|
Mr. DHANNU DHURVE
|
1745004046WL048514
|
Mr. DHANNU DHURVE
|
00089
|
CBIN0281547
|
1105
|
0
|
|
|
|
|
|
|
|
|
36
|
BAJAG
|
MP-45-004-009-003/38
(AMA DONGRI)
|
1745004046NRG24200120241484919
|
20/01/2024
|
Mr. MULBATIBAI
|
1745004046WL048514
|
Mr. MULBATIBAI
|
00089
|
CBIN0281547
|
1326
|
0
|
|
|
|
|
|
|
|
|
37
|
BAJAG
|
MP-45-004-009-003/42
(AMA DONGRI)
|
1745004046NRG24200120241484921
|
20/01/2024
|
BUDHWRIYA YADAV
|
1745004046WL048514
|
BUDHWRIYA YADAV
|
00089
|
CBIN0281547
|
442
|
0
|
|
|
|
|
|
|
|
|
38
|
BAJAG
|
MP-45-004-009-003/44
(AMA DONGRI)
|
1745004046NRG24200120241484922
|
20/01/2024
|
BINDU
|
1745004046WL048514
|
BINDU
|
00089
|
CBIN0281547
|
663
|
0
|
|
|
|
|
|
|
|
|
39
|
BAJAG
|
MP-45-004-009-003/52
(AMA DONGRI)
|
1745004046NRG24200120241484923
|
20/01/2024
|
Mr. SONUSINGH
|
1745004046WL048514
|
Mr. SONUSINGH
|
00089
|
CBIN0281547
|
1326
|
0
|
|
|
|
|
|
|
|
|
40
|
BAJAG
|
MP-45-004-009-003/52-B
(AMA DONGRI)
|
1745004046NRG24200120241484924
|
20/01/2024
|
PHOOLCHAND
|
1745004046WL048514
|
PHOOLCHAND
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038530904
|
|
PHOOLCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
BAJAG
|
MP-45-004-009-003/55-a
(AMA DONGRI)
|
1745004046NRG24200120241484925
|
20/01/2024
|
SAMALBATI
|
1745004046WL048514
|
SAMALBATI
|
00089
|
CBIN0281547
|
1547
|
0
|
|
|
|
|
|
|
|
|
42
|
BAJAG
|
MP-45-004-009-003/55-C
(AMA DONGRI)
|
1745004046NRG24200120241484926
|
20/01/2024
|
HURULAL
|
1745004046WL048514
|
HURULAL
|
00089
|
CBIN0281547
|
1547
|
0
|
|
|
|
|
|
|
|
|
43
|
BAJAG
|
MP-45-004-009-003/56
(AMA DONGRI)
|
1745004046NRG24200120241484927
|
20/01/2024
|
SUMAN BAI
|
1745004046WL048514
|
SUMAN BAI
|
00089
|
CBIN0281547
|
221
|
0
|
|
|
|
|
|
|
|
|
44
|
BAJAG
|
MP-45-004-009-003/58
(AMA DONGRI)
|
1745004046NRG24200120241484928
|
20/01/2024
|
Mrs. TIJYABAI DHURVE
|
1745004046WL048514
|
Mrs. TIJYABAI DHURVE
|
00089
|
CBIN0281547
|
1326
|
0
|
|
|
|
|
|
|
|
|
45
|
BAJAG
|
MP-45-004-009-003/58-A
(AMA DONGRI)
|
1745004046NRG24200120241484929
|
20/01/2024
|
USHA DHURWEY
|
1745004046WL048514
|
USHA DHURWEY
|
00089
|
CBIN0281547
|
1105
|
0
|
|
|
|
|
|
|
|
|
46
|
BAJAG
|
MP-45-004-009-003/60
(AMA DONGRI)
|
1745004046NRG24200120241484930
|
20/01/2024
|
Mrs.SUMTRA BAI
|
1745004046WL048514
|
Mrs.SUMTRA BAI
|
00089
|
CBIN0281547
|
1105
|
0
|
|
|
|
|
|
|
|
|
47
|
BAJAG
|
MP-45-004-009-003/64
(AMA DONGRI)
|
1745004046NRG24200120241484931
|
20/01/2024
|
Mr. AMARSINGH
|
1745004046WL048514
|
Mr. AMARSINGH
|
00089
|
CBIN0281547
|
1105
|
0
|
|
|
|
|
|
|
|
|
48
|
BAJAG
|
MP-45-004-009-003/64-A
(AMA DONGRI)
|
1745004046NRG24200120241484932
|
20/01/2024
|
DROPATI BAI
|
1745004046WL048514
|
DROPATI BAI
|
00089
|
CBIN0281547
|
1547
|
0
|
|
|
|
|
|
|
|
|
49
|
BAJAG
|
MP-45-004-009-003/65
(AMA DONGRI)
|
1745004046NRG24200120241484933
|
20/01/2024
|
Mr. SIYABAI MARAVI
|
1745004046WL048514
|
Mr. SIYABAI MARAVI
|
00089
|
CBIN0281547
|
1105
|
0
|
|
|
|
|
|
|
|
|
50
|
BAJAG
|
MP-45-004-009-003/67
(AMA DONGRI)
|
1745004046NRG24200120241484934
|
20/01/2024
|
RAM BAI
|
1745004046WL048514
|
RAM BAI
|
00089
|
CBIN0281547
|
884
|
0
|
|
|
|
|
|
|
|
|
51
|
BAJAG
|
MP-45-004-009-003/68
(AMA DONGRI)
|
1745004046NRG24200120241484935
|
20/01/2024
|
Mr. TEEJA BAI
|
1745004046WL048514
|
Mr. TEEJA BAI
|
00089
|
CBIN0281547
|
1326
|
0
|
|
|
|
|
|
|
|
|
52
|
BAJAG
|
MP-45-004-009-003/71
(AMA DONGRI)
|
1745004046NRG24200120241484937
|
20/01/2024
|
TITRU SINGH
|
1745004046WL048514
|
TITRU SINGH
|
00089
|
CBIN0281547
|
1547
|
0
|
|
|
|
|
|
|
|
|
53
|
BAJAG
|
MP-45-004-009-003/73
(AMA DONGRI)
|
1745004046NRG24200120241484938
|
20/01/2024
|
HOBLAL
|
1745004046WL048514
|
HOBLAL
|
00089
|
CBIN0281547
|
884
|
0
|
|
|
|
|
|
|
|
|
54
|
BAJAG
|
MP-45-004-009-003/74
(AMA DONGRI)
|
1745004046NRG24200120241484939
|
20/01/2024
|
MALTI BAI
|
1745004046WL048514
|
MALTI BAI
|
00089
|
CBIN0281547
|
221
|
0
|
|
|
|
|
|
|
|
|
55
|
BAJAG
|
MP-45-004-009-003/74-B
(AMA DONGRI)
|
1745004046NRG24200120241484940
|
20/01/2024
|
Mr. KULDEEP SINGH
|
1745004046WL048514
|
Mr. KULDEEP SINGH
|
00089
|
CBIN0281547
|
1326
|
0
|
|
|
|
|
|
|
|
|
56
|
BAJAG
|
MP-45-004-009-003/76-A
(AMA DONGRI)
|
1745004046NRG24200120241484941
|
20/01/2024
|
Mr. NEELVATI MARKAAM
|
1745004046WL048514
|
Mr. NEELVATI MARKAAM
|
00089
|
CBIN0281547
|
1326
|
0
|
|
|
|
|
|
|
|
|
57
|
BAJAG
|
MP-45-004-009-003/77-C
(AMA DONGRI)
|
1745004046NRG24200120241484942
|
20/01/2024
|
chamrin bai
|
1745004046WL048514
|
chamrin bai
|
00089
|
CBIN0281547
|
1326
|
0
|
|
|
|
|
|
|
|
|
58
|
BAJAG
|
MP-45-004-009-003/82
(AMA DONGRI)
|
1745004046NRG24200120241484943
|
20/01/2024
|
THANEESINGH
|
1745004046WL048514
|
THANEESINGH
|
00089
|
CBIN0281547
|
1326
|
0
|
|
|
|
|
|
|
|
|
59
|
BAJAG
|
MP-45-004-009-003/85
(AMA DONGRI)
|
1745004046NRG24200120241484944
|
20/01/2024
|
Mr. AMARULAL
|
1745004046WL048514
|
Mr. AMARULAL
|
00089
|
CBIN0281547
|
1326
|
0
|
|
|
|
|
|
|
|
|
60
|
BAJAG
|
MP-45-004-009-003/86
(AMA DONGRI)
|
1745004046NRG24200120241484945
|
20/01/2024
|
Mr. KAMLABAI SAIYAM
|
1745004046WL048514
|
Mr. KAMLABAI SAIYAM
|
00089
|
CBIN0281547
|
1547
|
0
|
|
|
|
|
|
|
|
|
61
|
BAJAG
|
MP-45-004-009-003/88-A
(AMA DONGRI)
|
1745004046NRG24200120241484946
|
20/01/2024
|
Mr. SHANTIBAI KUSHAM
|
1745004046WL048514
|
Mr. SHANTIBAI KUSHAM
|
00089
|
CBIN0281547
|
1326
|
0
|
|
|
|
|
|
|
|
|
62
|
BAJAG
|
MP-45-004-009-003/88-B
(AMA DONGRI)
|
1745004046NRG24200120241484947
|
20/01/2024
|
Mrs. PREMVATI PUSHAM
|
1745004046WL048514
|
Mrs. PREMVATI PUSHAM
|
00089
|
CBIN0281547
|
1326
|
0
|
|
|
|
|
|
|
|
|
63
|
BAJAG
|
MP-45-004-009-003/99
(AMA DONGRI)
|
1745004046NRG24200120241484948
|
20/01/2024
|
Mrs. RAMVATIBAI PARAESTE
|
1745004046WL048514
|
Mrs. RAMVATIBAI PARAESTE
|
00089
|
CBIN0281547
|
1547
|
0
|
|
|
|
|
|
|
|
|
64
|
BAJAG
|
MP-45-004-012-002/10-A
(BHURSI MAL.)
|
1745004012NRG24200120241480510
|
20/01/2024
|
MANIRAM
|
1745004012WL048427
|
MANIRAM
|
00089
|
CBIN0281547
|
440
|
0
|
|
|
|
|
|
|
|
|
65
|
BAJAG
|
MP-45-004-012-002/100-b
(BHURSI MAL.)
|
1745004012NRG24200120241481761
|
20/01/2024
|
RAM WATI BAI
|
1745004012WL048459
|
RAM WATI BAI
|
00089
|
CBIN0281547
|
1100
|
0
|
|
|
|
|
|
|
|
|
66
|
BAJAG
|
MP-45-004-012-002/100-D
(BHURSI MAL.)
|
1745004012NRG24200120241481762
|
20/01/2024
|
LilA
|
1745004012WL048459
|
LilA
|
00089
|
CBIN0281547
|
1100
|
0
|
|
|
|
|
|
|
|
|
67
|
BAJAG
|
MP-45-004-012-002/11
(BHURSI MAL.)
|
1745004012NRG24200120241481763
|
20/01/2024
|
Maheshvari
|
1745004012WL048459
|
Maheshvari
|
00089
|
CBIN0281547
|
1100
|
0
|
|
|
|
|
|
|
|
|
68
|
BAJAG
|
MP-45-004-012-002/119-A
(BHURSI MAL.)
|
1745004012NRG24200120241481764
|
20/01/2024
|
jaylal
|
1745004012WL048459
|
jaylal
|
00089
|
CBIN0281547
|
1100
|
0
|
|
|
|
|
|
|
|
|
69
|
BAJAG
|
MP-45-004-012-002/119-B
(BHURSI MAL.)
|
1745004012NRG24200120241481765
|
20/01/2024
|
BILSHA BAI
|
1745004012WL048459
|
BILSHA BAI
|
00089
|
CBIN0281547
|
1100
|
0
|
|
|
|
|
|
|
|
|
70
|
BAJAG
|
MP-45-004-012-002/119-C
(BHURSI MAL.)
|
1745004012NRG24200120241481766
|
20/01/2024
|
bela bai
|
1745004012WL048459
|
bela bai
|
00089
|
CBIN0281547
|
1100
|
0
|
|
|
|
|
|
|
|
|
71
|
BAJAG
|
MP-45-004-012-002/122
(BHURSI MAL.)
|
1745004012NRG24200120241481767
|
20/01/2024
|
SAMPAT SINGH
|
1745004012WL048459
|
SAMPAT SINGH
|
00089
|
CBIN0281547
|
1100
|
0
|
|
|
|
|
|
|
|
|
72
|
BAJAG
|
MP-45-004-012-002/122-C
(BHURSI MAL.)
|
1745004012NRG24200120241480511
|
20/01/2024
|
Sant Kumari
|
1745004012WL048427
|
Sant Kumari
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038530904
|
|
SantKumari
|
STATE BANK OF INDIA(508548)
|
|
73
|
BAJAG
|
MP-45-004-012-002/123
(BHURSI MAL.)
|
1745004012NRG24200120241481768
|
20/01/2024
|
SUKHIYABAI DHURVE
|
1745004012WL048459
|
SUKHIYABAI DHURVE
|
00089
|
CBIN0281547
|
1100
|
0
|
|
|
|
|
|
|
|
|
74
|
BAJAG
|
MP-45-004-012-002/124
(BHURSI MAL.)
