|
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-45-004-038-001/92-a
(GHOPATPUR MAL.)
|
1745004038NRG24130220241614859
|
13/02/2024
|
Shiv Kumaree
|
1745004038WL051926
|
Shiv Kumaree
|
00045
|
BARB0DINDIN
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273590469
|
|
ShivKumaree
|
BANK OF BARODA(606985)
|
|
2
|
BAJAG
|
MP-45-004-038-001/93
(GHOPATPUR MAL.)
|
1745004038NRG24130220241614861
|
13/02/2024
|
GULWAT
|
1745004038WL051926
|
GULWAT
|
00045
|
BARB0DINDIN
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273590469
|
|
GULWAT
|
BANK OF BARODA(606985)
|
|
3
|
BAJAG
|
MP-45-004-038-002/12-a
(GHOPATPUR MAL.)
|
1745004038NRG24130220241614328
|
13/02/2024
|
Shiv Kumar
|
1745004038WL051909
|
Shiv Kumar
|
00045
|
BARB0DINDIN
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273590469
|
|
ShivKumar
|
BANK OF BARODA(606985)
|
|
4
|
BAJAG
|
MP-45-004-038-002/13-C
(GHOPATPUR MAL.)
|
1745004038NRG24130220241614330
|
13/02/2024
|
Sangeeta bai
|
1745004038WL051909
|
Sangeeta bai
|
00045
|
BARB0DINDIN
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273590469
|
|
Sangeetabai
|
BANK OF BARODA(606985)
|
|
5
|
BAJAG
|
MP-45-004-038-002/203
(GHOPATPUR MAL.)
|
1745004038NRG24130220241614761
|
13/02/2024
|
DEENA
|
1745004038WL051924
|
DEENA
|
00045
|
BARB0DINDIN
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273590469
|
|
DEENA
|
BANK OF BARODA(606985)
|
|
6
|
BAJAG
|
MP-45-004-038-002/30
(GHOPATPUR MAL.)
|
1745004038NRG24130220241614345
|
13/02/2024
|
SHANTI
|
1745004038WL051909
|
SHANTI
|
00045
|
BARB0DINDIN
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273590469
|
|
SHANTI
|
BANK OF BARODA(606985)
|
|
7
|
BAJAG
|
MP-45-004-038-002/7-C
(GHOPATPUR MAL.)
|
1745004038NRG24130220241614358
|
13/02/2024
|
RAMBATI
|
1745004038WL051909
|
RAMBATI
|
00045
|
BARB0DINDIN
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273590469
|
|
RAMBATI
|
BANK OF BARODA(606985)
|
|
8
|
BAJAG
|
MP-45-004-038-003/112-B
(GHOPATPUR MAL.)
|
1745004038NRG24130220241614360
|
13/02/2024
|
GODAVAREE
|
1745004038WL051909
|
GODAVAREE
|
00045
|
BARB0DINDIN
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273590469
|
|
GODAVAREE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9384
|
9384
|
|
|
|
|
|
|
|
|
9
|
BAJAG
|
MP-45-004-017-001/11
(ANGAI)
|
1745004017NRG24130220241614623
|
13/02/2024
|
Mrs. FULWATI
|
1745004017WL051917
|
Mrs. FULWATI
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590469
|
|
Mrs.FULWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BAJAG
|
MP-45-004-017-001/113
(ANGAI)
|
1745004017NRG24130220241614624
|
13/02/2024
|
Mr. MAHESHSINGH MARKAAM
|
1745004017WL051917
|
Mr. MAHESHSINGH MARKAAM
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590469
|
|
Mr.MAHESHSINGHMARKAAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BAJAG
|
MP-45-004-017-001/114
(ANGAI)
|
1745004017NRG24130220241614625
|
13/02/2024
|
Mrss. DURGAWATI
|
1745004017WL051917
|
Mrss. DURGAWATI
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590469
|
|
Mrss.DURGAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAJAG
|
MP-45-004-017-001/115
(ANGAI)
|
1745004017NRG24130220241614626
|
13/02/2024
|
CHODHARISINGH
|
1745004017WL051917
|
CHODHARISINGH
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590469
|
|
CHODHARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BAJAG
|
MP-45-004-017-001/115
(ANGAI)
|
1745004017NRG24130220241614627
|
13/02/2024
|
Mr. RAJBATEE MARAVI
|
1745004017WL051917
|
Mr. RAJBATEE MARAVI
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590469
|
|
Mr.RAJBATEEMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BAJAG
|
MP-45-004-017-001/151
(ANGAI)
|
1745004017NRG24130220241614629
|
13/02/2024
|
Mrs. SHANTIBAI MARAKAAM
|
1745004017WL051917
|
Mrs. SHANTIBAI MARAKAAM
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590469
|
|
Mrs.SHANTIBAIMARAKAAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BAJAG
|
MP-45-004-017-001/158-a
(ANGAI)
|
1745004017NRG24130220241614630
|
13/02/2024
|
Mr .SURESH DAS
|
1745004017WL051917
|
Mr .SURESH DAS
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590469
|
|
Mr.SURESHDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BAJAG
|
MP-45-004-017-001/166
(ANGAI)
|
1745004017NRG24130220241614631
|
13/02/2024
|
Mr. VIRJHUSINGH MARKAAM
|
1745004017WL051917
|
Mr. VIRJHUSINGH MARKAAM
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590469
|
|
Mr.VIRJHUSINGHMARKAAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BAJAG
|
MP-45-004-017-001/167
(ANGAI)
|
1745004017NRG24130220241614632
|
13/02/2024
|
Mrs. SHAMVATIBAI MARKAAM
|
1745004017WL051917
|
Mrs. SHAMVATIBAI MARKAAM
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590469
|
|
Mrs.SHAMVATIBAIMARKAAM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BAJAG
|
MP-45-004-017-001/187-A
(ANGAI)
|
1745004017NRG24130220241614633
|
13/02/2024
|
Mr. BHAJAN DAS
|
1745004017WL051917
|
Mr. BHAJAN DAS
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590469
|
|
Mr.BHAJANDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BAJAG
|
MP-45-004-017-001/195
(ANGAI)
|
1745004017NRG24130220241614634
|
13/02/2024
|
Mr. NARBADIYA MARAVI
|
1745004017WL051917
|
Mr. NARBADIYA MARAVI
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590469
|
|
Mr.NARBADIYAMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BAJAG
|
MP-45-004-017-001/198
(ANGAI)
|
1745004017NRG24130220241614635
|
13/02/2024
|
Mrs. JHULLARBAI MARKAAM
|
1745004017WL051917
|
Mrs. JHULLARBAI MARKAAM
|
00089
|
CBIN0281547
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590469
|
|
Mrs.JHULLARBAIMARKAAM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BAJAG
|
MP-45-004-017-001/199
(ANGAI)
|
1745004017NRG24130220241614636
|
13/02/2024
|
Mrs. RAMNABAI MARKAAM
|
1745004017WL051917
|
Mrs. RAMNABAI MARKAAM
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590469
|
|
Mrs.RAMNABAIMARKAAM
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BAJAG
|
MP-45-004-017-001/201-A
(ANGAI)
|
1745004017NRG24130220241614637
|
13/02/2024
|
Mrs. SUBHAGANI
|
1745004017WL051917
|
Mrs. SUBHAGANI
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590469
|
|
Mrs.SUBHAGANI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BAJAG
|
MP-45-004-017-001/218
(ANGAI)
|
1745004017NRG24130220241614638
|
13/02/2024
|
Mr. BIRSINGH
|
1745004017WL051917
|
Mr. BIRSINGH
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590469
|
|
Mr.BIRSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BAJAG
|
MP-45-004-017-001/218-A
(ANGAI)
|
1745004017NRG24130220241614639
|
13/02/2024
|
Mr.SONSAYE UIKE
|
1745004017WL051917
|
Mr.SONSAYE UIKE
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590469
|
|
Mr.SONSAYEUIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BAJAG
|
MP-45-004-017-001/234-D
(ANGAI)
|
1745004017NRG24130220241614640
|
13/02/2024
|
Mr.SATVAN KUMAR
|
1745004017WL051917
|
Mr.SATVAN KUMAR
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590469
|
|
Mr.SATVANKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BAJAG
|
MP-45-004-017-001/366
(ANGAI)
|
1745004017NRG24130220241614643
|
13/02/2024
|
Mr. RAMSINGH MARKAAM
|
1745004017WL051917
|
Mr. RAMSINGH MARKAAM
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590469
|
|
Mr.RAMSINGHMARKAAM
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BAJAG
|
MP-45-004-017-001/4
(ANGAI)
|
1745004017NRG24130220241614644
|
13/02/2024
|
Mrs. BAGIN BAI
|
1745004017WL051917
|
Mrs. BAGIN BAI
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590469
|
|
Mrs.BAGINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BAJAG
|
MP-45-004-017-001/40
(ANGAI)
|
1745004017NRG24130220241614645
|
13/02/2024
|
Mr. GENDLAL MARKAAM
|
1745004017WL051917
|
Mr. GENDLAL MARKAAM
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590469
|
|
Mr.GENDLALMARKAAM
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BAJAG
|
MP-45-004-017-001/52
(ANGAI)
|
1745004017NRG24130220241614646
|
13/02/2024
|
Mr. LAMUSING
|
1745004017WL051917
|
Mr. LAMUSING
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590469
|
|
Mr.LAMUSING
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BAJAG
|
MP-45-004-038-001/10
(GHOPATPUR MAL.)
