|
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-45-004-037-002/110-B
(PIPARIYA)
|
1745004037NRG24311220231367350
|
01/01/2024
|
UJJIYARO BAI
|
1745004037WL045455
|
UJJIYARO BAI
|
00045
|
BARB0DINDIN
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685122285
|
|
UJJIYAROBAI
|
BANK OF BARODA(606985)
|
|
2
|
BAJAG
|
MP-45-004-037-002/111
(PIPARIYA)
|
1745004037NRG24311220231367352
|
01/01/2024
|
DHANIYA
|
1745004037WL045455
|
DHANIYA
|
00045
|
BARB0DINDIN
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685122285
|
|
DHANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BAJAG
|
MP-45-004-037-002/113
(PIPARIYA)
|
1745004037NRG24311220231367357
|
01/01/2024
|
Ram Pyari
|
1745004037WL045455
|
Ram Pyari
|
00045
|
BARB0DINDIN
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685122285
|
|
RamPyari
|
BANK OF BARODA(606985)
|
|
4
|
BAJAG
|
MP-45-004-037-002/116-a
(PIPARIYA)
|
1745004037NRG24311220231367365
|
01/01/2024
|
KVAR
|
1745004037WL045455
|
KVAR
|
00045
|
BARB0DINDIN
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685122285
|
|
KVAR
|
BANK OF BARODA(606985)
|
|
5
|
BAJAG
|
MP-45-004-037-002/122-B
(PIPARIYA)
|
1745004037NRG24311220231367375
|
01/01/2024
|
Siyavati
|
1745004037WL045455
|
Siyavati
|
00045
|
BARB0DINDIN
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685122285
|
|
Siyavati
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BAJAG
|
MP-45-004-037-002/126-A
(PIPARIYA)
|
1745004037NRG24311220231367377
|
01/01/2024
|
BIR SINGH
|
1745004037WL045455
|
BIR SINGH
|
00045
|
BARB0DINDIN
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685122285
|
|
BIRSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BAJAG
|
MP-45-004-037-002/127-A
(PIPARIYA)
|
1745004037NRG24311220231367380
|
01/01/2024
|
JAY SINGH
|
1745004037WL045455
|
JAY SINGH
|
00045
|
BARB0DINDIN
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685122285
|
|
JAYSINGH
|
BANK OF BARODA(606985)
|
|
8
|
BAJAG
|
MP-45-004-037-002/128-A
(PIPARIYA)
|
1745004037NRG24311220231367382
|
01/01/2024
|
JHAMMI
|
1745004037WL045455
|
JHAMMI
|
00045
|
BARB0DINDIN
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685122285
|
|
JHAMMI
|
BANK OF BARODA(606985)
|
|
9
|
BAJAG
|
MP-45-004-037-002/130
(PIPARIYA)
|
1745004037NRG24311220231367386
|
01/01/2024
|
GITKAR
|
1745004037WL045455
|
GITKAR
|
00045
|
BARB0DINDIN
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685122285
|
|
GITKAR
|
BANK OF BARODA(606985)
|
|
10
|
BAJAG
|
MP-45-004-037-002/130-A
(PIPARIYA)
|
1745004037NRG24311220231367388
|
01/01/2024
|
DESIYA SINGH
|
1745004037WL045455
|
DESIYA SINGH
|
00045
|
BARB0DINDIN
|
663
|
663
|
Processed
|
13/03/2024
|
|
685122285
|
|
DESIYASINGH
|
BANK OF BARODA(606985)
|
|
11
|
BAJAG
|
MP-45-004-037-002/132-B
(PIPARIYA)
|
1745004037NRG24311220231367390
|
01/01/2024
|
MAHENDRA
|
1745004037WL045455
|
MAHENDRA
|
00045
|
BARB0DINDIN
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685122285
|
|
MAHENDRA
|
BANK OF BARODA(606985)
|
|
12
|
BAJAG
|
MP-45-004-037-002/133-A
(PIPARIYA)
|
1745004037NRG24311220231367395
|
01/01/2024
|
FULLO BAI
|
1745004037WL045455
|
FULLO BAI
|
00045
|
BARB0DINDIN
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685122285
|
|
FULLOBAI
|
BANK OF BARODA(606985)
|
|
13
|
BAJAG
|
MP-45-004-037-002/135
(PIPARIYA)
|
1745004037NRG24311220231367397
|
01/01/2024
|
HARIYARO
|
1745004037WL045455
|
HARIYARO
|
00045
|
BARB0DINDIN
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685122285
|
|
HARIYARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BAJAG
|
MP-45-004-037-002/139
(PIPARIYA)
|
1745004037NRG24311220231367405
|
01/01/2024
|
SINGRO BAI
|
1745004037WL045455
|
SINGRO BAI
|
00045
|
BARB0DINDIN
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685122285
|
|
SINGROBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BAJAG
|
MP-45-004-037-002/78-A
(PIPARIYA)
|
1745004037NRG24311220231367425
|
01/01/2024
|
GANGA RAM
|
1745004037WL045455
|
GANGA RAM
|
00045
|
BARB0DINDIN
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685122285
|
|
GANGARAM
|
BANK OF BARODA(606985)
|
|
16
|
BAJAG
|
MP-45-004-037-002/78-A
(PIPARIYA)
|
1745004037NRG24311220231367426
|
01/01/2024
|
SUMINTRA BAI
|
1745004037WL045455
|
SUMINTRA BAI
|
00045
|
BARB0DINDIN
|
884
|
884
|
Processed
|
13/03/2024
|
|
685122285
|
|
SUMINTRABAI
|
BANK OF BARODA(606985)
|
|
17
|
BAJAG
|
MP-45-004-037-002/81
(PIPARIYA)
|
1745004037NRG24311220231367428
|
01/01/2024
|
SUHAPIN BAI
|
1745004037WL045455
|
SUHAPIN BAI
|
00045
|
BARB0DINDIN
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685122285
|
|
SUHAPINBAI
|
BANK OF BARODA(606985)
|
|
18
|
BAJAG
|
MP-45-004-037-002/89-A
(PIPARIYA)
|
1745004037NRG24311220231367434
|
01/01/2024
|
SAVNI BAI
|
1745004037WL045455
|
SAVNI BAI
|
00045
|
BARB0DINDIN
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685122285
|
|
SAVNIBAI
|
BANK OF BARODA(606985)
|
|
19
|
BAJAG
|
MP-45-004-037-002/96
(PIPARIYA)
|
1745004037NRG24311220231367444
|
01/01/2024
|
TETKI BAI
|
1745004037WL045455
|
TETKI BAI
|
00045
|
BARB0DINDIN
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685122285
|
|
TETKIBAI
|
BANK OF BARODA(606985)
|
|
20
|
BAJAG
|
MP-45-004-037-002/96-C
(PIPARIYA)
|
1745004037NRG24311220231367446
|
01/01/2024
|
Munni bai
|
1745004037WL045455
|
Munni bai
|
00045
|
BARB0DINDIN
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685122285
|
|
Munnibai
|
BANK OF BARODA(606985)
|
|
21
|
BAJAG
|
MP-45-004-037-002/96-C
(PIPARIYA)
|
1745004037NRG24311220231367445
|
01/01/2024
|
SUKLAL
|
1745004037WL045455
|
SUKLAL
|
00045
|
BARB0DINDIN
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685122285
|
|
SUKLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29614
|
29614
|
|
|
|
|
|
|
|
|
22
|
BAJAG
|
MP-45-004-037-002/100
(PIPARIYA)
|
1745004037NRG24311220231367334
|
01/01/2024
|
ASDI BAI
|
1745004037WL045455
|
ASDI BAI
|
00089
|
CBIN0281547
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685122285
|
|
ASDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BAJAG
|
MP-45-004-037-002/100
(PIPARIYA)
|
1745004037NRG24311220231367333
|
01/01/2024
|
MOHAN SINGH
|
1745004037WL045455
|
MOHAN SINGH
|
00089
|
CBIN0281547
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685122285
|
|
MOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BAJAG
|
MP-45-004-037-002/100-A
(PIPARIYA)
|
1745004037NRG24311220231367336
|
01/01/2024
|
BAISAKHIN
|
1745004037WL045455
|
BAISAKHIN
|
00089
|
CBIN0281547
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685122285
|
|
BAISAKHIN
|
BANK OF BARODA(606985)
|
|
25
|
BAJAG
|
MP-45-004-037-002/100-A
(PIPARIYA)
|
1745004037NRG24311220231367335
|
01/01/2024
|
Bhavar Singh
|
1745004037WL045455
|
Bhavar Singh
|
00089
|
CBIN0281547
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685122285
|
|
BhavarSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BAJAG
|
MP-45-004-037-002/101
(PIPARIYA)
|
1745004037NRG24311220231367337
|
01/01/2024
|
GORE LAL
|
1745004037WL045455
|
GORE LAL
|
00089
|
CBIN0281547
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685122285
|
|
GORELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BAJAG
|
MP-45-004-037-002/102
(PIPARIYA)
|
1745004037NRG24311220231367338
|
01/01/2024
|
KAJUSINGH
|
1745004037WL045455
|
KAJUSINGH
|
00089
|
CBIN0281547
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685122285
|
|
KAJUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BAJAG
|
MP-45-004-037-002/102-A
(PIPARIYA)
|
1745004037NRG24311220231367339
|
01/01/2024
|
LALSU SINGH
|
1745004037WL045455
|
LALSU SINGH
|
00089
|
CBIN0281547
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685122285
|
|
LALSUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BAJAG
|
MP-45-004-037-002/102-A
(PIPARIYA)
|
1745004037NRG24311220231367340
|
01/01/2024
|
SAYAM BAI
|
1745004037WL045455
|
SAYAM BAI
|
00089
|
CBIN0281547
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685122285
|
|
SAYAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BAJAG
|
MP-45-004-037-002/103
(PIPARIYA)
|
1745004037NRG24311220231367341
|
01/01/2024
|
MOTIN
|
1745004037WL045455
|
MOTIN
|
00089
|
CBIN0281547
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685122285
|
|
MOTIN
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BAJAG
|
MP-45-004-037-002/106-A
(PIPARIYA)
|
1745004037NRG24311220231367342
|
01/01/2024
|
RAMKUMAR
|
1745004037WL045455
|
RAMKUMAR
|
00089
|
CBIN0281547
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685122285
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BAJAG
|
MP-45-004-037-002/107-b
(PIPARIYA)
|
1745004037NRG24311220231367345
|
01/01/2024
|
GIRANU SINGH
|
1745004037WL045455
|
GIRANU SINGH
|
00089
|
CBIN0281547
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685122285
|
|
GIRANUSINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
BAJAG
|
MP-45-004-037-002/108
(PIPARIYA)
|
1745004037NRG24311220231367346
|
01/01/2024
|
LAMTU SINGH
|
1745004037WL045455
|
LAMTU SINGH
|
00089
|
CBIN0281547
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685122285
|
|
LAMTUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BAJAG
|
MP-45-004-037-002/110
(PIPARIYA)
|
1745004037NRG24311220231367348
|
01/01/2024
|
BHADO BAI
|
1745004037WL045455
|
BHADO BAI
|
00089
|
CBIN0281547
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685122285
|
|
BHADOBAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BAJAG
|
MP-45-004-037-002/110
(PIPARIYA)
|
1745004037NRG24311220231367347
|
01/01/2024
|
RATAN
|
1745004037WL045455
|
RATAN
|
00089
|
CBIN0281547
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685122285
|
|
RATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BAJAG
|
MP-45-004-037-002/110-B
(PIPARIYA)
|
1745004037NRG24311220231367349
|
01/01/2024
|
HARLAL SINGH
|
1745004037WL045455
|
HARLAL SINGH
|
00089
|
CBIN0281547
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685122285
|
|
HARLALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BAJAG
|
MP-45-004-037-002/111
(PIPARIYA)
|
1745004037NRG24311220231367351
|
01/01/2024
|
BALVENT
|
1745004037WL045455
|
BALVENT
|
00089
|
CBIN0281547
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685122285
|
|
BALVENT
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BAJAG
|
MP-45-004-037-002/112
(PIPARIYA)
|
1745004037NRG24311220231367355
|
01/01/2024
|
JAISINGH
|
1745004037WL045455
|
JAISINGH
|
00089
|
CBIN0281547
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685122285
|
|
JAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BAJAG
|
MP-45-004-037-002/113
(PIPARIYA)
|
1745004037NRG24311220231367356
|
01/01/2024
|
NANU SINGH
|
1745004037WL045455
|
NANU SINGH
