|
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-45-004-005-001/2-A
(BIJHORI)
|
1745004005NRG24050320241718685
|
07/03/2024
|
Kamlesh Yadaw
|
1745004005WL055519
|
Kamlesh Yadaw
|
00045
|
BARB0DINDIN
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
475594342
|
|
KamleshYadaw
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
BAJAG
|
MP-45-004-005-002/284-A
(BIJHORI)
|
1745004005NRG24050320241718780
|
07/03/2024
|
SHABINA BEGAM
|
1745004005WL055519
|
SHABINA BEGAM
|
00045
|
BARB0DINDIN
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
475594342
|
|
SHABINABEGAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
3
|
BAJAG
|
MP-45-004-012-002/100-b
(BHURSI MAL.)
|
1745004012NRG24050320241716248
|
07/03/2024
|
RAM WATI BAI
|
1745004012WL055406
|
RAM WATI BAI
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475594342
|
|
RAMWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BAJAG
|
MP-45-004-012-002/119-A
(BHURSI MAL.)
|
1745004012NRG24050320241716249
|
07/03/2024
|
gita bai
|
1745004012WL055406
|
gita bai
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475594342
|
|
gitabai
|
BANK OF BARODA(606985)
|
|
5
|
BAJAG
|
MP-45-004-012-002/119-B
(BHURSI MAL.)
|
1745004012NRG24050320241716250
|
07/03/2024
|
BILSHA BAI
|
1745004012WL055406
|
BILSHA BAI
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475594342
|
|
BILSHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BAJAG
|
MP-45-004-012-002/123
(BHURSI MAL.)
|
1745004012NRG24050320241716251
|
07/03/2024
|
SUKHIYABAI DHURVE
|
1745004012WL055406
|
SUKHIYABAI DHURVE
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475594342
|
|
SUKHIYABAIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAJAG
|
MP-45-004-012-002/124
(BHURSI MAL.)
|
1745004012NRG24050320241716252
|
07/03/2024
|
YASHODA
|
1745004012WL055406
|
YASHODA
|
00089
|
CBIN0281547
|
220
|
220
|
Processed
|
24/04/2024
|
|
475594342
|
|
YASHODA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAJAG
|
MP-45-004-012-002/20
(BHURSI MAL.)
|
1745004012NRG24050320241716253
|
07/03/2024
|
SANMAT BAI
|
1745004012WL055406
|
SANMAT BAI
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475594342
|
|
SANMATBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BAJAG
|
MP-45-004-012-002/23-A
(BHURSI MAL.)
|
1745004012NRG24050320241716254
|
07/03/2024
|
HIRANDIYA BAI
|
1745004012WL055406
|
HIRANDIYA BAI
|
00089
|
CBIN0281547
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475594342
|
|
HIRANDIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BAJAG
|
MP-45-004-012-002/26
(BHURSI MAL.)
|
1745004012NRG24050320241716255
|
07/03/2024
|
Mr. KAWLSINGH
|
1745004012WL055406
|
Mr. KAWLSINGH
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475594342
|
|
Mr.KAWLSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BAJAG
|
MP-45-004-012-002/5
(BHURSI MAL.)
|
1745004012NRG24050320241716256
|
07/03/2024
|
KESH RAM
|
1745004012WL055406
|
KESH RAM
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475594342
|
|
KESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAJAG
|
MP-45-004-012-002/56
(BHURSI MAL.)
|
1745004012NRG24050320241716257
|
07/03/2024
|
FHULBAI TEKAM
|
1745004012WL055406
|
FHULBAI TEKAM
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475594342
|
|
FHULBAITEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BAJAG
|
MP-45-004-012-002/93
(BHURSI MAL.)
|
1745004012NRG24050320241716258
|
07/03/2024
|
premvati
|
1745004012WL055406
|
premvati
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475594342
|
|
premvati
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BAJAG
|
MP-45-004-012-003/102-A
(BHURSI MAL.)
|
1745004012NRG24050320241716259
|
07/03/2024
|
rajendr kumar
|
1745004012WL055406
|
rajendr kumar
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475594342
|
|
rajendrkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BAJAG
|
MP-45-004-030-003/53-A
(DHANOLI)
|
1745004030NRG24060320241721395
|
07/03/2024
|
salita
|
1745004030WL055595
|
salita
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475594342
|
|
salita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15520
|
15520
|
|
|
|
|
|
|
|
|
16
|
BAJAG
|
MP-45-004-005-001/10-B
(BIJHORI)
|
1745004005NRG24050320241718679
|
07/03/2024
|
DHAN SINGH
|
1745004005WL055519
|
DHAN SINGH
|
00089
|
CBIN0281738
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
475594342
|
|
DHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BAJAG
|
MP-45-004-005-001/11-A
(BIJHORI)
|
1745004005NRG24050320241718680
|
07/03/2024
|
Manvati
|
1745004005WL055519
|
Manvati
|
00089
|
CBIN0281738
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
475594342
|
|
Manvati
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BAJAG
|
MP-45-004-005-001/17
(BIJHORI)
|
1745004005NRG24050320241718683
|
07/03/2024
|
MAGNLI BAI
|
1745004005WL055519
|
MAGNLI BAI
|
00089
|
CBIN0281738
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
475594342
|
|
MAGNLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BAJAG
|
MP-45-004-005-001/21-B
(BIJHORI)
|
1745004005NRG24050320241718686
|
07/03/2024
|
RAMPYARI
|
1745004005WL055519
|
RAMPYARI
|
00089
|
CBIN0281738
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
475594342
|
|
RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BAJAG
|
MP-45-004-005-001/36-B
(BIJHORI)
|
1745004005NRG24050320241718707
|
07/03/2024
|
Ramvati
|
1745004005WL055519
|
Ramvati
|
00089
|
CBIN0281738
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
475594342
|
|
Ramvati
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BAJAG
|
MP-45-004-005-001/42
(BIJHORI)
|
1745004005NRG24050320241718713
|
07/03/2024
|
BISMATYAbai
|
1745004005WL055519
|
BISMATYAbai
|
00089
|
CBIN0281738
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
475594342
|
|
BISMATYAbai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BAJAG
|
MP-45-004-005-001/43-A
(BIJHORI)
|
1745004005NRG24050320241718715
|
07/03/2024
|
Shyam Singh
|
1745004005WL055519
|
Shyam Singh
|
00089
|
CBIN0281738
|
410
|
410
|
Processed
|
24/04/2024
|
|
475594342
|
|
ShyamSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BAJAG
|
MP-45-004-005-001/64-a
(BIJHORI)
|
1745004005NRG24050320241718730
|
07/03/2024
|
THER LAL
|
1745004005WL055519
|
THER LAL
|
00089
|
CBIN0281738
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
475594342
|
|
THERLAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
BAJAG
|
MP-45-004-005-001/68
(BIJHORI)
|
1745004005NRG24050320241718732
|
07/03/2024
|
FOOLVATI
|
1745004005WL055519
|
FOOLVATI
|
00089
|
CBIN0281738
|
205
|
205
|
Processed
|
24/04/2024
|
|
475594342
|
|
FOOLVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BAJAG
|
MP-45-004-005-002/101
(BIJHORI)
|
1745004005NRG24050320241718741
|
07/03/2024
|
SIV KUMAR
|
1745004005WL055519
|
SIV KUMAR
|
00089
|
CBIN0281738
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
475594342
|
|
SIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BAJAG
|
MP-45-004-005-002/102-A
(BIJHORI)
|
1745004005NRG24050320241718744
|
07/03/2024
|
ANITA GAWLE
|
1745004005WL055519
|
ANITA GAWLE
|
00089
|
CBIN0281738
|
820
|
820
|
Processed
|
24/04/2024
|
|
475594342
|
|
ANITAGAWLE
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
BAJAG
|
MP-45-004-005-002/103-C
(BIJHORI)
|
1745004005NRG24050320241718746
|
07/03/2024
|
PRADEEP KUMAR
|
1745004005WL055519
|
PRADEEP KUMAR
|
00089
|
CBIN0281738
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
475594342
|
|
PRADEEPKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
BAJAG
|
MP-45-004-005-002/119-A
(BIJHORI)
|
1745004005NRG24050320241718758
|
07/03/2024
|
RAJENDRA KUMAR NAGESH
|
1745004005WL055519
|
RAJENDRA KUMAR NAGESH
|
00089
|
CBIN0281738
|
820
|
820
|
Processed
|
24/04/2024
|
|
475594342
|
|
RAJENDRAKUMARNAGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BAJAG
|
MP-45-004-005-002/122-B
(BIJHORI)
|
1745004005NRG24050320241718762
|
07/03/2024
|
RAMESH KUMAR
|
1745004005WL055519
|
RAMESH KUMAR
|
00089
|
CBIN0281738
|
820
|
820
|
Processed
|
24/04/2024
|
|
475594342
|
|
RAMESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BAJAG
|
MP-45-004-005-002/292-B
(BIJHORI)
|
1745004005NRG24050320241718789
|
07/03/2024
|
RAJKUMARI
|
1745004005WL055519
|
RAJKUMARI
|
00089
|
CBIN0281738
|
820
|
820
|
Processed
|
24/04/2024
|
|
475594342
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BAJAG
|
MP-45-004-005-002/322-a
(BIJHORI)
|
1745004005NRG24050320241718803
|
07/03/2024
|
Aradhna Bai
|
1745004005WL055519
|
Aradhna Bai
|
00089
|
CBIN0281738
|
615
|
615
|
Processed
|
24/04/2024
|
|
475594342
|
|
AradhnaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BAJAG
|
MP-45-004-028-001/133
(SUKALPURA)
|
1745004028NRG24060320241722039
|
07/03/2024
|
ITAWARIYA BAI
