|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BAJAG
|
MP-45-004-012-002/45
(BHURSI MAL.)
|
1745004012NRG24230320241784507
|
23/03/2024
|
Mangali
|
1745004012WL058576
|
Mangali
|
00045
|
BARB0DINDIN
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473449241
|
|
Mangali
|
BANK OF BARODA(606985)
|
|
2
|
BAJAG
|
MP-45-004-012-002/45-A
(BHURSI MAL.)
|
1745004012NRG24230320241784508
|
23/03/2024
|
Sawita
|
1745004012WL058576
|
Sawita
|
00045
|
BARB0DINDIN
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473449241
|
|
Sawita
|
BANK OF BARODA(606985)
|
|
3
|
BAJAG
|
MP-45-004-012-002/71-A
(BHURSI MAL.)
|
1745004012NRG24230320241784511
|
23/03/2024
|
lalita bbai
|
1745004012WL058576
|
lalita bbai
|
00045
|
BARB0DINDIN
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473449241
|
|
lalitabbai
|
BANK OF BARODA(606985)
|
|
4
|
BAJAG
|
MP-45-004-012-002/80-A
(BHURSI MAL.)
|
1745004012NRG24230320241784514
|
23/03/2024
|
bhayalal
|
1745004012WL058576
|
bhayalal
|
00045
|
BARB0DINDIN
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473449241
|
|
bhayalal
|
BANK OF BARODA(606985)
|
|
5
|
BAJAG
|
MP-45-004-012-003/155
(BHURSI MAL.)
|
1745004012NRG24230320241784521
|
23/03/2024
|
Kalamwati
|
1745004012WL058576
|
Kalamwati
|
00045
|
BARB0DINDIN
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473449241
|
|
Kalamwati
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BAJAG
|
MP-45-004-012-003/60
(BHURSI MAL.)
|
1745004012NRG24230320241784542
|
23/03/2024
|
Ram Bai
|
1745004012WL058576
|
Ram Bai
|
00045
|
BARB0DINDIN
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473449241
|
|
RamBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BAJAG
|
MP-45-004-012-003/61-A
(BHURSI MAL.)
|
1745004012NRG24230320241784545
|
23/03/2024
|
Mangleshwari
|
1745004012WL058576
|
Mangleshwari
|
00045
|
BARB0DINDIN
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473449241
|
|
Mangleshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BAJAG
|
MP-45-004-012-003/64-A
(BHURSI MAL.)
|
1745004012NRG24230320241784546
|
23/03/2024
|
AGHNU
|
1745004012WL058576
|
AGHNU
|
00045
|
BARB0DINDIN
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473449241
|
|
AGHNU
|
BANK OF BARODA(606985)
|
|
9
|
BAJAG
|
MP-45-004-012-003/64-A
(BHURSI MAL.)
|
1745004012NRG24230320241784547
|
23/03/2024
|
RAMPYARI
|
1745004012WL058576
|
RAMPYARI
|
00045
|
BARB0DINDIN
|
880
|
880
|
Processed
|
24/04/2024
|
|
473449241
|
|
RAMPYARI
|
BANK OF BARODA(606985)
|
|
10
|
BAJAG
|
MP-45-004-012-003/92
(BHURSI MAL.)
|
1745004012NRG24230320241784550
|
23/03/2024
|
Shyama Bai
|
1745004012WL058576
|
Shyama Bai
|
00045
|
BARB0DINDIN
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473449241
|
|
ShyamaBai
|
BANK OF BARODA(606985)
|
|
11
|
BAJAG
|
MP-45-004-038-001/92-a
(GHOPATPUR MAL.)
|
1745004038NRG24230320241783887
|
23/03/2024
|
Shiv Kumaree
|
1745004038WL058548
|
Shiv Kumaree
|
00045
|
BARB0DINDIN
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473449241
|
|
ShivKumaree
|
BANK OF BARODA(606985)
|
|
12
|
BAJAG
|
MP-45-004-038-001/93
(GHOPATPUR MAL.)
|
1745004038NRG24230320241783888
|
23/03/2024
|
GULWAT
|
1745004038WL058548
|
GULWAT
|
00045
|
BARB0DINDIN
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473449241
|
|
GULWAT
|
BANK OF BARODA(606985)
|
|
13
|
BAJAG
|
MP-45-004-038-002/30
(GHOPATPUR MAL.)
|
1745004038NRG24230320241783816
|
23/03/2024
|
JOT SINGH
|
1745004038WL058544
|
JOT SINGH
|
00045
|
BARB0DINDIN
|
1090
|
1090
|
Processed
|
24/04/2024
|
|
473449241
|
|
JOTSINGH
|
BANK OF BARODA(606985)
|
|
14
|
BAJAG
|
MP-45-004-038-002/30
(GHOPATPUR MAL.)
|
1745004038NRG24230320241783815
|
23/03/2024
|
SHANTI
|
1745004038WL058544
|
SHANTI
|
00045
|
BARB0DINDIN
|
1090
|
1090
|
Processed
|
24/04/2024
|
|
473449241
|
|
SHANTI
|
BANK OF BARODA(606985)
|
|
15
|
BAJAG
|
MP-45-004-038-003/112-B
(GHOPATPUR MAL.)
|
1745004038NRG24230320241783820
|
23/03/2024
|
GODAVAREE
|
1745004038WL058544
|
GODAVAREE
|
00045
|
BARB0DINDIN
|
1090
|
1090
|
Processed
|
24/04/2024
|
|
473449241
|
|
GODAVAREE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18478
|
18478
|
|
|
|
|
|
|
|
|
16
|
BAJAG
|
MP-45-004-012-001/103
(BHURSI MAL.)
|
1745004012NRG24230320241784483
|
23/03/2024
|
SANTOSH KUMAR
|
1745004012WL058573
|
SANTOSH KUMAR
|
00089
|
CBIN0281547
|
220
|
220
|
Processed
|
24/04/2024
|
|
473449241
|
|
SANTOSHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BAJAG
|
MP-45-004-012-001/110
(BHURSI MAL.)
|
1745004012NRG24230320241784497
|
23/03/2024
|
PRABHAT
|
1745004012WL058575
|
PRABHAT
|
00089
|
CBIN0281547
|
220
|
220
|
Processed
|
24/04/2024
|
|
473449241
|
|
PRABHAT
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BAJAG
|
MP-45-004-012-002/119
(BHURSI MAL.)
|
1745004012NRG24230320241784498
|
23/03/2024
|
VIKASH KUMAR
|
1745004012WL058576
|
VIKASH KUMAR
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473449241
|
|
VIKASHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BAJAG
|
MP-45-004-012-002/122-C
(BHURSI MAL.)
|
1745004012NRG24230320241784499
|
23/03/2024
|
Sant Kumari
|
1745004012WL058576
|
Sant Kumari
|
00089
|
CBIN0281547
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473449241
|
|
SantKumari
|
STATE BANK OF INDIA(508548)
|
|
20
|
BAJAG
|
MP-45-004-012-002/130
(BHURSI MAL.)
|
1745004012NRG24230320241784500
|
23/03/2024
|
JAIMATI BAI
|
1745004012WL058576
|
JAIMATI BAI
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473449241
|
|
JAIMATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BAJAG
|
MP-45-004-012-002/144
(BHURSI MAL.)
|
1745004012NRG24230320241784501
|
23/03/2024
|
MANGAL
|
1745004012WL058576
|
MANGAL
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473449241
|
|
MANGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BAJAG
|
MP-45-004-012-002/20
(BHURSI MAL.)
|
1745004012NRG24230320241784502
|
23/03/2024
|
SANMAT BAI
|
1745004012WL058576
|
SANMAT BAI
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473449241
|
|
SANMATBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BAJAG
|
MP-45-004-012-002/21-A
(BHURSI MAL.)
|
1745004012NRG24230320241784503
|
23/03/2024
|
RADHA
|
1745004012WL058576
|
RADHA
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473449241
|
|
RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BAJAG
|
MP-45-004-012-002/21-D
(BHURSI MAL.)
|
1745004012NRG24230320241784504
|
23/03/2024
|
SHANTI
|
1745004012WL058576
|
SHANTI
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473449241
|
|
SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BAJAG
|
MP-45-004-012-002/27
(BHURSI MAL.)
|
1745004012NRG24230320241784505
|
23/03/2024
|
RAM BAI
|
1745004012WL058576
|
RAM BAI
|
00089
|
CBIN0281547
|
440
|
440
|
Processed
|
24/04/2024
|
|
473449241
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BAJAG
|
MP-45-004-012-002/42
(BHURSI MAL.)
|
1745004012NRG24230320241784506
|
23/03/2024
|
SYAMBATI
|
1745004012WL058576
|
SYAMBATI
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473449241
|
|
SYAMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BAJAG
|
MP-45-004-012-002/45-B
(BHURSI MAL.)
|
1745004012NRG24230320241784509
|
23/03/2024
|
ray sinngh
|
1745004012WL058576
|
ray sinngh
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473449241
|
|
raysinngh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BAJAG
|
MP-45-004-012-002/71
(BHURSI MAL.)
|
1745004012NRG24230320241784510
|
23/03/2024
|
DASHRATH
|
1745004012WL058576
|
DASHRATH
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473449241
|
|
DASHRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BAJAG
|
MP-45-004-012-002/76-A
(BHURSI MAL.)
|
1745004012NRG24230320241784512
|
23/03/2024
|
Mr. BHUDH
|
1745004012WL058576
|
Mr. BHUDH
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473449241
|
|
Mr.BHUDH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BAJAG
|
MP-45-004-012-002/78-D
(BHURSI MAL.)
|
1745004012NRG24230320241784513
|
23/03/2024
|
KAILASH SINGH
|
1745004012WL058576
|
KAILASH SINGH
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473449241
|
|
KAILASHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BAJAG
|
MP-45-004-012-002/9
(BHURSI MAL.)
|
1745004012NRG24230320241784515
|
23/03/2024
|
Mr. MULCHAND
|
1745004012WL058576
|
Mr. MULCHAND
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473449241
|
|
Mr.MULCHAND
|
BANK OF BARODA(606985)
|
|
32
|
BAJAG
|
MP-45-004-012-003/113
(BHURSI MAL.)
|
1745004012NRG24230320241784516
|
23/03/2024
|
LILABAI DURVE
|
1745004012WL058576
|
LILABAI DURVE
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473449241
|
|
LILABAIDURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BAJAG
|
MP-45-004-012-003/113-B
(BHURSI MAL.)
|
1745004012NRG24230320241784517
|
23/03/2024
|
SANTOSH
|
1745004012WL058576
|
SANTOSH
|
00089
|
CBIN0281547
|
880
|
880
|
Processed
|
24/04/2024
|
|
473449241
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BAJAG
|
MP-45-004-012-003/125
(BHURSI MAL.)
|
1745004012NRG24230320241784518
|
23/03/2024
|
KAMLESWARI
|
1745004012WL058576
|
KAMLESWARI
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473449241
|
|
KAMLESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BAJAG
|
MP-45-004-012-003/125-B
(BHURSI MAL.)
|
1745004012NRG24230320241784519
|
23/03/2024
|
rajesh das
|
1745004012WL058576
|
rajesh das
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473449241
|
|
rajeshdas
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BAJAG
|
MP-45-004-012-003/129-A
(BHURSI MAL.)
|
1745004012NRG24230320241784520
|
23/03/2024
|
dhaniya
|
1745004012WL058576
|
dhaniya
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473449241
|
|
dhaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BAJAG
|
MP-45-004-012-003/158
(BHURSI MAL.)
|
1745004012NRG24230320241784522
|
23/03/2024
|
Mr. RAM PRASAD
|
1745004012WL058576
|
Mr. RAM PRASAD
|
00089
|
CBIN0281547
|
440
|
440
|
Processed
|
24/04/2024
|
|
473449241
|
|
Mr.RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BAJAG
|
MP-45-004-012-003/170
(BHURSI MAL.)
|
1745004012NRG24230320241784523
|
23/03/2024
|
SANMAT BAI
|
1745004012WL058576
|
SANMAT BAI
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473449241
|
|
SANMATBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BAJAG
|
MP-45-004-012-003/183
(BHURSI MAL.)
|
1745004012NRG24230320241784524
|
23/03/2024
|
NARBADIYABAI
|
1745004012WL058576
|
NARBADIYABAI
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473449241
|
|
NARBADIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BAJAG
|
MP-45-004-012-003/35
(BHURSI MAL.)
|
1745004012NRG24230320241784525
|
23/03/2024
|
BUDHWARIYA
|
1745004012WL058576
|
BUDHWARIYA
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473449241
|
|
BUDHWARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BAJAG
|
MP-45-004-012-003/35-A
(BHURSI MAL.)
|
1745004012NRG24230320241784526
|
23/03/2024
|
DHAN SINGH
|
1745004012WL058576
|
DHAN SINGH
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473449241
|
|
DHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BAJAG
|
MP-45-004-012-003/38-A
(BHURSI MAL.)
|
1745004012NRG24230320241784527
|
23/03/2024
|
BAJRAHIN BAI
|
1745004012WL058576
|
BAJRAHIN BAI
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473449241
|
|
BAJRAHINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BAJAG
|
MP-45-004-012-003/4
(BHURSI MAL.)
|
1745004012NRG24230320241784528
|
23/03/2024
|
MANIRAM
|
1745004012WL058576
|
MANIRAM
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473449241
|
|
MANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BAJAG
|
MP-45-004-012-003/4
(BHURSI MAL.)
|
1745004012NRG24230320241784529
|
23/03/2024
|
SATIYA BAI
|
1745004012WL058576
|
SATIYA BAI
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473449241
|
|
SATIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BAJAG
|
MP-45-004-012-003/42
(BHURSI MAL.)
|
1745004012NRG24230320241784530
|
23/03/2024
|
TULSI BAI
|
1745004012WL058576
|
TULSI BAI
|
00089
|
CBIN0281547
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473449241
|
|
TULSIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BAJAG
|
MP-45-004-012-003/42-A
(BHURSI MAL.)
|
1745004012NRG24230320241784531
|
23/03/2024
|
SHIVKUMARI
|
1745004012WL058576
|
SHIVKUMARI
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473449241
|
|
SHIVKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BAJAG
|
MP-45-004-012-003/46
(BHURSI MAL.)
|
1745004012NRG24230320241784532
|
23/03/2024
|
BIJALO PADIYA
|
1745004012WL058576
|
BIJALO PADIYA
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473449241
|
|
BIJALOPADIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BAJAG
|
MP-45-004-012-003/56
(BHURSI MAL.)
|
1745004012NRG24230320241784533
|
23/03/2024
|
Mr. BAJRU
|
1745004012WL058576
|
Mr. BAJRU
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473449241
|
|
Mr.BAJRU
|
BANK OF BARODA(606985)
|
|
49
|
BAJAG
|
MP-45-004-012-003/56-B
(BHURSI MAL.)
