|
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-45-004-010-003/12
(BHANPUR)
|
1745004010NRG24090320241730518
|
09/03/2024
|
JAYRAM
|
1745004010WL055959
|
JAYRAM
|
00045
|
BARB0DINDIN
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475555246
|
|
JAYRAM
|
BANK OF BARODA(606985)
|
|
2
|
BAJAG
|
MP-45-004-012-002/45
(BHURSI MAL.)
|
1745004012NRG24090320241733100
|
09/03/2024
|
Mangali
|
1745004012WL056039
|
Mangali
|
00045
|
BARB0DINDIN
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475555246
|
|
Mangali
|
BANK OF BARODA(606985)
|
|
3
|
BAJAG
|
MP-45-004-012-002/45-A
(BHURSI MAL.)
|
1745004012NRG24090320241733101
|
09/03/2024
|
Sawita
|
1745004012WL056039
|
Sawita
|
00045
|
BARB0DINDIN
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475555246
|
|
Sawita
|
BANK OF BARODA(606985)
|
|
4
|
BAJAG
|
MP-45-004-012-002/71-A
(BHURSI MAL.)
|
1745004012NRG24090320241733104
|
09/03/2024
|
lalita bbai
|
1745004012WL056039
|
lalita bbai
|
00045
|
BARB0DINDIN
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475555246
|
|
lalitabbai
|
BANK OF BARODA(606985)
|
|
5
|
BAJAG
|
MP-45-004-012-002/80-A
(BHURSI MAL.)
|
1745004012NRG24090320241733106
|
09/03/2024
|
bhayalal
|
1745004012WL056039
|
bhayalal
|
00045
|
BARB0DINDIN
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475555246
|
|
bhayalal
|
BANK OF BARODA(606985)
|
|
6
|
BAJAG
|
MP-45-004-012-003/155
(BHURSI MAL.)
|
1745004012NRG24090320241733114
|
09/03/2024
|
Kalamwati
|
1745004012WL056040
|
Kalamwati
|
00045
|
BARB0DINDIN
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475555246
|
|
Kalamwati
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAJAG
|
MP-45-004-012-003/61-A
(BHURSI MAL.)
|
1745004012NRG24090320241733135
|
09/03/2024
|
Mangleshwari
|
1745004012WL056040
|
Mangleshwari
|
00045
|
BARB0DINDIN
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475555246
|
|
Mangleshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BAJAG
|
MP-45-004-012-003/64-A
(BHURSI MAL.)
|
1745004012NRG24090320241733136
|
09/03/2024
|
RAMPYARI
|
1745004012WL056040
|
RAMPYARI
|
00045
|
BARB0DINDIN
|
660
|
660
|
Processed
|
24/04/2024
|
|
475555246
|
|
RAMPYARI
|
BANK OF BARODA(606985)
|
|
9
|
BAJAG
|
MP-45-004-012-003/92
(BHURSI MAL.)
|
1745004012NRG24090320241733139
|
09/03/2024
|
Shyama Bai
|
1745004012WL056040
|
Shyama Bai
|
00045
|
BARB0DINDIN
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475555246
|
|
ShyamaBai
|
BANK OF BARODA(606985)
|
|
10
|
BAJAG
|
MP-45-004-044-002/107-C
(KHAMHERA)
|
1745004044NRG24090320241731684
|
09/03/2024
|
Jema Bai
|
1745004044WL055997
|
Jema Bai
|
00045
|
BARB0DINDIN
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475555246
|
|
JemaBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12325
|
12325
|
|
|
|
|
|
|
|
|
11
|
BAJAG
|
MP-45-004-010-003/182
(BHANPUR)
|
1745004010NRG24090320241730519
|
09/03/2024
|
Mr. HARI LAL
|
1745004010WL055959
|
Mr. HARI LAL
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475555246
|
|
Mr.HARILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAJAG
|
MP-45-004-010-003/196-D
(BHANPUR)
|
1745004010NRG24090320241731831
|
09/03/2024
|
kisan lal
|
1745004010WL055999
|
kisan lal
|
00089
|
CBIN0281547
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475555246
|
|
kisanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BAJAG
|
MP-45-004-010-003/203-A
(BHANPUR)
|
1745004010NRG24090320241730520
|
09/03/2024
|
SAVNI BAI
|
1745004010WL055959
|
SAVNI BAI
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475555246
|
|
SAVNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BAJAG
|
MP-45-004-010-003/305-A
(BHANPUR)
|
1745004010NRG24090320241730521
|
09/03/2024
|
ASHOK KUMAR
|
1745004010WL055959
|
ASHOK KUMAR
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475555246
|
|
ASHOKKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BAJAG
|
MP-45-004-010-003/306-A
(BHANPUR)
|
1745004010NRG24090320241730522
|
09/03/2024
|
BISAHIN BAI
|
1745004010WL055959
|
BISAHIN BAI
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475555246
|
|
BISAHINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BAJAG
|
MP-45-004-010-003/67
(BHANPUR)
|
1745004010NRG24090320241730523
|
09/03/2024
|
Mr. SHAMBHULAL
|
1745004010WL055959
|
Mr. SHAMBHULAL
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475555246
|
|
Mr.SHAMBHULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BAJAG
|
MP-45-004-012-002/119
(BHURSI MAL.)
