|
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-45-004-011-001/115
(MIDLI)
|
1745004011NRG24151220231269797
|
15/12/2023
|
RAJRANI
|
1745004011WL042878
|
RAJRANI
|
00045
|
BARB0DINDIN
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645837391
|
|
RAJRANI
|
BANK OF BARODA(606985)
|
|
2
|
BAJAG
|
MP-45-004-011-001/141
(MIDLI)
|
1745004011NRG24151220231269811
|
15/12/2023
|
Chita
|
1745004011WL042878
|
Chita
|
00045
|
BARB0DINDIN
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645837391
|
|
Chita
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BAJAG
|
MP-45-004-011-001/161-a
(MIDLI)
|
1745004011NRG24151220231269814
|
15/12/2023
|
ANITA BAI
|
1745004011WL042878
|
ANITA BAI
|
00045
|
BARB0DINDIN
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645837391
|
|
ANITABAI
|
BANK OF BARODA(606985)
|
|
4
|
BAJAG
|
MP-45-004-044-001/187
(KHAMHERA)
|
1745004044NRG24151220231269221
|
15/12/2023
|
UJIYARO BAI
|
1745004044WL042866
|
UJIYARO BAI
|
00045
|
BARB0DINDIN
|
1351
|
1351
|
Processed
|
11/03/2024
|
|
645837391
|
|
UJIYAROBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
5
|
BAJAG
|
MP-45-004-001-001/100-A
(PADARIYA DONGRI)
|
1745004001NRG24151220231269937
|
15/12/2023
|
SANI BAI
|
1745004001WL042889
|
SANI BAI
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645837391
|
|
SANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BAJAG
|
MP-45-004-001-001/114
(PADARIYA DONGRI)
|
1745004001NRG24151220231269938
|
15/12/2023
|
Mr. RAMSINGH
|
1745004001WL042889
|
Mr. RAMSINGH
|
00089
|
CBIN0281547
|
440
|
440
|
Processed
|
11/03/2024
|
|
645837391
|
|
Mr.RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAJAG
|
MP-45-004-001-001/116
(PADARIYA DONGRI)
|
1745004001NRG24151220231269939
|
15/12/2023
|
PANCHO BAI
|
1745004001WL042889
|
PANCHO BAI
|
00089
|
CBIN0281547
|
440
|
440
|
Processed
|
11/03/2024
|
|
645837391
|
|
PANCHOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAJAG
|
MP-45-004-001-001/125-B
(PADARIYA DONGRI)
|
1745004001NRG24151220231269940
|
15/12/2023
|
BABLU NANDA
|
1745004001WL042889
|
BABLU NANDA
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645837391
|
|
BABLUNANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BAJAG
|
MP-45-004-001-001/126-A
(PADARIYA DONGRI)
|
1745004001NRG24151220231269941
|
15/12/2023
|
UMESH
|
1745004001WL042889
|
UMESH
|
00089
|
CBIN0281547
|
660
|
660
|
Processed
|
11/03/2024
|
|
645837391
|
|
UMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BAJAG
|
MP-45-004-001-001/129
(PADARIYA DONGRI)
|
1745004001NRG24151220231269942
|
15/12/2023
|
Mr. SHIVKUMAR
|
1745004001WL042889
|
Mr. SHIVKUMAR
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645837391
|
|
Mr.SHIVKUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
11
|
BAJAG
|
MP-45-004-001-001/137
(PADARIYA DONGRI)
|
1745004001NRG24151220231269943
|
15/12/2023
|
Sukvariya tekam
|
1745004001WL042889
|
Sukvariya tekam
|
00089
|
CBIN0281547
|
440
|
440
|
Processed
|
11/03/2024
|
|
645837391
|
|
Sukvariyatekam
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAJAG
|
MP-45-004-001-001/15-A
(PADARIYA DONGRI)
|
1745004001NRG24151220231269944
|
15/12/2023
|
Phoolwati
|
1745004001WL042889
|
Phoolwati
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645837391
|
|
Phoolwati
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BAJAG
|
MP-45-004-001-001/153
(PADARIYA DONGRI)
|
1745004001NRG24151220231269945
|
15/12/2023
|
CHAITRAM
|
1745004001WL042889
|
CHAITRAM
|
00089
|
CBIN0281547
|
440
|
440
|
Processed
|
11/03/2024
|
|
645837391
|
|
CHAITRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BAJAG
|
MP-45-004-001-001/153-B
(PADARIYA DONGRI)
|
1745004001NRG24151220231269946
|
15/12/2023
|
KRISHNA BAI
|
1745004001WL042889
|
KRISHNA BAI
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645837391
|
|
KRISHNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BAJAG
|
MP-45-004-001-001/160
(PADARIYA DONGRI)
|
1745004001NRG24151220231269947
|
15/12/2023
|
Mr. FAGUSINGH
|
1745004001WL042889
|
Mr. FAGUSINGH
|
00089
|
CBIN0281547
|
440
|
440
|
Processed
|
11/03/2024
|
|
645837391
|
|
Mr.FAGUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BAJAG
|
MP-45-004-001-001/189
(PADARIYA DONGRI)
|
1745004001NRG24151220231269948
|
15/12/2023
|
Mr.BHADDE SINGH
|
1745004001WL042889
|
Mr.BHADDE SINGH
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645837391
|
|
Mr.BHADDESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BAJAG
|
MP-45-004-001-001/189
(PADARIYA DONGRI)
|
1745004001NRG24151220231269949
|
15/12/2023
|
NARBADIYA
|
1745004001WL042889
|
NARBADIYA
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645837391
|
|
NARBADIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BAJAG
|
MP-45-004-001-001/309-B
(PADARIYA DONGRI)
|
1745004001NRG24151220231269950
|
15/12/2023
|
LAXMI
|
1745004001WL042889
|
LAXMI
|
00089
|
CBIN0281547
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
645837391
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BAJAG
|
MP-45-004-001-001/482
(PADARIYA DONGRI)
|
1745004001NRG24151220231269951
|
15/12/2023
|
SHIVKUMAR
|
1745004001WL042889
|
SHIVKUMAR
|
00089
|
CBIN0281547
|
660
|
660
|
Processed
|
11/03/2024
|
|
645837391
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BAJAG
|
MP-45-004-001-001/65-B
(PADARIYA DONGRI)
|
1745004001NRG24151220231269952
|
15/12/2023
|
SHIVKUMARI
|
1745004001WL042889
|
SHIVKUMARI
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
645837391
|
|
SHIVKUMARI
|
UNION BANK OF INDIA(508500)
|
|
21
|
BAJAG
|
MP-45-004-001-001/71 -A
(PADARIYA DONGRI)
|
1745004001NRG24151220231269953
|
15/12/2023
|
GULBASIYA BAI
|
1745004001WL042889
|
GULBASIYA BAI
|
00089
|
CBIN0281547
|
440
|
440
|
Processed
|
11/03/2024
|
|
645837391
|
|
GULBASIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BAJAG
|
MP-45-004-001-001/72-b
(PADARIYA DONGRI)
|
1745004001NRG24151220231269954
|
15/12/2023
|
SHAMKALIBAI YADAV
|
1745004001WL042889
|
SHAMKALIBAI YADAV
|
00089
|
CBIN0281547
|
440
|
440
|
Processed
|
11/03/2024
|
|
645837391
|
|
SHAMKALIBAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BAJAG
|
MP-45-004-001-001/72-C
(PADARIYA DONGRI)
|
1745004001NRG24151220231269955
|
15/12/2023
|
SARVAN
|
1745004001WL042889
|
SARVAN
|
00089
|
CBIN0281547
|
440
|
440
|
Processed
|
11/03/2024
|
|
645837391
|
|
SARVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BAJAG
|
MP-45-004-001-001/76-C
(PADARIYA DONGRI)
|
1745004001NRG24151220231269956
|
15/12/2023
|
SUNI BAI
|
1745004001WL042889
|
SUNI BAI
|
00089
|
CBIN0281547
|
440
|
440
|
Processed
|
11/03/2024
|
|
645837391
|
|
SUNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BAJAG
|
MP-45-004-001-001/80-B
(PADARIYA DONGRI)
|
1745004001NRG24151220231269957
|
15/12/2023
|
ANITA BAI
|
1745004001WL042889
|
ANITA BAI
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645837391
|
|
ANITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BAJAG
|
MP-45-004-001-001/84 -A
(PADARIYA DONGRI)
|
1745004001NRG24151220231269958
|
15/12/2023
|
SHIVLA
|
1745004001WL042889
|
SHIVLA
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645837391
|
|
SHIVLA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BAJAG
|
MP-45-004-001-001/94 -A
(PADARIYA DONGRI)
|
1745004001NRG24151220231269959
|
15/12/2023
|
Mr. GULABSIGH
|
1745004001WL042889
|
Mr. GULABSIGH
|
00089
|
CBIN0281547
|
440
|
440
|
Processed
|
11/03/2024
|
|
645837391
|
|
Mr.GULABSIGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BAJAG
|
MP-45-004-001-001/98-B
(PADARIYA DONGRI)
|
1745004001NRG24151220231269960
|
15/12/2023
|
Mr. BHURALAL
|
1745004001WL042889
|
Mr. BHURALAL
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645837391
|
|
Mr.BHURALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BAJAG
|
MP-45-004-001-001/99-a
(PADARIYA DONGRI)
|
1745004001NRG24151220231269961