|
1745004028WL055624
|
ITAWARIYA BAI
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475594342
|
|
ITAWARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BAJAG
|
MP-45-004-028-001/133
(SUKALPURA)
|
1745004028NRG24060320241722038
|
07/03/2024
|
Mr. MOHAN SHINGH MASRAM
|
1745004028WL055624
|
Mr. MOHAN SHINGH MASRAM
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475594342
|
|
Mr.MOHANSHINGHMASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BAJAG
|
MP-45-004-028-001/16
(SUKALPURA)
|
1745004028NRG24060320241722040
|
07/03/2024
|
Mr. BHARAT SAHU
|
1745004028WL055624
|
Mr. BHARAT SAHU
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
24/04/2024
|
|
475594342
|
|
Mr.BHARATSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BAJAG
|
MP-45-004-028-001/16
(SUKALPURA)
|
1745004028NRG24060320241722041
|
07/03/2024
|
SUMINTRA
|
1745004028WL055624
|
SUMINTRA
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475594342
|
|
SUMINTRA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BAJAG
|
MP-45-004-028-001/180-a
(SUKALPURA)
|
1745004028NRG24060320241722043
|
07/03/2024
|
PREM SINGH
|
1745004028WL055624
|
PREM SINGH
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475594342
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BAJAG
|
MP-45-004-028-001/180-a
(SUKALPURA)
|
1745004028NRG24060320241722042
|
07/03/2024
|
SAHWATI BAI
|
1745004028WL055624
|
SAHWATI BAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475594342
|
|
SAHWATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BAJAG
|
MP-45-004-028-001/222
(SUKALPURA)
|
1745004028NRG24060320241722044
|
07/03/2024
|
MITHALESHVARI
|
1745004028WL055624
|
MITHALESHVARI
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475594342
|
|
MITHALESHVARI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BAJAG
|
MP-45-004-028-001/282
(SUKALPURA)
|
1745004028NRG24060320241722046
|
07/03/2024
|
Mr. BADAN KUMAR DIWEDI
|
1745004028WL055624
|
Mr. BADAN KUMAR DIWEDI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475594342
|
|
Mr.BADANKUMARDIWEDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BAJAG
|
MP-45-004-028-001/284
(SUKALPURA)
|
1745004028NRG24060320241722047
|
07/03/2024
|
Mrs. SILONI SAHU
|
1745004028WL055624
|
Mrs. SILONI SAHU
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475594342
|
|
Mrs.SILONISAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BAJAG
|
MP-45-004-028-001/284-B
(SUKALPURA)
|
1745004028NRG24060320241722048
|
07/03/2024
|
Kuldeep
|
1745004028WL055624
|
Kuldeep
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475594342
|
|
Kuldeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BAJAG
|
MP-45-004-028-001/288-A
(SUKALPURA)
|
1745004028NRG24060320241722050
|
07/03/2024
|
Nanbai
|
1745004028WL055624
|
Nanbai
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475594342
|
|
Nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BAJAG
|
MP-45-004-028-001/288-A
(SUKALPURA)
|
1745004028NRG24060320241722049
|
07/03/2024
|
Nanbai
|
1745004028WL055624
|
Nanbai
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475594342
|
|
Nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BAJAG
|
MP-45-004-028-001/293-a
(SUKALPURA)
|
1745004028NRG24060320241722051
|
07/03/2024
|
BHIKHAM SINGH
|
1745004028WL055624
|
BHIKHAM SINGH
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475594342
|
|
BHIKHAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BAJAG
|
MP-45-004-028-001/293-a
(SUKALPURA)
|
1745004028NRG24060320241722052
|
07/03/2024
|
SHYAMKALI BAI
|
1745004028WL055624
|
SHYAMKALI BAI
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475594342
|
|
SHYAMKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BAJAG
|
MP-45-004-028-001/319
(SUKALPURA)
|
1745004028NRG24060320241722054
|
07/03/2024
|
DEVENDRA
|
1745004028WL055624
|
DEVENDRA
|
00089
|
CBIN0281738
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475594342
|
|
DEVENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
BAJAG
|
MP-45-004-028-001/319
(SUKALPURA)
|
1745004028NRG24060320241722053
|
07/03/2024
|
Mateshvari
|
1745004028WL055624
|
Mateshvari
|
00089
|
CBIN0281738
|
440
|
440
|
Processed
|
24/04/2024
|
|
475594342
|
|
Mateshvari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BAJAG
|
MP-45-004-028-001/45
(SUKALPURA)
|
1745004028NRG24060320241722055
|
07/03/2024
|
Mrs. MAYA BAI MARKO
|
1745004028WL055624
|
Mrs. MAYA BAI MARKO
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475594342
|
|
Mrs.MAYABAIMARKO
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BAJAG
|
MP-45-004-028-001/56
(SUKALPURA)
|
1745004028NRG24060320241722056
|
07/03/2024
|
DIGAMVAR SINGH MASRAM
|
1745004028WL055624
|
DIGAMVAR SINGH MASRAM
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475594342
|
|
DIGAMVARSINGHMASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BAJAG
|
MP-45-004-028-001/57
(SUKALPURA)
|
1745004028NRG24060320241722058
|
07/03/2024
|
JAIPRASAD
|
1745004028WL055624
|
JAIPRASAD
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475594342
|
|
JAIPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BAJAG
|
MP-45-004-028-001/57-b
(SUKALPURA)
|
1745004028NRG24060320241722060
|
07/03/2024
|
CHAMELI BAI
|
1745004028WL055624
|
CHAMELI BAI
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475594342
|
|
CHAMELIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BAJAG
|
MP-45-004-028-001/57-b
(SUKALPURA)
|
1745004028NRG24060320241722059
|
07/03/2024
|
Mr.SONSINGH ROTIYA
|
1745004028WL055624
|
Mr.SONSINGH ROTIYA
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475594342
|
|
Mr.SONSINGHROTIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BAJAG
|
MP-45-004-028-001/59
(SUKALPURA)
|
1745004028NRG24060320241722061
|
07/03/2024
|
KUMARI
|
1745004028WL055624
|
KUMARI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475594342
|
|
KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BAJAG
|
MP-45-004-028-001/59-B
(SUKALPURA)
|
1745004028NRG24060320241722062
|
07/03/2024
|
KRISHN KUMAR
|
1745004028WL055624
|
KRISHN KUMAR
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475594342
|
|
KRISHNKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BAJAG
|
MP-45-004-028-001/87
(SUKALPURA)
|
1745004028NRG24060320241722065
|
07/03/2024
|
SANTOSH MARAVI
|
1745004028WL055624
|
SANTOSH MARAVI
|
00089
|
CBIN0281738
|
400
|
400
|
Processed
|
24/04/2024
|
|
475594342
|
|
SANTOSHMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BAJAG
|
MP-45-004-028-002/51
(SUKALPURA)
|
1745004028NRG24060320241722066
|
07/03/2024
|
DEVKI
|
1745004028WL055624
|
DEVKI
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475594342
|
|
DEVKI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BAJAG
|
MP-45-004-029-001/100
(LALPUR MAL)
|
1745004029NRG24060320241720919
|
07/03/2024
|
SYAMA BAI
|
1745004029WL055583
|
SYAMA BAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475594342
|
|
SYAMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BAJAG
|
MP-45-004-029-001/106
(LALPUR MAL)
|
1745004029NRG24060320241720901
|
07/03/2024
|
DUKLEEBAI
|
1745004029WL055581
|
DUKLEEBAI
|
00089
|
CBIN0281738
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
475594342
|
|
DUKLEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BAJAG
|
MP-45-004-029-001/107
(LALPUR MAL)
|
1745004029NRG24060320241720902
|
07/03/2024
|
UDAYSINGH
|
1745004029WL055581
|
UDAYSINGH
|
00089
|
CBIN0281738
|
804
|
804
|
Processed
|
24/04/2024
|
|
475594342
|
|
UDAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BAJAG
|
MP-45-004-029-001/122
(LALPUR MAL)
|
1745004029NRG24060320241720920
|
07/03/2024
|
NANKUSIYA
|
1745004029WL055583
|
NANKUSIYA
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475594342
|
|
NANKUSIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BAJAG
|
MP-45-004-029-001/126-A
(LALPUR MAL)
|
1745004029NRG24060320241720921
|
07/03/2024
|
PHAGNI BAI
|
1745004029WL055583
|
PHAGNI BAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475594342
|
|
PHAGNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BAJAG
|
MP-45-004-029-001/139
(LALPUR MAL)
|
1745004029NRG24060320241720903
|
07/03/2024
|
PRATAPSINGH
|
1745004029WL055581
|
PRATAPSINGH
|
00089
|
CBIN0281738
|
804
|
804
|
Processed
|
24/04/2024
|
|
475594342
|
|
PRATAPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BAJAG
|
MP-45-004-029-001/217
(LALPUR MAL)
|
1745004029NRG24060320241720922
|
07/03/2024
|
BHAGATSINGH
|
1745004029WL055583
|
BHAGATSINGH
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475594342
|
|
BHAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BAJAG
|
MP-45-004-029-001/219
(LALPUR MAL)
|
1745004029NRG24060320241720923
|
07/03/2024
|
MAHU
|
1745004029WL055583
|
MAHU
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475594342