|
1745004012NRG24090320241733093
|
09/03/2024
|
VIKASH KUMAR
|
1745004012WL056039
|
VIKASH KUMAR
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475555246
|
|
VIKASHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BAJAG
|
MP-45-004-012-002/122-C
(BHURSI MAL.)
|
1745004012NRG24090320241733094
|
09/03/2024
|
Sant Kumari
|
1745004012WL056039
|
Sant Kumari
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475555246
|
|
SantKumari
|
STATE BANK OF INDIA(508548)
|
|
19
|
BAJAG
|
MP-45-004-012-002/127
(BHURSI MAL.)
|
1745004012NRG24090320241733095
|
09/03/2024
|
ASHOK KUMAR
|
1745004012WL056039
|
ASHOK KUMAR
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475555246
|
|
ASHOKKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BAJAG
|
MP-45-004-012-002/130
(BHURSI MAL.)
|
1745004012NRG24090320241733096
|
09/03/2024
|
JAIMATI BAI
|
1745004012WL056039
|
JAIMATI BAI
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475555246
|
|
JAIMATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BAJAG
|
MP-45-004-012-002/144
(BHURSI MAL.)
|
1745004012NRG24090320241733108
|
09/03/2024
|
MANGAL
|
1745004012WL056040
|
MANGAL
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475555246
|
|
MANGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BAJAG
|
MP-45-004-012-002/21-A
(BHURSI MAL.)
|
1745004012NRG24090320241733097
|
09/03/2024
|
RADHA
|
1745004012WL056039
|
RADHA
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475555246
|
|
RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BAJAG
|
MP-45-004-012-002/21-D
(BHURSI MAL.)
|
1745004012NRG24090320241733098
|
09/03/2024
|
SHANTI
|
1745004012WL056039
|
SHANTI
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475555246
|
|
SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BAJAG
|
MP-45-004-012-002/27
(BHURSI MAL.)
|
1745004012NRG24090320241733099
|
09/03/2024
|
RAM BAI
|
1745004012WL056039
|
RAM BAI
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475555246
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BAJAG
|
MP-45-004-012-002/42
(BHURSI MAL.)
|
1745004012NRG24090320241733109
|
09/03/2024
|
SYAMBATI
|
1745004012WL056040
|
SYAMBATI
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475555246
|
|
SYAMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BAJAG
|
MP-45-004-012-002/45-B
(BHURSI MAL.)
|
1745004012NRG24090320241733102
|
09/03/2024
|
ray sinngh
|
1745004012WL056039
|
ray sinngh
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475555246
|
|
raysinngh
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BAJAG
|
MP-45-004-012-002/71
(BHURSI MAL.)
|
1745004012NRG24090320241733103
|
09/03/2024
|
DASHRATH
|
1745004012WL056039
|
DASHRATH
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475555246
|
|
DASHRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BAJAG
|
MP-45-004-012-002/76-A
(BHURSI MAL.)
|
1745004012NRG24090320241733105
|
09/03/2024
|
Mr. BHUDH
|
1745004012WL056039
|
Mr. BHUDH
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475555246
|
|
Mr.BHUDH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BAJAG
|
MP-45-004-012-002/9
(BHURSI MAL.)
|
1745004012NRG24090320241733107
|
09/03/2024
|
Mr. MULCHAND
|
1745004012WL056039
|
Mr. MULCHAND
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475555246
|
|
Mr.MULCHAND
|
BANK OF BARODA(606985)
|
|
30
|
BAJAG
|
MP-45-004-012-003/113
(BHURSI MAL.)
|
1745004012NRG24090320241733110
|
09/03/2024
|
LILABAI DURVE
|
1745004012WL056040
|
LILABAI DURVE
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475555246
|
|
LILABAIDURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BAJAG
|
MP-45-004-012-003/125
(BHURSI MAL.)
|
1745004012NRG24090320241733111
|
09/03/2024
|
KAMLESWARI
|
1745004012WL056040
|
KAMLESWARI
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475555246
|
|
KAMLESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BAJAG
|
MP-45-004-012-003/125-B
(BHURSI MAL.)
