|
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-45-004-012-002/45
(BHURSI MAL.)
|
1745004012NRG24160320241760272
|
16/03/2024
|
Mangali
|
1745004012WL057370
|
Mangali
|
00045
|
BARB0DINDIN
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473532998
|
|
Mangali
|
BANK OF BARODA(606985)
|
|
2
|
BAJAG
|
MP-45-004-012-002/45-A
(BHURSI MAL.)
|
1745004012NRG24160320241760273
|
16/03/2024
|
Sawita
|
1745004012WL057370
|
Sawita
|
00045
|
BARB0DINDIN
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473532998
|
|
Sawita
|
BANK OF BARODA(606985)
|
|
3
|
BAJAG
|
MP-45-004-012-002/71-A
(BHURSI MAL.)
|
1745004012NRG24160320241760276
|
16/03/2024
|
lalita bbai
|
1745004012WL057370
|
lalita bbai
|
00045
|
BARB0DINDIN
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473532998
|
|
lalitabbai
|
BANK OF BARODA(606985)
|
|
4
|
BAJAG
|
MP-45-004-012-002/80-A
(BHURSI MAL.)
|
1745004012NRG24160320241760279
|
16/03/2024
|
bhayalal
|
1745004012WL057370
|
bhayalal
|
00045
|
BARB0DINDIN
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473532998
|
|
bhayalal
|
BANK OF BARODA(606985)
|
|
5
|
BAJAG
|
MP-45-004-012-003/155
(BHURSI MAL.)
|
1745004012NRG24160320241760286
|
16/03/2024
|
Kalamwati
|
1745004012WL057370
|
Kalamwati
|
00045
|
BARB0DINDIN
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473532998
|
|
Kalamwati
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BAJAG
|
MP-45-004-012-003/60-B
(BHURSI MAL.)
|
1745004012NRG24160320241760307
|
16/03/2024
|
Laxmi bai
|
1745004012WL057370
|
Laxmi bai
|
00045
|
BARB0DINDIN
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473532998
|
|
Laxmibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BAJAG
|
MP-45-004-012-003/61-A
(BHURSI MAL.)
|
1745004012NRG24160320241760310
|
16/03/2024
|
Mangleshwari
|
1745004012WL057370
|
Mangleshwari
|
00045
|
BARB0DINDIN
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473532998
|
|
Mangleshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BAJAG
|
MP-45-004-012-003/64-A
(BHURSI MAL.)
|
1745004012NRG24160320241760311
|
16/03/2024
|
RAMPYARI
|
1745004012WL057370
|
RAMPYARI
|
00045
|
BARB0DINDIN
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473532998
|
|
RAMPYARI
|
BANK OF BARODA(606985)
|
|
9
|
BAJAG
|
MP-45-004-012-003/92
(BHURSI MAL.)
|
1745004012NRG24160320241760314
|
16/03/2024
|
Shyama Bai
|
1745004012WL057370
|
Shyama Bai
|
00045
|
BARB0DINDIN
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473532998
|
|
ShyamaBai
|
BANK OF BARODA(606985)
|
|
10
|
BAJAG
|
MP-45-004-024-002/80
(SUNIYAMAR)
|
1745004024NRG24160320241760166
|
16/03/2024
|
SAMROBAI
|
1745004024WL057361
|
SAMROBAI
|
00045
|
BARB0DINDIN
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532998
|
|
SAMROBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11447
|
11447
|
|
|
|
|
|
|
|
|
11
|
BAJAG
|
MP-45-004-003-002/452-A
(PINDRUKHI)
|
1745004003NRG24160320241759140
|
16/03/2024
|
SUMAN BAI
|
1745004003WL057312
|
SUMAN BAI
|
00078
|
CNRB0004113
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473532998
|
|
SUMANBAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
12
|
BAJAG
|
MP-45-004-008-001/13-a
(SARWAHI)
|
1745004008NRG24160320241758831
|
16/03/2024
|
DHARAM SINGH SAIYAM
|
1745004008WL057287
|
DHARAM SINGH SAIYAM
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473532998
|
|
DHARAMSINGHSAIYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BAJAG
|
MP-45-004-008-001/17
(SARWAHI)
|
1745004008NRG24160320241758833
|
16/03/2024
|
DULSHA BAI TEKAM
|
1745004008WL057287
|
DULSHA BAI TEKAM
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473532998
|
|
DULSHABAITEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BAJAG
|
MP-45-004-008-001/17
(SARWAHI)
|
1745004008NRG24160320241758832
|
16/03/2024
|
Mr. SALIKRAM
|
1745004008WL057287
|
Mr. SALIKRAM
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473532998
|
|
Mr.SALIKRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
15
|
BAJAG
|
MP-45-004-008-001/220
(SARWAHI)
|
1745004008NRG24160320241758835
|
16/03/2024
|
LATA BAI LORIYA
|
1745004008WL057287
|
LATA BAI LORIYA
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473532998
|
|
LATABAILORIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BAJAG
|
MP-45-004-008-001/220
(SARWAHI)
|
1745004008NRG24160320241758834
|
16/03/2024
|
SUNIL DAS LORIA
|
1745004008WL057287
|
SUNIL DAS LORIA
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473532998
|
|
SUNILDASLORIA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BAJAG
|
MP-45-004-008-001/241
(SARWAHI)
|
1745004008NRG24160320241758837
|
16/03/2024
|
SUKALASINGH
|
1745004008WL057287
|
SUKALASINGH
|
00089
|
CBIN0281547
|
440
|
440
|
Processed
|
24/04/2024
|
|
473532998
|
|
SUKALASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BAJAG
|
MP-45-004-008-001/244-a
(SARWAHI)
|
1745004008NRG24160320241758838
|
16/03/2024
|
DHURVE DALBEERSINGH
|
1745004008WL057287
|
DHURVE DALBEERSINGH
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473532998
|
|
DHURVEDALBEERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BAJAG
|
MP-45-004-008-001/244-B
(SARWAHI)
|
1745004008NRG24160320241758839
|
16/03/2024
|
GAMBHEER SINGH DHURVE
|
1745004008WL057287
|
GAMBHEER SINGH DHURVE
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473532998
|
|
GAMBHEERSINGHDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BAJAG
|
