|
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-45-004-012-002/99-B
(BHURSI MAL.)
|
1745004012NRG24141020231001615
|
15/10/2023
|
dayal singh
|
1745004012WL035391
|
dayal singh
|
00045
|
BARB0DINDIN
|
880
|
880
|
Processed
|
10/11/2023
|
|
291277265
|
|
dayalsingh
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAJAG
|
MP-45-004-012-003/101-C
(BHURSI MAL.)
|
1745004012NRG24141020231001622
|
15/10/2023
|
Hem Singh Mashram
|
1745004012WL035391
|
Hem Singh Mashram
|
00045
|
BARB0DINDIN
|
1100
|
1100
|
Processed
|
09/11/2023
|
|
291277265
|
|
HemSinghMashram
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BAJAG
|
MP-45-004-012-003/106
(BHURSI MAL.)
|
1745004012NRG24141020231001626
|
15/10/2023
|
SHYAMBATI
|
1745004012WL035391
|
SHYAMBATI
|
00045
|
BARB0DINDIN
|
660
|
660
|
Processed
|
09/11/2023
|
|
291277265
|
|
SHYAMBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BAJAG
|
MP-45-004-012-003/131-B
(BHURSI MAL.)
|
1745004012NRG24141020231001642
|
15/10/2023
|
Hemraj
|
1745004012WL035391
|
Hemraj
|
00045
|
BARB0DINDIN
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291277265
|
|
Hemraj
|
BANK OF BARODA(606985)
|
|
5
|
BAJAG
|
MP-45-004-012-003/137-A
(BHURSI MAL.)
|
1745004012NRG24141020231001645
|
15/10/2023
|
Phoolwati
|
1745004012WL035391
|
Phoolwati
|
00045
|
BARB0DINDIN
|
660
|
660
|
Processed
|
09/11/2023
|
|
291277265
|
|
Phoolwati
|
BANK OF BARODA(606985)
|
|
6
|
BAJAG
|
MP-45-004-012-003/140-A
(BHURSI MAL.)
|
1745004012NRG24141020231001650
|
15/10/2023
|
Dulaar
|
1745004012WL035391
|
Dulaar
|
00045
|
BARB0DINDIN
|
1100
|
1100
|
Processed
|
09/11/2023
|
|
291277265
|
|
Dulaar
|
BANK OF BARODA(606985)
|
|
7
|
BAJAG
|
MP-45-004-012-003/145-B
(BHURSI MAL.)
|
1745004012NRG24141020231001656
|
15/10/2023
|
Bigari Bai
|
1745004012WL035391
|
Bigari Bai
|
00045
|
BARB0DINDIN
|
660
|
660
|
Processed
|
09/11/2023
|
|
291277265
|
|
BigariBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BAJAG
|
MP-45-004-012-003/190
(BHURSI MAL.)
|
1745004012NRG24141020231001676
|
15/10/2023
|
Lokshah
|
1745004012WL035391
|
Lokshah
|
00045
|
BARB0DINDIN
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291277265
|
|
Lokshah
|
BANK OF BARODA(606985)
|
|
9
|
BAJAG
|
MP-45-004-012-003/195
(BHURSI MAL.)
|
1745004012NRG24141020231001678
|
15/10/2023
|
Doulat Singh
|
1745004012WL035391
|
Doulat Singh
|
00045
|
BARB0DINDIN
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291277265
|
|
DoulatSingh
|
BANK OF BARODA(606985)
|
|
10
|
BAJAG
|
MP-45-004-012-003/21-A
(BHURSI MAL.)
|
1745004012NRG24141020231001683
|
15/10/2023
|
genda lal
|
1745004012WL035391
|
genda lal
|
00045
|
BARB0DINDIN
|
1100
|
1100
|
Processed
|
09/11/2023
|
|
291277265
|
|
gendalal
|
BANK OF BARODA(606985)
|
|
11
|
BAJAG
|
MP-45-004-012-003/30
(BHURSI MAL.)
|
1745004012NRG24141020231001685
|
15/10/2023
|
Baisakhin
|
1745004012WL035391
|
Baisakhin
|
00045
|
BARB0DINDIN
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291277265
|
|
Baisakhin
|
BANK OF BARODA(606985)
|
|
12
|
BAJAG
|
MP-45-004-012-003/51
(BHURSI MAL.)
|
1745004012NRG24141020231001694
|
15/10/2023
|
SAMARA
|
1745004012WL035391
|
SAMARA
|
00045
|
BARB0DINDIN
|
1100
|
1100
|
Processed
|
09/11/2023
|
|
291277265
|
|
SAMARA
|
BANK OF BARODA(606985)
|
|
13
|
BAJAG
|
MP-45-004-012-003/72-B
(BHURSI MAL.)
|
1745004012NRG24141020231001700
|
15/10/2023
|
chetu singh
|
1745004012WL035391
|
chetu singh
|
00045
|
BARB0DINDIN
|
1100
|
1100
|
Processed
|
09/11/2023
|
|
291277265
|
|
chetusingh
|
BANK OF BARODA(606985)
|
|
14
|
BAJAG
|
MP-45-004-012-003/76
(BHURSI MAL.)
|
1745004012NRG24141020231001701
|
15/10/2023
|
GYANSINGH
|
1745004012WL035391
|
GYANSINGH
|
00045
|
BARB0DINDIN
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291277265
|
|
GYANSINGH
|
BANK OF BARODA(606985)
|
|
15
|
BAJAG
|
MP-45-004-012-003/76
(BHURSI MAL.)
|
1745004012NRG24141020231001702
|
15/10/2023
|
LAXMI
|
1745004012WL035391
|
LAXMI
|
00045
|
BARB0DINDIN
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291277265
|
|
LAXMI
|
BANK OF BARODA(606985)
|
|
16
|
BAJAG
|
MP-45-004-012-003/89-D
(BHURSI MAL.)
|
1745004012NRG24141020231001706
|
15/10/2023
|
KESHARI
|
1745004012WL035391
|
KESHARI
|
00045
|
BARB0DINDIN
|
880
|
880
|
Processed
|
09/11/2023
|
|
291277265
|
|
KESHARI
|
BANK OF BARODA(606985)
|
|
17
|
BAJAG
|
MP-45-004-012-003/95-B
(BHURSI MAL.)
|
1745004012NRG24141020231001709
|
15/10/2023
|
son singh
|
1745004012WL035391
|
son singh
|
00045
|
BARB0DINDIN
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291277265
|
|
sonsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BAJAG
|
MP-45-004-012-003/96
(BHURSI MAL.)
|
1745004012NRG24141020231001710
|
15/10/2023
|
Janiya Bai
|
1745004012WL035391
|
Janiya Bai
|
00045
|
BARB0DINDIN
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291277265
|
|
JaniyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BAJAG
|
MP-45-004-037-002/111
(PIPARIYA)
|
1745004037NRG24151020231009251
|
15/10/2023
|
DHANIYA
|
1745004037WL035558
|
DHANIYA
|
00045
|
BARB0DINDIN
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291277265
|
|
DHANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BAJAG
|
MP-45-004-037-002/111-B
(PIPARIYA)
|
1745004037NRG24151020231009253
|
15/10/2023
|
MATVAR
|
1745004037WL035558
|
MATVAR
|
00045
|
BARB0DINDIN
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291277265
|
|
MATVAR
|
BANK OF BARODA(606985)
|
|
21
|
BAJAG
|
MP-45-004-037-002/115-C
(PIPARIYA)
|
1745004037NRG24151020231009261
|
15/10/2023
|
sanmat bai
|
1745004037WL035558
|
sanmat bai
|
00045
|
BARB0DINDIN
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291277265
|
|
sanmatbai
|
BANK OF BARODA(606985)
|
|
22
|
BAJAG
|
MP-45-004-037-002/116-a
(PIPARIYA)
|
1745004037NRG24151020231009265
|
15/10/2023
|
KVAR
|
1745004037WL035558
|
KVAR
|
00045
|
BARB0DINDIN
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291277265
|
|
KVAR
|
BANK OF BARODA(606985)
|
|
23
|
BAJAG
|
MP-45-004-037-002/120
(PIPARIYA)
|
1745004037NRG24151020231009270
|
15/10/2023
|
chandvati
|
1745004037WL035558
|
chandvati
|
00045
|
BARB0DINDIN
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291277265
|
|
chandvati
|
BANK OF BARODA(606985)
|
|
24
|
BAJAG
|
MP-45-004-037-002/121-C
(PIPARIYA)
|
1745004037NRG24151020231009277
|
15/10/2023
|
SAMARIN BAI
|
1745004037WL035558
|
SAMARIN BAI
|
00045
|
BARB0DINDIN
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291277265
|
|
SAMARINBAI
|
BANK OF BARODA(606985)
|
|
25
|
BAJAG
|
MP-45-004-037-002/122-a
(PIPARIYA)
|
1745004037NRG24151020231009278
|
15/10/2023
|
CHAITI BAI
|
1745004037WL035558
|
CHAITI BAI
|
00045
|
BARB0DINDIN
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291277265
|
|
CHAITIBAI
|
BANK OF BARODA(606985)
|
|
26
|
BAJAG
|
MP-45-004-037-002/122-B
(PIPARIYA)
|
1745004037NRG24151020231009279
|
15/10/2023
|
Siyavati
|
1745004037WL035558
|
Siyavati
|
00045
|
BARB0DINDIN
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291277265
|
|
Siyavati
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BAJAG
|
MP-45-004-037-002/126-A
(PIPARIYA)
|
1745004037NRG24151020231009282
|
15/10/2023
|
BIR SINGH
|
1745004037WL035558
|
BIR SINGH
|
00045
|
BARB0DINDIN
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291277265
|
|
BIRSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BAJAG
|
MP-45-004-037-002/130-A
(PIPARIYA)
|
1745004037NRG24151020231009292
|
15/10/2023
|
DESIYA SINGH
|
1745004037WL035558
|
DESIYA SINGH
|
00045
|
BARB0DINDIN
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291277265
|
|
DESIYASINGH
|
BANK OF BARODA(606985)
|
|
29
|
BAJAG
|
MP-45-004-037-002/130-A
(PIPARIYA)
|
1745004037NRG24151020231009293
|
15/10/2023
|
DHARMIN BAI
|
1745004037WL035558
|
DHARMIN BAI
|
00045
|
BARB0DINDIN
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291277265
|
|
DHARMINBAI
|
BANK OF BARODA(606985)
|
|
30
|
BAJAG
|
MP-45-004-037-002/133-A
(PIPARIYA)
|
1745004037NRG24151020231009301
|
15/10/2023
|
FULLO BAI
|
1745004037WL035558
|
FULLO BAI
|
00045
|
BARB0DINDIN
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291277265
|
|
FULLOBAI
|
BANK OF BARODA(606985)
|
|
31
|
BAJAG
|
MP-45-004-037-002/135
(PIPARIYA)
|
1745004037NRG24151020231009307
|
15/10/2023
|
HARIYARO
|
1745004037WL035558
|
HARIYARO
|
00045
|
BARB0DINDIN
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291277265
|
|
HARIYARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BAJAG
|
MP-45-004-037-002/138-a
(PIPARIYA)
|
1745004037NRG24151020231009319
|
15/10/2023
|
sanmatiya bai
|
1745004037WL035558
|
sanmatiya bai
|
00045
|
BARB0DINDIN
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291277265
|
|
sanmatiyabai
|
BANK OF BARODA(606985)
|
|
33
|
BAJAG
|
MP-45-004-037-002/139
(PIPARIYA)
|
1745004037NRG24151020231009320
|
15/10/2023
|
SINGRO BAI
|
1745004037WL035558
|
SINGRO BAI
|
00045
|
BARB0DINDIN