|
1745004012NRG24090320241733112
|
09/03/2024
|
rajesh das
|
1745004012WL056040
|
rajesh das
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475555246
|
|
rajeshdas
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BAJAG
|
MP-45-004-012-003/129-A
(BHURSI MAL.)
|
1745004012NRG24090320241733113
|
09/03/2024
|
dhaniya
|
1745004012WL056040
|
dhaniya
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475555246
|
|
dhaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BAJAG
|
MP-45-004-012-003/158
(BHURSI MAL.)
|
1745004012NRG24090320241733115
|
09/03/2024
|
Mr. RAM PRASAD
|
1745004012WL056040
|
Mr. RAM PRASAD
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475555246
|
|
Mr.RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BAJAG
|
MP-45-004-012-003/170
(BHURSI MAL.)
|
1745004012NRG24090320241733116
|
09/03/2024
|
SANMAT BAI
|
1745004012WL056040
|
SANMAT BAI
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475555246
|
|
SANMATBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BAJAG
|
MP-45-004-012-003/183
(BHURSI MAL.)
|
1745004012NRG24090320241733117
|
09/03/2024
|
NARBADIYABAI
|
1745004012WL056040
|
NARBADIYABAI
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475555246
|
|
NARBADIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BAJAG
|
MP-45-004-012-003/35
(BHURSI MAL.)
|
1745004012NRG24090320241733118
|
09/03/2024
|
BUDHWARIYA
|
1745004012WL056040
|
BUDHWARIYA
|
00089
|
CBIN0281547
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475555246
|
|
BUDHWARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BAJAG
|
MP-45-004-012-003/35-A
(BHURSI MAL.)
|
1745004012NRG24090320241733119
|
09/03/2024
|
DHAN SINGH
|
1745004012WL056040
|
DHAN SINGH
|
00089
|
CBIN0281547
|
880
|
880
|
Processed
|
24/04/2024
|
|
475555246
|
|
DHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BAJAG
|
MP-45-004-012-003/38-A
(BHURSI MAL.)
|
1745004012NRG24090320241733120
|
09/03/2024
|
BAJRAHIN BAI
|
1745004012WL056040
|
BAJRAHIN BAI
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475555246
|
|
BAJRAHINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BAJAG
|
MP-45-004-012-003/4
(BHURSI MAL.)
|
1745004012NRG24090320241733121
|
09/03/2024
|
MANIRAM
|
1745004012WL056040
|
MANIRAM
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475555246
|
|
MANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BAJAG
|
MP-45-004-012-003/4
(BHURSI MAL.)
|
1745004012NRG24090320241733122
|
09/03/2024
|
SATIYA BAI
|
1745004012WL056040
|
SATIYA BAI
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475555246
|
|
SATIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BAJAG
|
MP-45-004-012-003/42
(BHURSI MAL.)
|
1745004012NRG24090320241733123
|
09/03/2024
|
TULSI BAI
|
1745004012WL056040
|
TULSI BAI
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475555246
|
|
TULSIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BAJAG
|
MP-45-004-012-003/42-A
(BHURSI MAL.)
|
1745004012NRG24090320241733124
|
09/03/2024
|
SHIVKUMARI
|
1745004012WL056040
|
SHIVKUMARI
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475555246
|
|
SHIVKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BAJAG
|
MP-45-004-012-003/46
(BHURSI MAL.)
|
1745004012NRG24090320241733125
|
09/03/2024
|
BIJALO PADIYA
|
1745004012WL056040
|
BIJALO PADIYA
|
00089
|
CBIN0281547
|
660
|
660
|
Processed
|
24/04/2024
|
|
475555246
|
|
BIJALOPADIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BAJAG
|
MP-45-004-012-003/56-B
(BHURSI MAL.)
|
1745004012NRG24090320241733126
|
09/03/2024
|
MATIYA BAI
|
1745004012WL056040
|
MATIYA BAI
|
00089
|
CBIN0281547
|
880
|
880
|
Processed
|
24/04/2024
|
|
475555246
|
|
MATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BAJAG
|
MP-45-004-012-003/58
(BHURSI MAL.)
|
1745004012NRG24090320241733128
|
09/03/2024
|
FHOOLBATI DHURVE
|
1745004012WL056040
|
FHOOLBATI DHURVE
|
00089
|
CBIN0281547
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475555246
|
|
FHOOLBATIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BAJAG
|
MP-45-004-012-003/59
(BHURSI MAL.)
|
1745004012NRG24090320241733130
|
09/03/2024
|
MANGANI MARAVI
|
1745004012WL056040
|
MANGANI MARAVI
|
00089
|
CBIN0281547
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475555246
|
|
MANGANIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BAJAG
|
MP-45-004-012-003/59-A
(BHURSI MAL.)