MP-45-004-008-001/244-B
(SARWAHI)
|
1745004008NRG24160320241758840
|
16/03/2024
|
SUNEETA BAI MARABI
|
1745004008WL057287
|
SUNEETA BAI MARABI
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473532998
|
|
SUNEETABAIMARABI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BAJAG
|
MP-45-004-008-001/255
(SARWAHI)
|
1745004008NRG24160320241758841
|
16/03/2024
|
NANDKUMAR
|
1745004008WL057287
|
NANDKUMAR
|
00089
|
CBIN0281547
|
220
|
220
|
Processed
|
24/04/2024
|
|
473532998
|
|
NANDKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BAJAG
|
MP-45-004-008-001/256
(SARWAHI)
|
1745004008NRG24160320241758842
|
16/03/2024
|
NAWALSINGH
|
1745004008WL057287
|
NAWALSINGH
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473532998
|
|
NAWALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BAJAG
|
MP-45-004-008-001/256
(SARWAHI)
|
1745004008NRG24160320241758843
|
16/03/2024
|
TEKAM BUDAWARIYA BAI
|
1745004008WL057287
|
TEKAM BUDAWARIYA BAI
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473532998
|
|
TEKAMBUDAWARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BAJAG
|
MP-45-004-008-001/271
(SARWAHI)
|
1745004008NRG24160320241758844
|
16/03/2024
|
DHURVE GYANSINGH
|
1745004008WL057287
|
DHURVE GYANSINGH
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473532998
|
|
DHURVEGYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BAJAG
|
MP-45-004-012-002/119
(BHURSI MAL.)
|
1745004012NRG24160320241760262
|
16/03/2024
|
VIKASH KUMAR
|
1745004012WL057370
|
VIKASH KUMAR
|
00089
|
CBIN0281547
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473532998
|
|
VIKASHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BAJAG
|
MP-45-004-012-002/122-C
(BHURSI MAL.)
|
1745004012NRG24160320241760263
|
16/03/2024
|
Sant Kumari
|
1745004012WL057370
|
Sant Kumari
|
00089
|
CBIN0281547
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473532998
|
|
SantKumari
|
STATE BANK OF INDIA(508548)
|
|
27
|
BAJAG
|
MP-45-004-012-002/127
(BHURSI MAL.)
|
1745004012NRG24160320241760264
|
16/03/2024
|
ASHOK KUMAR
|
1745004012WL057370
|
ASHOK KUMAR
|
00089
|
CBIN0281547
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473532998
|
|
ASHOKKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BAJAG
|
MP-45-004-012-002/130
(BHURSI MAL.)
|
1745004012NRG24160320241760265
|
16/03/2024
|
JAIMATI BAI
|
1745004012WL057370
|
JAIMATI BAI
|
00089
|
CBIN0281547
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473532998
|
|
JAIMATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BAJAG
|
MP-45-004-012-002/144
(BHURSI MAL.)
|
1745004012NRG24160320241760266
|
16/03/2024
|
MANGAL
|
1745004012WL057370
|
MANGAL
|
00089
|
CBIN0281547
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473532998
|
|
MANGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BAJAG
|
MP-45-004-012-002/20
(BHURSI MAL.)
|
1745004012NRG24160320241760267
|
16/03/2024
|
SANMAT BAI
|
1745004012WL057370
|
SANMAT BAI
|
00089
|
CBIN0281547
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473532998
|
|
SANMATBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BAJAG
|
MP-45-004-012-002/21-A
(BHURSI MAL.)
|
1745004012NRG24160320241760268
|
16/03/2024
|
RADHA
|
1745004012WL057370
|
RADHA
|
00089
|
CBIN0281547
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473532998
|
|
RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BAJAG
|
MP-45-004-012-002/21-D
(BHURSI MAL.)
|
1745004012NRG24160320241760269
|
16/03/2024
|
SHANTI
|
1745004012WL057370
|
SHANTI
|
00089
|
CBIN0281547
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473532998
|
|
SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BAJAG
|
MP-45-004-012-002/27
(BHURSI MAL.)
|
1745004012NRG24160320241760270
|
16/03/2024
|
RAM BAI
|
1745004012WL057370
|
RAM BAI
|
00089
|
CBIN0281547
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473532998
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BAJAG
|
MP-45-004-012-002/42
(BHURSI MAL.)
|
1745004012NRG24160320241760271
|
16/03/2024
|
SYAMBATI
|
1745004012WL057370
|
SYAMBATI
|
00089
|
CBIN0281547
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473532998
|
|
SYAMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BAJAG
|
MP-45-004-012-002/45-B
(BHURSI MAL.)
|
1745004012NRG24160320241760274
|
16/03/2024
|
ray sinngh
|
1745004012WL057370
|
ray sinngh
|
00089
|
CBIN0281547
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473532998
|
|
raysinngh
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BAJAG
|
MP-45-004-012-002/71
(BHURSI MAL.)
|
1745004012NRG24160320241760275
|
16/03/2024
|
DASHRATH
|
1745004012WL057370
|
DASHRATH
|
00089
|
CBIN0281547
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473532998
|
|
DASHRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BAJAG
|
MP-45-004-012-002/76-A
(BHURSI MAL.)
|
1745004012NRG24160320241760277
|
16/03/2024
|
Mr. BHUDH
|
1745004012WL057370
|
Mr. BHUDH
|
00089
|
CBIN0281547
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473532998
|
|
Mr.BHUDH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BAJAG
|
MP-45-004-012-002/78-D
(BHURSI MAL.)
|
1745004012NRG24160320241760278
|
16/03/2024
|
KAILASH SINGH
|
1745004012WL057370
|
KAILASH SINGH
|
00089
|
CBIN0281547
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473532998
|
|
KAILASHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BAJAG
|
MP-45-004-012-002/9
(BHURSI MAL.)