|
1745004038NRG24130220241614814
|
13/02/2024
|
Mr. BHOGSINGH
|
1745004038WL051926
|
Mr. BHOGSINGH
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273590469
|
|
Mr.BHOGSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BAJAG
|
MP-45-004-038-001/100-a
(GHOPATPUR MAL.)
|
1745004038NRG24130220241614815
|
13/02/2024
|
AASHODA BAI
|
1745004038WL051926
|
AASHODA BAI
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273590469
|
|
AASHODABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BAJAG
|
MP-45-004-038-001/100-a
(GHOPATPUR MAL.)
|
1745004038NRG24130220241614816
|
13/02/2024
|
RAJENDRA
|
1745004038WL051926
|
RAJENDRA
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273590469
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BAJAG
|
MP-45-004-038-001/103
(GHOPATPUR MAL.)
|
1745004038NRG24130220241614817
|
13/02/2024
|
LILABAI DHARWAIYA
|
1745004038WL051926
|
LILABAI DHARWAIYA
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273590469
|
|
LILABAIDHARWAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BAJAG
|
MP-45-004-038-001/104-a
(GHOPATPUR MAL.)
|
1745004038NRG24130220241614819
|
13/02/2024
|
Mr. JODHA SINGH
|
1745004038WL051926
|
Mr. JODHA SINGH
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273590469
|
|
Mr.JODHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BAJAG
|
MP-45-004-038-001/104-a
(GHOPATPUR MAL.)
|
1745004038NRG24130220241614820
|
13/02/2024
|
SHYAAMKALI MARAVI
|
1745004038WL051926
|
SHYAAMKALI MARAVI
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273590469
|
|
SHYAAMKALIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BAJAG
|
MP-45-004-038-001/105-b
(GHOPATPUR MAL.)
|
1745004038NRG24130220241614822
|
13/02/2024
|
ANITA BAI
|
1745004038WL051926
|
ANITA BAI
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273590469
|
|
ANITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BAJAG
|
MP-45-004-038-001/105-b
(GHOPATPUR MAL.)
|
1745004038NRG24130220241614821
|
13/02/2024
|
ROOP SINGH
|
1745004038WL051926
|
ROOP SINGH
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273590469
|
|
ROOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BAJAG
|
MP-45-004-038-001/106-a
(GHOPATPUR MAL.)
|
1745004038NRG24130220241614823
|
13/02/2024
|
CHANDRA KUMAR
|
1745004038WL051926
|
CHANDRA KUMAR
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273590469
|
|
CHANDRAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BAJAG
|
MP-45-004-038-001/106-a
(GHOPATPUR MAL.)
|
1745004038NRG24130220241614824
|
13/02/2024
|
DASRIBAI MARAVI
|
1745004038WL051926
|
DASRIBAI MARAVI
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273590469
|
|
DASRIBAIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BAJAG
|
MP-45-004-038-001/107-a
(GHOPATPUR MAL.)
|
1745004038NRG24130220241614825
|
13/02/2024
|
RAMRATAN MARAVI
|
1745004038WL051926
|
RAMRATAN MARAVI
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273590469
|
|
RAMRATANMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BAJAG
|
MP-45-004-038-001/108
(GHOPATPUR MAL.)
|
1745004038NRG24130220241614827
|
13/02/2024
|
MALIYABAI MARAVI
|
1745004038WL051926
|
MALIYABAI MARAVI
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273590469
|
|
MALIYABAIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BAJAG
|
MP-45-004-038-001/110
(GHOPATPUR MAL.)
|
1745004038NRG24130220241614829
|
13/02/2024
|
ASHABAI
|
1745004038WL051926
|
ASHABAI
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273590469
|
|
ASHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BAJAG
|
MP-45-004-038-001/110-b
(GHOPATPUR MAL.)
|
1745004038NRG24130220241614831
|
13/02/2024
|
SONVATI BAI
|
1745004038WL051926
|
SONVATI BAI
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273590469
|
|
SONVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BAJAG
|
MP-45-004-038-001/110-c
(GHOPATPUR MAL.)
|
1745004038NRG24130220241614833
|
13/02/2024
|
BABLIBAI PUSHAM
|
1745004038WL051926
|
BABLIBAI PUSHAM
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273590469
|
|
BABLIBAIPUSHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BAJAG
|
MP-45-004-038-001/110-c
(GHOPATPUR MAL.)
|
1745004038NRG24130220241614832
|
13/02/2024
|
SUKHSENDRA SINGH
|
1745004038WL051926
|
SUKHSENDRA SINGH
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273590469
|
|
SUKHSENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BAJAG
|
MP-45-004-038-001/14
(GHOPATPUR MAL.)
|
1745004038NRG24130220241614834
|
13/02/2024
|
HARIYARO BAI
|
1745004038WL051926
|
HARIYARO BAI
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273590469
|
|
HARIYAROBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BAJAG
|
MP-45-004-038-001/15
(GHOPATPUR MAL.)
|
1745004038NRG24130220241614835
|
13/02/2024
|
JAYSINGH URVEDI
|
1745004038WL051926
|
JAYSINGH URVEDI
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273590469
|
|
JAYSINGHURVEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BAJAG
|
MP-45-004-038-001/16
(GHOPATPUR MAL.)
|
1745004038NRG24130220241614836
|
13/02/2024
|
TIJIYABAI
|
1745004038WL051926
|
TIJIYABAI
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273590469
|
|
TIJIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BAJAG
|
MP-45-004-038-001/16-a
(GHOPATPUR MAL.)
|
1745004038NRG24130220241614837
|
13/02/2024
|
BUDHRAM
|
1745004038WL051926
|
BUDHRAM
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273590469
|
|
BUDHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BAJAG
|
MP-45-004-038-001/16-C
(GHOPATPUR MAL.)
|
1745004038NRG24130220241614838
|
13/02/2024
|
GOMATI BAI
|
1745004038WL051926
|
GOMATI BAI
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273590469
|
|
GOMATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BAJAG
|
MP-45-004-038-001/18
(GHOPATPUR MAL.)
|
1745004038NRG24130220241614839
|
13/02/2024
|
CHET RAM
|
1745004038WL051926
|
CHET RAM
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273590469
|
|
CHETRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BAJAG
|
MP-45-004-038-001/18
(GHOPATPUR MAL.)
|
1745004038NRG24130220241614840
|
13/02/2024
|
RAMBAI VISHVAKARMA
|
1745004038WL051926
|
RAMBAI VISHVAKARMA
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273590469
|
|
RAMBAIVISHVAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BAJAG
|
MP-45-004-038-001/196-A
(GHOPATPUR MAL.)
|
1745004038NRG24130220241614842
|
13/02/2024
|
Mrs.INDRAWATI
|
1745004038WL051926
|
Mrs.INDRAWATI
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273590469
|
|
Mrs.INDRAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BAJAG
|
MP-45-004-038-001/196-A
(GHOPATPUR MAL.)
|
1745004038NRG24130220241614841
|
13/02/2024
|
NAWJALSINGH URWETE
|
1745004038WL051926
|
NAWJALSINGH URWETE
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273590469
|
|
NAWJALSINGHURWETE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BAJAG
|
MP-45-004-038-001/22
(GHOPATPUR MAL.)
|
1745004038NRG24130220241614843
|
13/02/2024
|
SANTOSH KUMAR
|
1745004038WL051926
|
SANTOSH KUMAR
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273590469
|
|
SANTOSHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BAJAG
|
MP-45-004-038-001/27-a
(GHOPATPUR MAL.)