|
1745004012NRG24090320241733131
|
09/03/2024
|
SHAYAMBAI
|
1745004012WL056040
|
SHAYAMBAI
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475555246
|
|
SHAYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BAJAG
|
MP-45-004-012-003/59-B
(BHURSI MAL.)
|
1745004012NRG24090320241733132
|
09/03/2024
|
SATIYA
|
1745004012WL056040
|
SATIYA
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475555246
|
|
SATIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BAJAG
|
MP-45-004-012-003/59-C
(BHURSI MAL.)
|
1745004012NRG24090320241733133
|
09/03/2024
|
Rajvati Dhurwey
|
1745004012WL056040
|
Rajvati Dhurwey
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475555246
|
|
RajvatiDhurwey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BAJAG
|
MP-45-004-012-003/61
(BHURSI MAL.)
|
1745004012NRG24090320241733134
|
09/03/2024
|
TULLI BAI BHAYANA
|
1745004012WL056040
|
TULLI BAI BHAYANA
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475555246
|
|
TULLIBAIBHAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BAJAG
|
MP-45-004-012-003/90
(BHURSI MAL.)
|
1745004012NRG24090320241733137
|
09/03/2024
|
Bijalo
|
1745004012WL056040
|
Bijalo
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475555246
|
|
Bijalo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BAJAG
|
MP-45-004-012-003/91-A
(BHURSI MAL.)
|
1745004012NRG24090320241733138
|
09/03/2024
|
Mr. MADDHOO SINGH
|
1745004012WL056040
|
Mr. MADDHOO SINGH
|
00089
|
CBIN0281547
|
880
|
880
|
Processed
|
24/04/2024
|
|
475555246
|
|
Mr.MADDHOOSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BAJAG
|
MP-45-004-012-003/92-D
(BHURSI MAL.)
|
1745004012NRG24090320241733140
|
09/03/2024
|
KUHWAR SINGH
|
1745004012WL056040
|
KUHWAR SINGH
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475555246
|
|
KUHWARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BAJAG
|
MP-45-004-044-002/100
(KHAMHERA)
|
1745004044NRG24090320241731679
|
09/03/2024
|
KUSALIYA BAI
|
1745004044WL055997
|
KUSALIYA BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475555246
|
|
KUSALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BAJAG
|
MP-45-004-044-002/100
(KHAMHERA)
|
1745004044NRG24090320241731678
|
09/03/2024
|
Mr. MOTIRAM
|
1745004044WL055997
|
Mr. MOTIRAM
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475555246
|
|
Mr.MOTIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BAJAG
|
MP-45-004-044-002/100-A
(KHAMHERA)
|
1745004044NRG24090320241731680
|
09/03/2024
|
SHUKHI RAM
|
1745004044WL055997
|
SHUKHI RAM
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475555246
|
|
SHUKHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BAJAG
|
MP-45-004-044-002/101-C
(KHAMHERA)
|
1745004044NRG24090320241731681
|
09/03/2024
|
ANUJ KUMAR
|
1745004044WL055997
|
ANUJ KUMAR
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475555246
|
|
ANUJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BAJAG
|
MP-45-004-044-002/107
(KHAMHERA)
|
1745004044NRG24090320241731683
|
09/03/2024
|
Mr. BUDHASINGH
|
1745004044WL055997
|
Mr. BUDHASINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475555246
|
|
Mr.BUDHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BAJAG
|
MP-45-004-044-002/107
(KHAMHERA)
|
1745004044NRG24090320241731682
|
09/03/2024
|
Mr. BUDHASINGH
|
1745004044WL055997
|
Mr. BUDHASINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475555246
|
|
Mr.BUDHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BAJAG
|
MP-45-004-044-002/11
(KHAMHERA)
|
1745004044NRG24090320241731685
|
09/03/2024
|
Mr. MANGALSINGH
|
1745004044WL055997
|
Mr. MANGALSINGH
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475555246
|
|
Mr.MANGALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BAJAG
|
MP-45-004-044-002/110
(KHAMHERA)
|
1745004044NRG24090320241731686
|
09/03/2024
|
Mr. KANHAILAL
|
1745004044WL055997
|
Mr. KANHAILAL
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475555246
|
|
Mr.KANHAILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BAJAG
|
MP-45-004-044-002/111-A
(KHAMHERA)
|
1745004044NRG24090320241731687
|
09/03/2024
|
NARENDRA KUMAR
|
1745004044WL055997
|
NARENDRA KUMAR
|
00089
|
CBIN0281547
|
884
|
884
|
Processed
|
24/04/2024