|
15/12/2023
|
Mr. TIHARI
|
1745004001WL042889
|
Mr. TIHARI
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645837391
|
|
Mr.TIHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BAJAG
|
MP-45-004-011-001/100-a
(MIDLI)
|
1745004011NRG24151220231269795
|
15/12/2023
|
KRISHNA
|
1745004011WL042878
|
KRISHNA
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645837391
|
|
KRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BAJAG
|
MP-45-004-011-001/113
(MIDLI)
|
1745004011NRG24151220231269796
|
15/12/2023
|
Miss.TILAK BAI
|
1745004011WL042878
|
Miss.TILAK BAI
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645837391
|
|
Miss.TILAKBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BAJAG
|
MP-45-004-011-001/115-a
(MIDLI)
|
1745004011NRG24151220231269798
|
15/12/2023
|
Mr. SON SINGH
|
1745004011WL042878
|
Mr. SON SINGH
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645837391
|
|
Mr.SONSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BAJAG
|
MP-45-004-011-001/115-b
(MIDLI)
|
1745004011NRG24151220231269799
|
15/12/2023
|
SHIV KUMAR
|
1745004011WL042878
|
SHIV KUMAR
|
00089
|
CBIN0281547
|
400
|
400
|
Processed
|
11/03/2024
|
|
645837391
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BAJAG
|
MP-45-004-011-001/117-a
(MIDLI)
|
1745004011NRG24151220231269800
|
15/12/2023
|
Mr. SAMPATSINGH
|
1745004011WL042878
|
Mr. SAMPATSINGH
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645837391
|
|
Mr.SAMPATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BAJAG
|
MP-45-004-011-001/117-b
(MIDLI)
|
1745004011NRG24151220231269801
|
15/12/2023
|
Mr. GANPATSINGH
|
1745004011WL042878
|
Mr. GANPATSINGH
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645837391
|
|
Mr.GANPATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BAJAG
|
MP-45-004-011-001/118
(MIDLI)
|
1745004011NRG24151220231269803
|
15/12/2023
|
Mr. BAISAKHIN BAI DHURWEY
|
1745004011WL042878
|
Mr. BAISAKHIN BAI DHURWEY
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645837391
|
|
Mr.BAISAKHINBAIDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BAJAG
|
MP-45-004-011-001/122
(MIDLI)
|
1745004011NRG24151220231269805
|
15/12/2023
|
Mrs. LAMIYABAI
|
1745004011WL042878
|
Mrs. LAMIYABAI
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645837391
|
|
Mrs.LAMIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BAJAG
|
MP-45-004-011-001/122-b
(MIDLI)
|
1745004011NRG24151220231269806
|
15/12/2023
|
Mr. MAHARAJ
|
1745004011WL042878
|
Mr. MAHARAJ
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645837391
|
|
Mr.MAHARAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BAJAG
|
MP-45-004-011-001/122-b
(MIDLI)
|
1745004011NRG24151220231269807
|
15/12/2023
|
Mr. MAHRAJSINGH
|
1745004011WL042878
|
Mr. MAHRAJSINGH
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645837391
|
|
Mr.MAHRAJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BAJAG
|
MP-45-004-011-001/129
(MIDLI)
|
1745004011NRG24151220231269808
|
15/12/2023
|
Mr. BHAGTSINGH
|
1745004011WL042878
|
Mr. BHAGTSINGH
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645837391
|
|
Mr.BHAGTSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BAJAG
|
MP-45-004-011-001/140-a
(MIDLI)
|
1745004011NRG24151220231269809
|
15/12/2023
|
Mr. MADHAVSINGH
|
1745004011WL042878
|
Mr. MADHAVSINGH
|
00089
|
CBIN0281547
|
400
|
400
|
Processed
|
11/03/2024
|
|
645837391
|
|
Mr.MADHAVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BAJAG
|
MP-45-004-011-001/140-b
(MIDLI)
|
1745004011NRG24151220231269810
|
15/12/2023
|
Mr. GHYAN SINGH
|
1745004011WL042878
|
Mr. GHYAN SINGH
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645837391
|
|
Mr.GHYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BAJAG
|
MP-45-004-011-001/141-C
(MIDLI)
|
1745004011NRG24151220231269812
|
15/12/2023
|
Mr.CHHANDRA PRAKASH
|
1745004011WL042878
|
Mr.CHHANDRA PRAKASH
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645837391
|
|
Mr.CHHANDRAPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BAJAG
|
MP-45-004-011-001/162-a
(MIDLI)
|
1745004011NRG24151220231269815
|
15/12/2023
|
SUKHRAM
|
1745004011WL042878
|
SUKHRAM
|
00089
|
CBIN0281547
|
400
|
400
|
Processed
|
11/03/2024
|
|
645837391
|
|
SUKHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BAJAG
|
MP-45-004-011-001/163-a
(MIDLI)
|
1745004011NRG24151220231269816
|
15/12/2023
|
Mr. SARASWATI BAI
|
1745004011WL042878
|
Mr. SARASWATI BAI
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645837391
|
|
Mr.SARASWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BAJAG
|
MP-45-004-011-001/163-B
(MIDLI)
|
1745004011NRG24151220231269817
|
15/12/2023
|
Mr. MELA BAI DHURWEY
|
1745004011WL042878
|
Mr. MELA BAI DHURWEY
|
00089
|
CBIN0281547
|
400
|
400
|
Processed
|
11/03/2024
|
|
645837391
|
|
Mr.MELABAIDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BAJAG
|
MP-45-004-011-001/166-a
(MIDLI)
|
1745004011NRG24151220231269818
|
15/12/2023
|
Mr. DEEPAK KUMAR
|
1745004011WL042878
|
Mr. DEEPAK KUMAR
|
00089
|
CBIN0281547
|
600
|
600
|
Processed
|
11/03/2024
|
|
645837391
|
|
Mr.DEEPAKKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BAJAG
|
MP-45-004-011-001/175-a
(MIDLI)
|
1745004011NRG24151220231269819
|
15/12/2023
|
SHIV PRASAD
|
1745004011WL042878
|
SHIV PRASAD
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645837391
|
|
SHIVPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BAJAG
|
MP-45-004-011-001/175-b
(MIDLI)
|
1745004011NRG24151220231269820
|
15/12/2023
|
Mr. RAMBHAGAT
|
1745004011WL042878
|
Mr. RAMBHAGAT
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645837391
|
|
Mr.RAMBHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BAJAG
|
MP-45-004-011-001/186-b
(MIDLI)
|
1745004011NRG24151220231269821
|
15/12/2023
|
Mrs. SADHANA BAI
|
1745004011WL042878
|
Mrs. SADHANA BAI
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645837391
|
|
Mrs.SADHANABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BAJAG
|
MP-45-004-011-001/187
(MIDLI)
|
1745004011NRG24151220231269822
|
15/12/2023
|
Mrs.RAM BAI
|
1745004011WL042878
|
Mrs.RAM BAI
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645837391
|
|
Mrs.RAMBAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
52
|
BAJAG
|
MP-45-004-011-001/46
(MIDLI)
|
1745004011NRG24151220231269823
|
15/12/2023
|
Mr. RATIRAM
|
1745004011WL042878
|
Mr. RATIRAM
|
00089
|
CBIN0281547
|
400
|
400
|
Processed
|
11/03/2024
|
|
645837391
|
|
Mr.RATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BAJAG
|
MP-45-004-011-001/71-b
(MIDLI)
|
1745004011NRG24151220231269825
|
15/12/2023
|
NAMDEV
|
1745004011WL042878
|
NAMDEV
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645837391
|
|
NAMDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BAJAG
|
MP-45-004-011-001/79
(MIDLI)
|
1745004011NRG24151220231269826
|
15/12/2023
|
Mr. SHANKARSINGH
|
1745004011WL042878
|
Mr. SHANKARSINGH
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645837391
|
|
Mr.SHANKARSINGH
|
BANK OF BARODA(606985)
|
|
55
|
BAJAG
|
MP-45-004-011-001/80-B
(MIDLI)
|
1745004011NRG24151220231269827
|
15/12/2023
|
Mr.OMPRAKASH DHURWE
|
1745004011WL042878
|
Mr.OMPRAKASH DHURWE
|
00089
|
CBIN0281547
|
400
|
400
|
Processed
|
11/03/2024
|
|
645837391
|
|
Mr.OMPRAKASHDHURWE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BAJAG
|
MP-45-004-011-001/81
(MIDLI)
|
1745004011NRG24151220231269828
|
15/12/2023
|
Mr. URMILA
|
1745004011WL042878
|
Mr. URMILA
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645837391
|
|
Mr.URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BAJAG
|
MP-45-004-011-001/83
(MIDLI)
|
1745004011NRG24151220231269829
|
15/12/2023
|
Mr. BIRANSINGH
|
1745004011WL042878
|
Mr. BIRANSINGH
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645837391
|
|
Mr.BIRANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BAJAG