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291277265
|
|
SINGROBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BAJAG
|
MP-45-004-037-002/139
(PIPARIYA)
|
1745004037NRG24151020231009321
|
15/10/2023
|
TIRRU SINGH
|
1745004037WL035558
|
TIRRU SINGH
|
00045
|
BARB0DINDIN
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291277265
|
|
TIRRUSINGH
|
BANK OF BARODA(606985)
|
|
35
|
BAJAG
|
MP-45-004-037-002/151-A
(PIPARIYA)
|
1745004037NRG24151020231009335
|
15/10/2023
|
Mr. SANTOSH
|
1745004037WL035558
|
Mr. SANTOSH
|
00045
|
BARB0DINDIN
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291277265
|
|
Mr.SANTOSH
|
BANK OF BARODA(606985)
|
|
36
|
BAJAG
|
MP-45-004-037-002/78-A
(PIPARIYA)
|
1745004037NRG24151020231009345
|
15/10/2023
|
GANGA RAM
|
1745004037WL035558
|
GANGA RAM
|
00045
|
BARB0DINDIN
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291277265
|
|
GANGARAM
|
BANK OF BARODA(606985)
|
|
37
|
BAJAG
|
MP-45-004-037-002/78-A
(PIPARIYA)
|
1745004037NRG24151020231009346
|
15/10/2023
|
SUMINTRA BAI
|
1745004037WL035558
|
SUMINTRA BAI
|
00045
|
BARB0DINDIN
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291277265
|
|
SUMINTRABAI
|
BANK OF BARODA(606985)
|
|
38
|
BAJAG
|
MP-45-004-037-002/81
(PIPARIYA)
|
1745004037NRG24151020231009348
|
15/10/2023
|
Suhapin bai
|
1745004037WL035558
|
Suhapin bai
|
00045
|
BARB0DINDIN
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291277265
|
|
Suhapinbai
|
STATE BANK OF INDIA(508548)
|
|
39
|
BAJAG
|
MP-45-004-037-002/81
(PIPARIYA)
|
1745004037NRG24151020231009349
|
15/10/2023
|
SUHAPIN BAI
|
1745004037WL035558
|
SUHAPIN BAI
|
00045
|
BARB0DINDIN
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291277265
|
|
SUHAPINBAI
|
BANK OF BARODA(606985)
|
|
40
|
BAJAG
|
MP-45-004-037-002/88
(PIPARIYA)
|
1745004037NRG24151020231009357
|
15/10/2023
|
lalsay
|
1745004037WL035558
|
lalsay
|
00045
|
BARB0DINDIN
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291277265
|
|
lalsay
|
BANK OF BARODA(606985)
|
|
41
|
BAJAG
|
MP-45-004-037-002/88
(PIPARIYA)
|
1745004037NRG24151020231009356
|
15/10/2023
|
RAMA
|
1745004037WL035558
|
RAMA
|
00045
|
BARB0DINDIN
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291277265
|
|
RAMA
|
BANK OF BARODA(606985)
|
|
42
|
BAJAG
|
MP-45-004-037-002/89-A
(PIPARIYA)
|
1745004037NRG24151020231009359
|
15/10/2023
|
SAVNI BAI
|
1745004037WL035558
|
SAVNI BAI
|
00045
|
BARB0DINDIN
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291277265
|
|
SAVNIBAI
|
BANK OF BARODA(606985)
|
|
43
|
BAJAG
|
MP-45-004-037-002/93
(PIPARIYA)
|
1745004037NRG24151020231009368
|
15/10/2023
|
BUDHO BAI
|
1745004037WL035558
|
BUDHO BAI
|
00045
|
BARB0DINDIN
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291277265
|
|
BUDHOBAI
|
BANK OF BARODA(606985)
|
|
44
|
BAJAG
|
MP-45-004-037-002/93-B
(PIPARIYA)
|
1745004037NRG24151020231009372
|
15/10/2023
|
RAMOTIN BAI
|
1745004037WL035558
|
RAMOTIN BAI
|
00045
|
BARB0DINDIN
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291277265
|
|
RAMOTINBAI
|
BANK OF BARODA(606985)
|
|
45
|
BAJAG
|
MP-45-004-037-002/96
(PIPARIYA)
|
1745004037NRG24151020231009375
|
15/10/2023
|
TETKI BAI
|
1745004037WL035558
|
TETKI BAI
|
00045
|
BARB0DINDIN
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291277265
|
|
TETKIBAI
|
BANK OF BARODA(606985)
|
|
46
|
BAJAG
|
MP-45-004-037-002/96-a
(PIPARIYA)
|
1745004037NRG24151020231009377
|
15/10/2023
|
DASMI
|
1745004037WL035558
|
DASMI
|
00045
|
BARB0DINDIN
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291277265
|
|
DASMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BAJAG
|
MP-45-004-037-002/96-C
(PIPARIYA)
|
1745004037NRG24151020231009379
|
15/10/2023
|
Munni bai
|
1745004037WL035558
|
Munni bai
|
00045
|
BARB0DINDIN
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291277265
|
|
Munnibai
|
BANK OF BARODA(606985)
|
|
48
|
BAJAG
|
MP-45-004-037-002/96-C
(PIPARIYA)
|
1745004037NRG24151020231009378
|
15/10/2023
|
SUKLAL
|
1745004037WL035558
|
SUKLAL
|
00045
|
BARB0DINDIN
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291277265
|
|
SUKLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60243
|
60243
|
|
|
|
|
|
|
|
|
49
|
BAJAG
|
MP-45-004-012-003/100-A
(BHURSI MAL.)
|
1745004012NRG24141020231001616
|
15/10/2023
|
Dashmi
|
1745004012WL035391
|
Dashmi
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291277265
|
|
Dashmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BAJAG
|
MP-45-004-012-003/100-B
(BHURSI MAL.)
|
1745004012NRG24141020231001617
|
15/10/2023
|
Hirmat Bai
|
1745004012WL035391
|
Hirmat Bai
|
00089
|
CBIN0281547
|
880
|
880
|
Processed
|
09/11/2023
|
|
291277265
|
|
HirmatBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BAJAG
|
MP-45-004-012-003/100-C
(BHURSI MAL.)
|
1745004012NRG24141020231001618
|
15/10/2023
|
ARVIND DHURWEY
|
1745004012WL035391
|
ARVIND DHURWEY
|
00089
|
CBIN0281547
|
660
|
660
|
Processed
|
09/11/2023
|
|
291277265
|
|
ARVINDDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BAJAG
|
MP-45-004-012-003/101-A
(BHURSI MAL.)
|
1745004012NRG24141020231001619
|
15/10/2023
|
PREM SINGH
|
1745004012WL035391
|
PREM SINGH
|
00089
|
CBIN0281547
|
1100
|
1100
|
Processed
|
09/11/2023
|
|
291277265
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BAJAG
|
MP-45-004-012-003/101-B
(BHURSI MAL.)
|
1745004012NRG24141020231001620
|
15/10/2023
|
GANGA RAM
|
1745004012WL035391
|
GANGA RAM
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291277265
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BAJAG
|
MP-45-004-012-003/101-B
(BHURSI MAL.)
|
1745004012NRG24141020231001621
|
15/10/2023
|
jamunabai
|
1745004012WL035391
|
jamunabai
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291277265
|
|
jamunabai
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BAJAG
|
MP-45-004-012-003/103
(BHURSI MAL.)
|
1745004012NRG24141020231001623
|
15/10/2023
|
Mr. BUDHARAM
|
1745004012WL035391
|
Mr. BUDHARAM
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291277265
|
|
Mr.BUDHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BAJAG
|
MP-45-004-012-003/105
(BHURSI MAL.)
|
1745004012NRG24141020231001624
|
15/10/2023
|
Mr. BHANSINGH
|
1745004012WL035391
|
Mr. BHANSINGH
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291277265
|
|
Mr.BHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BAJAG
|
MP-45-004-012-003/106
(BHURSI MAL.)
|
1745004012NRG24141020231001625
|
15/10/2023
|
Mr. SUKHARAM
|
1745004012WL035391
|
Mr. SUKHARAM
|
00089
|
CBIN0281547
|
1100
|
1100
|
Processed
|
09/11/2023
|
|
291277265
|
|
Mr.SUKHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BAJAG
|
MP-45-004-012-003/107
(BHURSI MAL.)
|
1745004012NRG24141020231001627
|
15/10/2023
|
SAKUNTA BAI
|
1745004012WL035391
|
SAKUNTA BAI
|
00089
|
CBIN0281547
|
1100
|
1100
|
Processed
|
09/11/2023
|
|
291277265
|
|
SAKUNTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BAJAG
|
MP-45-004-012-003/108
(BHURSI MAL.)
|
1745004012NRG24141020231001628
|
15/10/2023
|
KAMALA BAI
|
1745004012WL035391
|
KAMALA BAI
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291277265
|
|
KAMALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BAJAG
|
MP-45-004-012-003/109
(BHURSI MAL.)
|
1745004012NRG24141020231001629
|
15/10/2023
|
CHATRAM MASRAM
|
1745004012WL035391
|
CHATRAM MASRAM
|
00089
|
CBIN0281547
|
1100
|
1100
|
Processed
|
09/11/2023
|
|
291277265
|
|
CHATRAMMASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BAJAG
|
MP-45-004-012-003/112
(BHURSI MAL.)
|
1745004012NRG24141020231001630
|
15/10/2023
|
BUDHVARIYA
|
1745004012WL035391
|
BUDHVARIYA
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291277265
|
|
BUDHVARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BAJAG
|
MP-45-004-012-003/114
(BHURSI MAL.)
|
1745004012NRG24141020231001631
|
15/10/2023
|
Mr. NACHKAR
|
1745004012WL035391
|
Mr. NACHKAR
|
00089
|
CBIN0281547
|
880
|
880
|
Processed
|
09/11/2023
|
|
291277265
|
|
Mr.NACHKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BAJAG
|
MP-45-004-012-003/116
(BHURSI MAL.)
|
1745004012NRG24141020231001632
|
15/10/2023
|
PATIRAM SADIYA
|
1745004012WL035391
|
PATIRAM SADIYA
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291277265
|
|
PATIRAMSADIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BAJAG
|
MP-45-004-012-003/118
(BHURSI MAL.)
|
1745004012NRG24141020231001633
|
15/10/2023
|
TILKA MASRAM
|
1745004012WL035391
|
TILKA MASRAM
|
00089
|
CBIN0281547
|
1100
|
1100
|
Processed
|
09/11/2023
|
|
291277265
|
|
TILKAMASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BAJAG
|
MP-45-004-012-003/119-A
(BHURSI MAL.)
|
1745004012NRG24141020231001634
|
15/10/2023
|
Mr. RAJKUMAR SINGH
|
1745004012WL035391
|
Mr. RAJKUMAR SINGH
|
00089
|
CBIN0281547
|
1100
|
1100
|
Processed
|
09/11/2023
|
|
291277265
|
|
Mr.RAJKUMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BAJAG
|
MP-45-004-012-003/119-C
(BHURSI MAL.)