|
|
475555246
|
|
NARENDRAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BAJAG
|
MP-45-004-044-002/113-A
(KHAMHERA)
|
1745004044NRG24090320241731688
|
09/03/2024
|
SUBHASH KUMAR
|
1745004044WL055997
|
SUBHASH KUMAR
|
00089
|
CBIN0281547
|
221
|
221
|
Processed
|
24/04/2024
|
|
475555246
|
|
SUBHASHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BAJAG
|
MP-45-004-044-002/116
(KHAMHERA)
|
1745004044NRG24090320241731689
|
09/03/2024
|
Mr. CHHOTELAL
|
1745004044WL055997
|
Mr. CHHOTELAL
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475555246
|
|
Mr.CHHOTELAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
66
|
BAJAG
|
MP-45-004-044-002/116
(KHAMHERA)
|
1745004044NRG24090320241731690
|
09/03/2024
|
PUSIYA BAI
|
1745004044WL055997
|
PUSIYA BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475555246
|
|
PUSIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BAJAG
|
MP-45-004-044-002/117
(KHAMHERA)
|
1745004044NRG24090320241731691
|
09/03/2024
|
Mr. KUWARIYA BAI
|
1745004044WL055997
|
Mr. KUWARIYA BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475555246
|
|
Mr.KUWARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BAJAG
|
MP-45-004-044-002/123
(KHAMHERA)
|
1745004044NRG24090320241731693
|
09/03/2024
|
DULARIBAI
|
1745004044WL055997
|
DULARIBAI
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475555246
|
|
DULARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BAJAG
|
MP-45-004-044-002/123
(KHAMHERA)
|
1745004044NRG24090320241731692
|
09/03/2024
|
KALIRAM
|
1745004044WL055997
|
KALIRAM
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475555246
|
|
KALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BAJAG
|
MP-45-004-044-002/123-A
(KHAMHERA)
|
1745004044NRG24090320241731694
|
09/03/2024
|
Tulsiram
|
1745004044WL055997
|
Tulsiram
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475555246
|
|
Tulsiram
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BAJAG
|
MP-45-004-044-002/136-A
(KHAMHERA)
|
1745004044NRG24090320241731695
|
09/03/2024
|
MANOJ KUMAR
|
1745004044WL055997
|
MANOJ KUMAR
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475555246
|
|
MANOJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BAJAG
|
MP-45-004-044-002/143
(KHAMHERA)
|
1745004044NRG24090320241731696
|
09/03/2024
|
TIHARO BAI DHURWEY
|
1745004044WL055997
|
TIHARO BAI DHURWEY
|
00089
|
CBIN0281547
|
221
|
221
|
Processed
|
24/04/2024
|
|
475555246
|
|
TIHAROBAIDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BAJAG
|
MP-45-004-044-002/149
(KHAMHERA)
|
1745004044NRG24090320241731698
|
09/03/2024
|
Mr. JETHUSINGH
|
1745004044WL055997
|
Mr. JETHUSINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475555246
|
|
Mr.JETHUSINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
BAJAG
|
MP-45-004-044-002/149
(KHAMHERA)
|
1745004044NRG24090320241731697
|
09/03/2024
|
Mr. JETHUSINGH
|
1745004044WL055997
|
Mr. JETHUSINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475555246
|
|
Mr.JETHUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BAJAG
|
MP-45-004-044-002/15
(KHAMHERA)
|
1745004044NRG24090320241731699
|
09/03/2024
|
Mr. BHAGIRAM
|
1745004044WL055997
|
Mr. BHAGIRAM
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475555246
|
|
Mr.BHAGIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BAJAG
|
MP-45-004-044-002/155
(KHAMHERA)
|
1745004044NRG24090320241731700
|
09/03/2024
|
Mrs. SINGAROBAI
|
1745004044WL055997
|
Mrs. SINGAROBAI
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475555246
|
|
Mrs.SINGAROBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BAJAG
|
MP-45-004-044-002/159
(KHAMHERA)
|
1745004044NRG24090320241731701
|
09/03/2024
|
BINDIYA
|
1745004044WL055997
|
BINDIYA
|
00089
|
CBIN0281547
|
884
|
884
|
Processed
|
24/04/2024
|
|
475555246
|
|
BINDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BAJAG
|
MP-45-004-044-002/18
(KHAMHERA)
|
1745004044NRG24090320241731703
|
09/03/2024
|
LALIYA BAI
|
1745004044WL055997
|
LALIYA BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475555246
|
|
LALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BAJAG
|
MP-45-004-044-002/18
(KHAMHERA)
|
1745004044NRG24090320241731702
|
09/03/2024
|