|
1745004012NRG24230320241784534
|
23/03/2024
|
MATIYA BAI
|
1745004012WL058576
|
MATIYA BAI
|
00089
|
CBIN0281547
|
880
|
880
|
Processed
|
24/04/2024
|
|
473449241
|
|
MATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BAJAG
|
MP-45-004-012-003/58
(BHURSI MAL.)
|
1745004012NRG24230320241784536
|
23/03/2024
|
FHOOLBATI DHURVE
|
1745004012WL058576
|
FHOOLBATI DHURVE
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473449241
|
|
FHOOLBATIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BAJAG
|
MP-45-004-012-003/59
(BHURSI MAL.)
|
1745004012NRG24230320241784538
|
23/03/2024
|
MANGANI MARAVI
|
1745004012WL058576
|
MANGANI MARAVI
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473449241
|
|
MANGANIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BAJAG
|
MP-45-004-012-003/59-A
(BHURSI MAL.)
|
1745004012NRG24230320241784539
|
23/03/2024
|
SHAYAMBAI
|
1745004012WL058576
|
SHAYAMBAI
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473449241
|
|
SHAYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BAJAG
|
MP-45-004-012-003/59-B
(BHURSI MAL.)
|
1745004012NRG24230320241784540
|
23/03/2024
|
SATIYA
|
1745004012WL058576
|
SATIYA
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473449241
|
|
SATIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BAJAG
|
MP-45-004-012-003/59-C
(BHURSI MAL.)
|
1745004012NRG24230320241784541
|
23/03/2024
|
Rajvati Dhurwey
|
1745004012WL058576
|
Rajvati Dhurwey
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473449241
|
|
RajvatiDhurwey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BAJAG
|
MP-45-004-012-003/61
(BHURSI MAL.)
|
1745004012NRG24230320241784543
|
23/03/2024
|
CHARAN SINGH
|
1745004012WL058576
|
CHARAN SINGH
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473449241
|
|
CHARANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BAJAG
|
MP-45-004-012-003/61
(BHURSI MAL.)
|
1745004012NRG24230320241784544
|
23/03/2024
|
TULLI BAI BHAYANA
|
1745004012WL058576
|
TULLI BAI BHAYANA
|
00089
|
CBIN0281547
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473449241
|
|
TULLIBAIBHAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BAJAG
|
MP-45-004-012-003/90
(BHURSI MAL.)
|
1745004012NRG24230320241784548
|
23/03/2024
|
Bijalo
|
1745004012WL058576
|
Bijalo
|
00089
|
CBIN0281547
|
880
|
880
|
Processed
|
24/04/2024
|
|
473449241
|
|
Bijalo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BAJAG
|
MP-45-004-012-003/91-A
(BHURSI MAL.)
|
1745004012NRG24230320241784549
|
23/03/2024
|
Mr. MADDHOO SINGH
|
1745004012WL058576
|
Mr. MADDHOO SINGH
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473449241
|
|
Mr.MADDHOOSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BAJAG
|
MP-45-004-012-003/92-D
(BHURSI MAL.)
|
1745004012NRG24230320241784551
|
23/03/2024
|
KUHWAR SINGH
|
1745004012WL058576
|
KUHWAR SINGH
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473449241
|
|
KUHWARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BAJAG
|
MP-45-004-038-001/100-a
(GHOPATPUR MAL.)
|
1745004038NRG24230320241783859
|
23/03/2024
|
AASHODA BAI
|
1745004038WL058548
|
AASHODA BAI
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473449241
|
|
AASHODABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BAJAG
|
MP-45-004-038-001/102
(GHOPATPUR MAL.)
|
1745004038NRG24230320241783860
|
23/03/2024
|
Mrs. JAYMATIBAI
|
1745004038WL058548
|
Mrs. JAYMATIBAI
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473449241
|
|
Mrs.JAYMATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BAJAG
|
MP-45-004-038-001/103
(GHOPATPUR MAL.)
|
1745004038NRG24230320241783861
|
23/03/2024
|
LILABAI DHARWAIYA
|
1745004038WL058548
|
LILABAI DHARWAIYA
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473449241
|
|
LILABAIDHARWAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BAJAG
|
MP-45-004-038-001/105-b
(GHOPATPUR MAL.)
|
1745004038NRG24230320241783864
|
23/03/2024
|
ANITA BAI
|
1745004038WL058548
|
ANITA BAI
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473449241
|
|
ANITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BAJAG
|
MP-45-004-038-001/110
(GHOPATPUR MAL.)
|
1745004038NRG24230320241783865
|
23/03/2024
|
ASHABAI
|
1745004038WL058548
|
ASHABAI
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473449241
|
|
ASHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BAJAG
|
MP-45-004-038-001/110-b
(GHOPATPUR MAL.)
|
1745004038NRG24230320241783866
|
23/03/2024
|
SONVATI BAI
|
1745004038WL058548
|
SONVATI BAI
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473449241
|
|
SONVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BAJAG
|
MP-45-004-038-001/110-c
(GHOPATPUR MAL.)
|
1745004038NRG24230320241783867
|
23/03/2024
|
BABLIBAI PUSHAM
|
1745004038WL058548
|
BABLIBAI PUSHAM
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473449241
|
|
BABLIBAIPUSHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BAJAG
|
MP-45-004-038-001/132-a
(GHOPATPUR MAL.)
|
1745004038NRG24230320241783822
|
23/03/2024
|
SHIV RAJ
|
1745004038WL058545
|
SHIV RAJ
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473449241
|
|
SHIVRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BAJAG
|
MP-45-004-038-001/133-a
(GHOPATPUR MAL.)
|
1745004038NRG24230320241783823
|
23/03/2024
|
BHAGRATI BAI
|
1745004038WL058545
|
BHAGRATI BAI
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473449241
|
|
BHAGRATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BAJAG
|
MP-45-004-038-001/135
(GHOPATPUR MAL.)
|
1745004038NRG24230320241783824
|
23/03/2024
|
PUHUPSINGH
|
1745004038WL058545
|
PUHUPSINGH
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473449241
|
|
PUHUPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BAJAG
|
MP-45-004-038-001/138
(GHOPATPUR MAL.)
|
1745004038NRG24230320241783826
|
23/03/2024
|
RAMPHAL JAITVAR
|
1745004038WL058545
|
RAMPHAL JAITVAR
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473449241
|
|
RAMPHALJAITVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BAJAG
|
MP-45-004-038-001/140
(GHOPATPUR MAL.)
|
1745004038NRG24230320241783827
|
23/03/2024
|
Mr. BIRBAL PRASAD
|
1745004038WL058545
|
Mr. BIRBAL PRASAD
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473449241
|
|
Mr.BIRBALPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BAJAG
|
MP-45-004-038-001/143
(GHOPATPUR MAL.)
|
1745004038NRG24230320241783828
|
23/03/2024
|
DROPATI BAI MARAVI.
|
1745004038WL058545
|
DROPATI BAI MARAVI.
|
00089
|
CBIN0281547
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473449241
|
|
DROPATIBAIMARAVI.
|
STATE BANK OF INDIA(508548)
|
|
73
|
BAJAG
|
MP-45-004-038-001/144
(GHOPATPUR MAL.)
|
1745004038NRG24230320241783829
|
23/03/2024
|
PARDESHEE .
|
1745004038WL058545
|
PARDESHEE .
|
00089
|
CBIN0281547
|
816
|
816
|
Processed
|
24/04/2024
|
|
473449241
|
|
PARDESHEE.
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BAJAG
|
MP-45-004-038-001/145
(GHOPATPUR MAL.)
|
1745004038NRG24230320241783830
|
23/03/2024
|
BHEL SINGH
|
1745004038WL058545
|
BHEL SINGH
|
00089
|
CBIN0281547
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473449241
|
|
BHELSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BAJAG
|
MP-45-004-038-001/150
(GHOPATPUR MAL.)
|
1745004038NRG24230320241783831
|
23/03/2024
|
Shankar singh
|
1745004038WL058545
|
Shankar singh
|
00089
|
CBIN0281547
|
816
|
816
|
Processed
|
24/04/2024
|
|
473449241
|
|
Shankarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BAJAG
|
MP-45-004-038-001/16
(GHOPATPUR MAL.)
|
1745004038NRG24230320241783868
|
23/03/2024
|
TIJIYABAI
|
1745004038WL058548
|
TIJIYABAI
|
00089
|
CBIN0281547
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473449241
|
|
TIJIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BAJAG
|
MP-45-004-038-001/35-a
(GHOPATPUR MAL.)
|
1745004038NRG24230320241783871
|
23/03/2024
|
DHAN SINGH
|
1745004038WL058548
|
DHAN SINGH
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473449241
|
|
DHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BAJAG
|
MP-45-004-038-001/38
(GHOPATPUR MAL.)
|
1745004038NRG24230320241783872
|
23/03/2024
|
DUJABAI MARAVI
|
1745004038WL058548
|
DUJABAI MARAVI
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473449241
|
|
DUJABAIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BAJAG
|
MP-45-004-038-001/41
(GHOPATPUR MAL.)
|
1745004038NRG24230320241783874
|
23/03/2024
|
MANSINGH
|
1745004038WL058548
|
MANSINGH
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473449241
|
|
MANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BAJAG
|
MP-45-004-038-001/49
(GHOPATPUR MAL.)
|
1745004038NRG24230320241783875
|
23/03/2024
|
FULIYABAI
|
1745004038WL058548
|
FULIYABAI
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473449241
|
|
FULIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BAJAG
|
MP-45-004-038-001/52-b
(GHOPATPUR MAL.)
|
1745004038NRG24230320241783876
|
23/03/2024
|
KHOPCHAND
|
1745004038WL058548
|
KHOPCHAND
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473449241
|
|
KHOPCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BAJAG
|
MP-45-004-038-001/54
(GHOPATPUR MAL.)
|
1745004038NRG24230320241783835
|
23/03/2024
|
Mr. PEETAMSINGH
|
1745004038WL058545
|
Mr. PEETAMSINGH
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473449241
|
|
Mr.PEETAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BAJAG
|
MP-45-004-038-001/56-B
(GHOPATPUR MAL.)
|
1745004038NRG24230320241783836
|
23/03/2024
|
ITWERIYA BAI
|
1745004038WL058545
|
ITWERIYA BAI
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473449241
|
|
ITWERIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BAJAG
|
MP-45-004-038-001/60
(GHOPATPUR MAL.)
|
1745004038NRG24230320241783839
|
23/03/2024
|
BHADDI BAI
|
1745004038WL058545
|
BHADDI BAI
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473449241
|
|
BHADDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BAJAG
|
MP-45-004-038-001/68
(GHOPATPUR MAL.)
|
1745004038NRG24230320241783841
|
23/03/2024
|
Mr. NAVALSINGH
|
1745004038WL058545
|
Mr. NAVALSINGH
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473449241
|
|
Mr.NAVALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BAJAG
|
MP-45-004-038-001/69
(GHOPATPUR MAL.)
|
1745004038NRG24230320241783842
|
23/03/2024
|
ratiya bai
|
1745004038WL058545
|
ratiya bai
|
00089
|
CBIN0281547
|
816
|
816
|
Processed
|
24/04/2024
|
|
473449241
|
|
ratiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BAJAG
|
MP-45-004-038-001/69-A
(GHOPATPUR MAL.)
|
1745004038NRG24230320241783843
|
23/03/2024
|
MALTI BAI MARAVI
|
1745004038WL058545
|
MALTI BAI MARAVI
|
00089
|
CBIN0281547
|
408
|
408
|
Processed
|
24/04/2024
|
|
473449241
|
|
MALTIBAIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BAJAG
|
MP-45-004-038-001/84
(GHOPATPUR MAL.)
|
1745004038NRG24230320241783880
|
23/03/2024
|
NAVALSINGH
|
1745004038WL058548
|
NAVALSINGH
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473449241
|
|
NAVALSINGH
|
BANK OF BARODA(606985)
|
|
89
|
BAJAG
|
MP-45-004-038-001/85
(GHOPATPUR MAL.)
|
1745004038NRG24230320241783881
|
23/03/2024
|
VISHVKARMA
|
1745004038WL058548
|
VISHVKARMA
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473449241
|
|
VISHVKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BAJAG
|
MP-45-004-038-001/85-a
(GHOPATPUR MAL.)
|
1745004038NRG24230320241783882
|
23/03/2024
|
PRATAP SINGH
|
1745004038WL058548
|
PRATAP SINGH
|
00089
|
CBIN0281547
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473449241
|
|
PRATAPSINGH
|
UNION BANK OF INDIA(508500)
|
|
91
|
BAJAG
|
MP-45-004-038-001/92
(GHOPATPUR MAL.)
|
1745004038NRG24230320241783886
|
23/03/2024
|
Mr. PREMSINGH
|
1745004038WL058548
|
Mr. PREMSINGH
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473449241
|
|
Mr.PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BAJAG
|
MP-45-004-038-001/94
(GHOPATPUR MAL.)
|
1745004038NRG24230320241783889
|
23/03/2024
|
RATNUSINGH PUSHAM
|
1745004038WL058548
|
RATNUSINGH PUSHAM
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473449241
|
|
RATNUSINGHPUSHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BAJAG
|
MP-45-004-038-001/94-b
(GHOPATPUR MAL.)
|
1745004038NRG24230320241783890
|
23/03/2024
|
SARASWATIBAI PUSAM
|
1745004038WL058548
|
SARASWATIBAI PUSAM
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473449241
|
|
SARASWATIBAIPUSAM
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BAJAG
|
MP-45-004-038-002/117
(GHOPATPUR MAL.)
|
1745004038NRG24230320241783845
|
23/03/2024
|
Janki Bai
|
1745004038WL058545
|
Janki Bai
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473449241
|
|
JankiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BAJAG
|
MP-45-004-038-002/117
(GHOPATPUR MAL.)
|
1745004038NRG24230320241783844
|
23/03/2024
|
MADAN SINGH MARAVI
|
1745004038WL058545
|
MADAN SINGH MARAVI
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473449241
|
|
MADANSINGHMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BAJAG
|
MP-45-004-038-002/13
(GHOPATPUR MAL.)
|
1745004038NRG24230320241783811
|
23/03/2024
|
Mr. CHAINSINGH
|
1745004038WL058544
|
Mr. CHAINSINGH
|
00089
|
CBIN0281547
|
1090
|
1090
|
Processed
|
24/04/2024
|
|
473449241
|
|
Mr.CHAINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BAJAG
|
MP-45-004-038-002/14-a
(GHOPATPUR MAL.)
|
1745004038NRG24230320241783812
|
23/03/2024
|
TULARAM DHURVE
|
1745004038WL058544
|
TULARAM DHURVE
|
00089
|
CBIN0281547
|
654
|
654
|
Processed
|
24/04/2024
|
|
473449241
|
|
TULARAMDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BAJAG
|
MP-45-004-038-002/20
(GHOPATPUR MAL.)