|
|
MAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BAJAG
|
MP-45-004-029-001/222
(LALPUR MAL)
|
1745004029NRG24060320241720905
|
07/03/2024
|
MAHU
|
1745004029WL055581
|
MAHU
|
00089
|
CBIN0281738
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
475594342
|
|
MAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BAJAG
|
MP-45-004-029-001/222-A
(LALPUR MAL)
|
1745004029NRG24060320241720906
|
07/03/2024
|
Kunjan Singh
|
1745004029WL055581
|
Kunjan Singh
|
00089
|
CBIN0281738
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
475594342
|
|
KunjanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BAJAG
|
MP-45-004-029-001/236
(LALPUR MAL)
|
1745004029NRG24060320241720925
|
07/03/2024
|
NANHI BAI
|
1745004029WL055583
|
NANHI BAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475594342
|
|
NANHIBAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BAJAG
|
MP-45-004-029-001/240-B
(LALPUR MAL)
|
1745004029NRG24060320241720926
|
07/03/2024
|
SUNDAR SINGH
|
1745004029WL055583
|
SUNDAR SINGH
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475594342
|
|
SUNDARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BAJAG
|
MP-45-004-029-001/244
(LALPUR MAL)
|
1745004029NRG24060320241720927
|
07/03/2024
|
BATIYA BAI
|
1745004029WL055583
|
BATIYA BAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475594342
|
|
BATIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BAJAG
|
MP-45-004-029-001/254-A
(LALPUR MAL)
|
1745004029NRG24060320241720928
|
07/03/2024
|
SUKHIYA BAI
|
1745004029WL055583
|
SUKHIYA BAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475594342
|
|
SUKHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BAJAG
|
MP-45-004-029-001/27-B
(LALPUR MAL)
|
1745004029NRG24060320241720929
|
07/03/2024
|
BRAJESH KUMAR
|
1745004029WL055583
|
BRAJESH KUMAR
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475594342
|
|
BRAJESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BAJAG
|
MP-45-004-029-001/293
(LALPUR MAL)
|
1745004029NRG24060320241720930
|
07/03/2024
|
GAYTRI BAI
|
1745004029WL055583
|
GAYTRI BAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475594342
|
|
GAYTRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BAJAG
|
MP-45-004-029-001/304
(LALPUR MAL)
|
1745004029NRG24060320241720907
|
07/03/2024
|
NEHA
|
1745004029WL055581
|
NEHA
|
00089
|
CBIN0281738
|
603
|
603
|
Processed
|
24/04/2024
|
|
475594342
|
|
NEHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BAJAG
|
MP-45-004-029-001/32
(LALPUR MAL)
|
1745004029NRG24060320241720908
|
07/03/2024
|
NEELESH
|
1745004029WL055581
|
NEELESH
|
00089
|
CBIN0281738
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
475594342
|
|
NEELESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BAJAG
|
MP-45-004-029-001/330
(LALPUR MAL)
|
1745004029NRG24060320241720931
|
07/03/2024
|
MANIYA
|
1745004029WL055583
|
MANIYA
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475594342
|
|
MANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BAJAG
|
MP-45-004-029-001/334
(LALPUR MAL)
|
1745004029NRG24060320241720932
|
07/03/2024
|
SAHADRI BAI
|
1745004029WL055583
|
SAHADRI BAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475594342
|
|
SAHADRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BAJAG
|
MP-45-004-029-001/35
(LALPUR MAL)
|
1745004029NRG24060320241720909
|
07/03/2024
|
CHHAVILAL
|
1745004029WL055581
|
CHHAVILAL
|
00089
|
CBIN0281738
|
804
|
804
|
Processed
|
24/04/2024
|
|
475594342
|
|
CHHAVILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BAJAG
|
MP-45-004-029-001/352
(LALPUR MAL)
|
1745004029NRG24060320241720933
|
07/03/2024
|
DHARAM SINGH
|
1745004029WL055583
|
DHARAM SINGH
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475594342
|
|
DHARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BAJAG
|
MP-45-004-029-001/352-A
(LALPUR MAL)
|
1745004029NRG24060320241720934
|
07/03/2024
|
SURESH
|
1745004029WL055583
|
SURESH
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475594342
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BAJAG
|
MP-45-004-029-001/398
(LALPUR MAL)
|
1745004029NRG24060320241720935
|
07/03/2024
|
Mr. RAJKUMAR LAL
|
1745004029WL055583
|
Mr. RAJKUMAR LAL
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475594342
|
|
Mr.RAJKUMARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BAJAG
|
MP-45-004-029-001/415
(LALPUR MAL)
|
1745004029NRG24060320241720936
|
07/03/2024
|
Mr. INDRAPAL SINGH
|
1745004029WL055583
|
Mr. INDRAPAL SINGH
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475594342
|
|
Mr.INDRAPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BAJAG
|
MP-45-004-029-001/428-A
(LALPUR MAL)
|
1745004029NRG24060320241720910
|
07/03/2024
|
Sandeeplata maravi
|
1745004029WL055581
|
Sandeeplata maravi
|
00089
|
CBIN0281738
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
475594342
|
|
Sandeeplatamaravi
|
INDIAN BANK(607105)
|
|
83
|
BAJAG
|
MP-45-004-029-001/431
(LALPUR MAL)
|
1745004029NRG24060320241720937
|
07/03/2024
|
MELAWATI
|
1745004029WL055583
|
MELAWATI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475594342
|
|
MELAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BAJAG
|
MP-45-004-029-001/49
(LALPUR MAL)
|
1745004029NRG24060320241720911
|
07/03/2024
|
SITA BAI
|
1745004029WL055581
|
SITA BAI
|
00089
|
CBIN0281738
|
804
|
804
|
Processed
|
24/04/2024
|
|
475594342
|
|
SITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BAJAG
|
MP-45-004-029-001/58
(LALPUR MAL)
|
1745004029NRG24060320241720938
|
07/03/2024
|
SHUSELA
|
1745004029WL055583
|
SHUSELA
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475594342
|
|
SHUSELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BAJAG
|
MP-45-004-029-001/7
(LALPUR MAL)
|
1745004029NRG24060320241720939
|
07/03/2024
|
BUDHRAM
|
1745004029WL055583
|
BUDHRAM
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475594342
|
|
BUDHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BAJAG
|
MP-45-004-029-001/86
(LALPUR MAL)
|
1745004029NRG24060320241720940
|
07/03/2024
|
SWARUPA
|
1745004029WL055583
|
SWARUPA
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475594342
|
|
SWARUPA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BAJAG
|
MP-45-004-029-001/99
(LALPUR MAL)
|
1745004029NRG24060320241720941
|
07/03/2024
|
SUKLAL
|
1745004029WL055583
|
SUKLAL
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475594342
|
|
SUKLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BAJAG
|
MP-45-004-029-001/99-A
(LALPUR MAL)
|
1745004029NRG24060320241720942
|
07/03/2024
|
OMVATI PANDRAM
|
1745004029WL055583
|
OMVATI PANDRAM
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475594342
|
|
OMVATIPANDRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BAJAG
|
MP-45-004-030-003/103-A
(DHANOLI)
|
1745004030NRG24060320241721370
|
07/03/2024
|
MS.JEMA BAI
|
1745004030WL055595
|
MS.JEMA BAI
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475594342
|
|
MS.JEMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BAJAG
|
MP-45-004-030-003/104
(DHANOLI)
|
1745004030NRG24060320241721371
|
07/03/2024
|
ms.kamla bai
|
1745004030WL055595
|
ms.kamla bai
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475594342
|
|
ms.kamlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BAJAG
|
MP-45-004-030-003/110-A
(DHANOLI)
|
1745004030NRG24060320241721372
|
07/03/2024
|
Mr. PITAM SINGH
|
1745004030WL055595
|
Mr. PITAM SINGH
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475594342
|
|
Mr.PITAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BAJAG
|
MP-45-004-030-003/111-A
(DHANOLI)
|
1745004030NRG24060320241721373
|
07/03/2024
|
CHAIN SINGH
|
1745004030WL055595
|
CHAIN SINGH
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475594342
|
|
CHAINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BAJAG
|
MP-45-004-030-003/125
(DHANOLI)
|
1745004030NRG24060320241721375
|
07/03/2024
|
lamiya
|
1745004030WL055595
|
lamiya
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475594342
|
|
lamiya
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BAJAG
|
MP-45-004-030-003/127-C
(DHANOLI)
|
1745004030NRG24060320241721376
|
07/03/2024
|
MOTI LAL YADAV
|
1745004030WL055595
|
MOTI LAL YADAV
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475594342
|
|
MOTILALYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BAJAG
|
MP-45-004-030-003/13-A
(DHANOLI)
|
1745004030NRG24060320241721377
|
07/03/2024
|
Mrs.SIYA BAI DHURVEY
|
1745004030WL055595
|
Mrs.SIYA BAI DHURVEY
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475594342
|
|
Mrs.SIYABAIDHURVEY
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BAJAG
|
MP-45-004-030-003/132
(DHANOLI)
|
1745004030NRG24060320241721378
|
07/03/2024
|
TIHRI BAI
|
1745004030WL055595