|
MP-45-004-011-001/83-B
(MIDLI)
|
1745004011NRG24151220231269830
|
15/12/2023
|
Mr. Kaval Singh
|
1745004011WL042878
|
Mr. Kaval Singh
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645837391
|
|
Mr.KavalSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BAJAG
|
MP-45-004-011-001/85
(MIDLI)
|
1745004011NRG24151220231269831
|
15/12/2023
|
Mr. MOHANSINGH
|
1745004011WL042878
|
Mr. MOHANSINGH
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645837391
|
|
Mr.MOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BAJAG
|
MP-45-004-011-001/85-A
(MIDLI)
|
1745004011NRG24151220231269832
|
15/12/2023
|
Mr.Jaysingh
|
1745004011WL042878
|
Mr.Jaysingh
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645837391
|
|
Mr.Jaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BAJAG
|
MP-45-004-013-002/230
(SINGARSATTI)
|
1745004013NRG24151220231269860
|
15/12/2023
|
DHAMIN
|
1745004013WL042882
|
DHAMIN
|
00089
|
CBIN0281547
|
3264
|
3264
|
Processed
|
11/03/2024
|
|
645837391
|
|
DHAMIN
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BAJAG
|
MP-45-004-013-002/230
(SINGARSATTI)
|
1745004013NRG24151220231269859
|
15/12/2023
|
RAMKUMAR
|
1745004013WL042882
|
RAMKUMAR
|
00089
|
CBIN0281547
|
3264
|
3264
|
Processed
|
11/03/2024
|
|
645837391
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BAJAG
|
MP-45-004-035-002/81-B
(PATHARKUCHA RYT)
|
1745004035NRG24141220231268074
|
15/12/2023
|
miss sarda gayaki
|
1745004035WL042829
|
miss sarda gayaki
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645837391
|
|
misssardagayaki
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BAJAG
|
MP-45-004-044-001/187
(KHAMHERA)
|
1745004044NRG24151220231269222
|
15/12/2023
|
RAM SINGH
|
1745004044WL042866
|
RAM SINGH
|
00089
|
CBIN0281547
|
1351
|
1351
|
Processed
|
11/03/2024
|
|
645837391
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BAJAG
|
MP-45-004-044-001/40
(KHAMHERA)
|
1745004044NRG24151220231269225
|
15/12/2023
|
DAVSINGH
|
1745004044WL042868
|
DAVSINGH
|
00089
|
CBIN0281547
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645837391
|
|
DAVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BAJAG
|
MP-45-004-044-001/40
(KHAMHERA)
|
1745004044NRG24151220231269226
|
15/12/2023
|
JAGTIBAI
|
1745004044WL042868
|
JAGTIBAI
|
00089
|
CBIN0281547
|
579
|
579
|
Processed
|
11/03/2024
|
|
645837391
|
|
JAGTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BAJAG
|
MP-45-004-044-002/161
(KHAMHERA)
|
1745004044NRG24151220231269205
|
15/12/2023
|
AVANTIBAI
|
1745004044WL042864
|
AVANTIBAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645837391
|
|
AVANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BAJAG
|
MP-45-004-044-002/161
(KHAMHERA)
|
1745004044NRG24151220231269204
|
15/12/2023
|
CHARANJEET
|
1745004044WL042864
|
CHARANJEET
|
00089
|
CBIN0281547
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645837391
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
69
|
BAJAG
|
MP-45-004-044-002/24-B
(KHAMHERA)
|
1745004044NRG24151220231269206
|
15/12/2023
|
DASRATH
|
1745004044WL042864
|
DASRATH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645837391
|
|
DASRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BAJAG
|
MP-45-004-044-002/24-B
(KHAMHERA)
|
1745004044NRG24151220231269207
|
15/12/2023
|
SABITA BAI
|
1745004044WL042864
|
SABITA BAI
|
00089
|
CBIN0281547
|
663
|
663
|
Processed
|
11/03/2024
|
|
645837391
|
|
SABITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BAJAG
|
MP-45-004-044-002/4
(KHAMHERA)
|
1745004044NRG24151220231269208
|
15/12/2023
|
BUDHHANBAI
|
1745004044WL042864
|
BUDHHANBAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645837391
|
|
BUDHHANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BAJAG
|
MP-45-004-044-002/56-A
(KHAMHERA)
|
1745004044NRG24151220231269210
|
15/12/2023
|
LATA BAI
|
1745004044WL042864
|
LATA BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645837391
|
|
LATABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BAJAG
|
MP-45-004-044-002/70
(KHAMHERA)
|
1745004044NRG24151220231269211
|
15/12/2023
|
MAHESHSINGH
|
1745004044WL042864
|
MAHESHSINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645837391
|
|
MAHESHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BAJAG
|
MP-45-004-044-002/70
(KHAMHERA)
|
1745004044NRG24151220231269212
|
15/12/2023
|
r. SUKARTI BAI
|
1745004044WL042864
|
r. SUKARTI BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645837391
|
|
r.SUKARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BAJAG
|
MP-45-004-044-002/70-A
(KHAMHERA)
|
1745004044NRG24151220231269214
|
15/12/2023
|
HANSH KUMARI
|
1745004044WL042864
|
HANSH KUMARI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645837391
|
|
HANSHKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BAJAG
|
MP-45-004-044-002/70-A
(KHAMHERA)
|
1745004044NRG24151220231269213
|
15/12/2023
|
SARSVATI BAI
|
1745004044WL042864
|
SARSVATI BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645837391
|
|
SARSVATIBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
BAJAG
|
MP-45-004-044-002/88
(KHAMHERA)
|
1745004044NRG24151220231269216
|
15/12/2023
|
CHANDRA WATI
|
1745004044WL042864
|
CHANDRA WATI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645837391
|
|
CHANDRAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BAJAG
|
MP-45-004-044-002/88
(KHAMHERA)
|
1745004044NRG24151220231269215
|
15/12/2023
|
Mr. RAMPRASAD
|
1745004044WL042864
|
Mr. RAMPRASAD
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645837391
|
|
Mr.RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BAJAG
|
MP-45-004-044-002/88-B
(KHAMHERA)
|
1745004044NRG24151220231269217
|
15/12/2023
|
RAJANTI BAI
|
1745004044WL042864
|
RAJANTI BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645837391
|
|
RAJANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BAJAG
|
MP-45-004-044-002/89
(KHAMHERA)
|
1745004044NRG24151220231269218
|
15/12/2023
|
Mrs. RAMKALIBAI
|
1745004044WL042864
|
Mrs. RAMKALIBAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645837391
|
|
Mrs.RAMKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BAJAG
|
MP-45-004-044-003/16
(KHAMHERA)
|
1745004044NRG24151220231269220
|
15/12/2023
|
AGARLIBAI
|
1745004044WL042865
|
AGARLIBAI
|
00089
|
CBIN0281547
|
965
|
965
|
Processed
|
11/03/2024
|
|
645837391
|
|
AGARLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BAJAG
|
MP-45-004-044-003/16
(KHAMHERA)
|
1745004044NRG24151220231269219
|
15/12/2023
|
DASRUSINGH
|
1745004044WL042865
|
DASRUSINGH
|
00089
|
CBIN0281547
|
965
|
965
|
Processed
|
11/03/2024
|
|
645837391
|
|
DASRUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BAJAG
|
MP-45-004-044-003/80
(KHAMHERA)
|
1745004044NRG24151220231269224
|
15/12/2023
|
BHADIYABAI
|
1745004044WL042867
|
BHADIYABAI
|
00089
|
CBIN0281547
|
386
|
386
|
Processed
|
11/03/2024
|
|
645837391
|
|
BHADIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BAJAG
|
MP-45-004-044-003/80
(KHAMHERA)
|
1745004044NRG24151220231269223
|
15/12/2023
|
HEERA
|
1745004044WL042867
|
HEERA
|
00089
|
CBIN0281547
|
386
|
386
|
Processed
|
11/03/2024
|
|
645837391
|
|
HEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81205
|
81205
|
|
|
|
|
|
|
|
|
85
|
BAJAG
|
MP-45-004-032-001/102
(MAJHIYAKHAR MAL.)
|
1745004032NRG24151220231268125
|
15/12/2023
|
VIJAY
|
1745004032WL042836
|
VIJAY
|
00089
|
CBIN0281738
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645837391
|
|
VIJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BAJAG
|
MP-45-004-032-001/105-A
(MAJHIYAKHAR MAL.)
|
1745004032NRG24151220231268128
|
15/12/2023
|
Ramji
|
1745004032WL042836
|
Ramji
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645837391
|
|
Ramji
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BAJAG
|
MP-45-004-032-001/106
(MAJHIYAKHAR MAL.)