|
1745004038NRG24230320241783813
|
23/03/2024
|
AOMBAI VISHVKARMA
|
1745004038WL058544
|
AOMBAI VISHVKARMA
|
00089
|
CBIN0281547
|
654
|
654
|
Processed
|
24/04/2024
|
|
473449241
|
|
AOMBAIVISHVKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BAJAG
|
MP-45-004-038-002/27
(GHOPATPUR MAL.)
|
1745004038NRG24230320241783814
|
23/03/2024
|
PAVATSINGH PARTETI
|
1745004038WL058544
|
PAVATSINGH PARTETI
|
00089
|
CBIN0281547
|
1090
|
1090
|
Processed
|
24/04/2024
|
|
473449241
|
|
PAVATSINGHPARTETI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BAJAG
|
MP-45-004-038-002/44
(GHOPATPUR MAL.)
|
1745004038NRG24230320241783819
|
23/03/2024
|
SUNETABAI DHURVE
|
1745004038WL058544
|
SUNETABAI DHURVE
|
00089
|
CBIN0281547
|
218
|
218
|
Processed
|
24/04/2024
|
|
473449241
|
|
SUNETABAIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BAJAG
|
MP-45-004-038-003/115-A
(GHOPATPUR MAL.)
|
1745004038NRG24230320241783821
|
23/03/2024
|
mukesh
|
1745004038WL058544
|
mukesh
|
00089
|
CBIN0281547
|
436
|
436
|
Processed
|
24/04/2024
|
|
473449241
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BAJAG
|
MP-45-004-038-003/40
(GHOPATPUR MAL.)
|
1745004038NRG24230320241783847
|
23/03/2024
|
Mr. SUNDERSINGH
|
1745004038WL058546
|
Mr. SUNDERSINGH
|
00089
|
CBIN0281547
|
400
|
400
|
Processed
|
24/04/2024
|
|
473449241
|
|
Mr.SUNDERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BAJAG
|
MP-45-004-038-003/64-A
(GHOPATPUR MAL.)
|
1745004038NRG24230320241783848
|
23/03/2024
|
FOOLCHAND PARASTE
|
1745004038WL058546
|
FOOLCHAND PARASTE
|
00089
|
CBIN0281547
|
500
|
500
|
Processed
|
24/04/2024
|
|
473449241
|
|
FOOLCHANDPARASTE
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BAJAG
|
MP-45-004-038-003/74-A
(GHOPATPUR MAL.)
|
1745004038NRG24230320241783849
|
23/03/2024
|
PUSAU SINGH
|
1745004038WL058546
|
PUSAU SINGH
|
00089
|
CBIN0281547
|
400
|
400
|
Processed
|
24/04/2024
|
|
473449241
|
|
PUSAUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BAJAG
|
MP-45-004-038-003/75
(GHOPATPUR MAL.)
|
1745004038NRG24230320241783850
|
23/03/2024
|
HARESINGH DHURVE
|
1745004038WL058546
|
HARESINGH DHURVE
|
00089
|
CBIN0281547
|
500
|
500
|
Processed
|
24/04/2024
|
|
473449241
|
|
HARESINGHDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
BAJAG
|
MP-45-004-038-003/75
(GHOPATPUR MAL.)
|
1745004038NRG24230320241783851
|
23/03/2024
|
JEMA BAI DHURVE
|
1745004038WL058546
|
JEMA BAI DHURVE
|
00089
|
CBIN0281547
|
500
|
500
|
Processed
|
24/04/2024
|
|
473449241
|
|
JEMABAIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BAJAG
|
MP-45-004-038-003/83
(GHOPATPUR MAL.)
|
1745004038NRG24230320241783853
|
23/03/2024
|
gomti bai
|
1745004038WL058546
|
gomti bai
|
00089
|
CBIN0281547
|
500
|
500
|
Processed
|
24/04/2024
|
|
473449241
|
|
gomtibai
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
BAJAG
|
MP-45-004-038-003/83
(GHOPATPUR MAL.)
|
1745004038NRG24230320241783852
|
23/03/2024
|
KAWAL SINGH
|
1745004038WL058546
|
KAWAL SINGH
|
00089
|
CBIN0281547
|
500
|
500
|
Processed
|
24/04/2024
|
|
473449241
|
|
KAWALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
BAJAG
|
MP-45-004-043-001/107-A
(CHADHA VAN GRAM)
|
1745004043NRG24230320241783514
|
23/03/2024
|
birashiya bai
|
1745004043WL058530
|
birashiya bai
|
00089
|
CBIN0281547
|
442
|
442
|
Processed
|
24/04/2024
|
|
473449241
|
|
birashiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
BAJAG
|
MP-45-004-043-001/24-C
(CHADHA VAN GRAM)
|
1745004043NRG24230320241783510
|
23/03/2024
|
Ashok kumar
|
1745004043WL058529
|
Ashok kumar
|
00089
|
CBIN0281547
|
442
|
442
|
Processed
|
24/04/2024
|
|
473449241
|
|
Ashokkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
BAJAG
|
MP-45-004-043-001/639-A
(CHADHA VAN GRAM)
|
1745004043NRG24230320241783511
|
23/03/2024
|
BIR SINGH
|
1745004043WL058529
|
BIR SINGH
|
00089
|
CBIN0281547
|
442
|
442
|
Processed
|
24/04/2024
|
|
473449241
|
|
BIRSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
BAJAG
|
MP-45-004-043-002/117
(CHADHA VAN GRAM)
|
1745004043NRG24230320241783515
|
23/03/2024
|
LAMIYA BAI
|
1745004043WL058530
|
LAMIYA BAI
|
00089
|
CBIN0281547
|
442
|
442
|
Processed
|
24/04/2024
|
|
473449241
|
|
LAMIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
BAJAG
|
MP-45-004-043-002/123
(CHADHA VAN GRAM)
|
1745004043NRG24230320241783512
|
23/03/2024
|
BISAKHIN BAI
|
1745004043WL058529
|
BISAKHIN BAI
|
00089
|
CBIN0281547
|
442
|
442
|
Processed
|
24/04/2024
|
|
473449241
|
|
BISAKHINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
BAJAG
|
MP-45-004-043-002/686-A
(CHADHA VAN GRAM)
|
1745004043NRG24230320241783516
|
23/03/2024
|
SUKHI RAM
|
1745004043WL058530
|
SUKHI RAM
|
00089
|
CBIN0281547
|
442
|
442
|
Processed
|
24/04/2024
|
|
473449241
|
|
SUKHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
BAJAG
|
MP-45-004-043-002/69
(CHADHA VAN GRAM)
|
1745004043NRG24230320241783513
|
23/03/2024
|
JETHU SINGH
|
1745004043WL058529
|
JETHU SINGH
|
00089
|
CBIN0281547
|
442
|
442
|
Processed
|
24/04/2024
|
|
473449241
|
|
JETHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
BAJAG
|
MP-45-004-043-002/80-B
(CHADHA VAN GRAM)
|
1745004043NRG24230320241783517
|
23/03/2024
|
Barkhu singh
|
1745004043WL058530
|
Barkhu singh
|
00089
|
CBIN0281547
|
442
|
442
|
Processed
|
24/04/2024
|
|
473449241
|
|
Barkhusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104326
|
104326
|
|
|
|
|
|
|
|
|
117
|
BAJAG
|
MP-45-004-032-002/17
(MAJHIYAKHAR MAL.)
|
1745004032NRG24230320241783455
|
23/03/2024
|
RAMESH KUMAR
|
1745004032WL058522
|
RAMESH KUMAR
|
00089
|
CBIN0281738
|
100
|
100
|
Processed
|
24/04/2024
|
|
473449241
|
|
RAMESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
BAJAG
|
MP-45-004-032-002/98
(MAJHIYAKHAR MAL.)
|
1745004032NRG24230320241783456
|
23/03/2024
|
HARVNSA
|
1745004032WL058522
|
HARVNSA
|
00089
|
CBIN0281738
|
100
|
100
|
Processed
|
24/04/2024
|
|
473449241
|
|
HARVNSA
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
BAJAG
|
MP-45-004-035-001/107
(PATHARKUCHA RYT)
|
1745004035NRG24220320241783344
|
23/03/2024
|
Mr. VIJAY SINGH DHURWEY
|
1745004035WL058514
|
Mr. VIJAY SINGH DHURWEY
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473449241
|
|
Mr.VIJAYSINGHDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
BAJAG
|
MP-45-004-035-001/111-A
(PATHARKUCHA RYT)
|
1745004035NRG24220320241783345
|
23/03/2024
|
KHUSHBOO DHURWEY
|
1745004035WL058514
|
KHUSHBOO DHURWEY
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473449241
|
|
KHUSHBOODHURWEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BAJAG
|
MP-45-004-035-001/112
(PATHARKUCHA RYT)
|
1745004035NRG24220320241783346
|
23/03/2024
|
Mr. MAHESH TEKAM
|
1745004035WL058514
|
Mr. MAHESH TEKAM
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473449241
|
|
Mr.MAHESHTEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
BAJAG
|
MP-45-004-035-001/118
(PATHARKUCHA RYT)
|
1745004035NRG24220320241783347
|
23/03/2024
|
Mr. AJMRSINGH TEKAM
|
1745004035WL058514
|
Mr. AJMRSINGH TEKAM
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473449241
|
|
Mr.AJMRSINGHTEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
BAJAG
|
MP-45-004-035-001/126
(PATHARKUCHA RYT)
|
1745004035NRG24220320241783366
|
23/03/2024
|
Mrs. ANUSUEEYA MARABI
|
1745004035WL058515
|
Mrs. ANUSUEEYA MARABI
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
24/04/2024
|
|
473449241
|
|
Mrs.ANUSUEEYAMARABI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
BAJAG
|
MP-45-004-035-001/126-B
(PATHARKUCHA RYT)
|
1745004035NRG24220320241783367
|
23/03/2024
|
MR GULAB SINGH
|
1745004035WL058515
|
MR GULAB SINGH
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
24/04/2024
|
|
473449241
|
|
MRGULABSINGH
|
UNION BANK OF INDIA(508500)
|
|
125
|
BAJAG
|
MP-45-004-035-001/127-a
(PATHARKUCHA RYT)
|
1745004035NRG24220320241783368
|
23/03/2024
|
Mr. MANIRAM SINGH MARABI
|
1745004035WL058515
|
Mr. MANIRAM SINGH MARABI
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
24/04/2024
|
|
473449241
|
|
Mr.MANIRAMSINGHMARABI
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
BAJAG
|
MP-45-004-035-001/128-A
(PATHARKUCHA RYT)
|
1745004035NRG24220320241783348
|
23/03/2024
|
MRS JAVITRI
|
1745004035WL058514
|
MRS JAVITRI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473449241
|
|
MRSJAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BAJAG
|
MP-45-004-035-001/134-A
(PATHARKUCHA RYT)
|
1745004035NRG24220320241783349
|
23/03/2024
|
mrs aakeshwari dhurwey
|
1745004035WL058514
|
mrs aakeshwari dhurwey
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473449241
|
|
mrsaakeshwaridhurwey
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
BAJAG
|
MP-45-004-035-001/135
(PATHARKUCHA RYT)
|
1745004035NRG24220320241783369
|
23/03/2024
|
Mr. SUKARTI
|
1745004035WL058515
|
Mr. SUKARTI
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
24/04/2024
|
|
473449241
|
|
Mr.SUKARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
BAJAG
|
MP-45-004-035-001/136
(PATHARKUCHA RYT)
|
1745004035NRG24220320241783370
|
23/03/2024
|
Mr. RAMOTNBAI DHRWEY
|
1745004035WL058515
|
Mr. RAMOTNBAI DHRWEY
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
24/04/2024
|
|
473449241
|
|
Mr.RAMOTNBAIDHRWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
BAJAG
|
MP-45-004-035-001/136-A
(PATHARKUCHA RYT)
|
1745004035NRG24220320241783371
|
23/03/2024
|
Mrs. DHANTI BAI DHURWEY
|
1745004035WL058515
|
Mrs. DHANTI BAI DHURWEY
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
24/04/2024
|
|
473449241
|
|
Mrs.DHANTIBAIDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
BAJAG
|
MP-45-004-035-001/139
(PATHARKUCHA RYT)
|
1745004035NRG24220320241783350
|
23/03/2024
|
Mrs. SANTRA BAI DHRWEY
|
1745004035WL058514
|
Mrs. SANTRA BAI DHRWEY
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473449241
|
|
Mrs.SANTRABAIDHRWEY
|
STATE BANK OF INDIA(508548)
|
|
132
|
BAJAG
|
MP-45-004-035-001/140
(PATHARKUCHA RYT)
|
1745004035NRG24220320241783372
|
23/03/2024
|
Mrs. SUMNTRA BAI MARABI
|
1745004035WL058515
|
Mrs. SUMNTRA BAI MARABI
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
24/04/2024
|
|
473449241
|
|
Mrs.SUMNTRABAIMARABI
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
BAJAG
|
MP-45-004-035-001/19-A
(PATHARKUCHA RYT)
|
1745004035NRG24220320241783351
|
23/03/2024
|
Mr. KOMAL MANGHI
|
1745004035WL058514
|
Mr. KOMAL MANGHI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473449241
|
|
Mr.KOMALMANGHI
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
BAJAG
|
MP-45-004-035-001/19-B
(PATHARKUCHA RYT)
|
1745004035NRG24220320241783352
|
23/03/2024
|
Mr.KIRTIOBAI MAJHI
|
1745004035WL058514
|
Mr.KIRTIOBAI MAJHI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473449241
|
|
Mr.KIRTIOBAIMAJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
BAJAG
|
MP-45-004-035-001/19-C
(PATHARKUCHA RYT)
|
1745004035NRG24220320241783353
|
23/03/2024
|
MISS SUNITA KUMARI MANJHI
|
1745004035WL058514
|
MISS SUNITA KUMARI MANJHI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473449241
|
|
MISSSUNITAKUMARIMANJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
BAJAG
|
MP-45-004-035-001/26
(PATHARKUCHA RYT)
|
1745004035NRG24220320241783355
|
23/03/2024
|
Mrs. SHIVKUMARI MANGHHI
|
1745004035WL058514
|
Mrs. SHIVKUMARI MANGHHI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473449241
|
|
Mrs.SHIVKUMARIMANGHHI
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
BAJAG
|
MP-45-004-035-001/31
(PATHARKUCHA RYT)
|
1745004035NRG24220320241783373
|
23/03/2024
|
Mr. CHANDRBHAN MARABI
|
1745004035WL058515
|
Mr. CHANDRBHAN MARABI
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
24/04/2024
|
|
473449241
|
|
Mr.CHANDRBHANMARABI
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
BAJAG
|
MP-45-004-035-001/35
(PATHARKUCHA RYT)
|
1745004035NRG24220320241783374
|
23/03/2024
|
Mr. HEERALAL PATTA
|
1745004035WL058515
|
Mr. HEERALAL PATTA
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
24/04/2024
|
|
473449241
|
|
Mr.HEERALALPATTA
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
BAJAG
|
MP-45-004-035-001/35-A
(PATHARKUCHA RYT)
|
1745004035NRG24220320241783375
|
23/03/2024
|
Mr.SAMPATSINGH PATTA
|
1745004035WL058515
|
Mr.SAMPATSINGH PATTA