|
1745004012NRG24141020231001635
|
15/10/2023
|
MEM SINGH MASRAM
|
1745004012WL035391
|
MEM SINGH MASRAM
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291277265
|
|
MEMSINGHMASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BAJAG
|
MP-45-004-012-003/120
(BHURSI MAL.)
|
1745004012NRG24141020231001636
|
15/10/2023
|
CHETRAM
|
1745004012WL035391
|
CHETRAM
|
00089
|
CBIN0281547
|
880
|
880
|
Processed
|
09/11/2023
|
|
291277265
|
|
CHETRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BAJAG
|
MP-45-004-012-003/120-A
(BHURSI MAL.)
|
1745004012NRG24141020231001637
|
15/10/2023
|
Birasiya
|
1745004012WL035391
|
Birasiya
|
00089
|
CBIN0281547
|
1100
|
1100
|
Processed
|
09/11/2023
|
|
291277265
|
|
Birasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BAJAG
|
MP-45-004-012-003/120-C
(BHURSI MAL.)
|
1745004012NRG24141020231001638
|
15/10/2023
|
BUDHWARIYA
|
1745004012WL035391
|
BUDHWARIYA
|
00089
|
CBIN0281547
|
660
|
660
|
Processed
|
09/11/2023
|
|
291277265
|
|
BUDHWARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BAJAG
|
MP-45-004-012-003/128-B
(BHURSI MAL.)
|
1745004012NRG24141020231001639
|
15/10/2023
|
samhar singh
|
1745004012WL035391
|
samhar singh
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291277265
|
|
samharsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BAJAG
|
MP-45-004-012-003/129
(BHURSI MAL.)
|
1745004012NRG24141020231001640
|
15/10/2023
|
SIGARO
|
1745004012WL035391
|
SIGARO
|
00089
|
CBIN0281547
|
1100
|
1100
|
Processed
|
09/11/2023
|
|
291277265
|
|
SIGARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BAJAG
|
MP-45-004-012-003/131
(BHURSI MAL.)
|
1745004012NRG24141020231001641
|
15/10/2023
|
RAMLI BAI
|
1745004012WL035391
|
RAMLI BAI
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291277265
|
|
RAMLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BAJAG
|
MP-45-004-012-003/133
(BHURSI MAL.)
|
1745004012NRG24141020231001643
|
15/10/2023
|
BUDDU SINGH
|
1745004012WL035391
|
BUDDU SINGH
|
00089
|
CBIN0281547
|
1100
|
1100
|
Processed
|
09/11/2023
|
|
291277265
|
|
BUDDUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BAJAG
|
MP-45-004-012-003/134
(BHURSI MAL.)
|
1745004012NRG24141020231001644
|
15/10/2023
|
Mr. HARI SINGH
|
1745004012WL035391
|
Mr. HARI SINGH
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291277265
|
|
Mr.HARISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BAJAG
|
MP-45-004-012-003/137-A
(BHURSI MAL.)
|
1745004012NRG24141020231001646
|
15/10/2023
|
Tiharu Singh
|
1745004012WL035391
|
Tiharu Singh
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291277265
|
|
TiharuSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BAJAG
|
MP-45-004-012-003/139
(BHURSI MAL.)
|
1745004012NRG24141020231001647
|
15/10/2023
|
TIHARI SINGH MASRAM
|
1745004012WL035391
|
TIHARI SINGH MASRAM
|
00089
|
CBIN0281547
|
1100
|
1100
|
Processed
|
09/11/2023
|
|
291277265
|
|
TIHARISINGHMASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BAJAG
|
MP-45-004-012-003/140
(BHURSI MAL.)
|
1745004012NRG24141020231001648
|
15/10/2023
|
TIHAROBAI MASRAM
|
1745004012WL035391
|
TIHAROBAI MASRAM
|
00089
|
CBIN0281547
|
880
|
880
|
Processed
|
09/11/2023
|
|
291277265
|
|
TIHAROBAIMASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BAJAG
|
MP-45-004-012-003/140-A
(BHURSI MAL.)
|
1745004012NRG24141020231001649
|
15/10/2023
|
SANIYA BAI MASHRAM
|
1745004012WL035391
|
SANIYA BAI MASHRAM
|
00089
|
CBIN0281547
|
1100
|
1100
|
Processed
|
09/11/2023
|
|
291277265
|
|
SANIYABAIMASHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BAJAG
|
MP-45-004-012-003/142
(BHURSI MAL.)
|
1745004012NRG24141020231001651
|
15/10/2023
|
KUNVARIYA KURCHAM
|
1745004012WL035391
|
KUNVARIYA KURCHAM
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291277265
|
|
KUNVARIYAKURCHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BAJAG
|
MP-45-004-012-003/144-B
(BHURSI MAL.)
|
1745004012NRG24141020231001652
|
15/10/2023
|
DHARMU SINGH
|
1745004012WL035391
|
DHARMU SINGH
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291277265
|
|
DHARMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BAJAG
|
MP-45-004-012-003/145
(BHURSI MAL.)
|
1745004012NRG24141020231001653
|
15/10/2023
|
jugram
|
1745004012WL035391
|
jugram
|
00089
|
CBIN0281547
|
880
|
880
|
Processed
|
09/11/2023
|
|
291277265
|
|
jugram
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BAJAG
|
MP-45-004-012-003/145
(BHURSI MAL.)
|
1745004012NRG24141020231001654
|
15/10/2023
|
SINGAROBAI
|
1745004012WL035391
|
SINGAROBAI
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291277265
|
|
SINGAROBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BAJAG
|
MP-45-004-012-003/145-B
(BHURSI MAL.)
|
1745004012NRG24141020231001655
|
15/10/2023
|
Sohan Singh
|
1745004012WL035391
|
Sohan Singh
|
00089
|
CBIN0281547
|
880
|
880
|
Processed
|
09/11/2023
|
|
291277265
|
|
SohanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BAJAG
|
MP-45-004-012-003/146
(BHURSI MAL.)
|
1745004012NRG24141020231001657
|
15/10/2023
|
KLABATI MASHRAM
|
1745004012WL035391
|
KLABATI MASHRAM
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291277265
|
|
KLABATIMASHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BAJAG
|
MP-45-004-012-003/148
(BHURSI MAL.)
|
1745004012NRG24141020231001658
|
15/10/2023
|
Mr. DEVLAL
|
1745004012WL035391
|
Mr. DEVLAL
|
00089
|
CBIN0281547
|
1100
|
1100
|
Processed
|
09/11/2023
|
|
291277265
|
|
Mr.DEVLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BAJAG
|
MP-45-004-012-003/148-B
(BHURSI MAL.)
|
1745004012NRG24141020231001659
|
15/10/2023
|
sangita
|
1745004012WL035391
|
sangita
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291277265
|
|
sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BAJAG
|
MP-45-004-012-003/152
(BHURSI MAL.)
|
1745004012NRG24141020231001660
|
15/10/2023
|
GOOLSHIBAI
|
1745004012WL035391
|
GOOLSHIBAI
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291277265
|
|
GOOLSHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BAJAG
|
MP-45-004-012-003/152-A
(BHURSI MAL.)
|
1745004012NRG24141020231001661
|
15/10/2023
|
LAL SINGH
|
1745004012WL035391
|
LAL SINGH
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291277265
|
|
LALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BAJAG
|
MP-45-004-012-003/152-A
(BHURSI MAL.)
|
1745004012NRG24141020231001662
|
15/10/2023
|
SHAM BAI
|
1745004012WL035391
|
SHAM BAI
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291277265
|
|
SHAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BAJAG
|
MP-45-004-012-003/152-C
(BHURSI MAL.)
|
1745004012NRG24141020231001663
|
15/10/2023
|
MAHA SINGH
|
1745004012WL035391
|
MAHA SINGH
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291277265
|
|
MAHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BAJAG
|
MP-45-004-012-003/153
(BHURSI MAL.)
|
1745004012NRG24141020231001664
|
15/10/2023
|
RAMKALI
|
1745004012WL035391
|
RAMKALI
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291277265
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BAJAG
|
MP-45-004-012-003/154
(BHURSI MAL.)
|
1745004012NRG24141020231001665
|
15/10/2023
|
BALLI RAM
|
1745004012WL035391
|
BALLI RAM
|
00089
|
CBIN0281547
|
1100
|
1100
|
Processed
|
09/11/2023
|
|
291277265
|
|
BALLIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BAJAG
|
MP-45-004-012-003/154-B
(BHURSI MAL.)
|
1745004012NRG24141020231001666
|
15/10/2023
|
KALAWATI BAI
|
1745004012WL035391
|
KALAWATI BAI
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291277265
|
|
KALAWATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BAJAG
|
MP-45-004-012-003/154-D
(BHURSI MAL.)
|
1745004012NRG24141020231001667
|
15/10/2023
|
bhagwatiya bai
|
1745004012WL035391
|
bhagwatiya bai
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291277265
|
|
bhagwatiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BAJAG
|
MP-45-004-012-003/156
(BHURSI MAL.)
|
1745004012NRG24141020231001668
|
15/10/2023
|
NAVAL SINGH
|
1745004012WL035391
|
NAVAL SINGH
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291277265
|
|
NAVALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BAJAG
|
MP-45-004-012-003/156-C
(BHURSI MAL.)
|
1745004012NRG24141020231001669
|
15/10/2023
|
RAM BAI
|
1745004012WL035391
|
RAM BAI
|
00089
|
CBIN0281547
|
1100
|
1100
|
Processed
|
09/11/2023
|
|
291277265
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BAJAG
|
MP-45-004-012-003/161
(BHURSI MAL.)
|
1745004012NRG24141020231001670
|
15/10/2023
|
VIRASHPATI BAI
|
1745004012WL035391
|
VIRASHPATI BAI
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291277265
|
|
VIRASHPATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BAJAG
|
MP-45-004-012-003/17
(BHURSI MAL.)
|
1745004012NRG24141020231001672
|
15/10/2023
|
Mr. BEERSINGH
|
1745004012WL035391
|
Mr. BEERSINGH
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291277265
|
|
Mr.BEERSINGH
|
BANK OF BARODA(606985)
|
|
99
|
BAJAG
|
MP-45-004-012-003/17
(BHURSI MAL.)
|
1745004012NRG24141020231001671
|
15/10/2023
|
Sukal Singh
|
1745004012WL035391
|
Sukal Singh
|
00089
|
CBIN0281547
|
440
|
440
|
Processed
|
09/11/2023
|
|
291277265
|
|
SukalSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BAJAG
|
MP-45-004-012-003/181
(BHURSI MAL.)
|
1745004012NRG24141020231001673
|
15/10/2023
|
phulmatiya
|
1745004012WL035391
|
phulmatiya
|
00089
|
CBIN0281547
|
660
|
660
|
Processed
|
09/11/2023
|
|
291277265
|
|
phulmatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BAJAG
|
MP-45-004-012-003/187
(BHURSI MAL.)
|
1745004012NRG24141020231001674
|
15/10/2023
|
KAVAL SINGH
|
1745004012WL035391
|
KAVAL SINGH
|
00089
|
CBIN0281547
|
880
|
880
|
Processed
|
09/11/2023
|
|
291277265
|
|
KAVALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BAJAG
|
MP-45-004-012-003/189
(BHURSI MAL.)