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685122285
|
|
NANUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BAJAG
|
MP-45-004-037-002/113-a
(PIPARIYA)
|
1745004037NRG24311220231367359
|
01/01/2024
|
KHETIYA BAI
|
1745004037WL045455
|
KHETIYA BAI
|
00089
|
CBIN0281547
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685122285
|
|
KHETIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BAJAG
|
MP-45-004-037-002/113-a
(PIPARIYA)
|
1745004037NRG24311220231367358
|
01/01/2024
|
SUGHARSINGH
|
1745004037WL045455
|
SUGHARSINGH
|
00089
|
CBIN0281547
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685122285
|
|
SUGHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BAJAG
|
MP-45-004-037-002/115
(PIPARIYA)
|
1745004037NRG24311220231367360
|
01/01/2024
|
HARE SINGH
|
1745004037WL045455
|
HARE SINGH
|
00089
|
CBIN0281547
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685122285
|
|
HARESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BAJAG
|
MP-45-004-037-002/115
(PIPARIYA)
|
1745004037NRG24311220231367361
|
01/01/2024
|
MOTIN BAI
|
1745004037WL045455
|
MOTIN BAI
|
00089
|
CBIN0281547
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685122285
|
|
MOTINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BAJAG
|
MP-45-004-037-002/116
(PIPARIYA)
|
1745004037NRG24311220231367362
|
01/01/2024
|
Mr. DARBAR
|
1745004037WL045455
|
Mr. DARBAR
|
00089
|
CBIN0281547
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685122285
|
|
Mr.DARBAR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BAJAG
|
MP-45-004-037-002/116
(PIPARIYA)
|
1745004037NRG24311220231367363
|
01/01/2024
|
RAMMA BAI
|
1745004037WL045455
|
RAMMA BAI
|
00089
|
CBIN0281547
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685122285
|
|
RAMMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BAJAG
|
MP-45-004-037-002/117
(PIPARIYA)
|
1745004037NRG24311220231367366
|
01/01/2024
|
Mr. DAVARUSINGH
|
1745004037WL045455
|
Mr. DAVARUSINGH
|
00089
|
CBIN0281547
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685122285
|
|
Mr.DAVARUSINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
BAJAG
|
MP-45-004-037-002/117
(PIPARIYA)
|
1745004037NRG24311220231367367
|
01/01/2024
|
MULLO BAI
|
1745004037WL045455
|
MULLO BAI
|
00089
|
CBIN0281547
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685122285
|
|
MULLOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BAJAG
|
MP-45-004-037-002/118
(PIPARIYA)
|
1745004037NRG24311220231367368
|
01/01/2024
|
GONGLI BAI
|
1745004037WL045455
|
GONGLI BAI
|
00089
|
CBIN0281547
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685122285
|
|
GONGLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BAJAG
|
MP-45-004-037-002/120-A
(PIPARIYA)
|
1745004037NRG24311220231367370
|
01/01/2024
|
MANTI BAI
|
1745004037WL045455
|
MANTI BAI
|
00089
|
CBIN0281547
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685122285
|
|
MANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BAJAG
|
MP-45-004-037-002/121
(PIPARIYA)
|
1745004037NRG24311220231367371
|
01/01/2024
|
RAM BAI
|
1745004037WL045455
|
RAM BAI
|
00089
|
CBIN0281547
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685122285
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BAJAG
|
MP-45-004-037-002/121-a
(PIPARIYA)
|
1745004037NRG24311220231367372
|
01/01/2024
|
Mr. SAMHAR SINGH
|
1745004037WL045455
|
Mr. SAMHAR SINGH
|
00089
|
CBIN0281547
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685122285
|
|
Mr.SAMHARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BAJAG
|
MP-45-004-037-002/121-B
(PIPARIYA)
|
1745004037NRG24311220231367373
|
01/01/2024
|
SAHMATIYA BAI
|
1745004037WL045455
|
SAHMATIYA BAI
|
00089
|
CBIN0281547
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685122285
|
|
SAHMATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BAJAG
|
MP-45-004-037-002/121-C
(PIPARIYA)
|
1745004037NRG24311220231367374
|
01/01/2024
|
ANUP SINGH
|
1745004037WL045455
|
ANUP SINGH
|
00089
|
CBIN0281547
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685122285
|
|
ANUPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BAJAG
|
MP-45-004-037-002/124
(PIPARIYA)
|
1745004037NRG24311220231367376
|
01/01/2024
|
BARTU SINGH
|
1745004037WL045455
|
BARTU SINGH
|
00089
|
CBIN0281547
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685122285
|
|
BARTUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BAJAG
|
MP-45-004-037-002/126-A
(PIPARIYA)
|
1745004037NRG24311220231367378
|
01/01/2024
|
SANTI
|
1745004037WL045455
|
SANTI
|
00089
|
CBIN0281547
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685122285
|
|
SANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BAJAG
|
MP-45-004-037-002/127
(PIPARIYA)
|
1745004037NRG24311220231367379
|
01/01/2024
|
Mr. DABARU
|
1745004037WL045455
|
Mr. DABARU
|
00089
|
CBIN0281547
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685122285
|
|
Mr.DABARU
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BAJAG
|
MP-45-004-037-002/127-A
(PIPARIYA)
|
1745004037NRG24311220231367381
|
01/01/2024
|
GYANVATI
|
1745004037WL045455
|
GYANVATI
|
00089
|
CBIN0281547
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685122285
|
|
GYANVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BAJAG
|
MP-45-004-037-002/129-A
(PIPARIYA)
|
1745004037NRG24311220231367383
|
01/01/2024
|
KUVANRIYA BAI
|
1745004037WL045455
|
KUVANRIYA BAI
|
00089
|
CBIN0281547
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685122285
|
|
KUVANRIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BAJAG
|
MP-45-004-037-002/129-B
(PIPARIYA)
|
1745004037NRG24311220231367384
|
01/01/2024
|
MAHI BAI
|
1745004037WL045455
|
MAHI BAI
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685122285
|
|
MAHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BAJAG
|
MP-45-004-037-002/129-C
(PIPARIYA)
|
1745004037NRG24311220231367385
|
01/01/2024
|
PARVATI
|
1745004037WL045455
|
PARVATI
|
00089
|
CBIN0281547
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685122285
|
|
PARVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BAJAG
|
MP-45-004-037-002/132
(PIPARIYA)
|
1745004037NRG24311220231367389
|
01/01/2024
|
BUDHIYA BAI
|
1745004037WL045455
|
BUDHIYA BAI
|
00089
|
CBIN0281547
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685122285
|
|
BUDHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BAJAG
|
MP-45-004-037-002/132-C
(PIPARIYA)
|
1745004037NRG24311220231367392
|
01/01/2024
|
DHANIRAM
|
1745004037WL045455
|
DHANIRAM
|
00089
|
CBIN0281547
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685122285
|
|
DHANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BAJAG
|
MP-45-004-037-002/133-A
(PIPARIYA)
|
1745004037NRG24311220231367394
|
01/01/2024
|
SUKLAL
|
1745004037WL045455
|
SUKLAL
|
00089
|
CBIN0281547
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685122285
|
|
SUKLAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
BAJAG
|
MP-45-004-037-002/134
(PIPARIYA)
|
1745004037NRG24311220231367396
|
01/01/2024
|
ANOK
|
1745004037WL045455
|
ANOK
|
00089
|
CBIN0281547
|
221
|
221
|
Processed
|
13/03/2024
|
|
685122285
|
|
ANOK
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
BAJAG
|
MP-45-004-037-002/136
(PIPARIYA)
|
1745004037NRG24311220231367398
|
01/01/2024
|
Mr. KHAJJU
|
1745004037WL045455
|
Mr. KHAJJU
|
00089
|
CBIN0281547
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685122285
|
|
Mr.KHAJJU
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BAJAG
|
MP-45-004-037-002/136-b
(PIPARIYA)
|
1745004037NRG24311220231367399
|
01/01/2024
|
Mr. DAYAL SINGH
|
1745004037WL045455
|
Mr. DAYAL SINGH
|
00089
|
CBIN0281547
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685122285
|
|
Mr.DAYALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BAJAG
|
MP-45-004-037-002/136-b
(PIPARIYA)
|
1745004037NRG24311220231367400
|
01/01/2024
|
SAHDRI BAI
|
1745004037WL045455
|
SAHDRI BAI
|
00089
|
CBIN0281547
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685122285
|
|
SAHDRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BAJAG
|
MP-45-004-037-002/136-C
(PIPARIYA)
|
1745004037NRG24311220231367401
|
01/01/2024
|
SANMATIYA BAI
|
1745004037WL045455
|
SANMATIYA BAI
|
00089
|
CBIN0281547
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685122285
|
|
SANMATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BAJAG
|
MP-45-004-037-002/137
(PIPARIYA)
|
1745004037NRG24311220231367402
|
01/01/2024
|
Mr. BAHADUR SINGH
|
1745004037WL045455
|
Mr. BAHADUR SINGH
|
00089
|
CBIN0281547
|
442
|
442
|
Processed
|
13/03/2024
|
|
685122285
|
|
Mr.BAHADURSINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
BAJAG
|
MP-45-004-037-002/137-A
(PIPARIYA)
|
1745004037NRG24311220231367403
|
01/01/2024
|
RAMVTI SARADIYA
|
1745004037WL045455
|
RAMVTI SARADIYA
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685122285
|
|
RAMVTISARADIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BAJAG
|
MP-45-004-037-002/138-a
(PIPARIYA)
|
1745004037NRG24311220231367404
|
01/01/2024
|
Mr. KUNWAR SINGH
|
1745004037WL045455
|
Mr. KUNWAR SINGH
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685122285
|
|
Mr.KUNWARSINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
BAJAG
|
MP-45-004-037-002/141-A
(PIPARIYA)
|
1745004037NRG24311220231367407
|
01/01/2024
|
RAMSINGH
|
1745004037WL045455
|
RAMSINGH
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685122285
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BAJAG
|
MP-45-004-037-002/142
(PIPARIYA)
|
1745004037NRG24311220231367409
|
01/01/2024
|
Mr. SONSAY PATTA
|
1745004037WL045455
|
Mr. SONSAY PATTA
|
00089
|
CBIN0281547
|
884
|
884
|
Processed
|
13/03/2024
|
|
685122285
|
|
Mr.SONSAYPATTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BAJAG
|
MP-45-004-037-002/143
(PIPARIYA)
|
1745004037NRG24311220231367410
|
01/01/2024
|
BAJRAIN BAI
|
1745004037WL045455
|
BAJRAIN BAI
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685122285
|
|
BAJRAINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BAJAG
|
MP-45-004-037-002/143-a
(PIPARIYA)
|
1745004037NRG24311220231367412
|
01/01/2024
|
FOOLVATI BAI
|
1745004037WL045455
|
FOOLVATI BAI
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685122285
|
|
FOOLVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BAJAG
|
MP-45-004-037-002/144
(PIPARIYA)
|
1745004037NRG24311220231367413
|
01/01/2024
|
BARTHNIN BAI
|
1745004037WL045455
|
BARTHNIN BAI
|
00089
|
CBIN0281547
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685122285
|
|
BARTHNINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BAJAG
|
MP-45-004-037-002/146
(PIPARIYA)
|
1745004037NRG24311220231367414
|
01/01/2024
|
NARVIND