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
24/04/2024
|
|
473449241
|
|
Mr.SAMPATSINGHPATTA
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
BAJAG
|
MP-45-004-035-001/35-B
(PATHARKUCHA RYT)
|
1745004035NRG24220320241783376
|
23/03/2024
|
mrs.asha bai patta
|
1745004035WL058515
|
mrs.asha bai patta
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
24/04/2024
|
|
473449241
|
|
mrs.ashabaipatta
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
BAJAG
|
MP-45-004-035-001/38
(PATHARKUCHA RYT)
|
1745004035NRG24220320241783377
|
23/03/2024
|
Mrs. JAMNEEBAI MARKO
|
1745004035WL058515
|
Mrs. JAMNEEBAI MARKO
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
24/04/2024
|
|
473449241
|
|
Mrs.JAMNEEBAIMARKO
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
BAJAG
|
MP-45-004-035-001/38-A
(PATHARKUCHA RYT)
|
1745004035NRG24220320241783378
|
23/03/2024
|
mr sangita
|
1745004035WL058515
|
mr sangita
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
24/04/2024
|
|
473449241
|
|
mrsangita
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
BAJAG
|
MP-45-004-035-001/52
(PATHARKUCHA RYT)
|
1745004035NRG24220320241783356
|
23/03/2024
|
Mr. KANDHILAL JAGRIYA
|
1745004035WL058514
|
Mr. KANDHILAL JAGRIYA
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473449241
|
|
Mr.KANDHILALJAGRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
BAJAG
|
MP-45-004-035-001/52-a
(PATHARKUCHA RYT)
|
1745004035NRG24220320241783357
|
23/03/2024
|
Mr. RAMKUMAR
|
1745004035WL058514
|
Mr. RAMKUMAR
|
00089
|
CBIN0281738
|
400
|
400
|
Processed
|
24/04/2024
|
|
473449241
|
|
Mr.RAMKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
BAJAG
|
MP-45-004-035-001/53-A
(PATHARKUCHA RYT)
|
1745004035NRG24220320241783358
|
23/03/2024
|
Mrs. KALABATI BAI NANDA
|
1745004035WL058514
|
Mrs. KALABATI BAI NANDA
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473449241
|
|
Mrs.KALABATIBAINANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BAJAG
|
MP-45-004-035-001/53-B
(PATHARKUCHA RYT)
|
1745004035NRG24220320241783359
|
23/03/2024
|
ms sunita nanda
|
1745004035WL058514
|
ms sunita nanda
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473449241
|
|
mssunitananda
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
BAJAG
|
MP-45-004-035-001/60
(PATHARKUCHA RYT)
|
1745004035NRG24220320241783360
|
23/03/2024
|
Mrs. KUNTEEBAI DEEMAR
|
1745004035WL058514
|
Mrs. KUNTEEBAI DEEMAR
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473449241
|
|
Mrs.KUNTEEBAIDEEMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
BAJAG
|
MP-45-004-035-001/60-B
(PATHARKUCHA RYT)
|
1745004035NRG24220320241783361
|
23/03/2024
|
Mr. FAGNULAL JANGRIYA
|
1745004035WL058514
|
Mr. FAGNULAL JANGRIYA
|
00089
|
CBIN0281738
|
400
|
400
|
Processed
|
24/04/2024
|
|
473449241
|
|
Mr.FAGNULALJANGRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
BAJAG
|
MP-45-004-035-001/61
(PATHARKUCHA RYT)
|
1745004035NRG24220320241783362
|
23/03/2024
|
Mrs. GEETA BAI
|
1745004035WL058514
|
Mrs. GEETA BAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473449241
|
|
Mrs.GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
BAJAG
|
MP-45-004-035-001/61-A
(PATHARKUCHA RYT)
|
1745004035NRG24220320241783363
|
23/03/2024
|
Mr. MOHANLAL MANGHI
|
1745004035WL058514
|
Mr. MOHANLAL MANGHI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473449241
|
|
Mr.MOHANLALMANGHI
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
BAJAG
|
MP-45-004-035-001/80
(PATHARKUCHA RYT)
|
1745004035NRG24220320241783379
|
23/03/2024
|
Mr. LALITA BAI
|
1745004035WL058515
|
Mr. LALITA BAI
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
24/04/2024
|
|
473449241
|
|
Mr.LALITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
BAJAG
|
MP-45-004-035-001/80-A
(PATHARKUCHA RYT)
|
1745004035NRG24220320241783380
|
23/03/2024
|
Mr. SHERSINGH MARKO
|
1745004035WL058515
|
Mr. SHERSINGH MARKO
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
24/04/2024
|
|
473449241
|
|
Mr.SHERSINGHMARKO
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
BAJAG
|
MP-45-004-035-001/87
(PATHARKUCHA RYT)
|
1745004035NRG24220320241783381
|
23/03/2024
|
Mr. DAYARAM
|
1745004035WL058515
|
Mr. DAYARAM
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
24/04/2024
|
|
473449241
|
|
Mr.DAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
BAJAG
|
MP-45-004-035-001/87-B
(PATHARKUCHA RYT)
|
1745004035NRG24220320241783382
|
23/03/2024
|
mrs MADHUBALA
|
1745004035WL058515
|
mrs MADHUBALA
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
24/04/2024
|
|
473449241
|
|
mrsMADHUBALA
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
BAJAG
|
MP-45-004-035-001/92
(PATHARKUCHA RYT)
|
1745004035NRG24220320241783383
|
23/03/2024
|
MR Dalpat singh
|
1745004035WL058515
|
MR Dalpat singh
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
24/04/2024
|
|
473449241
|
|
MRDalpatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
BAJAG
|
MP-45-004-035-001/98-A
(PATHARKUCHA RYT)
|
1745004035NRG24220320241783364
|
23/03/2024
|
Mr. MANOJ SINGH TEKAM
|
1745004035WL058514
|
Mr. MANOJ SINGH TEKAM
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473449241
|
|
Mr.MANOJSINGHTEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
BAJAG
|
MP-45-004-035-001/99
(PATHARKUCHA RYT)
|
1745004035NRG24220320241783365
|
23/03/2024
|
Mr. GAJROOP SINGH DHURWE
|
1745004035WL058514
|
Mr. GAJROOP SINGH DHURWE
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473449241
|
|
Mr.GAJROOPSINGHDHURWE
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
BAJAG
|
MP-45-004-035-002/10
(PATHARKUCHA RYT)
|
1745004035NRG24220320241783199
|
23/03/2024
|
Mr. BEENABAI DHURWEY
|
1745004035WL058513
|
Mr. BEENABAI DHURWEY
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
24/04/2024
|
|
473449241
|
|
Mr.BEENABAIDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
BAJAG
|
MP-45-004-035-002/100
(PATHARKUCHA RYT)
|
1745004035NRG24220320241783200
|
23/03/2024
|
Mr. SUKPAL SINGH DHURWEY
|
1745004035WL058513
|
Mr. SUKPAL SINGH DHURWEY
|
00089
|
CBIN0281738
|
800
|
800
|
Processed
|
24/04/2024
|
|
473449241
|
|
Mr.SUKPALSINGHDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
BAJAG
|
MP-45-004-035-002/100-A
(PATHARKUCHA RYT)
|
1745004035NRG24220320241783201
|
23/03/2024
|
mr sapuran
|
1745004035WL058513
|
mr sapuran
|
00089
|
CBIN0281738
|
800
|
800
|
Processed
|
24/04/2024
|
|
473449241
|
|
mrsapuran
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
BAJAG
|
MP-45-004-035-002/104-B
(PATHARKUCHA RYT)
|
1745004035NRG24220320241783202
|
23/03/2024
|
Mrs.teeja bai nanda
|
1745004035WL058513
|
Mrs.teeja bai nanda
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
24/04/2024
|
|
473449241
|
|
Mrs.teejabainanda
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
BAJAG
|
MP-45-004-035-002/104-C
(PATHARKUCHA RYT)
|
1745004035NRG24220320241783203
|
23/03/2024
|
mrs lanki nanda
|
1745004035WL058513
|
mrs lanki nanda
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
24/04/2024
|
|
473449241
|
|
mrslankinanda
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
BAJAG
|
MP-45-004-035-002/106
(PATHARKUCHA RYT)
|
1745004035NRG24220320241783204
|
23/03/2024
|
mrs.rambai dhurwey
|
1745004035WL058513
|
mrs.rambai dhurwey
|
00089
|
CBIN0281738
|
600
|
600
|
Processed
|
24/04/2024
|
|
473449241
|
|
mrs.rambaidhurwey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BAJAG
|
MP-45-004-035-002/107
(PATHARKUCHA RYT)
|
1745004035NRG24220320241783205
|
23/03/2024
|
Mr. DHARMSINGH DHURWEY
|
1745004035WL058513
|
Mr. DHARMSINGH DHURWEY
|
00089
|
CBIN0281738
|
600
|
600
|
Processed
|
24/04/2024
|
|
473449241
|
|
Mr.DHARMSINGHDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
BAJAG
|
MP-45-004-035-002/107-A
(PATHARKUCHA RYT)
|
1745004035NRG24220320241783206
|
23/03/2024
|
Mr.TEERATHSINGH DHURWEY
|
1745004035WL058513
|
Mr.TEERATHSINGH DHURWEY
|
00089
|
CBIN0281738
|
600
|
600
|
Processed
|
24/04/2024
|
|
473449241
|
|
Mr.TEERATHSINGHDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
BAJAG
|
MP-45-004-035-002/108
(PATHARKUCHA RYT)
|
1745004035NRG24220320241783207
|
23/03/2024
|
Mr. KANDHI SINGH
|
1745004035WL058513
|
Mr. KANDHI SINGH
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
24/04/2024
|
|
473449241
|
|
Mr.KANDHISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
BAJAG
|
MP-45-004-035-002/110
(PATHARKUCHA RYT)
|
1745004035NRG24220320241783208
|
23/03/2024
|
Mr. ENDRA BATI BAI
|
1745004035WL058513
|
Mr. ENDRA BATI BAI
|
00089
|
CBIN0281738
|
400
|
400
|
Processed
|
24/04/2024
|
|
473449241
|
|
Mr.ENDRABATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
BAJAG
|
MP-45-004-035-002/111-B
(PATHARKUCHA RYT)
|
1745004035NRG24220320241783210
|
23/03/2024
|
mrs gayatri
|
1745004035WL058513
|
mrs gayatri
|
00089
|
CBIN0281738
|
600
|
600
|
Processed
|
24/04/2024
|
|
473449241
|
|
mrsgayatri
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
BAJAG
|
MP-45-004-035-002/112
(PATHARKUCHA RYT)
|
1745004035NRG24220320241783211
|
23/03/2024
|
Mr. PARVATI DHURWEY
|
1745004035WL058513
|
Mr. PARVATI DHURWEY
|
00089
|
CBIN0281738
|
600
|
600
|
Processed
|
24/04/2024
|
|
473449241
|
|
Mr.PARVATIDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
BAJAG
|
MP-45-004-035-002/113
(PATHARKUCHA RYT)
|
1745004035NRG24220320241783212
|
23/03/2024
|
Mrs. BAJRAHINBAI DHURWEY
|
1745004035WL058513
|
Mrs. BAJRAHINBAI DHURWEY
|
00089
|
CBIN0281738
|
400
|
400
|
Processed
|
24/04/2024
|
|
473449241
|
|
Mrs.BAJRAHINBAIDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
BAJAG
|
MP-45-004-035-002/113-A
(PATHARKUCHA RYT)
|
1745004035NRG24220320241783213
|
23/03/2024
|
Mrs.SAHADRIBAI DHURWE
|
1745004035WL058513
|
Mrs.SAHADRIBAI DHURWE
|
00089
|
CBIN0281738
|
400
|
400
|
Processed
|
24/04/2024
|
|
473449241
|
|
Mrs.SAHADRIBAIDHURWE
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
BAJAG
|
MP-45-004-035-002/114
(PATHARKUCHA RYT)
|
1745004035NRG24220320241783214
|
23/03/2024
|
Mr. LEELA PANDRAM
|
1745004035WL058513
|
Mr. LEELA PANDRAM
|
00089
|
CBIN0281738
|
600
|
600
|
Processed
|
24/04/2024
|
|
473449241
|
|
Mr.LEELAPANDRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
BAJAG
|
MP-45-004-035-002/118
(PATHARKUCHA RYT)
|
1745004035NRG24220320241783215
|
23/03/2024
|
mrs. Laxmi
|
1745004035WL058513
|
mrs. Laxmi
|
00089
|
CBIN0281738
|
800
|
800
|
Processed
|
24/04/2024
|
|
473449241
|
|
mrs.Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
BAJAG
|
MP-45-004-035-002/119
(PATHARKUCHA RYT)
|
1745004035NRG24220320241783216
|
23/03/2024
|
Mr. SUKLURAM YADAV
|
1745004035WL058513
|
Mr. SUKLURAM YADAV
|
00089
|
CBIN0281738
|
600
|
600
|
Processed
|
24/04/2024
|
|
473449241
|
|
Mr.SUKLURAMYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
BAJAG
|
MP-45-004-035-002/119-a
(PATHARKUCHA RYT)
|
1745004035NRG24220320241783217
|
23/03/2024
|
Mr. KUVARLAL YADAV
|
1745004035WL058513
|
Mr. KUVARLAL YADAV
|
00089
|
CBIN0281738
|
600
|
600
|
Processed
|
24/04/2024
|
|
473449241
|
|
Mr.KUVARLALYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
BAJAG
|
MP-45-004-035-002/119-b
(PATHARKUCHA RYT)
|
1745004035NRG24220320241783218
|
23/03/2024
|
Mr. RAJKUMAR YADAV
|
1745004035WL058513
|
Mr. RAJKUMAR YADAV
|
00089
|
CBIN0281738
|
600
|
600
|
Processed
|
24/04/2024
|
|
473449241
|
|
Mr.RAJKUMARYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
BAJAG
|
MP-45-004-035-002/12
(PATHARKUCHA RYT)
|
1745004035NRG24220320241783219
|
23/03/2024
|
Mr. KUVARSINGH DHURWEY
|
1745004035WL058513
|
Mr. KUVARSINGH DHURWEY
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
24/04/2024
|
|
473449241
|
|
Mr.KUVARSINGHDHURWEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
BAJAG
|
MP-45-004-035-002/121
(PATHARKUCHA RYT)
|
1745004035NRG24220320241783220
|
23/03/2024
|
RAJMANI
|
1745004035WL058513
|
RAJMANI
|
00089
|
CBIN0281738
|
600
|
600
|
Processed
|
24/04/2024
|
|
473449241
|
|
RAJMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
BAJAG
|
MP-45-004-035-002/124
(PATHARKUCHA RYT)
|
1745004035NRG24220320241783221
|
23/03/2024
|
Mr. SHOBHA SINGH DHURWE
|
1745004035WL058513
|
Mr. SHOBHA SINGH DHURWE
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
24/04/2024
|
|
473449241
|
|
Mr.SHOBHASINGHDHURWE
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