|
TIHRI BAI
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475594342
|
|
TIHRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BAJAG
|
MP-45-004-030-003/137
(DHANOLI)
|
1745004030NRG24060320241721379
|
07/03/2024
|
MITHTHU
|
1745004030WL055595
|
MITHTHU
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475594342
|
|
MITHTHU
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BAJAG
|
MP-45-004-030-003/138
(DHANOLI)
|
1745004030NRG24060320241721380
|
07/03/2024
|
JAYSINGH
|
1745004030WL055595
|
JAYSINGH
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475594342
|
|
JAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BAJAG
|
MP-45-004-030-003/141
(DHANOLI)
|
1745004030NRG24060320241721381
|
07/03/2024
|
SUKARTI BAI
|
1745004030WL055595
|
SUKARTI BAI
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475594342
|
|
SUKARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BAJAG
|
MP-45-004-030-003/154
(DHANOLI)
|
1745004030NRG24060320241721382
|
07/03/2024
|
sukhiya bai
|
1745004030WL055595
|
sukhiya bai
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475594342
|
|
sukhiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BAJAG
|
MP-45-004-030-003/158-B
(DHANOLI)
|
1745004030NRG24060320241721383
|
07/03/2024
|
VEENITA BAI
|
1745004030WL055595
|
VEENITA BAI
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
24/04/2024
|
|
475594342
|
|
VEENITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BAJAG
|
MP-45-004-030-003/161
(DHANOLI)
|
1745004030NRG24060320241721384
|
07/03/2024
|
RAMADHAR
|
1745004030WL055595
|
RAMADHAR
|
00089
|
CBIN0281738
|
600
|
600
|
Processed
|
24/04/2024
|
|
475594342
|
|
RAMADHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BAJAG
|
MP-45-004-030-003/162-B
(DHANOLI)
|
1745004030NRG24060320241721385
|
07/03/2024
|
rajendra singh
|
1745004030WL055595
|
rajendra singh
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475594342
|
|
rajendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BAJAG
|
MP-45-004-030-003/172-A
(DHANOLI)
|
1745004030NRG24060320241721387
|
07/03/2024
|
GAJROOP
|
1745004030WL055595
|
GAJROOP
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475594342
|
|
GAJROOP
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
BAJAG
|
MP-45-004-030-003/172-A
(DHANOLI)
|
1745004030NRG24060320241721388
|
07/03/2024
|
sunita bai
|
1745004030WL055595
|
sunita bai
|
00089
|
CBIN0281738
|
800
|
800
|
Processed
|
24/04/2024
|
|
475594342
|
|
sunitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BAJAG
|
MP-45-004-030-003/18
(DHANOLI)
|
1745004030NRG24060320241721389
|
07/03/2024
|
NARBADIYA BAI
|
1745004030WL055595
|
NARBADIYA BAI
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475594342
|
|
NARBADIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
BAJAG
|
MP-45-004-030-003/194-B
(DHANOLI)
|
1745004030NRG24060320241721390
|
07/03/2024
|
ARTI
|
1745004030WL055595
|
ARTI
|
00089
|
CBIN0281738
|
800
|
800
|
Processed
|
24/04/2024
|
|
475594342
|
|
ARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
BAJAG
|
MP-45-004-030-003/23-A
(DHANOLI)
|
1745004030NRG24060320241721391
|
07/03/2024
|
kamlesh kumar
|
1745004030WL055595
|
kamlesh kumar
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475594342
|
|
kamleshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BAJAG
|
MP-45-004-030-003/29-B
(DHANOLI)
|
1745004030NRG24060320241721392
|
07/03/2024
|
shanti bai
|
1745004030WL055595
|
shanti bai
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475594342
|
|
shantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
BAJAG
|
MP-45-004-030-003/39
(DHANOLI)
|
1745004030NRG24060320241721393
|
07/03/2024
|
BIRA BAI
|
1745004030WL055595
|
BIRA BAI
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475594342
|
|
BIRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
BAJAG
|
MP-45-004-030-003/39-C
(DHANOLI)
|
1745004030NRG24060320241721394
|
07/03/2024
|
anusuiya
|
1745004030WL055595
|
anusuiya
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475594342
|
|
anusuiya
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
BAJAG
|
MP-45-004-030-003/54-A
(DHANOLI)
|
1745004030NRG24060320241721396
|
07/03/2024
|
RAGHURAJAN
|
1745004030WL055595
|
RAGHURAJAN
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475594342
|
|
RAGHURAJAN
|
STATE BANK OF INDIA(508548)
|
|
114
|
BAJAG
|
MP-45-004-030-003/59
(DHANOLI)
|
1745004030NRG24060320241721397
|
07/03/2024
|
SHUDHLAL
|
1745004030WL055595
|
SHUDHLAL
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475594342
|
|
SHUDHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
BAJAG
|
MP-45-004-030-003/60-B
(DHANOLI)
|
1745004030NRG24060320241721398
|
07/03/2024
|
Mr. AMELA SINGH
|
1745004030WL055595
|
Mr. AMELA SINGH
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475594342
|
|
Mr.AMELASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
BAJAG
|
MP-45-004-030-003/65
(DHANOLI)
|
1745004030NRG24060320241721400
|
07/03/2024
|
BUDDHAN BAI
|
1745004030WL055595
|
BUDDHAN BAI
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475594342
|
|
BUDDHANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
BAJAG
|
MP-45-004-030-003/65-A
(DHANOLI)
|
1745004030NRG24060320241721401
|
07/03/2024
|
parvati bai
|
1745004030WL055595
|
parvati bai
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
24/04/2024
|
|
475594342
|
|
parvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
BAJAG
|
MP-45-004-030-003/72
(DHANOLI)
|
1745004030NRG24060320241721402
|
07/03/2024
|
Mrs.PREMVATI BAI
|
1745004030WL055595
|
Mrs.PREMVATI BAI
|
00089
|
CBIN0281738
|
400
|
400
|
Processed
|
24/04/2024
|
|
475594342
|
|
Mrs.PREMVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
BAJAG
|
MP-45-004-030-003/72-B
(DHANOLI)
|
1745004030NRG24060320241721403
|
07/03/2024
|
anusuiya sarthi
|
1745004030WL055595
|
anusuiya sarthi
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475594342
|
|
anusuiyasarthi
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
BAJAG
|
MP-45-004-030-003/75
(DHANOLI)
|
1745004030NRG24060320241721404
|
07/03/2024
|
deelwati devi
|
1745004030WL055595
|
deelwati devi
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
24/04/2024
|
|
475594342
|
|
deelwatidevi
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
BAJAG
|
MP-45-004-030-003/81
(DHANOLI)
|
1745004030NRG24060320241721405
|
07/03/2024
|
DHANIYA BAI
|
1745004030WL055595
|
DHANIYA BAI
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475594342
|
|
DHANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
BAJAG
|
MP-45-004-030-003/91-A
(DHANOLI)
|
1745004030NRG24060320241721406
|
07/03/2024
|
Mr. SAMME LAL
|
1745004030WL055595
|
Mr. SAMME LAL
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475594342
|
|
Mr.SAMMELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
BAJAG
|
MP-45-004-030-003/92-C
(DHANOLI)
|
1745004030NRG24060320241721407
|
07/03/2024
|
SAVITA
|
1745004030WL055595
|
SAVITA
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
24/04/2024
|
|
475594342
|
|
SAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
BAJAG
|
MP-45-004-030-003/93
(DHANOLI)
|
1745004030NRG24060320241721408
|
07/03/2024
|
BHADIYA BAI
|
1745004030WL055595
|
BHADIYA BAI
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475594342
|
|
BHADIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
BAJAG
|
MP-45-004-030-003/93-A
(DHANOLI)
|
1745004030NRG24060320241721409
|
07/03/2024
|
Mr. HARE SINGH
|
1745004030WL055595
|
Mr. HARE SINGH
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475594342
|
|
Mr.HARESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
BAJAG
|
MP-45-004-030-003/95
(DHANOLI)
|
1745004030NRG24060320241721410
|
07/03/2024
|
DUKLU
|
1745004030WL055595
|
DUKLU
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
24/04/2024
|
|
475594342
|
|
DUKLU
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
BAJAG
|
MP-45-004-030-003/96
(DHANOLI)
|
1745004030NRG24060320241721411
|
07/03/2024
|
CHHOTI BAI
|
1745004030WL055595
|
CHHOTI BAI
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475594342
|
|
CHHOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
BAJAG
|
MP-45-004-030-003/97-B
(DHANOLI)
|
1745004030NRG24060320241721412
|
07/03/2024
|
Mrs. DHARMIN PANDRAM
|
1745004030WL055595
|
Mrs. DHARMIN PANDRAM
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475594342
|
|
Mrs.DHARMINPANDRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113210
|
113210
|
|
|
|
|
|
|
|
|
129
|
BAJAG
|
MP-45-004-030-003/17-B
(DHANOLI)
|
1745004030NRG24060320241721386
|
07/03/2024
|
SHAKU SINGH
|
1745004030WL055595
|
SHAKU SINGH
|
00089
|
CBIN0282133
|
200
|
200
|
Processed
|
24/04/2024
|
|
475594342
|
|
SHAKUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
130