|
1745004037WL045455
|
NARVIND
|
00089
|
CBIN0281547
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685122285
|
|
NARVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BAJAG
|
MP-45-004-037-002/146
(PIPARIYA)
|
1745004037NRG24311220231367415
|
01/01/2024
|
SAROJ BAI
|
1745004037WL045455
|
SAROJ BAI
|
00089
|
CBIN0281547
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685122285
|
|
SAROJBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BAJAG
|
MP-45-004-037-002/151
(PIPARIYA)
|
1745004037NRG24311220231367417
|
01/01/2024
|
KUNVARIYA BAI
|
1745004037WL045455
|
KUNVARIYA BAI
|
00089
|
CBIN0281547
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685122285
|
|
KUNVARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BAJAG
|
MP-45-004-037-002/151-A
(PIPARIYA)
|
1745004037NRG24311220231367418
|
01/01/2024
|
Mr. SANTOSH
|
1745004037WL045455
|
Mr. SANTOSH
|
00089
|
CBIN0281547
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685122285
|
|
Mr.SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BAJAG
|
MP-45-004-037-002/56
(PIPARIYA)
|
1745004037NRG24311220231367420
|
01/01/2024
|
JHAN SINGH
|
1745004037WL045455
|
JHAN SINGH
|
00089
|
CBIN0281547
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685122285
|
|
JHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BAJAG
|
MP-45-004-037-002/56
(PIPARIYA)
|
1745004037NRG24311220231367421
|
01/01/2024
|
KHAJJI BAI
|
1745004037WL045455
|
KHAJJI BAI
|
00089
|
CBIN0281547
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685122285
|
|
KHAJJIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BAJAG
|
MP-45-004-037-002/75-A
(PIPARIYA)
|
1745004037NRG24311220231367424
|
01/01/2024
|
PERMBATI
|
1745004037WL045455
|
PERMBATI
|
00089
|
CBIN0281547
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685122285
|
|
PERMBATI
|
BANK OF BARODA(606985)
|
|
84
|
BAJAG
|
MP-45-004-037-002/80-A
(PIPARIYA)
|
1745004037NRG24311220231367427
|
01/01/2024
|
BOIRI BAI
|
1745004037WL045455
|
BOIRI BAI
|
00089
|
CBIN0281547
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685122285
|
|
BOIRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BAJAG
|
MP-45-004-037-002/84
(PIPARIYA)
|
1745004037NRG24311220231367429
|
01/01/2024
|
MALIYA
|
1745004037WL045455
|
MALIYA
|
00089
|
CBIN0281547
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685122285
|
|
MALIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BAJAG
|
MP-45-004-037-002/84-A
(PIPARIYA)
|
1745004037NRG24311220231367430
|
01/01/2024
|
CHAMRU SINGH
|
1745004037WL045455
|
CHAMRU SINGH
|
00089
|
CBIN0281547
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685122285
|
|
CHAMRUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BAJAG
|
MP-45-004-037-002/85-a
(PIPARIYA)
|
1745004037NRG24311220231367431
|
01/01/2024
|
BHUDH SINGH
|
1745004037WL045455
|
BHUDH SINGH
|
00089
|
CBIN0281547
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685122285
|
|
BHUDHSINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
BAJAG
|
MP-45-004-037-002/85-a
(PIPARIYA)
|
1745004037NRG24311220231367432
|
01/01/2024
|
ramvati
|
1745004037WL045455
|
ramvati
|
00089
|
CBIN0281547
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685122285
|
|
ramvati
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BAJAG
|
MP-45-004-037-002/87
(PIPARIYA)
|
1745004037NRG24311220231367433
|
01/01/2024
|
POHNIN BAI
|
1745004037WL045455
|
POHNIN BAI
|
00089
|
CBIN0281547
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685122285
|
|
POHNINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BAJAG
|
MP-45-004-037-002/90
(PIPARIYA)
|
1745004037NRG24311220231367435
|
01/01/2024
|
SUKHI SINGH
|
1745004037WL045455
|
SUKHI SINGH
|
00089
|
CBIN0281547
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685122285
|
|
SUKHISINGH
|
BANK OF BARODA(606985)
|
|
91
|
BAJAG
|
MP-45-004-037-002/92
(PIPARIYA)
|
1745004037NRG24311220231367436
|
01/01/2024
|
BHADIYA BAI
|
1745004037WL045455
|
BHADIYA BAI
|
00089
|
CBIN0281547
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685122285
|
|
BHADIYABAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BAJAG
|
MP-45-004-037-002/92
(PIPARIYA)
|
1745004037NRG24311220231367437
|
01/01/2024
|
THATAL SINGH
|
1745004037WL045455
|
THATAL SINGH
|
00089
|
CBIN0281547
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685122285
|
|
THATALSINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
BAJAG
|
MP-45-004-037-002/92-B
(PIPARIYA)
|
1745004037NRG24311220231367438
|
01/01/2024
|
HRE SINGH
|
1745004037WL045455
|
HRE SINGH
|
00089
|
CBIN0281547
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685122285
|
|
HRESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BAJAG
|
MP-45-004-037-002/93
(PIPARIYA)
|
1745004037NRG24311220231367439
|
01/01/2024
|
Mr. DEVLAL
|
1745004037WL045455
|
Mr. DEVLAL
|
00089
|
CBIN0281547
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685122285
|
|
Mr.DEVLAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
BAJAG
|
MP-45-004-037-002/93-A
(PIPARIYA)
|
1745004037NRG24311220231367441
|
01/01/2024
|
PHOOLVATI BAI
|
1745004037WL045455
|
PHOOLVATI BAI
|
00089
|
CBIN0281547
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685122285
|
|
PHOOLVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BAJAG
|
MP-45-004-037-002/94
(PIPARIYA)
|
1745004037NRG24311220231367442
|
01/01/2024
|
JHERU
|
1745004037WL045455
|
JHERU
|
00089
|
CBIN0281547
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685122285
|
|
JHERU
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BAJAG
|
MP-45-004-037-002/94
(PIPARIYA)
|
1745004037NRG24311220231367443
|
01/01/2024
|
MAHI BAI
|
1745004037WL045455
|
MAHI BAI
|
00089
|
CBIN0281547
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685122285
|
|
MAHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BAJAG
|
MP-45-004-037-002/96-D
(PIPARIYA)
|
1745004037NRG24311220231367447
|
01/01/2024
|
MANTIN BAI
|
1745004037WL045455
|
MANTIN BAI
|
00089
|
CBIN0281547
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685122285
|
|
MANTINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BAJAG
|
MP-45-004-037-002/97
(PIPARIYA)
|
1745004037NRG24311220231367449
|
01/01/2024
|
Mr. MAHUSINGH
|
1745004037WL045455
|
Mr. MAHUSINGH
|
00089
|
CBIN0281547
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685122285
|
|
Mr.MAHUSINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
BAJAG
|
MP-45-004-037-002/97-A
(PIPARIYA)
|
1745004037NRG24311220231367450
|
01/01/2024
|
Ashok
|
1745004037WL045455
|
Ashok
|
00089
|
CBIN0281547
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685122285
|
|
Ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BAJAG
|
MP-45-004-037-002/97-A
(PIPARIYA)
|
1745004037NRG24311220231367451
|
01/01/2024
|
MANMAT BAI
|
1745004037WL045455
|
MANMAT BAI
|
00089
|
CBIN0281547
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685122285
|
|
MANMATBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BAJAG
|
MP-45-004-037-002/98
(PIPARIYA)
|
1745004037NRG24311220231367452
|
01/01/2024
|
TIHARO BAI
|
1745004037WL045455
|
TIHARO BAI
|
00089
|
CBIN0281547
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685122285
|
|
TIHAROBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BAJAG
|
MP-45-004-037-002/98-A
(PIPARIYA)
|
1745004037NRG24311220231367453
|
01/01/2024
|
SUKARTI BAI
|
1745004037WL045455
|
SUKARTI BAI
|
00089
|
CBIN0281547
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685122285
|
|
SUKARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BAJAG
|
MP-45-004-037-002/99
(PIPARIYA)
|
1745004037NRG24311220231367454
|
01/01/2024
|
MOTI LAL
|
1745004037WL045455
|
MOTI LAL
|
00089
|
CBIN0281547
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685122285
|
|
MOTILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122213
|
122213
|
|
|
|
|
|
|
|
|
105
|
BAJAG
|
MP-45-004-005-002/259
(BIJHORI)
|
1745004005NRG24301220231350032
|
01/01/2024
|
SAVITRI BAI
|
1745004005WL045069
|
SAVITRI BAI
|
00089
|
CBIN0281738
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685122285
|
|
SAVITRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
BAJAG
|
MP-45-004-005-002/434
(BIJHORI)
|
1745004005NRG24301220231350046
|
01/01/2024
|
SONAL DAS
|
1745004005WL045069
|
SONAL DAS
|
00089
|
CBIN0281738
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685122285
|
|
SONALDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BAJAG
|
MP-45-004-021-001/226-A
(KAUDIYA)
|
1745004021NRG24311220231355691
|
01/01/2024
|
RANJITA
|
1745004021WL045201
|
RANJITA
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
13/03/2024
|
|
685122285
|
|
RANJITA
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
BAJAG
|
MP-45-004-021-001/335
(KAUDIYA)
|
1745004021NRG24311220231355699
|
01/01/2024
|
SANIYA BAI
|
1745004021WL045201
|
SANIYA BAI
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
13/03/2024
|
|
685122285
|
|
SANIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BAJAG
|
MP-45-004-021-001/87-A
(KAUDIYA)
|
1745004021NRG24311220231355705
|
01/01/2024
|
ANJULATA
|
1745004021WL045201
|
ANJULATA
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
13/03/2024
|
|
685122285
|
|
ANJULATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BAJAG
|
MP-45-004-034-001/10
(KIKARATALAB)
|
1745004034NRG24311220231367211
|
01/01/2024
|
BUDHAN BAI
|
1745004034WL045453
|
BUDHAN BAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685122285
|
|
BUDHANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
BAJAG
|
MP-45-004-034-001/10-b
(KIKARATALAB)
|
1745004034NRG24311220231367212
|
01/01/2024
|
MOHAVATI
|
1745004034WL045453
|
MOHAVATI
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
13/03/2024
|
|
685122285
|
|
MOHAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
BAJAG
|
MP-45-004-034-001/101
(KIKARATALAB)
|
1745004034NRG24311220231367213
|
01/01/2024
|
BASANTA BAI
|
1745004034WL045453
|
BASANTA BAI
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685122285
|
|
BASANTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
BAJAG
|
MP-45-004-034-001/102
(KIKARATALAB)
|
1745004034NRG24311220231367215
|
01/01/2024
|
FULVATI
|
1745004034WL045453
|
FULVATI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685122285
|
|
FULVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
BAJAG
|
MP-45-004-034-001/102-a
(KIKARATALAB)
|
1745004034NRG24311220231367216
|
01/01/2024
|
CHOTU SINGH
|
1745004034WL045453
|
CHOTU SINGH
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685122285
|
|
CHOTUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
BAJAG
|
MP-45-004-034-001/103
(KIKARATALAB)
|
1745004034NRG24311220231367217
|
01/01/2024