|
1745004012NRG24160320241760280
|
16/03/2024
|
Mr. MULCHAND
|
1745004012WL057370
|
Mr. MULCHAND
|
00089
|
CBIN0281547
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473532998
|
|
Mr.MULCHAND
|
BANK OF BARODA(606985)
|
|
40
|
BAJAG
|
MP-45-004-012-002/91
(BHURSI MAL.)
|
1745004012NRG24160320241760281
|
16/03/2024
|
Mr. MOI S
|
1745004012WL057370
|
Mr. MOI S
|
00089
|
CBIN0281547
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473532998
|
|
Mr.MOIS
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BAJAG
|
MP-45-004-012-003/113
(BHURSI MAL.)
|
1745004012NRG24160320241760282
|
16/03/2024
|
LILABAI DURVE
|
1745004012WL057370
|
LILABAI DURVE
|
00089
|
CBIN0281547
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473532998
|
|
LILABAIDURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BAJAG
|
MP-45-004-012-003/125
(BHURSI MAL.)
|
1745004012NRG24160320241760283
|
16/03/2024
|
KAMLESWARI
|
1745004012WL057370
|
KAMLESWARI
|
00089
|
CBIN0281547
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473532998
|
|
KAMLESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BAJAG
|
MP-45-004-012-003/125-B
(BHURSI MAL.)
|
1745004012NRG24160320241760284
|
16/03/2024
|
rajesh das
|
1745004012WL057370
|
rajesh das
|
00089
|
CBIN0281547
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473532998
|
|
rajeshdas
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BAJAG
|
MP-45-004-012-003/129-A
(BHURSI MAL.)
|
1745004012NRG24160320241760285
|
16/03/2024
|
dhaniya
|
1745004012WL057370
|
dhaniya
|
00089
|
CBIN0281547
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473532998
|
|
dhaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BAJAG
|
MP-45-004-012-003/158
(BHURSI MAL.)
|
1745004012NRG24160320241760287
|
16/03/2024
|
Mr. RAM PRASAD
|
1745004012WL057370
|
Mr. RAM PRASAD
|
00089
|
CBIN0281547
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473532998
|
|
Mr.RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BAJAG
|
MP-45-004-012-003/170
(BHURSI MAL.)
|
1745004012NRG24160320241760288
|
16/03/2024
|
SANMAT BAI
|
1745004012WL057370
|
SANMAT BAI
|
00089
|
CBIN0281547
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473532998
|
|
SANMATBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BAJAG
|
MP-45-004-012-003/183
(BHURSI MAL.)
|
1745004012NRG24160320241760289
|
16/03/2024
|
NARBADIYABAI
|
1745004012WL057370
|
NARBADIYABAI
|
00089
|
CBIN0281547
|
880
|
880
|
Processed
|
24/04/2024
|
|
473532998
|
|
NARBADIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BAJAG
|
MP-45-004-012-003/35
(BHURSI MAL.)
|
1745004012NRG24160320241760290
|
16/03/2024
|
BUDHWARIYA
|
1745004012WL057370
|
BUDHWARIYA
|
00089
|
CBIN0281547
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473532998
|
|
BUDHWARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BAJAG
|
MP-45-004-012-003/35-A
(BHURSI MAL.)
|
1745004012NRG24160320241760291
|
16/03/2024
|
DHAN SINGH
|
1745004012WL057370
|
DHAN SINGH
|
00089
|
CBIN0281547
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473532998
|
|
DHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BAJAG
|
MP-45-004-012-003/38-A
(BHURSI MAL.)
|
1745004012NRG24160320241760292
|
16/03/2024
|
BAJRAHIN BAI
|
1745004012WL057370
|
BAJRAHIN BAI
|
00089
|
CBIN0281547
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473532998
|
|
BAJRAHINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BAJAG
|
MP-45-004-012-003/4
(BHURSI MAL.)
|
1745004012NRG24160320241760293
|
16/03/2024
|
MANIRAM
|
1745004012WL057370
|
MANIRAM
|
00089
|
CBIN0281547
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473532998
|
|
MANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BAJAG
|
MP-45-004-012-003/4
(BHURSI MAL.)
|
1745004012NRG24160320241760294
|
16/03/2024
|
SATIYA BAI
|
1745004012WL057370
|
SATIYA BAI
|
00089
|
CBIN0281547
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473532998
|
|
SATIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BAJAG
|
MP-45-004-012-003/42
(BHURSI MAL.)
|
1745004012NRG24160320241760295
|
16/03/2024
|
TULSI BAI
|
1745004012WL057370
|
TULSI BAI
|
00089
|
CBIN0281547
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473532998
|
|
TULSIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BAJAG
|
MP-45-004-012-003/42-A
(BHURSI MAL.)
|
1745004012NRG24160320241760296
|
16/03/2024
|
SHIVKUMARI
|
1745004012WL057370
|
SHIVKUMARI
|
00089
|
CBIN0281547
|
880
|
880
|
Processed
|
24/04/2024
|
|
473532998
|
|
SHIVKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BAJAG
|
MP-45-004-012-003/46
(BHURSI MAL.)
|
1745004012NRG24160320241760297
|
16/03/2024
|
BIJALO PADIYA
|
1745004012WL057370
|
BIJALO PADIYA
|
00089
|
CBIN0281547
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473532998
|
|
BIJALOPADIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BAJAG
|
MP-45-004-012-003/56
(BHURSI MAL.)
|
1745004012NRG24160320241760298
|
16/03/2024
|
Mr. BAJRU
|
1745004012WL057370
|
Mr. BAJRU
|
00089
|
CBIN0281547
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473532998
|
|
Mr.BAJRU
|
BANK OF BARODA(606985)
|
|
57
|
BAJAG
|
MP-45-004-012-003/56-B
(BHURSI MAL.)
