|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BAJAG
|
MP-45-004-009-002/124-A
(AMA DONGRI)
|
1745004009NRG24230220241668308
|
23/02/2024
|
Lalita
|
1745004009WL053520
|
Lalita
|
00045
|
BARB0DINDIN
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302352034
|
|
Lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
BAJAG
|
MP-45-004-009-002/124-A
(AMA DONGRI)
|
1745004009NRG24230220241668307
|
23/02/2024
|
Suklal
|
1745004009WL053520
|
Suklal
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302352034
|
|
Suklal
|
BANK OF BARODA(606985)
|
|
3
|
BAJAG
|
MP-45-004-009-002/91-A
(AMA DONGRI)
|
1745004009NRG24230220241668326
|
23/02/2024
|
Pushpalata
|
1745004009WL053520
|
Pushpalata
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302352034
|
|
Pushpalata
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BAJAG
|
MP-45-004-010-003/141-C
(BHANPUR)
|
1745004010NRG24220220241663294
|
23/02/2024
|
RAVI SINGH
|
1745004010WL053373
|
RAVI SINGH
|
00045
|
BARB0DINDIN
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302352034
|
|
RAVISINGH
|
BANK OF BARODA(606985)
|
|
5
|
BAJAG
|
MP-45-004-010-003/175-B
(BHANPUR)
|
1745004010NRG24220220241663296
|
23/02/2024
|
Vandna Bai
|
1745004010WL053373
|
Vandna Bai
|
00045
|
BARB0DINDIN
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302352034
|
|
VandnaBai
|
BANK OF BARODA(606985)
|
|
6
|
BAJAG
|
MP-45-004-010-003/213-A
(BHANPUR)
|
1745004010NRG24220220241663307
|
23/02/2024
|
Guru Singh
|
1745004010WL053373
|
Guru Singh
|
00045
|
BARB0DINDIN
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302352034
|
|
GuruSingh
|
BANK OF BARODA(606985)
|
|
7
|
BAJAG
|
MP-45-004-010-003/213-A
(BHANPUR)
|
1745004010NRG24220220241663308
|
23/02/2024
|
Samaro
|
1745004010WL053373
|
Samaro
|
00045
|
BARB0DINDIN
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302352034
|
|
Samaro
|
BANK OF BARODA(606985)
|
|
8
|
BAJAG
|
MP-45-004-010-003/43-A
(BHANPUR)
|
1745004010NRG24220220241663326
|
23/02/2024
|
Mr. MAMTA BAI KULDEEP
|
1745004010WL053373
|
Mr. MAMTA BAI KULDEEP
|
00045
|
BARB0DINDIN
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302352034
|
|
Mr.MAMTABAIKULDEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BAJAG
|
MP-45-004-010-003/43-A
(BHANPUR)
|
1745004010NRG24220220241663325
|
23/02/2024
|
SATEESH DAS
|
1745004010WL053373
|
SATEESH DAS
|
00045
|
BARB0DINDIN
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302352034
|
|
SATEESHDAS
|
BANK OF BARODA(606985)
|
|
10
|
BAJAG
|
MP-45-004-010-003/66-D
(BHANPUR)
|
1745004010NRG24220220241663331
|
23/02/2024
|
LAMU SINGH
|
1745004010WL053373
|
LAMU SINGH
|
00045
|
BARB0DINDIN
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302352034
|
|
LAMUSINGH
|
BANK OF BARODA(606985)
|
|
11
|
BAJAG
|
MP-45-004-010-003/67-B
(BHANPUR)
|
1745004010NRG24220220241663332
|
23/02/2024
|
LAMOO LAL
|
1745004010WL053373
|
LAMOO LAL
|
00045
|
BARB0DINDIN
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302352034
|
|
LAMOOLAL
|
BANK OF BARODA(606985)
|
|
12
|
BAJAG
|
MP-45-004-010-003/91-B
(BHANPUR)
|
1745004010NRG24220220241663339
|
23/02/2024
|
SUKHSEN
|
1745004010WL053373
|
SUKHSEN
|
00045
|
BARB0DINDIN
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302352034
|
|
SUKHSEN
|
BANK OF BARODA(606985)
|
|
13
|
BAJAG
|
MP-45-004-013-001/20-D
(SINGARSATTI)
|
1745004013NRG24230220241666552
|
23/02/2024
|
shreemati
|
1745004013WL053470
|
shreemati
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302352034
|
|
shreemati
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BAJAG
|
MP-45-004-013-001/295-A
(SINGARSATTI)
|
1745004013NRG24230220241666557
|
23/02/2024
|
rajkumar
|
1745004013WL053470
|
rajkumar
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302352034
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BAJAG
|
MP-45-004-013-001/31-D
(SINGARSATTI)
|
1745004013NRG24230220241666560
|
23/02/2024
|
KAPIL
|
1745004013WL053470
|
KAPIL
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302352034
|
|
KAPIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BAJAG
|
MP-45-004-013-001/374-C
(SINGARSATTI)
|
1745004013NRG24230220241666574
|
23/02/2024
|
SAMPATIYA
|
1745004013WL053470
|
SAMPATIYA
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302352034
|
|
SAMPATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BAJAG
|
MP-45-004-013-001/44-B
(SINGARSATTI)
|
1745004013NRG24230220241666580
|
23/02/2024
|
tilmait bai
|
1745004013WL053470
|
tilmait bai
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302352034
|
|
tilmaitbai
|
BANK OF BARODA(606985)
|
|
18
|
BAJAG
|
MP-45-004-013-001/61-D
(SINGARSATTI)
|
1745004013NRG24230220241666587
|
23/02/2024
|
BIRAJO BAI
|
1745004013WL053470
|
BIRAJO BAI
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302352034
|
|
BIRAJOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BAJAG
|
MP-45-004-013-001/62-B
(SINGARSATTI)
|
1745004013NRG24230220241666590
|
23/02/2024
|
PARWATI
|
1745004013WL053470
|
PARWATI
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302352034
|
|
PARWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BAJAG
|
MP-45-004-013-001/70-C
(SINGARSATTI)
|
1745004013NRG24230220241666595
|
23/02/2024
|
saniya
|
1745004013WL053470
|
saniya
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302352034
|
|
saniya
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BAJAG
|
MP-45-004-013-001/82-A
(SINGARSATTI)
|
1745004013NRG24230220241666601
|
23/02/2024
|
Jalsi
|
1745004013WL053470
|
Jalsi
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302352034
|
|
Jalsi
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BAJAG
|
MP-45-004-013-002/119-A
(SINGARSATTI)
|
1745004013NRG24230220241666606
|
23/02/2024
|
Satish singh
|
1745004013WL053470
|
Satish singh
|
00045
|
BARB0DINDIN
|
400
|
400
|
Processed
|
12/04/2024
|
|
302352034
|
|
Satishsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BAJAG
|
MP-45-004-013-002/210-B
(SINGARSATTI)
|
1745004013NRG24230220241666613
|
23/02/2024
|
Bhagwat Prasad
|
1745004013WL053470
|
Bhagwat Prasad
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302352034
|
|
BhagwatPrasad
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BAJAG
|
MP-45-004-036-002/88-C
(SINGHPUR MAL.)
|
1745004036NRG24230220241666232
|
23/02/2024
|
narwind
|
1745004036WL053460
|
narwind
|
00045
|
BARB0DINDIN
|
1303
|
1303
|
Processed
|
12/04/2024
|
|
302352034
|
|
narwind
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28983
|
28983
|
|
|
|
|
|
|
|
|
25
|
BAJAG
|
MP-45-004-010-003/1-A
(BHANPUR)
|
1745004010NRG24220220241663284
|
23/02/2024
|
Parvati
|
1745004010WL053373
|
Parvati
|
00045
|
BARB0INDIND
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302352034
|
|
Parvati
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
26
|
BAJAG
|
MP-45-004-009-002/124
(AMA DONGRI)
|
1745004009NRG24230220241668306
|
23/02/2024
|
FAGU LAL
|
1745004009WL053520
|
FAGU LAL
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302352034
|
|
FAGULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BAJAG
|
MP-45-004-009-002/127
(AMA DONGRI)
|
1745004009NRG24230220241668309
|
23/02/2024
|
BAJRANG
|
1745004009WL053520
|
BAJRANG
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302352034
|
|
BAJRANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BAJAG
|
MP-45-004-009-002/127
(AMA DONGRI)
|
1745004009NRG24230220241668310
|
23/02/2024
|
KAMLA
|
1745004009WL053520
|
KAMLA
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302352034
|
|
KAMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BAJAG
|
MP-45-004-009-002/18-A
(AMA DONGRI)
|
1745004009NRG24230220241668311
|
23/02/2024
|
ASHARAM
|
1745004009WL053520
|
ASHARAM
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302352034
|
|
ASHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BAJAG
|
MP-45-004-009-002/219
(AMA DONGRI)
|
1745004009NRG24230220241668312
|
23/02/2024
|
MURARI
|
1745004009WL053520
|
MURARI
|
00089
|
CBIN0281547
|
200
|
200
|
Processed
|
12/04/2024
|
|
302352034
|
|
MURARI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BAJAG
|
MP-45-004-009-002/330
(AMA DONGRI)
|
1745004009NRG24230220241668313
|
23/02/2024
|
LAKHIRAAM BAGHEL
|
1745004009WL053520
|
LAKHIRAAM BAGHEL
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302352034
|
|
LAKHIRAAMBAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BAJAG
|
MP-45-004-009-002/337
(AMA DONGRI)
|
1745004009NRG24230220241668315
|
23/02/2024
|
ARJUN BAGHEL
|
1745004009WL053520
|
ARJUN BAGHEL
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302352034
|
|
ARJUNBAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BAJAG
|
MP-45-004-009-002/337
(AMA DONGRI)
|
1745004009NRG24230220241668314
|
23/02/2024
|
ROSHANI BAGHEL
|
1745004009WL053520
|
ROSHANI BAGHEL
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302352034
|
|
ROSHANIBAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BAJAG
|
MP-45-004-009-002/337-A
(AMA DONGRI)
|
1745004009NRG24230220241668316
|
23/02/2024
|
Mrs. SUMAN DEVI BAGHEL
|
1745004009WL053520
|
Mrs. SUMAN DEVI BAGHEL
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302352034
|
|
Mrs.SUMANDEVIBAGHEL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
35
|
BAJAG
|
MP-45-004-009-002/446
(AMA DONGRI)
|
1745004009NRG24230220241668317
|
23/02/2024
|
Mrs. PARMILA BAI
|
1745004009WL053520
|
Mrs. PARMILA BAI
|
00089
|
CBIN0281547
|
800
|
800
|
Processed
|
12/04/2024
|
|
302352034
|
|
Mrs.PARMILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BAJAG
|
MP-45-004-009-002/72
(AMA DONGRI)
|
1745004009NRG24230220241668319
|
23/02/2024
|
SHYAAMVATI MARCO
|
1745004009WL053520
|
SHYAAMVATI MARCO
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302352034
|
|
SHYAAMVATIMARCO
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BAJAG
|
MP-45-004-009-002/72
(AMA DONGRI)
|
1745004009NRG24230220241668318
|
23/02/2024
|
SHYAMJI
|
1745004009WL053520
|
SHYAMJI
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302352034
|
|
SHYAMJI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BAJAG
|
MP-45-004-009-002/73
(AMA DONGRI)
|
1745004009NRG24230220241668320
|
23/02/2024
|
RAMCHARAN
|
1745004009WL053520
|
RAMCHARAN
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302352034
|
|
RAMCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BAJAG
|
MP-45-004-009-002/73-A
(AMA DONGRI)
|
1745004009NRG24230220241668321
|
23/02/2024
|
JITENDRA KUMAR
|
1745004009WL053520
|
JITENDRA KUMAR
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302352034
|
|
JITENDRAKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BAJAG
|
MP-45-004-009-002/73-A
(AMA DONGRI)
|
1745004009NRG24230220241668322
|
23/02/2024
|
MEENA
|
1745004009WL053520
|
MEENA
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302352034
|
|
MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BAJAG
|
MP-45-004-009-002/87-a
(AMA DONGRI)
|
1745004009NRG24230220241668323
|
23/02/2024
|
Mrs. Samro Bai
|
1745004009WL053520
|
Mrs. Samro Bai
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302352034
|
|
Mrs.SamroBai
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BAJAG
|
MP-45-004-009-002/91