|
1745004012NRG24200120241481769
|
20/01/2024
|
YASHODA
|
1745004012WL048459
|
YASHODA
|
00089
|
CBIN0281547
|
1100
|
0
|
|
|
|
|
|
|
|
|
75
|
BAJAG
|
MP-45-004-012-002/125
(BHURSI MAL.)
|
1745004012NRG24200120241481770
|
20/01/2024
|
KAMLA
|
1745004012WL048459
|
KAMLA
|
00089
|
CBIN0281547
|
1100
|
0
|
|
|
|
|
|
|
|
|
76
|
BAJAG
|
MP-45-004-012-002/127
(BHURSI MAL.)
|
1745004012NRG24200120241481771
|
20/01/2024
|
ASHOK KUMAR
|
1745004012WL048459
|
ASHOK KUMAR
|
00089
|
CBIN0281547
|
1100
|
0
|
|
|
|
|
|
|
|
|
77
|
BAJAG
|
MP-45-004-012-002/127
(BHURSI MAL.)
|
1745004012NRG24200120241481772
|
20/01/2024
|
PUSHPALATA
|
1745004012WL048459
|
PUSHPALATA
|
00089
|
CBIN0281547
|
1100
|
0
|
|
|
|
|
|
|
|
|
78
|
BAJAG
|
MP-45-004-012-002/13
(BHURSI MAL.)
|
1745004012NRG24200120241480512
|
20/01/2024
|
. CHHOTELAL
|
1745004012WL048427
|
. CHHOTELAL
|
00089
|
CBIN0281547
|
1320
|
0
|
|
|
|
|
|
|
|
|
79
|
BAJAG
|
MP-45-004-012-002/130
(BHURSI MAL.)
|
1745004012NRG24200120241481773
|
20/01/2024
|
JAIMATI BAI
|
1745004012WL048459
|
JAIMATI BAI
|
00089
|
CBIN0281547
|
1100
|
0
|
|
|
|
|
|
|
|
|
80
|
BAJAG
|
MP-45-004-012-002/131
(BHURSI MAL.)
|
1745004012NRG24200120241480514
|
20/01/2024
|
tija bai
|
1745004012WL048427
|
tija bai
|
00089
|
CBIN0281547
|
1320
|
0
|
|
|
|
|
|
|
|
|
81
|
BAJAG
|
MP-45-004-012-002/133
(BHURSI MAL.)
|
1745004012NRG24200120241480515
|
20/01/2024
|
Bhagvaniya bai
|
1745004012WL048427
|
Bhagvaniya bai
|
00089
|
CBIN0281547
|
1320
|
0
|
|
|
|
|
|
|
|
|
82
|
BAJAG
|
MP-45-004-012-002/133
(BHURSI MAL.)
|
1745004012NRG24200120241481774
|
20/01/2024
|
LAXAMI BAI
|
1745004012WL048459
|
LAXAMI BAI
|
00089
|
CBIN0281547
|
1100
|
0
|
|
|
|
|
|
|
|
|
83
|
BAJAG
|
MP-45-004-012-002/139
(BHURSI MAL.)
|
1745004012NRG24200120241480516
|
20/01/2024
|
SUBHARAT
|
1745004012WL048427
|
SUBHARAT
|
00089
|
CBIN0281547
|
1320
|
0
|
|
|
|
|
|
|
|
|
84
|
BAJAG
|
MP-45-004-012-002/140
(BHURSI MAL.)
|
1745004012NRG24200120241480517
|
20/01/2024
|
Sampat singh
|
1745004012WL048427
|
Sampat singh
|
00089
|
CBIN0281547
|
1320
|
0
|
|
|
|
|
|
|
|
|
85
|
BAJAG
|
MP-45-004-012-002/144
(BHURSI MAL.)
|
1745004012NRG24200120241481775
|
20/01/2024
|
MANGAL
|
1745004012WL048459
|
MANGAL
|
00089
|
CBIN0281547
|
1100
|
0
|
|
|
|
|
|
|
|
|
86
|
BAJAG
|
MP-45-004-012-002/145
(BHURSI MAL.)
|
1745004012NRG24200120241481776
|
20/01/2024
|
SHUKBATI DHURVE
|
1745004012WL048459
|
SHUKBATI DHURVE
|
00089
|
CBIN0281547
|
1100
|
0
|
|
|
|
|
|
|
|
|
87
|
BAJAG
|
MP-45-004-012-002/149
(BHURSI MAL.)
|
1745004012NRG24200120241480518
|
20/01/2024
|
CHANDRA VATI
|
1745004012WL048427
|
CHANDRA VATI
|
00089
|
CBIN0281547
|
1320
|
0
|
|
|
|
|
|
|
|
|
88
|
BAJAG
|
MP-45-004-012-002/15-A
(BHURSI MAL.)
|
1745004012NRG24200120241480519
|
20/01/2024
|
MAHAJANSINGH
|
1745004012WL048427
|
MAHAJANSINGH
|
00089
|
CBIN0281547
|
1320
|
0
|
|
|
|
|
|
|
|
|
89
|
BAJAG
|
MP-45-004-012-002/15-A
(BHURSI MAL.)
|
1745004012NRG24200120241480520
|
20/01/2024
|
MUNNYBAI PARESTE
|
1745004012WL048427
|
MUNNYBAI PARESTE
|
00089
|
CBIN0281547
|
1320
|
0
|
|
|
|
|
|
|
|
|
90
|
BAJAG
|
MP-45-004-012-002/150
(BHURSI MAL.)
|
1745004012NRG24200120241480521
|
20/01/2024
|
DURGA BAI
|
1745004012WL048427
|
DURGA BAI
|
00089
|
CBIN0281547
|
1320
|
0
|
|
|
|
|
|
|
|
|
91
|
BAJAG
|
MP-45-004-012-002/151
(BHURSI MAL.)
|
1745004012NRG24200120241480522
|
20/01/2024
|
SANIYA BAI
|
1745004012WL048427
|
SANIYA BAI
|
00089
|
CBIN0281547
|
1320
|
0
|
|
|
|
|
|
|
|
|
92
|
BAJAG
|
MP-45-004-012-002/152
(BHURSI MAL.)
|
1745004012NRG24200120241481777
|
20/01/2024
|
CHHATTAR SINGH
|
1745004012WL048459
|
CHHATTAR SINGH
|
00089
|
CBIN0281547
|
220
|
0
|
|
|
|
|
|
|
|
|
93
|
BAJAG
|
MP-45-004-012-002/152-A
(BHURSI MAL.)
|
1745004012NRG24200120241481778
|
20/01/2024
|
MANISHA
|
1745004012WL048459
|
MANISHA
|
00089
|
CBIN0281547
|
1100
|
0
|
|
|
|
|
|
|
|
|
94
|
BAJAG
|
MP-45-004-012-002/153
(BHURSI MAL.)
|
1745004012NRG24200120241481779
|
20/01/2024
|
SANGEETA
|
1745004012WL048459
|
SANGEETA
|
00089
|
CBIN0281547
|
880
|
0
|
|
|
|
|
|
|
|
|
95
|
BAJAG
|
MP-45-004-012-002/154
(BHURSI MAL.)
|
1745004012NRG24200120241481780
|
20/01/2024
|
ANURADHA
|
1745004012WL048459
|
ANURADHA
|
00089
|
CBIN0281547
|
1100
|
0
|
|
|
|
|
|
|
|
|
96
|
BAJAG
|
MP-45-004-012-002/16-B
(BHURSI MAL.)
|
1745004012NRG24200120241480523
|
20/01/2024
|
BATASIYABAI MARAVI
|
1745004012WL048427
|
BATASIYABAI MARAVI
|
00089
|
CBIN0281547
|
1100
|
0
|
|
|
|
|
|
|
|
|
97
|
BAJAG
|
MP-45-004-012-002/17
(BHURSI MAL.)
|
1745004012NRG24200120241480524
|
20/01/2024
|
BISHAL
|
1745004012WL048427
|
BISHAL
|
00089
|
CBIN0281547
|
1100
|
1100
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
BAJAG
|
MP-45-004-012-002/21-A
(BHURSI MAL.)
|
1745004012NRG24200120241481782
|
20/01/2024
|
RADHA
|
1745004012WL048459
|
RADHA
|
00089
|
CBIN0281547
|
1100
|
0
|
|
|
|
|
|
|
|
|
99
|
BAJAG
|
MP-45-004-012-002/21-D
(BHURSI MAL.)
|
1745004012NRG24200120241481783
|
20/01/2024
|
SHANTI
|
1745004012WL048459
|
SHANTI
|
00089
|
CBIN0281547
|
1100
|
0
|
|
|
|
|
|
|
|
|
100
|
BAJAG
|
MP-45-004-012-002/23
(BHURSI MAL.)
|
1745004012NRG24200120241481784
|
20/01/2024
|
Mr. DHANRAS
|
1745004012WL048459
|
Mr. DHANRAS
|
00089
|
CBIN0281547
|
1100
|
0
|
|
|
|
|
|
|
|
|
101
|
BAJAG
|
MP-45-004-012-002/23-A
(BHURSI MAL.)
|
1745004012NRG24200120241481785
|
20/01/2024
|
HIRANDIYA BAI
|
1745004012WL048459
|
HIRANDIYA BAI
|
00089
|
CBIN0281547
|
1100
|
0
|
|
|
|
|
|
|
|
|
102
|
BAJAG
|
MP-45-004-012-002/24-A
(BHURSI MAL.)
|
1745004012NRG24200120241481787
|
20/01/2024
|
durga bai
|
1745004012WL048459
|
durga bai
|
00089
|
CBIN0281547
|
1100
|
0
|
|
|
|
|
|
|
|
|
103
|
BAJAG
|
MP-45-004-012-002/24-A
(BHURSI MAL.)
|
1745004012NRG24200120241481786
|
20/01/2024
|
jodhi singh
|
1745004012WL048459
|
jodhi singh
|
00089
|
CBIN0281547
|
1100
|
0
|
|
|
|
|
|
|
|
|
104
|
BAJAG
|
MP-45-004-012-002/26
(BHURSI MAL.)
|
1745004012NRG24200120241481788
|
20/01/2024
|
Mr. KAWLSINGH
|
1745004012WL048459
|
Mr. KAWLSINGH
|
00089
|
CBIN0281547
|
1100
|
0
|
|
|
|
|
|
|
|
|
105
|
BAJAG
|
MP-45-004-012-002/27
(BHURSI MAL.)
|
1745004012NRG24200120241481789
|
20/01/2024
|
RAM BAI
|
1745004012WL048459
|
RAM BAI
|
00089
|
CBIN0281547
|
1100
|
0
|
|
|
|
|
|
|
|
|
106
|
BAJAG
|
MP-45-004-012-002/29
(BHURSI MAL.)
|
1745004012NRG24200120241480525
|
20/01/2024
|
NANNSU SINGH DHURVE
|
1745004012WL048427
|
NANNSU SINGH DHURVE
|
00089
|
CBIN0281547
|
1320
|
0
|
|
|
|
|
|
|
|
|
107
|
BAJAG
|
MP-45-004-012-002/29
(BHURSI MAL.)
|
1745004012NRG24200120241480526
|
20/01/2024
|
SAYAMABAI
|
1745004012WL048427
|
SAYAMABAI
|
00089
|
CBIN0281547
|
1100
|
0
|
|
|
|
|
|
|
|
|
108
|
BAJAG
|
MP-45-004-012-002/37
(BHURSI MAL.)
|
1745004012NRG24200120241480527
|
20/01/2024
|
SUKHANIBAI
|
1745004012WL048427
|
SUKHANIBAI
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038530904
|
|
SUKHANIBAI
|
BANK OF BARODA(606985)
|
|
109
|
BAJAG
|
MP-45-004-012-002/41
(BHURSI MAL.)
|
1745004012NRG24200120241481790
|
20/01/2024
|
LAKHSAMAN
|
1745004012WL048459
|
LAKHSAMAN
|
00089
|
CBIN0281547
|
1100
|
0
|
|
|
|
|
|
|
|
|
110
|
BAJAG
|
MP-45-004-012-002/42
(BHURSI MAL.)
|
1745004012NRG24200120241481792
|
20/01/2024
|
SYAMBATI
|
1745004012WL048459
|
SYAMBATI
|
00089
|
CBIN0281547
|
1100
|
0
|
|
|
|
|
|
|
|
|
111
|
BAJAG
|
MP-45-004-012-002/45-B
(BHURSI MAL.)
|
1745004012NRG24200120241481795
|
20/01/2024
|
ray sinngh
|
1745004012WL048459
|
ray sinngh
|
00089
|
CBIN0281547
|
1100
|
0
|
|
|
|
|
|
|
|
|
112
|
BAJAG
|
MP-45-004-012-002/55-B
(BHURSI MAL.)
|
1745004012NRG24200120241481797
|
20/01/2024
|
MAMTABAI TEKAM
|
1745004012WL048459
|
MAMTABAI TEKAM
|
00089
|
CBIN0281547
|
1100
|
0
|
|
|
|
|
|
|
|
|
113
|
BAJAG
|
MP-45-004-012-002/61-c
(BHURSI MAL.)
|
1745004012NRG24200120241481798
|
20/01/2024
|
BIRASPATIYA
|
1745004012WL048459
|
BIRASPATIYA
|
00089
|
CBIN0281547
|
1100
|
0
|
|
|
|
|
|
|
|
|
114
|
BAJAG
|
MP-45-004-012-002/73
(BHURSI MAL.)