|
1745004032NRG24151220231268130
|
15/12/2023
|
BATIYA BAI
|
1745004032WL042836
|
BATIYA BAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645837391
|
|
BATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BAJAG
|
MP-45-004-032-001/106
(MAJHIYAKHAR MAL.)
|
1745004032NRG24151220231268129
|
15/12/2023
|
UDAYACHAND
|
1745004032WL042836
|
UDAYACHAND
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645837391
|
|
UDAYACHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BAJAG
|
MP-45-004-032-001/110
(MAJHIYAKHAR MAL.)
|
1745004032NRG24151220231268131
|
15/12/2023
|
GANGOTREEBAI
|
1745004032WL042836
|
GANGOTREEBAI
|
00089
|
CBIN0281738
|
800
|
800
|
Processed
|
11/03/2024
|
|
645837391
|
|
GANGOTREEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BAJAG
|
MP-45-004-032-001/110-a
(MAJHIYAKHAR MAL.)
|
1745004032NRG24151220231268132
|
15/12/2023
|
jayanti
|
1745004032WL042836
|
jayanti
|
00089
|
CBIN0281738
|
600
|
600
|
Processed
|
11/03/2024
|
|
645837391
|
|
jayanti
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BAJAG
|
MP-45-004-032-001/116-B
(MAJHIYAKHAR MAL.)
|
1745004032NRG24151220231268133
|
15/12/2023
|
RAM BAI
|
1745004032WL042836
|
RAM BAI
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645837391
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BAJAG
|
MP-45-004-032-001/117
(MAJHIYAKHAR MAL.)
|
1745004032NRG24151220231268134
|
15/12/2023
|
MANHARAN
|
1745004032WL042836
|
MANHARAN
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645837391
|
|
MANHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BAJAG
|
MP-45-004-032-001/117-A
(MAJHIYAKHAR MAL.)
|
1745004032NRG24151220231268136
|
15/12/2023
|
SURSAN
|
1745004032WL042836
|
SURSAN
|
00089
|
CBIN0281738
|
800
|
800
|
Processed
|
12/03/2024
|
|
645837391
|
|
SURSAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BAJAG
|
MP-45-004-032-001/117-B
(MAJHIYAKHAR MAL.)
|
1745004032NRG24151220231268138
|
15/12/2023
|
Kailashin
|
1745004032WL042836
|
Kailashin
|
00089
|
CBIN0281738
|
800
|
800
|
Processed
|
11/03/2024
|
|
645837391
|
|
Kailashin
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BAJAG
|
MP-45-004-032-001/117-B
(MAJHIYAKHAR MAL.)
|
1745004032NRG24151220231268137
|
15/12/2023
|
SUNIL KUMAR
|
1745004032WL042836
|
SUNIL KUMAR
|
00089
|
CBIN0281738
|
600
|
600
|
Processed
|
12/03/2024
|
|
645837391
|
|
SUNILKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BAJAG
|
MP-45-004-032-001/120
(MAJHIYAKHAR MAL.)
|
1745004032NRG24151220231268139
|
15/12/2023
|
SHAKAR
|
1745004032WL042836
|
SHAKAR
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645837391
|
|
SHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BAJAG
|
MP-45-004-032-001/124
(MAJHIYAKHAR MAL.)
|
1745004032NRG24151220231268140
|
15/12/2023
|
GALIYA
|
1745004032WL042836
|
GALIYA
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645837391
|
|
GALIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BAJAG
|
MP-45-004-032-001/126
(MAJHIYAKHAR MAL.)
|
1745004032NRG24151220231268142
|
15/12/2023
|
DEEPCHAND
|
1745004032WL042836
|
DEEPCHAND
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645837391
|
|
DEEPCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BAJAG
|
MP-45-004-032-001/126
(MAJHIYAKHAR MAL.)
|
1745004032NRG24151220231268141
|
15/12/2023
|
DEEPCHAND
|
1745004032WL042836
|
DEEPCHAND
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645837391
|
|
DEEPCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BAJAG
|
MP-45-004-032-001/129
(MAJHIYAKHAR MAL.)
|
1745004032NRG24151220231268143
|
15/12/2023
|
Ramsaiya
|
1745004032WL042836
|
Ramsaiya
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645837391
|
|
Ramsaiya
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BAJAG
|
MP-45-004-032-001/136
(MAJHIYAKHAR MAL.)
|
1745004032NRG24151220231268146
|
15/12/2023
|
RAMDHUN
|
1745004032WL042836
|
RAMDHUN
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645837391
|
|
RAMDHUN
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BAJAG
|
MP-45-004-032-001/136
(MAJHIYAKHAR MAL.)
|
1745004032NRG24151220231268145
|
15/12/2023
|
RAMDHUN
|
1745004032WL042836
|
RAMDHUN
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
645837391
|
|
RAMDHUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BAJAG
|
MP-45-004-032-001/137
(MAJHIYAKHAR MAL.)
|
1745004032NRG24151220231268147
|
15/12/2023
|
seeta
|
1745004032WL042836
|
seeta
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645837391
|
|
seeta
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BAJAG
|
MP-45-004-032-001/138
(MAJHIYAKHAR MAL.)
|
1745004032NRG24151220231268148
|
15/12/2023
|
JAGANNATH
|
1745004032WL042836
|
JAGANNATH
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645837391
|
|
JAGANNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BAJAG
|
MP-45-004-032-001/138-A
(MAJHIYAKHAR MAL.)
|
1745004032NRG24151220231268149
|
15/12/2023
|
JITENDRA
|
1745004032WL042836
|
JITENDRA
|
00089
|
CBIN0281738
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645837391
|
|
JITENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
BAJAG
|
MP-45-004-032-001/138-C
(MAJHIYAKHAR MAL.)
|
1745004032NRG24151220231268151
|
15/12/2023
|
Nilu Chourasiya
|
1745004032WL042836
|
Nilu Chourasiya
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645837391
|
|
NiluChourasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BAJAG
|
MP-45-004-032-001/138-C
(MAJHIYAKHAR MAL.)
|
1745004032NRG24151220231268150
|
15/12/2023
|
RAJ KUMAR
|
1745004032WL042836
|
RAJ KUMAR
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645837391
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
BAJAG
|
MP-45-004-032-001/139-A
(MAJHIYAKHAR MAL.)
|
1745004032NRG24151220231268153
|
15/12/2023
|
SONU
|
1745004032WL042836
|
SONU
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645837391
|
|
SONU
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
BAJAG
|
MP-45-004-032-001/150
(MAJHIYAKHAR MAL.)
|
1745004032NRG24151220231268154
|
15/12/2023
|
ASHARAM
|
1745004032WL042836
|
ASHARAM
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645837391
|
|
ASHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
BAJAG
|
MP-45-004-032-001/150-B
(MAJHIYAKHAR MAL.)
|
1745004032NRG24151220231268155
|
15/12/2023
|
SATISH KUMAR
|
1745004032WL042836
|
SATISH KUMAR
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645837391
|
|
SATISHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
BAJAG
|
MP-45-004-032-001/154
(MAJHIYAKHAR MAL.)
|
1745004032NRG24151220231268156
|
15/12/2023
|
RAM BAI BANVASI
|
1745004032WL042836
|
RAM BAI BANVASI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645837391
|
|
RAMBAIBANVASI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
BAJAG
|
MP-45-004-032-001/157-B
(MAJHIYAKHAR MAL.)
|
1745004032NRG24151220231268157
|
15/12/2023
|
Goura Bai
|
1745004032WL042836
|
Goura Bai
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645837391
|
|
GouraBai
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
BAJAG
|
MP-45-004-032-001/158
(MAJHIYAKHAR MAL.)
|
1745004032NRG24151220231268159
|
15/12/2023
|
TITARI BAI
|
1745004032WL042836
|
TITARI BAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645837391
|
|
TITARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
BAJAG
|
MP-45-004-032-001/158
(MAJHIYAKHAR MAL.)
|
1745004032NRG24151220231268158
|
15/12/2023
|
TITARI BAI
|
1745004032WL042836
|
TITARI BAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645837391
|
|
TITARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
BAJAG
|
MP-45-004-032-001/159
(MAJHIYAKHAR MAL.)
|
1745004032NRG24151220231268161
|
15/12/2023
|
PARVATI BAI
|
1745004032WL042836
|
PARVATI BAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645837391
|
|
PARVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
BAJAG
|
MP-45-004-032-001/159
(MAJHIYAKHAR MAL.)
|
1745004032NRG24151220231268160
|
15/12/2023
|
SHREEGOVIND
|
1745004032WL042836
|
SHREEGOVIND
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645837391
|
|
SHREEGOVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
BAJAG
|
MP-45-004-032-001/159-A
(MAJHIYAKHAR MAL.)
|
1745004032NRG24151220231268162
|
15/12/2023
|
SUMAT
|
1745004032WL042836
|
SUMAT
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645837391
|
|
SUMAT
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
BAJAG
|
MP-45-004-032-001/161
(MAJHIYAKHAR MAL.)