(AMA DONGRI)
|
1745004009NRG24230220241668325
|
23/02/2024
|
PREMVATI MARKO
|
1745004009WL053520
|
PREMVATI MARKO
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302352034
|
|
PREMVATIMARKO
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BAJAG
|
MP-45-004-009-002/91
(AMA DONGRI)
|
1745004009NRG24230220241668324
|
23/02/2024
|
RAM SINGH MARKO
|
1745004009WL053520
|
RAM SINGH MARKO
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302352034
|
|
RAMSINGHMARKO
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BAJAG
|
MP-45-004-009-002/96
(AMA DONGRI)
|
1745004009NRG24230220241668327
|
23/02/2024
|
TARA
|
1745004009WL053520
|
TARA
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302352034
|
|
TARA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BAJAG
|
MP-45-004-013-001/1
(SINGARSATTI)
|
1745004013NRG24230220241666539
|
23/02/2024
|
RAM LAL
|
1745004013WL053470
|
RAM LAL
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302352034
|
|
RAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BAJAG
|
MP-45-004-013-001/11-a
(SINGARSATTI)
|
1745004013NRG24230220241666540
|
23/02/2024
|
BHOLA
|
1745004013WL053470
|
BHOLA
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302352034
|
|
BHOLA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BAJAG
|
MP-45-004-013-001/125-B
(SINGARSATTI)
|
1745004013NRG24230220241666542
|
23/02/2024
|
SANDEEP
|
1745004013WL053470
|
SANDEEP
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302352034
|
|
SANDEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BAJAG
|
MP-45-004-013-001/14-A
(SINGARSATTI)
|
1745004013NRG24230220241666543
|
23/02/2024
|
mr.mayaram
|
1745004013WL053470
|
mr.mayaram
|
00089
|
CBIN0281547
|
800
|
800
|
Processed
|
12/04/2024
|
|
302352034
|
|
mr.mayaram
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BAJAG
|
MP-45-004-013-001/14-B
(SINGARSATTI)
|
1745004013NRG24230220241666544
|
23/02/2024
|
GANGAVATI
|
1745004013WL053470
|
GANGAVATI
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302352034
|
|
GANGAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BAJAG
|
MP-45-004-013-001/15-A
(SINGARSATTI)
|
1745004013NRG24230220241666545
|
23/02/2024
|
sandeep kumar
|
1745004013WL053470
|
sandeep kumar
|
00089
|
CBIN0281547
|
200
|
200
|
Processed
|
12/04/2024
|
|
302352034
|
|
sandeepkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BAJAG
|
MP-45-004-013-001/17
(SINGARSATTI)
|
1745004013NRG24230220241666546
|
23/02/2024
|
SUNTI
|
1745004013WL053470
|
SUNTI
|
00089
|
CBIN0281547
|
800
|
800
|
Processed
|
12/04/2024
|
|
302352034
|
|
SUNTI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BAJAG
|
MP-45-004-013-001/17-A
(SINGARSATTI)
|
1745004013NRG24230220241666547
|
23/02/2024
|
raj kumar
|
1745004013WL053470
|
raj kumar
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302352034
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BAJAG
|
MP-45-004-013-001/18-C
(SINGARSATTI)
|
1745004013NRG24230220241666549
|
23/02/2024
|
jaimati
|
1745004013WL053470
|
jaimati
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302352034
|
|
jaimati
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BAJAG
|
MP-45-004-013-001/19
(SINGARSATTI)
|
1745004013NRG24230220241666550
|
23/02/2024
|
GOPAL SINGH
|
1745004013WL053470
|
GOPAL SINGH
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302352034
|
|
GOPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BAJAG
|
MP-45-004-013-001/20
(SINGARSATTI)
|
1745004013NRG24230220241666551
|
23/02/2024
|
SAMARU SINGH
|
1745004013WL053470
|
SAMARU SINGH
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302352034
|
|
SAMARUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BAJAG
|
MP-45-004-013-001/21
(SINGARSATTI)
|
1745004013NRG24230220241666553
|
23/02/2024
|
Mr. PREMSIGH
|
1745004013WL053470
|
Mr. PREMSIGH
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302352034
|
|
Mr.PREMSIGH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BAJAG
|
MP-45-004-013-001/22
(SINGARSATTI)
|
1745004013NRG24230220241666554
|
23/02/2024
|
DHARMUSINGH
|
1745004013WL053470
|
DHARMUSINGH
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302352034
|
|
DHARMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BAJAG
|
MP-45-004-013-001/27-C
(SINGARSATTI)
|
1745004013NRG24230220241666555
|
23/02/2024
|
SONKUMARI BAI
|
1745004013WL053470
|
SONKUMARI BAI
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302352034
|
|
SONKUMARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BAJAG
|
MP-45-004-013-001/293
(SINGARSATTI)
|
1745004013NRG24230220241666556
|
23/02/2024
|
PUSHP SINGH
|
1745004013WL053470
|
PUSHP SINGH
|
00089
|
CBIN0281547
|
600
|
600
|
Processed
|
12/04/2024
|
|
302352034
|
|
PUSHPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BAJAG
|
MP-45-004-013-001/31
(SINGARSATTI)
|
1745004013NRG24230220241666558
|
23/02/2024
|
Mr. GARJSINGH
|
1745004013WL053470
|
Mr. GARJSINGH
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302352034
|
|
Mr.GARJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BAJAG
|
MP-45-004-013-001/31-A
(SINGARSATTI)
|
1745004013NRG24230220241666559
|
23/02/2024
|
SHIVKUMAR
|
1745004013WL053470
|
SHIVKUMAR
|
00089
|
CBIN0281547
|
800
|
800
|
Processed
|
12/04/2024
|
|
302352034
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BAJAG
|
MP-45-004-013-001/32
(SINGARSATTI)
|
1745004013NRG24230220241666561
|
23/02/2024
|
Mr. SHIVNATH
|
1745004013WL053470
|
Mr. SHIVNATH
|
00089
|
CBIN0281547
|
200
|
200
|
Processed
|
12/04/2024
|
|
302352034
|
|
Mr.SHIVNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BAJAG
|
MP-45-004-013-001/32-D
(SINGARSATTI)
|
1745004013NRG24230220241666562
|
23/02/2024
|
JHAMESWAR
|
1745004013WL053470
|
JHAMESWAR
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302352034
|
|
JHAMESWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BAJAG
|
MP-45-004-013-001/325-A
(SINGARSATTI)
|
1745004013NRG24230220241666563
|
23/02/2024
|
Brmha Singh
|
1745004013WL053470
|
Brmha Singh
|
00089
|
CBIN0281547
|
400
|
400
|
Processed
|
12/04/2024
|
|
302352034
|
|
BrmhaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BAJAG
|
MP-45-004-013-001/33
(SINGARSATTI)
|
1745004013NRG24230220241666564
|
23/02/2024
|
KUVARIYA
|
1745004013WL053470
|
KUVARIYA
|
00089
|
CBIN0281547
|
800
|
800
|
Processed
|
12/04/2024
|
|
302352034
|
|
KUVARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BAJAG
|
MP-45-004-013-001/336-B
(SINGARSATTI)
|
1745004013NRG24230220241666565
|
23/02/2024
|
SARITA
|
1745004013WL053470
|
SARITA
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302352034
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BAJAG
|
MP-45-004-013-001/347-B
(SINGARSATTI)
|
1745004013NRG24230220241666566
|
23/02/2024
|
Manish kumar
|
1745004013WL053470
|
Manish kumar
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302352034
|
|
Manishkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BAJAG
|
MP-45-004-013-001/352
(SINGARSATTI)
|
1745004013NRG24230220241666567
|
23/02/2024
|
SANT KUMAR
|
1745004013WL053470
|
SANT KUMAR
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302352034
|
|
SANTKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BAJAG
|
MP-45-004-013-001/36
(SINGARSATTI)
|
1745004013NRG24230220241666568
|
23/02/2024
|
Mr.LOK SINGH
|
1745004013WL053470
|
Mr.LOK SINGH
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302352034
|
|
Mr.LOKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BAJAG
|
MP-45-004-013-001/368-B
(SINGARSATTI)
|
1745004013NRG24230220241666570
|
23/02/2024
|
Jalsu Singh
|
1745004013WL053470
|
Jalsu Singh
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302352034
|
|
JalsuSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BAJAG
|
MP-45-004-013-001/369
(SINGARSATTI)
|
1745004013NRG24230220241666571
|
23/02/2024
|
PHUWATI BAI
|
1745004013WL053470
|
PHUWATI BAI
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302352034
|
|
PHUWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BAJAG
|
MP-45-004-013-001/369-A
(SINGARSATTI)
|
1745004013NRG24230220241666572
|
23/02/2024
|
rajkumari
|
1745004013WL053470
|
rajkumari
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302352034
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BAJAG
|
MP-45-004-013-001/371
(SINGARSATTI)
|
1745004013NRG24230220241666573
|
23/02/2024
|
miss.anita bai
|
1745004013WL053470
|
miss.anita bai
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302352034
|
|
miss.anitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BAJAG
|
MP-45-004-013-001/390
(SINGARSATTI)
|
1745004013NRG24230220241666576
|
23/02/2024
|
SHIVKUMAR
|
1745004013WL053470
|
SHIVKUMAR
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302352034
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BAJAG
|
MP-45-004-013-001/4-a
(SINGARSATTI)
|
1745004013NRG24230220241666577
|
23/02/2024
|
RAMIHABAI
|
1745004013WL053470
|
RAMIHABAI
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302352034
|
|
RAMIHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BAJAG
|
MP-45-004-013-001/42
(SINGARSATTI)
|
1745004013NRG24230220241666578
|
23/02/2024
|
REVATI BAI
|
1745004013WL053470
|
REVATI BAI
|
00089
|
CBIN0281547
|
200
|
200
|
Processed
|
12/04/2024
|
|
302352034
|
|
REVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BAJAG
|
MP-45-004-013-001/44
(SINGARSATTI)
|
1745004013NRG24230220241666579
|
23/02/2024
|
CHAMPA
|
1745004013WL053470
|
CHAMPA
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302352034
|
|
CHAMPA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BAJAG
|
MP-45-004-013-001/49
(SINGARSATTI)
|
1745004013NRG24230220241666581
|
23/02/2024
|
AMIYABAI
|
1745004013WL053470
|
AMIYABAI
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302352034
|
|
AMIYABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
79
|
BAJAG
|
MP-45-004-013-001/53
(SINGARSATTI)
|
1745004013NRG24230220241666582
|
23/02/2024
|
Mr. AJRUSINGH
|
1745004013WL053470
|
Mr. AJRUSINGH
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302352034
|
|
Mr.AJRUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BAJAG
|
MP-45-004-013-001/54
(SINGARSATTI)
|
1745004013NRG24230220241666583
|
23/02/2024
|
SAVITA
|
1745004013WL053470
|
SAVITA
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302352034
|
|
SAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BAJAG
|
MP-45-004-013-001/56-b
(SINGARSATTI)
|
1745004013NRG24230220241666585
|
23/02/2024
|
SAKUNTLA
|
1745004013WL053470
|
SAKUNTLA
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302352034
|
|
SAKUNTLA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BAJAG
|
MP-45-004-013-001/56-C
(SINGARSATTI)
|
1745004013NRG24230220241666586
|
23/02/2024
|
shivparsad
|
1745004013WL053470
|
shivparsad
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302352034
|
|
shivparsad
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BAJAG
|
MP-45-004-013-001/62
(SINGARSATTI)
|
1745004013NRG24230220241666588
|
23/02/2024
|
GULABSINGH
|
1745004013WL053470
|
GULABSINGH
|
00089
|
CBIN0281547
|
200
|
200
|
Processed
|
12/04/2024
|
|
302352034
|
|
GULABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BAJAG
|
MP-45-004-013-001/62-a
(SINGARSATTI)
|
1745004013NRG24230220241666589
|
23/02/2024
|
KHEMSINGH
|
1745004013WL053470
|
KHEMSINGH
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302352034
|
|
KHEMSINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
BAJAG
|
MP-45-004-013-001/63-a
(SINGARSATTI)
|
1745004013NRG24230220241666591
|
23/02/2024
|
FAGNI
|
1745004013WL053470
|
FAGNI
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302352034
|
|
FAGNI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BAJAG
|
MP-45-004-013-001/66-A
(SINGARSATTI)
|
1745004013NRG24230220241666592
|
23/02/2024
|
Aveet Kumar
|
1745004013WL053470
|
Aveet Kumar
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302352034
|
|
AveetKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BAJAG
|
MP-45-004-013-001/67-C
(SINGARSATTI)
|
1745004013NRG24230220241666593
|
23/02/2024
|
Sonvati
|
1745004013WL053470
|
Sonvati
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302352034
|
|
Sonvati
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BAJAG
|
MP-45-004-013-001/70-a
(SINGARSATTI)
|
1745004013NRG24230220241666594
|
23/02/2024
|
RAMMU SINGH
|
1745004013WL053470
|
RAMMU SINGH
|
00089
|
CBIN0281547
|
200
|
200
|
Processed
|
12/04/2024
|
|
302352034
|
|
RAMMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BAJAG
|
MP-45-004-013-001/72-A
(SINGARSATTI)
|
1745004013NRG24230220241666596
|
23/02/2024
|
kailash kumar
|
1745004013WL053470
|
kailash kumar
|
00089
|
CBIN0281547
|
400
|
400
|
Processed
|
12/04/2024
|
|
302352034
|
|
kailashkumar
|
STATE BANK OF INDIA(508548)
|
|
90
|
BAJAG
|
MP-45-004-013-001/76
(SINGARSATTI)
|
1745004013NRG24230220241666597
|
23/02/2024
|
Mr. HEERALAL
|
1745004013WL053470
|
Mr. HEERALAL
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302352034
|
|
Mr.HEERALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BAJAG
|
MP-45-004-013-001/77-C
(SINGARSATTI)
|
1745004013NRG24230220241666598
|
23/02/2024
|
AKANCHHA
|
1745004013WL053470
|
AKANCHHA
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302352034
|
|
AKANCHHA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BAJAG
|
MP-45-004-013-001/77-D
(SINGARSATTI)
|
1745004013NRG24230220241666599
|
23/02/2024
|
RAISINGH
|
1745004013WL053470
|
RAISINGH
|
00089
|
CBIN0281547
|
400
|
400
|
Processed
|
12/04/2024
|
|
302352034
|
|
RAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BAJAG
|
MP-45-004-013-001/80-A
(SINGARSATTI)
|
1745004013NRG24230220241666600
|
23/02/2024
|
Shivvati
|
1745004013WL053470
|
Shivvati
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302352034
|
|
Shivvati
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BAJAG
|
MP-45-004-013-002/10-B
(SINGARSATTI)
|
1745004013NRG24230220241666604
|
23/02/2024
|
mr.umesh
|
1745004013WL053470
|
mr.umesh
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302352034
|
|
mr.umesh
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BAJAG
|
MP-45-004-013-002/119
(SINGARSATTI)
|
1745004013NRG24230220241666605
|
23/02/2024
|
SHMPAT SINGH
|
1745004013WL053470
|
SHMPAT SINGH
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302352034
|
|
SHMPATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BAJAG
|
MP-45-004-013-002/146-a
(SINGARSATTI)
|
1745004013NRG24230220241666607
|
23/02/2024
|
Mr. SHAMBHU LAL
|
1745004013WL053470
|
Mr. SHAMBHU LAL
|
00089
|
CBIN0281547
|
400
|
400
|
Processed
|
12/04/2024
|
|
302352034
|
|
Mr.SHAMBHULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BAJAG
|
MP-45-004-013-002/152
(SINGARSATTI)
|
1745004013NRG24230220241666608
|
23/02/2024
|
GAYAPRASAD
|
1745004013WL053470
|
GAYAPRASAD
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302352034
|
|
GAYAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BAJAG
|
MP-45-004-013-002/152-a
(SINGARSATTI)
|
1745004013NRG24230220241666609
|
23/02/2024
|
Mr. RAJESH
|
1745004013WL053470
|
Mr. RAJESH
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302352034
|
|
Mr.RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BAJAG
|
MP-45-004-013-002/152-b
(SINGARSATTI)
|
1745004013NRG24230220241666610
|
23/02/2024
|
Mr. RAJENDRA KUMAR
|
1745004013WL053470
|
Mr. RAJENDRA KUMAR
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302352034
|
|
Mr.RAJENDRAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BAJAG
|
MP-45-004-013-002/154-a
(SINGARSATTI)
|
1745004013NRG24230220241666611
|
23/02/2024
|
DASODHA BAI
|
1745004013WL053470
|
DASODHA BAI
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302352034
|
|
DASODHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BAJAG
|
MP-45-004-013-002/184-A
(SINGARSATTI)
|
1745004013NRG24230220241666612
|
23/02/2024
|
mr.shivraj
|
1745004013WL053470
|
mr.shivraj
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302352034
|
|
mr.shivraj
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BAJAG
|
MP-45-004-013-002/264
(SINGARSATTI)
|
1745004013NRG24230220241666614
|
23/02/2024
|
AMAR SINGH
|
1745004013WL053470
|
AMAR SINGH
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302352034
|
|
AMARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BAJAG
|
MP-45-004-013-002/264-A
(SINGARSATTI)
|
1745004013NRG24230220241666615
|
23/02/2024
|
MS.KODIYA BAI
|
1745004013WL053470
|
MS.KODIYA BAI
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302352034
|
|
MS.KODIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BAJAG
|
MP-45-004-013-002/268-B
(SINGARSATTI)
|
1745004013NRG24230220241666616
|
23/02/2024
|
HALKU SINGH MARKO
|
1745004013WL053470
|
HALKU SINGH MARKO
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302352034
|
|
HALKUSINGHMARKO
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BAJAG
|
MP-45-004-013-002/70
(SINGARSATTI)
|
1745004013NRG24230220241666617
|
23/02/2024
|
BASANTLAL
|
1745004013WL053470
|
BASANTLAL
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302352034
|
|
BASANTLAL
|
BANK OF BARODA(606985)
|
|
106
|
BAJAG
|
MP-45-004-036-002/102
(SINGHPUR MAL.)
|
1745004036NRG24230220241666179
|
23/02/2024
|
KHEMCHAND
|
1745004036WL053460
|
KHEMCHAND
|
00089
|
CBIN0281547
|
1520
|
1520
|
Processed
|
12/04/2024
|
|
302352034
|
|
KHEMCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BAJAG
|
MP-45-004-036-002/110
(SINGHPUR MAL.)
|
1745004036NRG24230220241666180
|
23/02/2024
|
Mr. RADHA BAI DHURVE
|
1745004036WL053460
|
Mr. RADHA BAI DHURVE
|
00089
|
CBIN0281547
|
1303
|
1303
|
Processed
|
12/04/2024
|
|
302352034
|
|
Mr.RADHABAIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
BAJAG
|
MP-45-004-036-002/110-A
(SINGHPUR MAL.)
|
1745004036NRG24230220241666181
|
23/02/2024
|
Dropti Bai
|
1745004036WL053460
|
Dropti Bai
|
00089
|
CBIN0281547
|
1520
|
1520
|
Processed
|
12/04/2024
|
|
302352034
|
|
DroptiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BAJAG
|
MP-45-004-036-002/112
(SINGHPUR MAL.)
|
1745004036NRG24230220241666182
|
23/02/2024
|
ASHARAM
|
1745004036WL053460
|
ASHARAM
|
00089
|
CBIN0281547
|
1520
|
1520
|
Processed
|
12/04/2024
|
|
302352034
|
|
ASHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BAJAG
|
MP-45-004-036-002/125
(SINGHPUR MAL.)
|
1745004036NRG24230220241666183
|
23/02/2024
|
Mr.SAKHANLAL
|
1745004036WL053460
|
Mr.SAKHANLAL
|
00089
|
CBIN0281547
|
1520
|
1520
|
Processed
|
12/04/2024
|
|
302352034
|
|
Mr.SAKHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
BAJAG
|
MP-45-004-036-002/125-A
(SINGHPUR MAL.)
|
1745004036NRG24230220241666184
|
23/02/2024
|
Mrs. CHANDRAWATI .
|
1745004036WL053460
|
Mrs. CHANDRAWATI .
|
00089
|
CBIN0281547
|
1520
|
1520
|
Processed
|
12/04/2024
|
|
302352034
|
|
Mrs.CHANDRAWATI.
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
BAJAG
|
MP-45-004-036-002/126
(SINGHPUR MAL.)
|
1745004036NRG24230220241666185
|
23/02/2024
|
RAMPYARIBAI
|
1745004036WL053460
|
RAMPYARIBAI
|
00089
|
CBIN0281547
|
1303
|
1303
|
Processed
|
12/04/2024
|
|
302352034
|
|
RAMPYARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
BAJAG
|
MP-45-004-036-002/13
(SINGHPUR MAL.)
|
1745004036NRG24230220241666186
|
23/02/2024
|
Mr.GAYASINGH
|
1745004036WL053460
|
Mr.GAYASINGH
|
00089
|
CBIN0281547
|
434
|
434
|
Processed
|
12/04/2024
|
|
302352034
|
|
Mr.GAYASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
BAJAG
|
MP-45-004-036-002/13-a
(SINGHPUR MAL.)
|
1745004036NRG24230220241666187
|
23/02/2024
|
SUKHRAM MARAVE
|
1745004036WL053460
|
SUKHRAM MARAVE
|
00089
|
CBIN0281547
|
1520
|
1520
|
Processed
|
12/04/2024
|
|
302352034
|
|
SUKHRAMMARAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
BAJAG
|
MP-45-004-036-002/14
(SINGHPUR MAL.)
|
1745004036NRG24230220241666188
|
23/02/2024
|
NARAYANSINGH
|
1745004036WL053460
|
NARAYANSINGH
|
00089
|
CBIN0281547
|
1520
|
1520
|
Processed
|
12/04/2024
|
|
302352034
|
|
NARAYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
BAJAG
|
MP-45-004-036-002/18-B
(SINGHPUR MAL.)
|
1745004036NRG24230220241666189
|
23/02/2024
|
TOK SINGH MARAVI
|
1745004036WL053460
|
TOK SINGH MARAVI
|
00089
|
CBIN0281547
|
1520
|
1520
|
Processed
|
12/04/2024
|
|
302352034
|
|
TOKSINGHMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
BAJAG
|
MP-45-004-036-002/25
(SINGHPUR MAL.)
|
1745004036NRG24230220241666190
|
23/02/2024
|
RAMSINGH
|
1745004036WL053460
|
RAMSINGH
|
00089
|
CBIN0281547
|
1520
|
1520
|
Processed
|
12/04/2024
|
|
302352034
|
|
RAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BAJAG
|
MP-45-004-036-002/27
(SINGHPUR MAL.)
|
1745004036NRG24230220241666192
|
23/02/2024
|
Mrs. INDRA BAI MARAVI
|
1745004036WL053460
|
Mrs. INDRA BAI MARAVI
|
00089
|
CBIN0281547
|
1520
|
1520
|
Processed
|
12/04/2024
|
|
302352034
|
|
Mrs.INDRABAIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
BAJAG
|
MP-45-004-036-002/28
(SINGHPUR MAL.)
|
1745004036NRG24230220241666194
|
23/02/2024
|
SHRIMATI BAI
|
1745004036WL053460
|
SHRIMATI BAI
|
00089
|
CBIN0281547
|
1520
|
1520
|
Processed
|
12/04/2024
|
|
302352034
|
|
SHRIMATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
BAJAG
|
MP-45-004-036-002/29-a
(SINGHPUR MAL.)
|
1745004036NRG24230220241666195
|
23/02/2024
|
Mrs. JAGNINBAI TILGAM
|
1745004036WL053460
|
Mrs. JAGNINBAI TILGAM
|
00089
|
CBIN0281547
|
1520
|
1520
|
Processed
|
12/04/2024
|
|
302352034
|
|
Mrs.JAGNINBAITILGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
BAJAG
|
MP-45-004-036-002/30-c
(SINGHPUR MAL.)
|
1745004036NRG24230220241666196
|
23/02/2024
|
Mrs. INDRA VATI
|
1745004036WL053460
|
Mrs. INDRA VATI
|
00089
|
CBIN0281547
|
1520
|
1520
|
Processed
|
12/04/2024
|
|
302352034
|
|
Mrs.INDRAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
BAJAG
|
MP-45-004-036-002/30-d
(SINGHPUR MAL.)
|
1745004036NRG24230220241666197
|
23/02/2024
|
Mrs. SHIV VATI
|
1745004036WL053460
|
Mrs. SHIV VATI
|
00089
|
CBIN0281547
|
1520
|
1520
|
Processed
|
12/04/2024
|
|
302352034
|
|
Mrs.SHIVVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
BAJAG
|
MP-45-004-036-002/31-a
(SINGHPUR MAL.)
|
1745004036NRG24230220241666198
|
23/02/2024
|
Mrs. DURGA .
|
1745004036WL053460
|
Mrs. DURGA .
|
00089
|
CBIN0281547
|
1520
|
1520
|
Processed
|
12/04/2024
|
|
302352034
|
|
Mrs.DURGA.