|
BAJARI
|
1745004034WL045453
|
BAJARI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685122285
|
|
BAJARI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
BAJAG
|
MP-45-004-034-001/103-A
(KIKARATALAB)
|
1745004034NRG24311220231367218
|
01/01/2024
|
Mr. GOVIND SINGH
|
1745004034WL045453
|
Mr. GOVIND SINGH
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685122285
|
|
Mr.GOVINDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
BAJAG
|
MP-45-004-034-001/105
(KIKARATALAB)
|
1745004034NRG24311220231367219
|
01/01/2024
|
DINESH KUMAR
|
1745004034WL045453
|
DINESH KUMAR
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685122285
|
|
DINESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
BAJAG
|
MP-45-004-034-001/107
(KIKARATALAB)
|
1745004034NRG24311220231367220
|
01/01/2024
|
MEERA BAI
|
1745004034WL045453
|
MEERA BAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685122285
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
BAJAG
|
MP-45-004-034-001/108
(KIKARATALAB)
|
1745004034NRG24311220231367221
|
01/01/2024
|
MOTILAL
|
1745004034WL045453
|
MOTILAL
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685122285
|
|
MOTILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
BAJAG
|
MP-45-004-034-001/108-a
(KIKARATALAB)
|
1745004034NRG24311220231367222
|
01/01/2024
|
SILOCHANA
|
1745004034WL045453
|
SILOCHANA
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685122285
|
|
SILOCHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
BAJAG
|
MP-45-004-034-001/108-b
(KIKARATALAB)
|
1745004034NRG24311220231367223
|
01/01/2024
|
SANGEETA
|
1745004034WL045453
|
SANGEETA
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685122285
|
|
SANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
BAJAG
|
MP-45-004-034-001/119-a
(KIKARATALAB)
|
1745004034NRG24311220231367299
|
01/01/2024
|
MAHHIN BAI
|
1745004034WL045454
|
MAHHIN BAI
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685122285
|
|
MAHHINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
BAJAG
|
MP-45-004-034-001/119-B
(KIKARATALAB)
|
1745004034NRG24311220231367300
|
01/01/2024
|
OMPRAKASH PAWAR
|
1745004034WL045454
|
OMPRAKASH PAWAR
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685122285
|
|
OMPRAKASHPAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
BAJAG
|
MP-45-004-034-001/120
(KIKARATALAB)
|
1745004034NRG24311220231367301
|
01/01/2024
|
SUHANIYA
|
1745004034WL045454
|
SUHANIYA
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685122285
|
|
SUHANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
BAJAG
|
MP-45-004-034-001/122
(KIKARATALAB)
|
1745004034NRG24311220231367302
|
01/01/2024
|
JHUMLI BAI
|
1745004034WL045454
|
JHUMLI BAI
|
00089
|
CBIN0281738
|
950
|
950
|
Processed
|
13/03/2024
|
|
685122285
|
|
JHUMLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
BAJAG
|
MP-45-004-034-001/124
(KIKARATALAB)
|
1745004034NRG24311220231367303
|
01/01/2024
|
UJIYARIYA BAI
|
1745004034WL045454
|
UJIYARIYA BAI
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685122285
|
|
UJIYARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
BAJAG
|
MP-45-004-034-001/127
(KIKARATALAB)
|
1745004034NRG24311220231367304
|
01/01/2024
|
LAXMI
|
1745004034WL045454
|
LAXMI
|
00089
|
CBIN0281738
|
380
|
380
|
Processed
|
13/03/2024
|
|
685122285
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
BAJAG
|
MP-45-004-034-001/135
(KIKARATALAB)
|
1745004034NRG24311220231367224
|
01/01/2024
|
KUSUM
|
1745004034WL045453
|
KUSUM
|
00089
|
CBIN0281738
|
400
|
400
|
Processed
|
13/03/2024
|
|
685122285
|
|
KUSUM
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
BAJAG
|
MP-45-004-034-001/136
(KIKARATALAB)
|
1745004034NRG24311220231367225
|
01/01/2024
|
SHRIMATI
|
1745004034WL045453
|
SHRIMATI
|
00089
|
CBIN0281738
|
600
|
600
|
Processed
|
13/03/2024
|
|
685122285
|
|
SHRIMATI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
BAJAG
|
MP-45-004-034-001/138-a
(KIKARATALAB)
|
1745004034NRG24311220231367227
|
01/01/2024
|
DUBE SINGH
|
1745004034WL045453
|
DUBE SINGH
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685122285
|
|
DUBESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
BAJAG
|
MP-45-004-034-001/139
(KIKARATALAB)
|
1745004034NRG24311220231367228
|
01/01/2024
|
RAMKALI
|
1745004034WL045453
|
RAMKALI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685122285
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
BAJAG
|
MP-45-004-034-001/140
(KIKARATALAB)
|
1745004034NRG24311220231367229
|
01/01/2024
|
KALAVATI
|
1745004034WL045453
|
KALAVATI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685122285
|
|
KALAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
BAJAG
|
MP-45-004-034-001/140-A
(KIKARATALAB)
|
1745004034NRG24311220231367230
|
01/01/2024
|
GANGA BAI
|
1745004034WL045453
|
GANGA BAI
|
00089
|
CBIN0281738
|
600
|
600
|
Processed
|
13/03/2024
|
|
685122285
|
|
GANGABAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
BAJAG
|
MP-45-004-034-001/140-B
(KIKARATALAB)
|
1745004034NRG24311220231367231
|
01/01/2024
|
gyanwati bai
|
1745004034WL045453
|
gyanwati bai
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685122285
|
|
gyanwatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
BAJAG
|
MP-45-004-034-001/142-a
(KIKARATALAB)
|
1745004034NRG24311220231367232
|
01/01/2024
|
KAMALVATI
|
1745004034WL045453
|
KAMALVATI
|
00089
|
CBIN0281738
|
800
|
800
|
Processed
|
13/03/2024
|
|
685122285
|
|
KAMALVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
BAJAG
|
MP-45-004-034-001/148-a
(KIKARATALAB)
|
1745004034NRG24311220231367305
|
01/01/2024
|
SUBHIYA
|
1745004034WL045454
|
SUBHIYA
|
00089
|
CBIN0281738
|
570
|
570
|
Processed
|
13/03/2024
|
|
685122285
|
|
SUBHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
BAJAG
|
MP-45-004-034-001/149
(KIKARATALAB)
|
1745004034NRG24311220231367306
|
01/01/2024
|
CHHOTI BAI
|
1745004034WL045454
|
CHHOTI BAI
|
00089
|
CBIN0281738
|
950
|
950
|
Processed
|
13/03/2024
|
|
685122285
|
|
CHHOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
BAJAG
|
MP-45-004-034-001/149-A
(KIKARATALAB)
|
1745004034NRG24311220231367307
|
01/01/2024
|
Ranu Bai
|
1745004034WL045454
|
Ranu Bai
|
00089
|
CBIN0281738
|
760
|
760
|
Processed
|
13/03/2024
|
|
685122285
|
|
RanuBai
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
BAJAG
|
MP-45-004-034-001/150
(KIKARATALAB)
|
1745004034NRG24311220231367308
|
01/01/2024
|
RAMKALI BAI
|
1745004034WL045454
|
RAMKALI BAI
|
00089
|
CBIN0281738
|
760
|
760
|
Processed
|
13/03/2024
|
|
685122285
|
|
RAMKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
BAJAG
|
MP-45-004-034-001/153
(KIKARATALAB)
|
1745004034NRG24311220231367309
|
01/01/2024
|
AMLE BAI
|
1745004034WL045454
|
AMLE BAI
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685122285
|
|
AMLEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
BAJAG
|
MP-45-004-034-001/156
(KIKARATALAB)
|
1745004034NRG24311220231367311
|
01/01/2024
|
DHANESHVARI
|
1745004034WL045454
|
DHANESHVARI
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685122285
|
|
DHANESHVARI
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
BAJAG
|
MP-45-004-034-001/159
(KIKARATALAB)
|
1745004034NRG24311220231367233
|
01/01/2024
|
MALTI BAI
|
1745004034WL045453
|
MALTI BAI
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
13/03/2024
|
|
685122285
|
|
MALTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
BAJAG
|
MP-45-004-034-001/160
(KIKARATALAB)
|
1745004034NRG24311220231367234
|
01/01/2024
|
GALIYA BAI
|
1745004034WL045453
|
GALIYA BAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685122285
|
|
GALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
BAJAG
|
MP-45-004-034-001/162
(KIKARATALAB)
|
1745004034NRG24311220231367235
|
01/01/2024
|
JASMATI
|
1745004034WL045453
|
JASMATI
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
13/03/2024
|
|
685122285
|
|
JASMATI
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
BAJAG
|
MP-45-004-034-001/162-a
(KIKARATALAB)
|
1745004034NRG24311220231367236
|
01/01/2024
|
MAYA BAI
|
1745004034WL045453
|
MAYA BAI
|
00089
|
CBIN0281738
|
800
|
800
|
Processed
|
13/03/2024
|
|
685122285
|
|
MAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
BAJAG
|
MP-45-004-034-001/162-b
(KIKARATALAB)
|
1745004034NRG24311220231367237
|
01/01/2024
|
SANTOSHI
|
1745004034WL045453
|
SANTOSHI
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
13/03/2024
|
|
685122285
|
|
SANTOSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
BAJAG
|
MP-45-004-034-001/164
(KIKARATALAB)
|
1745004034NRG24311220231367238
|
01/01/2024
|
SHYAM BAI
|
1745004034WL045453
|
SHYAM BAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685122285
|
|
SHYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
BAJAG
|
MP-45-004-034-001/165
(KIKARATALAB)
|
1745004034NRG24311220231367239
|
01/01/2024
|
TULSI
|
1745004034WL045453
|
TULSI
|
00089
|
CBIN0281738
|
800
|
800
|
Processed
|
13/03/2024
|
|
685122285
|
|
TULSI
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
BAJAG
|
MP-45-004-034-001/165-A
(KIKARATALAB)
|
1745004034NRG24311220231367240
|
01/01/2024
|
BHUVNESHVARI
|
1745004034WL045453
|
BHUVNESHVARI
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
13/03/2024
|
|
685122285
|
|
BHUVNESHVARI
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
BAJAG
|
MP-45-004-034-001/166
(KIKARATALAB)
|
1745004034NRG24311220231367241
|
01/01/2024
|
MANGLI BAI
|
1745004034WL045453
|
MANGLI BAI
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685122285
|
|
MANGLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
BAJAG
|
MP-45-004-034-001/17-a
(KIKARATALAB)
|
1745004034NRG24311220231367242
|
01/01/2024
|
VIMLA BAI
|
1745004034WL045453
|
VIMLA BAI
|
00089
|
CBIN0281738
|
800
|
800
|
Processed
|
13/03/2024
|
|
685122285
|
|
VIMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
BAJAG
|
MP-45-004-034-001/177-a
(KIKARATALAB)
|
1745004034NRG24311220231367312
|
01/01/2024
|
RAMOTIN
|
1745004034WL045454
|
RAMOTIN
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685122285
|
|
RAMOTIN
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
BAJAG
|
MP-45-004-034-001/179
(KIKARATALAB)
|
1745004034NRG24311220231367313
|
01/01/2024
|
MANGLI BAI
|
1745004034WL045454
|
MANGLI BAI
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685122285
|
|
MANGLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
BAJAG
|
MP-45-004-034-001/189
(KIKARATALAB)
|
1745004034NRG24311220231367243
|
01/01/2024
|
SHYAM BAI
|
1745004034WL045453
|
SHYAM BAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685122285
|
|
SHYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