|
BAJAG
|
MP-45-004-005-001/28-B
(BIJHORI)
|
1745004005NRG24050320241718696
|
07/03/2024
|
Romti Bai
|
1745004005WL055519
|
Romti Bai
|
00089
|
CBIN0283015
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
475594342
|
|
RomtiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
BAJAG
|
MP-45-004-005-001/56-B
(BIJHORI)
|
1745004005NRG24050320241718726
|
07/03/2024
|
KAMLESHWARI MARKAM
|
1745004005WL055519
|
KAMLESHWARI MARKAM
|
00089
|
CBIN0283015
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
475594342
|
|
KAMLESHWARIMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
BAJAG
|
MP-45-004-005-002/125
(BIJHORI)
|
1745004005NRG24050320241718763
|
07/03/2024
|
KAPUERWATI BAI
|
1745004005WL055519
|
KAPUERWATI BAI
|
00089
|
CBIN0283015
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
475594342
|
|
KAPUERWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
BAJAG
|
MP-45-004-005-002/132-C
(BIJHORI)
|
1745004005NRG24050320241718766
|
07/03/2024
|
ABDULLA
|
1745004005WL055519
|
ABDULLA
|
00089
|
CBIN0283015
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
475594342
|
|
ABDULLA
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
BAJAG
|
MP-45-004-005-002/293
(BIJHORI)
|
1745004005NRG24050320241718790
|
07/03/2024
|
SANTI BAI
|
1745004005WL055519
|
SANTI BAI
|
00089
|
CBIN0283015
|
820
|
820
|
Processed
|
24/04/2024
|
|
475594342
|
|
SANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
BAJAG
|
MP-45-004-005-002/336
(BIJHORI)
|
1745004005NRG24050320241718814
|
07/03/2024
|
SUNITA BAI
|
1745004005WL055519
|
SUNITA BAI
|
00089
|
CBIN0283015
|
615
|
615
|
Processed
|
24/04/2024
|
|
475594342
|
|
SUNITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5945
|
5945
|
|
|
|
|
|
|
|
|
136
|
BAJAG
|
MP-45-004-005-002/294-A
(BIJHORI)
|
1745004005NRG24050320241718792
|
07/03/2024
|
POOAM BAI
|
1745004005WL055519
|
POOAM BAI
|
00176
|
IDIB000D070
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
475594342
|
|
POOAMBAI
|
INDIAN BANK(607105)
|
|
137
|
BAJAG
|
MP-45-004-005-002/324
(BIJHORI)
|
1745004005NRG24050320241718806
|
07/03/2024
|
INDERBHAN
|
1745004005WL055519
|
INDERBHAN
|
00176
|
IDIB000D070
|
820
|
820
|
Processed
|
24/04/2024
|
|
475594342
|
|
INDERBHAN
|
INDIAN BANK(607105)
|
|
138
|
BAJAG
|
MP-45-004-028-001/56
(SUKALPURA)
|
1745004028NRG24060320241722057
|
07/03/2024
|
MAYAWATI
|
1745004028WL055624
|
MAYAWATI
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475594342
|
|
MAYAWATI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
139
|
BAJAG
|
MP-45-004-005-002/335-B
(BIJHORI)
|
1745004005NRG24050320241718812
|
07/03/2024
|
SUNITA
|
1745004005WL055519
|
SUNITA
|
00415
|
SBIN0001061
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
475594342
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
BAJAG
|
MP-45-004-005-002/335-B
(BIJHORI)
|
1745004005NRG24050320241718811
|
07/03/2024
|
TAJEE LAL KHANDE
|
1745004005WL055519
|
TAJEE LAL KHANDE
|
00415
|
SBIN0001061
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
475594342
|
|
TAJEELALKHANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
141
|
BAJAG
|
MP-45-004-005-001/10-a
(BIJHORI)
|
1745004005NRG24050320241718678
|
07/03/2024
|
BHAN SINGH
|
1745004005WL055519
|
BHAN SINGH
|
00415
|
SBIN0013645
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
475594342
|
|
BHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
BAJAG
|
MP-45-004-005-001/12
(BIJHORI)
|
1745004005NRG24050320241718681
|
07/03/2024
|
BHAROSA
|
1745004005WL055519
|
BHAROSA
|
00415
|
SBIN0013645
|
820
|
820
|
Processed
|
24/04/2024
|
|
475594342
|
|
BHAROSA
|
STATE BANK OF INDIA(508548)
|
|
143
|
BAJAG
|
MP-45-004-005-001/12-a
(BIJHORI)
|
1745004005NRG24050320241718682
|
07/03/2024
|
RAJ KUMARI
|
1745004005WL055519
|
RAJ KUMARI
|
00415
|
SBIN0013645
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
475594342
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
144
|
BAJAG
|
MP-45-004-005-001/19
(BIJHORI)
|
1745004005NRG24050320241718684
|
07/03/2024
|
KAMALVATI
|
1745004005WL055519
|
KAMALVATI
|
00415
|
SBIN0013645
|
820
|
820
|
Processed
|
24/04/2024
|
|
475594342
|
|
KAMALVATI
|
STATE BANK OF INDIA(508548)
|
|
145
|
BAJAG
|
MP-45-004-005-001/22
(BIJHORI)
|
1745004005NRG24050320241718687
|
07/03/2024
|
SHANTI BAI
|
1745004005WL055519
|
SHANTI BAI
|
00415
|
SBIN0013645
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
475594342
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
BAJAG
|
MP-45-004-005-001/22-a
(BIJHORI)
|
1745004005NRG24050320241718688
|
07/03/2024
|
MUKESH
|
1745004005WL055519
|
MUKESH
|
00415
|
SBIN0013645
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
475594342
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
147
|
BAJAG
|
MP-45-004-005-001/23
(BIJHORI)
|
1745004005NRG24050320241718689
|
07/03/2024
|
SHREEMATIBAI
|
1745004005WL055519
|
SHREEMATIBAI
|
00415
|
SBIN0013645
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
475594342
|
|
SHREEMATIBAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
BAJAG
|
MP-45-004-005-001/23-a
(BIJHORI)
|
1745004005NRG24050320241718690
|
07/03/2024
|
AMRITSINGH SHYAM
|
1745004005WL055519
|
AMRITSINGH SHYAM
|
00415
|
SBIN0013645
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
475594342
|
|
AMRITSINGHSHYAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
BAJAG
|
MP-45-004-005-001/23-a
(BIJHORI)
|
1745004005NRG24050320241718691
|
07/03/2024
|
KAMLESHWARI
|
1745004005WL055519
|
KAMLESHWARI
|
00415
|
SBIN0013645
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
475594342
|
|
KAMLESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BAJAG
|
MP-45-004-005-001/25
(BIJHORI)
|
1745004005NRG24050320241718692
|
07/03/2024
|
LAMEAIY BAI
|
1745004005WL055519
|
LAMEAIY BAI
|
00415
|
SBIN0013645
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
475594342
|
|
LAMEAIYBAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
BAJAG
|
MP-45-004-005-001/25-a
(BIJHORI)
|
1745004005NRG24050320241718693
|
07/03/2024
|
SELOCANA BAI
|
1745004005WL055519
|
SELOCANA BAI
|
00415
|
SBIN0013645
|
820
|
820
|
Processed
|
24/04/2024
|
|
475594342
|
|
SELOCANABAI
|
STATE BANK OF INDIA(508548)
|
|
152
|
BAJAG
|
MP-45-004-005-001/26
(BIJHORI)
|
1745004005NRG24050320241718694
|
07/03/2024
|
SHAMAR SINGH
|
1745004005WL055519
|
SHAMAR SINGH
|
00415
|
SBIN0013645
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
475594342
|
|
SHAMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
BAJAG
|
MP-45-004-005-001/28-a
(BIJHORI)
|
1745004005NRG24050320241718695
|
07/03/2024
|
SHIV RAM
|
1745004005WL055519
|
SHIV RAM
|
00415
|
SBIN0013645
|
205
|
205
|
Processed
|
24/04/2024
|
|
475594342
|
|
SHIVRAM
|
STATE BANK OF INDIA(508548)
|
|
154
|
BAJAG
|
MP-45-004-005-001/29-a
(BIJHORI)
|
1745004005NRG24050320241718697
|
07/03/2024
|
JAYMATI BAI
|
1745004005WL055519
|
JAYMATI BAI
|
00415
|
SBIN0013645
|
820
|
820
|
Processed
|
24/04/2024
|
|
475594342
|
|
JAYMATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BAJAG
|
MP-45-004-005-001/3
(BIJHORI)
|
1745004005NRG24050320241718698
|
07/03/2024
|
DAHRAMSINGH
|
1745004005WL055519
|
DAHRAMSINGH
|
00415
|
SBIN0013645
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
475594342
|
|
DAHRAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
BAJAG
|
MP-45-004-005-001/30-a
(BIJHORI)
|
1745004005NRG24050320241718699
|
07/03/2024
|
RAMESH
|
1745004005WL055519
|
RAMESH
|
00415
|
SBIN0013645
|
615
|
615
|
Processed
|
24/04/2024
|
|
475594342
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
157
|
BAJAG
|
MP-45-004-005-001/31
(BIJHORI)
|
1745004005NRG24050320241718701
|
07/03/2024
|
GADESH KUMAR
|
1745004005WL055519
|
GADESH KUMAR
|
00415
|
SBIN0013645
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
475594342
|
|
GADESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
BAJAG
|
MP-45-004-005-001/31
(BIJHORI)
|
1745004005NRG24050320241718702
|
07/03/2024
|
KEERA BAI
|
1745004005WL055519
|
KEERA BAI
|
00415
|
SBIN0013645
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
475594342
|
|
KEERABAI
|
STATE BANK OF INDIA(508548)
|
|
159
|
BAJAG
|
MP-45-004-005-001/32
(BIJHORI)
|
1745004005NRG24050320241718703
|
07/03/2024
|
SUDHA BAI
|
1745004005WL055519
|
SUDHA BAI
|
00415
|
SBIN0013645
|
820
|
820
|
Processed
|
24/04/2024
|
|
475594342
|
|
SUDHABAI
|
STATE BANK OF INDIA(508548)
|
|
160
|
BAJAG
|
MP-45-004-005-001/35
(BIJHORI)
|
1745004005NRG24050320241718704
|
07/03/2024
|
RAMDHLA BAI
|
1745004005WL055519
|
RAMDHLA BAI
|
00415
|
SBIN0013645
|
820
|
820
|
Processed
|
24/04/2024
|
|
475594342
|
|
RAMDHLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BAJAG
|
MP-45-004-005-001/36-a
(BIJHORI)
|
1745004005NRG24050320241718706
|
07/03/2024
|
KAMAL
|
1745004005WL055519
|
KAMAL
|