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
BAJAG
|
MP-45-004-036-002/31-b
(SINGHPUR MAL.)
|
1745004036NRG24230220241666199
|
23/02/2024
|
Mrs. BHAG VATI
|
1745004036WL053460
|
Mrs. BHAG VATI
|
00089
|
CBIN0281547
|
1520
|
1520
|
Processed
|
12/04/2024
|
|
302352034
|
|
Mrs.BHAGVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
BAJAG
|
MP-45-004-036-002/40
(SINGHPUR MAL.)
|
1745004036NRG24230220241666200
|
23/02/2024
|
HARISINGH
|
1745004036WL053460
|
HARISINGH
|
00089
|
CBIN0281547
|
1520
|
1520
|
Processed
|
12/04/2024
|
|
302352034
|
|
HARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
BAJAG
|
MP-45-004-036-002/42
(SINGHPUR MAL.)
|
1745004036NRG24230220241666201
|
23/02/2024
|
Mr.BUDHRAM
|
1745004036WL053460
|
Mr.BUDHRAM
|
00089
|
CBIN0281547
|
1520
|
1520
|
Processed
|
12/04/2024
|
|
302352034
|
|
Mr.BUDHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
BAJAG
|
MP-45-004-036-002/43
(SINGHPUR MAL.)
|
1745004036NRG24230220241666202
|
23/02/2024
|
RAMKALI
|
1745004036WL053460
|
RAMKALI
|
00089
|
CBIN0281547
|
434
|
434
|
Processed
|
12/04/2024
|
|
302352034
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
BAJAG
|
MP-45-004-036-002/43-C
(SINGHPUR MAL.)
|
1745004036NRG24230220241666203
|
23/02/2024
|
SUMATEE
|
1745004036WL053460
|
SUMATEE
|
00089
|
CBIN0281547
|
1520
|
1520
|
Processed
|
12/04/2024
|
|
302352034
|
|
SUMATEE
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
BAJAG
|
MP-45-004-036-002/44
(SINGHPUR MAL.)
|
1745004036NRG24230220241666204
|
23/02/2024
|
MUNNI BAI
|
1745004036WL053460
|
MUNNI BAI
|
00089
|
CBIN0281547
|
1520
|
1520
|
Processed
|
12/04/2024
|
|
302352034
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
BAJAG
|
MP-45-004-036-002/44-a
(SINGHPUR MAL.)
|
1745004036NRG24230220241666205
|
23/02/2024
|
Mr.JAIRAM
|
1745004036WL053460
|
Mr.JAIRAM
|
00089
|
CBIN0281547
|
1520
|
1520
|
Processed
|
12/04/2024
|
|
302352034
|
|
Mr.JAIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BAJAG
|
MP-45-004-036-002/45
(SINGHPUR MAL.)
|
1745004036NRG24230220241666206
|
23/02/2024
|
Silochna Dhurwe
|
1745004036WL053460
|
Silochna Dhurwe
|
00089
|
CBIN0281547
|
1520
|
1520
|
Processed
|
12/04/2024
|
|
302352034
|
|
SilochnaDhurwe
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
BAJAG
|
MP-45-004-036-002/46
(SINGHPUR MAL.)
|
1745004036NRG24230220241666207
|
23/02/2024
|
Mr.BEERBAL
|
1745004036WL053460
|
Mr.BEERBAL
|
00089
|
CBIN0281547
|
1520
|
1520
|
Processed
|
12/04/2024
|
|
302352034
|
|
Mr.BEERBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
BAJAG
|
MP-45-004-036-002/47-A
(SINGHPUR MAL.)
|
1745004036NRG24230220241666209
|
23/02/2024
|
MAHESH
|
1745004036WL053460
|
MAHESH
|
00089
|
CBIN0281547
|
1520
|
1520
|
Processed
|
12/04/2024
|
|
302352034
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
BAJAG
|
MP-45-004-036-002/49
(SINGHPUR MAL.)
|
1745004036NRG24230220241666210
|
23/02/2024
|
semvati
|
1745004036WL053460
|
semvati
|
00089
|
CBIN0281547
|
1520
|
1520
|
Processed
|
12/04/2024
|
|
302352034
|
|
semvati
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
BAJAG
|
MP-45-004-036-002/63
(SINGHPUR MAL.)
|
1745004036NRG24230220241666211
|
23/02/2024
|
Mr.NANSAI
|
1745004036WL053460
|
Mr.NANSAI
|
00089
|
CBIN0281547
|
1520
|
1520
|
Processed
|
12/04/2024
|
|
302352034
|
|
Mr.NANSAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BAJAG
|
MP-45-004-036-002/63-a
(SINGHPUR MAL.)
|
1745004036NRG24230220241666212
|
23/02/2024
|
Mrs. BHAG ANIYA
|
1745004036WL053460
|
Mrs. BHAG ANIYA
|
00089
|
CBIN0281547
|
1520
|
1520
|
Processed
|
12/04/2024
|
|
302352034
|
|
Mrs.BHAGANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
BAJAG
|
MP-45-004-036-002/65-A
(SINGHPUR MAL.)
|
1745004036NRG24230220241666213
|
23/02/2024
|
shivrajiya
|
1745004036WL053460
|
shivrajiya
|
00089
|
CBIN0281547
|
1520
|
1520
|
Processed
|
12/04/2024
|
|
302352034
|
|
shivrajiya
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
BAJAG
|
MP-45-004-036-002/66-A
(SINGHPUR MAL.)
|
1745004036NRG24230220241666214
|
23/02/2024
|
SAMMELAL YADAV
|
1745004036WL053460
|
SAMMELAL YADAV
|
00089
|
CBIN0281547
|
1086
|
1086
|
Processed
|
12/04/2024
|
|
302352034
|
|
SAMMELALYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
BAJAG
|
MP-45-004-036-002/67
(SINGHPUR MAL.)
|
1745004036NRG24230220241666215
|
23/02/2024
|
Basanti
|
1745004036WL053460
|
Basanti
|
00089
|
CBIN0281547
|
1520
|
1520
|
Processed
|
12/04/2024
|
|
302352034
|
|
Basanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BAJAG
|
MP-45-004-036-002/7-B
(SINGHPUR MAL.)
|
1745004036NRG24230220241666217
|
23/02/2024
|
SOMVATI
|
1745004036WL053460
|
SOMVATI
|
00089
|
CBIN0281547
|
1520
|
1520
|
Processed
|
12/04/2024
|
|
302352034
|
|
SOMVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BAJAG
|
MP-45-004-036-002/8
(SINGHPUR MAL.)
|
1745004036NRG24230220241666218
|
23/02/2024
|
Mr.PREMLAL
|
1745004036WL053460
|
Mr.PREMLAL
|
00089
|
CBIN0281547
|
1520
|
1520
|
Processed
|
12/04/2024
|
|
302352034
|
|
Mr.PREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
BAJAG
|
MP-45-004-036-002/8-C
(SINGHPUR MAL.)
|
1745004036NRG24230220241666219
|
23/02/2024
|
VANDNA
|
1745004036WL053460
|
VANDNA
|
00089
|
CBIN0281547
|
1520
|
1520
|
Processed
|
12/04/2024
|
|
302352034
|
|
VANDNA
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
BAJAG
|
MP-45-004-036-002/81
(SINGHPUR MAL.)
|
1745004036NRG24230220241666220
|
23/02/2024
|
JAYSINGH
|
1745004036WL053460
|
JAYSINGH
|
00089
|
CBIN0281547
|
1520
|
1520
|
Processed
|
12/04/2024
|
|
302352034
|
|
JAYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BAJAG
|
MP-45-004-036-002/81-A
(SINGHPUR MAL.)
|
1745004036NRG24230220241666221
|
23/02/2024
|
Sant kumar
|
1745004036WL053460
|
Sant kumar
|
00089
|
CBIN0281547
|
1303
|
1303
|
Processed
|
12/04/2024
|
|
302352034
|
|
Santkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BAJAG
|
MP-45-004-036-002/82-a
(SINGHPUR MAL.)
|
1745004036NRG24230220241666222
|
23/02/2024
|
. BASANTA BAI
|
1745004036WL053460
|
. BASANTA BAI
|
00089
|
CBIN0281547
|
217
|
217
|
Processed
|
12/04/2024
|
|
302352034
|
|
.BASANTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
BAJAG
|
MP-45-004-036-002/83
(SINGHPUR MAL.)
|
1745004036NRG24230220241666223
|
23/02/2024
|
Mr. SAHU RAM
|
1745004036WL053460
|
Mr. SAHU RAM
|
00089
|
CBIN0281547
|
1520
|
1520
|
Processed
|
12/04/2024
|
|
302352034
|
|
Mr.SAHURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
BAJAG
|
MP-45-004-036-002/84
(SINGHPUR MAL.)
|
1745004036NRG24230220241666224
|
23/02/2024
|
Mrs. BIMLA BAI PUSHAM
|
1745004036WL053460
|
Mrs. BIMLA BAI PUSHAM
|
00089
|
CBIN0281547
|
1520
|
1520
|
Processed
|
12/04/2024
|
|
302352034
|
|
Mrs.BIMLABAIPUSHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
BAJAG
|
MP-45-004-036-002/85
(SINGHPUR MAL.)
|
1745004036NRG24230220241666225
|
23/02/2024
|
Suraj lal
|
1745004036WL053460
|
Suraj lal
|
00089
|
CBIN0281547
|
1520
|
1520
|
Processed
|
12/04/2024
|
|
302352034
|
|
Surajlal
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
BAJAG
|
MP-45-004-036-002/85-A
(SINGHPUR MAL.)
|
1745004036NRG24230220241666226
|
23/02/2024
|
PANKU lal yadav
|
1745004036WL053460
|
PANKU lal yadav
|
00089
|
CBIN0281547
|
217
|
217
|
Processed
|
12/04/2024
|
|
302352034
|
|
PANKUlalyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
BAJAG
|
MP-45-004-036-002/85-B
(SINGHPUR MAL.)
|
1745004036NRG24230220241666227
|
23/02/2024
|
RAMFAL YADAV
|
1745004036WL053460
|
RAMFAL YADAV
|
00089
|
CBIN0281547
|
1303
|
1303
|
Processed
|
12/04/2024
|
|
302352034
|
|
RAMFALYADAV
|
STATE BANK OF INDIA(508548)
|
|
151
|
BAJAG
|
MP-45-004-036-002/87
(SINGHPUR MAL.)
|
1745004036NRG24230220241666229
|
23/02/2024
|
Mrs. NANKI BAI MARAVE
|
1745004036WL053460
|
Mrs. NANKI BAI MARAVE
|
00089
|
CBIN0281547
|
1303
|
1303
|
Processed
|
12/04/2024
|
|
302352034
|
|
Mrs.NANKIBAIMARAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
BAJAG
|
MP-45-004-036-002/87-A
(SINGHPUR MAL.)
|
1745004036NRG24230220241666230
|
23/02/2024
|
Mamta bai
|
1745004036WL053460
|
Mamta bai
|
00089
|
CBIN0281547
|
1303
|
1303
|
Processed
|
12/04/2024
|
|
302352034
|
|
Mamtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
BAJAG
|
MP-45-004-036-002/88-a
(SINGHPUR MAL.)
|
1745004036NRG24230220241666231
|
23/02/2024
|
SHIVKUMAR
|
1745004036WL053460
|
SHIVKUMAR
|
00089
|
CBIN0281547
|
1303
|
1303
|
Processed
|
12/04/2024
|
|
302352034
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
BAJAG
|
MP-45-004-036-002/9
(SINGHPUR MAL.)
|
1745004036NRG24230220241666233
|
23/02/2024
|
Mr.KISANLAL
|
1745004036WL053460
|
Mr.KISANLAL
|
00089
|
CBIN0281547
|
1303
|
1303
|
Processed
|
12/04/2024
|
|
302352034
|
|
Mr.KISANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
BAJAG
|
MP-45-004-036-002/9-a
(SINGHPUR MAL.)
|
1745004036NRG24230220241666234
|
23/02/2024
|
ARJUNLAL
|
1745004036WL053460
|
ARJUNLAL
|
00089
|
CBIN0281547
|
1303
|
1303
|
Processed
|
12/04/2024
|
|
302352034
|
|
ARJUNLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
BAJAG
|
MP-45-004-036-002/94
(SINGHPUR MAL.)
|
1745004036NRG24230220241666235
|
23/02/2024
|
radhiya bai
|
1745004036WL053460
|
radhiya bai
|
00089
|
CBIN0281547
|
1303
|
1303
|
Processed
|
12/04/2024
|
|
302352034
|
|
radhiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
BAJAG
|
MP-45-004-036-002/95
(SINGHPUR MAL.)
|
1745004036NRG24230220241666236
|
23/02/2024
|
Mr. JOGEERAM MARAVE
|
1745004036WL053460
|
Mr. JOGEERAM MARAVE
|
00089
|
CBIN0281547
|
1086
|
1086
|
Processed
|
12/04/2024
|
|
302352034
|
|
Mr.JOGEERAMMARAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BAJAG
|
MP-45-004-036-002/97
(SINGHPUR MAL.)
|
1745004036NRG24230220241666237
|
23/02/2024
|
Mr.CHAUDHREESINGH
|
1745004036WL053460
|
Mr.CHAUDHREESINGH
|
00089
|
CBIN0281547
|
1303
|
1303
|
Processed
|
12/04/2024
|
|
302352034
|
|
Mr.CHAUDHREESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
BAJAG
|
MP-45-004-036-002/97-a
(SINGHPUR MAL.)