Mr. SONSINGH
|
1745004044WL055997
|
Mr. SONSINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475555246
|
|
Mr.SONSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BAJAG
|
MP-45-004-044-002/18-a
(KHAMHERA)
|
1745004044NRG24090320241731704
|
09/03/2024
|
BIRSINGH
|
1745004044WL055997
|
BIRSINGH
|
00089
|
CBIN0281547
|
663
|
663
|
Processed
|
24/04/2024
|
|
475555246
|
|
BIRSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BAJAG
|
MP-45-004-044-002/19
(KHAMHERA)
|
1745004044NRG24090320241731705
|
09/03/2024
|
. LOHRISINGH
|
1745004044WL055997
|
. LOHRISINGH
|
00089
|
CBIN0281547
|
221
|
221
|
Processed
|
24/04/2024
|
|
475555246
|
|
.LOHRISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BAJAG
|
MP-45-004-044-002/20
(KHAMHERA)
|
1745004044NRG24090320241731706
|
09/03/2024
|
AMAR WATI
|
1745004044WL055997
|
AMAR WATI
|
00089
|
CBIN0281547
|
221
|
221
|
Processed
|
24/04/2024
|
|
475555246
|
|
AMARWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BAJAG
|
MP-45-004-044-002/37-a
(KHAMHERA)
|
1745004044NRG24090320241731707
|
09/03/2024
|
Mr. JUGRAJ MARAVI
|
1745004044WL055997
|
Mr. JUGRAJ MARAVI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475555246
|
|
Mr.JUGRAJMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BAJAG
|
MP-45-004-044-002/52
(KHAMHERA)
|
1745004044NRG24090320241731709
|
09/03/2024
|
KUWARIYA BAI
|
1745004044WL055997
|
KUWARIYA BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475555246
|
|
KUWARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BAJAG
|
MP-45-004-044-002/52
(KHAMHERA)
|
1745004044NRG24090320241731708
|
09/03/2024
|
SAMARUSINGH
|
1745004044WL055997
|
SAMARUSINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475555246
|
|
SAMARUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BAJAG
|
MP-45-004-044-002/52-B
(KHAMHERA)
|
1745004044NRG24090320241731710
|
09/03/2024
|
JIAKARAN DHURVE
|
1745004044WL055997
|
JIAKARAN DHURVE
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475555246
|
|
JIAKARANDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BAJAG
|
MP-45-004-044-002/53
(KHAMHERA)
|
1745004044NRG24090320241731712
|
09/03/2024
|
MATIYA BAI
|
1745004044WL055997
|
MATIYA BAI
|
00089
|
CBIN0281547
|
884
|
884
|
Processed
|
24/04/2024
|
|
475555246
|
|
MATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BAJAG
|
MP-45-004-044-002/53
(KHAMHERA)
|
1745004044NRG24090320241731711
|
09/03/2024
|
SAVNUSINGH
|
1745004044WL055997
|
SAVNUSINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475555246
|
|
SAVNUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BAJAG
|
MP-45-004-044-002/54-A
(KHAMHERA)
|
1745004044NRG24090320241731713
|
09/03/2024
|
Chandravati
|
1745004044WL055997
|
Chandravati
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475555246
|
|
Chandravati
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BAJAG
|
MP-45-004-044-002/56-A
(KHAMHERA)
|
1745004044NRG24090320241731714
|
09/03/2024
|
LATA BAI
|
1745004044WL055997
|
LATA BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475555246
|
|
LATABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BAJAG
|
MP-45-004-044-002/57
(KHAMHERA)
|
1745004044NRG24090320241731715
|
09/03/2024
|
. SAMROBAI
|
1745004044WL055997
|
. SAMROBAI
|
00089
|
CBIN0281547
|
663
|
663
|
Processed
|
24/04/2024
|
|
475555246
|
|
.SAMROBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BAJAG
|
MP-45-004-044-002/66
(KHAMHERA)
|
1745004044NRG24090320241731716
|
09/03/2024
|
. RAMKALIBAI
|
1745004044WL055997
|
. RAMKALIBAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475555246
|
|
.RAMKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BAJAG
|
MP-45-004-044-002/70
(KHAMHERA)
|
1745004044NRG24090320241731717
|
09/03/2024
|
MAHESHSINGH
|
1745004044WL055997
|
MAHESHSINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475555246
|
|
MAHESHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BAJAG
|
MP-45-004-044-002/70
(KHAMHERA)
|
1745004044NRG24090320241731718
|
09/03/2024
|
r. SUKARTI BAI
|
1745004044WL055997
|
r. SUKARTI BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475555246
|
|
r.SUKARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BAJAG
|
MP-45-004-044-002/70-A