|
1745004012NRG24141020231001675
|
15/10/2023
|
BUDH SINGH
|
1745004012WL035391
|
BUDH SINGH
|
00089
|
CBIN0281547
|
880
|
880
|
Processed
|
09/11/2023
|
|
291277265
|
|
BUDHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BAJAG
|
MP-45-004-012-003/194
(BHURSI MAL.)
|
1745004012NRG24141020231001677
|
15/10/2023
|
LAMRI BAI
|
1745004012WL035391
|
LAMRI BAI
|
00089
|
CBIN0281547
|
1100
|
1100
|
Processed
|
09/11/2023
|
|
291277265
|
|
LAMRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BAJAG
|
MP-45-004-012-003/199
(BHURSI MAL.)
|
1745004012NRG24141020231001679
|
15/10/2023
|
SIYA BAI
|
1745004012WL035391
|
SIYA BAI
|
00089
|
CBIN0281547
|
1100
|
1100
|
Processed
|
09/11/2023
|
|
291277265
|
|
SIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BAJAG
|
MP-45-004-012-003/20
(BHURSI MAL.)
|
1745004012NRG24141020231001680
|
15/10/2023
|
PREM SINGH
|
1745004012WL035391
|
PREM SINGH
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291277265
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
BAJAG
|
MP-45-004-012-003/21
(BHURSI MAL.)
|
1745004012NRG24141020231001681
|
15/10/2023
|
CHAINSINGH
|
1745004012WL035391
|
CHAINSINGH
|
00089
|
CBIN0281547
|
880
|
880
|
Processed
|
09/11/2023
|
|
291277265
|
|
CHAINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BAJAG
|
MP-45-004-012-003/21
(BHURSI MAL.)
|
1745004012NRG24141020231001682
|
15/10/2023
|
RAITI BAI
|
1745004012WL035391
|
RAITI BAI
|
00089
|
CBIN0281547
|
1100
|
1100
|
Processed
|
09/11/2023
|
|
291277265
|
|
RAITIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BAJAG
|
MP-45-004-012-003/26
(BHURSI MAL.)
|
1745004012NRG24141020231001684
|
15/10/2023
|
BAJRAHIN
|
1745004012WL035391
|
BAJRAHIN
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291277265
|
|
BAJRAHIN
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
BAJAG
|
MP-45-004-012-003/39
(BHURSI MAL.)
|
1745004012NRG24141020231001686
|
15/10/2023
|
DASRAT
|
1745004012WL035391
|
DASRAT
|
00089
|
CBIN0281547
|
1100
|
1100
|
Processed
|
09/11/2023
|
|
291277265
|
|
DASRAT
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
BAJAG
|
MP-45-004-012-003/48
(BHURSI MAL.)
|
1745004012NRG24141020231001687
|
15/10/2023
|
BUDHWARIYA
|
1745004012WL035391
|
BUDHWARIYA
|
00089
|
CBIN0281547
|
1100
|
1100
|
Processed
|
09/11/2023
|
|
291277265
|
|
BUDHWARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
BAJAG
|
MP-45-004-012-003/48-B
(BHURSI MAL.)
|
1745004012NRG24141020231001688
|
15/10/2023
|
anita bai
|
1745004012WL035391
|
anita bai
|
00089
|
CBIN0281547
|
1100
|
1100
|
Processed
|
09/11/2023
|
|
291277265
|
|
anitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BAJAG
|
MP-45-004-012-003/49
(BHURSI MAL.)
|
1745004012NRG24141020231001689
|
15/10/2023
|
Mr. HARI SINGH
|
1745004012WL035391
|
Mr. HARI SINGH
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291277265
|
|
Mr.HARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
BAJAG
|
MP-45-004-012-003/49-A
(BHURSI MAL.)
|
1745004012NRG24141020231001690
|
15/10/2023
|
BUDHVARIYA
|
1745004012WL035391
|
BUDHVARIYA
|
00089
|
CBIN0281547
|
1100
|
1100
|
Processed
|
09/11/2023
|
|
291277265
|
|
BUDHVARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
BAJAG
|
MP-45-004-012-003/50
(BHURSI MAL.)
|
1745004012NRG24141020231001692
|
15/10/2023
|
HIRMAT BAI
|
1745004012WL035391
|
HIRMAT BAI
|
00089
|
CBIN0281547
|
440
|
440
|
Processed
|
09/11/2023
|
|
291277265
|
|
HIRMATBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
BAJAG
|
MP-45-004-012-003/50
(BHURSI MAL.)
|
1745004012NRG24141020231001691
|
15/10/2023
|
RAMASINGH
|
1745004012WL035391
|
RAMASINGH
|
00089
|
CBIN0281547
|
1100
|
1100
|
Processed
|
09/11/2023
|
|
291277265
|
|
RAMASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
BAJAG
|
MP-45-004-012-003/50-A
(BHURSI MAL.)
|
1745004012NRG24141020231001693
|
15/10/2023
|
sukrti bai
|
1745004012WL035391
|
sukrti bai
|
00089
|
CBIN0281547
|
1100
|
1100
|
Processed
|
09/11/2023
|
|
291277265
|
|
sukrtibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BAJAG
|
MP-45-004-012-003/66
(BHURSI MAL.)
|
1745004012NRG24141020231001695
|
15/10/2023
|
LAMIYA MUDAKIYA
|
1745004012WL035391
|
LAMIYA MUDAKIYA
|
00089
|
CBIN0281547
|
1100
|
1100
|
Processed
|
09/11/2023
|
|
291277265
|
|
LAMIYAMUDAKIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BAJAG
|
MP-45-004-012-003/66-A
(BHURSI MAL.)
|
1745004012NRG24141020231001696
|
15/10/2023
|
Rayti Bai
|
1745004012WL035391
|
Rayti Bai
|
00089
|
CBIN0281547
|
880
|
880
|
Processed
|
09/11/2023
|
|
291277265
|
|
RaytiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
BAJAG
|
MP-45-004-012-003/66-B
(BHURSI MAL.)
|
1745004012NRG24141020231001697
|
15/10/2023
|
jagti bai
|
1745004012WL035391
|
jagti bai
|
00089
|
CBIN0281547
|
880
|
880
|
Processed
|
09/11/2023
|
|
291277265
|
|
jagtibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BAJAG
|
MP-45-004-012-003/71
(BHURSI MAL.)
|
1745004012NRG24141020231001698
|
15/10/2023
|
Laliya bAI
|
1745004012WL035391
|
Laliya bAI
|
00089
|
CBIN0281547
|
1100
|
1100
|
Processed
|
09/11/2023
|
|
291277265
|
|
LaliyabAI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
BAJAG
|
MP-45-004-012-003/71-B
(BHURSI MAL.)
|
1745004012NRG24141020231001699
|
15/10/2023
|
Mr. BRAJLAL
|
1745004012WL035391
|
Mr. BRAJLAL
|
00089
|
CBIN0281547
|
1100
|
1100
|
Processed
|
09/11/2023
|
|
291277265
|
|
Mr.BRAJLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
BAJAG
|
MP-45-004-012-003/77
(BHURSI MAL.)
|
1745004012NRG24141020231001703
|
15/10/2023
|
BAJRAHINBAI
|
1745004012WL035391
|
BAJRAHINBAI
|
00089
|
CBIN0281547
|
660
|
660
|
Processed
|
09/11/2023
|
|
291277265
|
|
BAJRAHINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
BAJAG
|
MP-45-004-012-003/82
(BHURSI MAL.)
|
1745004012NRG24141020231001704
|
15/10/2023
|
FAGU
|
1745004012WL035391
|
FAGU
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291277265
|
|
FAGU
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
BAJAG
|
MP-45-004-012-003/89-C
(BHURSI MAL.)
|
1745004012NRG24141020231001705
|
15/10/2023
|
BHADARIDAS
|
1745004012WL035391
|
BHADARIDAS
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291277265
|
|
BHADARIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
BAJAG
|
MP-45-004-012-003/94-A
(BHURSI MAL.)
|
1745004012NRG24141020231001707
|
15/10/2023
|
BHUDH RAM
|
1745004012WL035391
|
BHUDH RAM
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291277265
|
|
BHUDHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
BAJAG
|
MP-45-004-012-003/95
(BHURSI MAL.)