|
1745004012NRG24160320241760299
|
16/03/2024
|
MATIYA BAI
|
1745004012WL057370
|
MATIYA BAI
|
00089
|
CBIN0281547
|
880
|
880
|
Processed
|
24/04/2024
|
|
473532998
|
|
MATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BAJAG
|
MP-45-004-012-003/58
(BHURSI MAL.)
|
1745004012NRG24160320241760301
|
16/03/2024
|
FHOOLBATI DHURVE
|
1745004012WL057370
|
FHOOLBATI DHURVE
|
00089
|
CBIN0281547
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473532998
|
|
FHOOLBATIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BAJAG
|
MP-45-004-012-003/59
(BHURSI MAL.)
|
1745004012NRG24160320241760303
|
16/03/2024
|
MANGANI MARAVI
|
1745004012WL057370
|
MANGANI MARAVI
|
00089
|
CBIN0281547
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473532998
|
|
MANGANIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BAJAG
|
MP-45-004-012-003/59-A
(BHURSI MAL.)
|
1745004012NRG24160320241760304
|
16/03/2024
|
SHAYAMBAI
|
1745004012WL057370
|
SHAYAMBAI
|
00089
|
CBIN0281547
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473532998
|
|
SHAYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BAJAG
|
MP-45-004-012-003/59-B
(BHURSI MAL.)
|
1745004012NRG24160320241760305
|
16/03/2024
|
SATIYA
|
1745004012WL057370
|
SATIYA
|
00089
|
CBIN0281547
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473532998
|
|
SATIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BAJAG
|
MP-45-004-012-003/59-C
(BHURSI MAL.)
|
1745004012NRG24160320241760306
|
16/03/2024
|
Rajvati Dhurwey
|
1745004012WL057370
|
Rajvati Dhurwey
|
00089
|
CBIN0281547
|
880
|
880
|
Processed
|
24/04/2024
|
|
473532998
|
|
RajvatiDhurwey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BAJAG
|
MP-45-004-012-003/61
(BHURSI MAL.)
|
1745004012NRG24160320241760308
|
16/03/2024
|
CHARAN SINGH
|
1745004012WL057370
|
CHARAN SINGH
|
00089
|
CBIN0281547
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473532998
|
|
CHARANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BAJAG
|
MP-45-004-012-003/61
(BHURSI MAL.)
|
1745004012NRG24160320241760309
|
16/03/2024
|
TULLI BAI BHAYANA
|
1745004012WL057370
|
TULLI BAI BHAYANA
|
00089
|
CBIN0281547
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473532998
|
|
TULLIBAIBHAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BAJAG
|
MP-45-004-012-003/90
(BHURSI MAL.)
|
1745004012NRG24160320241760312
|
16/03/2024
|
Bijalo
|
1745004012WL057370
|
Bijalo
|
00089
|
CBIN0281547
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473532998
|
|
Bijalo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BAJAG
|
MP-45-004-012-003/91-A
(BHURSI MAL.)
|
1745004012NRG24160320241760313
|
16/03/2024
|
Mr. MADDHOO SINGH
|
1745004012WL057370
|
Mr. MADDHOO SINGH
|
00089
|
CBIN0281547
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473532998
|
|
Mr.MADDHOOSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BAJAG
|
MP-45-004-012-003/92-D
(BHURSI MAL.)
|
1745004012NRG24160320241760315
|
16/03/2024
|
KUHWAR SINGH
|
1745004012WL057370
|
KUHWAR SINGH
|
00089
|
CBIN0281547
|
880
|
880
|
Processed
|
24/04/2024
|
|
473532998
|
|
KUHWARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61380
|
61380
|
|
|
|
|
|
|
|
|
68
|
BAJAG
|
MP-45-004-024-002/27-A
(SUNIYAMAR)
|
1745004024NRG24160320241760150
|
16/03/2024
|
RADHESYAM
|
1745004024WL057353
|
RADHESYAM
|
00089
|
CBIN0281738
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532998
|
|
RADHESYAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
BAJAG
|
MP-45-004-024-002/27-A
(SUNIYAMAR)
|
1745004024NRG24160320241760151
|
16/03/2024
|
SUMNTRA BAI
|
1745004024WL057353
|
SUMNTRA BAI
|
00089
|
CBIN0281738
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532998
|
|
SUMNTRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BAJAG
|
MP-45-004-024-002/27-B
(SUNIYAMAR)
|
1745004024NRG24160320241760172
|
16/03/2024
|
BHARAT SINGH
|
1745004024WL057365
|
BHARAT SINGH
|
00089
|
CBIN0281738
|
221
|
221
|
Processed
|
24/04/2024
|
|
473532998
|
|
BHARATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BAJAG
|
MP-45-004-024-002/27-B
(SUNIYAMAR)
|
1745004024NRG24160320241760173
|
16/03/2024
|
BRASPATIYA DHURVE
|
1745004024WL057365
|
BRASPATIYA DHURVE
|
00089
|
CBIN0281738
|
221
|
221
|
Processed
|
24/04/2024
|
|
473532998
|
|
BRASPATIYADHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BAJAG
|
MP-45-004-032-001/133-a
(MAJHIYAKHAR MAL.)
|
1745004032NRG24160320241760798
|
16/03/2024
|
Yashoda Bai
|
1745004032WL057404
|
Yashoda Bai
|
00089
|
CBIN0281738
|
800
|
800
|
Processed
|
24/04/2024
|
|
473532998
|
|
YashodaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BAJAG
|
MP-45-004-032-001/135
(MAJHIYAKHAR MAL.)
|
1745004032NRG24160320241759100
|
16/03/2024
|
JANKI BAI
|
1745004032WL057300
|
JANKI BAI
|
00089
|
CBIN0281738
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473532998
|
|
JANKIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BAJAG
|
MP-45-004-032-001/137-a
(MAJHIYAKHAR MAL.)
|
1745004032NRG24160320241760799
|
16/03/2024
|
KAMALBHAN
|
1745004032WL057404
|
KAMALBHAN
|
00089
|
CBIN0281738
|
800
|
800
|
Processed
|
24/04/2024
|
|
473532998
|
|
KAMALBHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BAJAG
|
MP-45-004-032-001/140
(MAJHIYAKHAR MAL.)