|
1745004038NRG24130220241614847
|
13/02/2024
|
CHIDDI SINGH
|
1745004038WL051926
|
CHIDDI SINGH
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273590469
|
|
CHIDDISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BAJAG
|
MP-45-004-038-001/47-a
(GHOPATPUR MAL.)
|
1745004038NRG24130220241614850
|
13/02/2024
|
BHNU
|
1745004038WL051926
|
BHNU
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273590469
|
|
BHNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BAJAG
|
MP-45-004-038-001/49
(GHOPATPUR MAL.)
|
1745004038NRG24130220241614851
|
13/02/2024
|
FULIYABAI
|
1745004038WL051926
|
FULIYABAI
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273590469
|
|
FULIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BAJAG
|
MP-45-004-038-001/52-b
(GHOPATPUR MAL.)
|
1745004038NRG24130220241614853
|
13/02/2024
|
KAMMIBAI MARAVI
|
1745004038WL051926
|
KAMMIBAI MARAVI
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273590469
|
|
KAMMIBAIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BAJAG
|
MP-45-004-038-001/52-b
(GHOPATPUR MAL.)
|
1745004038NRG24130220241614852
|
13/02/2024
|
KHOPCHAND
|
1745004038WL051926
|
KHOPCHAND
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273590469
|
|
KHOPCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BAJAG
|
MP-45-004-038-001/92-a
(GHOPATPUR MAL.)
|
1745004038NRG24130220241614858
|
13/02/2024
|
RAMKUMAR
|
1745004038WL051926
|
RAMKUMAR
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273590469
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BAJAG
|
MP-45-004-038-001/93
(GHOPATPUR MAL.)
|
1745004038NRG24130220241614860
|
13/02/2024
|
NAVALSINGH PUSAM
|
1745004038WL051926
|
NAVALSINGH PUSAM
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273590469
|
|
NAVALSINGHPUSAM
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BAJAG
|
MP-45-004-038-001/94
(GHOPATPUR MAL.)
|
1745004038NRG24130220241614862
|
13/02/2024
|
RATNUSINGH PUSHAM
|
1745004038WL051926
|
RATNUSINGH PUSHAM
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273590469
|
|
RATNUSINGHPUSHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BAJAG
|
MP-45-004-038-001/94-b
(GHOPATPUR MAL.)
|
1745004038NRG24130220241614863
|
13/02/2024
|
PRATAP SINGH
|
1745004038WL051926
|
PRATAP SINGH
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273590469
|
|
PRATAPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BAJAG
|
MP-45-004-038-001/94-b
(GHOPATPUR MAL.)
|
1745004038NRG24130220241614864
|
13/02/2024
|
SARASWATIBAI PUSAM
|
1745004038WL051926
|
SARASWATIBAI PUSAM
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273590469
|
|
SARASWATIBAIPUSAM
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BAJAG
|
MP-45-004-038-001/96-a
(GHOPATPUR MAL.)
|
1745004038NRG24130220241614866
|
13/02/2024
|
JAYPAL SINGH
|
1745004038WL051926
|
JAYPAL SINGH
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273590469
|
|
JAYPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BAJAG
|
MP-45-004-038-001/96-a
(GHOPATPUR MAL.)
|
1745004038NRG24130220241614865
|
13/02/2024
|
JAYPAL SINGH MARAVI
|
1745004038WL051926
|
JAYPAL SINGH MARAVI
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273590469
|
|
JAYPALSINGHMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BAJAG
|
MP-45-004-038-002/106
(GHOPATPUR MAL.)
|
1745004038NRG24130220241614711
|
13/02/2024
|
kaml vati
|
1745004038WL051924
|
kaml vati
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273590469
|
|
kamlvati
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BAJAG
|
MP-45-004-038-002/107
(GHOPATPUR MAL.)
|
1745004038NRG24130220241614712
|
13/02/2024
|
KAMLI BAI TEKAM
|
1745004038WL051924
|
KAMLI BAI TEKAM
|
00089
|
CBIN0281547
|
204
|
204
|
Processed
|
11/04/2024
|
|
273590469
|
|
KAMLIBAITEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BAJAG
|
MP-45-004-038-002/108
(GHOPATPUR MAL.)
|
1745004038NRG24130220241614713
|
13/02/2024
|
Mr. HEM SINGH
|
1745004038WL051924
|
Mr. HEM SINGH
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273590469
|
|
Mr.HEMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BAJAG
|
MP-45-004-038-002/109-A
(GHOPATPUR MAL.)
|
1745004038NRG24130220241614715
|
13/02/2024
|
RANJANA
|
1745004038WL051924
|
RANJANA
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273590469
|
|
RANJANA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BAJAG
|
MP-45-004-038-002/111
(GHOPATPUR MAL.)
|
1745004038NRG24130220241614716
|
13/02/2024
|
GOKAL SINGH DHURVE
|
1745004038WL051924
|
GOKAL SINGH DHURVE
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273590469
|
|
GOKALSINGHDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BAJAG
|
MP-45-004-038-002/111
(GHOPATPUR MAL.)
|
1745004038NRG24130220241614717
|
13/02/2024
|
TILAKVATI BAI DHURVE
|
1745004038WL051924
|
TILAKVATI BAI DHURVE
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273590469
|
|
TILAKVATIBAIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BAJAG
|
MP-45-004-038-002/112
(GHOPATPUR MAL.)
|
1745004038NRG24130220241614719
|
13/02/2024
|
DHARMIN BAI
|
1745004038WL051924
|
DHARMIN BAI
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273590469
|
|
DHARMINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BAJAG
|
MP-45-004-038-002/112
(GHOPATPUR MAL.)
|
1745004038NRG24130220241614718
|
13/02/2024
|
Mr. DOOLAT
|
1745004038WL051924
|
Mr. DOOLAT
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273590469
|
|
Mr.DOOLAT
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BAJAG
|
MP-45-004-038-002/112-B
(GHOPATPUR MAL.)
|
1745004038NRG24130220241614720
|
13/02/2024
|
SUMT SINGH
|
1745004038WL051924
|
SUMT SINGH
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273590469
|
|
SUMTSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BAJAG
|
MP-45-004-038-002/112-C
(GHOPATPUR MAL.)
|
1745004038NRG24130220241614721
|
13/02/2024
|
RATTISINGH MARAVI
|
1745004038WL051924
|
RATTISINGH MARAVI
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273590469
|
|
RATTISINGHMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BAJAG
|
MP-45-004-038-002/113-a
(GHOPATPUR MAL.)
|
1745004038NRG24130220241614722
|
13/02/2024
|
MAYA BAI
|
1745004038WL051924
|
MAYA BAI
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273590469
|
|
MAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BAJAG
|
MP-45-004-038-002/114-a
(GHOPATPUR MAL.)
|
1745004038NRG24130220241614723
|
13/02/2024
|
SARASVATI BAI
|
1745004038WL051924
|
SARASVATI BAI
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273590469
|
|
SARASVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BAJAG
|
MP-45-004-038-002/115
(GHOPATPUR MAL.)
|
1745004038NRG24130220241614724
|
13/02/2024
|
JAMNI BAI TEKAM
|
1745004038WL051924
|
JAMNI BAI TEKAM
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273590469
|
|
JAMNIBAITEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BAJAG
|
MP-45-004-038-002/115-a
(GHOPATPUR MAL.)
|
1745004038NRG24130220241614725
|
13/02/2024
|
BHAVAR SINGH TEKAM
|
1745004038WL051924
|
BHAVAR SINGH TEKAM
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273590469
|
|
BHAVARSINGHTEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BAJAG
|
MP-45-004-038-002/117-a
(GHOPATPUR MAL.)
|
1745004038NRG24130220241614868
|
13/02/2024
|
Mohbtee
|
1745004038WL051926
|
Mohbtee
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273590469
|
|
Mohbtee
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BAJAG
|
MP-45-004-038-002/117-a
(GHOPATPUR MAL.)
|
1745004038NRG24130220241614867
|
13/02/2024
|
SHANKAR LAL
|
1745004038WL051926
|
SHANKAR LAL
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273590469
|
|
SHANKARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BAJAG
|
MP-45-004-038-002/129
(GHOPATPUR MAL.)
|
1745004038NRG24130220241614726
|
13/02/2024
|
TIHARIYA BAI TEKAM
|
1745004038WL051924
|
TIHARIYA BAI TEKAM
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273590469
|
|
TIHARIYABAITEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BAJAG
|
MP-45-004-038-002/13
(GHOPATPUR MAL.)