00415
|
SBIN0013645
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
475594342
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
|
162
|
BAJAG
|
MP-45-004-005-001/36-a
(BIJHORI)
|
1745004005NRG24050320241718705
|
07/03/2024
|
SOMVATI
|
1745004005WL055519
|
SOMVATI
|
00415
|
SBIN0013645
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
475594342
|
|
SOMVATI
|
STATE BANK OF INDIA(508548)
|
|
163
|
BAJAG
|
MP-45-004-005-001/38
(BIJHORI)
|
1745004005NRG24050320241718708
|
07/03/2024
|
SANDHR SINGH
|
1745004005WL055519
|
SANDHR SINGH
|
00415
|
SBIN0013645
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
475594342
|
|
SANDHRSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
164
|
BAJAG
|
MP-45-004-005-001/4
(BIJHORI)
|
1745004005NRG24050320241718710
|
07/03/2024
|
MANNERAM
|
1745004005WL055519
|
MANNERAM
|
00415
|
SBIN0013645
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
475594342
|
|
MANNERAM
|
STATE BANK OF INDIA(508548)
|
|
165
|
BAJAG
|
MP-45-004-005-001/40-a
(BIJHORI)
|
1745004005NRG24050320241718711
|
07/03/2024
|
OMWATI
|
1745004005WL055519
|
OMWATI
|
00415
|
SBIN0013645
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
475594342
|
|
OMWATI
|
STATE BANK OF INDIA(508548)
|
|
166
|
BAJAG
|
MP-45-004-005-001/42
(BIJHORI)
|
1745004005NRG24050320241718712
|
07/03/2024
|
SINDHUSINGH PAEASTE
|
1745004005WL055519
|
SINDHUSINGH PAEASTE
|
00415
|
SBIN0013645
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
475594342
|
|
SINDHUSINGHPAEASTE
|
STATE BANK OF INDIA(508548)
|
|
167
|
BAJAG
|
MP-45-004-005-001/43
(BIJHORI)
|
1745004005NRG24050320241718714
|
07/03/2024
|
PREAM WATI
|
1745004005WL055519
|
PREAM WATI
|
00415
|
SBIN0013645
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
475594342
|
|
PREAMWATI
|
STATE BANK OF INDIA(508548)
|
|
168
|
BAJAG
|
MP-45-004-005-001/47
(BIJHORI)
|
1745004005NRG24050320241718716
|
07/03/2024
|
HARSHVARDHAN
|
1745004005WL055519
|
HARSHVARDHAN
|
00415
|
SBIN0013645
|
820
|
820
|
Processed
|
24/04/2024
|
|
475594342
|
|
HARSHVARDHAN
|
STATE BANK OF INDIA(508548)
|
|
169
|
BAJAG
|
MP-45-004-005-001/47-b
(BIJHORI)
|
1745004005NRG24050320241718717
|
07/03/2024
|
SNTOSI BAI
|
1745004005WL055519
|
SNTOSI BAI
|
00415
|
SBIN0013645
|
820
|
820
|
Processed
|
24/04/2024
|
|
475594342
|
|
SNTOSIBAI
|
STATE BANK OF INDIA(508548)
|
|
170
|
BAJAG
|
MP-45-004-005-001/48-a
(BIJHORI)
|
1745004005NRG24050320241718718
|
07/03/2024
|
BOVAN SING
|
1745004005WL055519
|
BOVAN SING
|
00415
|
SBIN0013645
|
820
|
820
|
Processed
|
24/04/2024
|
|
475594342
|
|
BOVANSING
|
STATE BANK OF INDIA(508548)
|
|
171
|
BAJAG
|
MP-45-004-005-001/49-a
(BIJHORI)
|
1745004005NRG24050320241718719
|
07/03/2024
|
KUNTI BAI
|
1745004005WL055519
|
KUNTI BAI
|
00415
|
SBIN0013645
|
820
|
820
|
Processed
|
24/04/2024
|
|
475594342
|
|
KUNTIBAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
BAJAG
|
MP-45-004-005-001/49-B
(BIJHORI)
|
1745004005NRG24050320241718720
|
07/03/2024
|
SAVITABAI
|
1745004005WL055519
|
SAVITABAI
|
00415
|
SBIN0013645
|
820
|
820
|
Processed
|
24/04/2024
|
|
475594342
|
|
SAVITABAI
|
STATE BANK OF INDIA(508548)
|
|
173
|
BAJAG
|
MP-45-004-005-001/50
(BIJHORI)
|
1745004005NRG24050320241718721
|
07/03/2024
|
SAMRO BAI
|
1745004005WL055519
|
SAMRO BAI
|
00415
|
SBIN0013645
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
475594342
|
|
SAMROBAI
|
STATE BANK OF INDIA(508548)
|
|
174
|
BAJAG
|
MP-45-004-005-001/51
(BIJHORI)
|
1745004005NRG24050320241718722
|
07/03/2024
|
SOTI BAI
|
1745004005WL055519
|
SOTI BAI
|
00415
|
SBIN0013645
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
475594342
|
|
SOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
175
|
BAJAG
|
MP-45-004-005-001/54
(BIJHORI)
|
1745004005NRG24050320241718723
|
07/03/2024
|
SANTI BAI
|
1745004005WL055519
|
SANTI BAI
|
00415
|
SBIN0013645
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
475594342
|
|
SANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
176
|
BAJAG
|
MP-45-004-005-001/55
(BIJHORI)
|
1745004005NRG24050320241718724
|
07/03/2024
|
SURESH KUMAR
|
1745004005WL055519
|
SURESH KUMAR
|
00415
|
SBIN0013645
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
475594342
|
|
SURESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
177
|
BAJAG
|
MP-45-004-005-001/6
(BIJHORI)
|
1745004005NRG24050320241718727
|
07/03/2024
|
SUKSEAN
|
1745004005WL055519
|
SUKSEAN
|
00415
|
SBIN0013645
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
475594342
|
|
SUKSEAN
|
STATE BANK OF INDIA(508548)
|
|
178
|
BAJAG
|
MP-45-004-005-001/64
(BIJHORI)
|
1745004005NRG24050320241718728
|
07/03/2024
|
MHON LAL
|
1745004005WL055519
|
MHON LAL
|
00415
|
SBIN0013645
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
475594342
|
|
MHONLAL
|
STATE BANK OF INDIA(508548)
|
|
179
|
BAJAG
|
MP-45-004-005-001/64
(BIJHORI)
|
1745004005NRG24050320241718729
|
07/03/2024
|
YSODHA BAI
|
1745004005WL055519
|
YSODHA BAI
|
00415
|
SBIN0013645
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
475594342
|
|
YSODHABAI
|
STATE BANK OF INDIA(508548)
|
|
180
|
BAJAG
|
MP-45-004-005-001/66
(BIJHORI)
|
1745004005NRG24050320241718731
|
07/03/2024
|
NARWADIYABAI
|
1745004005WL055519
|
NARWADIYABAI
|
00415
|
SBIN0013645
|
205
|
205
|
Processed
|
24/04/2024
|
|
475594342
|
|
NARWADIYABAI
|
STATE BANK OF INDIA(508548)
|
|
181
|
BAJAG
|
MP-45-004-005-001/71
(BIJHORI)
|
1745004005NRG24050320241718733
|
07/03/2024
|
BABLI
|
1745004005WL055519
|
BABLI
|
00415
|
SBIN0013645
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
475594342
|
|
BABLI
|
STATE BANK OF INDIA(508548)
|
|
182
|
BAJAG
|
MP-45-004-005-001/72
(BIJHORI)
|
1745004005NRG24050320241718734
|
07/03/2024
|
RAMKALI
|
1745004005WL055519
|
RAMKALI
|
00415
|
SBIN0013645
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
475594342
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
183
|
BAJAG
|
MP-45-004-005-001/73
(BIJHORI)
|
1745004005NRG24050320241718735
|
07/03/2024
|
BAMELA BAI
|
1745004005WL055519
|
BAMELA BAI
|
00415
|
SBIN0013645
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
475594342
|
|
BAMELABAI
|
STATE BANK OF INDIA(508548)
|
|
184
|
BAJAG
|
MP-45-004-005-001/74
(BIJHORI)
|
1745004005NRG24050320241718737
|
07/03/2024
|
RAJNI BAI YADAV
|
1745004005WL055519
|
RAJNI BAI YADAV
|
00415
|
SBIN0013645
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
475594342
|
|
RAJNIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
185
|
BAJAG
|
MP-45-004-005-001/74
(BIJHORI)
|
1745004005NRG24050320241718736
|
07/03/2024
|
RAJULAL YADAV
|
1745004005WL055519
|
RAJULAL YADAV
|
00415
|
SBIN0013645
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
475594342
|
|
RAJULALYADAV
|
STATE BANK OF INDIA(508548)
|
|
186
|
BAJAG
|
MP-45-004-005-001/79-A
(BIJHORI)
|
1745004005NRG24050320241718738
|
07/03/2024
|
SUAAWATI
|
1745004005WL055519
|
SUAAWATI
|
00415
|
SBIN0013645
|
820
|
820
|
Processed
|
24/04/2024
|
|
475594342
|
|
SUAAWATI
|
STATE BANK OF INDIA(508548)
|
|
187
|
BAJAG
|
MP-45-004-005-002/100
(BIJHORI)
|
1745004005NRG24050320241718739
|
07/03/2024
|
DHARAM DAS
|
1745004005WL055519
|
DHARAM DAS
|
00415
|
SBIN0013645
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
475594342
|
|
DHARAMDAS
|
STATE BANK OF INDIA(508548)
|
|
188
|
BAJAG
|
MP-45-004-005-002/100-A
(BIJHORI)
|
1745004005NRG24050320241718740
|
07/03/2024
|
Nrbwada prasad
|
1745004005WL055519
|
Nrbwada prasad
|
00415
|
SBIN0013645
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
475594342
|
|
Nrbwadaprasad
|
STATE BANK OF INDIA(508548)
|
|
189
|
BAJAG
|
MP-45-004-005-002/102
(BIJHORI)
|
1745004005NRG24050320241718742
|
07/03/2024
|
SAMME LAL
|
1745004005WL055519
|
SAMME LAL
|
00415
|
SBIN0013645
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
475594342
|
|
SAMMELAL
|
STATE BANK OF INDIA(508548)
|
|
190
|
BAJAG
|
MP-45-004-005-002/102-A
(BIJHORI)
|
1745004005NRG24050320241718743
|
07/03/2024
|
SUKSEN
|
1745004005WL055519
|
SUKSEN
|
00415
|
SBIN0013645
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
475594342
|
|
SUKSEN
|
STATE BANK OF INDIA(508548)
|
|
191
|
BAJAG
|
MP-45-004-005-002/103
(BIJHORI)
|
1745004005NRG24050320241718745
|
07/03/2024
|
GALIHRO BAI
|
1745004005WL055519
|
GALIHRO BAI
|
00415
|
SBIN0013645
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
475594342
|
|
GALIHROBAI
|
STATE BANK OF INDIA(508548)
|
|
192
|
BAJAG
|
MP-45-004-005-002/104
(BIJHORI)
|
1745004005NRG24050320241718748
|
07/03/2024
|
MANTI BAI
|
1745004005WL055519
|
MANTI BAI
|
00415
|
SBIN0013645
|
615
|
615
|
Processed
|
24/04/2024
|
|
475594342
|
|
MANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
193
|
BAJAG
|
MP-45-004-005-002/104
(BIJHORI)
|
1745004005NRG24050320241718747
|
07/03/2024
|
SAHGRU
|