|
1745004032NRG24160320241760800
|
16/03/2024
|
BUDHDU
|
1745004032WL057404
|
BUDHDU
|
00089
|
CBIN0281738
|
800
|
800
|
Processed
|
24/04/2024
|
|
473532998
|
|
BUDHDU
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BAJAG
|
MP-45-004-032-001/154
(MAJHIYAKHAR MAL.)
|
1745004032NRG24160320241760801
|
16/03/2024
|
RAM BAI BANVASI
|
1745004032WL057404
|
RAM BAI BANVASI
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
24/04/2024
|
|
473532998
|
|
RAMBAIBANVASI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BAJAG
|
MP-45-004-032-001/158-C
(MAJHIYAKHAR MAL.)
|
1745004032NRG24160320241759101
|
16/03/2024
|
YOGESH SINGH
|
1745004032WL057300
|
YOGESH SINGH
|
00089
|
CBIN0281738
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473532998
|
|
YOGESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BAJAG
|
MP-45-004-032-001/167
(MAJHIYAKHAR MAL.)
|
1745004032NRG24160320241759095
|
16/03/2024
|
HARGOVIDN
|
1745004032WL057299
|
HARGOVIDN
|
00089
|
CBIN0281738
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473532998
|
|
HARGOVIDN
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BAJAG
|
MP-45-004-032-001/185
(MAJHIYAKHAR MAL.)
|
1745004032NRG24160320241760802
|
16/03/2024
|
SAMARU
|
1745004032WL057404
|
SAMARU
|
00089
|
CBIN0281738
|
800
|
800
|
Processed
|
24/04/2024
|
|
473532998
|
|
SAMARU
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BAJAG
|
MP-45-004-032-001/215-A
(MAJHIYAKHAR MAL.)
|
1745004032NRG24160320241759096
|
16/03/2024
|
Meera Bai Nanda
|
1745004032WL057299
|
Meera Bai Nanda
|
00089
|
CBIN0281738
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473532998
|
|
MeeraBaiNanda
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BAJAG
|
MP-45-004-032-001/226-a
(MAJHIYAKHAR MAL.)
|
1745004032NRG24160320241759097
|
16/03/2024
|
Mr. RAJESH KUMAR
|
1745004032WL057299
|
Mr. RAJESH KUMAR
|
00089
|
CBIN0281738
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473532998
|
|
Mr.RAJESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BAJAG
|
MP-45-004-032-001/241
(MAJHIYAKHAR MAL.)
|
1745004032NRG24160320241760803
|
16/03/2024
|
RAMPRASAD
|
1745004032WL057404
|
RAMPRASAD
|
00089
|
CBIN0281738
|
800
|
800
|
Processed
|
24/04/2024
|
|
473532998
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BAJAG
|
MP-45-004-032-001/34-A
(MAJHIYAKHAR MAL.)
|
1745004032NRG24160320241759098
|
16/03/2024
|
Rekha Bai
|
1745004032WL057299
|
Rekha Bai
|
00089
|
CBIN0281738
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473532998
|
|
RekhaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BAJAG
|
MP-45-004-032-001/44
(MAJHIYAKHAR MAL.)
|
1745004032NRG24160320241760804
|
16/03/2024
|
RAMGREEB
|
1745004032WL057404
|
RAMGREEB
|
00089
|
CBIN0281738
|
600
|
600
|
Processed
|
24/04/2024
|
|
473532998
|
|
RAMGREEB
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BAJAG
|
MP-45-004-032-001/50
(MAJHIYAKHAR MAL.)
|
1745004032NRG24160320241759103
|
16/03/2024
|
DEEPA
|
1745004032WL057300
|
DEEPA
|
00089
|
CBIN0281738
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473532998
|
|
DEEPA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BAJAG
|
MP-45-004-032-001/50
(MAJHIYAKHAR MAL.)
|
1745004032NRG24160320241759102
|
16/03/2024
|
NARAD
|
1745004032WL057300
|
NARAD
|
00089
|
CBIN0281738
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473532998
|
|
NARAD
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BAJAG
|
MP-45-004-032-001/85
(MAJHIYAKHAR MAL.)
|
1745004032NRG24160320241760806
|
16/03/2024
|
GHASEETA
|
1745004032WL057404
|
GHASEETA
|
00089
|
CBIN0281738
|
800
|
800
|
Processed
|
24/04/2024
|
|
473532998
|
|
GHASEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BAJAG
|
MP-45-004-032-001/85
(MAJHIYAKHAR MAL.)
|
1745004032NRG24160320241760805
|
16/03/2024
|
GHASEETA
|
1745004032WL057404
|
GHASEETA
|
00089
|
CBIN0281738
|
800
|
800
|
Processed
|
24/04/2024
|
|
473532998
|
|
GHASEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BAJAG
|
MP-45-004-032-001/85-A
(MAJHIYAKHAR MAL.)
|
1745004032NRG24160320241759099
|
16/03/2024
|
MUKESH
|
1745004032WL057299
|
MUKESH
|
00089
|
CBIN0281738
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473532998
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BAJAG
|
MP-45-004-032-001/87-A
(MAJHIYAKHAR MAL.)
|
1745004032NRG24160320241760807
|
16/03/2024
|
RAJOO
|
1745004032WL057404
|
RAJOO
|
00089
|
CBIN0281738
|
600
|
600
|
Processed
|
24/04/2024
|
|
473532998
|
|
RAJOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BAJAG
|
MP-45-004-032-002/239-c
(MAJHIYAKHAR MAL.)
|
1745004032NRG24160320241760808
|
16/03/2024
|
SADAFAL
|
1745004032WL057404
|
SADAFAL
|
00089
|
CBIN0281738
|
800
|
800
|
Processed
|
24/04/2024
|
|
473532998
|
|
SADAFAL
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BAJAG
|
MP-45-004-032-002/309
(MAJHIYAKHAR MAL.)