BAJAG
|
MP-45-004-034-001/190
(KIKARATALAB)
|
1745004034NRG24311220231367244
|
01/01/2024
|
SARITA
|
1745004034WL045453
|
SARITA
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685122285
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
BAJAG
|
MP-45-004-034-001/190-a
(KIKARATALAB)
|
1745004034NRG24311220231367245
|
01/01/2024
|
KACHRA BAI
|
1745004034WL045453
|
KACHRA BAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685122285
|
|
KACHRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
BAJAG
|
MP-45-004-034-001/190-b
(KIKARATALAB)
|
1745004034NRG24311220231367246
|
01/01/2024
|
MAYA BAI
|
1745004034WL045453
|
MAYA BAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685122285
|
|
MAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
BAJAG
|
MP-45-004-034-001/191
(KIKARATALAB)
|
1745004034NRG24311220231367247
|
01/01/2024
|
SHYAM BAI
|
1745004034WL045453
|
SHYAM BAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685122285
|
|
SHYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
BAJAG
|
MP-45-004-034-001/192
(KIKARATALAB)
|
1745004034NRG24311220231367314
|
01/01/2024
|
SUSHIL KUMAR
|
1745004034WL045454
|
SUSHIL KUMAR
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685122285
|
|
SUSHILKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
BAJAG
|
MP-45-004-034-001/192-a
(KIKARATALAB)
|
1745004034NRG24311220231367248
|
01/01/2024
|
RANIYABAI
|
1745004034WL045453
|
RANIYABAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685122285
|
|
RANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
BAJAG
|
MP-45-004-034-001/193
(KIKARATALAB)
|
1745004034NRG24311220231367249
|
01/01/2024
|
BHAGATSINGH
|
1745004034WL045453
|
BHAGATSINGH
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685122285
|
|
BHAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
BAJAG
|
MP-45-004-034-001/198-a
(KIKARATALAB)
|
1745004034NRG24311220231367315
|
01/01/2024
|
SUNEETA
|
1745004034WL045454
|
SUNEETA
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685122285
|
|
SUNEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
BAJAG
|
MP-45-004-034-001/199-a
(KIKARATALAB)
|
1745004034NRG24311220231367316
|
01/01/2024
|
MEERA BAI
|
1745004034WL045454
|
MEERA BAI
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685122285
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
BAJAG
|
MP-45-004-034-001/199-B
(KIKARATALAB)
|
1745004034NRG24311220231367317
|
01/01/2024
|
DEVKI
|
1745004034WL045454
|
DEVKI
|
00089
|
CBIN0281738
|
950
|
950
|
Processed
|
13/03/2024
|
|
685122285
|
|
DEVKI
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
BAJAG
|
MP-45-004-034-001/199-c
(KIKARATALAB)
|
1745004034NRG24311220231367318
|
01/01/2024
|
OMBAI
|
1745004034WL045454
|
OMBAI
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685122285
|
|
OMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
BAJAG
|
MP-45-004-034-001/201
(KIKARATALAB)
|
1745004034NRG24311220231367319
|
01/01/2024
|
CHANDRAVATI
|
1745004034WL045454
|
CHANDRAVATI
|
00089
|
CBIN0281738
|
950
|
950
|
Processed
|
13/03/2024
|
|
685122285
|
|
CHANDRAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
BAJAG
|
MP-45-004-034-001/202
(KIKARATALAB)
|
1745004034NRG24311220231367250
|
01/01/2024
|
DUKHIYABAI
|
1745004034WL045453
|
DUKHIYABAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685122285
|
|
DUKHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
BAJAG
|
MP-45-004-034-001/204
(KIKARATALAB)
|
1745004034NRG24311220231367251
|
01/01/2024
|
DHANIYA
|
1745004034WL045453
|
DHANIYA
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685122285
|
|
DHANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
BAJAG
|
MP-45-004-034-001/204-a
(KIKARATALAB)
|
1745004034NRG24311220231367252
|
01/01/2024
|
RAMVATI
|
1745004034WL045453
|
RAMVATI
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685122285
|
|
RAMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
BAJAG
|
MP-45-004-034-001/205
(KIKARATALAB)
|
1745004034NRG24311220231367253
|
01/01/2024
|
RATIYA BAI
|
1745004034WL045453
|
RATIYA BAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685122285
|
|
RATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
BAJAG
|
MP-45-004-034-001/205-a
(KIKARATALAB)
|
1745004034NRG24311220231367254
|
01/01/2024
|
KALAVATI
|
1745004034WL045453
|
KALAVATI
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685122285
|
|
KALAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
BAJAG
|
MP-45-004-034-001/206
(KIKARATALAB)
|
1745004034NRG24311220231367255
|
01/01/2024
|
LOKSINGH
|
1745004034WL045453
|
LOKSINGH
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685122285
|
|
LOKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
BAJAG
|
MP-45-004-034-001/210-a
(KIKARATALAB)
|
1745004034NRG24311220231367256
|
01/01/2024
|
TEEJA
|
1745004034WL045453
|
TEEJA
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685122285
|
|
TEEJA
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
BAJAG
|
MP-45-004-034-001/212
(KIKARATALAB)
|
1745004034NRG24311220231367257
|
01/01/2024
|
MOHWATI
|
1745004034WL045453
|
MOHWATI
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
13/03/2024
|
|
685122285
|
|
MOHWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
BAJAG
|
MP-45-004-034-001/216
(KIKARATALAB)
|
1745004034NRG24311220231367258
|
01/01/2024
|
KAUNSHAL BAI
|
1745004034WL045453
|
KAUNSHAL BAI
|
00089
|
CBIN0281738
|
800
|
800
|
Processed
|
13/03/2024
|
|
685122285
|
|
KAUNSHALBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
BAJAG
|
MP-45-004-034-001/219
(KIKARATALAB)
|
1745004034NRG24311220231367259
|
01/01/2024
|
BUGLI BAI
|
1745004034WL045453
|
BUGLI BAI
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
13/03/2024
|
|
685122285
|
|
BUGLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
BAJAG
|
MP-45-004-034-001/220
(KIKARATALAB)
|
1745004034NRG24311220231367260
|
01/01/2024
|
BHAGWATI
|
1745004034WL045453
|
BHAGWATI
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
13/03/2024
|
|
685122285
|
|
BHAGWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
BAJAG
|
MP-45-004-034-001/226
(KIKARATALAB)
|
1745004034NRG24311220231367261
|
01/01/2024
|
SHANTA
|
1745004034WL045453
|
SHANTA
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685122285
|
|
SHANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
BAJAG
|
MP-45-004-034-001/229
(KIKARATALAB)
|
1745004034NRG24311220231367262
|
01/01/2024
|
MAHEBAI
|
1745004034WL045453
|
MAHEBAI
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
13/03/2024
|
|
685122285
|
|
MAHEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
BAJAG
|
MP-45-004-034-001/232
(KIKARATALAB)
|
1745004034NRG24301220231354904
|
01/01/2024
|
MATWARIYA
|
1745004034WL045180
|
MATWARIYA
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685122285
|
|
MATWARIYA
|
STATE BANK OF INDIA(508548)
|
|
181
|
BAJAG
|
MP-45-004-034-001/236
(KIKARATALAB)
|
1745004034NRG24311220231367263
|
01/01/2024
|
BHAGVATI
|
1745004034WL045453
|
BHAGVATI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685122285
|
|
BHAGVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
BAJAG
|
MP-45-004-034-001/241
(KIKARATALAB)
|
1745004034NRG24301220231354926
|
01/01/2024
|
Mr. RAJKUMAR
|
1745004034WL045182
|
Mr. RAJKUMAR
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685122285
|
|
Mr.RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
BAJAG
|
MP-45-004-034-001/243
(KIKARATALAB)
|
1745004034NRG24311220231367264
|
01/01/2024
|
BAJRO BAI
|
1745004034WL045453
|
BAJRO BAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685122285
|
|
BAJROBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
BAJAG
|
MP-45-004-034-001/248
(KIKARATALAB)
|
1745004034NRG24311220231367265
|
01/01/2024
|
BHAGRATEE BAI
|
1745004034WL045453
|
BHAGRATEE BAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685122285
|
|
BHAGRATEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
BAJAG
|
MP-45-004-034-001/25
(KIKARATALAB)
|
1745004034NRG24311220231367321
|
01/01/2024
|
AMARVATI
|
1745004034WL045454
|
AMARVATI
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685122285
|
|
AMARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
BAJAG
|
MP-45-004-034-001/251
(KIKARATALAB)
|
1745004034NRG24311220231367266
|
01/01/2024
|
BHUPENDRA
|
1745004034WL045453
|
BHUPENDRA
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685122285
|
|
BHUPENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
BAJAG
|
MP-45-004-034-001/253
(KIKARATALAB)
|
1745004034NRG24311220231367322
|
01/01/2024
|
KISAN DAS
|
1745004034WL045454
|
KISAN DAS
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685122285
|
|
KISANDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
BAJAG
|
MP-45-004-034-001/27
(KIKARATALAB)
|
1745004034NRG24311220231367267
|
01/01/2024
|
SAMARTI
|
1745004034WL045453
|
SAMARTI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685122285
|
|
SAMARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
BAJAG
|
MP-45-004-034-001/29
(KIKARATALAB)
|
1745004034NRG24311220231367268
|
01/01/2024
|
CHIRONJA
|
1745004034WL045453
|
CHIRONJA
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685122285
|
|
CHIRONJA
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
BAJAG
|
MP-45-004-034-001/29-A
(KIKARATALAB)
|
1745004034NRG24311220231367269
|
01/01/2024
|
CHAMMAN
|
1745004034WL045453
|
CHAMMAN
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685122285
|
|
CHAMMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
BAJAG
|
MP-45-004-034-001/3-a
(KIKARATALAB)
|
1745004034NRG24311220231367270
|
01/01/2024
|
NEELAM
|
1745004034WL045453
|
NEELAM
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685122285
|
|
NEELAM
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
BAJAG
|
MP-45-004-034-001/33
(KIKARATALAB)
|
1745004034NRG24311220231367271
|
01/01/2024
|
DAYAVATI
|
1745004034WL045453
|
DAYAVATI
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685122285
|
|
DAYAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
BAJAG
|
MP-45-004-034-001/34
(KIKARATALAB)
|
1745004034NRG24311220231367272
|
01/01/2024
|
MAYABAI
|
1745004034WL045453
|
MAYABAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685122285
|
|
MAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
BAJAG
|
MP-45-004-034-001/34-a
(KIKARATALAB)
|
1745004034NRG24311220231367273
|
01/01/2024
|
BHAGWATI BAI YADAV
|
1745004034WL045453
|
BHAGWATI BAI YADAV
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685122285
|
|
BHAGWATIBAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
BAJAG
|
MP-45-004-034-001/35
(KIKARATALAB)
|
1745004034NRG24301220231354928
|
01/01/2024
|
SEKHEEBAI
|
1745004034WL045182