|
1745004012NRG24200120241481801
|
20/01/2024
|
KUMHARIN BAI
|
1745004012WL048459
|
KUMHARIN BAI
|
00089
|
CBIN0281547
|
1100
|
0
|
|
|
|
|
|
|
|
|
115
|
BAJAG
|
MP-45-004-012-002/76-A
(BHURSI MAL.)
|
1745004012NRG24200120241481802
|
20/01/2024
|
Mr. BHUDH
|
1745004012WL048459
|
Mr. BHUDH
|
00089
|
CBIN0281547
|
1100
|
0
|
|
|
|
|
|
|
|
|
116
|
BAJAG
|
MP-45-004-012-002/93
(BHURSI MAL.)
|
1745004012NRG24200120241481807
|
20/01/2024
|
premvati
|
1745004012WL048459
|
premvati
|
00089
|
CBIN0281547
|
1100
|
0
|
|
|
|
|
|
|
|
|
117
|
BAJAG
|
MP-45-004-012-002/99-D
(BHURSI MAL.)
|
1745004012NRG24200120241481808
|
20/01/2024
|
BUDHWARIYA
|
1745004012WL048459
|
BUDHWARIYA
|
00089
|
CBIN0281547
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038530904
|
|
BUDHWARIYA
|
STATE BANK OF INDIA(508548)
|
|
118
|
BAJAG
|
MP-45-004-012-003/104
(BHURSI MAL.)
|
1745004012NRG24200120241480365
|
20/01/2024
|
BHADIYABAI PADIYA
|
1745004012WL048423
|
BHADIYABAI PADIYA
|
00089
|
CBIN0281547
|
660
|
660
|
Processed
|
28/03/2024
|
|
038530904
|
|
BHADIYABAIPADIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BAJAG
|
MP-45-004-012-003/106
(BHURSI MAL.)
|
1745004012NRG24200120241480366
|
20/01/2024
|
Mr. SUKHARAM
|
1745004012WL048423
|
Mr. SUKHARAM
|
00089
|
CBIN0281547
|
880
|
0
|
|
|
|
|
|
|
|
|
120
|
BAJAG
|
MP-45-004-012-003/107
(BHURSI MAL.)
|
1745004012NRG24200120241480367
|
20/01/2024
|
SAKUNTA BAI
|
1745004012WL048423
|
SAKUNTA BAI
|
00089
|
CBIN0281547
|
880
|
0
|
|
|
|
|
|
|
|
|
121
|
BAJAG
|
MP-45-004-012-003/108
(BHURSI MAL.)
|
1745004012NRG24200120241480368
|
20/01/2024
|
KAMALA BAI
|
1745004012WL048423
|
KAMALA BAI
|
00089
|
CBIN0281547
|
1320
|
0
|
|
|
|
|
|
|
|
|
122
|
BAJAG
|
MP-45-004-012-003/109
(BHURSI MAL.)
|
1745004012NRG24200120241480369
|
20/01/2024
|
CHATRAM MASRAM
|
1745004012WL048423
|
CHATRAM MASRAM
|
00089
|
CBIN0281547
|
1100
|
0
|
|
|
|
|
|
|
|
|
123
|
BAJAG
|
MP-45-004-012-003/114
(BHURSI MAL.)
|
1745004012NRG24200120241480370
|
20/01/2024
|
Mr. NACHKAR
|
1745004012WL048423
|
Mr. NACHKAR
|
00089
|
CBIN0281547
|
1100
|
0
|
|
|
|
|
|
|
|
|
124
|
BAJAG
|
MP-45-004-012-003/116
(BHURSI MAL.)
|
1745004012NRG24200120241480140
|
20/01/2024
|
LAMIYA BAI
|
1745004012WL048417
|
LAMIYA BAI
|
00089
|
CBIN0281547
|
1320
|
0
|
|
|
|
|
|
|
|
|
125
|
BAJAG
|
MP-45-004-012-003/116
(BHURSI MAL.)
|
1745004012NRG24200120241480254
|
20/01/2024
|
PATIRAM SADIYA
|
1745004012WL048420
|
PATIRAM SADIYA
|
00089
|
CBIN0281547
|
1100
|
0
|
|
|
|
|
|
|
|
|
126
|
BAJAG
|
MP-45-004-012-003/118
(BHURSI MAL.)
|
1745004012NRG24200120241480393
|
20/01/2024
|
TILKA MASRAM
|
1745004012WL048424
|
TILKA MASRAM
|
00089
|
CBIN0281547
|
1320
|
0
|
|
|
|
|
|
|
|
|
127
|
BAJAG
|
MP-45-004-012-003/118-B
(BHURSI MAL.)
|
1745004012NRG24200120241480141
|
20/01/2024
|
maya vati
|
1745004012WL048417
|
maya vati
|
00089
|
CBIN0281547
|
1320
|
0
|
|
|
|
|
|
|
|
|
128
|
BAJAG
|
MP-45-004-012-003/119-A
(BHURSI MAL.)
|
1745004012NRG24200120241480371
|
20/01/2024
|
Mr. RAJKUMAR SINGH
|
1745004012WL048423
|
Mr. RAJKUMAR SINGH
|
00089
|
CBIN0281547
|
1320
|
0
|
|
|
|
|
|
|
|
|
129
|
BAJAG
|
MP-45-004-012-003/120
(BHURSI MAL.)
|
1745004012NRG24200120241480256
|
20/01/2024
|
BUDHAN BAI
|
1745004012WL048420
|
BUDHAN BAI
|
00089
|
CBIN0281547
|
1320
|
0
|
|
|
|
|
|
|
|
|
130
|
BAJAG
|
MP-45-004-012-003/120
(BHURSI MAL.)
|
1745004012NRG24200120241480255
|
20/01/2024
|
CHETRAM
|
1745004012WL048420
|
CHETRAM
|
00089
|
CBIN0281547
|
1320
|
0
|
|
|
|
|
|
|
|
|
131
|
BAJAG
|
MP-45-004-012-003/120-A
(BHURSI MAL.)
|
1745004012NRG24200120241480257
|
20/01/2024
|
Birasiya
|
1745004012WL048420
|
Birasiya
|
00089
|
CBIN0281547
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038530904
|
|
Birasiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BAJAG
|
MP-45-004-012-003/120-C
(BHURSI MAL.)
|
1745004012NRG24200120241480259
|
20/01/2024
|
BUDHWARIYA
|
1745004012WL048420
|
BUDHWARIYA
|
00089
|
CBIN0281547
|
1320
|
0
|
|
|
|
|
|
|
|
|
133
|
BAJAG
|
MP-45-004-012-003/120-C
(BHURSI MAL.)
|
1745004012NRG24200120241480258
|
20/01/2024
|
FOOL SINGH
|
1745004012WL048420
|
FOOL SINGH
|
00089
|
CBIN0281547
|
1320
|
0
|
|
|
|
|
|
|
|
|
134
|
BAJAG
|
MP-45-004-012-003/121
(BHURSI MAL.)
|
1745004012NRG24200120241480394
|
20/01/2024
|
SYAMWATI
|
1745004012WL048424
|
SYAMWATI
|
00089
|
CBIN0281547
|
880
|
0
|
|
|
|
|
|
|
|
|
135
|
BAJAG
|
MP-45-004-012-003/123
(BHURSI MAL.)
|
1745004012NRG24200120241480395
|
20/01/2024
|
KUNTI BAI MARAVI
|
1745004012WL048424
|
KUNTI BAI MARAVI
|
00089
|
CBIN0281547
|
1320
|
0
|
|
|
|
|
|
|
|
|
136
|
BAJAG
|
MP-45-004-012-003/123-a
(BHURSI MAL.)
|
1745004012NRG24200120241480396
|
20/01/2024
|
TEKESHWARI MARAVI
|
1745004012WL048424
|
TEKESHWARI MARAVI
|
00089
|
CBIN0281547
|
1320
|
0
|
|
|
|
|
|
|
|
|
137
|
BAJAG
|
MP-45-004-012-003/129
(BHURSI MAL.)
|
1745004012NRG24200120241480372
|
20/01/2024
|
SIGARO
|
1745004012WL048423
|
SIGARO
|
00089
|
CBIN0281547
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038530904
|
|
SIGARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BAJAG
|
MP-45-004-012-003/130-B
(BHURSI MAL.)
|
1745004012NRG24200120241480373
|
20/01/2024
|
chotalal
|
1745004012WL048423
|
chotalal
|
00089
|
CBIN0281547
|
880
|
0
|
|
|
|
|
|
|
|
|
139
|
BAJAG
|
MP-45-004-012-003/130-B
(BHURSI MAL.)
|
1745004012NRG24200120241480374
|
20/01/2024
|
lamiyabai
|
1745004012WL048423
|
lamiyabai
|
00089
|
CBIN0281547
|
660
|
0
|
|
|
|
|
|
|
|
|
140
|
BAJAG
|
MP-45-004-012-003/131
(BHURSI MAL.)
|
1745004012NRG24200120241480142
|
20/01/2024
|
RAMLI BAI
|
1745004012WL048417
|
RAMLI BAI
|
00089
|
CBIN0281547
|
1320
|
0
|
|
|
|
|
|
|
|
|
141
|
BAJAG
|
MP-45-004-012-003/131-A
(BHURSI MAL.)
|
1745004012NRG24200120241480143
|
20/01/2024
|
SUHANIYA BAI
|
1745004012WL048417
|
SUHANIYA BAI
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038530904
|
|
SUHANIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BAJAG
|
MP-45-004-012-003/132
(BHURSI MAL.)
|
1745004012NRG24200120241480397
|
20/01/2024
|
Sant Kumari Masram
|
1745004012WL048424
|
Sant Kumari Masram
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038530904
|
|
SantKumariMasram
|
STATE BANK OF INDIA(508548)
|
|
143
|
BAJAG
|
MP-45-004-012-003/133
(BHURSI MAL.)
|
1745004012NRG24200120241480375
|
20/01/2024
|
. PHULMAT
|
1745004012WL048423
|
. PHULMAT
|
00089
|
CBIN0281547
|
1320
|
0
|
|
|
|
|
|
|
|
|
144
|
BAJAG
|
MP-45-004-012-003/134
(BHURSI MAL.)
|
1745004012NRG24200120241480376
|
20/01/2024
|
RAMOTIN
|
1745004012WL048423
|
RAMOTIN
|
00089
|
CBIN0281547
|
1320
|
0
|
|
|
|
|
|
|
|
|
145
|
BAJAG
|
MP-45-004-012-003/135
(BHURSI MAL.)
|
1745004012NRG24200120241480398
|
20/01/2024
|
SUNDARI BAI
|
1745004012WL048424
|
SUNDARI BAI
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038530904
|
|
SUNDARIBAI
|
BANK OF BARODA(606985)
|
|
146
|
BAJAG
|
MP-45-004-012-003/139
(BHURSI MAL.)
|
1745004012NRG24200120241480377
|
20/01/2024
|
TIHARI SINGH MASRAM
|
1745004012WL048423
|
TIHARI SINGH MASRAM
|
00089
|
CBIN0281547
|
1320
|
0
|
|
|
|
|
|
|
|
|
147
|
BAJAG
|
MP-45-004-012-003/139-A
(BHURSI MAL.)
|
1745004012NRG24200120241480378
|
20/01/2024
|
SINGARO
|
1745004012WL048423
|
SINGARO
|
00089
|
CBIN0281547
|
1320
|
0
|
|
|
|
|
|
|
|
|
148
|
BAJAG
|
MP-45-004-012-003/141-A
(BHURSI MAL.)
|
1745004012NRG24200120241480399
|
20/01/2024
|
JAYMATI
|
1745004012WL048424
|
JAYMATI
|
00089
|
CBIN0281547
|
1100
|
0
|
|
|
|
|
|
|
|
|
149
|
BAJAG
|
MP-45-004-012-003/144
(BHURSI MAL.)
|
1745004012NRG24200120241480401
|
20/01/2024
|
HARIPRIYA
|
1745004012WL048424
|
HARIPRIYA
|
00089
|
CBIN0281547
|
1320
|
0
|
|
|
|
|
|
|
|
|
150
|
BAJAG
|
MP-45-004-012-003/144-C
(BHURSI MAL.)
|
1745004012NRG24200120241480402
|
20/01/2024
|
dhaneshvari
|
1745004012WL048424
|
dhaneshvari
|
00089
|
CBIN0281547
|
660
|
0
|
|
|
|
|
|
|
|
|
151
|
BAJAG
|
MP-45-004-012-003/145
(BHURSI MAL.)
|
1745004012NRG24200120241480379
|
20/01/2024
|
SINGAROBAI
|
1745004012WL048423
|
SINGAROBAI
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038530904
|
|
SINGAROBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BAJAG
|
MP-45-004-012-003/145-B
(BHURSI MAL.)
|
1745004012NRG24200120241480380
|
20/01/2024
|
Sohan Singh
|
1745004012WL048423
|
Sohan Singh
|
00089
|
CBIN0281547
|
1320
|
0
|
|
|
|
|
|
|
|
|
153
|
BAJAG
|
MP-45-004-012-003/146
(BHURSI MAL.)
|
1745004012NRG24200120241480381
|
20/01/2024
|
KLABATI MASHRAM
|
1745004012WL048423
|
KLABATI MASHRAM
|
00089
|
CBIN0281547
|
880
|
0
|
|
|
|
|
|
|
|
|
154
|
BAJAG
|
MP-45-004-012-003/148
(BHURSI MAL.)