|
1745004032NRG24160320241760809
|
16/03/2024
|
ARVIND
|
1745004032WL057404
|
ARVIND
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
24/04/2024
|
|
473532998
|
|
ARVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BAJAG
|
MP-45-004-032-002/309
(MAJHIYAKHAR MAL.)
|
1745004032NRG24160320241760810
|
16/03/2024
|
HEMVATI
|
1745004032WL057404
|
HEMVATI
|
00089
|
CBIN0281738
|
800
|
800
|
Processed
|
24/04/2024
|
|
473532998
|
|
HEMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31686
|
31686
|
|
|
|
|
|
|
|
|
94
|
BAJAG
|
MP-45-004-024-002/62-A
(SUNIYAMAR)
|
1745004024NRG24160320241760147
|
16/03/2024
|
LAMIYA
|
1745004024WL057351
|
LAMIYA
|
00354
|
PUNB0233900
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532998
|
|
LAMIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
95
|
BAJAG
|
MP-45-004-003-002/452
(PINDRUKHI)
|
1745004003NRG24160320241759138
|
16/03/2024
|
GHANSAYAM
|
1745004003WL057312
|
GHANSAYAM
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473532998
|
|
GHANSAYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BAJAG
|
MP-45-004-012-003/57-B
(BHURSI MAL.)
|
1745004012NRG24160320241760300
|
16/03/2024
|
BUDHAWIN
|
1745004012WL057370
|
BUDHAWIN
|
00354
|
PUNB0642100
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473532998
|
|
BUDHAWIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
97
|
BAJAG
|
MP-45-004-003-001/134
(PINDRUKHI)
|
1745004003NRG24160320241759144
|
16/03/2024
|
SAMNU LAL
|
1745004003WL057313
|
SAMNU LAL
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473532998
|
|
SAMNULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BAJAG
|
MP-45-004-003-001/134
(PINDRUKHI)
|
1745004003NRG24160320241759143
|
16/03/2024
|
SAMNU LAL
|
1745004003WL057313
|
SAMNU LAL
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473532998
|
|
SAMNULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BAJAG
|
MP-45-004-003-002/452-A
(PINDRUKHI)
|
1745004003NRG24160320241759139
|
16/03/2024
|
ANAND KUMAR
|
1745004003WL057312
|
ANAND KUMAR
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473532998
|
|
ANANDKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
100
|
BAJAG
|
MP-45-004-008-001/224-A
(SARWAHI)
|
1745004008NRG24160320241758836
|
16/03/2024
|
MAMTA BABHEL
|
1745004008WL057287
|
MAMTA BABHEL
|
00415
|
SBIN0005511
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473532998
|
|
MAMTABABHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
101
|
BAJAG
|
MP-45-004-024-002/39-a
(SUNIYAMAR)
|
1745004024NRG24160320241760153
|
16/03/2024
|
SAMROBAI DHURVE
|
1745004024WL057354
|
SAMROBAI DHURVE
|
00415
|
SBIN0013645
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532998
|
|
SAMROBAIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
102
|
BAJAG
|
MP-45-004-024-002/39-a
(SUNIYAMAR)
|
1745004024NRG24160320241760152
|
16/03/2024
|
SIVKUMAR
|
1745004024WL057354
|
SIVKUMAR
|
00415
|
SBIN0013645
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532998
|
|
SIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
BAJAG
|
MP-45-004-024-002/43-B
(SUNIYAMAR)
|
1745004024NRG24160320241760160
|
16/03/2024
|
Rameshwar
|
1745004024WL057358
|
Rameshwar
|
00415
|
SBIN0013645
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532998
|
|
Rameshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BAJAG
|
MP-45-004-024-002/43-B
(SUNIYAMAR)
|
1745004024NRG24160320241760159
|
16/03/2024
|
RAMESWAR DHURVE
|
1745004024WL057358
|
RAMESWAR DHURVE
|
00415
|
SBIN0013645
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532998
|
|
RAMESWARDHURVE
|
STATE BANK OF INDIA(508548)
|
|
105
|
BAJAG
|
MP-45-004-024-002/46-B
(SUNIYAMAR)
|
1745004024NRG24160320241760164
|
16/03/2024
|
JHUNIYA BAI PATTA
|
1745004024WL057361
|
JHUNIYA BAI PATTA
|
00415
|
SBIN0013645
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532998
|
|
JHUNIYABAIPATTA
|
STATE BANK OF INDIA(508548)
|
|
106
|
BAJAG
|
MP-45-004-024-002/48-A
(SUNIYAMAR)
|
1745004024NRG24160320241760157
|
16/03/2024
|
AMARSINGH
|
1745004024WL057357
|
AMARSINGH
|
00415
|
SBIN0013645
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532998
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
BAJAG
|
MP-45-004-024-002/48-A
(SUNIYAMAR)
|
1745004024NRG24160320241760158
|
16/03/2024
|
SANTOSHI TEKAM
|
1745004024WL057357
|
SANTOSHI TEKAM
|
00415
|
SBIN0013645
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532998
|
|
SANTOSHITEKAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
BAJAG
|
MP-45-004-024-002/62
(SUNIYAMAR)
|
1745004024NRG24160320241760149
|
16/03/2024
|
FAGNIBAI DURVE
|
1745004024WL057352
|
FAGNIBAI DURVE
|
00415
|
SBIN0013645
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532998
|
|
FAGNIBAIDURVE
|
STATE BANK OF INDIA(508548)
|
|
109
|
BAJAG
|
MP-45-004-024-002/65-C
(SUNIYAMAR)
|
1745004024NRG24160320241760156
|
16/03/2024
|
Dhiraj singh
|
1745004024WL057356
|
Dhiraj singh
|
00415
|
SBIN0013645
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532998
|
|
Dhirajsingh
|
STATE BANK OF INDIA(508548)
|
|
110
|
BAJAG
|
MP-45-004-024-002/75
(SUNIYAMAR)
|
1745004024NRG24160320241760170
|
16/03/2024
|
BAJRAHINBAI DURVE
|
1745004024WL057363
|
BAJRAHINBAI DURVE
|
00415
|
SBIN0013645
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532998
|
|
BAJRAHINBAIDURVE
|
STATE BANK OF INDIA(508548)
|
|
111
|
BAJAG
|
MP-45-004-024-002/84
(SUNIYAMAR)
|
1745004024NRG24160320241760167
|
16/03/2024
|
DEV SINGH
|
1745004024WL057362
|
DEV SINGH
|
00415
|
SBIN0013645
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532998
|
|
DEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
BAJAG
|
MP-45-004-024-002/84
(SUNIYAMAR)
|
1745004024NRG24160320241760168
|
16/03/2024
|
PARVATIBAI
|
1745004024WL057362
|
PARVATIBAI
|
00415
|
SBIN0013645
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532998
|
|
PARVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
113
|
BAJAG
|
MP-45-004-003-001/153
(PINDRUKHI)
|
1745004003NRG24160320241759146
|
16/03/2024
|
Bhagvati
|
1745004003WL057313
|
Bhagvati
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473532998
|
|
Bhagvati
|
STATE BANK OF INDIA(508548)
|
|
114
|
BAJAG
|
MP-45-004-003-001/83-A
(PINDRUKHI)
|
1745004003NRG24160320241759155
|
16/03/2024
|
ASHOK KUMAR
|
1745004003WL057313
|
ASHOK KUMAR
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473532998
|
|
ASHOKKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
115
|
BAJAG
|
MP-45-004-012-003/58-B
(BHURSI MAL.)