|
SEKHEEBAI
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685122285
|
|
SEKHEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
BAJAG
|
MP-45-004-034-001/36
(KIKARATALAB)
|
1745004034NRG24311220231367274
|
01/01/2024
|
LAMIYA BAI
|
1745004034WL045453
|
LAMIYA BAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685122285
|
|
LAMIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
BAJAG
|
MP-45-004-034-001/37
(KIKARATALAB)
|
1745004034NRG24301220231354929
|
01/01/2024
|
INDRAVATI
|
1745004034WL045182
|
INDRAVATI
|
00089
|
CBIN0281738
|
950
|
950
|
Processed
|
13/03/2024
|
|
685122285
|
|
INDRAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
BAJAG
|
MP-45-004-034-001/37-a
(KIKARATALAB)
|
1745004034NRG24301220231354930
|
01/01/2024
|
ISNEHLATA
|
1745004034WL045182
|
ISNEHLATA
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685122285
|
|
ISNEHLATA
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
BAJAG
|
MP-45-004-034-001/38
(KIKARATALAB)
|
1745004034NRG24311220231367275
|
01/01/2024
|
JAGTIYA
|
1745004034WL045453
|
JAGTIYA
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685122285
|
|
JAGTIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
BAJAG
|
MP-45-004-034-001/38-a
(KIKARATALAB)
|
1745004034NRG24311220231367276
|
01/01/2024
|
GANSIYA BAI
|
1745004034WL045453
|
GANSIYA BAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685122285
|
|
GANSIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
BAJAG
|
MP-45-004-034-001/38-B
(KIKARATALAB)
|
1745004034NRG24311220231367277
|
01/01/2024
|
MINA BAI
|
1745004034WL045453
|
MINA BAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685122285
|
|
MINABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
BAJAG
|
MP-45-004-034-001/39-a
(KIKARATALAB)
|
1745004034NRG24301220231354931
|
01/01/2024
|
SIYA BAI
|
1745004034WL045182
|
SIYA BAI
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685122285
|
|
SIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
BAJAG
|
MP-45-004-034-001/40-A
(KIKARATALAB)
|
1745004034NRG24301220231354932
|
01/01/2024
|
CHANDRAVATI
|
1745004034WL045182
|
CHANDRAVATI
|
00089
|
CBIN0281738
|
570
|
570
|
Processed
|
13/03/2024
|
|
685122285
|
|
CHANDRAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
BAJAG
|
MP-45-004-034-001/42
(KIKARATALAB)
|
1745004034NRG24311220231367323
|
01/01/2024
|
URMILA
|
1745004034WL045454
|
URMILA
|
00089
|
CBIN0281738
|
760
|
760
|
Processed
|
13/03/2024
|
|
685122285
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
BAJAG
|
MP-45-004-034-001/45
(KIKARATALAB)
|
1745004034NRG24311220231367278
|
01/01/2024
|
DHAMA BAI
|
1745004034WL045453
|
DHAMA BAI
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
13/03/2024
|
|
685122285
|
|
DHAMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
BAJAG
|
MP-45-004-034-001/45-B
(KIKARATALAB)
|
1745004034NRG24311220231367279
|
01/01/2024
|
ITWARIYA
|
1745004034WL045453
|
ITWARIYA
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685122285
|
|
ITWARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
BAJAG
|
MP-45-004-034-001/47-a
(KIKARATALAB)
|
1745004034NRG24311220231367280
|
01/01/2024
|
JANKI BAI
|
1745004034WL045453
|
JANKI BAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685122285
|
|
JANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
BAJAG
|
MP-45-004-034-001/48-a
(KIKARATALAB)
|
1745004034NRG24301220231354933
|
01/01/2024
|
SANTOSHI
|
1745004034WL045183
|
SANTOSHI
|
00089
|
CBIN0281738
|
950
|
950
|
Processed
|
13/03/2024
|
|
685122285
|
|
SANTOSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
BAJAG
|
MP-45-004-034-001/49
(KIKARATALAB)
|
1745004034NRG24311220231367281
|
01/01/2024
|
SAHDRI
|
1745004034WL045453
|
SAHDRI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685122285
|
|
SAHDRI
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
BAJAG
|
MP-45-004-034-001/50-b
(KIKARATALAB)
|
1745004034NRG24301220231354934
|
01/01/2024
|
MANMATIYA
|
1745004034WL045183
|
MANMATIYA
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685122285
|
|
MANMATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
BAJAG
|
MP-45-004-034-001/51-a
(KIKARATALAB)
|
1745004034NRG24301220231354935
|
01/01/2024
|
UMMI BAI
|
1745004034WL045183
|
UMMI BAI
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685122285
|
|
UMMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
BAJAG
|
MP-45-004-034-001/52
(KIKARATALAB)
|
1745004034NRG24311220231367324
|
01/01/2024
|
JAGOTIN BAI
|
1745004034WL045454
|
JAGOTIN BAI
|
00089
|
CBIN0281738
|
380
|
380
|
Processed
|
13/03/2024
|
|
685122285
|
|
JAGOTINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
BAJAG
|
MP-45-004-034-001/53
(KIKARATALAB)
|
1745004034NRG24311220231367325
|
01/01/2024
|
SANGITA
|
1745004034WL045454
|
SANGITA
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685122285
|
|
SANGITA
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
BAJAG
|
MP-45-004-034-001/54
(KIKARATALAB)
|
1745004034NRG24311220231367282
|
01/01/2024
|
GAYTRI
|
1745004034WL045453
|
GAYTRI
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685122285
|
|
GAYTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
BAJAG
|
MP-45-004-034-001/56
(KIKARATALAB)
|
1745004034NRG24311220231367283
|
01/01/2024
|
GEETA
|
1745004034WL045453
|
GEETA
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685122285
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
BAJAG
|
MP-45-004-034-001/56-B
(KIKARATALAB)
|
1745004034NRG24311220231367284
|
01/01/2024
|
SHIVKUMARI
|
1745004034WL045453
|
SHIVKUMARI
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685122285
|
|
SHIVKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
BAJAG
|
MP-45-004-034-001/59
(KIKARATALAB)
|
1745004034NRG24311220231367285
|
01/01/2024
|
KUNTI BAI
|
1745004034WL045453
|
KUNTI BAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685122285
|
|
KUNTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
BAJAG
|
MP-45-004-034-001/60
(KIKARATALAB)
|
1745004034NRG24301220231354936
|
01/01/2024
|
LAMIYA BAI
|
1745004034WL045183
|
LAMIYA BAI
|
00089
|
CBIN0281738
|
950
|
950
|
Processed
|
13/03/2024
|
|
685122285
|
|
LAMIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
BAJAG
|
MP-45-004-034-001/61
(KIKARATALAB)
|
1745004034NRG24301220231354937
|
01/01/2024
|
FULVATI
|
1745004034WL045183
|
FULVATI
|
00089
|
CBIN0281738
|
950
|
950
|
Processed
|
13/03/2024
|
|
685122285
|
|
FULVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
BAJAG
|
MP-45-004-034-001/62
(KIKARATALAB)
|
1745004034NRG24311220231367326
|
01/01/2024
|
PARVATI
|
1745004034WL045454
|
PARVATI
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685122285
|
|
PARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
BAJAG
|
MP-45-004-034-001/63
(KIKARATALAB)
|
1745004034NRG24311220231367327
|
01/01/2024
|
NIRMILA
|
1745004034WL045454
|
NIRMILA
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685122285
|
|
NIRMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
BAJAG
|
MP-45-004-034-001/65
(KIKARATALAB)
|
1745004034NRG24311220231367328
|
01/01/2024
|
CHOTI BAI
|
1745004034WL045454
|
CHOTI BAI
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685122285
|
|
CHOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
BAJAG
|
MP-45-004-034-001/68
(KIKARATALAB)
|
1745004034NRG24311220231367329
|
01/01/2024
|
SOMTI BAI
|
1745004034WL045454
|
SOMTI BAI
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685122285
|
|
SOMTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
BAJAG
|
MP-45-004-034-001/69
(KIKARATALAB)
|
1745004034NRG24311220231367330
|
01/01/2024
|
BILSI BAI
|
1745004034WL045454
|
BILSI BAI
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685122285
|
|
BILSIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
BAJAG
|
MP-45-004-034-001/70
(KIKARATALAB)
|
1745004034NRG24311220231367331
|
01/01/2024
|
SHYAM BAI
|
1745004034WL045454
|
SHYAM BAI
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685122285
|
|
SHYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
BAJAG
|
MP-45-004-034-001/71
(KIKARATALAB)
|
1745004034NRG24311220231367286
|
01/01/2024
|
RAMWATI
|
1745004034WL045453
|
RAMWATI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685122285
|
|
RAMWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
BAJAG
|
MP-45-004-034-001/71-a
(KIKARATALAB)
|
1745004034NRG24311220231367287
|
01/01/2024
|
SUNEETA
|
1745004034WL045453
|
SUNEETA
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685122285
|
|
SUNEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
BAJAG
|
MP-45-004-034-001/71-b
(KIKARATALAB)
|
1745004034NRG24311220231367288
|
01/01/2024
|
SOMTI BAI
|
1745004034WL045453
|
SOMTI BAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685122285
|
|
SOMTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
BAJAG
|
MP-45-004-034-001/72
(KIKARATALAB)
|
1745004034NRG24311220231367289
|
01/01/2024
|
Hemlata
|
1745004034WL045453
|
Hemlata
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685122285
|
|
Hemlata
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
BAJAG
|
MP-45-004-034-001/73
(KIKARATALAB)
|
1745004034NRG24301220231354938
|
01/01/2024
|
SUDHARAT
|
1745004034WL045183
|
SUDHARAT
|
00089
|
CBIN0281738
|
950
|
950
|
Processed
|
13/03/2024
|
|
685122285
|
|
SUDHARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
BAJAG
|
MP-45-004-034-001/73-A
(KIKARATALAB)
|
1745004034NRG24301220231354939
|
01/01/2024
|
SHASHI BAI
|
1745004034WL045183
|
SHASHI BAI
|
00089
|
CBIN0281738
|
950
|
950
|
Processed
|
13/03/2024
|
|
685122285
|
|
SHASHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
BAJAG
|
MP-45-004-034-001/74-a
(KIKARATALAB)
|
1745004034NRG24301220231354940
|
01/01/2024
|
DHANESHVARI
|
1745004034WL045183
|
DHANESHVARI
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685122285
|
|
DHANESHVARI
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
BAJAG
|
MP-45-004-034-001/75-a
(KIKARATALAB)
|
1745004034NRG24301220231354941
|
01/01/2024
|
DULARI BAI
|
1745004034WL045183
|
DULARI BAI
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685122285
|
|
DULARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
BAJAG
|
MP-45-004-034-001/84-a
(KIKARATALAB)
|
1745004034NRG24311220231367290
|
01/01/2024
|
SUNDARIYA
|
1745004034WL045453
|
SUNDARIYA
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685122285
|
|
SUNDARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
BAJAG
|
MP-45-004-034-001/85
(KIKARATALAB)
|
1745004034NRG24311220231367291
|
01/01/2024
|
CHOTI
|
1745004034WL045453
|
CHOTI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685122285
|
|
CHOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