1745004005WL055519
|
SAHGRU
|
00415
|
SBIN0013645
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
475594342
|
|
SAHGRU
|
STATE BANK OF INDIA(508548)
|
|
194
|
BAJAG
|
MP-45-004-005-002/106
(BIJHORI)
|
1745004005NRG24050320241718749
|
07/03/2024
|
BASNT LAL
|
1745004005WL055519
|
BASNT LAL
|
00415
|
SBIN0013645
|
615
|
615
|
Processed
|
24/04/2024
|
|
475594342
|
|
BASNTLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
BAJAG
|
MP-45-004-005-002/108
(BIJHORI)
|
1745004005NRG24050320241718750
|
07/03/2024
|
FUOOLU
|
1745004005WL055519
|
FUOOLU
|
00415
|
SBIN0013645
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
475594342
|
|
FUOOLU
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
BAJAG
|
MP-45-004-005-002/108
(BIJHORI)
|
1745004005NRG24050320241718751
|
07/03/2024
|
PATEYA BAI
|
1745004005WL055519
|
PATEYA BAI
|
00415
|
SBIN0013645
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
475594342
|
|
PATEYABAI
|
STATE BANK OF INDIA(508548)
|
|
197
|
BAJAG
|
MP-45-004-005-002/108-A
(BIJHORI)
|
1745004005NRG24050320241718753
|
07/03/2024
|
PUSHPLATA LAVESH
|
1745004005WL055519
|
PUSHPLATA LAVESH
|
00415
|
SBIN0013645
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
475594342
|
|
PUSHPLATALAVESH
|
STATE BANK OF INDIA(508548)
|
|
198
|
BAJAG
|
MP-45-004-005-002/108-A
(BIJHORI)
|
1745004005NRG24050320241718752
|
07/03/2024
|
SONU
|
1745004005WL055519
|
SONU
|
00415
|
SBIN0013645
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
475594342
|
|
SONU
|
STATE BANK OF INDIA(508548)
|
|
199
|
BAJAG
|
MP-45-004-005-002/11
(BIJHORI)
|
1745004005NRG24050320241718754
|
07/03/2024
|
RAM KUMRI
|
1745004005WL055519
|
RAM KUMRI
|
00415
|
SBIN0013645
|
205
|
205
|
Processed
|
24/04/2024
|
|
475594342
|
|
RAMKUMRI
|
STATE BANK OF INDIA(508548)
|
|
200
|
BAJAG
|
MP-45-004-005-002/117
(BIJHORI)
|
1745004005NRG24050320241718755
|
07/03/2024
|
CABELAL
|
1745004005WL055519
|
CABELAL
|
00415
|
SBIN0013645
|
820
|
820
|
Processed
|
24/04/2024
|
|
475594342
|
|
CABELAL
|
STATE BANK OF INDIA(508548)
|
|
201
|
BAJAG
|
MP-45-004-005-002/119
(BIJHORI)
|
1745004005NRG24050320241718756
|
07/03/2024
|
SERJYA BAI
|
1745004005WL055519
|
SERJYA BAI
|
00415
|
SBIN0013645
|
820
|
820
|
Processed
|
24/04/2024
|
|
475594342
|
|
SERJYABAI
|
STATE BANK OF INDIA(508548)
|
|
202
|
BAJAG
|
MP-45-004-005-002/119
(BIJHORI)
|
1745004005NRG24050320241718757
|
07/03/2024
|
SURENDER
|
1745004005WL055519
|
SURENDER
|
00415
|
SBIN0013645
|
820
|
820
|
Processed
|
24/04/2024
|
|
475594342
|
|
SURENDER
|
STATE BANK OF INDIA(508548)
|
|
203
|
BAJAG
|
MP-45-004-005-002/120-a
(BIJHORI)
|
1745004005NRG24050320241718759
|
07/03/2024
|
MANRHKI
|
1745004005WL055519
|
MANRHKI
|
00415
|
SBIN0013645
|
820
|
820
|
Processed
|
24/04/2024
|
|
475594342
|
|
MANRHKI
|
STATE BANK OF INDIA(508548)
|
|
204
|
BAJAG
|
MP-45-004-005-002/120-b
(BIJHORI)
|
1745004005NRG24050320241718760
|
07/03/2024
|
MANBHER
|
1745004005WL055519
|
MANBHER
|
00415
|
SBIN0013645
|
205
|
205
|
Processed
|
24/04/2024
|
|
475594342
|
|
MANBHER
|
STATE BANK OF INDIA(508548)
|
|
205
|
BAJAG
|
MP-45-004-005-002/122
(BIJHORI)
|
1745004005NRG24050320241718761
|
07/03/2024
|
MOHAN
|
1745004005WL055519
|
MOHAN
|
00415
|
SBIN0013645
|
820
|
820
|
Processed
|
24/04/2024
|
|
475594342
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
206
|
BAJAG
|
MP-45-004-005-002/126
(BIJHORI)
|
1745004005NRG24050320241718764
|
07/03/2024
|
SAHBU
|
1745004005WL055519
|
SAHBU
|
00415
|
SBIN0013645
|
410
|
410
|
Processed
|
24/04/2024
|
|
475594342
|
|
SAHBU
|
STATE BANK OF INDIA(508548)
|
|
207
|
BAJAG
|
MP-45-004-005-002/132
(BIJHORI)
|
1745004005NRG24050320241718765
|
07/03/2024
|
JUBAER
|
1745004005WL055519
|
JUBAER
|
00415
|
SBIN0013645
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
475594342
|
|
JUBAER
|
STATE BANK OF INDIA(508548)
|
|
208
|
BAJAG
|
MP-45-004-005-002/148
(BIJHORI)
|
1745004005NRG24050320241718767
|
07/03/2024
|
SOTEAIYA
|
1745004005WL055519
|
SOTEAIYA
|
00415
|
SBIN0013645
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
475594342
|
|
SOTEAIYA
|
STATE BANK OF INDIA(508548)
|
|
209
|
BAJAG
|
MP-45-004-005-002/149
(BIJHORI)
|
1745004005NRG24050320241718768
|
07/03/2024
|
KANHEAY
|
1745004005WL055519
|
KANHEAY
|
00415
|
SBIN0013645
|
615
|
615
|
Processed
|
24/04/2024
|
|
475594342
|
|
KANHEAY
|
STATE BANK OF INDIA(508548)
|
|
210
|
BAJAG
|
MP-45-004-005-002/16-a
(BIJHORI)
|
1745004005NRG24050320241718769
|
07/03/2024
|
TERAT
|
1745004005WL055519
|
TERAT
|
00415
|
SBIN0013645
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
475594342
|
|
TERAT
|
STATE BANK OF INDIA(508548)
|
|
211
|
BAJAG
|
MP-45-004-005-002/181
(BIJHORI)
|
1745004005NRG24050320241718771
|
07/03/2024
|
ROHEAN
|
1745004005WL055519
|
ROHEAN
|
00415
|
SBIN0013645
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
475594342
|
|
ROHEAN
|
STATE BANK OF INDIA(508548)
|
|
212
|
BAJAG
|
MP-45-004-005-002/182
(BIJHORI)
|
1745004005NRG24050320241718772
|
07/03/2024
|
KUSAM BAI
|
1745004005WL055519
|
KUSAM BAI
|
00415
|
SBIN0013645
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
475594342
|
|
KUSAMBAI
|
STATE BANK OF INDIA(508548)
|
|
213
|
BAJAG
|
MP-45-004-005-002/182-a
(BIJHORI)
|
1745004005NRG24050320241718773
|
07/03/2024
|
SARSWTI
|
1745004005WL055519
|
SARSWTI
|
00415
|
SBIN0013645
|
820
|
820
|
Processed
|
24/04/2024
|
|
475594342
|
|
SARSWTI
|
STATE BANK OF INDIA(508548)
|
|
214
|
BAJAG
|
MP-45-004-005-002/184
(BIJHORI)
|
1745004005NRG24050320241718774
|
07/03/2024
|
yasoda bai
|
1745004005WL055519
|
yasoda bai
|
00415
|
SBIN0013645
|
820
|
820
|
Processed
|
24/04/2024
|
|
475594342
|
|
yasodabai
|
STATE BANK OF INDIA(508548)
|
|
215
|
BAJAG
|
MP-45-004-005-002/24
(BIJHORI)
|
1745004005NRG24050320241718775
|
07/03/2024
|
RATIYA BAI
|
1745004005WL055519
|
RATIYA BAI
|
00415
|
SBIN0013645
|
615
|
615
|
Processed
|
24/04/2024
|
|
475594342
|
|
RATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
216
|
BAJAG
|
MP-45-004-005-002/261
(BIJHORI)
|
1745004005NRG24050320241718777
|
07/03/2024
|
BODHWAREY BAI
|
1745004005WL055519
|
BODHWAREY BAI
|
00415
|
SBIN0013645
|
820
|
820
|
Processed
|
24/04/2024
|
|
475594342
|
|
BODHWAREYBAI
|
STATE BANK OF INDIA(508548)
|
|
217
|
BAJAG
|
MP-45-004-005-002/268
(BIJHORI)
|
1745004005NRG24050320241718778
|
07/03/2024
|
DENESH
|
1745004005WL055519
|
DENESH
|
00415
|
SBIN0013645
|
410
|
410
|
Processed
|
24/04/2024
|
|
475594342
|
|
DENESH
|
STATE BANK OF INDIA(508548)
|
|
218
|
BAJAG
|
MP-45-004-005-002/281
(BIJHORI)
|
1745004005NRG24050320241718779
|
07/03/2024
|
MO TABRAJ
|
1745004005WL055519
|
MO TABRAJ
|
00415
|
SBIN0013645
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
475594342
|
|
MOTABRAJ
|
STATE BANK OF INDIA(508548)
|
|
219
|
BAJAG
|
MP-45-004-005-002/290
(BIJHORI)
|
1745004005NRG24050320241718781
|
07/03/2024
|
SOMWATI BAI
|
1745004005WL055519
|
SOMWATI BAI
|
00415
|
SBIN0013645
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
475594342
|
|
SOMWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
220
|
BAJAG
|
MP-45-004-005-002/290-a
(BIJHORI)
|
1745004005NRG24050320241718782
|
07/03/2024
|
BEHAG WATI
|
1745004005WL055519
|
BEHAG WATI
|
00415
|
SBIN0013645
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
475594342
|
|
BEHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
221
|
BAJAG
|
MP-45-004-005-002/291
(BIJHORI)
|
1745004005NRG24050320241718783
|
07/03/2024
|
BASHKYA
|
1745004005WL055519
|
BASHKYA
|
00415
|
SBIN0013645
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
475594342
|
|
BASHKYA
|
STATE BANK OF INDIA(508548)
|
|
222
|
BAJAG
|
MP-45-004-005-002/291
(BIJHORI)
|
1745004005NRG24050320241718784
|
07/03/2024
|
KAILASH KUMAR
|
1745004005WL055519
|
KAILASH KUMAR
|
00415
|
SBIN0013645
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
475594342
|
|
KAILASHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
223
|
BAJAG
|
MP-45-004-005-002/291-a
(BIJHORI)
|
1745004005NRG24050320241718785
|
07/03/2024
|
DEHAWATI
|
1745004005WL055519
|
DEHAWATI
|
00415
|
SBIN0013645
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
475594342
|
|
DEHAWATI
|
STATE BANK OF INDIA(508548)
|
|
224
|
BAJAG
|
MP-45-004-005-002/292
(BIJHORI)
|
1745004005NRG24050320241718786
|
07/03/2024
|
MOHAN LAL
|
1745004005WL055519
|
MOHAN LAL
|
00415
|
SBIN0013645
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
475594342
|
|
MOHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
BAJAG
|
MP-45-004-005-002/292
(BIJHORI)
|
1745004005NRG24050320241718787
|
07/03/2024
|
SOTI BAI
|
1745004005WL055519
|
SOTI BAI
|
00415
|
SBIN0013645
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
475594342
|
|
SOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
226
|
BAJAG
|