(KHAMHERA)
|
1745004044NRG24090320241731720
|
09/03/2024
|
SARSVATI BAI
|
1745004044WL055997
|
SARSVATI BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475555246
|
|
SARSVATIBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
BAJAG
|
MP-45-004-044-002/78
(KHAMHERA)
|
1745004044NRG24090320241731721
|
09/03/2024
|
sigro bai
|
1745004044WL055997
|
sigro bai
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475555246
|
|
sigrobai
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BAJAG
|
MP-45-004-044-002/8
(KHAMHERA)
|
1745004044NRG24090320241731722
|
09/03/2024
|
Mrs. JHUJHIBAI
|
1745004044WL055997
|
Mrs. JHUJHIBAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475555246
|
|
Mrs.JHUJHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BAJAG
|
MP-45-004-044-002/80
(KHAMHERA)
|
1745004044NRG24090320241731723
|
09/03/2024
|
. BHADDUSINGH
|
1745004044WL055997
|
. BHADDUSINGH
|
00089
|
CBIN0281547
|
221
|
221
|
Processed
|
24/04/2024
|
|
475555246
|
|
.BHADDUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BAJAG
|
MP-45-004-044-002/81
(KHAMHERA)
|
1745004044NRG24090320241731724
|
09/03/2024
|
MAHKI BAI
|
1745004044WL055997
|
MAHKI BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475555246
|
|
MAHKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BAJAG
|
MP-45-004-044-002/82
(KHAMHERA)
|
1745004044NRG24090320241731725
|
09/03/2024
|
. MAHESINGH
|
1745004044WL055997
|
. MAHESINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475555246
|
|
.MAHESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BAJAG
|
MP-45-004-044-002/82
(KHAMHERA)
|
1745004044NRG24090320241731726
|
09/03/2024
|
SUK MATIYA BAI
|
1745004044WL055997
|
SUK MATIYA BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475555246
|
|
SUKMATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BAJAG
|
MP-45-004-044-002/82-C
(KHAMHERA)
|
1745004044NRG24090320241731727
|
09/03/2024
|
KMALSINGH DHURVE
|
1745004044WL055997
|
KMALSINGH DHURVE
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475555246
|
|
KMALSINGHDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BAJAG
|
MP-45-004-044-002/87
(KHAMHERA)
|
1745004044NRG24090320241731728
|
09/03/2024
|
Malho bai
|
1745004044WL055997
|
Malho bai
|
00089
|
CBIN0281547
|
221
|
221
|
Processed
|
24/04/2024
|
|
475555246
|
|
Malhobai
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BAJAG
|
MP-45-004-044-002/88
(KHAMHERA)
|
1745004044NRG24090320241731729
|
09/03/2024
|
Mr. RAMPRASAD
|
1745004044WL055997
|
Mr. RAMPRASAD
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475555246
|
|
Mr.RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BAJAG
|
MP-45-004-044-002/9
(KHAMHERA)
|
1745004044NRG24090320241731730
|
09/03/2024
|
. BUDHAWARIYABAI
|
1745004044WL055997
|
. BUDHAWARIYABAI
|
00089
|
CBIN0281547
|
442
|
442
|
Processed
|
24/04/2024
|
|
475555246
|
|
.BUDHAWARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
BAJAG
|
MP-45-004-044-002/94-A
(KHAMHERA)
|
1745004044NRG24090320241731731
|
09/03/2024
|
LAKHAN SINGH
|
1745004044WL055997
|
LAKHAN SINGH
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475555246
|
|
LAKHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BAJAG
|
MP-45-004-044-002/96
(KHAMHERA)
|
1745004044NRG24090320241731732
|
09/03/2024
|
Mrs. SUMANTRIBAI
|
1745004044WL055997
|
Mrs. SUMANTRIBAI
|
00089
|
CBIN0281547
|
221
|
221
|
Processed
|
24/04/2024
|
|
475555246
|
|
Mrs.SUMANTRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112680
|
112680
|
|
|
|
|
|
|
|
|
108
|
BAJAG
|
MP-45-004-004-001/106
(BARSOT MAL.)
|
1745004004NRG24080320241728975
|
09/03/2024
|
RAMKUMAR SONWANI
|
1745004004WL055910
|
RAMKUMAR SONWANI
|
00089
|
CBIN0281738
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475555246
|
|
RAMKUMARSONWANI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
BAJAG
|
MP-45-004-004-001/109
(BARSOT MAL.)
|
1745004004NRG24080320241728979
|
09/03/2024
|
ASHOK KUMAR PARASTE
|
1745004004WL055914
|
ASHOK KUMAR PARASTE
|
00089
|
CBIN0281738
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475555246
|
|
ASHOKKUMARPARASTE
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
BAJAG
|
MP-45-004-004-001/109
(BARSOT MAL.)