|
1745004012NRG24200120241480260
|
20/01/2024
|
Mr. DEVLAL
|
1745004012WL048420
|
Mr. DEVLAL
|
00089
|
CBIN0281547
|
1320
|
0
|
|
|
|
|
|
|
|
|
155
|
BAJAG
|
MP-45-004-012-003/148-B
(BHURSI MAL.)
|
1745004012NRG24200120241480145
|
20/01/2024
|
mohit singh
|
1745004012WL048417
|
mohit singh
|
00089
|
CBIN0281547
|
1320
|
0
|
|
|
|
|
|
|
|
|
156
|
BAJAG
|
MP-45-004-012-003/149
(BHURSI MAL.)
|
1745004012NRG24200120241480403
|
20/01/2024
|
CHANDRAKALIBAI
|
1745004012WL048424
|
CHANDRAKALIBAI
|
00089
|
CBIN0281547
|
1320
|
0
|
|
|
|
|
|
|
|
|
157
|
BAJAG
|
MP-45-004-012-003/15
(BHURSI MAL.)
|
1745004012NRG24200120241480404
|
20/01/2024
|
SUKARATI
|
1745004012WL048424
|
SUKARATI
|
00089
|
CBIN0281547
|
1320
|
0
|
|
|
|
|
|
|
|
|
158
|
BAJAG
|
MP-45-004-012-003/152
(BHURSI MAL.)
|
1745004012NRG24200120241480382
|
20/01/2024
|
GOOLSHIBAI
|
1745004012WL048423
|
GOOLSHIBAI
|
00089
|
CBIN0281547
|
1320
|
0
|
|
|
|
|
|
|
|
|
159
|
BAJAG
|
MP-45-004-012-003/154-B
(BHURSI MAL.)
|
1745004012NRG24200120241480383
|
20/01/2024
|
KALAWATI BAI
|
1745004012WL048423
|
KALAWATI BAI
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038530904
|
|
KALAWATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BAJAG
|
MP-45-004-012-003/154-D
(BHURSI MAL.)
|
1745004012NRG24200120241480147
|
20/01/2024
|
bhagwatiya bai
|
1745004012WL048417
|
bhagwatiya bai
|
00089
|
CBIN0281547
|
1320
|
0
|
|
|
|
|
|
|
|
|
161
|
BAJAG
|
MP-45-004-012-003/154-D
(BHURSI MAL.)
|
1745004012NRG24200120241480146
|
20/01/2024
|
MEHESH SINGH MASHRAM
|
1745004012WL048417
|
MEHESH SINGH MASHRAM
|
00089
|
CBIN0281547
|
1320
|
0
|
|
|
|
|
|
|
|
|
162
|
BAJAG
|
MP-45-004-012-003/156
(BHURSI MAL.)
|
1745004012NRG24200120241480384
|
20/01/2024
|
NAVAL SINGH
|
1745004012WL048423
|
NAVAL SINGH
|
00089
|
CBIN0281547
|
880
|
0
|
|
|
|
|
|
|
|
|
163
|
BAJAG
|
MP-45-004-012-003/159
(BHURSI MAL.)
|
1745004012NRG24200120241480405
|
20/01/2024
|
SUKSRTI BAI
|
1745004012WL048424
|
SUKSRTI BAI
|
00089
|
CBIN0281547
|
1320
|
0
|
|
|
|
|
|
|
|
|
164
|
BAJAG
|
MP-45-004-012-003/159-A
(BHURSI MAL.)
|
1745004012NRG24200120241480406
|
20/01/2024
|
Mr. BRIJ LAL
|
1745004012WL048424
|
Mr. BRIJ LAL
|
00089
|
CBIN0281547
|
1320
|
0
|
|
|
|
|
|
|
|
|
165
|
BAJAG
|
MP-45-004-012-003/16
(BHURSI MAL.)
|
1745004012NRG24200120241480407
|
20/01/2024
|
PARWATIBAI
|
1745004012WL048424
|
PARWATIBAI
|
00089
|
CBIN0281547
|
1320
|
0
|
|
|
|
|
|
|
|
|
166
|
BAJAG
|
MP-45-004-012-003/162
(BHURSI MAL.)
|
1745004012NRG24200120241480408
|
20/01/2024
|
RAMMI BAII
|
1745004012WL048424
|
RAMMI BAII
|
00089
|
CBIN0281547
|
1320
|
0
|
|
|
|
|
|
|
|
|
167
|
BAJAG
|
MP-45-004-012-003/163-A
(BHURSI MAL.)
|
1745004012NRG24200120241480411
|
20/01/2024
|
MALTI BAI
|
1745004012WL048424
|
MALTI BAI
|
00089
|
CBIN0281547
|
880
|
0
|
|
|
|
|
|
|
|
|
168
|
BAJAG
|
MP-45-004-012-003/163-B
(BHURSI MAL.)
|
1745004012NRG24200120241480412
|
20/01/2024
|
SUDASIYABAI
|
1745004012WL048424
|
SUDASIYABAI
|
00089
|
CBIN0281547
|
1320
|
0
|
|
|
|
|
|
|
|
|
169
|
BAJAG
|
MP-45-004-012-003/164
(BHURSI MAL.)
|
1745004012NRG24200120241480413
|
20/01/2024
|
ANUSUEEYA
|
1745004012WL048424
|
ANUSUEEYA
|
00089
|
CBIN0281547
|
1320
|
0
|
|
|
|
|
|
|
|
|
170
|
BAJAG
|
MP-45-004-012-003/167
(BHURSI MAL.)
|
1745004012NRG24200120241480414
|
20/01/2024
|
koshilya
|
1745004012WL048424
|
koshilya
|
00089
|
CBIN0281547
|
1320
|
0
|
|
|
|
|
|
|
|
|
171
|
BAJAG
|
MP-45-004-012-003/176
(BHURSI MAL.)
|
1745004012NRG24200120241480415
|
20/01/2024
|
RAMPYARIBAI DHURVE
|
1745004012WL048424
|
RAMPYARIBAI DHURVE
|
00089
|
CBIN0281547
|
1320
|
0
|
|
|
|
|
|
|
|
|
172
|
BAJAG
|
MP-45-004-012-003/179
(BHURSI MAL.)
|
1745004012NRG24200120241480148
|
20/01/2024
|
GOLU SINGH
|
1745004012WL048417
|
GOLU SINGH
|
00089
|
CBIN0281547
|
1320
|
0
|
|
|
|
|
|
|
|
|
173
|
BAJAG
|
MP-45-004-012-003/181
(BHURSI MAL.)
|
1745004012NRG24200120241480261
|
20/01/2024
|
phulmatiya
|
1745004012WL048420
|
phulmatiya
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038530904
|
|
phulmatiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
BAJAG
|
MP-45-004-012-003/187
(BHURSI MAL.)
|
1745004012NRG24200120241480385
|
20/01/2024
|
KAVAL SINGH
|
1745004012WL048423
|
KAVAL SINGH
|
00089
|
CBIN0281547
|
880
|
0
|
|
|
|
|
|
|
|
|
175
|
BAJAG
|
MP-45-004-012-003/19
(BHURSI MAL.)
|
1745004012NRG24200120241480416
|
20/01/2024
|
sunibbai
|
1745004012WL048424
|
sunibbai
|
00089
|
CBIN0281547
|
1320
|
0
|
|
|
|
|
|
|
|
|
176
|
BAJAG
|
MP-45-004-012-003/199
(BHURSI MAL.)
|
1745004012NRG24200120241480150
|
20/01/2024
|
SIYA BAI
|
1745004012WL048417
|
SIYA BAI
|
00089
|
CBIN0281547
|
1100
|
0
|
|
|
|
|
|
|
|
|
177
|
BAJAG
|
MP-45-004-012-003/201
(BHURSI MAL.)
|
1745004012NRG24200120241480417
|
20/01/2024
|
HEMWATI
|
1745004012WL048424
|
HEMWATI
|
00089
|
CBIN0281547
|
1100
|
0
|
|
|
|
|
|
|
|
|
178
|
BAJAG
|
MP-45-004-012-003/22-A
(BHURSI MAL.)
|
1745004012NRG24200120241480419
|
20/01/2024
|
kosiliya bai
|
1745004012WL048424
|
kosiliya bai
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038530904
|
|
kosiliyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
BAJAG
|
MP-45-004-012-003/25
(BHURSI MAL.)
|
1745004012NRG24200120241480420
|
20/01/2024
|
SIYA BAI
|
1745004012WL048424
|
SIYA BAI
|
00089
|
CBIN0281547
|
1320
|
0
|
|
|
|
|
|
|
|
|
180
|
BAJAG
|
MP-45-004-012-003/26
(BHURSI MAL.)
|
1745004012NRG24200120241480421
|
20/01/2024
|
BAJRAHIN
|
1745004012WL048424
|
BAJRAHIN
|
00089
|
CBIN0281547
|
1320
|
0
|
|
|
|
|
|
|
|
|
181
|
BAJAG
|
MP-45-004-012-003/31
(BHURSI MAL.)
|
1745004012NRG24200120241480422
|
20/01/2024
|
Mr. DHANSAY SINGH
|
1745004012WL048424
|
Mr. DHANSAY SINGH
|
00089
|
CBIN0281547
|
1320
|
0
|
|
|
|
|
|
|
|
|
182
|
BAJAG
|
MP-45-004-012-003/37
(BHURSI MAL.)
|
1745004012NRG24200120241480423
|
20/01/2024
|
BHAGAWANIYA
|
1745004012WL048424
|
BHAGAWANIYA
|
00089
|
CBIN0281547
|
1320
|
0
|
|
|
|
|
|
|
|
|
183
|
BAJAG
|
MP-45-004-012-003/39-A
(BHURSI MAL.)
|
1745004012NRG24200120241480387
|
20/01/2024
|
RAMESH KUMAR
|
1745004012WL048423
|
RAMESH KUMAR
|
00089
|
CBIN0281547
|
440
|
0
|
|
|
|
|
|
|
|
|
184
|
BAJAG
|
MP-45-004-012-003/47
(BHURSI MAL.)
|
1745004012NRG24200120241480425
|
20/01/2024
|
Mrs. NIRMALABAI
|
1745004012WL048424
|
Mrs. NIRMALABAI
|
00089
|
CBIN0281547
|
1320
|
0
|
|
|
|
|
|
|
|
|
185
|
BAJAG
|
MP-45-004-012-003/48
(BHURSI MAL.)
|
1745004012NRG24200120241480263
|
20/01/2024
|
BUDHWARIYA
|
1745004012WL048420
|
BUDHWARIYA
|
00089
|
CBIN0281547
|
1320
|
0
|
|
|
|
|
|
|
|
|
186
|
BAJAG
|
MP-45-004-012-003/48-B
(BHURSI MAL.)
|
1745004012NRG24200120241480264
|
20/01/2024
|
anita bai
|
1745004012WL048420
|
anita bai
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038530904
|
|
anitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
BAJAG
|
MP-45-004-012-003/49
(BHURSI MAL.)
|
1745004012NRG24200120241480265
|
20/01/2024
|
Mr. HARI SINGH
|
1745004012WL048420
|
Mr. HARI SINGH
|
00089
|
CBIN0281547
|
1320
|
0
|
|
|
|
|
|
|
|
|
188
|
BAJAG
|
MP-45-004-012-003/49-A
(BHURSI MAL.)
|
1745004012NRG24200120241480152
|
20/01/2024
|
BUDHVARIYA
|
1745004012WL048417
|
BUDHVARIYA
|
00089
|
CBIN0281547
|
1320
|
0
|
|
|
|
|
|
|
|
|
189
|
BAJAG
|
MP-45-004-012-003/50
(BHURSI MAL.)
|
1745004012NRG24200120241480268
|
20/01/2024
|
HIRMAT BAI
|
1745004012WL048420
|
HIRMAT BAI
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038530904
|
|
HIRMATBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
BAJAG
|
MP-45-004-012-003/50
(BHURSI MAL.)
|
1745004012NRG24200120241480267
|
20/01/2024
|
RAMASINGH
|
1745004012WL048420
|
RAMASINGH
|
00089
|
CBIN0281547
|
1100
|
0
|
|
|
|
|
|
|
|
|
191
|
BAJAG
|
MP-45-004-012-003/50-A
(BHURSI MAL.)
|
1745004012NRG24200120241480154
|
20/01/2024
|
sukrti bai
|
1745004012WL048417
|
sukrti bai
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038530904
|
|
sukrtibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
BAJAG
|
MP-45-004-012-003/52-A
(BHURSI MAL.)
|
1745004012NRG24200120241480156
|
20/01/2024
|
RAMWATTI
|
1745004012WL048417
|
RAMWATTI
|
00089
|
CBIN0281547
|
1320
|
0
|
|
|
|
|
|
|
|
|
193
|
BAJAG
|
MP-45-004-012-003/53
(BHURSI MAL.)
|
1745004012NRG24200120241480426
|
20/01/2024
|
MANGLIBAI BAI DHURWEY
|
1745004012WL048424
|
MANGLIBAI BAI DHURWEY
|
00089
|
CBIN0281547
|
1320
|
0
|
|
|
|
|
|
|
|
|
194
|
BAJAG
|
MP-45-004-012-003/55
(BHURSI MAL.)
|
1745004012NRG24200120241480427
|
20/01/2024
|
Phoola Bai
|
1745004012WL048424
|
Phoola Bai
|
00089
|
CBIN0281547
|
660
|
0
|
|
|
|
|
|
|
|
|
195
|
BAJAG
|
MP-45-004-012-003/55-B
(BHURSI MAL.)