MP-45-004-005-002/292-A
(BIJHORI)
|
1745004005NRG24050320241718788
|
07/03/2024
|
GANGOTRIBAI
|
1745004005WL055519
|
GANGOTRIBAI
|
00415
|
SBIN0013645
|
820
|
820
|
Processed
|
24/04/2024
|
|
475594342
|
|
GANGOTRIBAI
|
INDIAN BANK(607105)
|
|
227
|
BAJAG
|
MP-45-004-005-002/294
(BIJHORI)
|
1745004005NRG24050320241718791
|
07/03/2024
|
GANGULAL
|
1745004005WL055519
|
GANGULAL
|
00415
|
SBIN0013645
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
475594342
|
|
GANGULAL
|
STATE BANK OF INDIA(508548)
|
|
228
|
BAJAG
|
MP-45-004-005-002/297-a
(BIJHORI)
|
1745004005NRG24050320241718793
|
07/03/2024
|
KAMALIYA BAI
|
1745004005WL055519
|
KAMALIYA BAI
|
00415
|
SBIN0013645
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
475594342
|
|
KAMALIYABAI
|
STATE BANK OF INDIA(508548)
|
|
229
|
BAJAG
|
MP-45-004-005-002/300
(BIJHORI)
|
1745004005NRG24050320241718794
|
07/03/2024
|
SALIK RAM
|
1745004005WL055519
|
SALIK RAM
|
00415
|
SBIN0013645
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
475594342
|
|
SALIKRAM
|
STATE BANK OF INDIA(508548)
|
|
230
|
BAJAG
|
MP-45-004-005-002/301
(BIJHORI)
|
1745004005NRG24050320241718795
|
07/03/2024
|
BREJO BAI
|
1745004005WL055519
|
BREJO BAI
|
00415
|
SBIN0013645
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
475594342
|
|
BREJOBAI
|
STATE BANK OF INDIA(508548)
|
|
231
|
BAJAG
|
MP-45-004-005-002/301-a
(BIJHORI)
|
1745004005NRG24050320241718796
|
07/03/2024
|
MANIK LAL
|
1745004005WL055519
|
MANIK LAL
|
00415
|
SBIN0013645
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
475594342
|
|
MANIKLAL
|
STATE BANK OF INDIA(508548)
|
|
232
|
BAJAG
|
MP-45-004-005-002/303
(BIJHORI)
|
1745004005NRG24050320241718798
|
07/03/2024
|
AJAYA
|
1745004005WL055519
|
AJAYA
|
00415
|
SBIN0013645
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
475594342
|
|
AJAYA
|
STATE BANK OF INDIA(508548)
|
|
233
|
BAJAG
|
MP-45-004-005-002/303
(BIJHORI)
|
1745004005NRG24050320241718797
|
07/03/2024
|
CAHPABAI
|
1745004005WL055519
|
CAHPABAI
|
00415
|
SBIN0013645
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
475594342
|
|
CAHPABAI
|
STATE BANK OF INDIA(508548)
|
|
234
|
BAJAG
|
MP-45-004-005-002/303-a
(BIJHORI)
|
1745004005NRG24050320241718799
|
07/03/2024
|
INDO BAI
|
1745004005WL055519
|
INDO BAI
|
00415
|
SBIN0013645
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
475594342
|
|
INDOBAI
|
STATE BANK OF INDIA(508548)
|
|
235
|
BAJAG
|
MP-45-004-005-002/304-a
(BIJHORI)
|
1745004005NRG24050320241718800
|
07/03/2024
|
SAMNU
|
1745004005WL055519
|
SAMNU
|
00415
|
SBIN0013645
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
475594342
|
|
SAMNU
|
STATE BANK OF INDIA(508548)
|
|
236
|
BAJAG
|
MP-45-004-005-002/307
(BIJHORI)
|
1745004005NRG24050320241718801
|
07/03/2024
|
RASINGH
|
1745004005WL055519
|
RASINGH
|
00415
|
SBIN0013645
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
475594342
|
|
RASINGH
|
STATE BANK OF INDIA(508548)
|
|
237
|
BAJAG
|
MP-45-004-005-002/308
(BIJHORI)
|
1745004005NRG24050320241718802
|
07/03/2024
|
SAMNU
|
1745004005WL055519
|
SAMNU
|
00415
|
SBIN0013645
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
475594342
|
|
SAMNU
|
STATE BANK OF INDIA(508548)
|
|
238
|
BAJAG
|
MP-45-004-005-002/323
(BIJHORI)
|
1745004005NRG24050320241718804
|
07/03/2024
|
KALASHBAI
|
1745004005WL055519
|
KALASHBAI
|
00415
|
SBIN0013645
|
820
|
820
|
Processed
|
24/04/2024
|
|
475594342
|
|
KALASHBAI
|
STATE BANK OF INDIA(508548)
|
|
239
|
BAJAG
|
MP-45-004-005-002/324
(BIJHORI)
|
1745004005NRG24050320241718807
|
07/03/2024
|
SANJAY
|
1745004005WL055519
|
SANJAY
|
00415
|
SBIN0013645
|
410
|
410
|
Processed
|
24/04/2024
|
|
475594342
|
|
SANJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
BAJAG
|
MP-45-004-005-002/324
(BIJHORI)
|
1745004005NRG24050320241718805
|
07/03/2024
|
SANJAYKUMAR
|
1745004005WL055519
|
SANJAYKUMAR
|
00415
|
SBIN0013645
|
820
|
820
|
Processed
|
24/04/2024
|
|
475594342
|
|
SANJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
241
|
BAJAG
|
MP-45-004-005-002/327
(BIJHORI)
|
1745004005NRG24050320241718808
|
07/03/2024
|
SHNTOSHI BAI
|
1745004005WL055519
|
SHNTOSHI BAI
|
00415
|
SBIN0013645
|
820
|
820
|
Processed
|
24/04/2024
|
|
475594342
|
|
SHNTOSHIBAI
|
STATE BANK OF INDIA(508548)
|
|
242
|
BAJAG
|
MP-45-004-005-002/330
(BIJHORI)
|
1745004005NRG24050320241718809
|
07/03/2024
|
BHAJAN
|
1745004005WL055519
|
BHAJAN
|
00415
|
SBIN0013645
|
820
|
820
|
Processed
|
24/04/2024
|
|
475594342
|
|
BHAJAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
BAJAG
|
MP-45-004-005-002/335-A
(BIJHORI)
|
1745004005NRG24050320241718810
|
07/03/2024
|
Rukmani bai
|
1745004005WL055519
|
Rukmani bai
|
00415
|
SBIN0013645
|
820
|
820
|
Processed
|
24/04/2024
|
|
475594342
|
|
Rukmanibai
|
STATE BANK OF INDIA(508548)
|
|
244
|
BAJAG
|
MP-45-004-005-002/336
(BIJHORI)
|
1745004005NRG24050320241718813
|
07/03/2024
|
NAMDAS
|
1745004005WL055519
|
NAMDAS
|
00415
|
SBIN0013645
|
615
|
615
|
Processed
|
24/04/2024
|
|
475594342
|
|
NAMDAS
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
245
|
BAJAG
|
MP-45-004-028-001/73-B
(SUKALPURA)
|
1745004028NRG24060320241722064
|
07/03/2024
|
HEMANT
|
1745004028WL055624
|
HEMANT
|
00415
|
SBIN0013645
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475594342
|
|
HEMANT
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
BAJAG
|
MP-45-004-028-001/73-B
(SUKALPURA)
|
1745004028NRG24060320241722063
|
07/03/2024
|
HEMANT
|
1745004028WL055624
|
HEMANT
|
00415
|
SBIN0013645
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475594342
|
|
HEMANT
|
STATE BANK OF INDIA(508548)
|
|
247
|
BAJAG
|
MP-45-004-029-001/211-A
(LALPUR MAL)
|
1745004029NRG24060320241720904
|
07/03/2024
|
SANTOSH KUMAR PARASTE
|
1745004029WL055581
|
SANTOSH KUMAR PARASTE
|
00415
|
SBIN0013645
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
475594342
|
|
SANTOSHKUMARPARASTE
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
BAJAG
|
MP-45-004-029-001/220
(LALPUR MAL)
|
1745004029NRG24060320241720924
|
07/03/2024
|
HEERASINGH
|
1745004029WL055583
|
HEERASINGH
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475594342
|
|
HEERASINGH
|
STATE BANK OF INDIA(508548)
|
|
249
|
BAJAG
|
MP-45-004-030-003/100-C
(DHANOLI)
|
1745004030NRG24060320241721369
|
07/03/2024
|
Devraj Singh
|
1745004030WL055595
|
Devraj Singh
|
00415
|
SBIN0013645
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475594342
|
|
DevrajSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
BAJAG
|
MP-45-004-030-003/124-B
(DHANOLI)
|
1745004030NRG24060320241721374
|
07/03/2024
|
RAMKUMAR
|
1745004030WL055595
|
RAMKUMAR
|
00415
|
SBIN0013645
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475594342
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108316
|
108316
|
|
|
|
|
|
|
|
|
251
|
BAJAG
|
MP-45-004-005-002/258
(BIJHORI)
|
1745004005NRG24050320241718776
|
07/03/2024
|
GANGOTRI BAI
|
1745004005WL055519
|
GANGOTRI BAI
|
00415
|
SBIN0030452
|
820
|
820
|
Processed
|
24/04/2024
|
|
475594342
|
|
GANGOTRIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
820
|
820
|
|
|
|
|
|
|
|
|
252
|
BAJAG
|
MP-45-004-005-002/177-A
(BIJHORI)
|
1745004005NRG24050320241718770
|
07/03/2024
|
Anandi davi
|
1745004005WL055519
|
Anandi davi
|
00688
|
FINO0001446
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
475594342
|
|
Anandidavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
253
|
BAJAG
|
MP-45-004-005-001/30-c
(BIJHORI)
|
1745004005NRG24050320241718700
|
07/03/2024
|
REETA BAI
|
1745004005WL055519
|
REETA BAI
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
475594342
|
|
REETABAI
|
STATE BANK OF INDIA(508548)
|
|
254
|
BAJAG
|
MP-45-004-005-001/39
(BIJHORI)
|
1745004005NRG24050320241718709
|
07/03/2024
|
Kadiya Bai
|
1745004005WL055519
|
Kadiya Bai
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
475594342
|
|
KadiyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
BAJAG
|
MP-45-004-005-001/55
(BIJHORI)
|
1745004005NRG24050320241718725
|
07/03/2024
|
SAVEATRI BAI
|
1745004005WL055519
|
SAVEATRI BAI
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
475594342
|
|
SAVEATRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
BAJAG
|
MP-45-004-028-001/222-A
(SUKALPURA)
|
1745004028NRG24060320241722045
|
07/03/2024
|
Bhuvan
|
1745004028WL055624
|
Bhuvan
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475594342
|
|
Bhuvan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
257
|
BAJAG
|
MP-45-004-030-003/64-A
(DHANOLI)
|
1745004030NRG24060320241721399
|
07/03/2024
|
PUSHPA BAI
|
1745004030WL055595
|
PUSHPA BAI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475594342
|
|
PUSHPABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
258396
|
258396
|
|
|
|
|
|
|
|