|
1745004038NRG24130220241614329
|
13/02/2024
|
Mr. CHAINSINGH
|
1745004038WL051909
|
Mr. CHAINSINGH
|
00089
|
CBIN0281547
|
816
|
816
|
Processed
|
11/04/2024
|
|
273590469
|
|
Mr.CHAINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BAJAG
|
MP-45-004-038-002/14-a
(GHOPATPUR MAL.)
|
1745004038NRG24130220241614331
|
13/02/2024
|
SOMVATIBAI DHURVE
|
1745004038WL051909
|
SOMVATIBAI DHURVE
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273590469
|
|
SOMVATIBAIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BAJAG
|
MP-45-004-038-002/140-a
(GHOPATPUR MAL.)
|
1745004038NRG24130220241614727
|
13/02/2024
|
JEMWATI TEKAM
|
1745004038WL051924
|
JEMWATI TEKAM
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273590469
|
|
JEMWATITEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BAJAG
|
MP-45-004-038-002/140-c
(GHOPATPUR MAL.)
|
1745004038NRG24130220241614728
|
13/02/2024
|
PARWATIBAI TEKAM
|
1745004038WL051924
|
PARWATIBAI TEKAM
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273590469
|
|
PARWATIBAITEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BAJAG
|
MP-45-004-038-002/148
(GHOPATPUR MAL.)
|
1745004038NRG24130220241614729
|
13/02/2024
|
BODHI SINGH
|
1745004038WL051924
|
BODHI SINGH
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273590469
|
|
BODHISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BAJAG
|
MP-45-004-038-002/149
(GHOPATPUR MAL.)
|
1745004038NRG24130220241614731
|
13/02/2024
|
KUMHARIN
|
1745004038WL051924
|
KUMHARIN
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273590469
|
|
KUMHARIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BAJAG
|
MP-45-004-038-002/149
(GHOPATPUR MAL.)
|
1745004038NRG24130220241614730
|
13/02/2024
|
SANTIBAI MARKAM
|
1745004038WL051924
|
SANTIBAI MARKAM
|
00089
|
CBIN0281547
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273590469
|
|
SANTIBAIMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BAJAG
|
MP-45-004-038-002/15-B
(GHOPATPUR MAL.)
|
1745004038NRG24130220241614332
|
13/02/2024
|
BHAGVATI
|
1745004038WL051909
|
BHAGVATI
|
00089
|
CBIN0281547
|
816
|
816
|
Processed
|
11/04/2024
|
|
273590469
|
|
BHAGVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BAJAG
|
MP-45-004-038-002/150-A
(GHOPATPUR MAL.)
|
1745004038NRG24130220241614732
|
13/02/2024
|
SHYAMABAI MARKAAM
|
1745004038WL051924
|
SHYAMABAI MARKAAM
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273590469
|
|
SHYAMABAIMARKAAM
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BAJAG
|
MP-45-004-038-002/151
(GHOPATPUR MAL.)
|
1745004038NRG24130220241614733
|
13/02/2024
|
PATIYABAI TEKAM
|
1745004038WL051924
|
PATIYABAI TEKAM
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273590469
|
|
PATIYABAITEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BAJAG
|
MP-45-004-038-002/153
(GHOPATPUR MAL.)
|
1745004038NRG24130220241614735
|
13/02/2024
|
Dhanu Singh
|
1745004038WL051924
|
Dhanu Singh
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273590469
|
|
DhanuSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BAJAG
|
MP-45-004-038-002/153
(GHOPATPUR MAL.)
|
1745004038NRG24130220241614734
|
13/02/2024
|
JALSI BAI TEKAM
|
1745004038WL051924
|
JALSI BAI TEKAM
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273590469
|
|
JALSIBAITEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BAJAG
|
MP-45-004-038-002/154
(GHOPATPUR MAL.)
|
1745004038NRG24130220241614736
|
13/02/2024
|
kuvanriya bai
|
1745004038WL051924
|
kuvanriya bai
|
00089
|
CBIN0281547
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273590469
|
|
kuvanriyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BAJAG
|
MP-45-004-038-002/155-a
(GHOPATPUR MAL.)
|
1745004038NRG24130220241614737
|
13/02/2024
|
Mr. MANMOHAN
|
1745004038WL051924
|
Mr. MANMOHAN
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273590469
|
|
Mr.MANMOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BAJAG
|
MP-45-004-038-002/16-a
(GHOPATPUR MAL.)
|
1745004038NRG24130220241614333
|
13/02/2024
|
RAMKALI BAI SHYAIYAM
|
1745004038WL051909
|
RAMKALI BAI SHYAIYAM
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273590469
|
|
RAMKALIBAISHYAIYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BAJAG
|
MP-45-004-038-002/169
(GHOPATPUR MAL.)
|
1745004038NRG24130220241614738
|
13/02/2024
|
DHURGA BAI TEKAM
|
1745004038WL051924
|
DHURGA BAI TEKAM
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273590469
|
|
DHURGABAITEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BAJAG
|
MP-45-004-038-002/17-a
(GHOPATPUR MAL.)
|
1745004038NRG24130220241614335
|
13/02/2024
|
Mr. PATIRAM
|
1745004038WL051909
|
Mr. PATIRAM
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273590469
|
|
Mr.PATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BAJAG
|
MP-45-004-038-002/170
(GHOPATPUR MAL.)
|
1745004038NRG24130220241614739
|
13/02/2024
|
SUKKHU SINGH TEKAM
|
1745004038WL051924
|
SUKKHU SINGH TEKAM
|
00089
|
CBIN0281547
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273590469
|
|
SUKKHUSINGHTEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BAJAG
|
MP-45-004-038-002/171-a
(GHOPATPUR MAL.)
|
1745004038NRG24130220241614740
|
13/02/2024
|
Mr.BALVEER SINGH SAIYAM
|
1745004038WL051924
|
Mr.BALVEER SINGH SAIYAM
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273590469
|
|
Mr.BALVEERSINGHSAIYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BAJAG
|
MP-45-004-038-002/172
(GHOPATPUR MAL.)
|
1745004038NRG24130220241614741
|
13/02/2024
|
DHAN SINGH
|
1745004038WL051924
|
DHAN SINGH
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273590469
|
|
DHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BAJAG
|
MP-45-004-038-002/172-a
(GHOPATPUR MAL.)
|
1745004038NRG24130220241614742
|
13/02/2024
|
GALIYABAI
|
1745004038WL051924
|
GALIYABAI
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273590469
|
|
GALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
BAJAG
|
MP-45-004-038-002/173
(GHOPATPUR MAL.)
|
1745004038NRG24130220241614743
|
13/02/2024
|
Mr. INDALSINGH
|
1745004038WL051924
|
Mr. INDALSINGH
|
00089
|
CBIN0281547
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273590469
|
|
Mr.INDALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BAJAG
|
MP-45-004-038-002/175
(GHOPATPUR MAL.)
|
1745004038NRG24130220241614744
|
13/02/2024
|
PHAGNEE BAI
|
1745004038WL051924
|
PHAGNEE BAI
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273590469
|
|
PHAGNEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
BAJAG
|
MP-45-004-038-002/175-B
(GHOPATPUR MAL.)
|
1745004038NRG24130220241614745
|
13/02/2024
|
TEKAM RADHABAI
|
1745004038WL051924
|
TEKAM RADHABAI
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273590469
|
|
TEKAMRADHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
BAJAG
|
MP-45-004-038-002/176
(GHOPATPUR MAL.)
|
1745004038NRG24130220241614746
|
13/02/2024
|
bhagotin bai dhurve
|
1745004038WL051924
|
bhagotin bai dhurve
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273590469
|
|
bhagotinbaidhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
BAJAG
|
MP-45-004-038-002/177
(GHOPATPUR MAL.)
|
1745004038NRG24130220241614748
|
13/02/2024
|
DROPATI BAI
|
1745004038WL051924
|
DROPATI BAI
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273590469
|
|
DROPATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
BAJAG
|
MP-45-004-038-002/177
(GHOPATPUR MAL.)
|
1745004038NRG24130220241614747
|
13/02/2024
|
Mr. BRAJLAL
|
1745004038WL051924
|
Mr. BRAJLAL
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273590469
|
|
Mr.BRAJLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
BAJAG
|
MP-45-004-038-002/178
(GHOPATPUR MAL.)
|
1745004038NRG24130220241614749
|
13/02/2024
|
Mr. SUKHEERAM
|
1745004038WL051924
|
Mr. SUKHEERAM
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273590469
|
|
Mr.SUKHEERAM
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
BAJAG
|
MP-45-004-038-002/178-a
(GHOPATPUR MAL.)