180
|
BAJAG
|
MP-45-004-035-002/124-C
(PATHARKUCHA RYT)
|
1745004035NRG24220320241783222
|
23/03/2024
|
mrs budhvariya pendram
|
1745004035WL058513
|
mrs budhvariya pendram
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
24/04/2024
|
|
473449241
|
|
mrsbudhvariyapendram
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
BAJAG
|
MP-45-004-035-002/125
(PATHARKUCHA RYT)
|
1745004035NRG24220320241783223
|
23/03/2024
|
Mrs. SANMATBAI DHURWEY
|
1745004035WL058513
|
Mrs. SANMATBAI DHURWEY
|
00089
|
CBIN0281738
|
400
|
400
|
Processed
|
24/04/2024
|
|
473449241
|
|
Mrs.SANMATBAIDHURWEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
BAJAG
|
MP-45-004-035-002/125-a
(PATHARKUCHA RYT)
|
1745004035NRG24220320241783224
|
23/03/2024
|
Mr. NARDSINGH PENDRAM
|
1745004035WL058513
|
Mr. NARDSINGH PENDRAM
|
00089
|
CBIN0281738
|
400
|
400
|
Processed
|
24/04/2024
|
|
473449241
|
|
Mr.NARDSINGHPENDRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
BAJAG
|
MP-45-004-035-002/127-C
(PATHARKUCHA RYT)
|
1745004035NRG24220320241783225
|
23/03/2024
|
Mr. DEVSINGH DHURWEY
|
1745004035WL058513
|
Mr. DEVSINGH DHURWEY
|
00089
|
CBIN0281738
|
400
|
400
|
Processed
|
24/04/2024
|
|
473449241
|
|
Mr.DEVSINGHDHURWEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
BAJAG
|
MP-45-004-035-002/128
(PATHARKUCHA RYT)
|
1745004035NRG24220320241783226
|
23/03/2024
|
Mrs. SUKRATI BAI DHURWEY
|
1745004035WL058513
|
Mrs. SUKRATI BAI DHURWEY
|
00089
|
CBIN0281738
|
400
|
400
|
Processed
|
24/04/2024
|
|
473449241
|
|
Mrs.SUKRATIBAIDHURWEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
BAJAG
|
MP-45-004-035-002/128-A
(PATHARKUCHA RYT)
|
1745004035NRG24220320241783227
|
23/03/2024
|
Mr. BABULAL DHURWEY
|
1745004035WL058513
|
Mr. BABULAL DHURWEY
|
00089
|
CBIN0281738
|
400
|
400
|
Processed
|
24/04/2024
|
|
473449241
|
|
Mr.BABULALDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
BAJAG
|
MP-45-004-035-002/13
(PATHARKUCHA RYT)
|
1745004035NRG24220320241783228
|
23/03/2024
|
Mr. LAMIYA DEEMAR
|
1745004035WL058513
|
Mr. LAMIYA DEEMAR
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
24/04/2024
|
|
473449241
|
|
Mr.LAMIYADEEMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
BAJAG
|
MP-45-004-035-002/130-a
(PATHARKUCHA RYT)
|
1745004035NRG24220320241783229
|
23/03/2024
|
Mr. SARASVATI NANDA
|
1745004035WL058513
|
Mr. SARASVATI NANDA
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
24/04/2024
|
|
473449241
|
|
Mr.SARASVATINANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
BAJAG
|
MP-45-004-035-002/130-b
(PATHARKUCHA RYT)
|
1745004035NRG24220320241783230
|
23/03/2024
|
Mrs. SEETABAI NANDA
|
1745004035WL058513
|
Mrs. SEETABAI NANDA
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
24/04/2024
|
|
473449241
|
|
Mrs.SEETABAINANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
BAJAG
|
MP-45-004-035-002/131
(PATHARKUCHA RYT)
|
1745004035NRG24220320241783231
|
23/03/2024
|
Mr. LAMMU YADAV
|
1745004035WL058513
|
Mr. LAMMU YADAV
|
00089
|
CBIN0281738
|
600
|
600
|
Processed
|
24/04/2024
|
|
473449241
|
|
Mr.LAMMUYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
BAJAG
|
MP-45-004-035-002/131-A
(PATHARKUCHA RYT)
|
1745004035NRG24220320241783232
|
23/03/2024
|
mr salikram yadav
|
1745004035WL058513
|
mr salikram yadav
|
00089
|
CBIN0281738
|
600
|
600
|
Processed
|
24/04/2024
|
|
473449241
|
|
mrsalikramyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
BAJAG
|
MP-45-004-035-002/132
(PATHARKUCHA RYT)
|
1745004035NRG24220320241783233
|
23/03/2024
|
Mr. MUNNALAL YADAV
|
1745004035WL058513
|
Mr. MUNNALAL YADAV
|
00089
|
CBIN0281738
|
600
|
600
|
Processed
|
24/04/2024
|
|
473449241
|
|
Mr.MUNNALALYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
BAJAG
|
MP-45-004-035-002/132-A
(PATHARKUCHA RYT)
|
1745004035NRG24220320241783234
|
23/03/2024
|
Mrs. SYAMBAI YADV
|
1745004035WL058513
|
Mrs. SYAMBAI YADV
|
00089
|
CBIN0281738
|
600
|
600
|
Processed
|
24/04/2024
|
|
473449241
|
|
Mrs.SYAMBAIYADV
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
BAJAG
|
MP-45-004-035-002/134
(PATHARKUCHA RYT)
|
1745004035NRG24220320241783235
|
23/03/2024
|
Mrs. KOYLIBAI YADV
|
1745004035WL058513
|
Mrs. KOYLIBAI YADV
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
24/04/2024
|
|
473449241
|
|
Mrs.KOYLIBAIYADV
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
BAJAG
|
MP-45-004-035-002/134-A
(PATHARKUCHA RYT)
|
1745004035NRG24220320241783236
|
23/03/2024
|
MR GODULAL YADV
|
1745004035WL058513
|
MR GODULAL YADV
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
24/04/2024
|
|
473449241
|
|
MRGODULALYADV
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
BAJAG
|
MP-45-004-035-002/136
(PATHARKUCHA RYT)
|
1745004035NRG24220320241783237
|
23/03/2024
|
Mr. RAMESWAR DHURWEY
|
1745004035WL058513
|
Mr. RAMESWAR DHURWEY
|
00089
|
CBIN0281738
|
400
|
400
|
Processed
|
24/04/2024
|
|
473449241
|
|
Mr.RAMESWARDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
BAJAG
|
MP-45-004-035-002/136-a
(PATHARKUCHA RYT)
|
1745004035NRG24220320241783238
|
23/03/2024
|
Mrs. JANKIBAI DHURWEY
|
1745004035WL058513
|
Mrs. JANKIBAI DHURWEY
|
00089
|
CBIN0281738
|
400
|
400
|
Processed
|
24/04/2024
|
|
473449241
|
|
Mrs.JANKIBAIDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
BAJAG
|
MP-45-004-035-002/137
(PATHARKUCHA RYT)
|
1745004035NRG24220320241783239
|
23/03/2024
|
Mr. BODHAN SINGH DHURWEY
|
1745004035WL058513
|
Mr. BODHAN SINGH DHURWEY
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
24/04/2024
|
|
473449241
|
|
Mr.BODHANSINGHDHURWEY
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
198
|
BAJAG
|
MP-45-004-035-002/137-a
(PATHARKUCHA RYT)
|
1745004035NRG24220320241783240
|
23/03/2024
|
Mrs. KAUSHLAYA BAI DHURWEY
|
1745004035WL058513
|
Mrs. KAUSHLAYA BAI DHURWEY
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
24/04/2024
|
|
473449241
|
|
Mrs.KAUSHLAYABAIDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
BAJAG
|
MP-45-004-035-002/138
(PATHARKUCHA RYT)
|
1745004035NRG24220320241783241
|
23/03/2024
|
Mr. KUNDE SINGH DHURWEY
|
1745004035WL058513
|
Mr. KUNDE SINGH DHURWEY
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
24/04/2024
|
|
473449241
|
|
Mr.KUNDESINGHDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
BAJAG
|
MP-45-004-035-002/139
(PATHARKUCHA RYT)
|
1745004035NRG24220320241783242
|
23/03/2024
|
Mr. UDDE SINGH DHURWEY
|
1745004035WL058513
|
Mr. UDDE SINGH DHURWEY
|
00089
|
CBIN0281738
|
400
|
400
|
Processed
|
24/04/2024
|
|
473449241
|
|
Mr.UDDESINGHDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
BAJAG
|
MP-45-004-035-002/140
(PATHARKUCHA RYT)
|
1745004035NRG24220320241783243
|
23/03/2024
|
Mr. PRATAPLAL NANDA
|
1745004035WL058513
|
Mr. PRATAPLAL NANDA
|
00089
|
CBIN0281738
|
400
|
400
|
Processed
|
24/04/2024
|
|
473449241
|
|
Mr.PRATAPLALNANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
BAJAG
|
MP-45-004-035-002/140-a
(PATHARKUCHA RYT)
|
1745004035NRG24220320241783244
|
23/03/2024
|
Mr. TITRA LAL NANDA
|
1745004035WL058513
|
Mr. TITRA LAL NANDA
|
00089
|
CBIN0281738
|
400
|
400
|
Processed
|
24/04/2024
|
|
473449241
|
|
Mr.TITRALALNANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
BAJAG
|
MP-45-004-035-002/142
(PATHARKUCHA RYT)
|
1745004035NRG24220320241783245
|
23/03/2024
|
Mr. RAMVATI YADAV
|
1745004035WL058513
|
Mr. RAMVATI YADAV
|
00089
|
CBIN0281738
|
600
|
600
|
Processed
|
24/04/2024
|
|
473449241
|
|
Mr.RAMVATIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
BAJAG
|
MP-45-004-035-002/142-A
(PATHARKUCHA RYT)
|
1745004035NRG24220320241783246
|
23/03/2024
|
MR SURENDRA SINGH
|
1745004035WL058513
|
MR SURENDRA SINGH
|
00089
|
CBIN0281738
|
400
|
400
|
Processed
|
24/04/2024
|
|
473449241
|
|
MRSURENDRASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
BAJAG
|
MP-45-004-035-002/143
(PATHARKUCHA RYT)
|
1745004035NRG24220320241783247
|
23/03/2024
|
Mr. MAKHANLAL DHURWEY
|
1745004035WL058513
|
Mr. MAKHANLAL DHURWEY
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
24/04/2024
|
|
473449241
|
|
Mr.MAKHANLALDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
BAJAG
|
MP-45-004-035-002/144
(PATHARKUCHA RYT)
|
1745004035NRG24220320241783248
|
23/03/2024
|
Mr. CHAINSIGH DHURWEY
|
1745004035WL058513
|
Mr. CHAINSIGH DHURWEY
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
24/04/2024
|
|
473449241
|
|
Mr.CHAINSIGHDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
BAJAG
|
MP-45-004-035-002/146
(PATHARKUCHA RYT)
|
1745004035NRG24220320241783249
|
23/03/2024
|
Mr. DHANNISINGH DHURWEY
|
1745004035WL058513
|
Mr. DHANNISINGH DHURWEY
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
24/04/2024
|
|
473449241
|
|
Mr.DHANNISINGHDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
BAJAG
|
MP-45-004-035-002/146-a
(PATHARKUCHA RYT)
|
1745004035NRG24220320241783250
|
23/03/2024
|
AMEENSINGH DHURWEY
|
1745004035WL058513
|
AMEENSINGH DHURWEY
|
00089
|
CBIN0281738
|
400
|
400
|
Processed
|
24/04/2024
|
|
473449241
|
|
AMEENSINGHDHURWEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
BAJAG
|
MP-45-004-035-002/147-a
(PATHARKUCHA RYT)
|
1745004035NRG24220320241783251
|
23/03/2024
|
Mrs. LAKCHHMEBAI NANDA
|
1745004035WL058513
|
Mrs. LAKCHHMEBAI NANDA
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
24/04/2024
|
|
473449241
|
|
Mrs.LAKCHHMEBAINANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
BAJAG
|
MP-45-004-035-002/148
(PATHARKUCHA RYT)
|
1745004035NRG24220320241783253
|
23/03/2024
|
Mr. JIYALAL YADAV
|
1745004035WL058513
|
Mr. JIYALAL YADAV
|
00089
|
CBIN0281738
|
600
|
600
|
Processed
|
24/04/2024
|
|
473449241
|
|
Mr.JIYALALYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
BAJAG
|
MP-45-004-035-002/148-B
(PATHARKUCHA RYT)
|
1745004035NRG24220320241783254
|
23/03/2024
|
Mr. GANESH KUMAR YADAV
|
1745004035WL058513
|
Mr. GANESH KUMAR YADAV
|
00089
|
CBIN0281738
|
400
|
400
|
Processed
|
24/04/2024
|
|
473449241
|
|
Mr.GANESHKUMARYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
BAJAG
|
MP-45-004-035-002/150
(PATHARKUCHA RYT)
|
1745004035NRG24220320241783255
|
23/03/2024
|
Mr. MIMTIBAI VISKARMA
|
1745004035WL058513
|
Mr. MIMTIBAI VISKARMA
|
00089
|
CBIN0281738
|
600
|
600
|
Processed
|
24/04/2024
|
|
473449241
|
|
Mr.MIMTIBAIVISKARMA
|
STATE BANK OF INDIA(508548)
|
|
213
|
BAJAG
|
MP-45-004-035-002/150-A
(PATHARKUCHA RYT)
|
1745004035NRG24220320241783256
|
23/03/2024
|
Mrs. DEVKALI TEKAM
|
1745004035WL058513
|
Mrs. DEVKALI TEKAM
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
24/04/2024
|
|
473449241
|
|
Mrs.DEVKALITEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
BAJAG
|
MP-45-004-035-002/151
(PATHARKUCHA RYT)
|
1745004035NRG24220320241783257
|
23/03/2024
|
Mr. BAISAKHIYABAI DHURWEY
|
1745004035WL058513
|
Mr. BAISAKHIYABAI DHURWEY
|
00089
|
CBIN0281738
|
400
|
400
|
Processed
|
24/04/2024
|
|
473449241
|
|
Mr.BAISAKHIYABAIDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
BAJAG
|
MP-45-004-035-002/151-a
(PATHARKUCHA RYT)
|
1745004035NRG24220320241783258
|
23/03/2024
|
Mr. LEKHANSINGH DHURWEY
|
1745004035WL058513
|
Mr. LEKHANSINGH DHURWEY
|
00089
|
CBIN0281738
|
400
|
400
|
Processed
|
24/04/2024
|
|
473449241
|
|
Mr.LEKHANSINGHDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
BAJAG
|
MP-45-004-035-002/151-b
(PATHARKUCHA RYT)
|
1745004035NRG24220320241783259
|
23/03/2024
|
Mr. POORAN DHURWEY
|
1745004035WL058513
|
Mr. POORAN DHURWEY
|
00089
|
CBIN0281738
|
400
|
400
|
Processed
|
24/04/2024
|
|
473449241
|
|
Mr.POORANDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
BAJAG
|
MP-45-004-035-002/153
(PATHARKUCHA RYT)
|
1745004035NRG24220320241783260
|
23/03/2024
|
Mrs. SONA BAI DHURWEY
|
1745004035WL058513
|
Mrs. SONA BAI DHURWEY
|
00089
|
CBIN0281738
|
400
|
400
|
Processed
|
24/04/2024
|
|
473449241
|
|
Mrs.SONABAIDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
BAJAG
|
MP-45-004-035-002/156
(PATHARKUCHA RYT)
|
1745004035NRG24220320241783261
|
23/03/2024
|
Mrs. BIHARE SINGH DHURWEY
|
1745004035WL058513
|
Mrs. BIHARE SINGH DHURWEY
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
24/04/2024
|
|
473449241
|
|
Mrs.BIHARESINGHDHURWEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
BAJAG
|
MP-45-004-035-002/158
(PATHARKUCHA RYT)
|
1745004035NRG24220320241783262