|
1745004012NRG24200120241480428
|
20/01/2024
|
POONAM
|
1745004012WL048424
|
POONAM
|
00089
|
CBIN0281547
|
1100
|
0
|
|
|
|
|
|
|
|
|
196
|
BAJAG
|
MP-45-004-012-003/71
(BHURSI MAL.)
|
1745004012NRG24200120241480390
|
20/01/2024
|
Laliya bAI
|
1745004012WL048423
|
Laliya bAI
|
00089
|
CBIN0281547
|
1320
|
0
|
|
|
|
|
|
|
|
|
197
|
BAJAG
|
MP-45-004-012-003/74
(BHURSI MAL.)
|
1745004012NRG24200120241480429
|
20/01/2024
|
ANUSUIYA
|
1745004012WL048424
|
ANUSUIYA
|
00089
|
CBIN0281547
|
1320
|
0
|
|
|
|
|
|
|
|
|
198
|
BAJAG
|
MP-45-004-012-003/77
(BHURSI MAL.)
|
1745004012NRG24200120241480157
|
20/01/2024
|
BAJRAHINBAI
|
1745004012WL048417
|
BAJRAHINBAI
|
00089
|
CBIN0281547
|
1320
|
0
|
|
|
|
|
|
|
|
|
199
|
BAJAG
|
MP-45-004-012-003/77
(BHURSI MAL.)
|
1745004012NRG24200120241480158
|
20/01/2024
|
Mr. SUKRU
|
1745004012WL048417
|
Mr. SUKRU
|
00089
|
CBIN0281547
|
1100
|
0
|
|
|
|
|
|
|
|
|
200
|
BAJAG
|
MP-45-004-012-003/79-A
(BHURSI MAL.)
|
1745004012NRG24200120241480430
|
20/01/2024
|
SOMATI BAI
|
1745004012WL048424
|
SOMATI BAI
|
00089
|
CBIN0281547
|
1320
|
0
|
|
|
|
|
|
|
|
|
201
|
BAJAG
|
MP-45-004-012-003/81-C
(BHURSI MAL.)
|
1745004012NRG24200120241480431
|
20/01/2024
|
PREMKUMAREE
|
1745004012WL048424
|
PREMKUMAREE
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038530904
|
|
PREMKUMAREE
|
BANK OF BARODA(606985)
|
|
202
|
BAJAG
|
MP-45-004-012-003/85-B
(BHURSI MAL.)
|
1745004012NRG24200120241480432
|
20/01/2024
|
MANMOTIN
|
1745004012WL048424
|
MANMOTIN
|
00089
|
CBIN0281547
|
1320
|
0
|
|
|
|
|
|
|
|
|
203
|
BAJAG
|
MP-45-004-012-003/87
(BHURSI MAL.)
|
1745004012NRG24200120241480433
|
20/01/2024
|
chhindu das
|
1745004012WL048424
|
chhindu das
|
00089
|
CBIN0281547
|
1100
|
0
|
|
|
|
|
|
|
|
|
204
|
BAJAG
|
MP-45-004-012-003/87-A
(BHURSI MAL.)
|
1745004012NRG24200120241480434
|
20/01/2024
|
NIRMILA DEVI
|
1745004012WL048424
|
NIRMILA DEVI
|
00089
|
CBIN0281547
|
1320
|
0
|
|
|
|
|
|
|
|
|
205
|
BAJAG
|
MP-45-004-012-003/88-A
(BHURSI MAL.)
|
1745004012NRG24200120241480436
|
20/01/2024
|
RAMBATI
|
1745004012WL048424
|
RAMBATI
|
00089
|
CBIN0281547
|
1100
|
0
|
|
|
|
|
|
|
|
|
206
|
BAJAG
|
MP-45-004-012-003/89-C
(BHURSI MAL.)
|
1745004012NRG24200120241480391
|
20/01/2024
|
BHADARIDAS
|
1745004012WL048423
|
BHADARIDAS
|
00089
|
CBIN0281547
|
1100
|
0
|
|
|
|
|
|
|
|
|
207
|
BAJAG
|
MP-45-004-012-003/99
(BHURSI MAL.)
|
1745004012NRG24200120241480392
|
20/01/2024
|
Mrs. MAHAGI BAI
|
1745004012WL048423
|
Mrs. MAHAGI BAI
|
00089
|
CBIN0281547
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038530904
|
|
Mrs.MAHAGIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
BAJAG
|
MP-45-004-019-001/10-a
(SARANGPUR)
|
1745004019NRG24200120241480203
|
20/01/2024
|
Mes. LAXMI BAI
|
1745004019WL048419
|
Mes. LAXMI BAI
|
00089
|
CBIN0281547
|
1326
|
0
|
|
|
|
|
|
|
|
|
209
|
BAJAG
|
MP-45-004-019-001/100-A
(SARANGPUR)
|
1745004019NRG24200120241480278
|
20/01/2024
|
Mrs. SUNITABAI SAIYAM
|
1745004019WL048422
|
Mrs. SUNITABAI SAIYAM
|
00089
|
CBIN0281547
|
884
|
0
|
|
|
|
|
|
|
|
|
210
|
BAJAG
|
MP-45-004-019-001/102
(SARANGPUR)
|
1745004019NRG24200120241480279
|
20/01/2024
|
Mr. KATIKSINGH SAIYAM
|
1745004019WL048422
|
Mr. KATIKSINGH SAIYAM
|
00089
|
CBIN0281547
|
1326
|
0
|
|
|
|
|
|
|
|
|
211
|
BAJAG
|
MP-45-004-019-001/104
(SARANGPUR)
|
1745004019NRG24200120241480280
|
20/01/2024
|
Mrs. NARBADIYA BAI PATTA
|
1745004019WL048422
|
Mrs. NARBADIYA BAI PATTA
|
00089
|
CBIN0281547
|
1326
|
0
|
|
|
|
|
|
|
|
|
212
|
BAJAG
|
MP-45-004-019-001/105
(SARANGPUR)
|
1745004019NRG24200120241480281
|
20/01/2024
|
Mr. MANSARAM MARKO
|
1745004019WL048422
|
Mr. MANSARAM MARKO
|
00089
|
CBIN0281547
|
1326
|
0
|
|
|
|
|
|
|
|
|
213
|
BAJAG
|
MP-45-004-019-001/107
(SARANGPUR)
|
1745004019NRG24200120241480282
|
20/01/2024
|
Mrs. LALLIBAI MARKAM
|
1745004019WL048422
|
Mrs. LALLIBAI MARKAM
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038530904
|
|
Mrs.LALLIBAIMARKAM
|
BANK OF BARODA(606985)
|
|
214
|
BAJAG
|
MP-45-004-019-001/108
(SARANGPUR)
|
1745004019NRG24200120241480283
|
20/01/2024
|
Mrs. MEERABAI PANDARAM
|
1745004019WL048422
|
Mrs. MEERABAI PANDARAM
|
00089
|
CBIN0281547
|
1326
|
0
|
|
|
|
|
|
|
|
|
215
|
BAJAG
|
MP-45-004-019-001/109
(SARANGPUR)
|
1745004019NRG24200120241480284
|
20/01/2024
|
Mrs. INDRA BAI
|
1745004019WL048422
|
Mrs. INDRA BAI
|
00089
|
CBIN0281547
|
1326
|
0
|
|
|
|
|
|
|
|
|
216
|
BAJAG
|
MP-45-004-019-001/109-a
(SARANGPUR)
|
1745004019NRG24200120241480285
|
20/01/2024
|
KOMALI BAI
|
1745004019WL048422
|
KOMALI BAI
|
00089
|
CBIN0281547
|
1326
|
0
|
|
|
|
|
|
|
|
|
217
|
BAJAG
|
MP-45-004-019-001/113
(SARANGPUR)
|
1745004019NRG24200120241480204
|
20/01/2024
|
Mr. DHANSAY YADAV
|
1745004019WL048419
|
Mr. DHANSAY YADAV
|
00089
|
CBIN0281547
|
1326
|
0
|
|
|
|
|
|
|
|
|
218
|
BAJAG
|
MP-45-004-019-001/116
(SARANGPUR)
|
1745004019NRG24200120241480205
|
20/01/2024
|
Mr.RAJESH KUMAR PARFSTFY
|
1745004019WL048419
|
Mr.RAJESH KUMAR PARFSTFY
|
00089
|
CBIN0281547
|
1326
|
0
|
|
|
|
|
|
|
|
|
219
|
BAJAG
|
MP-45-004-019-001/116-a
(SARANGPUR)
|
1745004019NRG24200120241480206
|
20/01/2024
|
Mrs. AMBSHWARI
|
1745004019WL048419
|
Mrs. AMBSHWARI
|
00089
|
CBIN0281547
|
1326
|
0
|
|
|
|
|
|
|
|
|
220
|
BAJAG
|
MP-45-004-019-001/116-B
(SARANGPUR)
|
1745004019NRG24200120241480207
|
20/01/2024
|
Mr. MUKESH KUMAR
|
1745004019WL048419
|
Mr. MUKESH KUMAR
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038530904
|
|
Mr.MUKESHKUMAR
|
BANK OF BARODA(606985)
|
|
221
|
BAJAG
|
MP-45-004-019-001/118
(SARANGPUR)
|
1745004019NRG24200120241480286
|
20/01/2024
|
Mr. JHAMIYABAI DHURVE
|
1745004019WL048422
|
Mr. JHAMIYABAI DHURVE
|
00089
|
CBIN0281547
|
663
|
0
|
|
|
|
|
|
|
|
|
222
|
BAJAG
|
MP-45-004-019-001/121-B
(SARANGPUR)
|
1745004019NRG24200120241480287
|
20/01/2024
|
Mrs. ANUSUIYA BAI
|
1745004019WL048422
|
Mrs. ANUSUIYA BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038530904
|
|
Mrs.ANUSUIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
BAJAG
|
MP-45-004-019-001/122
(SARANGPUR)
|
1745004019NRG24200120241480288
|
20/01/2024
|
Mr. LAMTU
|
1745004019WL048422
|
Mr. LAMTU
|
00089
|
CBIN0281547
|
1326
|
0
|
|
|
|
|
|
|
|
|
224
|
BAJAG
|
MP-45-004-019-001/123
(SARANGPUR)
|
1745004019NRG24200120241480289
|
20/01/2024
|
PANCHRAM
|
1745004019WL048422
|
PANCHRAM
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038530904
|
|
PANCHRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
225
|
BAJAG
|
MP-45-004-019-001/125
(SARANGPUR)
|
1745004019NRG24200120241480290
|
20/01/2024
|
Mrs. PANCHOBAI DHURVE
|
1745004019WL048422
|
Mrs. PANCHOBAI DHURVE
|
00089
|
CBIN0281547
|
1326
|
0
|
|
|
|
|
|
|
|
|
226
|
BAJAG
|
MP-45-004-019-001/125-b
(SARANGPUR)
|
1745004019NRG24200120241480291
|
20/01/2024
|
MANGAL SINGH
|
1745004019WL048422
|
MANGAL SINGH
|
00089
|
CBIN0281547
|
221
|
0
|
|
|
|
|
|
|
|
|
227
|
BAJAG
|
MP-45-004-019-001/126
(SARANGPUR)
|
1745004019NRG24200120241480208
|
20/01/2024
|
Mrs. MELI BAI
|
1745004019WL048419
|
Mrs. MELI BAI
|
00089
|
CBIN0281547
|
1326
|
0
|
|
|
|
|
|
|
|
|
228
|
BAJAG
|
MP-45-004-019-001/127
(SARANGPUR)
|
1745004019NRG24200120241480209
|
20/01/2024
|
Mrs.JAMUNA BAI
|
1745004019WL048419
|
Mrs.JAMUNA BAI
|
00089
|
CBIN0281547
|
1326
|
0
|
|
|
|
|
|
|
|
|
229
|
BAJAG
|
MP-45-004-019-001/129
(SARANGPUR)
|
1745004019NRG24200120241480210
|
20/01/2024
|
Mr. SHNKAR
|
1745004019WL048419
|
Mr. SHNKAR
|
00089
|
CBIN0281547
|
1326
|
0
|
|
|
|
|
|
|
|
|
230
|
BAJAG
|
MP-45-004-019-001/130
(SARANGPUR)
|
1745004019NRG24200120241480211
|
20/01/2024
|
SANTOSHI
|
1745004019WL048419
|
SANTOSHI
|
00089
|
CBIN0281547
|
1326
|
0
|
|
|
|
|
|
|
|
|
231
|
BAJAG
|
MP-45-004-019-001/130-a
(SARANGPUR)
|
1745004019NRG24200120241480212
|
20/01/2024
|
Mis RADHIKA
|
1745004019WL048419
|
Mis RADHIKA
|
00089
|
CBIN0281547
|
1326
|
0
|
|
|
|
|
|
|
|
|
232
|
BAJAG
|
MP-45-004-019-001/133
(SARANGPUR)
|
1745004019NRG24200120241480213
|
20/01/2024
|
PHOOLA BAI
|
1745004019WL048419
|
PHOOLA BAI
|
00089
|
CBIN0281547
|
1326
|
0
|
|
|
|
|
|
|
|
|
233
|
BAJAG
|
MP-45-004-019-001/134
(SARANGPUR)
|
1745004019NRG24200120241480214
|
20/01/2024
|
Mr. DYALAL
|
1745004019WL048419
|
Mr. DYALAL
|
00089
|
CBIN0281547
|
1326