|
1745004038NRG24130220241614750
|
13/02/2024
|
CHAMELI BAI
|
1745004038WL051924
|
CHAMELI BAI
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273590469
|
|
CHAMELIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
BAJAG
|
MP-45-004-038-002/18
(GHOPATPUR MAL.)
|
1745004038NRG24130220241614336
|
13/02/2024
|
PHULSTABAI MARAVI
|
1745004038WL051909
|
PHULSTABAI MARAVI
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273590469
|
|
PHULSTABAIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
BAJAG
|
MP-45-004-038-002/184
(GHOPATPUR MAL.)
|
1745004038NRG24130220241614751
|
13/02/2024
|
CHANDRAWATI DHURVE
|
1745004038WL051924
|
CHANDRAWATI DHURVE
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273590469
|
|
CHANDRAWATIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
BAJAG
|
MP-45-004-038-002/184-a
(GHOPATPUR MAL.)
|
1745004038NRG24130220241614752
|
13/02/2024
|
HARI SINGH
|
1745004038WL051924
|
HARI SINGH
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273590469
|
|
HARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
BAJAG
|
MP-45-004-038-002/186
(GHOPATPUR MAL.)
|
1745004038NRG24130220241614753
|
13/02/2024
|
SANJAYKUMAR DHURVE
|
1745004038WL051924
|
SANJAYKUMAR DHURVE
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273590469
|
|
SANJAYKUMARDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
BAJAG
|
MP-45-004-038-002/189
(GHOPATPUR MAL.)
|
1745004038NRG24130220241614754
|
13/02/2024
|
DHANOTA BAI
|
1745004038WL051924
|
DHANOTA BAI
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273590469
|
|
DHANOTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
BAJAG
|
MP-45-004-038-002/190-B
(GHOPATPUR MAL.)
|
1745004038NRG24130220241614337
|
13/02/2024
|
Mr. RAJKUMAR SAYEAM
|
1745004038WL051909
|
Mr. RAJKUMAR SAYEAM
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273590469
|
|
Mr.RAJKUMARSAYEAM
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BAJAG
|
MP-45-004-038-002/190-B
(GHOPATPUR MAL.)
|
1745004038NRG24130220241614338
|
13/02/2024
|
SAREETA
|
1745004038WL051909
|
SAREETA
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273590469
|
|
SAREETA
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
BAJAG
|
MP-45-004-038-002/194
(GHOPATPUR MAL.)
|
1745004038NRG24130220241614755
|
13/02/2024
|
JHAMAL BAI
|
1745004038WL051924
|
JHAMAL BAI
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273590469
|
|
JHAMALBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
BAJAG
|
MP-45-004-038-002/197-A
(GHOPATPUR MAL.)
|
1745004038NRG24130220241614756
|
13/02/2024
|
SANDEEP KUMAR MARAVI
|
1745004038WL051924
|
SANDEEP KUMAR MARAVI
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273590469
|
|
SANDEEPKUMARMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
BAJAG
|
MP-45-004-038-002/199
(GHOPATPUR MAL.)
|
1745004038NRG24130220241614757
|
13/02/2024
|
JAMIYA
|
1745004038WL051924
|
JAMIYA
|
00089
|
CBIN0281547
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273590469
|
|
JAMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
BAJAG
|
MP-45-004-038-002/20
(GHOPATPUR MAL.)
|
1745004038NRG24130220241614339
|
13/02/2024
|
AOMBAI VISHVKARMA
|
1745004038WL051909
|
AOMBAI VISHVKARMA
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273590469
|
|
AOMBAIVISHVKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
BAJAG
|
MP-45-004-038-002/200
(GHOPATPUR MAL.)
|
1745004038NRG24130220241614758
|
13/02/2024
|
JHULVATI BAI
|
1745004038WL051924
|
JHULVATI BAI
|
00089
|
CBIN0281547
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273590469
|
|
JHULVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
BAJAG
|
MP-45-004-038-002/200-A
(GHOPATPUR MAL.)
|
1745004038NRG24130220241614759
|
13/02/2024
|
SOMBATI
|
1745004038WL051924
|
SOMBATI
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273590469
|
|
SOMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
BAJAG
|
MP-45-004-038-002/202
(GHOPATPUR MAL.)
|
1745004038NRG24130220241614760
|
13/02/2024
|
SHAMPYRIBAI DHURVE
|
1745004038WL051924
|
SHAMPYRIBAI DHURVE
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273590469
|
|
SHAMPYRIBAIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
BAJAG
|
MP-45-004-038-002/205
(GHOPATPUR MAL.)
|
1745004038NRG24130220241614762
|
13/02/2024
|
MOLSINGH DHURVE
|
1745004038WL051924
|
MOLSINGH DHURVE
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273590469
|
|
MOLSINGHDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
BAJAG
|
MP-45-004-038-002/208
(GHOPATPUR MAL.)
|
1745004038NRG24130220241614764
|
13/02/2024
|
JHUREEBAI
|
1745004038WL051924
|
JHUREEBAI
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273590469
|
|
JHUREEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
BAJAG
|
MP-45-004-038-002/208
(GHOPATPUR MAL.)
|
1745004038NRG24130220241614763
|
13/02/2024
|
Mr. JAWAHARSINGH
|
1745004038WL051924
|
Mr. JAWAHARSINGH
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273590469
|
|
Mr.JAWAHARSINGH
|
BANK OF BARODA(606985)
|
|
131
|
BAJAG
|
MP-45-004-038-002/21
(GHOPATPUR MAL.)
|
1745004038NRG24130220241614340
|
13/02/2024
|
CHAMANSINGH DHURVE
|
1745004038WL051909
|
CHAMANSINGH DHURVE
|
00089
|
CBIN0281547
|
612
|
612
|
Processed
|
11/04/2024
|
|
273590469
|
|
CHAMANSINGHDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
BAJAG
|
MP-45-004-038-002/212
(GHOPATPUR MAL.)
|
1745004038NRG24130220241614765
|
13/02/2024
|
KUMARI KAMALVATI
|
1745004038WL051924
|
KUMARI KAMALVATI
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273590469
|
|
KUMARIKAMALVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
BAJAG
|
MP-45-004-038-002/24
(GHOPATPUR MAL.)
|
1745004038NRG24130220241614341
|
13/02/2024
|
VIHADRI BAI MARAVI
|
1745004038WL051909
|
VIHADRI BAI MARAVI
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273590469
|
|
VIHADRIBAIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
BAJAG
|
MP-45-004-038-002/24-A
(GHOPATPUR MAL.)
|
1745004038NRG24130220241614342
|
13/02/2024
|
MARAVI HARISHANKAR
|
1745004038WL051909
|
MARAVI HARISHANKAR
|
00089
|
CBIN0281547
|
204
|
204
|
Processed
|
11/04/2024
|
|
273590469
|
|
MARAVIHARISHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
BAJAG
|
MP-45-004-038-002/26
(GHOPATPUR MAL.)
|
1745004038NRG24130220241614343
|
13/02/2024
|
SAVITA BAI SINGHRAM
|
1745004038WL051909
|
SAVITA BAI SINGHRAM
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273590469
|
|
SAVITABAISINGHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
BAJAG
|
MP-45-004-038-002/3
(GHOPATPUR MAL.)
|
1745004038NRG24130220241614344
|
13/02/2024
|
Mr. DURAPSINGH
|
1745004038WL051909
|
Mr. DURAPSINGH
|
00089
|
CBIN0281547
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273590469
|
|
Mr.DURAPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
BAJAG
|
MP-45-004-038-002/31-A
(GHOPATPUR MAL.)
|
1745004038NRG24130220241614766
|
13/02/2024
|
RAJKUMARI NETAM
|
1745004038WL051924
|
RAJKUMARI NETAM
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273590469
|
|
RAJKUMARINETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BAJAG
|
MP-45-004-038-002/32
(GHOPATPUR MAL.)
|
1745004038NRG24130220241614347
|
13/02/2024
|
JEMWATIBAI MASLOLE
|
1745004038WL051909
|
JEMWATIBAI MASLOLE
|
00089
|
CBIN0281547
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273590469
|
|
JEMWATIBAIMASLOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
BAJAG
|
MP-45-004-038-002/34
(GHOPATPUR MAL.)
|
1745004038NRG24130220241614349
|
13/02/2024
|
MULTIBAI MARAVE
|
1745004038WL051909
|
MULTIBAI MARAVE
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273590469
|
|
MULTIBAIMARAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
BAJAG
|
MP-45-004-038-002/35
(GHOPATPUR MAL.)