|
1745004036NRG24230220241666238
|
23/02/2024
|
NIRMAL
|
1745004036WL053460
|
NIRMAL
|
00089
|
CBIN0281547
|
1303
|
1303
|
Processed
|
12/04/2024
|
|
302352034
|
|
NIRMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
BAJAG
|
MP-45-004-036-002/98
(SINGHPUR MAL.)
|
1745004036NRG24230220241666239
|
23/02/2024
|
CHOTESINGH
|
1745004036WL053460
|
CHOTESINGH
|
00089
|
CBIN0281547
|
1303
|
1303
|
Processed
|
12/04/2024
|
|
302352034
|
|
CHOTESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
BAJAG
|
MP-45-004-036-002/99
(SINGHPUR MAL.)
|
1745004036NRG24230220241666241
|
23/02/2024
|
Mrs. JATHIYA BAI
|
1745004036WL053460
|
Mrs. JATHIYA BAI
|
00089
|
CBIN0281547
|
1303
|
1303
|
Processed
|
12/04/2024
|
|
302352034
|
|
Mrs.JATHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
BAJAG
|
MP-45-004-036-002/99-a
(SINGHPUR MAL.)
|
1745004036NRG24230220241666242
|
23/02/2024
|
amarvati
|
1745004036WL053460
|
amarvati
|
00089
|
CBIN0281547
|
1303
|
1303
|
Processed
|
12/04/2024
|
|
302352034
|
|
amarvati
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
BAJAG
|
MP-45-004-043-001/109-A
(CHADHA VAN GRAM)
|
1745004043NRG24230220241668417
|
23/02/2024
|
SUNITA BAI
|
1745004043WL053525
|
SUNITA BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302352034
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
164
|
BAJAG
|
MP-45-004-043-001/622
(CHADHA VAN GRAM)
|
1745004043NRG24230220241668418
|
23/02/2024
|
Mr DSRATH SINGH
|
1745004043WL053525
|
Mr DSRATH SINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302352034
|
|
MrDSRATHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
BAJAG
|
MP-45-004-043-002/146-B
(CHADHA VAN GRAM)
|
1745004043NRG24230220241668419
|
23/02/2024
|
DILEEP KUMAR
|
1745004043WL053525
|
DILEEP KUMAR
|
00089
|
CBIN0281547
|
221
|
221
|
Processed
|
12/04/2024
|
|
302352034
|
|
DILEEPKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
BAJAG
|
MP-45-004-043-002/18-A
(CHADHA VAN GRAM)
|
1745004043NRG24230220241668420
|
23/02/2024
|
KAMDAR
|
1745004043WL053525
|
KAMDAR
|
00089
|
CBIN0281547
|
221
|
221
|
Processed
|
12/04/2024
|
|
302352034
|
|
KAMDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
BAJAG
|
MP-45-004-043-002/674-B
(CHADHA VAN GRAM)
|
1745004043NRG24230220241668421
|
23/02/2024
|
MANTRI
|
1745004043WL053525
|
MANTRI
|
00089
|
CBIN0281547
|
221
|
221
|
Processed
|
12/04/2024
|
|
302352034
|
|
MANTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
BAJAG
|
MP-45-004-043-002/80-B
(CHADHA VAN GRAM)
|
1745004043NRG24230220241668422
|
23/02/2024
|
Barkhu singh
|
1745004043WL053525
|
Barkhu singh
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302352034
|
|
Barkhusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
BAJAG
|
MP-45-004-043-002/90-B
(CHADHA VAN GRAM)
|
1745004043NRG24230220241668423
|
23/02/2024
|
Laxmi bbai
|
1745004043WL053525
|
Laxmi bbai
|
00089
|
CBIN0281547
|
884
|
884
|
Processed
|
12/04/2024
|
|
302352034
|
|
Laxmibbai
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
BAJAG
|
MP-45-004-043-002/93-A
(CHADHA VAN GRAM)
|
1745004043NRG24230220241668424
|
23/02/2024
|
MANOHAR SINGH
|
1745004043WL053525
|
MANOHAR SINGH
|
00089
|
CBIN0281547
|
442
|
442
|
Processed
|
12/04/2024
|
|
302352034
|
|
MANOHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
BAJAG
|
MP-45-004-043-003/154
(CHADHA VAN GRAM)
|
1745004043NRG24230220241668425
|
23/02/2024
|
ramcharn singh
|
1745004043WL053525
|
ramcharn singh
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302352034
|
|
ramcharnsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
BAJAG
|
MP-45-004-043-003/154
(CHADHA VAN GRAM)
|
1745004043NRG24230220241668426
|
23/02/2024
|
SUMAN BAI MASRAM
|
1745004043WL053525
|
SUMAN BAI MASRAM
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302352034
|
|
SUMANBAIMASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
BAJAG
|
MP-45-004-043-003/154-A
(CHADHA VAN GRAM)
|
1745004043NRG24230220241668428
|
23/02/2024
|
RASEE BAI
|
1745004043WL053525
|
RASEE BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302352034
|
|
RASEEBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
BAJAG
|
MP-45-004-043-003/154-A
(CHADHA VAN GRAM)
|
1745004043NRG24230220241668427
|
23/02/2024
|
SANJAY KUMAR
|
1745004043WL053525
|
SANJAY KUMAR
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302352034
|
|
SANJAYKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172989
|
172989
|
|
|
|
|
|
|
|
|
175
|
BAJAG
|
MP-45-004-004-001/106
(BARSOT MAL.)
|
1745004004NRG24230220241663440
|
23/02/2024
|
RAMKUMAR SONWANI
|
1745004004WL053380
|
RAMKUMAR SONWANI
|
00089
|
CBIN0281738
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
302352034
|
|
RAMKUMARSONWANI
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
BAJAG
|
MP-45-004-004-001/109
(BARSOT MAL.)
|
1745004004NRG24230220241663443
|
23/02/2024
|
ASHOK KUMAR PARASTE
|
1745004004WL053382
|
ASHOK KUMAR PARASTE
|
00089
|
CBIN0281738
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
302352034
|
|
ASHOKKUMARPARASTE
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
BAJAG
|
MP-45-004-004-001/109
(BARSOT MAL.)
|
1745004004NRG24230220241663444
|
23/02/2024
|
BABLI BAI PARASTE
|
1745004004WL053382
|
BABLI BAI PARASTE
|
00089
|
CBIN0281738
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
302352034
|
|
BABLIBAIPARASTE
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
BAJAG
|
MP-45-004-004-001/27
(BARSOT MAL.)
|
1745004004NRG24220220241662125
|
23/02/2024
|
RAJU
|
1745004004WL053351
|
RAJU
|
00089
|
CBIN0281738
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
302352034
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
BAJAG
|
MP-45-004-004-001/33
(BARSOT MAL.)
|
1745004004NRG24220220241662119
|
23/02/2024
|
Mr. MOKHAN MARKAM
|
1745004004WL053348
|
Mr. MOKHAN MARKAM
|
00089
|
CBIN0281738
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
302352034
|
|
Mr.MOKHANMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
BAJAG
|
MP-45-004-004-001/33
(BARSOT MAL.)
|
1745004004NRG24220220241662120
|
23/02/2024
|
SUKTAHI BAI
|
1745004004WL053348
|
SUKTAHI BAI
|
00089
|
CBIN0281738
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
302352034
|
|
SUKTAHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
BAJAG
|
MP-45-004-004-001/34-A
(BARSOT MAL.)
|
1745004004NRG24230220241663442
|
23/02/2024
|
SHIVKUMARI MARKAM
|
1745004004WL053381
|
SHIVKUMARI MARKAM
|
00089
|
CBIN0281738
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
302352034
|
|
SHIVKUMARIMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
BAJAG
|
MP-45-004-004-001/34-A
(BARSOT MAL.)
|
1745004004NRG24230220241663441
|
23/02/2024
|
SUNDAR SINGH MARKAM
|
1745004004WL053381
|
SUNDAR SINGH MARKAM
|
00089
|
CBIN0281738
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
302352034
|
|
SUNDARSINGHMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
BAJAG
|
MP-45-004-004-001/49
(BARSOT MAL.)
|
1745004004NRG24220220241662121
|
23/02/2024
|
HEERA LAL
|
1745004004WL053349
|
HEERA LAL
|
00089
|
CBIN0281738
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
302352034
|
|
HEERALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
BAJAG
|
MP-45-004-004-001/49
(BARSOT MAL.)
|
1745004004NRG24220220241662122
|
23/02/2024
|
NAINA BAI
|
1745004004WL053349
|
NAINA BAI
|
00089
|
CBIN0281738
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
302352034
|
|
NAINABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
BAJAG
|
MP-45-004-004-001/54
(BARSOT MAL.)
|
1745004004NRG24220220241662117
|
23/02/2024
|
Mrs. NANSA BAI
|
1745004004WL053346
|
Mrs. NANSA BAI
|
00089
|
CBIN0281738
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
302352034
|
|
Mrs.NANSABAI
|
INDIAN BANK(607105)
|
|
186
|
BAJAG
|
MP-45-004-004-001/54
(BARSOT MAL.)
|
1745004004NRG24220220241662116
|
23/02/2024
|
NANSA RAM
|
1745004004WL053346
|
NANSA RAM
|
00089
|
CBIN0281738
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
302352034
|
|
NANSARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
BAJAG
|
MP-45-004-004-001/7
(BARSOT MAL.)
|
1745004004NRG24220220241662118
|
23/02/2024
|
JOKHU PARASADI
|
1745004004WL053347
|
JOKHU PARASADI
|
00089
|
CBIN0281738
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
302352034
|
|
JOKHUPARASADI
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
BAJAG
|
MP-45-004-004-001/87
(BARSOT MAL.)
|
1745004004NRG24220220241662349
|
23/02/2024
|
MUNNI BAI
|
1745004004WL053356
|
MUNNI BAI
|
00089
|
CBIN0281738
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
302352034
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
BAJAG
|
MP-45-004-004-001/87
(BARSOT MAL.)
|
1745004004NRG24220220241662350
|
23/02/2024
|
RAM KUMAR
|
1745004004WL053356
|
RAM KUMAR
|
00089
|
CBIN0281738
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
302352034
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
BAJAG
|
MP-45-004-004-002/100
(BARSOT MAL.)
|
1745004004NRG24230220241663406
|
23/02/2024
|
SUSHILA BAI
|
1745004004WL053379
|
SUSHILA BAI
|
00089
|
CBIN0281738
|
400
|
400
|
Processed
|
12/04/2024
|
|
302352034
|
|
SUSHILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
BAJAG
|
MP-45-004-004-002/101
(BARSOT MAL.)
|
1745004004NRG24230220241663407
|
23/02/2024
|
GANASIYAS BAI DHURVE
|
1745004004WL053379
|
GANASIYAS BAI DHURVE
|
00089
|
CBIN0281738
|
800
|
800
|
Processed
|
12/04/2024
|
|
302352034
|
|
GANASIYASBAIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
BAJAG
|
MP-45-004-004-002/112
(BARSOT MAL.)
|
1745004004NRG24230220241663408
|
23/02/2024
|
RATNI
|
1745004004WL053379
|
RATNI
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302352034
|
|
RATNI
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
BAJAG
|
MP-45-004-004-002/113
(BARSOT MAL.)
|
1745004004NRG24230220241663409
|
23/02/2024
|
JANTI
|
1745004004WL053379
|
JANTI
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302352034
|
|
JANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
BAJAG
|
MP-45-004-004-002/114
(BARSOT MAL.)
|
1745004004NRG24230220241663410
|
23/02/2024
|
NANSI BAI
|
1745004004WL053379
|
NANSI BAI
|
00089
|
CBIN0281738
|
800
|
800
|
Processed
|
12/04/2024
|
|
302352034
|
|
NANSIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
BAJAG
|
MP-45-004-004-002/123
(BARSOT MAL.)
|
1745004004NRG24230220241663411
|
23/02/2024
|
KUNDAN BAI
|
1745004004WL053379
|
KUNDAN BAI
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302352034
|
|
KUNDANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
BAJAG
|
MP-45-004-004-002/124
(BARSOT MAL.)
|
1745004004NRG24230220241663412
|
23/02/2024
|
GYANVATI
|
1745004004WL053379
|
GYANVATI
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
12/04/2024
|
|
302352034
|
|
GYANVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
BAJAG
|
MP-45-004-004-002/125
(BARSOT MAL.)
|
1745004004NRG24230220241663413
|
23/02/2024
|
MOHAN
|
1745004004WL053379
|
MOHAN
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
12/04/2024
|
|
302352034
|
|
MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
BAJAG
|
MP-45-004-004-002/127
(BARSOT MAL.)