|
1745004032NRG24151220231268163
|
15/12/2023
|
devaki
|
1745004032WL042836
|
devaki
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645837391
|
|
devaki
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
BAJAG
|
MP-45-004-032-001/161
(MAJHIYAKHAR MAL.)
|
1745004032NRG24151220231268164
|
15/12/2023
|
DEVKI
|
1745004032WL042836
|
DEVKI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645837391
|
|
DEVKI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
BAJAG
|
MP-45-004-032-001/163
(MAJHIYAKHAR MAL.)
|
1745004032NRG24151220231268166
|
15/12/2023
|
RAJNI BAI
|
1745004032WL042836
|
RAJNI BAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645837391
|
|
RAJNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
BAJAG
|
MP-45-004-032-001/163
(MAJHIYAKHAR MAL.)
|
1745004032NRG24151220231268165
|
15/12/2023
|
RAMMILAN
|
1745004032WL042836
|
RAMMILAN
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645837391
|
|
RAMMILAN
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
BAJAG
|
MP-45-004-032-001/163-A
(MAJHIYAKHAR MAL.)
|
1745004032NRG24151220231268167
|
15/12/2023
|
AVDHESH
|
1745004032WL042836
|
AVDHESH
|
00089
|
CBIN0281738
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645837391
|
|
AVDHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
BAJAG
|
MP-45-004-032-001/164
(MAJHIYAKHAR MAL.)
|
1745004032NRG24151220231268169
|
15/12/2023
|
UMA
|
1745004032WL042836
|
UMA
|
00089
|
CBIN0281738
|
800
|
800
|
Processed
|
11/03/2024
|
|
645837391
|
|
UMA
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
BAJAG
|
MP-45-004-032-001/167
(MAJHIYAKHAR MAL.)
|
1745004032NRG24151220231268171
|
15/12/2023
|
JAYRAM
|
1745004032WL042836
|
JAYRAM
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
645837391
|
|
JAYRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BAJAG
|
MP-45-004-032-001/168
(MAJHIYAKHAR MAL.)
|
1745004032NRG24151220231268172
|
15/12/2023
|
SHANKAR
|
1745004032WL042836
|
SHANKAR
|
00089
|
CBIN0281738
|
600
|
600
|
Processed
|
11/03/2024
|
|
645837391
|
|
SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
BAJAG
|
MP-45-004-032-001/17
(MAJHIYAKHAR MAL.)
|
1745004032NRG24151220231268174
|
15/12/2023
|
JAYRAM
|
1745004032WL042836
|
JAYRAM
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645837391
|
|
JAYRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
BAJAG
|
MP-45-004-032-001/17
(MAJHIYAKHAR MAL.)
|
1745004032NRG24151220231268175
|
15/12/2023
|
NANBAI
|
1745004032WL042836
|
NANBAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645837391
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
BAJAG
|
MP-45-004-032-001/181
(MAJHIYAKHAR MAL.)
|
1745004032NRG24151220231268178
|
15/12/2023
|
Chandravti Banwasi
|
1745004032WL042836
|
Chandravti Banwasi
|
00089
|
CBIN0281738
|
800
|
800
|
Processed
|
11/03/2024
|
|
645837391
|
|
ChandravtiBanwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
BAJAG
|
MP-45-004-032-001/181
(MAJHIYAKHAR MAL.)
|
1745004032NRG24151220231268177
|
15/12/2023
|
HARIRAM
|
1745004032WL042836
|
HARIRAM
|
00089
|
CBIN0281738
|
800
|
800
|
Processed
|
11/03/2024
|
|
645837391
|
|
HARIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
BAJAG
|
MP-45-004-032-001/182
(MAJHIYAKHAR MAL.)
|
1745004032NRG24151220231268179
|
15/12/2023
|
DHANNULAL
|
1745004032WL042836
|
DHANNULAL
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645837391
|
|
DHANNULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
BAJAG
|
MP-45-004-032-001/182
(MAJHIYAKHAR MAL.)
|
1745004032NRG24151220231268180
|
15/12/2023
|
DHANNULAL
|
1745004032WL042836
|
DHANNULAL
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
11/03/2024
|
|
645837391
|
|
DHANNULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
BAJAG
|
MP-45-004-032-001/183
(MAJHIYAKHAR MAL.)
|
1745004032NRG24151220231268181
|
15/12/2023
|
Bela Bai Nandeha
|
1745004032WL042836
|
Bela Bai Nandeha
|
00089
|
CBIN0281738
|
600
|
600
|
Processed
|
11/03/2024
|
|
645837391
|
|
BelaBaiNandeha
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
BAJAG
|
MP-45-004-032-001/185
(MAJHIYAKHAR MAL.)
|
1745004032NRG24151220231268183
|
15/12/2023
|
SAMARU
|
1745004032WL042836
|
SAMARU
|
00089
|
CBIN0281738
|
800
|
800
|
Processed
|
11/03/2024
|
|
645837391
|
|
SAMARU
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
BAJAG
|
MP-45-004-032-001/185
(MAJHIYAKHAR MAL.)
|
1745004032NRG24151220231268185
|
15/12/2023
|
SAMARU
|
1745004032WL042836
|
SAMARU
|
00089
|
CBIN0281738
|
600
|
600
|
Processed
|
11/03/2024
|
|
645837391
|
|
SAMARU
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
BAJAG
|
MP-45-004-032-001/185-A
(MAJHIYAKHAR MAL.)
|
1745004032NRG24151220231268186
|
15/12/2023
|
SURESH
|
1745004032WL042836
|
SURESH
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645837391
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
BAJAG
|
MP-45-004-032-001/188-a
(MAJHIYAKHAR MAL.)
|
1745004032NRG24151220231268187
|
15/12/2023
|
Anand
|
1745004032WL042836
|
Anand
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645837391
|
|
Anand
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
BAJAG
|
MP-45-004-032-001/188-a
(MAJHIYAKHAR MAL.)
|
1745004032NRG24151220231268188
|
15/12/2023
|
Vandna
|
1745004032WL042836
|
Vandna
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645837391
|
|
Vandna
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
BAJAG
|
MP-45-004-032-001/190-b
(MAJHIYAKHAR MAL.)
|
1745004032NRG24151220231268189
|
15/12/2023
|
Mr. GAUTAM LAL NANDA
|
1745004032WL042836
|
Mr. GAUTAM LAL NANDA
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645837391
|
|
Mr.GAUTAMLALNANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
BAJAG
|
MP-45-004-032-001/192
(MAJHIYAKHAR MAL.)
|
1745004032NRG24151220231268190
|
15/12/2023
|
Milli Bai
|
1745004032WL042836
|
Milli Bai
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645837391
|
|
MilliBai
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
BAJAG
|
MP-45-004-032-001/203-b
(MAJHIYAKHAR MAL.)
|
1745004032NRG24151220231268192
|
15/12/2023
|
MAIKI BAI
|
1745004032WL042836
|
MAIKI BAI
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645837391
|
|
MAIKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
BAJAG
|
MP-45-004-032-001/203-b
(MAJHIYAKHAR MAL.)
|
1745004032NRG24151220231268191
|
15/12/2023
|
RAMGARIB
|
1745004032WL042836
|
RAMGARIB
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645837391
|
|
RAMGARIB
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
BAJAG
|
MP-45-004-032-001/203-c
(MAJHIYAKHAR MAL.)
|
1745004032NRG24151220231268193
|
15/12/2023
|
UTTAM
|
1745004032WL042836
|
UTTAM
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645837391
|
|
UTTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
BAJAG
|
MP-45-004-032-001/207
(MAJHIYAKHAR MAL.)
|
1745004032NRG24151220231268194
|
15/12/2023
|
LALAN
|
1745004032WL042836
|
LALAN
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645837391
|
|
LALAN
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
BAJAG
|
MP-45-004-032-001/214
(MAJHIYAKHAR MAL.)
|
1745004032NRG24151220231268195
|
15/12/2023
|
RATTEELAL
|
1745004032WL042836
|
RATTEELAL
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
11/03/2024
|
|
645837391
|
|
RATTEELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
BAJAG
|
MP-45-004-032-001/215
(MAJHIYAKHAR MAL.)
|
1745004032NRG24151220231268196
|
15/12/2023
|
MOHANLAL
|
1745004032WL042836
|
MOHANLAL
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645837391
|
|
MOHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
BAJAG
|
MP-45-004-032-001/215-C
(MAJHIYAKHAR MAL.)
|
1745004032NRG24151220231268199
|
15/12/2023
|
Keshri Bai Nanda
|
1745004032WL042836
|
Keshri Bai Nanda
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645837391
|
|
KeshriBaiNanda
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
BAJAG
|
MP-45-004-032-001/215-C
(MAJHIYAKHAR MAL.)
|
1745004032NRG24151220231268198
|
15/12/2023
|
RAGHUNATH NANDA
|
1745004032WL042836
|
RAGHUNATH NANDA
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645837391
|
|
RAGHUNATHNANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
BAJAG
|
MP-45-004-032-001/216
(MAJHIYAKHAR MAL.)