|
1745004038NRG24130220241614350
|
13/02/2024
|
CHANDRAWATI PUSAM
|
1745004038WL051909
|
CHANDRAWATI PUSAM
|
00089
|
CBIN0281547
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273590469
|
|
CHANDRAWATIPUSAM
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
BAJAG
|
MP-45-004-038-002/37-a
(GHOPATPUR MAL.)
|
1745004038NRG24130220241614767
|
13/02/2024
|
ANURAJ SINGH
|
1745004038WL051924
|
ANURAJ SINGH
|
00089
|
CBIN0281547
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273590469
|
|
ANURAJSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BAJAG
|
MP-45-004-038-002/43-a
(GHOPATPUR MAL.)
|
1745004038NRG24130220241614351
|
13/02/2024
|
SUBANIYABAI TEKAM
|
1745004038WL051909
|
SUBANIYABAI TEKAM
|
00089
|
CBIN0281547
|
816
|
816
|
Processed
|
11/04/2024
|
|
273590469
|
|
SUBANIYABAITEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
BAJAG
|
MP-45-004-038-002/44
(GHOPATPUR MAL.)
|
1745004038NRG24130220241614353
|
13/02/2024
|
NAVALSINGH DHURVE
|
1745004038WL051909
|
NAVALSINGH DHURVE
|
00089
|
CBIN0281547
|
408
|
408
|
Processed
|
11/04/2024
|
|
273590469
|
|
NAVALSINGHDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
BAJAG
|
MP-45-004-038-002/44
(GHOPATPUR MAL.)
|
1745004038NRG24130220241614354
|
13/02/2024
|
SUNETABAI DHURVE
|
1745004038WL051909
|
SUNETABAI DHURVE
|
00089
|
CBIN0281547
|
612
|
612
|
Processed
|
11/04/2024
|
|
273590469
|
|
SUNETABAIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
BAJAG
|
MP-45-004-038-002/45
(GHOPATPUR MAL.)
|
1745004038NRG24130220241614355
|
13/02/2024
|
KUSUMKALI DHURVE
|
1745004038WL051909
|
KUSUMKALI DHURVE
|
00089
|
CBIN0281547
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273590469
|
|
KUSUMKALIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
BAJAG
|
MP-45-004-038-002/5
(GHOPATPUR MAL.)
|
1745004038NRG24130220241614356
|
13/02/2024
|
DAYASINGH PUSAM
|
1745004038WL051909
|
DAYASINGH PUSAM
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273590469
|
|
DAYASINGHPUSAM
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
BAJAG
|
MP-45-004-038-002/55-A
(GHOPATPUR MAL.)
|
1745004038NRG24130220241614768
|
13/02/2024
|
DHANIYA BAI
|
1745004038WL051924
|
DHANIYA BAI
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273590469
|
|
DHANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
BAJAG
|
MP-45-004-038-002/6-a
(GHOPATPUR MAL.)
|
1745004038NRG24130220241614357
|
13/02/2024
|
Mr. SANTOSH KUMAR
|
1745004038WL051909
|
Mr. SANTOSH KUMAR
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273590469
|
|
Mr.SANTOSHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
BAJAG
|
MP-45-004-038-002/8
(GHOPATPUR MAL.)
|
1745004038NRG24130220241614359
|
13/02/2024
|
SAMLWATI UEDAY
|
1745004038WL051909
|
SAMLWATI UEDAY
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273590469
|
|
SAMLWATIUEDAY
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
BAJAG
|
MP-45-004-038-002/82-A
(GHOPATPUR MAL.)
|
1745004038NRG24130220241614769
|
13/02/2024
|
Suratiya Bai
|
1745004038WL051924
|
Suratiya Bai
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273590469
|
|
SuratiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
BAJAG
|
MP-45-004-038-002/84-C
(GHOPATPUR MAL.)
|
1745004038NRG24130220241614770
|
13/02/2024
|
SATENDRASINGH MARAVE
|
1745004038WL051924
|
SATENDRASINGH MARAVE
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273590469
|
|
SATENDRASINGHMARAVE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
BAJAG
|
MP-45-004-038-003/100
(GHOPATPUR MAL.)
|
1745004038NRG24130220241614771
|
13/02/2024
|
Mrs.DHANNA BAI
|
1745004038WL051924
|
Mrs.DHANNA BAI
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273590469
|
|
Mrs.DHANNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
BAJAG
|
MP-45-004-038-003/113-a
(GHOPATPUR MAL.)
|
1745004038NRG24130220241614363
|
13/02/2024
|
BHAGWATIBAI TEKAM
|
1745004038WL051909
|
BHAGWATIBAI TEKAM
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273590469
|
|
BHAGWATIBAITEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
BAJAG
|
MP-45-004-038-003/113-a
(GHOPATPUR MAL.)
|
1745004038NRG24130220241614362
|
13/02/2024
|
RATANSINGH TEKAM
|
1745004038WL051909
|
RATANSINGH TEKAM
|
00089
|
CBIN0281547
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273590469
|
|
RATANSINGHTEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
BAJAG
|
MP-45-004-038-003/115-A
(GHOPATPUR MAL.)
|
1745004038NRG24130220241614364
|
13/02/2024
|
mukesh
|
1745004038WL051909
|
mukesh
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273590469
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
BAJAG
|
MP-45-004-038-003/126
(GHOPATPUR MAL.)
|
1745004038NRG24130220241614366
|
13/02/2024
|
durga bai
|
1745004038WL051909
|
durga bai
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273590469
|
|
durgabai
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
BAJAG
|
MP-45-004-038-003/126
(GHOPATPUR MAL.)
|
1745004038NRG24130220241614365
|
13/02/2024
|
DURGA SINGH
|
1745004038WL051909
|
DURGA SINGH
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273590469
|
|
DURGASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
BAJAG
|
MP-45-004-038-003/16
(GHOPATPUR MAL.)
|
1745004038NRG24130220241614772
|
13/02/2024
|
Mrs. FULABAI
|
1745004038WL051924
|
Mrs. FULABAI
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273590469
|
|
Mrs.FULABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
BAJAG
|
MP-45-004-038-003/17
(GHOPATPUR MAL.)
|
1745004038NRG24130220241614773
|
13/02/2024
|
MANGLIBAI MARAVE
|
1745004038WL051924
|
MANGLIBAI MARAVE
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273590469
|
|
MANGLIBAIMARAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
BAJAG
|
MP-45-004-038-003/18
(GHOPATPUR MAL.)
|
1745004038NRG24130220241614774
|
13/02/2024
|
SHANTIBAI PARAS
|
1745004038WL051924
|
SHANTIBAI PARAS
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273590469
|
|
SHANTIBAIPARAS
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
BAJAG
|
MP-45-004-038-003/29
(GHOPATPUR MAL.)
|
1745004038NRG24130220241614775
|
13/02/2024
|
Mrs.VIMALABAI MARAVE
|
1745004038WL051924
|
Mrs.VIMALABAI MARAVE
|
00089
|
CBIN0281547
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273590469
|
|
Mrs.VIMALABAIMARAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
BAJAG
|
MP-45-004-038-003/30
(GHOPATPUR MAL.)
|
1745004038NRG24130220241614776
|
13/02/2024
|
SEMA SINGH UUDE
|
1745004038WL051924
|
SEMA SINGH UUDE
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273590469
|
|
SEMASINGHUUDE
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
BAJAG
|
MP-45-004-038-003/30-A
(GHOPATPUR MAL.)
|
1745004038NRG24130220241614777
|
13/02/2024
|
KAVASILIYA BAI UEDDE
|
1745004038WL051924
|
KAVASILIYA BAI UEDDE
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273590469
|
|
KAVASILIYABAIUEDDE
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
BAJAG
|
MP-45-004-038-003/32
(GHOPATPUR MAL.)
|
1745004038NRG24130220241614778
|
13/02/2024
|
Mr. VISHAL SINGH
|
1745004038WL051924
|
Mr. VISHAL SINGH
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273590469
|
|
Mr.VISHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
BAJAG
|
MP-45-004-038-003/34
(GHOPATPUR MAL.)
|
1745004038NRG24130220241614779
|
13/02/2024
|
INDARVATI
|
1745004038WL051924
|
INDARVATI
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273590469
|
|
INDARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
BAJAG
|
MP-45-004-038-003/35
(GHOPATPUR MAL.)