|
1745004012NRG24141020231001708
|
15/10/2023
|
TITATU MARAVI
|
1745004012WL035391
|
TITATU MARAVI
|
00089
|
CBIN0281547
|
1100
|
1100
|
Processed
|
09/11/2023
|
|
291277265
|
|
TITATUMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
BAJAG
|
MP-45-004-037-002/100
(PIPARIYA)
|
1745004037NRG24151020231009230
|
15/10/2023
|
ASDI BAI
|
1745004037WL035558
|
ASDI BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291277265
|
|
ASDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
BAJAG
|
MP-45-004-037-002/100
(PIPARIYA)
|
1745004037NRG24151020231009229
|
15/10/2023
|
MOHAN SINGH
|
1745004037WL035558
|
MOHAN SINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291277265
|
|
MOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
BAJAG
|
MP-45-004-037-002/100-A
(PIPARIYA)
|
1745004037NRG24151020231009232
|
15/10/2023
|
BAISAKHIN
|
1745004037WL035558
|
BAISAKHIN
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291277265
|
|
BAISAKHIN
|
BANK OF BARODA(606985)
|
|
130
|
BAJAG
|
MP-45-004-037-002/100-A
(PIPARIYA)
|
1745004037NRG24151020231009231
|
15/10/2023
|
Bhavar Singh
|
1745004037WL035558
|
Bhavar Singh
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291277265
|
|
BhavarSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
BAJAG
|
MP-45-004-037-002/101
(PIPARIYA)
|
1745004037NRG24151020231009233
|
15/10/2023
|
GORE LAL
|
1745004037WL035558
|
GORE LAL
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291277265
|
|
GORELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
BAJAG
|
MP-45-004-037-002/101
(PIPARIYA)
|
1745004037NRG24151020231009234
|
15/10/2023
|
Jugri bai
|
1745004037WL035558
|
Jugri bai
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291277265
|
|
Jugribai
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
BAJAG
|
MP-45-004-037-002/102
(PIPARIYA)
|
1745004037NRG24151020231009236
|
15/10/2023
|
GONGLI BAI
|
1745004037WL035558
|
GONGLI BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291277265
|
|
GONGLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
BAJAG
|
MP-45-004-037-002/102
(PIPARIYA)
|
1745004037NRG24151020231009235
|
15/10/2023
|
KAJUSINGH
|
1745004037WL035558
|
KAJUSINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291277265
|
|
KAJUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
BAJAG
|
MP-45-004-037-002/102-A
(PIPARIYA)
|
1745004037NRG24151020231009237
|
15/10/2023
|
LALSU SINGH
|
1745004037WL035558
|
LALSU SINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291277265
|
|
LALSUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
BAJAG
|
MP-45-004-037-002/102-A
(PIPARIYA)
|
1745004037NRG24151020231009238
|
15/10/2023
|
SAYAM BAI
|
1745004037WL035558
|
SAYAM BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291277265
|
|
SAYAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BAJAG
|
MP-45-004-037-002/103
(PIPARIYA)
|
1745004037NRG24151020231009239
|
15/10/2023
|
MOTIN
|
1745004037WL035558
|
MOTIN
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291277265
|
|
MOTIN
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
BAJAG
|
MP-45-004-037-002/103-a
(PIPARIYA)
|
1745004037NRG24151020231009241
|
15/10/2023
|
FOOLVATI BAI
|
1745004037WL035558
|
FOOLVATI BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291277265
|
|
FOOLVATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BAJAG
|
MP-45-004-037-002/104-A
(PIPARIYA)
|
1745004037NRG24151020231009242
|
15/10/2023
|
JOHANSINGH
|
1745004037WL035558
|
JOHANSINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291277265
|
|
JOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
BAJAG
|
MP-45-004-037-002/107
(PIPARIYA)
|
1745004037NRG24151020231009244
|
15/10/2023
|
BHURI BAI
|
1745004037WL035558
|
BHURI BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291277265
|
|
BHURIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
BAJAG
|
MP-45-004-037-002/107-b
(PIPARIYA)
|
1745004037NRG24151020231009245
|
15/10/2023
|
GIRANU SINGH
|
1745004037WL035558
|
GIRANU SINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291277265
|
|
GIRANUSINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
BAJAG
|
MP-45-004-037-002/107-b
(PIPARIYA)
|
1745004037NRG24151020231009246
|
15/10/2023
|
GIRANU SINGH
|
1745004037WL035558
|
GIRANU SINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291277265
|
|
GIRANUSINGH
|
BANK OF BARODA(606985)
|
|
143
|
BAJAG
|
MP-45-004-037-002/108
(PIPARIYA)
|
1745004037NRG24151020231009247
|
15/10/2023
|
LAMTU SINGH
|
1745004037WL035558
|
LAMTU SINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291277265
|
|
LAMTUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
BAJAG
|
MP-45-004-037-002/110
(PIPARIYA)
|
1745004037NRG24151020231009249
|
15/10/2023
|
BHADO BAI
|
1745004037WL035558
|
BHADO BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291277265
|
|
BHADOBAI
|
STATE BANK OF INDIA(508548)
|
|
145
|
BAJAG
|
MP-45-004-037-002/110
(PIPARIYA)
|
1745004037NRG24151020231009248
|
15/10/2023
|
RATAN
|
1745004037WL035558
|
RATAN
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291277265
|
|
RATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
BAJAG
|
MP-45-004-037-002/111
(PIPARIYA)
|
1745004037NRG24151020231009250
|
15/10/2023
|
BALVENT
|
1745004037WL035558
|
BALVENT
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291277265
|
|
BALVENT
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
BAJAG
|
MP-45-004-037-002/112
(PIPARIYA)
|
1745004037NRG24151020231009255
|
15/10/2023
|
JAISINGH
|
1745004037WL035558
|
JAISINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291277265
|
|
JAISINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
BAJAG
|
MP-45-004-037-002/113
(PIPARIYA)
|
1745004037NRG24151020231009256
|
15/10/2023
|
SATTO BAI
|
1745004037WL035558
|
SATTO BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291277265
|
|
SATTOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
BAJAG
|
MP-45-004-037-002/113-a
(PIPARIYA)
|
1745004037NRG24151020231009257
|
15/10/2023
|
KHETIYA BAI
|
1745004037WL035558
|
KHETIYA BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291277265
|
|
KHETIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
BAJAG
|
MP-45-004-037-002/113-B
(PIPARIYA)
|
1745004037NRG24151020231009258
|
15/10/2023
|
SAMAROO SINGH
|
1745004037WL035558
|
SAMAROO SINGH
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291277265
|
|
SAMAROOSINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
BAJAG
|
MP-45-004-037-002/115
(PIPARIYA)
|
1745004037NRG24151020231009259
|
15/10/2023
|
HARE SINGH
|
1745004037WL035558
|
HARE SINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291277265
|
|
HARESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
BAJAG
|
MP-45-004-037-002/115
(PIPARIYA)
|
1745004037NRG24151020231009260
|
15/10/2023
|
MOTIN BAI
|
1745004037WL035558
|
MOTIN BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291277265
|
|
MOTINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
BAJAG
|
MP-45-004-037-002/115-C
(PIPARIYA)
|
1745004037NRG24151020231009262
|
15/10/2023
|
gyani
|
1745004037WL035558
|
gyani
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291277265
|
|
gyani
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
BAJAG
|
MP-45-004-037-002/116
(PIPARIYA)
|
1745004037NRG24151020231009263
|
15/10/2023
|
Mr. DARBAR
|
1745004037WL035558
|
Mr. DARBAR
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291277265
|
|
Mr.DARBAR
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
BAJAG
|
MP-45-004-037-002/116
(PIPARIYA)
|
1745004037NRG24151020231009264
|
15/10/2023
|
RAMMA BAI
|
1745004037WL035558
|
RAMMA BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291277265
|
|
RAMMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
BAJAG
|
MP-45-004-037-002/116-a
(PIPARIYA)
|
1745004037NRG24151020231009266
|
15/10/2023
|
MUNGIYA BAI
|
1745004037WL035558
|
MUNGIYA BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291277265
|
|
MUNGIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
BAJAG
|
MP-45-004-037-002/117
(PIPARIYA)
|
1745004037NRG24151020231009267
|
15/10/2023
|
Mr. DAVARUSINGH
|
1745004037WL035558
|
Mr. DAVARUSINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291277265
|
|
Mr.DAVARUSINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
BAJAG
|
MP-45-004-037-002/117
(PIPARIYA)
|
1745004037NRG24151020231009268
|
15/10/2023
|
MULLO BAI
|
1745004037WL035558
|
MULLO BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291277265
|
|
MULLOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BAJAG
|
MP-45-004-037-002/121
(PIPARIYA)
|
1745004037NRG24151020231009271
|
15/10/2023
|
ASDU SINGH
|
1745004037WL035558
|
ASDU SINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291277265
|
|
ASDUSINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
BAJAG
|
MP-45-004-037-002/121
(PIPARIYA)
|
1745004037NRG24151020231009272
|
15/10/2023
|
RAM BAI
|
1745004037WL035558
|
RAM BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291277265
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
BAJAG
|
MP-45-004-037-002/121-a
(PIPARIYA)
|
1745004037NRG24151020231009273
|
15/10/2023
|
Mr. SAMHAR SINGH
|
1745004037WL035558
|
Mr. SAMHAR SINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291277265
|
|
Mr.SAMHARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BAJAG
|
MP-45-004-037-002/121-B
(PIPARIYA)
|
1745004037NRG24151020231009274
|
15/10/2023
|
RAVANSINGH
|
1745004037WL035558
|
RAVANSINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291277265
|
|
RAVANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
BAJAG
|
MP-45-004-037-002/121-B
(PIPARIYA)
|
1745004037NRG24151020231009275
|
15/10/2023
|
SAHMATIYA BAI
|
1745004037WL035558
|
SAHMATIYA BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291277265
|
|
SAHMATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
BAJAG
|
MP-45-004-037-002/121-C
(PIPARIYA)
|
1745004037NRG24151020231009276
|
15/10/2023
|
ANUP SINGH
|
1745004037WL035558
|
ANUP SINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291277265
|
|
ANUPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
BAJAG
|
MP-45-004-037-002/124
(PIPARIYA)
|
1745004037NRG24151020231009280
|
15/10/2023
|
BARTU SINGH
|
1745004037WL035558
|
BARTU SINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291277265
|
|
BARTUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
BAJAG
|
MP-45-004-037-002/124
(PIPARIYA)
|
1745004037NRG24151020231009281
|
15/10/2023
|
KUNVARIYA BAI
|
1745004037WL035558
|
KUNVARIYA BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291277265
|
|
KUNVARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
BAJAG
|
MP-45-004-037-002/126-A
(PIPARIYA)
|
1745004037NRG24151020231009283
|
15/10/2023
|
SANTI
|
1745004037WL035558
|
SANTI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291277265
|
|
SANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
BAJAG
|
MP-45-004-037-002/127
(PIPARIYA)
|
1745004037NRG24151020231009284
|
15/10/2023
|
Mr. DABARU
|
1745004037WL035558
|
Mr. DABARU
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291277265
|
|
Mr.DABARU
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
BAJAG
|
MP-45-004-037-002/129-A
(PIPARIYA)
|
1745004037NRG24151020231009286
|
15/10/2023
|
KUVANRIYA BAI
|
1745004037WL035558
|
KUVANRIYA BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291277265
|
|
KUVANRIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