|
0
|
|
|
|
|
|
|
|
|
234
|
BAJAG
|
MP-45-004-019-001/134-A
(SARANGPUR)
|
1745004019NRG24200120241480215
|
20/01/2024
|
Mrs. SAVITA BAI
|
1745004019WL048419
|
Mrs. SAVITA BAI
|
00089
|
CBIN0281547
|
1326
|
0
|
|
|
|
|
|
|
|
|
235
|
BAJAG
|
MP-45-004-019-001/138
(SARANGPUR)
|
1745004019NRG24200120241480292
|
20/01/2024
|
Mrs. SHAMABAI SAIYAM
|
1745004019WL048422
|
Mrs. SHAMABAI SAIYAM
|
00089
|
CBIN0281547
|
1326
|
0
|
|
|
|
|
|
|
|
|
236
|
BAJAG
|
MP-45-004-019-001/139-b
(SARANGPUR)
|
1745004019NRG24200120241480293
|
20/01/2024
|
SONARIN BAI
|
1745004019WL048422
|
SONARIN BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038530904
|
|
SONARINBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
BAJAG
|
MP-45-004-019-001/14-A
(SARANGPUR)
|
1745004019NRG24200120241480294
|
20/01/2024
|
budh singh
|
1745004019WL048422
|
budh singh
|
00089
|
CBIN0281547
|
1326
|
0
|
|
|
|
|
|
|
|
|
238
|
BAJAG
|
MP-45-004-019-001/140
(SARANGPUR)
|
1745004019NRG24200120241480295
|
20/01/2024
|
Mr. DASHRATH
|
1745004019WL048422
|
Mr. DASHRATH
|
00089
|
CBIN0281547
|
1326
|
0
|
|
|
|
|
|
|
|
|
239
|
BAJAG
|
MP-45-004-019-001/142
(SARANGPUR)
|
1745004019NRG24200120241480216
|
20/01/2024
|
Mr. MAHAJAN
|
1745004019WL048419
|
Mr. MAHAJAN
|
00089
|
CBIN0281547
|
1326
|
0
|
|
|
|
|
|
|
|
|
240
|
BAJAG
|
MP-45-004-019-001/142-a
(SARANGPUR)
|
1745004019NRG24200120241480217
|
20/01/2024
|
Mrs. DEEPA BAI
|
1745004019WL048419
|
Mrs. DEEPA BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038530904
|
|
Mrs.DEEPABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
BAJAG
|
MP-45-004-019-001/144-a
(SARANGPUR)
|
1745004019NRG24200120241480296
|
20/01/2024
|
Miss SUNDAR BAI
|
1745004019WL048422
|
Miss SUNDAR BAI
|
00089
|
CBIN0281547
|
1326
|
0
|
|
|
|
|
|
|
|
|
242
|
BAJAG
|
MP-45-004-019-001/155
(SARANGPUR)
|
1745004019NRG24200120241480297
|
20/01/2024
|
Mr. DHARM SINGH
|
1745004019WL048422
|
Mr. DHARM SINGH
|
00089
|
CBIN0281547
|
1326
|
0
|
|
|
|
|
|
|
|
|
243
|
BAJAG
|
MP-45-004-019-001/162
(SARANGPUR)
|
1745004019NRG24200120241480218
|
20/01/2024
|
savita
|
1745004019WL048419
|
savita
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038530904
|
|
savita
|
INDIAN BANK(607105)
|
|
244
|
BAJAG
|
MP-45-004-019-001/171
(SARANGPUR)
|
1745004019NRG24200120241480219
|
20/01/2024
|
Mr. BAIRAG SINGH
|
1745004019WL048419
|
Mr. BAIRAG SINGH
|
00089
|
CBIN0281547
|
1326
|
0
|
|
|
|
|
|
|
|
|
245
|
BAJAG
|
MP-45-004-019-001/179
(SARANGPUR)
|
1745004019NRG24200120241480220
|
20/01/2024
|
DHURGABAI
|
1745004019WL048419
|
DHURGABAI
|
00089
|
CBIN0281547
|
1326
|
0
|
|
|
|
|
|
|
|
|
246
|
BAJAG
|
MP-45-004-019-001/184-a
(SARANGPUR)
|
1745004019NRG24200120241480298
|
20/01/2024
|
Mrs. RAMKALIBAI DHURVE
|
1745004019WL048422
|
Mrs. RAMKALIBAI DHURVE
|
00089
|
CBIN0281547
|
1105
|
0
|
|
|
|
|
|
|
|
|
247
|
BAJAG
|
MP-45-004-019-001/186-B
(SARANGPUR)
|
1745004019NRG24200120241480299
|
20/01/2024
|
Mr. GOPAL SINGH
|
1745004019WL048422
|
Mr. GOPAL SINGH
|
00089
|
CBIN0281547
|
884
|
0
|
|
|
|
|
|
|
|
|
248
|
BAJAG
|
MP-45-004-019-001/187
(SARANGPUR)
|
1745004019NRG24200120241480300
|
20/01/2024
|
Mr. CHODHARI
|
1745004019WL048422
|
Mr. CHODHARI
|
00089
|
CBIN0281547
|
1326
|
0
|
|
|
|
|
|
|
|
|
249
|
BAJAG
|
MP-45-004-019-001/19
(SARANGPUR)
|
1745004019NRG24200120241480301
|
20/01/2024
|
Mr. SAMARU SINGH
|
1745004019WL048422
|
Mr. SAMARU SINGH
|
00089
|
CBIN0281547
|
1326
|
0
|
|
|
|
|
|
|
|
|
250
|
BAJAG
|
MP-45-004-019-001/19-A
(SARANGPUR)
|
1745004019NRG24200120241480302
|
20/01/2024
|
Mr.SUNASINGH
|
1745004019WL048422
|
Mr.SUNASINGH
|
00089
|
CBIN0281547
|
663
|
0
|
|
|
|
|
|
|
|
|
251
|
BAJAG
|
MP-45-004-019-001/196
(SARANGPUR)
|
1745004019NRG24200120241480221
|
20/01/2024
|
Mr. HEMKUMAR
|
1745004019WL048419
|
Mr. HEMKUMAR
|
00089
|
CBIN0281547
|
1326
|
0
|
|
|
|
|
|
|
|
|
252
|
BAJAG
|
MP-45-004-019-001/201
(SARANGPUR)
|
1745004019NRG24200120241480222
|
20/01/2024
|
Mrs. PUSIYA BAII
|
1745004019WL048419
|
Mrs. PUSIYA BAII
|
00089
|
CBIN0281547
|
1326
|
0
|
|
|
|
|
|
|
|
|
253
|
BAJAG
|
MP-45-004-019-001/201-a
(SARANGPUR)
|
1745004019NRG24200120241480223
|
20/01/2024
|
Mr. SAMRTEEN
|
1745004019WL048419
|
Mr. SAMRTEEN
|
00089
|
CBIN0281547
|
1326
|
0
|
|
|
|
|
|
|
|
|
254
|
BAJAG
|
MP-45-004-019-001/206
(SARANGPUR)
|
1745004019NRG24200120241480303
|
20/01/2024
|
NARVDIYA MARO
|
1745004019WL048422
|
NARVDIYA MARO
|
00089
|
CBIN0281547
|
1326
|
0
|
|
|
|
|
|
|
|
|
255
|
BAJAG
|
MP-45-004-019-001/206-A
(SARANGPUR)
|
1745004019NRG24200120241480304
|
20/01/2024
|
Mrs. SHIVVATIBAI
|
1745004019WL048422
|
Mrs. SHIVVATIBAI
|
00089
|
CBIN0281547
|
1326
|
0
|
|
|
|
|
|
|
|
|
256
|
BAJAG
|
MP-45-004-019-001/207
(SARANGPUR)
|
1745004019NRG24200120241480305
|
20/01/2024
|
Mrs. LAMIYABAI MARAVI
|
1745004019WL048422
|
Mrs. LAMIYABAI MARAVI
|
00089
|
CBIN0281547
|
1326
|
0
|
|
|
|
|
|
|
|
|
257
|
BAJAG
|
MP-45-004-019-001/207-A
(SARANGPUR)
|
1745004019NRG24200120241480306
|
20/01/2024
|
Mrs. KALAVATIBAI MARAVI
|
1745004019WL048422
|
Mrs. KALAVATIBAI MARAVI
|
00089
|
CBIN0281547
|
1326
|
0
|
|
|
|
|
|
|
|
|
258
|
BAJAG
|
MP-45-004-019-001/207-B
(SARANGPUR)
|
1745004019NRG24200120241480307
|
20/01/2024
|
Mrs. DHIRAJOBAI MARAVI
|
1745004019WL048422
|
Mrs. DHIRAJOBAI MARAVI
|
00089
|
CBIN0281547
|
1326
|
0
|
|
|
|
|
|
|
|
|
259
|
BAJAG
|
MP-45-004-019-001/209
(SARANGPUR)
|
1745004019NRG24200120241480308
|
20/01/2024
|
Mrs. GANIYA BAI YADAV
|
1745004019WL048422
|
Mrs. GANIYA BAI YADAV
|
00089
|
CBIN0281547
|
1326
|
0
|
|
|
|
|
|
|
|
|
260
|
BAJAG
|
MP-45-004-019-001/21
(SARANGPUR)
|
1745004019NRG24200120241480309
|
20/01/2024
|
Mrs. SANMATBAI DHURVE
|
1745004019WL048422
|
Mrs. SANMATBAI DHURVE
|
00089
|
CBIN0281547
|
663
|
0
|
|
|
|
|
|
|
|
|
261
|
BAJAG
|
MP-45-004-019-001/210
(SARANGPUR)
|
1745004019NRG24200120241480225
|
20/01/2024
|
UJIYARA BAI
|
1745004019WL048419
|
UJIYARA BAI
|
00089
|
CBIN0281547
|
1326
|
0
|
|
|
|
|
|
|
|
|
262
|
BAJAG
|
MP-45-004-019-001/212
(SARANGPUR)
|
1745004019NRG24200120241480310
|
20/01/2024
|
Mrs. SUKWARIABA
|
1745004019WL048422
|
Mrs. SUKWARIABA
|
00089
|
CBIN0281547
|
1326
|
0
|
|
|
|
|
|
|
|
|
263
|
BAJAG
|
MP-45-004-019-001/213
(SARANGPUR)
|
1745004019NRG24200120241480226
|
20/01/2024
|
SONTI
|
1745004019WL048419
|
SONTI
|
00089
|
CBIN0281547
|
1326
|
0
|
|
|
|
|
|
|
|
|
264
|
BAJAG
|
MP-45-004-019-001/213-A
(SARANGPUR)
|
1745004019NRG24200120241480227
|
20/01/2024
|
Miss. SHUSHMA
|
1745004019WL048419
|
Miss. SHUSHMA
|
00089
|
CBIN0281547
|
1326
|
0
|
|
|
|
|
|
|
|
|
265
|
BAJAG
|
MP-45-004-019-001/215
(SARANGPUR)
|
1745004019NRG24200120241480311
|
20/01/2024
|
Mr. GANNALAL
|
1745004019WL048422
|
Mr. GANNALAL
|
00089
|
CBIN0281547
|
1326
|
0
|
|
|
|
|
|
|
|
|
266
|
BAJAG
|
MP-45-004-019-001/216-a
(SARANGPUR)
|
1745004019NRG24200120241480312
|
20/01/2024
|
Mrs. MAMATA BAI
|
1745004019WL048422
|
Mrs. MAMATA BAI
|
00089
|
CBIN0281547
|
1326
|
0
|
|
|
|
|
|
|
|
|
267
|
BAJAG
|
MP-45-004-019-001/217-A
(SARANGPUR)
|
1745004019NRG24200120241480313
|
20/01/2024
|
MEERA TEKAM
|
1745004019WL048422
|
MEERA TEKAM
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038530904
|
|
MEERATEKAM
|
STATE BANK OF INDIA(508548)
|
|
268
|
BAJAG
|
MP-45-004-019-001/219
(SARANGPUR)
|
1745004019NRG24200120241480314
|
20/01/2024
|
Mr. NEERAJKUMAR MARKAM
|
1745004019WL048422
|
Mr. NEERAJKUMAR MARKAM
|
00089
|
CBIN0281547
|
1326
|
0
|
|
|
|
|
|
|
|
|
269
|
BAJAG
|
MP-45-004-019-001/220
(SARANGPUR)
|
1745004019NRG24200120241480315
|
20/01/2024
|
Mr. LALTASINGH TEKAM
|
1745004019WL048422
|
Mr. LALTASINGH TEKAM
|
00089
|
CBIN0281547
|
884
|
0
|
|
|
|
|
|
|
|
|
270
|
BAJAG
|
MP-45-004-019-001/226-C
(SARANGPUR)
|
1745004019NRG24200120241480316
|
20/01/2024
|
Mr. Bhadusingh Dhurve
|
1745004019WL048422
|
Mr. Bhadusingh Dhurve
|
00089
|
CBIN0281547
|
1326
|
0
|
|
|
|
|
|
|
|
|
271
|
BAJAG
|
MP-45-004-019-001/227-A
(SARANGPUR)
|
1745004019NRG24200120241480317
|
20/01/2024
|
Mr.RAJ KUMAR
|
1745004019WL048422
|
Mr.RAJ KUMAR
|
00089
|
CBIN0281547
|
1326
|
0
|
|
|
|
|
|
|
|
|
272
|
BAJAG
|
MP-45-004-019-001/228
(SARANGPUR)
|
1745004019NRG24200120241480318
|
20/01/2024
|
BHADALI BAI
|
1745004019WL048422
|
BHADALI BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038530904