|
1745004032NRG24151220231268201
|
15/12/2023
|
RAMKUMAR
|
1745004032WL042836
|
RAMKUMAR
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645837391
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
BAJAG
|
MP-45-004-032-001/216
(MAJHIYAKHAR MAL.)
|
1745004032NRG24151220231268200
|
15/12/2023
|
RAMKUMAR
|
1745004032WL042836
|
RAMKUMAR
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645837391
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
BAJAG
|
MP-45-004-032-001/216-B
(MAJHIYAKHAR MAL.)
|
1745004032NRG24151220231268203
|
15/12/2023
|
Kusum Bai
|
1745004032WL042836
|
Kusum Bai
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645837391
|
|
KusumBai
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
BAJAG
|
MP-45-004-032-001/216-B
(MAJHIYAKHAR MAL.)
|
1745004032NRG24151220231268202
|
15/12/2023
|
VIJAY KUMAR
|
1745004032WL042836
|
VIJAY KUMAR
|
00089
|
CBIN0281738
|
800
|
800
|
Processed
|
11/03/2024
|
|
645837391
|
|
VIJAYKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
BAJAG
|
MP-45-004-032-001/217
(MAJHIYAKHAR MAL.)
|
1745004032NRG24151220231268204
|
15/12/2023
|
JAGATALAL
|
1745004032WL042836
|
JAGATALAL
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645837391
|
|
JAGATALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
BAJAG
|
MP-45-004-032-001/218
(MAJHIYAKHAR MAL.)
|
1745004032NRG24151220231268206
|
15/12/2023
|
GEETA BAI
|
1745004032WL042836
|
GEETA BAI
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645837391
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
BAJAG
|
MP-45-004-032-001/22
(MAJHIYAKHAR MAL.)
|
1745004032NRG24151220231268208
|
15/12/2023
|
BHADDAR
|
1745004032WL042836
|
BHADDAR
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
11/03/2024
|
|
645837391
|
|
BHADDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
BAJAG
|
MP-45-004-032-001/22
(MAJHIYAKHAR MAL.)
|
1745004032NRG24151220231268207
|
15/12/2023
|
BHADDAR
|
1745004032WL042836
|
BHADDAR
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645837391
|
|
BHADDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
BAJAG
|
MP-45-004-032-001/221
(MAJHIYAKHAR MAL.)
|
1745004032NRG24151220231268209
|
15/12/2023
|
KASHIRAM
|
1745004032WL042836
|
KASHIRAM
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645837391
|
|
KASHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
BAJAG
|
MP-45-004-032-001/223
(MAJHIYAKHAR MAL.)
|
1745004032NRG24151220231268210
|
15/12/2023
|
SUGHARTI
|
1745004032WL042836
|
SUGHARTI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645837391
|
|
SUGHARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
BAJAG
|
MP-45-004-032-001/224
(MAJHIYAKHAR MAL.)
|
1745004032NRG24151220231268211
|
15/12/2023
|
MUNNA
|
1745004032WL042836
|
MUNNA
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645837391
|
|
MUNNA
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
BAJAG
|
MP-45-004-032-001/226-a
(MAJHIYAKHAR MAL.)
|
1745004032NRG24151220231268212
|
15/12/2023
|
Mr. RAJESH KUMAR
|
1745004032WL042836
|
Mr. RAJESH KUMAR
|
00089
|
CBIN0281738
|
800
|
800
|
Processed
|
11/03/2024
|
|
645837391
|
|
Mr.RAJESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
BAJAG
|
MP-45-004-032-001/226-a
(MAJHIYAKHAR MAL.)
|
1745004032NRG24151220231268213
|
15/12/2023
|
Premvati
|
1745004032WL042836
|
Premvati
|
00089
|
CBIN0281738
|
800
|
800
|
Processed
|
11/03/2024
|
|
645837391
|
|
Premvati
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
BAJAG
|
MP-45-004-032-001/229
(MAJHIYAKHAR MAL.)
|
1745004032NRG24151220231268216
|
15/12/2023
|
SINDHI
|
1745004032WL042836
|
SINDHI
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
11/03/2024
|
|
645837391
|
|
SINDHI
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
BAJAG
|
MP-45-004-032-001/231-C
(MAJHIYAKHAR MAL.)
|
1745004032NRG24151220231268219
|
15/12/2023
|
ANGOOR BAI
|
1745004032WL042836
|
ANGOOR BAI
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645837391
|
|
ANGOORBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
BAJAG
|
MP-45-004-032-001/232
(MAJHIYAKHAR MAL.)
|
1745004032NRG24151220231268220
|
15/12/2023
|
SUBHEETA
|
1745004032WL042836
|
SUBHEETA
|
00089
|
CBIN0281738
|
400
|
400
|
Processed
|
11/03/2024
|
|
645837391
|
|
SUBHEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
BAJAG
|
MP-45-004-032-001/233
(MAJHIYAKHAR MAL.)
|
1745004032NRG24151220231268221
|
15/12/2023
|
Chandravati
|
1745004032WL042836
|
Chandravati
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645837391
|
|
Chandravati
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
BAJAG
|
MP-45-004-032-001/237-A
(MAJHIYAKHAR MAL.)
|
1745004032NRG24151220231268223
|
15/12/2023
|
BHAROSHA NANDA
|
1745004032WL042836
|
BHAROSHA NANDA
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645837391
|
|
BHAROSHANANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
BAJAG
|
MP-45-004-032-001/237-A
(MAJHIYAKHAR MAL.)
|
1745004032NRG24151220231268224
|
15/12/2023
|
RAMKALI BAI NANDA
|
1745004032WL042836
|
RAMKALI BAI NANDA
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645837391
|
|
RAMKALIBAINANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
BAJAG
|
MP-45-004-032-001/239
(MAJHIYAKHAR MAL.)
|
1745004032NRG24151220231268225
|
15/12/2023
|
NARAYANLAL
|
1745004032WL042836
|
NARAYANLAL
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645837391
|
|
NARAYANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
BAJAG
|
MP-45-004-032-001/245
(MAJHIYAKHAR MAL.)
|
1745004032NRG24151220231268228
|
15/12/2023
|
GOPAL
|
1745004032WL042836
|
GOPAL
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645837391
|
|
GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
BAJAG
|
MP-45-004-032-001/255
(MAJHIYAKHAR MAL.)
|
1745004032NRG24151220231268230
|
15/12/2023
|
BHURA
|
1745004032WL042836
|
BHURA
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645837391
|
|
BHURA
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
BAJAG
|
MP-45-004-032-001/255
(MAJHIYAKHAR MAL.)
|
1745004032NRG24151220231268229
|
15/12/2023
|
BHURA
|
1745004032WL042836
|
BHURA
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645837391
|
|
BHURA
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
BAJAG
|
MP-45-004-032-001/258
(MAJHIYAKHAR MAL.)
|
1745004032NRG24151220231268231
|
15/12/2023
|
Mr. HIRA LAL
|
1745004032WL042836
|
Mr. HIRA LAL
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645837391
|
|
Mr.HIRALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
BAJAG
|
MP-45-004-032-001/26
(MAJHIYAKHAR MAL.)
|
1745004032NRG24151220231268232
|
15/12/2023
|
SUNHR
|
1745004032WL042836
|
SUNHR
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645837391
|
|
SUNHR
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
BAJAG
|
MP-45-004-032-001/261
(MAJHIYAKHAR MAL.)
|
1745004032NRG24151220231268234
|
15/12/2023
|
NEMEELAL
|
1745004032WL042836
|
NEMEELAL
|
00089
|
CBIN0281738
|
600
|
600
|
Processed
|
11/03/2024
|
|
645837391
|
|
NEMEELAL
|
BANK OF BARODA(606985)
|
|
174
|
BAJAG
|
MP-45-004-032-001/261
(MAJHIYAKHAR MAL.)
|
1745004032NRG24151220231268233
|
15/12/2023
|
NEMEELAL
|
1745004032WL042836
|
NEMEELAL
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645837391
|
|
NEMEELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
BAJAG
|
MP-45-004-032-001/273
(MAJHIYAKHAR MAL.)
|
1745004032NRG24151220231268237
|
15/12/2023
|
FATTELA
|
1745004032WL042836
|
FATTELA
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
645837391
|
|
FATTELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
BAJAG
|
MP-45-004-032-001/273
(MAJHIYAKHAR MAL.)
|
1745004032NRG24151220231268236
|
15/12/2023
|
FATTELA
|
1745004032WL042836
|
FATTELA
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645837391
|
|
FATTELA
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
BAJAG
|
MP-45-004-032-001/275
(MAJHIYAKHAR MAL.)
|
1745004032NRG24151220231268238
|
15/12/2023
|
KANCHHAIDEE LAL
|
1745004032WL042836
|
KANCHHAIDEE LAL
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645837391
|
|
KANCHHAIDEELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
BAJAG
|
MP-45-004-032-001/33
(MAJHIYAKHAR MAL.)
|
1745004032NRG24151220231268240
|
15/12/2023
|
SUDDANBAI
|
1745004032WL042836
|
SUDDANBAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645837391
|
|
SUDDANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
BAJAG
|
MP-45-004-032-001/336
(MAJHIYAKHAR MAL.)