BAJAG
|
MP-45-004-037-002/129-A
(PIPARIYA)
|
1745004037NRG24151020231009285
|
15/10/2023
|
Mr. ITWARI
|
1745004037WL035558
|
Mr. ITWARI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291277265
|
|
Mr.ITWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
BAJAG
|
MP-45-004-037-002/129-B
(PIPARIYA)
|
1745004037NRG24151020231009288
|
15/10/2023
|
MAHI BAI
|
1745004037WL035558
|
MAHI BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291277265
|
|
MAHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
BAJAG
|
MP-45-004-037-002/129-B
(PIPARIYA)
|
1745004037NRG24151020231009287
|
15/10/2023
|
MAHTU SINGH
|
1745004037WL035558
|
MAHTU SINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291277265
|
|
MAHTUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
BAJAG
|
MP-45-004-037-002/129-C
(PIPARIYA)
|
1745004037NRG24151020231009289
|
15/10/2023
|
Mr. KUNWAR SINGH
|
1745004037WL035558
|
Mr. KUNWAR SINGH
|
00089
|
CBIN0281547
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291277265
|
|
Mr.KUNWARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
BAJAG
|
MP-45-004-037-002/129-C
(PIPARIYA)
|
1745004037NRG24151020231009290
|
15/10/2023
|
PARVATI
|
1745004037WL035558
|
PARVATI
|
00089
|
CBIN0281547
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291277265
|
|
PARVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
BAJAG
|
MP-45-004-037-002/131-A
(PIPARIYA)
|
1745004037NRG24151020231009294
|
15/10/2023
|
Mr. SUKARU MARAW
|
1745004037WL035558
|
Mr. SUKARU MARAW
|
00089
|
CBIN0281547
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291277265
|
|
Mr.SUKARUMARAW
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
BAJAG
|
MP-45-004-037-002/132
(PIPARIYA)
|
1745004037NRG24151020231009296
|
15/10/2023
|
BUDHIYA BAI
|
1745004037WL035558
|
BUDHIYA BAI
|
00089
|
CBIN0281547
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291277265
|
|
BUDHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
BAJAG
|
MP-45-004-037-002/132-C
(PIPARIYA)
|
1745004037NRG24151020231009298
|
15/10/2023
|
DHANIRAM
|
1745004037WL035558
|
DHANIRAM
|
00089
|
CBIN0281547
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291277265
|
|
DHANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
BAJAG
|
MP-45-004-037-002/133-A
(PIPARIYA)
|
1745004037NRG24151020231009300
|
15/10/2023
|
SUKLAL
|
1745004037WL035558
|
SUKLAL
|
00089
|
CBIN0281547
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291277265
|
|
SUKLAL
|
STATE BANK OF INDIA(508548)
|
|
179
|
BAJAG
|
MP-45-004-037-002/134
(PIPARIYA)
|
1745004037NRG24151020231009304
|
15/10/2023
|
ANOK
|
1745004037WL035558
|
ANOK
|
00089
|
CBIN0281547
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291277265
|
|
ANOK
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
BAJAG
|
MP-45-004-037-002/134
(PIPARIYA)
|
1745004037NRG24151020231009302
|
15/10/2023
|
DASROO SINGH
|
1745004037WL035558
|
DASROO SINGH
|
00089
|
CBIN0281547
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291277265
|
|
DASROOSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
BAJAG
|
MP-45-004-037-002/134
(PIPARIYA)
|
1745004037NRG24151020231009303
|
15/10/2023
|
NANSH BAI
|
1745004037WL035558
|
NANSH BAI
|
00089
|
CBIN0281547
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291277265
|
|
NANSHBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
BAJAG
|
MP-45-004-037-002/136
(PIPARIYA)
|
1745004037NRG24151020231009309
|
15/10/2023
|
Mr. KHAJJU
|
1745004037WL035558
|
Mr. KHAJJU
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291277265
|
|
Mr.KHAJJU
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
BAJAG
|
MP-45-004-037-002/136
(PIPARIYA)
|
1745004037NRG24151020231009310
|
15/10/2023
|
Mr. KHAJJU
|
1745004037WL035558
|
Mr. KHAJJU
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291277265
|
|
Mr.KHAJJU
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
BAJAG
|
MP-45-004-037-002/136-a
(PIPARIYA)
|
1745004037NRG24151020231009312
|
15/10/2023
|
AMRATIYA BAI
|
1745004037WL035558
|
AMRATIYA BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291277265
|
|
AMRATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
BAJAG
|
MP-45-004-037-002/136-a
(PIPARIYA)
|
1745004037NRG24151020231009311
|
15/10/2023
|
Mr. BUDH RAM
|
1745004037WL035558
|
Mr. BUDH RAM
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291277265
|
|
Mr.BUDHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
BAJAG
|
MP-45-004-037-002/136-b
(PIPARIYA)
|
1745004037NRG24151020231009313
|
15/10/2023
|
SAHDRI BAI
|
1745004037WL035558
|
SAHDRI BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291277265
|
|
SAHDRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
BAJAG
|
MP-45-004-037-002/136-C
(PIPARIYA)
|
1745004037NRG24151020231009314
|
15/10/2023
|
SANMATIYA BAI
|
1745004037WL035558
|
SANMATIYA BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291277265
|
|
SANMATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
BAJAG
|
MP-45-004-037-002/137
(PIPARIYA)
|
1745004037NRG24151020231009315
|
15/10/2023
|
Mr. BAHADUR SINGH
|
1745004037WL035558
|
Mr. BAHADUR SINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291277265
|
|
Mr.BAHADURSINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
BAJAG
|
MP-45-004-037-002/137
(PIPARIYA)
|
1745004037NRG24151020231009316
|
15/10/2023
|
SUBHIYA BAI
|
1745004037WL035558
|
SUBHIYA BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291277265
|
|
SUBHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
BAJAG
|
MP-45-004-037-002/137-A
(PIPARIYA)
|
1745004037NRG24151020231009317
|
15/10/2023
|
RAMVTI SARADIYA
|
1745004037WL035558
|
RAMVTI SARADIYA
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291277265
|
|
RAMVTISARADIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
BAJAG
|
MP-45-004-037-002/138-a
(PIPARIYA)
|
1745004037NRG24151020231009318
|
15/10/2023
|
Mr. KUNWAR SINGH
|
1745004037WL035558
|
Mr. KUNWAR SINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291277265
|
|
Mr.KUNWARSINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
BAJAG
|
MP-45-004-037-002/139-A
(PIPARIYA)
|
1745004037NRG24151020231009323
|
15/10/2023
|
sukvariya
|
1745004037WL035558
|
sukvariya
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291277265
|
|
sukvariya
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
BAJAG
|
MP-45-004-037-002/140
(PIPARIYA)
|
1745004037NRG24151020231009324
|
15/10/2023
|
Mr. HEERALA
|
1745004037WL035558
|
Mr. HEERALA
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291277265
|
|
Mr.HEERALA
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
BAJAG
|
MP-45-004-037-002/142
(PIPARIYA)
|
1745004037NRG24151020231009326
|
15/10/2023
|
Mr. SONSAY PATTA
|
1745004037WL035558
|
Mr. SONSAY PATTA
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291277265
|
|
Mr.SONSAYPATTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
BAJAG
|
MP-45-004-037-002/143
(PIPARIYA)
|
1745004037NRG24151020231009328
|
15/10/2023
|
BAJRAIN BAI
|
1745004037WL035558
|
BAJRAIN BAI
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291277265
|
|
BAJRAINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
BAJAG
|
MP-45-004-037-002/143-a
(PIPARIYA)
|
1745004037NRG24151020231009330
|
15/10/2023
|
FOOLVATI BAI
|
1745004037WL035558
|
FOOLVATI BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291277265
|
|
FOOLVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
BAJAG
|
MP-45-004-037-002/144
(PIPARIYA)
|
1745004037NRG24151020231009331
|
15/10/2023
|
BARTHNIN BAI
|
1745004037WL035558
|
BARTHNIN BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291277265
|
|
BARTHNINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
BAJAG
|
MP-45-004-037-002/151
(PIPARIYA)
|
1745004037NRG24151020231009332
|
15/10/2023
|
KUNVARIYA BAI
|
1745004037WL035558
|
KUNVARIYA BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291277265
|
|
KUNVARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
BAJAG
|
MP-45-004-037-002/151
(PIPARIYA)
|
1745004037NRG24151020231009333
|
15/10/2023
|
MANGAL SINGH
|
1745004037WL035558
|
MANGAL SINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291277265
|
|
MANGALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
BAJAG
|
MP-45-004-037-002/151-A
(PIPARIYA)
|
1745004037NRG24151020231009334
|
15/10/2023
|
Mr. SANTOSH
|
1745004037WL035558
|
Mr. SANTOSH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291277265
|
|
Mr.SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
BAJAG
|
MP-45-004-037-002/56
(PIPARIYA)
|
1745004037NRG24151020231009337
|
15/10/2023
|
JHAN SINGH
|
1745004037WL035558
|
JHAN SINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291277265
|
|
JHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
BAJAG
|
MP-45-004-037-002/56
(PIPARIYA)
|
1745004037NRG24151020231009338
|
15/10/2023
|
KHAJJI BAI
|
1745004037WL035558
|
KHAJJI BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291277265
|
|
KHAJJIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
BAJAG
|
MP-45-004-037-002/76
(PIPARIYA)
|
1745004037NRG24151020231009341
|
15/10/2023
|
BARAJVAT BAI
|
1745004037WL035558
|
BARAJVAT BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291277265
|
|
BARAJVATBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
BAJAG
|
MP-45-004-037-002/76
(PIPARIYA)
|
1745004037NRG24151020231009340
|
15/10/2023
|
JETU SINGH
|
1745004037WL035558
|
JETU SINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291277265
|
|
JETUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
BAJAG
|
MP-45-004-037-002/76-A
(PIPARIYA)
|
1745004037NRG24151020231009343
|
15/10/2023
|
JANKI BAI
|
1745004037WL035558
|
JANKI BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291277265
|
|
JANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
BAJAG
|
MP-45-004-037-002/80-A
(PIPARIYA)
|
1745004037NRG24151020231009347
|
15/10/2023
|
BOIRI BAI
|
1745004037WL035558
|
BOIRI BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291277265
|
|
BOIRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
BAJAG
|
MP-45-004-037-002/84
(PIPARIYA)
|
1745004037NRG24151020231009351
|
15/10/2023
|
BABOO
|
1745004037WL035558
|
BABOO
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291277265
|
|
BABOO
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
BAJAG
|
MP-45-004-037-002/84
(PIPARIYA)
|
1745004037NRG24151020231009350
|
15/10/2023
|
MALIYA
|
1745004037WL035558
|
MALIYA
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291277265
|
|
MALIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
BAJAG
|
MP-45-004-037-002/84-A
(PIPARIYA)
|
1745004037NRG24151020231009352
|
15/10/2023
|
CHAMRU SINGH
|
1745004037WL035558
|
CHAMRU SINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291277265
|
|
CHAMRUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
BAJAG
|
MP-45-004-037-002/85-a
(PIPARIYA)
|
1745004037NRG24151020231009353
|
15/10/2023
|
BHUDH SINGH
|
1745004037WL035558
|
BHUDH SINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291277265
|
|
BHUDHSINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
BAJAG
|
MP-45-004-037-002/85-a
(PIPARIYA)
|
1745004037NRG24151020231009354
|
15/10/2023
|
ramvati
|
1745004037WL035558
|
ramvati
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291277265
|
|
ramvati
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
BAJAG
|
MP-45-004-037-002/87
(PIPARIYA)
|
1745004037NRG24151020231009355
|
15/10/2023
|
POHNIN BAI