|
1745004004NRG24230220241663414
|
23/02/2024
|
VIMALA BAI
|
1745004004WL053379
|
VIMALA BAI
|
00089
|
CBIN0281738
|
800
|
800
|
Processed
|
12/04/2024
|
|
302352034
|
|
VIMALABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
199
|
BAJAG
|
MP-45-004-004-002/131
(BARSOT MAL.)
|
1745004004NRG24230220241663415
|
23/02/2024
|
ANITA BAI
|
1745004004WL053379
|
ANITA BAI
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302352034
|
|
ANITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
BAJAG
|
MP-45-004-004-002/133
(BARSOT MAL.)
|
1745004004NRG24230220241663416
|
23/02/2024
|
shyamwati
|
1745004004WL053379
|
shyamwati
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302352034
|
|
shyamwati
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
BAJAG
|
MP-45-004-004-002/134
(BARSOT MAL.)
|
1745004004NRG24230220241663417
|
23/02/2024
|
JAMNEE
|
1745004004WL053379
|
JAMNEE
|
00089
|
CBIN0281738
|
800
|
800
|
Processed
|
12/04/2024
|
|
302352034
|
|
JAMNEE
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
BAJAG
|
MP-45-004-004-002/135
(BARSOT MAL.)
|
1745004004NRG24230220241663418
|
23/02/2024
|
GYANVATI BAI
|
1745004004WL053379
|
GYANVATI BAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302352034
|
|
GYANVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
BAJAG
|
MP-45-004-004-002/135-A
(BARSOT MAL.)
|
1745004004NRG24230220241663419
|
23/02/2024
|
USHA DEVI
|
1745004004WL053379
|
USHA DEVI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302352034
|
|
USHADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
BAJAG
|
MP-45-004-004-002/137
(BARSOT MAL.)
|
1745004004NRG24230220241663420
|
23/02/2024
|
MUNNI BAI
|
1745004004WL053379
|
MUNNI BAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302352034
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
BAJAG
|
MP-45-004-004-002/141
(BARSOT MAL.)
|
1745004004NRG24220220241662124
|
23/02/2024
|
SUKHRAM
|
1745004004WL053350
|
SUKHRAM
|
00089
|
CBIN0281738
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302352034
|
|
SUKHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
BAJAG
|
MP-45-004-004-002/141
(BARSOT MAL.)
|
1745004004NRG24220220241662123
|
23/02/2024
|
SUKHRAM
|
1745004004WL053350
|
SUKHRAM
|
00089
|
CBIN0281738
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
302352034
|
|
SUKHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
BAJAG
|
MP-45-004-004-002/148
(BARSOT MAL.)
|
1745004004NRG24230220241663422
|
23/02/2024
|
CHHDAMI
|
1745004004WL053379
|
CHHDAMI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302352034
|
|
CHHDAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
BAJAG
|
MP-45-004-004-002/148-A
(BARSOT MAL.)
|
1745004004NRG24230220241663423
|
23/02/2024
|
SARASVATI BAI
|
1745004004WL053379
|
SARASVATI BAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302352034
|
|
SARASVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
BAJAG
|
MP-45-004-004-002/148-B
(BARSOT MAL.)
|
1745004004NRG24230220241663424
|
23/02/2024
|
PAVAN
|
1745004004WL053379
|
PAVAN
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302352034
|
|
PAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
BAJAG
|
MP-45-004-004-002/152
(BARSOT MAL.)
|
1745004004NRG24230220241663425
|
23/02/2024
|
CHANDVATI
|
1745004004WL053379
|
CHANDVATI
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
12/04/2024
|
|
302352034
|
|
CHANDVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
BAJAG
|
MP-45-004-004-002/153
(BARSOT MAL.)
|
1745004004NRG24230220241663426
|
23/02/2024
|
SUSHILA
|
1745004004WL053379
|
SUSHILA
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302352034
|
|
SUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
BAJAG
|
MP-45-004-004-002/156
(BARSOT MAL.)
|
1745004004NRG24230220241663427
|
23/02/2024
|
CHITRVATI
|
1745004004WL053379
|
CHITRVATI
|
00089
|
CBIN0281738
|
800
|
800
|
Processed
|
12/04/2024
|
|
302352034
|
|
CHITRVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
BAJAG
|
MP-45-004-004-002/165
(BARSOT MAL.)
|
1745004004NRG24230220241663428
|
23/02/2024
|
VIRASAPATIYA
|
1745004004WL053379
|
VIRASAPATIYA
|
00089
|
CBIN0281738
|
600
|
600
|
Processed
|
12/04/2024
|
|
302352034
|
|
VIRASAPATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
BAJAG
|
MP-45-004-004-002/179
(BARSOT MAL.)
|
1745004004NRG24230220241663429
|
23/02/2024
|
PATIYA BAI
|
1745004004WL053379
|
PATIYA BAI
|
00089
|
CBIN0281738
|
800
|
800
|
Processed
|
12/04/2024
|
|
302352034
|
|
PATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
BAJAG
|
MP-45-004-004-002/181
(BARSOT MAL.)
|
1745004004NRG24230220241663430
|
23/02/2024
|
SUSHILA DEVI
|
1745004004WL053379
|
SUSHILA DEVI
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302352034
|
|
SUSHILADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
BAJAG
|
MP-45-004-004-002/185
(BARSOT MAL.)
|
1745004004NRG24230220241663431
|
23/02/2024
|
MALTI BAI
|
1745004004WL053379
|
MALTI BAI
|
00089
|
CBIN0281738
|
800
|
800
|
Processed
|
12/04/2024
|
|
302352034
|
|
MALTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
BAJAG
|
MP-45-004-004-002/193
(BARSOT MAL.)
|
1745004004NRG24230220241663432
|
23/02/2024
|
NARBAT SINGH
|
1745004004WL053379
|
NARBAT SINGH
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302352034
|
|
NARBATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
BAJAG
|
MP-45-004-004-002/2
(BARSOT MAL.)
|
1745004004NRG24220220241662351
|
23/02/2024
|
SANJU
|
1745004004WL053357
|
SANJU
|
00089
|
CBIN0281738
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
302352034
|
|
SANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
BAJAG
|
MP-45-004-004-002/46
(BARSOT MAL.)
|
1745004004NRG24230220241663433
|
23/02/2024
|
PUSIYA BAI DHURVE
|
1745004004WL053379
|
PUSIYA BAI DHURVE
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302352034
|
|
PUSIYABAIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
BAJAG
|
MP-45-004-004-002/54
(BARSOT MAL.)
|
1745004004NRG24220220241662352
|
23/02/2024
|
RAJJI BAI
|
1745004004WL053358
|
RAJJI BAI
|
00089
|
CBIN0281738
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
302352034
|
|
RAJJIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
BAJAG
|
MP-45-004-004-002/65
(BARSOT MAL.)
|
1745004004NRG24230220241663434
|
23/02/2024
|
NEMWATI BAI PATTA
|
1745004004WL053379
|
NEMWATI BAI PATTA
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302352034
|
|
NEMWATIBAIPATTA
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
BAJAG
|
MP-45-004-004-002/66
(BARSOT MAL.)
|
1745004004NRG24230220241663435
|
23/02/2024
|
BAGRATI
|
1745004004WL053379
|
BAGRATI
|
00089
|
CBIN0281738
|
800
|
800
|
Processed
|
12/04/2024
|
|
302352034
|
|
BAGRATI
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
BAJAG
|
MP-45-004-004-002/70
(BARSOT MAL.)
|
1745004004NRG24230220241663436
|
23/02/2024
|
Sunita Bai
|
1745004004WL053379
|
Sunita Bai
|
00089
|
CBIN0281738
|
600
|
600
|
Processed
|
12/04/2024
|
|
302352034
|
|
SunitaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
BAJAG
|
MP-45-004-004-002/83
(BARSOT MAL.)
|
1745004004NRG24230220241663437
|
23/02/2024
|
SAM BAI
|
1745004004WL053379
|
SAM BAI
|
00089
|
CBIN0281738
|
800
|
800
|
Processed
|
12/04/2024
|
|
302352034
|
|
SAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
BAJAG
|
MP-45-004-004-002/97
(BARSOT MAL.)
|
1745004004NRG24230220241663438
|
23/02/2024
|
SANMAT
|
1745004004WL053379
|
SANMAT
|
00089
|
CBIN0281738
|
800
|
800
|
Processed
|
12/04/2024
|
|
302352034
|
|
SANMAT
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
226
|
BAJAG
|
MP-45-004-004-002/97-A
(BARSOT MAL.)
|
1745004004NRG24230220241663439
|
23/02/2024
|
UTTAM DEVI
|
1745004004WL053379
|
UTTAM DEVI
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302352034
|
|
UTTAMDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
BAJAG
|
MP-45-004-013-001/83
(SINGARSATTI)
|
1745004013NRG24230220241666602
|
23/02/2024
|
Samro Bai
|
1745004013WL053470
|
Samro Bai
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302352034
|
|
SamroBai
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
BAJAG
|
MP-45-004-013-001/83-A
(SINGARSATTI)
|
1745004013NRG24230220241666603
|
23/02/2024
|
BASANT KUMAR
|
1745004013WL053470
|
BASANT KUMAR
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302352034
|
|
BASANTKUMAR
|
BANK OF BARODA(606985)
|
|
229
|
BAJAG
|
MP-45-004-023-001/1-B
(SUNHA DADAR)
|
1745004023NRG24230220241663563
|
23/02/2024
|
RUKMANI
|
1745004023WL053386
|
RUKMANI
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302352034
|
|
RUKMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
BAJAG
|
MP-45-004-023-001/101-A
(SUNHA DADAR)
|
1745004023NRG24230220241663564
|
23/02/2024
|
SADHANA KUSHRAM
|
1745004023WL053386
|
SADHANA KUSHRAM
|
00089
|
CBIN0281738
|
442
|
442
|
Processed
|
13/04/2024
|
|
302352034
|
|
SADHANAKUSHRAM
|
UNION BANK OF INDIA(508500)
|
|
231
|
BAJAG
|
MP-45-004-023-001/102-B
(SUNHA DADAR)
|
1745004023NRG24230220241663566
|
23/02/2024
|
JUGANVATI
|
1745004023WL053386
|
JUGANVATI
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302352034
|
|
JUGANVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
BAJAG
|
MP-45-004-023-001/107-c
(SUNHA DADAR)
|
1745004023NRG24230220241663573
|
23/02/2024
|
SANJAY
|
1745004023WL053386
|
SANJAY
|
00089
|
CBIN0281738
|
884
|
884
|
Processed
|
12/04/2024
|
|
302352034
|
|
SANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
BAJAG
|
MP-45-004-023-001/108-C
(SUNHA DADAR)
|
1745004023NRG24230220241663575
|
23/02/2024
|
NAND KUMAR
|
1745004023WL053386
|
NAND KUMAR
|
00089
|
CBIN0281738
|
884
|
884
|
Processed
|
12/04/2024
|
|
302352034
|
|
NANDKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
BAJAG
|
MP-45-004-023-001/109-C
(SUNHA DADAR)
|
1745004023NRG24230220241663576
|
23/02/2024
|
SUKHDEV
|
1745004023WL053386
|
SUKHDEV
|
00089
|
CBIN0281738
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302352034
|
|
SUKHDEV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
BAJAG
|
MP-45-004-023-001/11
(SUNHA DADAR)
|
1745004023NRG24230220241663577
|
23/02/2024
|
RAMRATAN
|
1745004023WL053386
|
RAMRATAN
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302352034
|
|
RAMRATAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
BAJAG
|
MP-45-004-023-001/12
(SUNHA DADAR)
|
1745004023NRG24230220241663578
|
23/02/2024
|
AMARVATI
|
1745004023WL053386
|
AMARVATI
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302352034
|
|
AMARVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
BAJAG
|
MP-45-004-023-001/121-B
(SUNHA DADAR)
|
1745004023NRG24230220241663580
|
23/02/2024
|
VIRAJVATI
|
1745004023WL053386
|
VIRAJVATI
|
00089
|
CBIN0281738
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302352034
|
|
VIRAJVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
BAJAG
|
MP-45-004-023-001/123-B
(SUNHA DADAR)
|
1745004023NRG24230220241663584
|
23/02/2024
|
URMILA BAI PATTA
|
1745004023WL053386
|
URMILA BAI PATTA