|
23/03/2024
|
Mrs. JANKEEBAI DHURWEY
|
1745004035WL058513
|
Mrs. JANKEEBAI DHURWEY
|
00089
|
CBIN0281738
|
400
|
400
|
Processed
|
24/04/2024
|
|
473449241
|
|
Mrs.JANKEEBAIDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
BAJAG
|
MP-45-004-035-002/163
(PATHARKUCHA RYT)
|
1745004035NRG24220320241783263
|
23/03/2024
|
Mrs. URMILABAI MARABI
|
1745004035WL058513
|
Mrs. URMILABAI MARABI
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
24/04/2024
|
|
473449241
|
|
Mrs.URMILABAIMARABI
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
BAJAG
|
MP-45-004-035-002/164
(PATHARKUCHA RYT)
|
1745004035NRG24220320241783264
|
23/03/2024
|
Mrs. SEMKALI DHURWEY
|
1745004035WL058513
|
Mrs. SEMKALI DHURWEY
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
24/04/2024
|
|
473449241
|
|
Mrs.SEMKALIDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
BAJAG
|
MP-45-004-035-002/180
(PATHARKUCHA RYT)
|
1745004035NRG24220320241783265
|
23/03/2024
|
Mr Basant Singh Yadav
|
1745004035WL058513
|
Mr Basant Singh Yadav
|
00089
|
CBIN0281738
|
400
|
400
|
Processed
|
24/04/2024
|
|
473449241
|
|
MrBasantSinghYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
BAJAG
|
MP-45-004-035-002/184
(PATHARKUCHA RYT)
|
1745004035NRG24220320241783266
|
23/03/2024
|
MR TIJOBBAI YADAV
|
1745004035WL058513
|
MR TIJOBBAI YADAV
|
00089
|
CBIN0281738
|
400
|
400
|
Processed
|
24/04/2024
|
|
473449241
|
|
MRTIJOBBAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
BAJAG
|
MP-45-004-035-002/21
(PATHARKUCHA RYT)
|
1745004035NRG24220320241783267
|
23/03/2024
|
mr santosh lal
|
1745004035WL058513
|
mr santosh lal
|
00089
|
CBIN0281738
|
600
|
600
|
Processed
|
24/04/2024
|
|
473449241
|
|
mrsantoshlal
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
BAJAG
|
MP-45-004-035-002/25
(PATHARKUCHA RYT)
|
1745004035NRG24220320241783268
|
23/03/2024
|
Mr. RAMOTA DHURWEY
|
1745004035WL058513
|
Mr. RAMOTA DHURWEY
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
24/04/2024
|
|
473449241
|
|
Mr.RAMOTADHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
BAJAG
|
MP-45-004-035-002/26
(PATHARKUCHA RYT)
|
1745004035NRG24220320241783269
|
23/03/2024
|
Mr. PAWAN SINGH MARABI
|
1745004035WL058513
|
Mr. PAWAN SINGH MARABI
|
00089
|
CBIN0281738
|
400
|
400
|
Processed
|
24/04/2024
|
|
473449241
|
|
Mr.PAWANSINGHMARABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
BAJAG
|
MP-45-004-035-002/28
(PATHARKUCHA RYT)
|
1745004035NRG24220320241783270
|
23/03/2024
|
Mr. BHAGVATI YADAV
|
1745004035WL058513
|
Mr. BHAGVATI YADAV
|
00089
|
CBIN0281738
|
400
|
400
|
Processed
|
24/04/2024
|
|
473449241
|
|
Mr.BHAGVATIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
BAJAG
|
MP-45-004-035-002/29
(PATHARKUCHA RYT)
|
1745004035NRG24220320241783271
|
23/03/2024
|
Mr. SUKHDEV YADAV
|
1745004035WL058513
|
Mr. SUKHDEV YADAV
|
00089
|
CBIN0281738
|
600
|
600
|
Processed
|
24/04/2024
|
|
473449241
|
|
Mr.SUKHDEVYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
BAJAG
|
MP-45-004-035-002/29-A
(PATHARKUCHA RYT)
|
1745004035NRG24220320241783272
|
23/03/2024
|
mr hariram yadav
|
1745004035WL058513
|
mr hariram yadav
|
00089
|
CBIN0281738
|
600
|
600
|
Processed
|
24/04/2024
|
|
473449241
|
|
mrhariramyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
BAJAG
|
MP-45-004-035-002/30-a
(PATHARKUCHA RYT)
|
1745004035NRG24220320241783273
|
23/03/2024
|
Mrs. BISAHIN BAI YADAV
|
1745004035WL058513
|
Mrs. BISAHIN BAI YADAV
|
00089
|
CBIN0281738
|
600
|
600
|
Processed
|
24/04/2024
|
|
473449241
|
|
Mrs.BISAHINBAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
BAJAG
|
MP-45-004-035-002/31
(PATHARKUCHA RYT)
|
1745004035NRG24220320241783274
|
23/03/2024
|
Mrs. DHANMATIYA YADV
|
1745004035WL058513
|
Mrs. DHANMATIYA YADV
|
00089
|
CBIN0281738
|
600
|
600
|
Processed
|
24/04/2024
|
|
473449241
|
|
Mrs.DHANMATIYAYADV
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
BAJAG
|
MP-45-004-035-002/33
(PATHARKUCHA RYT)
|
1745004035NRG24220320241783275
|
23/03/2024
|
Mr. ETWARELAL YADV
|
1745004035WL058513
|
Mr. ETWARELAL YADV
|
00089
|
CBIN0281738
|
400
|
400
|
Processed
|
24/04/2024
|
|
473449241
|
|
Mr.ETWARELALYADV
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
BAJAG
|
MP-45-004-035-002/33-a
(PATHARKUCHA RYT)
|
1745004035NRG24220320241783276
|
23/03/2024
|
Mrs. DEVLAL YADAV
|
1745004035WL058513
|
Mrs. DEVLAL YADAV
|
00089
|
CBIN0281738
|
600
|
600
|
Processed
|
24/04/2024
|
|
473449241
|
|
Mrs.DEVLALYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
BAJAG
|
MP-45-004-035-002/34
(PATHARKUCHA RYT)
|
1745004035NRG24220320241783277
|
23/03/2024
|
Mr. PREM LAL
|
1745004035WL058513
|
Mr. PREM LAL
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
24/04/2024
|
|
473449241
|
|
Mr.PREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
BAJAG
|
MP-45-004-035-002/39
(PATHARKUCHA RYT)
|
1745004035NRG24220320241783278
|
23/03/2024
|
Mr. NIMIT LAL DHURWEY
|
1745004035WL058513
|
Mr. NIMIT LAL DHURWEY
|
00089
|
CBIN0281738
|
400
|
400
|
Processed
|
24/04/2024
|
|
473449241
|
|
Mr.NIMITLALDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
BAJAG
|
MP-45-004-035-002/39-A
(PATHARKUCHA RYT)
|
1745004035NRG24220320241783279
|
23/03/2024
|
Mrs. RAMBAI MANGHI
|
1745004035WL058513
|
Mrs. RAMBAI MANGHI
|
00089
|
CBIN0281738
|
400
|
400
|
Processed
|
24/04/2024
|
|
473449241
|
|
Mrs.RAMBAIMANGHI
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
BAJAG
|
MP-45-004-035-002/40
(PATHARKUCHA RYT)
|
1745004035NRG24220320241783280
|
23/03/2024
|
Mr.SUKUL BAI NANDA
|
1745004035WL058513
|
Mr.SUKUL BAI NANDA
|
00089
|
CBIN0281738
|
400
|
400
|
Processed
|
24/04/2024
|
|
473449241
|
|
Mr.SUKULBAINANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
BAJAG
|
MP-45-004-035-002/40-a
(PATHARKUCHA RYT)
|
1745004035NRG24220320241783281
|
23/03/2024
|
Mrs. GANGOTRI DHURWEY
|
1745004035WL058513
|
Mrs. GANGOTRI DHURWEY
|
00089
|
CBIN0281738
|
600
|
600
|
Processed
|
24/04/2024
|
|
473449241
|
|
Mrs.GANGOTRIDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
BAJAG
|
MP-45-004-035-002/40-B
(PATHARKUCHA RYT)
|
1745004035NRG24220320241783282
|
23/03/2024
|
MRS SANDHAYA BAI NANDA
|
1745004035WL058513
|
MRS SANDHAYA BAI NANDA
|
00089
|
CBIN0281738
|
400
|
400
|
Processed
|
24/04/2024
|
|
473449241
|
|
MRSSANDHAYABAINANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
BAJAG
|
MP-45-004-035-002/41
(PATHARKUCHA RYT)
|
1745004035NRG24220320241783283
|
23/03/2024
|
Mrs.RAMRATI BAI
|
1745004035WL058513
|
Mrs.RAMRATI BAI
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
24/04/2024
|
|
473449241
|
|
Mrs.RAMRATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
BAJAG
|
MP-45-004-035-002/41-A
(PATHARKUCHA RYT)
|
1745004035NRG24220320241783284
|
23/03/2024
|
MR.DEVENDRA SINGH
|
1745004035WL058513
|
MR.DEVENDRA SINGH
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
24/04/2024
|
|
473449241
|
|
MR.DEVENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
BAJAG
|
MP-45-004-035-002/42
(PATHARKUCHA RYT)
|
1745004035NRG24220320241783285
|
23/03/2024
|
Mrs. PREM VATI DHURWEY
|
1745004035WL058513
|
Mrs. PREM VATI DHURWEY
|
00089
|
CBIN0281738
|
600
|
600
|
Processed
|
24/04/2024
|
|
473449241
|
|
Mrs.PREMVATIDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
BAJAG
|
MP-45-004-035-002/43
(PATHARKUCHA RYT)
|
1745004035NRG24220320241783286
|
23/03/2024
|
Mrs. GHALIYABAI NANDA
|
1745004035WL058513
|
Mrs. GHALIYABAI NANDA
|
00089
|
CBIN0281738
|
600
|
600
|
Processed
|
24/04/2024
|
|
473449241
|
|
Mrs.GHALIYABAINANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
BAJAG
|
MP-45-004-035-002/43-a
(PATHARKUCHA RYT)
|
1745004035NRG24220320241783287
|
23/03/2024
|
Mr. PREM KUMAR MANGHHI
|
1745004035WL058513
|
Mr. PREM KUMAR MANGHHI
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
24/04/2024
|
|
473449241
|
|
Mr.PREMKUMARMANGHHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
BAJAG
|
MP-45-004-035-002/45
(PATHARKUCHA RYT)
|
1745004035NRG24220320241783288
|
23/03/2024
|
Mr. BALAM MARABI
|
1745004035WL058513
|
Mr. BALAM MARABI
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
24/04/2024
|
|
473449241
|
|
Mr.BALAMMARABI
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
BAJAG
|
MP-45-004-035-002/48
(PATHARKUCHA RYT)
|
1745004035NRG24220320241783289
|
23/03/2024
|
Mr. RAMPRASAD
|
1745004035WL058513
|
Mr. RAMPRASAD
|
00089
|
CBIN0281738
|
600
|
600
|
Processed
|
24/04/2024
|
|
473449241
|
|
Mr.RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
BAJAG
|
MP-45-004-035-002/48-a
(PATHARKUCHA RYT)
|
1745004035NRG24220320241783290
|
23/03/2024
|
Mr. DASRATH DHURWEY
|
1745004035WL058513
|
Mr. DASRATH DHURWEY
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
24/04/2024
|
|
473449241
|
|
Mr.DASRATHDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
BAJAG
|
MP-45-004-035-002/51
(PATHARKUCHA RYT)
|
1745004035NRG24220320241783291
|
23/03/2024
|
Mr.MOHBATIBAI DHURWEY
|
1745004035WL058513
|
Mr.MOHBATIBAI DHURWEY
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
24/04/2024
|
|
473449241
|
|
Mr.MOHBATIBAIDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
BAJAG
|
MP-45-004-035-002/51-A
(PATHARKUCHA RYT)
|
1745004035NRG24220320241783292
|
23/03/2024
|
Mr LOKSINGH DHURVE
|
1745004035WL058513
|
Mr LOKSINGH DHURVE
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
24/04/2024
|
|
473449241
|
|
MrLOKSINGHDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
BAJAG
|
MP-45-004-035-002/54
(PATHARKUCHA RYT)
|
1745004035NRG24220320241783293
|
23/03/2024
|
Miss. RANOO DHURVEY
|
1745004035WL058513
|
Miss. RANOO DHURVEY
|
00089
|
CBIN0281738
|
600
|
600
|
Processed
|
24/04/2024
|
|
473449241
|
|
Miss.RANOODHURVEY
|
STATE BANK OF INDIA(508548)
|
|
251
|
BAJAG
|
MP-45-004-035-002/54-A
(PATHARKUCHA RYT)
|
1745004035NRG24220320241783294
|
23/03/2024
|
mr sonvati bai
|
1745004035WL058513
|
mr sonvati bai
|
00089
|
CBIN0281738
|
400
|
400
|
Processed
|
24/04/2024
|
|
473449241
|
|
mrsonvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
BAJAG
|
MP-45-004-035-002/55
(PATHARKUCHA RYT)
|
1745004035NRG24220320241783295
|
23/03/2024
|
Mrs. SUMRIN BAI YADAV
|
1745004035WL058513
|
Mrs. SUMRIN BAI YADAV
|
00089
|
CBIN0281738
|
400
|
400
|
Processed
|
24/04/2024
|
|
473449241
|
|
Mrs.SUMRINBAIYADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
253
|
BAJAG
|
MP-45-004-035-002/55-a
(PATHARKUCHA RYT)
|
1745004035NRG24220320241783296
|
23/03/2024
|
Mrs. RAJJU YADAV
|
1745004035WL058513
|
Mrs. RAJJU YADAV
|
00089
|
CBIN0281738
|
600
|
600
|
Processed
|
24/04/2024
|
|
473449241
|
|
Mrs.RAJJUYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
BAJAG
|
MP-45-004-035-002/55-C
(PATHARKUCHA RYT)
|
1745004035NRG24220320241783297
|
23/03/2024
|
Mr. EKANTARAM YADAV
|
1745004035WL058513
|
Mr. EKANTARAM YADAV
|
00089
|
CBIN0281738
|
600
|
600
|
Processed
|
24/04/2024
|
|
473449241
|
|
Mr.EKANTARAMYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
BAJAG
|
MP-45-004-035-002/59
(PATHARKUCHA RYT)
|
1745004035NRG24220320241783299
|
23/03/2024
|
Mr. RAMPRASAD SINGH DHURWEY
|
1745004035WL058513
|
Mr. RAMPRASAD SINGH DHURWEY
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
24/04/2024
|
|
473449241
|
|
Mr.RAMPRASADSINGHDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
BAJAG
|
MP-45-004-035-002/6-a
(PATHARKUCHA RYT)
|
1745004035NRG24220320241783300
|
23/03/2024
|
MUNNI BAI
|
1745004035WL058513
|
MUNNI BAI
|
00089
|
CBIN0281738
|
600
|
600
|
Processed
|
24/04/2024
|
|
473449241
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
BAJAG
|
MP-45-004-035-002/63-A
(PATHARKUCHA RYT)
|
1745004035NRG24220320241783301
|
23/03/2024
|
Mr. JAGESWAR NANDA UMA BAI
|
1745004035WL058513
|
Mr. JAGESWAR NANDA UMA BAI
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
24/04/2024
|
|
473449241
|
|
Mr.JAGESWARNANDAUMABAI
|
STATE BANK OF INDIA(508548)
|
|
258
|
BAJAG
|
MP-45-004-035-002/64
(PATHARKUCHA RYT)
|
1745004035NRG24220320241783302
|
23/03/2024
|
Mr. SAMARU MANGHHI
|
1745004035WL058513
|
Mr. SAMARU MANGHHI
|
00089
|
CBIN0281738
|
600
|
600
|
Processed
|
24/04/2024
|
|
473449241
|
|
Mr.SAMARUMANGHHI
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
BAJAG
|
MP-45-004-035-002/64-B
(PATHARKUCHA RYT)
|
1745004035NRG24220320241783303
|
23/03/2024
|
MR.MAMTA BAI MANGHI