|
1745004037WL035558
|
POHNIN BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291277265
|
|
POHNINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
BAJAG
|
MP-45-004-037-002/89-A
(PIPARIYA)
|
1745004037NRG24151020231009358
|
15/10/2023
|
Mr. DNAN SINGH
|
1745004037WL035558
|
Mr. DNAN SINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291277265
|
|
Mr.DNANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
BAJAG
|
MP-45-004-037-002/90
(PIPARIYA)
|
1745004037NRG24151020231009360
|
15/10/2023
|
CHHOTI BAI
|
1745004037WL035558
|
CHHOTI BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291277265
|
|
CHHOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
BAJAG
|
MP-45-004-037-002/90
(PIPARIYA)
|
1745004037NRG24151020231009361
|
15/10/2023
|
SUKHI SINGH
|
1745004037WL035558
|
SUKHI SINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291277265
|
|
SUKHISINGH
|
BANK OF BARODA(606985)
|
|
216
|
BAJAG
|
MP-45-004-037-002/92
(PIPARIYA)
|
1745004037NRG24151020231009362
|
15/10/2023
|
BHADIYA BAI
|
1745004037WL035558
|
BHADIYA BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291277265
|
|
BHADIYABAI
|
STATE BANK OF INDIA(508548)
|
|
217
|
BAJAG
|
MP-45-004-037-002/92
(PIPARIYA)
|
1745004037NRG24151020231009363
|
15/10/2023
|
THATAL SINGH
|
1745004037WL035558
|
THATAL SINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291277265
|
|
THATALSINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
BAJAG
|
MP-45-004-037-002/92-a
(PIPARIYA)
|
1745004037NRG24151020231009364
|
15/10/2023
|
BUDH SINGH
|
1745004037WL035558
|
BUDH SINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291277265
|
|
BUDHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
BAJAG
|
MP-45-004-037-002/92-B
(PIPARIYA)
|
1745004037NRG24151020231009366
|
15/10/2023
|
HRE SINGH
|
1745004037WL035558
|
HRE SINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291277265
|
|
HRESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
BAJAG
|
MP-45-004-037-002/93
(PIPARIYA)
|
1745004037NRG24151020231009367
|
15/10/2023
|
Mr. DEVLAL
|
1745004037WL035558
|
Mr. DEVLAL
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291277265
|
|
Mr.DEVLAL
|
STATE BANK OF INDIA(508548)
|
|
221
|
BAJAG
|
MP-45-004-037-002/93-A
(PIPARIYA)
|
1745004037NRG24151020231009370
|
15/10/2023
|
PHOOLVATI BAI
|
1745004037WL035558
|
PHOOLVATI BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291277265
|
|
PHOOLVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
BAJAG
|
MP-45-004-037-002/93-B
(PIPARIYA)
|
1745004037NRG24151020231009371
|
15/10/2023
|
SIVRAM SINGH
|
1745004037WL035558
|
SIVRAM SINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291277265
|
|
SIVRAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
BAJAG
|
MP-45-004-037-002/94
(PIPARIYA)
|
1745004037NRG24151020231009373
|
15/10/2023
|
JHERU
|
1745004037WL035558
|
JHERU
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291277265
|
|
JHERU
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
BAJAG
|
MP-45-004-037-002/94
(PIPARIYA)
|
1745004037NRG24151020231009374
|
15/10/2023
|
MAHI BAI
|
1745004037WL035558
|
MAHI BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291277265
|
|
MAHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
BAJAG
|
MP-45-004-037-002/96-a
(PIPARIYA)
|
1745004037NRG24151020231009376
|
15/10/2023
|
ANUP SINGH
|
1745004037WL035558
|
ANUP SINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291277265
|
|
ANUPSINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
BAJAG
|
MP-45-004-037-002/97
(PIPARIYA)
|
1745004037NRG24151020231009381
|
15/10/2023
|
Mr. MAHUSINGH
|
1745004037WL035558
|
Mr. MAHUSINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291277265
|
|
Mr.MAHUSINGH
|
STATE BANK OF INDIA(508548)
|
|
227
|
BAJAG
|
MP-45-004-037-002/98
(PIPARIYA)
|
1745004037NRG24151020231009382
|
15/10/2023
|
TIHARO BAI
|
1745004037WL035558
|
TIHARO BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291277265
|
|
TIHAROBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
BAJAG
|
MP-45-004-037-002/99
(PIPARIYA)
|
1745004037NRG24151020231009384
|
15/10/2023
|
BUDHIYA BAI
|
1745004037WL035558
|
BUDHIYA BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291277265
|
|
BUDHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
BAJAG
|
MP-45-004-037-002/99
(PIPARIYA)
|
1745004037NRG24151020231009383
|
15/10/2023
|
MOTI LAL
|
1745004037WL035558
|
MOTI LAL
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291277265
|
|
MOTILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
BAJAG
|
MP-45-004-037-002/99-a
(PIPARIYA)
|
1745004037NRG24151020231009385
|
15/10/2023
|
DHAN SINGH
|
1745004037WL035558
|
DHAN SINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291277265
|
|
DHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
231
|
BAJAG
|
MP-45-004-037-002/99-a
(PIPARIYA)
|
1745004037NRG24151020231009386
|
15/10/2023
|
LILAVATI BAI
|
1745004037WL035558
|
LILAVATI BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291277265
|
|
LILAVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228336
|
228336
|
|
|
|
|
|
|
|
|
232
|
BAJAG
|
MP-45-004-021-001/362-A
(KAUDIYA)
|
1745004021NRG24151020231007133
|
15/10/2023
|
Pushpa
|
1745004021WL035515
|
Pushpa
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291277265
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
BAJAG
|
MP-45-004-021-001/39-A
(KAUDIYA)
|
1745004021NRG24151020231007135
|
15/10/2023
|
Prabhu Lal
|
1745004021WL035515
|
Prabhu Lal
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291277265
|
|
PrabhuLal
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
BAJAG
|
MP-45-004-021-001/58
(KAUDIYA)
|
1745004021NRG24151020231007146
|
15/10/2023
|
GANGIBAI
|
1745004021WL035515
|
GANGIBAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291277265
|
|
GANGIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
BAJAG
|
MP-45-004-021-001/81
(KAUDIYA)
|
1745004021NRG24151020231007162
|
15/10/2023
|
GUPTIBAI
|
1745004021WL035515
|
GUPTIBAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291277265
|
|
GUPTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
BAJAG
|
MP-45-004-021-001/82
(KAUDIYA)
|
1745004021NRG24151020231007163
|
15/10/2023
|
RUGGI BAI
|
1745004021WL035515
|
RUGGI BAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291277265
|
|
RUGGIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
BAJAG
|
MP-45-004-021-001/85
(KAUDIYA)
|
1745004021NRG24151020231007164
|
15/10/2023
|
MALLI BAI
|
1745004021WL035515
|
MALLI BAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291277265
|
|
MALLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
BAJAG
|
MP-45-004-021-001/87-A
(KAUDIYA)
|
1745004021NRG24151020231007167
|
15/10/2023
|
ANJULATA
|
1745004021WL035515
|
ANJULATA
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291277265
|
|
ANJULATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
BAJAG
|
MP-45-004-021-001/91
(KAUDIYA)
|
1745004021NRG24151020231007171
|
15/10/2023
|
BHAGVATI
|
1745004021WL035515
|
BHAGVATI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291277265
|
|
BHAGVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
BAJAG
|
MP-45-004-021-001/94
(KAUDIYA)
|
1745004021NRG24151020231007173
|
15/10/2023
|
SAMLIBAI
|
1745004021WL035515
|
SAMLIBAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291277265
|
|
SAMLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
BAJAG
|
MP-45-004-021-001/95
(KAUDIYA)
|
1745004021NRG24151020231007174
|
15/10/2023
|
SOMEBAI
|
1745004021WL035515
|
SOMEBAI
|
00089
|
CBIN0281738
|
600
|
600
|
Processed
|
09/11/2023
|
|
291277265
|
|
SOMEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
BAJAG
|
MP-45-004-021-001/99
(KAUDIYA)
|
1745004021NRG24151020231007177
|
15/10/2023
|
SOMVATI
|
1745004021WL035515
|
SOMVATI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291277265
|
|
SOMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
BAJAG
|
MP-45-004-021-001/99-A
(KAUDIYA)
|
1745004021NRG24151020231007178
|
15/10/2023
|
Prem Singh
|
1745004021WL035515
|
Prem Singh
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291277265
|
|
PremSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
BAJAG
|
MP-45-004-037-002/134-A
(PIPARIYA)
|
1745004037NRG24151020231009306
|
15/10/2023
|
PARVATI
|
1745004037WL035558
|
PARVATI
|
00089
|
CBIN0281738
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291277265
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
245
|
BAJAG
|
MP-45-004-037-002/134-A
(PIPARIYA)
|
1745004037NRG24151020231009305
|
15/10/2023
|
SURESH
|
1745004037WL035558
|
SURESH
|
00089
|
CBIN0281738
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291277265
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
246
|
BAJAG
|
MP-45-004-037-002/61-A
(PIPARIYA)
|
1745004037NRG24151020231009339
|
15/10/2023
|
anita bai
|
1745004037WL035558
|
anita bai
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291277265
|
|
anitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18220
|
18220
|
|
|
|
|
|
|
|
|
247
|
BAJAG
|
MP-45-004-021-001/73
(KAUDIYA)
|
1745004021NRG24151020231007156
|
15/10/2023
|
SIYA BAI UIKEY
|
1745004021WL035515
|
SIYA BAI UIKEY
|
00415
|
SBIN0005511
|
800
|
800
|
Processed
|
09/11/2023
|
|
291277265
|
|
SIYABAIUIKEY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
248
|
BAJAG
|
MP-45-004-021-001/91-B
(KAUDIYA)
|
1745004021NRG24151020231007172
|
15/10/2023
|
NAROTTAM SINGH DHURVEY
|
1745004021WL035515
|
NAROTTAM SINGH DHURVEY
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
291277265
|
|
NAROTTAMSINGHDHURVEY
|
STATE BANK OF INDIA(508548)
|
|
249
|
BAJAG
|
MP-45-004-037-002/107
(PIPARIYA)
|
1745004037NRG24151020231009243
|
15/10/2023
|
SUKRU
|
1745004037WL035558
|
SUKRU
|
00415
|
SBIN0005511
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291277265
|
|
SUKRU
|
STATE BANK OF INDIA(508548)
|
|
250
|
BAJAG
|
MP-45-004-037-002/111-B
(PIPARIYA)
|
1745004037NRG24151020231009252
|
15/10/2023
|
suksen
|
1745004037WL035558
|
suksen
|
00415
|
SBIN0005511
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291277265
|
|
suksen
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
BAJAG
|
MP-45-004-037-002/112
(PIPARIYA)
|
1745004037NRG24151020231009254
|
15/10/2023
|
DASRI BAI
|
1745004037WL035558
|
DASRI BAI
|
00415
|
SBIN0005511
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291277265
|
|
DASRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
BAJAG
|
MP-45-004-037-002/120
(PIPARIYA)
|
1745004037NRG24151020231009269
|
15/10/2023
|
SUKSEN
|
1745004037WL035558
|
SUKSEN
|
00415
|
SBIN0005511
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291277265
|
|
SUKSEN
|
STATE BANK OF INDIA(508548)
|
|
253
|
BAJAG
|
MP-45-004-037-002/130
(PIPARIYA)
|
1745004037NRG24151020231009291
|
15/10/2023
|
MUNNI BAI
|
1745004037WL035558
|
MUNNI BAI
|
00415
|
SBIN0005511
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291277265
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
BAJAG
|
MP-45-004-037-002/131-C
(PIPARIYA)
|
1745004037NRG24151020231009295
|
15/10/2023
|
CHAMMU
|
1745004037WL035558
|
CHAMMU
|
00415
|
SBIN0005511
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291277265
|
|
CHAMMU
|
STATE BANK OF INDIA(508548)
|
|
255
|
BAJAG
|
MP-45-004-037-002/132-C
(PIPARIYA)
|
1745004037NRG24151020231009299
|
15/10/2023
|
JAMNI BAI
|
1745004037WL035558
|
JAMNI BAI
|
00415
|
SBIN0005511