BAJAG
|
MP-45-004-034-001/86-a
(KIKARATALAB)
|
1745004034NRG24311220231367292
|
01/01/2024
|
GWALIN BAI
|
1745004034WL045453
|
GWALIN BAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685122285
|
|
GWALINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
BAJAG
|
MP-45-004-034-001/87
(KIKARATALAB)
|
1745004034NRG24311220231367293
|
01/01/2024
|
IMLA BAI
|
1745004034WL045453
|
IMLA BAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685122285
|
|
IMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
BAJAG
|
MP-45-004-034-001/88
(KIKARATALAB)
|
1745004034NRG24311220231367294
|
01/01/2024
|
CHAIN SINGH
|
1745004034WL045453
|
CHAIN SINGH
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685122285
|
|
CHAINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
BAJAG
|
MP-45-004-034-001/89
(KIKARATALAB)
|
1745004034NRG24301220231354942
|
01/01/2024
|
GEETA
|
1745004034WL045183
|
GEETA
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685122285
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
BAJAG
|
MP-45-004-034-001/90
(KIKARATALAB)
|
1745004034NRG24301220231354943
|
01/01/2024
|
MANTI BAI
|
1745004034WL045183
|
MANTI BAI
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685122285
|
|
MANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
BAJAG
|
MP-45-004-034-001/91
(KIKARATALAB)
|
1745004034NRG24301220231354944
|
01/01/2024
|
SUPALSINGH
|
1745004034WL045183
|
SUPALSINGH
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685122285
|
|
SUPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
BAJAG
|
MP-45-004-034-001/94
(KIKARATALAB)
|
1745004034NRG24311220231367332
|
01/01/2024
|
SUNEETA
|
1745004034WL045454
|
SUNEETA
|
00089
|
CBIN0281738
|
760
|
760
|
Processed
|
13/03/2024
|
|
685122285
|
|
SUNEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
BAJAG
|
MP-45-004-034-001/99
(KIKARATALAB)
|
1745004034NRG24311220231367296
|
01/01/2024
|
SUNI BAI
|
1745004034WL045453
|
SUNI BAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685122285
|
|
SUNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
BAJAG
|
MP-45-004-034-001/99-a
(KIKARATALAB)
|
1745004034NRG24311220231367297
|
01/01/2024
|
AHILYA BAI
|
1745004034WL045453
|
AHILYA BAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685122285
|
|
AHILYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
BAJAG
|
MP-45-004-034-001/99-B
(KIKARATALAB)
|
1745004034NRG24311220231367298
|
01/01/2024
|
SAHBIN DEVI
|
1745004034WL045453
|
SAHBIN DEVI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685122285
|
|
SAHBINDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
BAJAG
|
MP-45-004-034-002/129
(KIKARATALAB)
|
1745004034NRG24301220231354905
|
01/01/2024
|
MANGRUSINGH
|
1745004034WL045180
|
MANGRUSINGH
|
00089
|
CBIN0281738
|
760
|
760
|
Processed
|
13/03/2024
|
|
685122285
|
|
MANGRUSINGH
|
STATE BANK OF INDIA(508548)
|
|
247
|
BAJAG
|
MP-45-004-034-002/129-B
(KIKARATALAB)
|
1745004034NRG24301220231354906
|
01/01/2024
|
AARTI SINGH
|
1745004034WL045180
|
AARTI SINGH
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685122285
|
|
AARTISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
BAJAG
|
MP-45-004-037-002/116
(PIPARIYA)
|
1745004037NRG24311220231367364
|
01/01/2024
|
GALIYARO BAI
|
1745004037WL045455
|
GALIYARO BAI
|
00089
|
CBIN0281738
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685122285
|
|
GALIYAROBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
BAJAG
|
MP-45-004-037-002/132-D
(PIPARIYA)
|
1745004037NRG24311220231367393
|
01/01/2024
|
DAWALU SINGH
|
1745004037WL045455
|
DAWALU SINGH
|
00089
|
CBIN0281738
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685122285
|
|
DAWALUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
BAJAG
|
MP-45-004-037-002/61-A
(PIPARIYA)
|
1745004037NRG24311220231367422
|
01/01/2024
|
anita bai
|
1745004037WL045455
|
anita bai
|
00089
|
CBIN0281738
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685122285
|
|
anitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146701
|
146701
|
|
|
|
|
|
|
|
|
251
|
BAJAG
|
MP-45-004-005-002/255
(BIJHORI)
|
1745004005NRG24301220231350028
|
01/01/2024
|
Suruchi
|
1745004005WL045069
|
Suruchi
|
00089
|
CBIN0283015
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685122285
|
|
Suruchi
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
BAJAG
|
MP-45-004-005-002/256
(BIJHORI)
|
1745004005NRG24301220231350031
|
01/01/2024
|
RAJKUMARI FL
|
1745004005WL045069
|
RAJKUMARI FL
|
00089
|
CBIN0283015
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685122285
|
|
RAJKUMARIFL
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
BAJAG
|
MP-45-004-005-002/419-A
(BIJHORI)
|
1745004005NRG24301220231350039
|
01/01/2024
|
Surekha Bai
|
1745004005WL045069
|
Surekha Bai
|
00089
|
CBIN0283015
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685122285
|
|
SurekhaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
BAJAG
|
MP-45-004-005-002/453
(BIJHORI)
|
1745004005NRG24301220231350048
|
01/01/2024
|
SERWATI
|
1745004005WL045069
|
SERWATI
|
00089
|
CBIN0283015
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685122285
|
|
SERWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
BAJAG
|
MP-45-004-005-002/454
(BIJHORI)
|
1745004005NRG24301220231350050
|
01/01/2024
|
RAMKALI
|
1745004005WL045069
|
RAMKALI
|
00089
|
CBIN0283015
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685122285
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
256
|
BAJAG
|
MP-45-004-005-002/389-a
(BIJHORI)
|
1745004005NRG24301220231350036
|
01/01/2024
|
SUNITA BAI
|
1745004005WL045069
|
SUNITA BAI
|
00354
|
PUNB0642100
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685122285
|
|
SUNITABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
257
|
BAJAG
|
MP-45-004-037-002/107
(PIPARIYA)
|
1745004037NRG24311220231367344
|
01/01/2024
|
SUKRU
|
1745004037WL045455
|
SUKRU
|
00415
|
SBIN0005511
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685122285
|
|
SUKRU
|
STATE BANK OF INDIA(508548)
|
|
258
|
BAJAG
|
MP-45-004-037-002/111-B
(PIPARIYA)
|
1745004037NRG24311220231367353
|
01/01/2024
|
suksen
|
1745004037WL045455
|
suksen
|
00415
|
SBIN0005511
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685122285
|
|
suksen
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
BAJAG
|
MP-45-004-037-002/112
(PIPARIYA)
|
1745004037NRG24311220231367354
|
01/01/2024
|
DASRI BAI
|
1745004037WL045455
|
DASRI BAI
|
00415
|
SBIN0005511
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685122285
|
|
DASRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
BAJAG
|
MP-45-004-037-002/130
(PIPARIYA)
|
1745004037NRG24311220231367387
|
01/01/2024
|
MUNNI BAI
|
1745004037WL045455
|
MUNNI BAI
|
00415
|
SBIN0005511
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685122285
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
BAJAG
|
MP-45-004-037-002/139-A
(PIPARIYA)
|
1745004037NRG24311220231367406
|
01/01/2024
|
RAJ KUMAR
|
1745004037WL045455
|
RAJ KUMAR
|
00415
|
SBIN0005511
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685122285
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
262
|
BAJAG
|
MP-45-004-037-002/5
(PIPARIYA)
|
1745004037NRG24311220231367419
|
01/01/2024
|
SHERA
|
1745004037WL045455
|
SHERA
|
00415
|
SBIN0005511
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685122285
|
|
SHERA
|
STATE BANK OF INDIA(508548)
|
|
263
|
BAJAG
|
MP-45-004-037-002/97
(PIPARIYA)
|
1745004037NRG24311220231367448
|
01/01/2024
|
JETIYA BAI
|
1745004037WL045455
|
JETIYA BAI
|
00415
|
SBIN0005511
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685122285
|
|
JETIYABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
264
|
BAJAG
|
MP-45-004-034-001/250-A
(KIKARATALAB)
|
1745004034NRG24301220231354927
|
01/01/2024
|
SARSWATI
|
1745004034WL045182
|
SARSWATI
|
00415
|
SBIN0012162
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685122285
|
|
SARSWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
265
|
BAJAG
|
MP-45-004-005-002/407-A
(BIJHORI)
|
1745004005NRG24301220231350038
|
01/01/2024
|
DHARMIN DEVI
|
1745004005WL045069
|
DHARMIN DEVI
|
00415
|
SBIN0012189
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685122285
|
|
DHARMINDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
266
|
BAJAG
|
MP-45-004-005-002/117-b
(BIJHORI)
|
1745004005NRG24301220231350025
|
01/01/2024
|
SANTRAM
|
1745004005WL045069
|
SANTRAM
|
00415
|
SBIN0013645
|
840
|
840
|
Processed
|
13/03/2024
|
|
685122285
|
|
SANTRAM
|
STATE BANK OF INDIA(508548)
|
|
267
|
BAJAG
|
MP-45-004-005-002/132-a
(BIJHORI)
|
1745004005NRG24301220231350026
|
01/01/2024
|
ABBDUL
|
1745004005WL045069
|
ABBDUL
|
00415
|
SBIN0013645
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685122285
|
|
ABBDUL
|
STATE BANK OF INDIA(508548)
|
|
268
|
BAJAG
|
MP-45-004-005-002/16
(BIJHORI)
|
1745004005NRG24301220231350027
|
01/01/2024
|
THARSAI BAI
|
1745004005WL045069
|
THARSAI BAI
|
00415
|
SBIN0013645
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685122285
|
|
THARSAIBAI
|
STATE BANK OF INDIA(508548)
|
|
269
|
BAJAG
|
MP-45-004-005-002/255-a
(BIJHORI)
|
1745004005NRG24301220231350029
|
01/01/2024
|
GADESH
|
1745004005WL045069
|
GADESH
|
00415
|
SBIN0013645
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685122285
|
|
GADESH
|
STATE BANK OF INDIA(508548)
|
|
270
|
BAJAG
|
MP-45-004-005-002/256
(BIJHORI)
|
1745004005NRG24301220231350030
|
01/01/2024
|
MUOALCAND
|
1745004005WL045069
|
MUOALCAND
|
00415
|
SBIN0013645
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685122285
|
|
MUOALCAND
|
STATE BANK OF INDIA(508548)
|
|
271
|
BAJAG
|
MP-45-004-005-002/384
(BIJHORI)
|
1745004005NRG24301220231350034
|
01/01/2024
|
KEERA BAI
|
1745004005WL045069
|
KEERA BAI
|
00415
|
SBIN0013645
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685122285
|
|
KEERABAI
|
STATE BANK OF INDIA(508548)
|
|
272
|
BAJAG
|
MP-45-004-005-002/389-a
(BIJHORI)
|
1745004005NRG24301220231350035
|
01/01/2024
|
POORAN
|
1745004005WL045069
|
POORAN
|
00415
|
SBIN0013645
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685122285
|
|
POORAN
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
BAJAG
|
MP-45-004-005-002/422
(BIJHORI)
|
1745004005NRG24301220231350040
|
01/01/2024
|
DAHYA RAM
|
1745004005WL045069
|
DAHYA RAM
|
00415
|
SBIN0013645
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685122285
|
|
DAHYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
BAJAG
|
MP-45-004-005-002/424
(BIJHORI)
|
1745004005NRG24301220231350042
|
01/01/2024
|
KUTEYA BAI
|
1745004005WL045069
|
KUTEYA BAI
|
00415
|
SBIN0013645
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685122285