|
|
BHADALIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
BAJAG
|
MP-45-004-019-001/23
(SARANGPUR)
|
1745004019NRG24200120241480228
|
20/01/2024
|
Mr. CHAMRUSINGH
|
1745004019WL048419
|
Mr. CHAMRUSINGH
|
00089
|
CBIN0281547
|
1326
|
0
|
|
|
|
|
|
|
|
|
274
|
BAJAG
|
MP-45-004-019-001/23-A
(SARANGPUR)
|
1745004019NRG24200120241480229
|
20/01/2024
|
Mrs. PANCHAM SINGH YADAV
|
1745004019WL048419
|
Mrs. PANCHAM SINGH YADAV
|
00089
|
CBIN0281547
|
1326
|
0
|
|
|
|
|
|
|
|
|
275
|
BAJAG
|
MP-45-004-019-001/233
(SARANGPUR)
|
1745004019NRG24200120241480319
|
20/01/2024
|
Mr. RAVIKUMAR MARAVI
|
1745004019WL048422
|
Mr. RAVIKUMAR MARAVI
|
00089
|
CBIN0281547
|
1326
|
0
|
|
|
|
|
|
|
|
|
276
|
BAJAG
|
MP-45-004-019-001/237
(SARANGPUR)
|
1745004019NRG24200120241480230
|
20/01/2024
|
Mr. RAJKUMAR
|
1745004019WL048419
|
Mr. RAJKUMAR
|
00089
|
CBIN0281547
|
1326
|
0
|
|
|
|
|
|
|
|
|
277
|
BAJAG
|
MP-45-004-019-001/241
(SARANGPUR)
|
1745004019NRG24200120241480231
|
20/01/2024
|
Mrs. PHOOL VATI
|
1745004019WL048419
|
Mrs. PHOOL VATI
|
00089
|
CBIN0281547
|
1326
|
0
|
|
|
|
|
|
|
|
|
278
|
BAJAG
|
MP-45-004-019-001/241-C
(SARANGPUR)
|
1745004019NRG24200120241480232
|
20/01/2024
|
ANJNI PARASTE
|
1745004019WL048419
|
ANJNI PARASTE
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038530904
|
|
ANJNIPARASTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
BAJAG
|
MP-45-004-019-001/247
(SARANGPUR)
|
1745004019NRG24200120241480320
|
20/01/2024
|
Mrs. BHADIYABAI DHURVE
|
1745004019WL048422
|
Mrs. BHADIYABAI DHURVE
|
00089
|
CBIN0281547
|
1326
|
0
|
|
|
|
|
|
|
|
|
280
|
BAJAG
|
MP-45-004-019-001/252
(SARANGPUR)
|
1745004019NRG24200120241480321
|
20/01/2024
|
Mr. DHANIRAM
|
1745004019WL048422
|
Mr. DHANIRAM
|
00089
|
CBIN0281547
|
1326
|
0
|
|
|
|
|
|
|
|
|
281
|
BAJAG
|
MP-45-004-019-001/269
(SARANGPUR)
|
1745004019NRG24200120241480322
|
20/01/2024
|
Mr. GURUBHANSINGH
|
1745004019WL048422
|
Mr. GURUBHANSINGH
|
00089
|
CBIN0281547
|
1326
|
0
|
|
|
|
|
|
|
|
|
282
|
BAJAG
|
MP-45-004-019-001/271
(SARANGPUR)
|
1745004019NRG24200120241480323
|
20/01/2024
|
Gomti
|
1745004019WL048422
|
Gomti
|
00089
|
CBIN0281547
|
1326
|
0
|
|
|
|
|
|
|
|
|
283
|
BAJAG
|
MP-45-004-019-001/272
(SARANGPUR)
|
1745004019NRG24200120241480324
|
20/01/2024
|
Mrs. VIMALABAI MARKO
|
1745004019WL048422
|
Mrs. VIMALABAI MARKO
|
00089
|
CBIN0281547
|
1326
|
0
|
|
|
|
|
|
|
|
|
284
|
BAJAG
|
MP-45-004-019-001/273
(SARANGPUR)
|
1745004019NRG24200120241480325
|
20/01/2024
|
Mrs. SHANTIBAI MARKO
|
1745004019WL048422
|
Mrs. SHANTIBAI MARKO
|
00089
|
CBIN0281547
|
1326
|
0
|
|
|
|
|
|
|
|
|
285
|
BAJAG
|
MP-45-004-019-001/275
(SARANGPUR)
|
1745004019NRG24200120241480326
|
20/01/2024
|
Mr. MANATIBAI DHURVE
|
1745004019WL048422
|
Mr. MANATIBAI DHURVE
|
00089
|
CBIN0281547
|
1326
|
0
|
|
|
|
|
|
|
|
|
286
|
BAJAG
|
MP-45-004-019-001/276
(SARANGPUR)
|
1745004019NRG24200120241480327
|
20/01/2024
|
Mrs. OMVATIBAI DHURVE
|
1745004019WL048422
|
Mrs. OMVATIBAI DHURVE
|
00089
|
CBIN0281547
|
1326
|
0
|
|
|
|
|
|
|
|
|
287
|
BAJAG
|
MP-45-004-019-001/28-A
(SARANGPUR)
|
1745004019NRG24200120241480328
|
20/01/2024
|
Mrs.MOHWATI
|
1745004019WL048422
|
Mrs.MOHWATI
|
00089
|
CBIN0281547
|
1326
|
0
|
|
|
|
|
|
|
|
|
288
|
BAJAG
|
MP-45-004-019-001/288
(SARANGPUR)
|
1745004019NRG24200120241480233
|
20/01/2024
|
Mrs. RAJ KUMARI
|
1745004019WL048419
|
Mrs. RAJ KUMARI
|
00089
|
CBIN0281547
|
1326
|
0
|
|
|
|
|
|
|
|
|
289
|
BAJAG
|
MP-45-004-019-001/29
(SARANGPUR)
|
1745004019NRG24200120241480329
|
20/01/2024
|
Som Bai Dhurwey
|
1745004019WL048422
|
Som Bai Dhurwey
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038530904
|
|
SomBaiDhurwey
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
290
|
BAJAG
|
MP-45-004-019-001/291
(SARANGPUR)
|
1745004019NRG24200120241480234
|
20/01/2024
|
Mrs. Phoolwati
|
1745004019WL048419
|
Mrs. Phoolwati
|
00089
|
CBIN0281547
|
1326
|
0
|
|
|
|
|
|
|
|
|
291
|
BAJAG
|
MP-45-004-019-001/291-A
(SARANGPUR)
|
1745004019NRG24200120241480235
|
20/01/2024
|
HEMKALI
|
1745004019WL048419
|
HEMKALI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038530904
|
|
HEMKALI
|
BANK OF BARODA(606985)
|
|
292
|
BAJAG
|
MP-45-004-019-001/295
(SARANGPUR)
|
1745004019NRG24200120241480236
|
20/01/2024
|
Mrs. SHREEMATIBAI
|
1745004019WL048419
|
Mrs. SHREEMATIBAI
|
00089
|
CBIN0281547
|
1326
|
0
|
|
|
|
|
|
|
|
|
293
|
BAJAG
|
MP-45-004-019-001/3
(SARANGPUR)
|
1745004019NRG24200120241480237
|
20/01/2024
|
Mr. RAMESHSINGH
|
1745004019WL048419
|
Mr. RAMESHSINGH
|
00089
|
CBIN0281547
|
1326
|
0
|
|
|
|
|
|
|
|
|
294
|
BAJAG
|
MP-45-004-019-001/30
(SARANGPUR)
|
1745004019NRG24200120241480330
|
20/01/2024
|
Mr. OMPRAKASH KRANTE
|
1745004019WL048422
|
Mr. OMPRAKASH KRANTE
|
00089
|
CBIN0281547
|
1326
|
0
|
|
|
|
|
|
|
|
|
295
|
BAJAG
|
MP-45-004-019-001/300
(SARANGPUR)
|
1745004019NRG24200120241480238
|
20/01/2024
|
Mrs. SEETA BAI PATTA
|
1745004019WL048419
|
Mrs. SEETA BAI PATTA
|
00089
|
CBIN0281547
|
1326
|
0
|
|
|
|
|
|
|
|
|
296
|
BAJAG
|
MP-45-004-019-001/303
(SARANGPUR)
|
1745004019NRG24200120241480332
|
20/01/2024
|
Mr. BIR SINGH
|
1745004019WL048422
|
Mr. BIR SINGH
|
00089
|
CBIN0281547
|
1105
|
0
|
|
|
|
|
|
|
|
|
297
|
BAJAG
|
MP-45-004-019-001/310
(SARANGPUR)
|
1745004019NRG24200120241480333
|
20/01/2024
|
Mrs. BUDHAVARIYA DHURVE
|
1745004019WL048422
|
Mrs. BUDHAVARIYA DHURVE
|
00089
|
CBIN0281547
|
1326
|
0
|
|
|
|
|
|
|
|
|
298
|
BAJAG
|
MP-45-004-019-001/310-A
(SARANGPUR)
|
1745004019NRG24200120241480334
|
20/01/2024
|
SILOCHNA
|
1745004019WL048422
|
SILOCHNA
|
00089
|
CBIN0281547
|
1326
|
0
|
|
|
|
|
|
|
|
|
299
|
BAJAG
|
MP-45-004-019-001/311
(SARANGPUR)
|
1745004019NRG24200120241480335
|
20/01/2024
|
Mr. BAJRU SINGH
|
1745004019WL048422
|
Mr. BAJRU SINGH
|
00089
|
CBIN0281547
|
442
|
0
|
|
|
|
|
|
|
|
|
300
|
BAJAG
|
MP-45-004-019-001/311
(SARANGPUR)
|
1745004019NRG24200120241480336
|
20/01/2024
|
Mrs.CHAITI BAI
|
1745004019WL048422
|
Mrs.CHAITI BAI
|
00089
|
CBIN0281547
|
1326
|
0
|
|
|
|
|
|
|
|
|
301
|
BAJAG
|
MP-45-004-019-001/312
(SARANGPUR)
|
1745004019NRG24200120241480337
|
20/01/2024
|
Mrs. TIHAROBAI MARAVI
|
1745004019WL048422
|
Mrs. TIHAROBAI MARAVI
|
00089
|
CBIN0281547
|
1326
|
0
|
|
|
|
|
|
|
|
|
302
|
BAJAG
|
MP-45-004-019-001/313
(SARANGPUR)
|
1745004019NRG24200120241480338
|
20/01/2024
|
Mr. PATELSINGH
|
1745004019WL048422
|
Mr. PATELSINGH
|
00089
|
CBIN0281547
|
442
|
0
|
|
|
|
|
|
|
|
|
303
|
BAJAG
|
MP-45-004-019-001/314
(SARANGPUR)
|
1745004019NRG24200120241480339
|
20/01/2024
|
Mrs BIRASIYABAI DHURVE
|
1745004019WL048422
|
Mrs BIRASIYABAI DHURVE
|
00089
|
CBIN0281547
|
1326
|
0
|
|
|
|
|
|
|
|
|
304
|
BAJAG
|
MP-45-004-019-001/315
(SARANGPUR)
|
1745004019NRG24200120241480340
|
20/01/2024
|
FHULVTI
|
1745004019WL048422
|
FHULVTI
|
00089
|
CBIN0281547
|
1326
|
0
|
|
|
|
|
|
|
|
|
305
|
BAJAG
|
MP-45-004-019-001/316
(SARANGPUR)
|
1745004019NRG24200120241480341
|
20/01/2024
|
Mas. DHAN SINGH
|
1745004019WL048422
|
Mas. DHAN SINGH
|
00089
|
CBIN0281547
|
1326
|
0
|
|
|
|
|
|
|
|
|
306
|
BAJAG
|
MP-45-004-019-001/329
(SARANGPUR)
|
1745004019NRG24200120241480239
|
20/01/2024
|
DAYALU SINGH YADAV
|
1745004019WL048419
|
DAYALU SINGH YADAV
|
00089
|
CBIN0281547
|
1326
|
0
|
|
|
|
|
|
|
|
|
307
|
BAJAG
|
MP-45-004-019-001/332
(SARANGPUR)
|
1745004019NRG24200120241480342
|
20/01/2024
|
BIRASO BAI
|
1745004019WL048422
|
BIRASO BAI
|
00089
|
CBIN0281547
|
1326
|
0
|
|
|
|
|
|
|
|
|
308
|
BAJAG
|
MP-45-004-019-001/334
(SARANGPUR)
|
1745004019NRG24200120241480343
|
20/01/2024
|
KAMLA BAI
|
1745004019WL048422
|
KAMLA BAI
|
00089
|
CBIN0281547
|
1326
|
0
|
|
|
|
|
|
|
|
|
309
|
BAJAG
|
MP-45-004-019-001/338
(SARANGPUR)
|
1745004019NRG24200120241480344
|
20/01/2024
|
kanihya singh
|
1745004019WL048422
|
kanihya singh
|
00089
|
CBIN0281547
|
1326
|
0
|
|
|
|
|
|
|
|
|
310
|
BAJAG
|
MP-45-004-019-001/350
(SARANGPUR)
|
1745004019NRG24200120241480345
|
20/01/2024
|
Mr. SANTRAM SINGH
|
1745004019WL048422
|
Mr. SANTRAM SINGH
|
00089
|
CBIN0281547
|
1326
|
0
|
|
|
|
|
|
|
|
|
311
|
BAJAG
|
MP-45-004-019-001/38
(SARANGPUR)
|
1745004019NRG24200120241480346
|
20/01/2024
|
Mr. DHANIRAM
|
1745004019WL048422
|
Mr. DHANIRAM
|
00089