|
1745004035WL058513
|
MR.MAMTA BAI MANGHI
|
00089
|
CBIN0281738
|
600
|
600
|
Processed
|
24/04/2024
|
|
473449241
|
|
MR.MAMTABAIMANGHI
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
BAJAG
|
MP-45-004-035-002/66
(PATHARKUCHA RYT)
|
1745004035NRG24220320241783304
|
23/03/2024
|
Mr. KEVALRAM YADAV
|
1745004035WL058513
|
Mr. KEVALRAM YADAV
|
00089
|
CBIN0281738
|
600
|
600
|
Processed
|
24/04/2024
|
|
473449241
|
|
Mr.KEVALRAMYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
BAJAG
|
MP-45-004-035-002/66-B
(PATHARKUCHA RYT)
|
1745004035NRG24220320241783305
|
23/03/2024
|
mr ajay
|
1745004035WL058513
|
mr ajay
|
00089
|
CBIN0281738
|
600
|
600
|
Processed
|
24/04/2024
|
|
473449241
|
|
mrajay
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
BAJAG
|
MP-45-004-035-002/67
(PATHARKUCHA RYT)
|
1745004035NRG24220320241783306
|
23/03/2024
|
Mr. CHUNVA LAL DHURWEY
|
1745004035WL058513
|
Mr. CHUNVA LAL DHURWEY
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
24/04/2024
|
|
473449241
|
|
Mr.CHUNVALALDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
BAJAG
|
MP-45-004-035-002/69
(PATHARKUCHA RYT)
|
1745004035NRG24220320241783307
|
23/03/2024
|
Mr. FULLIRAM YADV
|
1745004035WL058513
|
Mr. FULLIRAM YADV
|
00089
|
CBIN0281738
|
600
|
600
|
Processed
|
24/04/2024
|
|
473449241
|
|
Mr.FULLIRAMYADV
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
BAJAG
|
MP-45-004-035-002/69-B
(PATHARKUCHA RYT)
|
1745004035NRG24220320241783308
|
23/03/2024
|
Mr. DALSINGH YADAV
|
1745004035WL058513
|
Mr. DALSINGH YADAV
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
24/04/2024
|
|
473449241
|
|
Mr.DALSINGHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
BAJAG
|
MP-45-004-035-002/71
(PATHARKUCHA RYT)
|
1745004035NRG24220320241783309
|
23/03/2024
|
Mr. MANGAL SINGH DHURWEY
|
1745004035WL058513
|
Mr. MANGAL SINGH DHURWEY
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
24/04/2024
|
|
473449241
|
|
Mr.MANGALSINGHDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
BAJAG
|
MP-45-004-035-002/71-A
(PATHARKUCHA RYT)
|
1745004035NRG24220320241783310
|
23/03/2024
|
Mr. AJMER DHURWEY
|
1745004035WL058513
|
Mr. AJMER DHURWEY
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
24/04/2024
|
|
473449241
|
|
Mr.AJMERDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
BAJAG
|
MP-45-004-035-002/72
(PATHARKUCHA RYT)
|
1745004035NRG24220320241783311
|
23/03/2024
|
Mr. RAMCHARAN DHURWEY
|
1745004035WL058513
|
Mr. RAMCHARAN DHURWEY
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
24/04/2024
|
|
473449241
|
|
Mr.RAMCHARANDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
268
|
BAJAG
|
MP-45-004-035-002/72-a
(PATHARKUCHA RYT)
|
1745004035NRG24220320241783312
|
23/03/2024
|
Mr. SHIVVATI BAI DHURWEY
|
1745004035WL058513
|
Mr. SHIVVATI BAI DHURWEY
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
24/04/2024
|
|
473449241
|
|
Mr.SHIVVATIBAIDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
BAJAG
|
MP-45-004-035-002/74
(PATHARKUCHA RYT)
|
1745004035NRG24220320241783313
|
23/03/2024
|
Mrs. SUKKO BAI PANDRAM
|
1745004035WL058513
|
Mrs. SUKKO BAI PANDRAM
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
24/04/2024
|
|
473449241
|
|
Mrs.SUKKOBAIPANDRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
BAJAG
|
MP-45-004-035-002/77
(PATHARKUCHA RYT)
|
1745004035NRG24220320241783314
|
23/03/2024
|
Mr. RAM KUMAR
|
1745004035WL058513
|
Mr. RAM KUMAR
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
24/04/2024
|
|
473449241
|
|
Mr.RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
BAJAG
|
MP-45-004-035-002/77-b
(PATHARKUCHA RYT)
|
1745004035NRG24220320241783315
|
23/03/2024
|
Mr. BASANTKUMAR NANDA
|
1745004035WL058513
|
Mr. BASANTKUMAR NANDA
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
24/04/2024
|
|
473449241
|
|
Mr.BASANTKUMARNANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
BAJAG
|
MP-45-004-035-002/78
(PATHARKUCHA RYT)
|
1745004035NRG24220320241783316
|
23/03/2024
|
Mr. CHARAN LAL
|
1745004035WL058513
|
Mr. CHARAN LAL
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
24/04/2024
|
|
473449241
|
|
Mr.CHARANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
BAJAG
|
MP-45-004-035-002/78-a
(PATHARKUCHA RYT)
|
1745004035NRG24220320241783317
|
23/03/2024
|
Mrs. RAMBAI NANDA
|
1745004035WL058513
|
Mrs. RAMBAI NANDA
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
24/04/2024
|
|
473449241
|
|
Mrs.RAMBAINANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
BAJAG
|
MP-45-004-035-002/8
(PATHARKUCHA RYT)
|
1745004035NRG24220320241783318
|
23/03/2024
|
Mr. MATHAURA SINGH DHURWEY
|
1745004035WL058513
|
Mr. MATHAURA SINGH DHURWEY
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
24/04/2024
|
|
473449241
|
|
Mr.MATHAURASINGHDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
BAJAG
|
MP-45-004-035-002/80
(PATHARKUCHA RYT)
|
1745004035NRG24220320241783319
|
23/03/2024
|
Mrs. SHRIMATI MANGHI
|
1745004035WL058513
|
Mrs. SHRIMATI MANGHI
|
00089
|
CBIN0281738
|
600
|
600
|
Processed
|
24/04/2024
|
|
473449241
|
|
Mrs.SHRIMATIMANGHI
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
BAJAG
|
MP-45-004-035-002/81
(PATHARKUCHA RYT)
|
1745004035NRG24220320241783320
|
23/03/2024
|
Mr. RAMBAI YADV
|
1745004035WL058513
|
Mr. RAMBAI YADV
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
24/04/2024
|
|
473449241
|
|
Mr.RAMBAIYADV
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
BAJAG
|
MP-45-004-035-002/82
(PATHARKUCHA RYT)
|
1745004035NRG24220320241783321
|
23/03/2024
|
Mr. BHIYA LAL YADAV
|
1745004035WL058513
|
Mr. BHIYA LAL YADAV
|
00089
|
CBIN0281738
|
600
|
600
|
Processed
|
24/04/2024
|
|
473449241
|
|
Mr.BHIYALALYADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
278
|
BAJAG
|
MP-45-004-035-002/82-A
(PATHARKUCHA RYT)
|
1745004035NRG24220320241783322
|
23/03/2024
|
mr umesh yadv
|
1745004035WL058513
|
mr umesh yadv
|
00089
|
CBIN0281738
|
600
|
600
|
Processed
|
24/04/2024
|
|
473449241
|
|
mrumeshyadv
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
BAJAG
|
MP-45-004-035-002/82-B
(PATHARKUCHA RYT)
|
1745004035NRG24220320241783323
|
23/03/2024
|
Mr MUKESH KUMAR YADAV
|
1745004035WL058513
|
Mr MUKESH KUMAR YADAV
|
00089
|
CBIN0281738
|
600
|
600
|
Processed
|
24/04/2024
|
|
473449241
|
|
MrMUKESHKUMARYADAV
|
UNION BANK OF INDIA(508500)
|
|
280
|
BAJAG
|
MP-45-004-035-002/83
(PATHARKUCHA RYT)
|
1745004035NRG24220320241783324
|
23/03/2024
|
Mr. JEEVAN YADAV
|
1745004035WL058513
|
Mr. JEEVAN YADAV
|
00089
|
CBIN0281738
|
600
|
600
|
Processed
|
24/04/2024
|
|
473449241
|
|
Mr.JEEVANYADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
281
|
BAJAG
|
MP-45-004-035-002/84
(PATHARKUCHA RYT)
|
1745004035NRG24220320241783325
|
23/03/2024
|
Mr. SUBHAS CHANDRA YADAV
|
1745004035WL058513
|
Mr. SUBHAS CHANDRA YADAV
|
00089
|
CBIN0281738
|
600
|
600
|
Processed
|
24/04/2024
|
|
473449241
|
|
Mr.SUBHASCHANDRAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
BAJAG
|
MP-45-004-035-002/84-A
(PATHARKUCHA RYT)
|
1745004035NRG24220320241783326
|
23/03/2024
|
mr dev singh
|
1745004035WL058513
|
mr dev singh
|
00089
|
CBIN0281738
|
400
|
400
|
Processed
|
24/04/2024
|
|
473449241
|
|
mrdevsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
BAJAG
|
MP-45-004-035-002/85
(PATHARKUCHA RYT)
|
1745004035NRG24220320241783327
|
23/03/2024
|
mr santoshkumar nanda
|
1745004035WL058513
|
mr santoshkumar nanda
|
00089
|
CBIN0281738
|
400
|
400
|
Processed
|
24/04/2024
|
|
473449241
|
|
mrsantoshkumarnanda
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
BAJAG
|
MP-45-004-035-002/85-a
(PATHARKUCHA RYT)
|
1745004035NRG24220320241783328
|
23/03/2024
|
Mr.sonoo Lal nanda
|
1745004035WL058513
|
Mr.sonoo Lal nanda
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
24/04/2024
|
|
473449241
|
|
Mr.sonooLalnanda
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
BAJAG
|
MP-45-004-035-002/86-B
(PATHARKUCHA RYT)
|
1745004035NRG24220320241783329
|
23/03/2024
|
Mr JAGDEESH YADAV
|
1745004035WL058513
|
Mr JAGDEESH YADAV
|
00089
|
CBIN0281738
|
400
|
400
|
Processed
|
24/04/2024
|
|
473449241
|
|
MrJAGDEESHYADAV
|
BANK OF BARODA(606985)
|
|
286
|
BAJAG
|
MP-45-004-035-002/87
(PATHARKUCHA RYT)
|
1745004035NRG24220320241783330
|
23/03/2024
|
Mr. ANEETA BAI
|
1745004035WL058513
|
Mr. ANEETA BAI
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
24/04/2024
|
|
473449241
|
|
Mr.ANEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
BAJAG
|
MP-45-004-035-002/88
(PATHARKUCHA RYT)
|
1745004035NRG24220320241783331
|
23/03/2024
|
Mr. NARVAD SINGH MARAVI
|
1745004035WL058513
|
Mr. NARVAD SINGH MARAVI
|
00089
|
CBIN0281738
|
400
|
400
|
Processed
|
24/04/2024
|
|
473449241
|
|
Mr.NARVADSINGHMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
BAJAG
|
MP-45-004-035-002/90-C
(PATHARKUCHA RYT)
|
1745004035NRG24220320241783332
|
23/03/2024
|
mr RAMA SINGH
|
1745004035WL058513
|
mr RAMA SINGH
|
00089
|
CBIN0281738
|
400
|
400
|
Processed
|
24/04/2024
|
|
473449241
|
|
mrRAMASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
BAJAG
|
MP-45-004-035-002/91
(PATHARKUCHA RYT)
|
1745004035NRG24220320241783334
|
23/03/2024
|
Mrs. HANSBATI
|
1745004035WL058513
|
Mrs. HANSBATI
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
24/04/2024
|
|
473449241
|
|
Mrs.HANSBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
BAJAG
|
MP-45-004-035-002/93
(PATHARKUCHA RYT)
|
1745004035NRG24220320241783335
|
23/03/2024
|
Mr. SUDDHU DHURWEY
|
1745004035WL058513
|
Mr. SUDDHU DHURWEY
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
24/04/2024
|
|
473449241
|
|
Mr.SUDDHUDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
BAJAG
|
MP-45-004-035-002/93-A
(PATHARKUCHA RYT)
|
1745004035NRG24220320241783336
|
23/03/2024
|
Mr. HEMSINGH DHURWEY
|
1745004035WL058513
|
Mr. HEMSINGH DHURWEY
|
00089
|
CBIN0281738
|
600
|
600
|
Processed
|
24/04/2024
|
|
473449241
|
|
Mr.HEMSINGHDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
BAJAG
|
MP-45-004-035-002/94
(PATHARKUCHA RYT)
|
1745004035NRG24220320241783337
|
23/03/2024
|
Mr. BALDEV SINGH DHURWEY
|
1745004035WL058513
|
Mr. BALDEV SINGH DHURWEY
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
24/04/2024
|
|
473449241
|
|
Mr.BALDEVSINGHDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
BAJAG
|
MP-45-004-035-002/95
(PATHARKUCHA RYT)
|
1745004035NRG24220320241783338
|
23/03/2024
|
Mr. LALSINGH DHURWEY
|
1745004035WL058513
|
Mr. LALSINGH DHURWEY
|
00089
|
CBIN0281738
|
400
|
400
|
Processed
|
24/04/2024
|
|
473449241
|
|
Mr.LALSINGHDHURWEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
BAJAG
|
MP-45-004-035-002/96
(PATHARKUCHA RYT)
|
1745004035NRG24220320241783339
|
23/03/2024
|
Mr. JAYSINGH DHURWEY
|
1745004035WL058513
|
Mr. JAYSINGH DHURWEY
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
24/04/2024
|
|
473449241
|
|
Mr.JAYSINGHDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
BAJAG
|
MP-45-004-035-002/97
(PATHARKUCHA RYT)
|
1745004035NRG24220320241783340
|
23/03/2024
|
Mr. BHAVR SINGH DHURWEY
|
1745004035WL058513
|
Mr. BHAVR SINGH DHURWEY
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
24/04/2024
|
|
473449241
|
|
Mr.BHAVRSINGHDHURWEY
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
296
|
BAJAG
|
MP-45-004-035-002/97-A
(PATHARKUCHA RYT)
|
1745004035NRG24220320241783341
|
23/03/2024
|
Mrs.SUMANTRIBAI DHURWEY
|
1745004035WL058513
|
Mrs.SUMANTRIBAI DHURWEY
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
24/04/2024
|
|
473449241
|
|
Mrs.SUMANTRIBAIDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
BAJAG
|
MP-45-004-035-002/97-B
(PATHARKUCHA RYT)
|
1745004035NRG24220320241783342
|
23/03/2024
|
Mr. YANSHVATI DHURWEY
|
1745004035WL058513
|
Mr. YANSHVATI DHURWEY
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
24/04/2024
|
|
473449241
|
|
Mr.YANSHVATIDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
BAJAG
|
MP-45-004-035-002/98-A
(PATHARKUCHA RYT)
|
1745004035NRG24220320241783343
|
23/03/2024
|
Mr. SAHOTABAI DHURWEY
|
1745004035WL058513
|
Mr. SAHOTABAI DHURWEY
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
24/04/2024
|
|
473449241
|
|
Mr.SAHOTABAIDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
BAJAG
|
MP-45-004-038-001/103-A
(GHOPATPUR MAL.)