|
1745004038NRG24130220241614780
|
13/02/2024
|
Saniya Bai
|
1745004038WL051924
|
Saniya Bai
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273590469
|
|
SaniyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
BAJAG
|
MP-45-004-038-003/35-A
(GHOPATPUR MAL.)
|
1745004038NRG24130220241614781
|
13/02/2024
|
Urmila
|
1745004038WL051924
|
Urmila
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273590469
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
BAJAG
|
MP-45-004-038-003/36-B
(GHOPATPUR MAL.)
|
1745004038NRG24130220241614782
|
13/02/2024
|
PRABHULAL
|
1745004038WL051924
|
PRABHULAL
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273590469
|
|
PRABHULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BAJAG
|
MP-45-004-038-003/37-A
(GHOPATPUR MAL.)
|
1745004038NRG24130220241614783
|
13/02/2024
|
GOPEE CHANDAA
|
1745004038WL051924
|
GOPEE CHANDAA
|
00089
|
CBIN0281547
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273590469
|
|
GOPEECHANDAA
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
BAJAG
|
MP-45-004-038-003/38
(GHOPATPUR MAL.)
|
1745004038NRG24130220241614785
|
13/02/2024
|
KAMLA BAI
|
1745004038WL051924
|
KAMLA BAI
|
00089
|
CBIN0281547
|
612
|
612
|
Processed
|
11/04/2024
|
|
273590469
|
|
KAMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
BAJAG
|
MP-45-004-038-003/38
(GHOPATPUR MAL.)
|
1745004038NRG24130220241614784
|
13/02/2024
|
RAM BAI
|
1745004038WL051924
|
RAM BAI
|
00089
|
CBIN0281547
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273590469
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
BAJAG
|
MP-45-004-038-003/48
(GHOPATPUR MAL.)
|
1745004038NRG24130220241614786
|
13/02/2024
|
geeta bai
|
1745004038WL051924
|
geeta bai
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273590469
|
|
geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
BAJAG
|
MP-45-004-038-003/49-a
(GHOPATPUR MAL.)
|
1745004038NRG24130220241614787
|
13/02/2024
|
PREMSINGH DHURVE
|
1745004038WL051924
|
PREMSINGH DHURVE
|
00089
|
CBIN0281547
|
204
|
204
|
Processed
|
11/04/2024
|
|
273590469
|
|
PREMSINGHDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
BAJAG
|
MP-45-004-038-003/5
(GHOPATPUR MAL.)
|
1745004038NRG24130220241614368
|
13/02/2024
|
DHEERAJSINGH YADAV
|
1745004038WL051909
|
DHEERAJSINGH YADAV
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273590469
|
|
DHEERAJSINGHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
BAJAG
|
MP-45-004-038-003/50-A
(GHOPATPUR MAL.)
|
1745004038NRG24130220241614788
|
13/02/2024
|
KALAVATI bai DHURVE
|
1745004038WL051924
|
KALAVATI bai DHURVE
|
00089
|
CBIN0281547
|
204
|
204
|
Processed
|
11/04/2024
|
|
273590469
|
|
KALAVATIbaiDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
BAJAG
|
MP-45-004-038-003/51
(GHOPATPUR MAL.)
|
1745004038NRG24130220241614790
|
13/02/2024
|
AGHNU SING
|
1745004038WL051924
|
AGHNU SING
|
00089
|
CBIN0281547
|
612
|
612
|
Processed
|
11/04/2024
|
|
273590469
|
|
AGHNUSING
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
BAJAG
|
MP-45-004-038-003/51
(GHOPATPUR MAL.)
|
1745004038NRG24130220241614789
|
13/02/2024
|
DEVI SINGH DHIRVE
|
1745004038WL051924
|
DEVI SINGH DHIRVE
|
00089
|
CBIN0281547
|
612
|
612
|
Processed
|
11/04/2024
|
|
273590469
|
|
DEVISINGHDHIRVE
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
BAJAG
|
MP-45-004-038-003/52
(GHOPATPUR MAL.)
|
1745004038NRG24130220241614791
|
13/02/2024
|
DEVSINGH PARASTE
|
1745004038WL051924
|
DEVSINGH PARASTE
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273590469
|
|
DEVSINGHPARASTE
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
BAJAG
|
MP-45-004-038-003/53
(GHOPATPUR MAL.)
|
1745004038NRG24130220241614792
|
13/02/2024
|
Mr. PATIRAM
|
1745004038WL051924
|
Mr. PATIRAM
|
00089
|
CBIN0281547
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273590469
|
|
Mr.PATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
BAJAG
|
MP-45-004-038-003/54
(GHOPATPUR MAL.)
|
1745004038NRG24130220241614793
|
13/02/2024
|
Mr. DIYAL
|
1745004038WL051924
|
Mr. DIYAL
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273590469
|
|
Mr.DIYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
BAJAG
|
MP-45-004-038-003/60
(GHOPATPUR MAL.)
|
1745004038NRG24130220241614794
|
13/02/2024
|
GHUNA BAI MARAVI
|
1745004038WL051924
|
GHUNA BAI MARAVI
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273590469
|
|
GHUNABAIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
BAJAG
|
MP-45-004-038-003/7
(GHOPATPUR MAL.)
|
1745004038NRG24130220241614796
|
13/02/2024
|
KEHAR SINGH
|
1745004038WL051924
|
KEHAR SINGH
|
00089
|
CBIN0281547
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273590469
|
|
KEHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
BAJAG
|
MP-45-004-038-003/72
(GHOPATPUR MAL.)
|
1745004038NRG24130220241614797
|
13/02/2024
|
JAGOTIN BAI
|
1745004038WL051924
|
JAGOTIN BAI
|
00089
|
CBIN0281547
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273590469
|
|
JAGOTINBAI
|
UNION BANK OF INDIA(508500)
|
|
184
|
BAJAG
|
MP-45-004-038-003/72-a
(GHOPATPUR MAL.)
|
1745004038NRG24130220241614798
|
13/02/2024
|
SANARINBAI MARKAM
|
1745004038WL051924
|
SANARINBAI MARKAM
|
00089
|
CBIN0281547
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273590469
|
|
SANARINBAIMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
BAJAG
|
MP-45-004-038-003/74-A
(GHOPATPUR MAL.)
|
1745004038NRG24130220241614800
|
13/02/2024
|
PUSAU SINGH
|
1745004038WL051924
|
PUSAU SINGH
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273590469
|
|
PUSAUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
BAJAG
|
MP-45-004-038-003/76-A
(GHOPATPUR MAL.)
|
1745004038NRG24130220241614801
|
13/02/2024
|
HARDIP SINGH TEKAM
|
1745004038WL051924
|
HARDIP SINGH TEKAM
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273590469
|
|
HARDIPSINGHTEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
BAJAG
|
MP-45-004-038-003/77-A
(GHOPATPUR MAL.)
|
1745004038NRG24130220241614802
|
13/02/2024
|
CHANDARBAI TEKAM
|
1745004038WL051924
|
CHANDARBAI TEKAM
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273590469
|
|
CHANDARBAITEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
BAJAG
|
MP-45-004-038-003/79-B
(GHOPATPUR MAL.)
|
1745004038NRG24130220241614803
|
13/02/2024
|
RAMKUMARI BAI DHURVE
|
1745004038WL051924
|
RAMKUMARI BAI DHURVE
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273590469
|
|
RAMKUMARIBAIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
BAJAG
|
MP-45-004-038-003/82
(GHOPATPUR MAL.)
|
1745004038NRG24130220241614804
|
13/02/2024
|
RAMKALI BAI
|
1745004038WL051924
|
RAMKALI BAI
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273590469
|
|
RAMKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
BAJAG
|
MP-45-004-038-003/83
(GHOPATPUR MAL.)
|
1745004038NRG24130220241614805
|
13/02/2024
|
KAWAL SINGH
|
1745004038WL051924
|
KAWAL SINGH
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273590469
|
|
KAWALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
BAJAG
|
MP-45-004-038-003/84
(GHOPATPUR MAL.)
|
1745004038NRG24130220241614806
|
13/02/2024
|
TETARIBAI MARAVE
|
1745004038WL051924
|
TETARIBAI MARAVE
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273590469
|
|
TETARIBAIMARAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208216
|
208216
|
|
|
|
|
|
|
|
|
192
|
BAJAG
|
MP-45-004-016-001/360
(GADASARAI)
|
1745004016NRG24130220241615348
|
13/02/2024
|
chandravati
|
1745004016WL051939
|
chandravati
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
11/04/2024
|
|
273590469
|
|
chandravati
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
BAJAG
|
MP-45-004-038-001/103-B
(GHOPATPUR MAL.)