|
1745004032NRG24151220231268242
|
15/12/2023
|
Mr. KOMAL
|
1745004032WL042836
|
Mr. KOMAL
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645837391
|
|
Mr.KOMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
BAJAG
|
MP-45-004-032-001/341-A
(MAJHIYAKHAR MAL.)
|
1745004032NRG24151220231268243
|
15/12/2023
|
Mrs. BILASIYA
|
1745004032WL042836
|
Mrs. BILASIYA
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645837391
|
|
Mrs.BILASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
BAJAG
|
MP-45-004-032-001/344
(MAJHIYAKHAR MAL.)
|
1745004032NRG24151220231268244
|
15/12/2023
|
Saroj Nanda
|
1745004032WL042836
|
Saroj Nanda
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645837391
|
|
SarojNanda
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
BAJAG
|
MP-45-004-032-001/345-B
(MAJHIYAKHAR MAL.)
|
1745004032NRG24151220231268246
|
15/12/2023
|
GHANEE
|
1745004032WL042836
|
GHANEE
|
00089
|
CBIN0281738
|
800
|
800
|
Processed
|
11/03/2024
|
|
645837391
|
|
GHANEE
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
BAJAG
|
MP-45-004-032-001/345-B
(MAJHIYAKHAR MAL.)
|
1745004032NRG24151220231268245
|
15/12/2023
|
GHANEE
|
1745004032WL042836
|
GHANEE
|
00089
|
CBIN0281738
|
800
|
800
|
Processed
|
11/03/2024
|
|
645837391
|
|
GHANEE
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
BAJAG
|
MP-45-004-032-001/40
(MAJHIYAKHAR MAL.)
|
1745004032NRG24151220231268247
|
15/12/2023
|
VIJAY
|
1745004032WL042836
|
VIJAY
|
00089
|
CBIN0281738
|
800
|
800
|
Processed
|
11/03/2024
|
|
645837391
|
|
VIJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
BAJAG
|
MP-45-004-032-001/45
(MAJHIYAKHAR MAL.)
|
1745004032NRG24151220231268248
|
15/12/2023
|
Mr. HARISHCHAND
|
1745004032WL042836
|
Mr. HARISHCHAND
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645837391
|
|
Mr.HARISHCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
BAJAG
|
MP-45-004-032-001/5
(MAJHIYAKHAR MAL.)
|
1745004032NRG24151220231268249
|
15/12/2023
|
Vikas
|
1745004032WL042836
|
Vikas
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
645837391
|
|
Vikas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
BAJAG
|
MP-45-004-032-001/50-A
(MAJHIYAKHAR MAL.)
|
1745004032NRG24151220231268250
|
15/12/2023
|
ram prasad
|
1745004032WL042836
|
ram prasad
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645837391
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
BAJAG
|
MP-45-004-032-001/50-A
(MAJHIYAKHAR MAL.)
|
1745004032NRG24151220231268251
|
15/12/2023
|
RAMBAI
|
1745004032WL042836
|
RAMBAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645837391
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
BAJAG
|
MP-45-004-032-001/52
(MAJHIYAKHAR MAL.)
|
1745004032NRG24151220231268253
|
15/12/2023
|
SUKHLAL
|
1745004032WL042836
|
SUKHLAL
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645837391
|
|
SUKHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
BAJAG
|
MP-45-004-032-001/52
(MAJHIYAKHAR MAL.)
|
1745004032NRG24151220231268252
|
15/12/2023
|
SUKHLAL
|
1745004032WL042836
|
SUKHLAL
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645837391
|
|
SUKHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
BAJAG
|
MP-45-004-032-001/66
(MAJHIYAKHAR MAL.)
|
1745004032NRG24151220231268255
|
15/12/2023
|
GOKU NANDA
|
1745004032WL042836
|
GOKU NANDA
|
00089
|
CBIN0281738
|
800
|
800
|
Processed
|
11/03/2024
|
|
645837391
|
|
GOKUNANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
BAJAG
|
MP-45-004-032-001/66-B
(MAJHIYAKHAR MAL.)
|
1745004032NRG24151220231268256
|
15/12/2023
|
GANESH NANDA
|
1745004032WL042836
|
GANESH NANDA
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645837391
|
|
GANESHNANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
BAJAG
|
MP-45-004-032-001/67
(MAJHIYAKHAR MAL.)
|
1745004032NRG24151220231268258
|
15/12/2023
|
MANBODH
|
1745004032WL042836
|
MANBODH
|
00089
|
CBIN0281738
|
600
|
600
|
Processed
|
11/03/2024
|
|
645837391
|
|
MANBODH
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
BAJAG
|
MP-45-004-032-001/72
(MAJHIYAKHAR MAL.)
|
1745004032NRG24151220231268259
|
15/12/2023
|
RAMDAS
|
1745004032WL042836
|
RAMDAS
|
00089
|
CBIN0281738
|
800
|
800
|
Processed
|
11/03/2024
|
|
645837391
|
|
RAMDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
BAJAG
|
MP-45-004-032-001/73
(MAJHIYAKHAR MAL.)
|
1745004032NRG24151220231268260
|
15/12/2023
|
SUUMNTRA
|
1745004032WL042836
|
SUUMNTRA
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645837391
|
|
SUUMNTRA
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
BAJAG
|
MP-45-004-032-001/74
(MAJHIYAKHAR MAL.)
|
1745004032NRG24151220231268261
|
15/12/2023
|
SUKHENDRALAL
|
1745004032WL042836
|
SUKHENDRALAL
|
00089
|
CBIN0281738
|
400
|
400
|
Processed
|
11/03/2024
|
|
645837391
|
|
SUKHENDRALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
BAJAG
|
MP-45-004-032-001/76
(MAJHIYAKHAR MAL.)
|
1745004032NRG24151220231268262
|
15/12/2023
|
TRILOKEENATH
|
1745004032WL042836
|
TRILOKEENATH
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645837391
|
|
TRILOKEENATH
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
BAJAG
|
MP-45-004-032-001/8
(MAJHIYAKHAR MAL.)
|
1745004032NRG24151220231268263
|
15/12/2023
|
PRAKASH
|
1745004032WL042836
|
PRAKASH
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645837391
|
|
PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
BAJAG
|
MP-45-004-032-001/8
(MAJHIYAKHAR MAL.)
|
1745004032NRG24151220231268264
|
15/12/2023
|
SHYAM BAI
|
1745004032WL042836
|
SHYAM BAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645837391
|
|
SHYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
BAJAG
|
MP-45-004-032-001/80
(MAJHIYAKHAR MAL.)
|
1745004032NRG24151220231268265
|
15/12/2023
|
Amresh
|
1745004032WL042836
|
Amresh
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
645837391
|
|
Amresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
BAJAG
|
MP-45-004-032-001/85
(MAJHIYAKHAR MAL.)
|
1745004032NRG24151220231268266
|
15/12/2023
|
GHASEETA
|
1745004032WL042836
|
GHASEETA
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645837391
|
|
GHASEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
BAJAG
|
MP-45-004-032-001/85-A
(MAJHIYAKHAR MAL.)
|
1745004032NRG24151220231268267
|
15/12/2023
|
MUKESH
|
1745004032WL042836
|
MUKESH
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645837391
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
BAJAG
|
MP-45-004-032-001/86
(MAJHIYAKHAR MAL.)
|
1745004032NRG24151220231268269
|
15/12/2023
|
Baratee Lal
|
1745004032WL042836
|
Baratee Lal
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645837391
|
|
BarateeLal
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
BAJAG
|
MP-45-004-032-001/86
(MAJHIYAKHAR MAL.)
|
1745004032NRG24151220231268268
|
15/12/2023
|
CHAMARU
|
1745004032WL042836
|
CHAMARU
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645837391
|
|
CHAMARU
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
BAJAG
|
MP-45-004-032-001/86-b
(MAJHIYAKHAR MAL.)
|
1745004032NRG24151220231268270
|
15/12/2023
|
LALTI BAI
|
1745004032WL042836
|
LALTI BAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645837391
|
|
LALTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
BAJAG
|
MP-45-004-032-001/86-C
(MAJHIYAKHAR MAL.)
|
1745004032NRG24151220231268271
|
15/12/2023
|
BENCHOO LAL
|
1745004032WL042836
|
BENCHOO LAL
|
00089
|
CBIN0281738
|
600
|
600
|
Processed
|
11/03/2024
|
|
645837391
|
|
BENCHOOLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
BAJAG
|
MP-45-004-032-001/87
(MAJHIYAKHAR MAL.)
|
1745004032NRG24151220231268272
|
15/12/2023
|
CHETRAM
|
1745004032WL042836
|
CHETRAM
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645837391
|
|
CHETRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
BAJAG
|
MP-45-004-032-001/87-A
(MAJHIYAKHAR MAL.)