|
CBIN0281547
|
1326
|
0
|
|
|
|
|
|
|
|
|
312
|
BAJAG
|
MP-45-004-019-001/38-a
(SARANGPUR)
|
1745004019NRG24200120241480347
|
20/01/2024
|
Mrs. SHAMVATIBAI DHURVE
|
1745004019WL048422
|
Mrs. SHAMVATIBAI DHURVE
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038530904
|
|
Mrs.SHAMVATIBAIDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
BAJAG
|
MP-45-004-019-001/43
(SARANGPUR)
|
1745004019NRG24200120241480240
|
20/01/2024
|
TARA BAI
|
1745004019WL048419
|
TARA BAI
|
00089
|
CBIN0281547
|
1326
|
0
|
|
|
|
|
|
|
|
|
314
|
BAJAG
|
MP-45-004-019-001/43-A
(SARANGPUR)
|
1745004019NRG24200120241480241
|
20/01/2024
|
SUKBATI
|
1745004019WL048419
|
SUKBATI
|
00089
|
CBIN0281547
|
1326
|
0
|
|
|
|
|
|
|
|
|
315
|
BAJAG
|
MP-45-004-019-001/47
(SARANGPUR)
|
1745004019NRG24200120241480242
|
20/01/2024
|
Mrs. DHARMIN BAII
|
1745004019WL048419
|
Mrs. DHARMIN BAII
|
00089
|
CBIN0281547
|
1326
|
0
|
|
|
|
|
|
|
|
|
316
|
BAJAG
|
MP-45-004-019-001/47-a
(SARANGPUR)
|
1745004019NRG24200120241480243
|
20/01/2024
|
Mrs. USHA BAI PATTA
|
1745004019WL048419
|
Mrs. USHA BAI PATTA
|
00089
|
CBIN0281547
|
1326
|
0
|
|
|
|
|
|
|
|
|
317
|
BAJAG
|
MP-45-004-019-001/48
(SARANGPUR)
|
1745004019NRG24200120241480348
|
20/01/2024
|
Mr. TEERATHASINGH PARASTE
|
1745004019WL048422
|
Mr. TEERATHASINGH PARASTE
|
00089
|
CBIN0281547
|
442
|
0
|
|
|
|
|
|
|
|
|
318
|
BAJAG
|
MP-45-004-019-001/52
(SARANGPUR)
|
1745004019NRG24200120241480350
|
20/01/2024
|
Miss. PATAIBAI SAIYAM
|
1745004019WL048422
|
Miss. PATAIBAI SAIYAM
|
00089
|
CBIN0281547
|
1326
|
0
|
|
|
|
|
|
|
|
|
319
|
BAJAG
|
MP-45-004-019-001/52
(SARANGPUR)
|
1745004019NRG24200120241480349
|
20/01/2024
|
Mr. DHANUSINGH
|
1745004019WL048422
|
Mr. DHANUSINGH
|
00089
|
CBIN0281547
|
1326
|
0
|
|
|
|
|
|
|
|
|
320
|
BAJAG
|
MP-45-004-019-001/59
(SARANGPUR)
|
1745004019NRG24200120241480244
|
20/01/2024
|
MUNNI BAI
|
1745004019WL048419
|
MUNNI BAI
|
00089
|
CBIN0281547
|
1326
|
0
|
|
|
|
|
|
|
|
|
321
|
BAJAG
|
MP-45-004-019-001/60
(SARANGPUR)
|
1745004019NRG24200120241480245
|
20/01/2024
|
Mr. RAMSINGH
|
1745004019WL048419
|
Mr. RAMSINGH
|
00089
|
CBIN0281547
|
1326
|
0
|
|
|
|
|
|
|
|
|
322
|
BAJAG
|
MP-45-004-019-001/62
(SARANGPUR)
|
1745004019NRG24200120241480351
|
20/01/2024
|
Mr. BUDHLAL
|
1745004019WL048422
|
Mr. BUDHLAL
|
00089
|
CBIN0281547
|
1326
|
0
|
|
|
|
|
|
|
|
|
323
|
BAJAG
|
MP-45-004-019-001/65
(SARANGPUR)
|
1745004019NRG24200120241480352
|
20/01/2024
|
Mrs. SUNDARIBAI DHURVE
|
1745004019WL048422
|
Mrs. SUNDARIBAI DHURVE
|
00089
|
CBIN0281547
|
1326
|
0
|
|
|
|
|
|
|
|
|
324
|
BAJAG
|
MP-45-004-019-001/65-A
(SARANGPUR)
|
1745004019NRG24200120241480353
|
20/01/2024
|
SUDHESINGH DHURVE
|
1745004019WL048422
|
SUDHESINGH DHURVE
|
00089
|
CBIN0281547
|
1326
|
0
|
|
|
|
|
|
|
|
|
325
|
BAJAG
|
MP-45-004-019-001/72-A
(SARANGPUR)
|
1745004019NRG24200120241480354
|
20/01/2024
|
Mrs. INDRAVATIBAI PANDARAM
|
1745004019WL048422
|
Mrs. INDRAVATIBAI PANDARAM
|
00089
|
CBIN0281547
|
1326
|
0
|
|
|
|
|
|
|
|
|
326
|
BAJAG
|
MP-45-004-019-001/74
(SARANGPUR)
|
1745004019NRG24200120241480355
|
20/01/2024
|
PREM SINGH
|
1745004019WL048422
|
PREM SINGH
|
00089
|
CBIN0281547
|
1326
|
0
|
|
|
|
|
|
|
|
|
327
|
BAJAG
|
MP-45-004-019-001/75-A
(SARANGPUR)
|
1745004019NRG24200120241480356
|
20/01/2024
|
GOTAM
|
1745004019WL048422
|
GOTAM
|
00089
|
CBIN0281547
|
1326
|
0
|
|
|
|
|
|
|
|
|
328
|
BAJAG
|
MP-45-004-019-001/75-B
(SARANGPUR)
|
1745004019NRG24200120241480357
|
20/01/2024
|
INDRAWATI BAI
|
1745004019WL048422
|
INDRAWATI BAI
|
00089
|
CBIN0281547
|
1326
|
0
|
|
|
|
|
|
|
|
|
329
|
BAJAG
|
MP-45-004-019-001/79
(SARANGPUR)
|
1745004019NRG24200120241480246
|
20/01/2024
|
Mrs. BAJARI BAI
|
1745004019WL048419
|
Mrs. BAJARI BAI
|
00089
|
CBIN0281547
|
1326
|
0
|
|
|
|
|
|
|
|
|
330
|
BAJAG
|
MP-45-004-019-001/79-a
(SARANGPUR)
|
1745004019NRG24200120241480247
|
20/01/2024
|
DEVKI
|
1745004019WL048419
|
DEVKI
|
00089
|
CBIN0281547
|
1326
|
0
|
|
|
|
|
|
|
|
|
331
|
BAJAG
|
MP-45-004-019-001/79-b
(SARANGPUR)
|
1745004019NRG24200120241480248
|
20/01/2024
|
Mr. MANNU LAAL
|
1745004019WL048419
|
Mr. MANNU LAAL
|
00089
|
CBIN0281547
|
1326
|
0
|
|
|
|
|
|
|
|
|
332
|
BAJAG
|
MP-45-004-019-001/80
(SARANGPUR)
|
1745004019NRG24200120241480249
|
20/01/2024
|
Mr. VISHRAMSINGH DHURVFY
|
1745004019WL048419
|
Mr. VISHRAMSINGH DHURVFY
|
00089
|
CBIN0281547
|
1326
|
0
|
|
|
|
|
|
|
|
|
333
|
BAJAG
|
MP-45-004-019-001/81
(SARANGPUR)
|
1745004019NRG24200120241480250
|
20/01/2024
|
Mr. SONTEE BAI
|
1745004019WL048419
|
Mr. SONTEE BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038530904
|
|
Mr.SONTEEBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
BAJAG
|
MP-45-004-019-001/81-A
(SARANGPUR)
|
1745004019NRG24200120241480251
|
20/01/2024
|
Mrs.Savita
|
1745004019WL048419
|
Mrs.Savita
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038530904
|
|
Mrs.Savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
BAJAG
|
MP-45-004-019-001/82
(SARANGPUR)
|
1745004019NRG24200120241480252
|
20/01/2024
|
Mrs. SUKKAR BAI
|
1745004019WL048419
|
Mrs. SUKKAR BAI
|
00089
|
CBIN0281547
|
1326
|
0
|
|
|
|
|
|
|
|
|
336
|
BAJAG
|
MP-45-004-019-001/84
(SARANGPUR)
|
1745004019NRG24200120241480253
|
20/01/2024
|
Mr. DEEPA
|
1745004019WL048419
|
Mr. DEEPA
|
00089
|
CBIN0281547
|
1326
|
0
|
|
|
|
|
|
|
|
|
337
|
BAJAG
|
MP-45-004-019-001/94
(SARANGPUR)
|
1745004019NRG24200120241480358
|
20/01/2024
|
Mrs. PHAGANIBAI DHURVE
|
1745004019WL048422
|
Mrs. PHAGANIBAI DHURVE
|
00089
|
CBIN0281547
|
1105
|
0
|
|
|
|
|
|
|
|
|
338
|
BAJAG
|
MP-45-004-019-001/95
(SARANGPUR)
|
1745004019NRG24200120241480359
|
20/01/2024
|
Mrs. MANTABAI MARAVI
|
1745004019WL048422
|
Mrs. MANTABAI MARAVI
|
00089
|
CBIN0281547
|
1326
|
0
|
|
|
|
|
|
|
|
|
339
|
BAJAG
|
MP-45-004-019-001/97
(SARANGPUR)
|
1745004019NRG24200120241480361
|
20/01/2024
|
BIRENDRA KUMAR
|
1745004019WL048422
|
BIRENDRA KUMAR
|
00089
|
CBIN0281547
|
1326
|
0
|
|
|
|
|
|
|
|
|
340
|
BAJAG
|
MP-45-004-019-001/99
(SARANGPUR)
|
1745004019NRG24200120241480362
|
20/01/2024
|
BHAVAR SINGH
|
1745004019WL048422
|
BHAVAR SINGH
|
00089
|
CBIN0281547
|
1326
|
0
|
|
|
|
|
|
|
|
|
341
|
BAJAG
|
MP-45-004-019-001/99-a
(SARANGPUR)
|
1745004019NRG24200120241480363
|
20/01/2024
|
Miss. BHAGVANIYA SAIYAM
|
1745004019WL048422
|
Miss. BHAGVANIYA SAIYAM
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038530904
|
|
Miss.BHAGVANIYASAIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
BAJAG
|
MP-45-004-019-001/99-b
(SARANGPUR)
|
1745004019NRG24200120241480364
|
20/01/2024
|
Mrs. PRAVATEEBAI SAIYAM
|
1745004019WL048422
|
Mrs. PRAVATEEBAI SAIYAM
|
00089
|
CBIN0281547
|
1326
|
0
|
|
|
|
|
|
|
|
|
343
|
BAJAG
|
MP-45-004-046-003/133-A
(AMA DONGRI)
|
1745004046NRG24200120241484949
|
20/01/2024
|
Shiv Kumar
|
1745004046WL048514
|
Shiv Kumar
|
00089
|
CBIN0281547
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380457
|
45862
|
|
|
|
|
|
|
|
|
344
|
BAJAG
|
MP-45-004-009-003/39-A
(AMA DONGRI)
|
1745004046NRG24200120241484920
|
20/01/2024
|
Mrs.SUMAN
|
1745004046WL048514
|
Mrs.SUMAN
|
00089
|
CBIN0281738
|
884
|
0
|
|
|
|
|
|
|
|
|
345
|
BAJAG
|
MP-45-004-012-002/67-D
(BHURSI MAL.)
|
1745004012NRG24200120241481799
|
20/01/2024
|
MAYA BAI
|
1745004012WL048459
|
MAYA BAI
|
00089
|
CBIN0281738
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038530904
|
|
MAYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
BAJAG
|
MP-45-004-019-001/202-B
(SARANGPUR)
|
1745004019NRG24200120241480224
|
20/01/2024
|
Miss SARASVATI
|
1745004019WL048419
|
Miss SARASVATI
|
00089
|
CBIN0281738
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3310
|
1100
|
|
|
|
|
|
|
|
|
347
|
BAJAG
|
MP-45-004-019-001/96
(SARANGPUR)
|
1745004019NRG24200120241480360
|
20/01/2024
|
Mr. SAMARUSINGH
|
1745004019WL048422
|
Mr. SAMARUSINGH
|
00176
|
IDIB000D070
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
348
|
BAJAG
|
MP-45-004-012-003/22
(BHURSI MAL.)
|
1745004012NRG24200120241480418
|
20/01/2024
|
GEETA BAI
|
1745004012WL048424
|
GEETA BAI
|
00688
|
FINO0001001
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038530904
|
|
GEETABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
422292
|
77781
|
|
|
|
|
|
|
|