|
|
KUTEYABAI
|
STATE BANK OF INDIA(508548)
|
|
275
|
BAJAG
|
MP-45-004-005-002/424-a
(BIJHORI)
|
1745004005NRG24301220231350043
|
01/01/2024
|
NARBADIYABAI
|
1745004005WL045069
|
NARBADIYABAI
|
00415
|
SBIN0013645
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685122285
|
|
NARBADIYABAI
|
STATE BANK OF INDIA(508548)
|
|
276
|
BAJAG
|
MP-45-004-005-002/425
(BIJHORI)
|
1745004005NRG24301220231350044
|
01/01/2024
|
RUOPCAND
|
1745004005WL045069
|
RUOPCAND
|
00415
|
SBIN0013645
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685122285
|
|
RUOPCAND
|
STATE BANK OF INDIA(508548)
|
|
277
|
BAJAG
|
MP-45-004-005-002/432-A
(BIJHORI)
|
1745004005NRG24301220231350045
|
01/01/2024
|
SUHBHYA BAI
|
1745004005WL045069
|
SUHBHYA BAI
|
00415
|
SBIN0013645
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685122285
|
|
SUHBHYABAI
|
STATE BANK OF INDIA(508548)
|
|
278
|
BAJAG
|
MP-45-004-005-002/452-a
(BIJHORI)
|
1745004005NRG24301220231350047
|
01/01/2024
|
SARETA
|
1745004005WL045069
|
SARETA
|
00415
|
SBIN0013645
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685122285
|
|
SARETA
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
BAJAG
|
MP-45-004-005-002/454
(BIJHORI)
|
1745004005NRG24301220231350049
|
01/01/2024
|
BENOD KUMAR
|
1745004005WL045069
|
BENOD KUMAR
|
00415
|
SBIN0013645
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685122285
|
|
BENODKUMAR
|
STATE BANK OF INDIA(508548)
|
|
280
|
BAJAG
|
MP-45-004-005-002/458
(BIJHORI)
|
1745004005NRG24301220231350051
|
01/01/2024
|
SAMLATA
|
1745004005WL045069
|
SAMLATA
|
00415
|
SBIN0013645
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685122285
|
|
SAMLATA
|
STATE BANK OF INDIA(508548)
|
|
281
|
BAJAG
|
MP-45-004-005-002/53
(BIJHORI)
|
1745004005NRG24301220231350052
|
01/01/2024
|
dekhal
|
1745004005WL045069
|
dekhal
|
00415
|
SBIN0013645
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685122285
|
|
dekhal
|
STATE BANK OF INDIA(508548)
|
|
282
|
BAJAG
|
MP-45-004-005-002/70
(BIJHORI)
|
1745004005NRG24301220231350053
|
01/01/2024
|
SHIYABAI
|
1745004005WL045069
|
SHIYABAI
|
00415
|
SBIN0013645
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685122285
|
|
SHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
283
|
BAJAG
|
MP-45-004-005-002/73
(BIJHORI)
|
1745004005NRG24301220231350055
|
01/01/2024
|
BHURIBAI
|
1745004005WL045069
|
BHURIBAI
|
00415
|
SBIN0013645
|
840
|
840
|
Processed
|
13/03/2024
|
|
685122285
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
284
|
BAJAG
|
MP-45-004-005-002/73
(BIJHORI)
|
1745004005NRG24301220231350054
|
01/01/2024
|
MADHO SINGH
|
1745004005WL045069
|
MADHO SINGH
|
00415
|
SBIN0013645
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685122285
|
|
MADHOSINGH
|
STATE BANK OF INDIA(508548)
|
|
285
|
BAJAG
|
MP-45-004-005-002/87
(BIJHORI)
|
1745004005NRG24301220231350056
|
01/01/2024
|
SANTI BAI
|
1745004005WL045069
|
SANTI BAI
|
00415
|
SBIN0013645
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685122285
|
|
SANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
286
|
BAJAG
|
MP-45-004-034-001/101-A
(KIKARATALAB)
|
1745004034NRG24311220231367214
|
01/01/2024
|
sarwan
|
1745004034WL045453
|
sarwan
|
00415
|
SBIN0013645
|
800
|
800
|
Processed
|
13/03/2024
|
|
685122285
|
|
sarwan
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
BAJAG
|
MP-45-004-034-001/138
(KIKARATALAB)
|
1745004034NRG24311220231367226
|
01/01/2024
|
ROHIT KUMAR
|
1745004034WL045453
|
ROHIT KUMAR
|
00415
|
SBIN0013645
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685122285
|
|
ROHITKUMAR
|
STATE BANK OF INDIA(508548)
|
|
288
|
BAJAG
|
MP-45-004-034-001/215-b
(KIKARATALAB)
|
1745004034NRG24311220231367320
|
01/01/2024
|
KAJALBATI
|
1745004034WL045454
|
KAJALBATI
|
00415
|
SBIN0013645
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685122285
|
|
KAJALBATI
|
STATE BANK OF INDIA(508548)
|
|
289
|
BAJAG
|
MP-45-004-034-001/96
(KIKARATALAB)
|
1745004034NRG24311220231367295
|
01/01/2024
|
RAGHURAJ PRATAP
|
1745004034WL045453
|
RAGHURAJ PRATAP
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685122285
|
|
RAGHURAJPRATAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
BAJAG
|
MP-45-004-037-002/132-B
(PIPARIYA)
|
1745004037NRG24311220231367391
|
01/01/2024
|
LALIYA
|
1745004037WL045455
|
LALIYA
|
00415
|
SBIN0013645
|
221
|
221
|
Processed
|
13/03/2024
|
|
685122285
|
|
LALIYA
|
STATE BANK OF INDIA(508548)
|
|
291
|
BAJAG
|
MP-45-004-037-002/143-a
(PIPARIYA)
|
1745004037NRG24311220231367411
|
01/01/2024
|
CHAIN SINGH
|
1745004037WL045455
|
CHAIN SINGH
|
00415
|
SBIN0013645
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685122285
|
|
CHAINSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26046
|
26046
|
|
|
|
|
|
|
|
|
292
|
BAJAG
|
MP-45-004-037-002/106-A
(PIPARIYA)
|
1745004037NRG24311220231367343
|
01/01/2024
|
AGHANEE BAI
|
1745004037WL045455
|
AGHANEE BAI
|
00666
|
IDFB0041381
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685122285
|
|
AGHANEEBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
293
|
BAJAG
|
MP-45-004-021-001/100
(KAUDIYA)
|
1745004021NRG24311220231355681
|
01/01/2024
|
CHAIN SINGH
|
1745004021WL045201
|
CHAIN SINGH
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685122285
|
|
CHAINSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
294
|
BAJAG
|
MP-45-004-021-001/12-b
(KAUDIYA)
|
1745004021NRG24311220231355682
|
01/01/2024
|
HANSVATI
|
1745004021WL045201
|
HANSVATI
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685122285
|
|
HANSVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
295
|
BAJAG
|
MP-45-004-021-001/146
(KAUDIYA)
|
1745004021NRG24311220231355683
|
01/01/2024
|
JHUNNA BAI
|
1745004021WL045201
|
JHUNNA BAI
|
00697
|
BKID0MG1328
|
200
|
200
|
Processed
|
13/03/2024
|
|
685122285
|
|
JHUNNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
296
|
BAJAG
|
MP-45-004-021-001/18
(KAUDIYA)
|
1745004021NRG24311220231355686
|
01/01/2024
|
BALRAM
|
1745004021WL045201
|
BALRAM
|
00697
|
BKID0MG1328
|
600
|
600
|
Processed
|
13/03/2024
|
|
685122285
|
|
BALRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
297
|
BAJAG
|
MP-45-004-021-001/200
(KAUDIYA)
|
1745004021NRG24311220231355688
|
01/01/2024
|
JHAMAR SINGH
|
1745004021WL045201
|
JHAMAR SINGH
|
00697
|
BKID0MG1328
|
200
|
200
|
Processed
|
13/03/2024
|
|
685122285
|
|
JHAMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
298
|
BAJAG
|
MP-45-004-021-001/210
(KAUDIYA)
|
1745004021NRG24311220231355689
|
01/01/2024
|
DHANIYA BAI
|
1745004021WL045201
|
DHANIYA BAI
|
00697
|
BKID0MG1328
|
200
|
200
|
Processed
|
13/03/2024
|
|
685122285
|
|
DHANIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
299
|
BAJAG
|
MP-45-004-021-001/246
(KAUDIYA)
|
1745004021NRG24311220231355692
|
01/01/2024
|
BHADIYA BAI
|
1745004021WL045201
|
BHADIYA BAI
|
00697
|
BKID0MG1328
|
200
|
200
|
Processed
|
13/03/2024
|
|
685122285
|
|
BHADIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
300
|
BAJAG
|
MP-45-004-021-001/259
(KAUDIYA)
|
1745004021NRG24311220231355693
|
01/01/2024
|
SANTIBAI
|
1745004021WL045201
|
SANTIBAI
|
00697
|
BKID0MG1328
|
200
|
200
|
Processed
|
13/03/2024
|
|
685122285
|
|
SANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
301
|
BAJAG
|
MP-45-004-021-001/283
(KAUDIYA)
|
1745004021NRG24311220231355694
|
01/01/2024
|
NARAYAN SINGH
|
1745004021WL045201
|
NARAYAN SINGH
|
00697
|
BKID0MG1328
|
400
|
400
|
Processed
|
13/03/2024
|
|
685122285
|
|
NARAYANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
302
|
BAJAG
|
MP-45-004-021-001/293
(KAUDIYA)
|
1745004021NRG24311220231355695
|
01/01/2024
|
JANKI BAI
|
1745004021WL045201
|
JANKI BAI
|
00697
|
BKID0MG1328
|
200
|
200
|
Processed
|
13/03/2024
|
|
685122285
|
|
JANKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
303
|
BAJAG
|
MP-45-004-021-001/308
(KAUDIYA)
|
1745004021NRG24311220231355696
|
01/01/2024
|
GAYANVATE
|
1745004021WL045201
|
GAYANVATE
|
00697
|
BKID0MG1328
|
200
|
200
|
Processed
|
13/03/2024
|
|
685122285
|
|
GAYANVATE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
304
|
BAJAG
|
MP-45-004-021-001/322
(KAUDIYA)
|
1745004021NRG24311220231355697
|
01/01/2024
|
GHOPAT SINGH
|
1745004021WL045201
|
GHOPAT SINGH
|
00697
|
BKID0MG1328
|
200
|
200
|
Processed
|
13/03/2024
|
|
685122285
|
|
GHOPATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
305
|
BAJAG
|
MP-45-004-021-001/330
(KAUDIYA)
|
1745004021NRG24311220231355698
|
01/01/2024
|
KUSHUKALI
|
1745004021WL045201
|
KUSHUKALI
|
00697
|
BKID0MG1328
|
200
|
200
|
Processed
|
13/03/2024
|
|
685122285
|
|
KUSHUKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
306
|
BAJAG
|
MP-45-004-021-001/354
(KAUDIYA)
|
1745004021NRG24311220231355700
|
01/01/2024
|
BAHORAN SINGH
|
1745004021WL045201
|
BAHORAN SINGH
|
00697
|
BKID0MG1328
|
800
|
800
|
Processed
|
13/03/2024
|
|
685122285
|
|
BAHORANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
307
|
BAJAG
|
MP-45-004-021-001/46
(KAUDIYA)
|
1745004021NRG24311220231355701
|
01/01/2024
|
SUKHLAL
|
1745004021WL045201
|
SUKHLAL
|
00697
|
BKID0MG1328
|
200
|
200
|
Processed
|
13/03/2024
|
|
685122285
|
|
SUKHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
BAJAG
|
MP-45-004-021-001/52
(KAUDIYA)
|
1745004021NRG24311220231355702
|
01/01/2024
|
MOHVATI
|
1745004021WL045201
|
MOHVATI
|
00697
|
BKID0MG1328
|
200
|
200
|
Processed
|
13/03/2024
|
|
685122285
|
|
MOHVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
309
|
BAJAG
|
MP-45-004-021-001/53
(KAUDIYA)
|
1745004021NRG24311220231355703
|
01/01/2024
|
NATHURAM
|
1745004021WL045201
|
NATHURAM
|
00697
|
BKID0MG1328
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685122285
|
|
NATHURAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
310
|
BAJAG
|
MP-45-004-021-001/74
(KAUDIYA)
|
1745004021NRG24311220231355704
|
01/01/2024
|
JAYSINGH
|
1745004021WL045201
|
JAYSINGH
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685122285
|
|
JAYSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
311
|
BAJAG
|
MP-45-004-021-001/96
(KAUDIYA)
|
1745004021NRG24311220231355706
|
01/01/2024
|
BUDH SINGH
|
1745004021WL045201
|
BUDH SINGH
|
00697
|
BKID0MG1328
|
200
|
200
|
Processed
|
13/03/2024
|
|
685122285
|
|
BUDHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8800
|
8800
|
|
|
|
|
|
|
|
|
312
|
BAJAG
|
MP-45-004-021-001/219-a
(KAUDIYA)
|
1745004021NRG24311220231355690
|
01/01/2024
|
GHUMAN SINGH
|
1745004021WL045201
|
GHUMAN SINGH
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
13/03/2024
|
|
685122285
|
|
GHUMANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
354198
|
354198
|
|
|
|
|
|
|
|