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302352034
|
|
URMILABAIPATTA
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
BAJAG
|
MP-45-004-023-001/124-B
(SUNHA DADAR)
|
1745004023NRG24230220241663587
|
23/02/2024
|
SUMAN PATTA
|
1745004023WL053386
|
SUMAN PATTA
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302352034
|
|
SUMANPATTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
BAJAG
|
MP-45-004-023-001/125-B
(SUNHA DADAR)
|
1745004023NRG24230220241663588
|
23/02/2024
|
SRAWAN KUMAR
|
1745004023WL053386
|
SRAWAN KUMAR
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302352034
|
|
SRAWANKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
BAJAG
|
MP-45-004-023-001/130-A
(SUNHA DADAR)
|
1745004023NRG24230220241663596
|
23/02/2024
|
SURANJNA
|
1745004023WL053386
|
SURANJNA
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302352034
|
|
SURANJNA
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
BAJAG
|
MP-45-004-023-001/133-B
(SUNHA DADAR)
|
1745004023NRG24230220241663601
|
23/02/2024
|
ROSMATI MARAVI
|
1745004023WL053386
|
ROSMATI MARAVI
|
00089
|
CBIN0281738
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302352034
|
|
ROSMATIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
BAJAG
|
MP-45-004-035-002/100
(PATHARKUCHA RYT)
|
1745004035NRG24220220241663366
|
23/02/2024
|
Mr. SUKPAL SINGH DHURWEY
|
1745004035WL053376
|
Mr. SUKPAL SINGH DHURWEY
|
00089
|
CBIN0281738
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302352034
|
|
Mr.SUKPALSINGHDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
BAJAG
|
MP-45-004-035-002/100-A
(PATHARKUCHA RYT)
|
1745004035NRG24220220241663367
|
23/02/2024
|
mr sapuran
|
1745004035WL053376
|
mr sapuran
|
00089
|
CBIN0281738
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302352034
|
|
mrsapuran
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
BAJAG
|
MP-45-004-035-002/102-A
(PATHARKUCHA RYT)
|
1745004035NRG24220220241663368
|
23/02/2024
|
Mr. BHADDELAL YADAV
|
1745004035WL053376
|
Mr. BHADDELAL YADAV
|
00089
|
CBIN0281738
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302352034
|
|
Mr.BHADDELALYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
BAJAG
|
MP-45-004-035-002/103
(PATHARKUCHA RYT)
|
1745004035NRG24220220241663369
|
23/02/2024
|
Mrs. MANGLEBAI DHURWEY
|
1745004035WL053376
|
Mrs. MANGLEBAI DHURWEY
|
00089
|
CBIN0281738
|
663
|
663
|
Processed
|
12/04/2024
|
|
302352034
|
|
Mrs.MANGLEBAIDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
BAJAG
|
MP-45-004-035-002/117
(PATHARKUCHA RYT)
|
1745004035NRG24220220241663370
|
23/02/2024
|
Mr. GOPELAL MANGHHI
|
1745004035WL053376
|
Mr. GOPELAL MANGHHI
|
00089
|
CBIN0281738
|
663
|
663
|
Processed
|
12/04/2024
|
|
302352034
|
|
Mr.GOPELALMANGHHI
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
BAJAG
|
MP-45-004-035-002/118
(PATHARKUCHA RYT)
|
1745004035NRG24220220241663371
|
23/02/2024
|
Mr. DHANUSRAM YADAV
|
1745004035WL053376
|
Mr. DHANUSRAM YADAV
|
00089
|
CBIN0281738
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302352034
|
|
Mr.DHANUSRAMYADAV
|
IDBI BANK(607095)
|
|
249
|
BAJAG
|
MP-45-004-035-002/119
(PATHARKUCHA RYT)
|
1745004035NRG24220220241663372
|
23/02/2024
|
Mr. SUKLURAM YADAV
|
1745004035WL053376
|
Mr. SUKLURAM YADAV
|
00089
|
CBIN0281738
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302352034
|
|
Mr.SUKLURAMYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
BAJAG
|
MP-45-004-035-002/119-a
(PATHARKUCHA RYT)
|
1745004035NRG24220220241663373
|
23/02/2024
|
Mr. KUVARLAL YADAV
|
1745004035WL053376
|
Mr. KUVARLAL YADAV
|
00089
|
CBIN0281738
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302352034
|
|
Mr.KUVARLALYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
BAJAG
|
MP-45-004-035-002/121
(PATHARKUCHA RYT)
|
1745004035NRG24220220241663374
|
23/02/2024
|
RAJMANI
|
1745004035WL053376
|
RAJMANI
|
00089
|
CBIN0281738
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302352034
|
|
RAJMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
BAJAG
|
MP-45-004-035-002/122
(PATHARKUCHA RYT)
|
1745004035NRG24220220241663375
|
23/02/2024
|
Mr. BHAGATRAM MANGHHI
|
1745004035WL053376
|
Mr. BHAGATRAM MANGHHI
|
00089
|
CBIN0281738
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302352034
|
|
Mr.BHAGATRAMMANGHHI
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
BAJAG
|
MP-45-004-035-002/131-A
(PATHARKUCHA RYT)
|
1745004035NRG24220220241663376
|
23/02/2024
|
mr salikram yadav
|
1745004035WL053376
|
mr salikram yadav
|
00089
|
CBIN0281738
|
884
|
884
|
Processed
|
12/04/2024
|
|
302352034
|
|
mrsalikramyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
BAJAG
|
MP-45-004-035-002/132-A
(PATHARKUCHA RYT)
|
1745004035NRG24220220241663377
|
23/02/2024
|
Mrs. SYAMBAI YADV
|
1745004035WL053376
|
Mrs. SYAMBAI YADV
|
00089
|
CBIN0281738
|
884
|
884
|
Processed
|
12/04/2024
|
|
302352034
|
|
Mrs.SYAMBAIYADV
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
BAJAG
|
MP-45-004-035-002/134-A
(PATHARKUCHA RYT)
|
1745004035NRG24220220241663378
|
23/02/2024
|
MR GODULAL YADV
|
1745004035WL053376
|
MR GODULAL YADV
|
00089
|
CBIN0281738
|
884
|
884
|
Processed
|
12/04/2024
|
|
302352034
|
|
MRGODULALYADV
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
BAJAG
|
MP-45-004-035-002/142-A
(PATHARKUCHA RYT)
|
1745004035NRG24220220241663379
|
23/02/2024
|
MR SURENDRA SINGH
|
1745004035WL053376
|
MR SURENDRA SINGH
|
00089
|
CBIN0281738
|
884
|
884
|
Processed
|
12/04/2024
|
|
302352034
|
|
MRSURENDRASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
BAJAG
|
MP-45-004-035-002/148
(PATHARKUCHA RYT)
|
1745004035NRG24220220241663380
|
23/02/2024
|
Mr. JIYALAL YADAV
|
1745004035WL053376
|
Mr. JIYALAL YADAV
|
00089
|
CBIN0281738
|
884
|
884
|
Processed
|
12/04/2024
|
|
302352034
|
|
Mr.JIYALALYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
BAJAG
|
MP-45-004-035-002/148-a
(PATHARKUCHA RYT)
|
1745004035NRG24220220241663381
|
23/02/2024
|
Mr. DHANMAT YADAV
|
1745004035WL053376
|
Mr. DHANMAT YADAV
|
00089
|
CBIN0281738
|
884
|
884
|
Processed
|
12/04/2024
|
|
302352034
|
|
Mr.DHANMATYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
BAJAG
|
MP-45-004-035-002/164
(PATHARKUCHA RYT)
|
1745004035NRG24220220241663382
|
23/02/2024
|
Mrs. SEMKALI DHURWEY
|
1745004035WL053376
|
Mrs. SEMKALI DHURWEY
|
00089
|
CBIN0281738
|
884
|
884
|
Processed
|
12/04/2024
|
|
302352034
|
|
Mrs.SEMKALIDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
BAJAG
|
MP-45-004-035-002/179-A
(PATHARKUCHA RYT)
|
1745004035NRG24220220241663383
|
23/02/2024
|
Mr. BHATU SINGH
|
1745004035WL053376
|
Mr. BHATU SINGH
|
00089
|
CBIN0281738
|
221
|
221
|
Processed
|
12/04/2024
|
|
302352034
|
|
Mr.BHATUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
BAJAG
|
MP-45-004-035-002/184
(PATHARKUCHA RYT)
|
1745004035NRG24220220241663384
|
23/02/2024
|
MR TIJOBBAI YADAV
|
1745004035WL053376
|
MR TIJOBBAI YADAV
|
00089
|
CBIN0281738
|
884
|
884
|
Processed
|
12/04/2024
|
|
302352034
|
|
MRTIJOBBAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
BAJAG
|
MP-45-004-035-002/31
(PATHARKUCHA RYT)
|
1745004035NRG24220220241663385
|
23/02/2024
|
Mrs. DHANMATIYA YADV
|
1745004035WL053376
|
Mrs. DHANMATIYA YADV
|
00089
|
CBIN0281738
|
884
|
884
|
Processed
|
12/04/2024
|
|
302352034
|
|
Mrs.DHANMATIYAYADV
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
BAJAG
|
MP-45-004-035-002/33
(PATHARKUCHA RYT)
|
1745004035NRG24220220241663386
|
23/02/2024
|
Mr. ETWARELAL YADV
|
1745004035WL053376
|
Mr. ETWARELAL YADV
|
00089
|
CBIN0281738
|
884
|
884
|
Processed
|
12/04/2024
|
|
302352034
|
|
Mr.ETWARELALYADV
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
BAJAG
|
MP-45-004-035-002/42
(PATHARKUCHA RYT)
|
1745004035NRG24220220241663387
|
23/02/2024
|
Mrs. PREM VATI DHURWEY
|
1745004035WL053376
|
Mrs. PREM VATI DHURWEY
|
00089
|
CBIN0281738
|
884
|
884
|
Processed
|
12/04/2024
|
|
302352034
|
|
Mrs.PREMVATIDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
BAJAG
|
MP-45-004-035-002/42-a
(PATHARKUCHA RYT)
|
1745004035NRG24220220241663388
|
23/02/2024
|
Mr. BHANSINGH DHURWEY
|
1745004035WL053376
|
Mr. BHANSINGH DHURWEY
|
00089
|
CBIN0281738
|
884
|
884
|
Processed
|
12/04/2024
|
|
302352034
|
|
Mr.BHANSINGHDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
BAJAG
|
MP-45-004-035-002/66
(PATHARKUCHA RYT)
|
1745004035NRG24220220241663389
|
23/02/2024
|
Mr. KEVALRAM YADAV
|
1745004035WL053376
|
Mr. KEVALRAM YADAV
|
00089
|
CBIN0281738
|
884
|
884
|
Processed
|
12/04/2024
|
|
302352034
|
|
Mr.KEVALRAMYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
BAJAG
|
MP-45-004-035-002/80
(PATHARKUCHA RYT)
|
1745004035NRG24220220241663390
|
23/02/2024
|
Mrs. SHRIMATI MANGHI
|
1745004035WL053376
|
Mrs. SHRIMATI MANGHI
|
00089
|
CBIN0281738
|
884
|
884
|
Processed
|
12/04/2024
|
|
302352034
|
|
Mrs.SHRIMATIMANGHI
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
BAJAG
|
MP-45-004-035-002/83
(PATHARKUCHA RYT)
|
1745004035NRG24220220241663391
|
23/02/2024
|
Mr. JEEVAN YADAV
|
1745004035WL053376
|
Mr. JEEVAN YADAV
|
00089
|
CBIN0281738
|
884
|
884
|
Processed
|
12/04/2024
|
|
302352034
|
|
Mr.JEEVANYADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
269
|
BAJAG
|
MP-45-004-035-002/84-A
(PATHARKUCHA RYT)
|
1745004035NRG24220220241663392
|
23/02/2024
|
mr dev singh
|
1745004035WL053376
|
mr dev singh
|
00089
|
CBIN0281738
|
884
|
884
|
Processed
|
12/04/2024
|
|
302352034
|
|
mrdevsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
BAJAG
|
MP-45-004-036-002/47
(SINGHPUR MAL.)
|
1745004036NRG24230220241666208
|
23/02/2024
|
SONSINGH TILGAM
|
1745004036WL053460
|
SONSINGH TILGAM
|
00089
|
CBIN0281738
|
1520
|
1520
|
Processed
|
12/04/2024
|
|
302352034
|
|
SONSINGHTILGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135748
|
135748
|
|
|
|
|
|
|
|
|
271
|
BAJAG
|
MP-45-004-013-001/18-B
(SINGARSATTI)
|
1745004013NRG24230220241666548
|
23/02/2024
|
RAMKUMARI
|
1745004013WL053470
|
RAMKUMARI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302352034
|
|
RAMKUMARI
|
STATE BANK OF INDIA(508548)
|
|
272
|
BAJAG
|
MP-45-004-013-001/375-A
(SINGARSATTI)
|
1745004013NRG24230220241666575
|
23/02/2024
|
duja bai
|
1745004013WL053470
|
duja bai
|
00354
|
PUNB0233900
|
200
|
200
|
Processed
|
12/04/2024
|
|
302352034
|
|
dujabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
273
|
BAJAG
|
MP-45-004-023-001/128-B
(SUNHA DADAR)
|
1745004023NRG24230220241663593
|
23/02/2024
|
LAXMI
|
1745004023WL053386
|
LAXMI
|
00415
|
SBIN0012189
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302352034
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
274
|
BAJAG
|
MP-45-004-013-001/56-a
(SINGARSATTI)
|
1745004013NRG24230220241666584
|
23/02/2024
|
GAYA PRASAD
|
1745004013WL053470
|
GAYA PRASAD
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302352034
|
|
GAYAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
275
|
BAJAG
|
MP-45-004-036-002/85-C
(SINGHPUR MAL.)