|
1745004012NRG24160320241760302
|
16/03/2024
|
Mahesh Singh
|
1745004012WL057370
|
Mahesh Singh
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473532998
|
|
MaheshSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BAJAG
|
MP-45-004-024-002/47
(SUNIYAMAR)
|
1745004024NRG24160320241760171
|
16/03/2024
|
PHOOLWATI
|
1745004024WL057364
|
PHOOLWATI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532998
|
|
PHOOLWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BAJAG
|
MP-45-004-024-002/62-A
(SUNIYAMAR)
|
1745004024NRG24160320241760146
|
16/03/2024
|
DINESH KUMAR
|
1745004024WL057351
|
DINESH KUMAR
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532998
|
|
DINESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4194
|
4194
|
|
|
|
|
|
|
|
|
118
|
BAJAG
|
MP-45-004-003-001/153
(PINDRUKHI)
|
1745004003NRG24160320241759145
|
16/03/2024
|
MUNNA
|
1745004003WL057313
|
MUNNA
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473532998
|
|
MUNNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
BAJAG
|
MP-45-004-003-001/28
(PINDRUKHI)
|
1745004003NRG24160320241759147
|
16/03/2024
|
LOOTU
|
1745004003WL057313
|
LOOTU
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473532998
|
|
LOOTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
BAJAG
|
MP-45-004-003-001/28
(PINDRUKHI)
|
1745004003NRG24160320241759148
|
16/03/2024
|
MUNGA BAI
|
1745004003WL057313
|
MUNGA BAI
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473532998
|
|
MUNGABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
BAJAG
|
MP-45-004-003-001/28-A
(PINDRUKHI)
|
1745004003NRG24160320241759149
|
16/03/2024
|
SHRIVATI
|
1745004003WL057313
|
SHRIVATI
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473532998
|
|
SHRIVATI
|
INDUSIND BANK(607189)
|
|
122
|
BAJAG
|
MP-45-004-003-001/69-A
(PINDRUKHI)
|
1745004003NRG24160320241759150
|
16/03/2024
|
SUNEEL
|
1745004003WL057313
|
SUNEEL
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473532998
|
|
SUNEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
BAJAG
|
MP-45-004-003-001/81
(PINDRUKHI)
|
1745004003NRG24160320241759151
|
16/03/2024
|
Rajkumar
|
1745004003WL057313
|
Rajkumar
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473532998
|
|
Rajkumar
|
IDBI BANK(607095)
|
|
124
|
BAJAG
|
MP-45-004-003-001/81
(PINDRUKHI)
|
1745004003NRG24160320241759152
|
16/03/2024
|
Sangita
|
1745004003WL057313
|
Sangita
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473532998
|
|
Sangita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
BAJAG
|
MP-45-004-003-001/82-A
(PINDRUKHI)
|
1745004003NRG24160320241759153
|
16/03/2024
|
Praduman
|
1745004003WL057313
|
Praduman
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473532998
|
|
Praduman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
BAJAG
|
MP-45-004-003-001/82-A
(PINDRUKHI)
|
1745004003NRG24160320241759154
|
16/03/2024
|
Rajni Bai
|
1745004003WL057313
|
Rajni Bai
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473532998
|
|
RajniBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BAJAG
|
MP-45-004-003-001/96-B
(PINDRUKHI)
|
1745004003NRG24160320241759156
|
16/03/2024
|
SONA BAI
|
1745004003WL057313
|
SONA BAI
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473532998
|
|
SONABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
BAJAG
|
MP-45-004-003-001/97
(PINDRUKHI)
|
1745004003NRG24160320241759157
|
16/03/2024
|
PHUNDI
|
1745004003WL057313
|
PHUNDI
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473532998
|
|
PHUNDI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
BAJAG
|
MP-45-004-003-001/97
(PINDRUKHI)
|
1745004003NRG24160320241759158
|
16/03/2024
|
Susheela
|
1745004003WL057313
|
Susheela
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473532998
|
|
Susheela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
BAJAG
|
MP-45-004-003-002/455-A
(PINDRUKHI)
|
1745004003NRG24160320241759159
|
16/03/2024
|
Suneeta
|
1745004003WL057313
|
Suneeta
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473532998
|
|
Suneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BAJAG
|
MP-45-004-022-001/142
(UFRI)
|
1745004022NRG24160320241758845
|
16/03/2024
|
CHANDRAVATI BAI
|
1745004022WL057288
|
CHANDRAVATI BAI
|
00697
|
BKID0MG1328
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473532998
|
|
CHANDRAVATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
BAJAG
|
MP-45-004-022-001/144
(UFRI)
|
1745004022NRG24160320241758846
|
16/03/2024
|
Jaymati
|
1745004022WL057288
|
Jaymati
|
00697
|
BKID0MG1328
|
800
|
800
|
Processed
|
24/04/2024
|
|
473532998
|
|
Jaymati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BAJAG
|
MP-45-004-022-001/145-a
(UFRI)
|
1745004022NRG24160320241758847
|
16/03/2024
|
KAVITA BAI
|
1745004022WL057288
|
KAVITA BAI
|
00697
|
BKID0MG1328
|
200
|
200
|
Processed
|