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291277265
|
|
JAMNIBAI
|
STATE BANK OF INDIA(508548)
|
|
256
|
BAJAG
|
MP-45-004-037-002/135-a
(PIPARIYA)
|
1745004037NRG24151020231009308
|
15/10/2023
|
SUNDAR SINGH
|
1745004037WL035558
|
SUNDAR SINGH
|
00415
|
SBIN0005511
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291277265
|
|
SUNDARSINGH
|
BANK OF BARODA(606985)
|
|
257
|
BAJAG
|
MP-45-004-037-002/139-A
(PIPARIYA)
|
1745004037NRG24151020231009322
|
15/10/2023
|
RAJ KUMAR
|
1745004037WL035558
|
RAJ KUMAR
|
00415
|
SBIN0005511
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291277265
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
258
|
BAJAG
|
MP-45-004-037-002/140
(PIPARIYA)
|
1745004037NRG24151020231009325
|
15/10/2023
|
Sukarti
|
1745004037WL035558
|
Sukarti
|
00415
|
SBIN0005511
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291277265
|
|
Sukarti
|
STATE BANK OF INDIA(508548)
|
|
259
|
BAJAG
|
MP-45-004-037-002/5
(PIPARIYA)
|
1745004037NRG24151020231009336
|
15/10/2023
|
SHERA
|
1745004037WL035558
|
SHERA
|
00415
|
SBIN0005511
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291277265
|
|
SHERA
|
STATE BANK OF INDIA(508548)
|
|
260
|
BAJAG
|
MP-45-004-037-002/76-A
(PIPARIYA)
|
1745004037NRG24151020231009342
|
15/10/2023
|
SUDH RAM
|
1745004037WL035558
|
SUDH RAM
|
00415
|
SBIN0005511
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291277265
|
|
SUDHRAM
|
STATE BANK OF INDIA(508548)
|
|
261
|
BAJAG
|
MP-45-004-037-002/92-a
(PIPARIYA)
|
1745004037NRG24151020231009365
|
15/10/2023
|
BUDH SINGH
|
1745004037WL035558
|
BUDH SINGH
|
00415
|
SBIN0005511
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291277265
|
|
BUDHSINGH
|
STATE BANK OF INDIA(508548)
|
|
262
|
BAJAG
|
MP-45-004-037-002/97
(PIPARIYA)
|
1745004037NRG24151020231009380
|
15/10/2023
|
JETIYA BAI
|
1745004037WL035558
|
JETIYA BAI
|
00415
|
SBIN0005511
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291277265
|
|
JETIYABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20785
|
20785
|
|
|
|
|
|
|
|
|
263
|
BAJAG
|
MP-45-004-037-002/132-B
(PIPARIYA)
|
1745004037NRG24151020231009297
|
15/10/2023
|
LALIYA
|
1745004037WL035558
|
LALIYA
|
00415
|
SBIN0013645
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291277265
|
|
LALIYA
|
STATE BANK OF INDIA(508548)
|
|
264
|
BAJAG
|
MP-45-004-037-002/143-a
(PIPARIYA)
|
1745004037NRG24151020231009329
|
15/10/2023
|
CHAIN SINGH
|
1745004037WL035558
|
CHAIN SINGH
|
00415
|
SBIN0013645
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291277265
|
|
CHAINSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
265
|
BAJAG
|
MP-45-004-021-001/362-A
(KAUDIYA)
|
1745004021NRG24151020231007132
|
15/10/2023
|
Sukhram
|
1745004021WL035515
|
Sukhram
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291277265
|
|
Sukhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
BAJAG
|
MP-45-004-021-001/363
(KAUDIYA)
|
1745004021NRG24151020231007134
|
15/10/2023
|
Mamta
|
1745004021WL035515
|
Mamta
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291277265
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
BAJAG
|
MP-45-004-021-001/48-A
(KAUDIYA)
|
1745004021NRG24151020231007139
|
15/10/2023
|
Geeta
|
1745004021WL035515
|
Geeta
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291277265
|
|
Geeta
|
UCO BANK(607066)
|
|
268
|
BAJAG
|
MP-45-004-021-001/60
(KAUDIYA)
|
1745004021NRG24151020231007148
|
15/10/2023
|
Sanand Kumar
|
1745004021WL035515
|
Sanand Kumar
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291277265
|
|
SanandKumar
|
INDIAN BANK(607105)
|
|
269
|
BAJAG
|
MP-45-004-021-001/66-A
(KAUDIYA)
|
1745004021NRG24151020231007150
|
15/10/2023
|
GUHIYA
|
1745004021WL035515
|
GUHIYA
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291277265
|
|
GUHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
270
|
BAJAG
|
MP-45-004-021-001/4
(KAUDIYA)
|
1745004021NRG24151020231007136
|
15/10/2023
|
ASHARAM
|
1745004021WL035515
|
ASHARAM
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291277265
|
|
ASHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
BAJAG
|
MP-45-004-021-001/43
(KAUDIYA)
|
1745004021NRG24151020231007137
|
15/10/2023
|
BIR SINGH
|
1745004021WL035515
|
BIR SINGH
|
00697
|
BKID0MG1328
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291277265
|
|
BIRSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
BAJAG
|
MP-45-004-021-001/48
(KAUDIYA)
|
1745004021NRG24151020231007138
|
15/10/2023
|
BANSRAM
|
1745004021WL035515
|
BANSRAM
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291277265
|
|
BANSRAM
|
IDBI BANK(607095)
|
|
273
|
BAJAG
|
MP-45-004-021-001/49
(KAUDIYA)
|
1745004021NRG24151020231007140
|
15/10/2023
|
JAGATIYA BAI
|
1745004021WL035515
|
JAGATIYA BAI
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291277265
|
|
JAGATIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
BAJAG
|
MP-45-004-021-001/5
(KAUDIYA)
|
1745004021NRG24151020231007141
|
15/10/2023
|
SEETA BAI
|
1745004021WL035515
|
SEETA BAI
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291277265
|
|
SEETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
BAJAG
|
MP-45-004-021-001/51
(KAUDIYA)
|
1745004021NRG24151020231007142
|
15/10/2023
|
MOHAN SINGH
|
1745004021WL035515
|
MOHAN SINGH
|
00697
|
BKID0MG1328
|
800
|
800
|
Processed
|
09/11/2023
|
|
291277265
|
|
MOHANSINGH
|
IDBI BANK(607095)
|
|
276
|
BAJAG
|
MP-45-004-021-001/52
(KAUDIYA)
|
1745004021NRG24151020231007143
|
15/10/2023
|
JAYSINGH
|
1745004021WL035515
|
JAYSINGH
|
00697
|
BKID0MG1328
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291277265
|
|
JAYSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
BAJAG
|
MP-45-004-021-001/52
(KAUDIYA)
|
1745004021NRG24151020231007144
|
15/10/2023
|
MOHVATI
|
1745004021WL035515
|
MOHVATI
|
00697
|
BKID0MG1328
|
200
|
200
|
Processed
|
09/11/2023
|
|
291277265
|
|
MOHVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
BAJAG
|
MP-45-004-021-001/56
(KAUDIYA)
|
1745004021NRG24151020231007145
|
15/10/2023
|
LEELABAI
|
1745004021WL035515
|
LEELABAI
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291277265
|
|
LEELABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
BAJAG
|
MP-45-004-021-001/59-a
(KAUDIYA)
|
1745004021NRG24151020231007147
|
15/10/2023
|
PREMVATI
|
1745004021WL035515
|
PREMVATI
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291277265
|
|
PREMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
BAJAG
|
MP-45-004-021-001/61-B
(KAUDIYA)
|
1745004021NRG24151020231007149
|
15/10/2023
|
ANEETA
|
1745004021WL035515
|
ANEETA
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291277265
|
|
ANEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
BAJAG
|
MP-45-004-021-001/67-A
(KAUDIYA)
|
1745004021NRG24151020231007151
|
15/10/2023
|
SUMER SINGH MARKAM
|
1745004021WL035515
|
SUMER SINGH MARKAM
|
00697
|
BKID0MG1328
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291277265
|
|
SUMERSINGHMARKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
BAJAG
|
MP-45-004-021-001/69
(KAUDIYA)
|
1745004021NRG24151020231007152
|
15/10/2023
|
NNHADAS
|
1745004021WL035515
|
NNHADAS
|
00697
|
BKID0MG1328
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
291277265
|
|
NNHADAS
|
STATE BANK OF INDIA(508548)
|
|
283
|
BAJAG
|
MP-45-004-021-001/69-C
(KAUDIYA)
|
1745004021NRG24151020231007153
|
15/10/2023
|
SURANJANA PARAS
|
1745004021WL035515
|
SURANJANA PARAS
|
00697
|
BKID0MG1328
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291277265
|
|
SURANJANAPARAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
BAJAG
|
MP-45-004-021-001/71
(KAUDIYA)
|
1745004021NRG24151020231007154
|
15/10/2023
|
RAMLAL
|
1745004021WL035515
|
RAMLAL
|
00697
|
BKID0MG1328
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291277265
|
|
RAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
BAJAG
|
MP-45-004-021-001/72
(KAUDIYA)
|
1745004021NRG24151020231007155
|
15/10/2023
|
shersingh
|
1745004021WL035515
|
shersingh
|
00697
|
BKID0MG1328
|
800
|
800
|
Processed
|
09/11/2023
|
|
291277265
|
|
shersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
BAJAG
|
MP-45-004-021-001/74
(KAUDIYA)
|
1745004021NRG24151020231007157
|
15/10/2023
|
JAYSINGH
|
1745004021WL035515
|
JAYSINGH
|
00697
|
BKID0MG1328
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291277265
|
|
JAYSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
BAJAG
|
MP-45-004-021-001/78
(KAUDIYA)
|
1745004021NRG24151020231007159
|
15/10/2023
|
SIKADCHAND
|
1745004021WL035515
|
SIKADCHAND
|
00697
|
BKID0MG1328
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291277265
|
|
SIKADCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
BAJAG
|
MP-45-004-021-001/78
(KAUDIYA)
|
1745004021NRG24151020231007160
|
15/10/2023
|
Sukwariya bai
|
1745004021WL035515
|
Sukwariya bai
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291277265
|
|
Sukwariyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
BAJAG
|
MP-45-004-021-001/8
(KAUDIYA)
|
1745004021NRG24151020231007161
|
15/10/2023
|
CHANDRAVATI BHAINSAN
|
1745004021WL035515
|
CHANDRAVATI BHAINSAN
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291277265
|
|
CHANDRAVATIBHAINSAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
BAJAG
|
MP-45-004-021-001/86
(KAUDIYA)
|
1745004021NRG24151020231007165
|
15/10/2023
|
KULESH SINGH
|
1745004021WL035515
|
KULESH SINGH
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291277265
|
|
KULESHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
BAJAG
|
MP-45-004-021-001/86-a
(KAUDIYA)
|
1745004021NRG24151020231007166
|
15/10/2023
|
KAILASH SINGH
|
1745004021WL035515
|
KAILASH SINGH
|
00697
|
BKID0MG1328
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291277265
|
|
KAILASHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
BAJAG
|
MP-45-004-021-001/88
(KAUDIYA)
|
1745004021NRG24151020231007168
|
15/10/2023
|
chotibai
|
1745004021WL035515
|
chotibai
|
00697
|
BKID0MG1328
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291277265
|
|
chotibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
BAJAG
|
MP-45-004-021-001/89
(KAUDIYA)
|
1745004021NRG24151020231007169
|
15/10/2023
|
NANKIBAI
|
1745004021WL035515
|
NANKIBAI
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291277265
|
|
NANKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
294
|
BAJAG
|
MP-45-004-021-001/90-a
(KAUDIYA)
|
1745004021NRG24151020231007170
|
15/10/2023
|
DURGA BAI
|
1745004021WL035515
|
DURGA BAI
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291277265
|
|
DURGABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
BAJAG
|
MP-45-004-021-001/96
(KAUDIYA)
|
1745004021NRG24151020231007175
|
15/10/2023
|
BUDH SINGH
|
1745004021WL035515
|
BUDH SINGH
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291277265
|
|
BUDHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27400
|
27400
|
|
|
|
|
|
|
|
|
296
|
BAJAG
|
MP-45-004-021-001/74-A
(KAUDIYA)
|
1745004021NRG24151020231007158
|
15/10/2023
|
Santosh
|
1745004021WL035515
|
Santosh
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291277265
|
|
Santosh
|
UNION BANK OF INDIA(508500)
|
|
297
|
BAJAG
|
MP-45-004-021-001/98
(KAUDIYA)
|
1745004021NRG24151020231007176
|
15/10/2023
|
RAMESH
|
1745004021WL035515
|
RAMESH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291277265
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
365657
|
365657
|
|
|
|
|
|
|
|