|
1745004004NRG24080320241728980
|
09/03/2024
|
BABLI BAI PARASTE
|
1745004004WL055914
|
BABLI BAI PARASTE
|
00089
|
CBIN0281738
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475555246
|
|
BABLIBAIPARASTE
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
BAJAG
|
MP-45-004-004-001/110
(BARSOT MAL.)
|
1745004004NRG24080320241728978
|
09/03/2024
|
BHUKKIBAI PARASTE
|
1745004004WL055913
|
BHUKKIBAI PARASTE
|
00089
|
CBIN0281738
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475555246
|
|
BHUKKIBAIPARASTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BAJAG
|
MP-45-004-004-001/27
(BARSOT MAL.)
|
1745004004NRG24080320241728976
|
09/03/2024
|
RAJU
|
1745004004WL055911
|
RAJU
|
00089
|
CBIN0281738
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475555246
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
BAJAG
|
MP-45-004-004-001/49
(BARSOT MAL.)
|
1745004004NRG24080320241728973
|
09/03/2024
|
HEERA LAL
|
1745004004WL055909
|
HEERA LAL
|
00089
|
CBIN0281738
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475555246
|
|
HEERALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
BAJAG
|
MP-45-004-004-001/49
(BARSOT MAL.)
|
1745004004NRG24080320241728974
|
09/03/2024
|
NAINA BAI
|
1745004004WL055909
|
NAINA BAI
|
00089
|
CBIN0281738
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475555246
|
|
NAINABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
BAJAG
|
MP-45-004-004-001/54
(BARSOT MAL.)
|
1745004004NRG24080320241728971
|
09/03/2024
|
Mrs. NANSA BAI
|
1745004004WL055907
|
Mrs. NANSA BAI
|
00089
|
CBIN0281738
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475555246
|
|
Mrs.NANSABAI
|
INDIAN BANK(607105)
|
|
116
|
BAJAG
|
MP-45-004-004-001/54
(BARSOT MAL.)
|
1745004004NRG24080320241728970
|
09/03/2024
|
NANSA RAM
|
1745004004WL055907
|
NANSA RAM
|
00089
|
CBIN0281738
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475555246
|
|
NANSARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
BAJAG
|
MP-45-004-004-001/7
(BARSOT MAL.)
|
1745004004NRG24080320241728972
|
09/03/2024
|
JOKHU PARASADI
|
1745004004WL055908
|
JOKHU PARASADI
|
00089
|
CBIN0281738
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475555246
|
|
JOKHUPARASADI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
BAJAG
|
MP-45-004-004-001/87
(BARSOT MAL.)
|
1745004004NRG24080320241728977
|
09/03/2024
|
MUNNI BAI
|
1745004004WL055912
|
MUNNI BAI
|
00089
|
CBIN0281738
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
475555246
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
BAJAG
|
MP-45-004-004-002/30
(BARSOT MAL.)
|
1745004004NRG24080320241728982
|
09/03/2024
|
FUNDIYA
|
1745004004WL055915
|
FUNDIYA
|
00089
|
CBIN0281738
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475555246
|
|
FUNDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
BAJAG
|
MP-45-004-004-002/30
(BARSOT MAL.)
|
1745004004NRG24080320241728981
|
09/03/2024
|
SURESHKUMAR
|
1745004004WL055915
|
SURESHKUMAR
|
00089
|
CBIN0281738
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475555246
|
|
SURESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
BAJAG
|
MP-45-004-004-002/54
(BARSOT MAL.)
|
1745004004NRG24080320241728983
|
09/03/2024
|
RAJJI BAI
|
1745004004WL055915
|
RAJJI BAI
|
00089
|
CBIN0281738
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475555246
|
|
RAJJIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45526
|
45526
|
|
|
|
|
|
|
|
|
122
|
BAJAG
|
MP-45-004-012-003/57-B
(BHURSI MAL.)
|
1745004012NRG24090320241733127
|
09/03/2024
|
BUDHAWIN
|
1745004012WL056040
|
BUDHAWIN
|
00354
|
PUNB0642100
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475555246
|
|
BUDHAWIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
123
|
BAJAG
|
MP-45-004-012-003/58-B
(BHURSI MAL.)
|
1745004012NRG24090320241733129
|
09/03/2024
|
Mahesh Singh
|
1745004012WL056040
|
Mahesh Singh
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475555246
|
|
MaheshSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BAJAG
|
MP-45-004-044-002/70
(KHAMHERA)
|
1745004044NRG24090320241731719
|
09/03/2024
|
Yasoda
|
1745004044WL055997
|
Yasoda
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475555246
|
|
Yasoda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2646
|
2646
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174497
|
174497
|
|
|
|
|
|
|
|