24/04/2024
|
|
473532998
|
|
KAVITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
BAJAG
|
MP-45-004-022-001/149
(UFRI)
|
1745004022NRG24160320241758848
|
16/03/2024
|
KAPURA BAI
|
1745004022WL057288
|
KAPURA BAI
|
00697
|
BKID0MG1328
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473532998
|
|
KAPURABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
BAJAG
|
MP-45-004-022-001/54
(UFRI)
|
1745004022NRG24160320241758852
|
16/03/2024
|
BISAHIN BAI
|
1745004022WL057288
|
BISAHIN BAI
|
00697
|
BKID0MG1328
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473532998
|
|
BISAHINBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
BAJAG
|
MP-45-004-024-002/41
(SUNIYAMAR)
|
1745004024NRG24160320241760155
|
16/03/2024
|
BAJRI BAI
|
1745004024WL057355
|
BAJRI BAI
|
00697
|
BKID0MG1328
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532998
|
|
BAJRIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
137
|
BAJAG
|
MP-45-004-024-002/41
(SUNIYAMAR)
|
1745004024NRG24160320241760154
|
16/03/2024
|
BHOLA SINGH
|
1745004024WL057355
|
BHOLA SINGH
|
00697
|
BKID0MG1328
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532998
|
|
BHOLASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
BAJAG
|
MP-45-004-024-002/44
(SUNIYAMAR)
|
1745004024NRG24160320241760163
|
16/03/2024
|
RAM KUMAR
|
1745004024WL057360
|
RAM KUMAR
|
00697
|
BKID0MG1328
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532998
|
|
RAMKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
BAJAG
|
MP-45-004-024-002/48
(SUNIYAMAR)
|
1745004024NRG24160320241760162
|
16/03/2024
|
KLLA SINGH
|
1745004024WL057359
|
KLLA SINGH
|
00697
|
BKID0MG1328
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532998
|
|
KLLASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
BAJAG
|
MP-45-004-024-002/48
(SUNIYAMAR)
|
1745004024NRG24160320241760161
|
16/03/2024
|
NIWTABAI
|
1745004024WL057359
|
NIWTABAI
|
00697
|
BKID0MG1328
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532998
|
|
NIWTABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
141
|
BAJAG
|
MP-45-004-024-002/48-B
(SUNIYAMAR)
|
1745004024NRG24160320241760174
|
16/03/2024
|
GAYA SINGH
|
1745004024WL057366
|
GAYA SINGH
|
00697
|
BKID0MG1328
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532998
|
|
GAYASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
BAJAG
|
MP-45-004-024-002/48-B
(SUNIYAMAR)
|
1745004024NRG24160320241760175
|
16/03/2024
|
TILAK BATI
|
1745004024WL057366
|
TILAK BATI
|
00697
|
BKID0MG1328
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532998
|
|
TILAKBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
BAJAG
|
MP-45-004-024-002/62
(SUNIYAMAR)
|
1745004024NRG24160320241760148
|
16/03/2024
|
DHARMA SINGH
|
1745004024WL057352
|
DHARMA SINGH
|
00697
|
BKID0MG1328
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532998
|
|
DHARMASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
BAJAG
|
MP-45-004-024-002/75
(SUNIYAMAR)
|
1745004024NRG24160320241760169
|
16/03/2024
|
JHHUNA SINGH
|
1745004024WL057363
|
JHHUNA SINGH
|
00697
|
BKID0MG1328
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532998
|
|
JHHUNASINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
BAJAG
|
MP-45-004-024-002/80
(SUNIYAMAR)
|
1745004024NRG24160320241760165
|
16/03/2024
|
CHAITU SINGH
|
1745004024WL057361
|
CHAITU SINGH
|
00697
|
BKID0MG1328
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532998
|
|
CHAITUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35070
|
35070
|
|
|
|
|
|
|
|
|
146
|
BAJAG
|
MP-45-004-003-001/100
(PINDRUKHI)
|
1745004003NRG24160320241759141
|
16/03/2024
|
Jugari
|
1745004003WL057313
|
Jugari
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473532998
|
|
Jugari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BAJAG
|
MP-45-004-003-001/101
(PINDRUKHI)
|
1745004003NRG24160320241759142
|
16/03/2024
|
Jhhun Bai
|
1745004003WL057313
|
Jhhun Bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473532998
|
|
JhhunBai
|
STATE BANK OF INDIA(508548)
|
|
148
|
BAJAG
|
MP-45-004-022-001/151
(UFRI)
|
1745004022NRG24160320241758849
|
16/03/2024
|
SUJATA BAI
|
1745004022WL057288
|
SUJATA BAI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473532998
|
|
SUJATABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
BAJAG
|
MP-45-004-022-001/50
(UFRI)
|
1745004022NRG24160320241758850
|
16/03/2024
|
SAMME SINGH
|
1745004022WL057288
|
SAMME SINGH
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473532998
|
|
SAMMESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
BAJAG
|
MP-45-004-022-001/53
(UFRI)
|
1745004022NRG24160320241758851
|
16/03/2024
|
HOBSINGH
|
1745004022WL057288
|
HOBSINGH
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473532998
|
|
HOBSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180108
|
180108
|
|
|
|
|
|
|
|