|
1745004038NRG24230320241783862
|
23/03/2024
|
mamta
|
1745004038WL058548
|
mamta
|
00089
|
CBIN0281738
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473449241
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
BAJAG
|
MP-45-004-038-001/103-B
(GHOPATPUR MAL.)
|
1745004038NRG24230320241783863
|
23/03/2024
|
SUNEETA BAI
|
1745004038WL058548
|
SUNEETA BAI
|
00089
|
CBIN0281738
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473449241
|
|
SUNEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
BAJAG
|
MP-45-004-038-001/136-A
(GHOPATPUR MAL.)
|
1745004038NRG24230320241783825
|
23/03/2024
|
chameli bai
|
1745004038WL058545
|
chameli bai
|
00089
|
CBIN0281738
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473449241
|
|
chamelibai
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
BAJAG
|
MP-45-004-038-001/158-B
(GHOPATPUR MAL.)
|
1745004038NRG24230320241783832
|
23/03/2024
|
BASANT KUMAR
|
1745004038WL058545
|
BASANT KUMAR
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473449241
|
|
BASANTKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
BAJAG
|
MP-45-004-038-001/158-C
(GHOPATPUR MAL.)
|
1745004038NRG24230320241783833
|
23/03/2024
|
CHHOTU SINGH
|
1745004038WL058545
|
CHHOTU SINGH
|
00089
|
CBIN0281738
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473449241
|
|
CHHOTUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
304
|
BAJAG
|
MP-45-004-038-001/27
(GHOPATPUR MAL.)
|
1745004038NRG24230320241783869
|
23/03/2024
|
LEELA BAI
|
1745004038WL058548
|
LEELA BAI
|
00089
|
CBIN0281738
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473449241
|
|
LEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
BAJAG
|
MP-45-004-038-001/27-a
(GHOPATPUR MAL.)
|
1745004038NRG24230320241783870
|
23/03/2024
|
RAMPYARI BAI
|
1745004038WL058548
|
RAMPYARI BAI
|
00089
|
CBIN0281738
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473449241
|
|
RAMPYARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
BAJAG
|
MP-45-004-038-001/52-a
(GHOPATPUR MAL.)
|
1745004038NRG24230320241783834
|
23/03/2024
|
GAJRUP SINGH
|
1745004038WL058545
|
GAJRUP SINGH
|
00089
|
CBIN0281738
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473449241
|
|
GAJRUPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
BAJAG
|
MP-45-004-038-001/58-b
(GHOPATPUR MAL.)
|
1745004038NRG24230320241783838
|
23/03/2024
|
HIRA SINGH
|
1745004038WL058545
|
HIRA SINGH
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473449241
|
|
HIRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
BAJAG
|
MP-45-004-038-001/65
(GHOPATPUR MAL.)
|
1745004038NRG24230320241783840
|
23/03/2024
|
Kamalvati
|
1745004038WL058545
|
Kamalvati
|
00089
|
CBIN0281738
|
612
|
612
|
Processed
|
24/04/2024
|
|
473449241
|
|
Kamalvati
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
BAJAG
|
MP-45-004-038-001/7
(GHOPATPUR MAL.)
|
1745004038NRG24230320241783877
|
23/03/2024
|
LAXMIBAI MARAVI
|
1745004038WL058548
|
LAXMIBAI MARAVI
|
00089
|
CBIN0281738
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473449241
|
|
LAXMIBAIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
BAJAG
|
MP-45-004-038-001/80
(GHOPATPUR MAL.)
|
1745004038NRG24230320241783878
|
23/03/2024
|
SUKHIYA BAI SARIWAN
|
1745004038WL058548
|
SUKHIYA BAI SARIWAN
|
00089
|
CBIN0281738
|
408
|
408
|
Processed
|
24/04/2024
|
|
473449241
|
|
SUKHIYABAISARIWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
BAJAG
|
MP-45-004-038-001/80
(GHOPATPUR MAL.)
|
1745004038NRG24230320241783879
|
23/03/2024
|
USHA
|
1745004038WL058548
|
USHA
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473449241
|
|
USHA
|
CENTRAL BANK OF INDIA(607115)
|
|
312
|
BAJAG
|
MP-45-004-038-001/89
(GHOPATPUR MAL.)
|
1745004038NRG24230320241783884
|
23/03/2024
|
DROPATI BAI
|
1745004038WL058548
|
DROPATI BAI
|
00089
|
CBIN0281738
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473449241
|
|
DROPATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
BAJAG
|
MP-45-004-038-001/91-A
(GHOPATPUR MAL.)
|
1745004038NRG24230320241783885
|
23/03/2024
|
BUDHRAM SINGH
|
1745004038WL058548
|
BUDHRAM SINGH
|
00089
|
CBIN0281738
|
612
|
612
|
Processed
|
24/04/2024
|
|
473449241
|
|
BUDHRAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
314
|
BAJAG
|
MP-45-004-038-002/109-A
(GHOPATPUR MAL.)
|
1745004038NRG24230320241783846
|
23/03/2024
|
VIJAY
|
1745004038WL058546
|
VIJAY
|
00089
|
CBIN0281738
|
500
|
500
|
Processed
|
24/04/2024
|
|
473449241
|
|
VIJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
315
|
BAJAG
|
MP-45-004-038-002/12
(GHOPATPUR MAL.)
|
1745004038NRG24230320241783810
|
23/03/2024
|
Chamru Singh
|
1745004038WL058544
|
Chamru Singh
|
00089
|
CBIN0281738
|
1090
|
1090
|
Processed
|
24/04/2024
|
|
473449241
|
|
ChamruSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
BAJAG
|
MP-45-004-038-002/43-C
(GHOPATPUR MAL.)
|
1745004038NRG24230320241783817
|
23/03/2024
|
Gautam
|
1745004038WL058544
|
Gautam
|
00089
|
CBIN0281738
|
1090
|
1090
|
Processed
|
24/04/2024
|
|
473449241
|
|
Gautam
|
CENTRAL BANK OF INDIA(607115)
|
|
317
|
BAJAG
|
MP-45-004-038-002/43-C
(GHOPATPUR MAL.)
|
1745004038NRG24230320241783818
|
23/03/2024
|
Shivkumari
|
1745004038WL058544
|
Shivkumari
|
00089
|
CBIN0281738
|
1090
|
1090
|
Processed
|
24/04/2024
|
|
473449241
|
|
Shivkumari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101678
|
101678
|
|
|
|
|
|
|
|
|
318
|
BAJAG
|
MP-45-004-035-002/110-B
(PATHARKUCHA RYT)
|
1745004035NRG24220320241783209
|
23/03/2024
|
mrs radha bai paraste
|
1745004035WL058513
|
mrs radha bai paraste
|
00089
|
CBIN0282795
|
400
|
400
|
Processed
|
24/04/2024
|
|
473449241
|
|
mrsradhabaiparaste
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
319
|
BAJAG
|
MP-45-004-035-002/58-A
(PATHARKUCHA RYT)
|
1745004035NRG24220320241783298
|
23/03/2024
|
vinod singh
|
1745004035WL058513
|
vinod singh
|
00176
|
IDIB000D070
|
200
|
200
|
Processed
|
24/04/2024
|
|
473449241
|
|
vinodsingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
320
|
BAJAG
|
MP-45-004-012-003/57-B
(BHURSI MAL.)
|
1745004012NRG24230320241784535
|
23/03/2024
|
BUDHAWIN
|
1745004012WL058576
|
BUDHAWIN
|
00354
|
PUNB0642100
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473449241
|
|
BUDHAWIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
321
|
BAJAG
|
MP-45-004-035-002/90-D
(PATHARKUCHA RYT)
|
1745004035NRG24220320241783333
|
23/03/2024
|
mr naresh singh
|
1745004035WL058513
|
mr naresh singh
|
00415
|
SBIN0001061
|
400
|
400
|
Processed
|
24/04/2024
|
|
473449241
|
|
mrnareshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
322
|
BAJAG
|
MP-45-004-035-001/19-C
(PATHARKUCHA RYT)
|
1745004035NRG24220320241783354
|
23/03/2024
|
JHAMULAL
|
1745004035WL058514
|
JHAMULAL
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473449241
|
|
JHAMULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
BAJAG
|
MP-45-004-035-002/147-C
(PATHARKUCHA RYT)
|
1745004035NRG24220320241783252
|
23/03/2024
|
MR SURAJ LAL NANDA
|
1745004035WL058513
|
MR SURAJ LAL NANDA
|
00415
|
SBIN0013645
|
200
|
200
|
Processed
|
24/04/2024
|
|
473449241
|
|
MRSURAJLALNANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
324
|
BAJAG
|
MP-45-004-038-001/40
(GHOPATPUR MAL.)
|
1745004038NRG24230320241783873
|
23/03/2024
|
RAM BAI
|
1745004038WL058548
|
RAM BAI
|
00415
|
SBIN0013645
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473449241
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
325
|
BAJAG
|
MP-45-004-038-001/58-b
(GHOPATPUR MAL.)
|
1745004038NRG24230320241783837
|
23/03/2024
|
JAYMATI BAI
|
1745004038WL058545
|
JAYMATI BAI
|
00415
|
SBIN0013645
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473449241
|
|
JAYMATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
326
|
BAJAG
|
MP-45-004-038-001/85-D
(GHOPATPUR MAL.)
|
1745004038NRG24230320241783883
|
23/03/2024
|
TULSIBAI
|
1745004038WL058548
|
TULSIBAI
|
00415
|
SBIN0013645
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473449241
|
|
TULSIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4460
|
4460
|
|
|
|
|
|
|
|
|
327
|
BAJAG
|
MP-45-004-012-003/58-B
(BHURSI MAL.)
|
1745004012NRG24230320241784537
|
23/03/2024
|
Mahesh Singh
|
1745004012WL058576
|
Mahesh Singh
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473449241
|
|
MaheshSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
328
|
BAJAG
|
MP-45-004-022-001/166
(UFRI)
|
1745004022NRG24230320241783466
|
23/03/2024
|
RAMBAI
|
1745004022WL058527
|
RAMBAI
|
00697
|
BKID0MG1328
|
200
|
200
|
Processed
|
24/04/2024
|
|
473449241
|
|
RAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
BAJAG
|
MP-45-004-022-001/67
(UFRI)
|
1745004022NRG24230320241783467
|
23/03/2024
|
SHANTI BAI
|
1745004022WL058527
|
SHANTI BAI
|
00697
|
BKID0MG1328
|
800
|
800
|
Processed
|
24/04/2024
|
|
473449241
|
|
SHANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
330
|
BAJAG
|
MP-45-004-022-001/83-A
(UFRI)
|
1745004022NRG24230320241783469
|
23/03/2024
|
Mangal Singh Maravi
|
1745004022WL058527
|
Mangal Singh Maravi
|
00697
|
BKID0MG1328
|
400
|
400
|
Processed
|
24/04/2024
|
|
473449241
|
|
MangalSinghMaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
331
|
BAJAG
|
MP-45-004-022-001/83
(UFRI)
|
1745004022NRG24230320241783468
|
23/03/2024
|
maya ram
|
1745004022WL058527
|
maya ram
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
24/04/2024
|
|
473449241
|
|
mayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233962
|
233962
|
|
|
|
|
|
|
|