|
1745004038NRG24130220241614818
|
13/02/2024
|
SUNEETA BAI
|
1745004038WL051926
|
SUNEETA BAI
|
00089
|
CBIN0281738
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273590469
|
|
SUNEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
BAJAG
|
MP-45-004-038-001/107-a
(GHOPATPUR MAL.)
|
1745004038NRG24130220241614826
|
13/02/2024
|
MALVATI
|
1745004038WL051926
|
MALVATI
|
00089
|
CBIN0281738
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273590469
|
|
MALVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
BAJAG
|
MP-45-004-038-001/110
(GHOPATPUR MAL.)
|
1745004038NRG24130220241614828
|
13/02/2024
|
SUKALU SINGH
|
1745004038WL051926
|
SUKALU SINGH
|
00089
|
CBIN0281738
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273590469
|
|
SUKALUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
BAJAG
|
MP-45-004-038-001/110-a
(GHOPATPUR MAL.)
|
1745004038NRG24130220241614830
|
13/02/2024
|
MAN SINGH
|
1745004038WL051926
|
MAN SINGH
|
00089
|
CBIN0281738
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273590469
|
|
MANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
BAJAG
|
MP-45-004-038-001/22
(GHOPATPUR MAL.)
|
1745004038NRG24130220241614844
|
13/02/2024
|
ram bai
|
1745004038WL051926
|
ram bai
|
00089
|
CBIN0281738
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273590469
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
BAJAG
|
MP-45-004-038-001/23-D
(GHOPATPUR MAL.)
|
1745004038NRG24130220241614845
|
13/02/2024
|
SHIVLAL
|
1745004038WL051926
|
SHIVLAL
|
00089
|
CBIN0281738
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273590469
|
|
SHIVLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
BAJAG
|
MP-45-004-038-001/27
(GHOPATPUR MAL.)
|
1745004038NRG24130220241614846
|
13/02/2024
|
LEELA BAI
|
1745004038WL051926
|
LEELA BAI
|
00089
|
CBIN0281738
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273590469
|
|
LEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
BAJAG
|
MP-45-004-038-001/27-a
(GHOPATPUR MAL.)
|
1745004038NRG24130220241614848
|
13/02/2024
|
RAMPYARI BAI
|
1745004038WL051926
|
RAMPYARI BAI
|
00089
|
CBIN0281738
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273590469
|
|
RAMPYARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
BAJAG
|
MP-45-004-038-001/47
(GHOPATPUR MAL.)
|
1745004038NRG24130220241614849
|
13/02/2024
|
NEM CHAND MARAVI
|
1745004038WL051926
|
NEM CHAND MARAVI
|
00089
|
CBIN0281738
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273590469
|
|
NEMCHANDMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
BAJAG
|
MP-45-004-038-001/80
(GHOPATPUR MAL.)
|
1745004038NRG24130220241614854
|
13/02/2024
|
SUNIL KUMAR
|
1745004038WL051926
|
SUNIL KUMAR
|
00089
|
CBIN0281738
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273590469
|
|
SUNILKUMAR
|
CANARA BANK(508532)
|
|
203
|
BAJAG
|
MP-45-004-038-001/80
(GHOPATPUR MAL.)
|
1745004038NRG24130220241614855
|
13/02/2024
|
USHA
|
1745004038WL051926
|
USHA
|
00089
|
CBIN0281738
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273590469
|
|
USHA
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
BAJAG
|
MP-45-004-038-001/91-A
(GHOPATPUR MAL.)
|
1745004038NRG24130220241614856
|
13/02/2024
|
BUDHRAM SINGH
|
1745004038WL051926
|
BUDHRAM SINGH
|
00089
|
CBIN0281738
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273590469
|
|
BUDHRAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
BAJAG
|
MP-45-004-038-001/91-A
(GHOPATPUR MAL.)
|
1745004038NRG24130220241614857
|
13/02/2024
|
SUSHEELA BAI
|
1745004038WL051926
|
SUSHEELA BAI
|
00089
|
CBIN0281738
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273590469
|
|
SUSHEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
BAJAG
|
MP-45-004-038-002/109-A
(GHOPATPUR MAL.)
|
1745004038NRG24130220241614714
|
13/02/2024
|
VIJAY
|
1745004038WL051924
|
VIJAY
|
00089
|
CBIN0281738
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273590469
|
|
VIJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
BAJAG
|
MP-45-004-038-002/12
(GHOPATPUR MAL.)
|
1745004038NRG24130220241614327
|
13/02/2024
|
Chamru Singh
|
1745004038WL051909
|
Chamru Singh
|
00089
|
CBIN0281738
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273590469
|
|
ChamruSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
BAJAG
|
MP-45-004-038-002/16-B
(GHOPATPUR MAL.)
|
1745004038NRG24130220241614334
|
13/02/2024
|
MIRA BAI
|
1745004038WL051909
|
MIRA BAI
|
00089
|
CBIN0281738
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273590469
|
|
MIRABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
BAJAG
|
MP-45-004-038-002/31
(GHOPATPUR MAL.)
|
1745004038NRG24130220241614346
|
13/02/2024
|
RAJESHWARI
|
1745004038WL051909
|
RAJESHWARI
|
00089
|
CBIN0281738
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273590469
|
|
RAJESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
BAJAG
|
MP-45-004-038-002/43-C
(GHOPATPUR MAL.)
|
1745004038NRG24130220241614352
|
13/02/2024
|
Gautam
|
1745004038WL051909
|
Gautam
|
00089
|
CBIN0281738
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273590469
|
|
Gautam
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
BAJAG
|
MP-45-004-038-003/112-C
(GHOPATPUR MAL.)
|
1745004038NRG24130220241614361
|
13/02/2024
|
RAJENDR
|
1745004038WL051909
|
RAJENDR
|
00089
|
CBIN0281738
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273590469
|
|
RAJENDR
|
BANK OF BARODA(606985)
|
|
212
|
BAJAG
|
MP-45-004-038-003/126-A
(GHOPATPUR MAL.)
|
1745004038NRG24130220241614367
|
13/02/2024
|
RAJ KUMAR TEKAM
|
1745004038WL051909
|
RAJ KUMAR TEKAM
|
00089
|
CBIN0281738
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273590469
|
|
RAJKUMARTEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
BAJAG
|
MP-45-004-038-003/60-A
(GHOPATPUR MAL.)
|
1745004038NRG24130220241614795
|
13/02/2024
|
MUNEM SINGH MARAVI
|
1745004038WL051924
|
MUNEM SINGH MARAVI
|
00089
|
CBIN0281738
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273590469
|
|
MUNEMSINGHMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
BAJAG
|
MP-45-004-038-003/72-C
(GHOPATPUR MAL.)
|
1745004038NRG24130220241614799
|
13/02/2024
|
DROPTI BAI
|
1745004038WL051924
|
DROPTI BAI
|
00089
|
CBIN0281738
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273590469
|
|
DROPTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27128
|
27128
|
|
|
|
|
|
|
|
|
215
|
BAJAG
|
MP-45-004-017-001/252
(ANGAI)
|
1745004017NRG24130220241614642
|
13/02/2024
|
Miss. ROSHANI
|
1745004017WL051917
|
Miss. ROSHANI
|
00089
|
CBIN0282713
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590469
|
|
Miss.ROSHANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
216
|
BAJAG
|
MP-45-004-038-002/33-A
(GHOPATPUR MAL.)
|
1745004038NRG24130220241614348
|
13/02/2024
|
PAPPI DEVI
|
1745004038WL051909
|
PAPPI DEVI
|
00089
|
CBIN0282795
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273590469
|
|
PAPPIDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
217
|
BAJAG
|
MP-45-004-017-001/248
(ANGAI)
|
1745004017NRG24130220241614641
|
13/02/2024
|
Mr. NAND KUMAR MARAVI
|
1745004017WL051917
|
Mr. NAND KUMAR MARAVI
|
00354
|
PUNB0642100
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590469
|
|
Mr.NANDKUMARMARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
218
|
BAJAG
|
MP-45-004-017-001/138-A
(ANGAI)
|
1745004017NRG24130220241614628
|
13/02/2024
|
MR GYAN SINGH MARAVI
|
1745004017WL051917
|
MR GYAN SINGH MARAVI
|
00468
|
UBIN0559482
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590469
|
|
MRGYANSINGHMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
249267
|
249267
|
|
|
|
|
|
|
|