|
1745004036NRG24230220241666228
|
23/02/2024
|
pancham
|
1745004036WL053460
|
pancham
|
00415
|
SBIN0013645
|
1303
|
1303
|
Processed
|
12/04/2024
|
|
302352034
|
|
pancham
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2503
|
2503
|
|
|
|
|
|
|
|
|
276
|
BAJAG
|
MP-45-004-036-002/25-A
(SINGHPUR MAL.)
|
1745004036NRG24230220241666191
|
23/02/2024
|
sukkal
|
1745004036WL053460
|
sukkal
|
00415
|
SBIN0030452
|
1520
|
1520
|
Processed
|
12/04/2024
|
|
302352034
|
|
sukkal
|
STATE BANK OF INDIA(508548)
|
|
277
|
BAJAG
|
MP-45-004-036-002/67-C
(SINGHPUR MAL.)
|
1745004036NRG24230220241666216
|
23/02/2024
|
SANJULATA
|
1745004036WL053460
|
SANJULATA
|
00415
|
SBIN0030452
|
1520
|
1520
|
Processed
|
12/04/2024
|
|
302352034
|
|
SANJULATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3040
|
3040
|
|
|
|
|
|
|
|
|
278
|
BAJAG
|
MP-45-004-004-002/147
(BARSOT MAL.)
|
1745004004NRG24230220241663421
|
23/02/2024
|
URMILA DHURWE
|
1745004004WL053379
|
URMILA DHURWE
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302352034
|
|
URMILADHURWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
BAJAG
|
MP-45-004-013-001/12
(SINGARSATTI)
|
1745004013NRG24230220241666541
|
23/02/2024
|
Smaro
|
1745004013WL053470
|
Smaro
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
12/04/2024
|
|
302352034
|
|
Smaro
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
BAJAG
|
MP-45-004-013-001/368-B
(SINGARSATTI)
|
1745004013NRG24230220241666569
|
23/02/2024
|
Shrimati Bai Uike
|
1745004013WL053470
|
Shrimati Bai Uike
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302352034
|
|
ShrimatiBaiUike
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
BAJAG
|
MP-45-004-023-001/13
(SUNHA DADAR)
|
1745004023NRG24230220241663594
|
23/02/2024
|
MANMAT BAI
|
1745004023WL053386
|
MANMAT BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302352034
|
|
MANMATBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
BAJAG
|
MP-45-004-036-002/27-a
(SINGHPUR MAL.)
|
1745004036NRG24230220241666193
|
23/02/2024
|
BHAG SINGH MARAVI
|
1745004036WL053460
|
BHAG SINGH MARAVI
|
00691
|
IPOS0000001
|
217
|
217
|
Processed
|
12/04/2024
|
|
302352034
|
|
BHAGSINGHMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
BAJAG
|
MP-45-004-036-002/98-A
(SINGHPUR MAL.)
|
1745004036NRG24230220241666240
|
23/02/2024
|
Rambhagat
|
1745004036WL053460
|
Rambhagat
|
00691
|
IPOS0000001
|
1303
|
1303
|
Processed
|
12/04/2024
|
|
302352034
|
|
Rambhagat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5646
|
5646
|
|
|
|
|
|
|
|
|
284
|
BAJAG
|
MP-45-004-023-001/1
(SUNHA DADAR)
|
1745004023NRG24230220241663562
|
23/02/2024
|
PANCHO BAI KUSHRAM
|
1745004023WL053386
|
PANCHO BAI KUSHRAM
|
00697
|
BKID0MG1328
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302352034
|
|
PANCHOBAIKUSHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
BAJAG
|
MP-45-004-023-001/102
(SUNHA DADAR)
|
1745004023NRG24230220241663565
|
23/02/2024
|
samaru
|
1745004023WL053386
|
samaru
|
00697
|
BKID0MG1328
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302352034
|
|
samaru
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
BAJAG
|
MP-45-004-023-001/103
(SUNHA DADAR)
|
1745004023NRG24230220241663567
|
23/02/2024
|
PREMVATI ARMO
|
1745004023WL053386
|
PREMVATI ARMO
|
00697
|
BKID0MG1328
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302352034
|
|
PREMVATIARMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
BAJAG
|
MP-45-004-023-001/104
(SUNHA DADAR)
|
1745004023NRG24230220241663568
|
23/02/2024
|
BISMATIYA BAI AYAM
|
1745004023WL053386
|
BISMATIYA BAI AYAM
|
00697
|
BKID0MG1328
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302352034
|
|
BISMATIYABAIAYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
BAJAG
|
MP-45-004-023-001/104-a
(SUNHA DADAR)
|
1745004023NRG24230220241663569
|
23/02/2024
|
SHIVPRASHAD SINGH AYAM
|
1745004023WL053386
|
SHIVPRASHAD SINGH AYAM
|
00697
|
BKID0MG1328
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302352034
|
|
SHIVPRASHADSINGHAYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
BAJAG
|
MP-45-004-023-001/104-b
(SUNHA DADAR)
|
1745004023NRG24230220241663570
|
23/02/2024
|
HARIPRASAD AYAM
|
1745004023WL053386
|
HARIPRASAD AYAM
|
00697
|
BKID0MG1328
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302352034
|
|
HARIPRASADAYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
BAJAG
|
MP-45-004-023-001/106
(SUNHA DADAR)
|
1745004023NRG24230220241663571
|
23/02/2024
|
GUNDI BAI MARAVI
|
1745004023WL053386
|
GUNDI BAI MARAVI
|
00697
|
BKID0MG1328
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302352034
|
|
GUNDIBAIMARAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
BAJAG
|
MP-45-004-023-001/107
(SUNHA DADAR)
|
1745004023NRG24230220241663572
|
23/02/2024
|
RAM BAI
|
1745004023WL053386
|
RAM BAI
|
00697
|
BKID0MG1328
|
884
|
884
|
Processed
|
13/04/2024
|
|
302352034
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
BAJAG
|
MP-45-004-023-001/108-A
(SUNHA DADAR)
|
1745004023NRG24230220241663574
|
23/02/2024
|
DILIP SINGH
|
1745004023WL053386
|
DILIP SINGH
|
00697
|
BKID0MG1328
|
442
|
442
|
Processed
|
13/04/2024
|
|
302352034
|
|
DILIPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
BAJAG
|
MP-45-004-023-001/121
(SUNHA DADAR)
|
1745004023NRG24230220241663579
|
23/02/2024
|
GULAB SINGH PANDRAM
|
1745004023WL053386
|
GULAB SINGH PANDRAM
|
00697
|
BKID0MG1328
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302352034
|
|
GULABSINGHPANDRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
294
|
BAJAG
|
MP-45-004-023-001/121-C
(SUNHA DADAR)
|
1745004023NRG24230220241663581
|
23/02/2024
|
LACHHU
|
1745004023WL053386
|
LACHHU
|
00697
|
BKID0MG1328
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302352034
|
|
LACHHU
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
BAJAG
|
MP-45-004-023-001/122-C
(SUNHA DADAR)
|
1745004023NRG24230220241663582
|
23/02/2024
|
KHEM SINGH DHURVE
|
1745004023WL053386
|
KHEM SINGH DHURVE
|
00697
|
BKID0MG1328
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302352034
|
|
KHEMSINGHDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
BAJAG
|
MP-45-004-023-001/123
(SUNHA DADAR)
|
1745004023NRG24230220241663583
|
23/02/2024
|
LAKHAN SINGH PATTA
|
1745004023WL053386
|
LAKHAN SINGH PATTA
|
00697
|
BKID0MG1328
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302352034
|
|
LAKHANSINGHPATTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
297
|
BAJAG
|
MP-45-004-023-001/124
(SUNHA DADAR)
|
1745004023NRG24230220241663585
|
23/02/2024
|
CHHOTE SINGH
|
1745004023WL053386
|
CHHOTE SINGH
|
00697
|
BKID0MG1328
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302352034
|
|
CHHOTESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
BAJAG
|
MP-45-004-023-001/124-a
(SUNHA DADAR)
|
1745004023NRG24230220241663586
|
23/02/2024
|
LALVATI BAI PATTA
|
1745004023WL053386
|
LALVATI BAI PATTA
|
00697
|
BKID0MG1328
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302352034
|
|
LALVATIBAIPATTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
BAJAG
|
MP-45-004-023-001/126-a
(SUNHA DADAR)
|
1745004023NRG24230220241663589
|
23/02/2024
|
JEHARSINGH
|
1745004023WL053386
|
JEHARSINGH
|
00697
|
BKID0MG1328
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302352034
|
|
JEHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
BAJAG
|
MP-45-004-023-001/127
(SUNHA DADAR)
|
1745004023NRG24230220241663590
|
23/02/2024
|
FAGNIBAI
|
1745004023WL053386
|
FAGNIBAI
|
00697
|
BKID0MG1328
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302352034
|
|
FAGNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
301
|
BAJAG
|
MP-45-004-023-001/127-B
(SUNHA DADAR)
|
1745004023NRG24230220241663591
|
23/02/2024
|
MUKESH SINGH
|
1745004023WL053386
|
MUKESH SINGH
|
00697
|
BKID0MG1328
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302352034
|
|
MUKESHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
302
|
BAJAG
|
MP-45-004-023-001/128
(SUNHA DADAR)
|
1745004023NRG24230220241663592
|
23/02/2024
|
DASHRTH SINGH KUSHRAM
|
1745004023WL053386
|
DASHRTH SINGH KUSHRAM
|
00697
|
BKID0MG1328
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302352034
|
|
DASHRTHSINGHKUSHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
303
|
BAJAG
|
MP-45-004-023-001/130
(SUNHA DADAR)
|
1745004023NRG24230220241663595
|
23/02/2024
|
SANTI BAI DHURVEY
|
1745004023WL053386
|
SANTI BAI DHURVEY
|
00697
|
BKID0MG1328
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302352034
|
|
SANTIBAIDHURVEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
BAJAG
|
MP-45-004-023-001/131
(SUNHA DADAR)
|
1745004023NRG24230220241663597
|
23/02/2024
|
INDARA BAI TEKAM
|
1745004023WL053386
|
INDARA BAI TEKAM
|
00697
|
BKID0MG1328
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302352034
|
|
INDARABAITEKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
305
|
BAJAG
|
MP-45-004-023-001/132
(SUNHA DADAR)
|
1745004023NRG24230220241663598
|
23/02/2024
|
HEMLATA BAI MARAVI
|
1745004023WL053386
|
HEMLATA BAI MARAVI
|
00697
|
BKID0MG1328
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302352034
|
|
HEMLATABAIMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
306
|
BAJAG
|
MP-45-004-023-001/133
(SUNHA DADAR)
|
1745004023NRG24230220241663599
|
23/02/2024
|
HAMESH SINGH MARAVI
|
1745004023WL053386
|
HAMESH SINGH MARAVI
|
00697
|
BKID0MG1328
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302352034
|
|
HAMESHSINGHMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
307
|
BAJAG
|
MP-45-004-023-001/133-A
(SUNHA DADAR)
|
1745004023NRG24230220241663600
|
23/02/2024
|
MAHESH SINGH MARAVI
|
1745004023WL053386
|
MAHESH SINGH MARAVI
|
00697
|
BKID0MG1328
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302352034
|
|
MAHESHSINGHMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
308
|
BAJAG
|
MP-45-004-023-001/133-C
(SUNHA DADAR)
|
1745004023NRG24230220241663602
|
23/02/2024
|
DROPATI MARAVI
|
1745004023WL053386
|
DROPATI MARAVI
|
00697
|
BKID0MG1328
|
442
|
442
|
Processed
|
12/04/2024
|
|
302352034
|
|
DROPATIMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
BAJAG
|
MP-45-004-023-001/134
(SUNHA DADAR)
|
1745004023NRG24230220241663603
|
23/02/2024
|
SHYAM BAI
|
1745004023WL053386
|
SHYAM BAI
|
00697
|
BKID0MG1328
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302352034
|
|
SHYAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31382
|
31382
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
384337
|
384337
|
|
|
|
|
|
|
|