|
1745004032NRG24151220231268273
|
15/12/2023
|
RAJOO
|
1745004032WL042836
|
RAJOO
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
645837391
|
|
RAJOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
BAJAG
|
MP-45-004-032-001/88
(MAJHIYAKHAR MAL.)
|
1745004032NRG24151220231268274
|
15/12/2023
|
JAGATRAM
|
1745004032WL042836
|
JAGATRAM
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
645837391
|
|
JAGATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
BAJAG
|
MP-45-004-032-001/89
(MAJHIYAKHAR MAL.)
|
1745004032NRG24151220231268275
|
15/12/2023
|
MUNNEE BAI
|
1745004032WL042836
|
MUNNEE BAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645837391
|
|
MUNNEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
BAJAG
|
MP-45-004-035-001/106
(PATHARKUCHA RYT)
|
1745004035NRG24141220231268077
|
15/12/2023
|
Mr. ASHOKSINGH DHURWEY
|
1745004035WL042830
|
Mr. ASHOKSINGH DHURWEY
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645837391
|
|
Mr.ASHOKSINGHDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
BAJAG
|
MP-45-004-035-001/106
(PATHARKUCHA RYT)
|
1745004035NRG24141220231268078
|
15/12/2023
|
Mr. BABLEEBAI DHURWEY
|
1745004035WL042830
|
Mr. BABLEEBAI DHURWEY
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645837391
|
|
Mr.BABLEEBAIDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
BAJAG
|
MP-45-004-035-001/39-A
(PATHARKUCHA RYT)
|
1745004035NRG24141220231268053
|
15/12/2023
|
MRS.SHASHI BAI MARKO
|
1745004035WL042829
|
MRS.SHASHI BAI MARKO
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645837391
|
|
MRS.SHASHIBAIMARKO
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
BAJAG
|
MP-45-004-035-001/51
(PATHARKUCHA RYT)
|
1745004035NRG24141220231268079
|
15/12/2023
|
Mr. SIYARAM DEEMAR
|
1745004035WL042830
|
Mr. SIYARAM DEEMAR
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645837391
|
|
Mr.SIYARAMDEEMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
BAJAG
|
MP-45-004-035-001/51
(PATHARKUCHA RYT)
|
1745004035NRG24141220231268080
|
15/12/2023
|
Mrs. NANBAI MANGHI
|
1745004035WL042830
|
Mrs. NANBAI MANGHI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645837391
|
|
Mrs.NANBAIMANGHI
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
BAJAG
|
MP-45-004-035-001/51-a
(PATHARKUCHA RYT)
|
1745004035NRG24141220231268082
|
15/12/2023
|
Mrs.SYAMKALI DEEMAR
|
1745004035WL042830
|
Mrs.SYAMKALI DEEMAR
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645837391
|
|
Mrs.SYAMKALIDEEMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
BAJAG
|
MP-45-004-035-001/51-a
(PATHARKUCHA RYT)
|
1745004035NRG24141220231268081
|
15/12/2023
|
SANTOSH
|
1745004035WL042830
|
SANTOSH
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645837391
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
BAJAG
|
MP-45-004-035-001/51-B
(PATHARKUCHA RYT)
|
1745004035NRG24141220231268083
|
15/12/2023
|
Mr.SUKLAL MANGHHI
|
1745004035WL042830
|
Mr.SUKLAL MANGHHI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645837391
|
|
Mr.SUKLALMANGHHI
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
BAJAG
|
MP-45-004-035-001/51-B
(PATHARKUCHA RYT)
|
1745004035NRG24141220231268084
|
15/12/2023
|
Mrs.SANTOSEE MANGHHI
|
1745004035WL042830
|
Mrs.SANTOSEE MANGHHI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
645837391
|
|
Mrs.SANTOSEEMANGHHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
BAJAG
|
MP-45-004-035-001/51-C
(PATHARKUCHA RYT)
|
1745004035NRG24141220231268085
|
15/12/2023
|
Mr. ITVARI MAJHI
|
1745004035WL042830
|
Mr. ITVARI MAJHI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645837391
|
|
Mr.ITVARIMAJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
BAJAG
|
MP-45-004-035-001/51-C
(PATHARKUCHA RYT)
|
1745004035NRG24141220231268086
|
15/12/2023
|
mrs lamiya
|
1745004035WL042830
|
mrs lamiya
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
645837391
|
|
mrslamiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
BAJAG
|
MP-45-004-035-001/52
(PATHARKUCHA RYT)
|
1745004035NRG24141220231268087
|
15/12/2023
|
Mr. KANDHILAL JAGRIYA
|
1745004035WL042830
|
Mr. KANDHILAL JAGRIYA
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645837391
|
|
Mr.KANDHILALJAGRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
BAJAG
|
MP-45-004-035-001/52
(PATHARKUCHA RYT)
|
1745004035NRG24141220231268088
|
15/12/2023
|
Mrs. GEETABAI JAGRIYA
|
1745004035WL042830
|
Mrs. GEETABAI JAGRIYA
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645837391
|
|
Mrs.GEETABAIJAGRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
BAJAG
|
MP-45-004-035-001/52-a
(PATHARKUCHA RYT)
|
1745004035NRG24141220231268090
|
15/12/2023
|
Mr. INDRAVATI MAJHI
|
1745004035WL042830
|
Mr. INDRAVATI MAJHI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645837391
|
|
Mr.INDRAVATIMAJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
BAJAG
|
MP-45-004-035-001/52-a
(PATHARKUCHA RYT)
|
1745004035NRG24141220231268089
|
15/12/2023
|
Mr. RAMKUMAR
|
1745004035WL042830
|
Mr. RAMKUMAR
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645837391
|
|
Mr.RAMKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
BAJAG
|
MP-45-004-035-001/60-B
(PATHARKUCHA RYT)
|
1745004035NRG24141220231268091
|
15/12/2023
|
Mr. FAGNULAL JANGRIYA
|
1745004035WL042830
|
Mr. FAGNULAL JANGRIYA
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645837391
|
|
Mr.FAGNULALJANGRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
BAJAG
|
MP-45-004-035-001/60-B
(PATHARKUCHA RYT)
|
1745004035NRG24141220231268092
|
15/12/2023
|
Mrs. BHANMATI BAI JANGRIYA
|
1745004035WL042830
|
Mrs. BHANMATI BAI JANGRIYA
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
645837391
|
|
Mrs.BHANMATIBAIJANGRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
BAJAG
|
MP-45-004-035-001/62
(PATHARKUCHA RYT)
|
1745004035NRG24141220231268093
|
15/12/2023
|
Mr. GANESH LAL MANGHI
|
1745004035WL042830
|
Mr. GANESH LAL MANGHI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645837391
|
|
Mr.GANESHLALMANGHI
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
BAJAG
|
MP-45-004-035-001/62-B
(PATHARKUCHA RYT)
|
1745004035NRG24141220231268094
|
15/12/2023
|
LAXMI
|
1745004035WL042830
|
LAXMI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
645837391
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
BAJAG
|
MP-45-004-035-001/97
(PATHARKUCHA RYT)
|
1745004035NRG24141220231268095
|
15/12/2023
|
Mr. AMRATSINGH DHURWEY
|
1745004035WL042830
|
Mr. AMRATSINGH DHURWEY
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645837391
|
|
Mr.AMRATSINGHDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
BAJAG
|
MP-45-004-035-001/97
(PATHARKUCHA RYT)
|
1745004035NRG24141220231268096
|
15/12/2023
|
Mr. RAIMATIBAI DHURWEY
|
1745004035WL042830
|
Mr. RAIMATIBAI DHURWEY
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645837391
|
|
Mr.RAIMATIBAIDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
BAJAG
|
MP-45-004-035-002/104-B
(PATHARKUCHA RYT)
|
1745004035NRG24141220231268054
|
15/12/2023
|
Mrs.teeja bai nanda
|
1745004035WL042829
|
Mrs.teeja bai nanda
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645837391
|
|
Mrs.teejabainanda
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
BAJAG
|
MP-45-004-035-002/115
(PATHARKUCHA RYT)
|
1745004035NRG24141220231268057
|
15/12/2023
|
mr manikumar nanda
|
1745004035WL042829
|
mr manikumar nanda
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645837391
|
|
mrmanikumarnanda
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
BAJAG
|
MP-45-004-035-002/115
(PATHARKUCHA RYT)
|
1745004035NRG24141220231268056
|
15/12/2023
|
Mr. BALMIK NANDA
|
1745004035WL042829
|
Mr. BALMIK NANDA
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645837391
|
|
Mr.BALMIKNANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
BAJAG
|
MP-45-004-035-002/115
(PATHARKUCHA RYT)
|
1745004035NRG24141220231268055
|
15/12/2023
|
Mr. PUSPA NANDA
|
1745004035WL042829
|
Mr. PUSPA NANDA
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645837391
|
|
Mr.PUSPANANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
BAJAG
|
MP-45-004-035-002/119-a
(PATHARKUCHA RYT)
|
1745004035NRG24141220231268058
|
15/12/2023
|
Mr. KUVARLAL YADAV
|
1745004035WL042829
|
Mr. KUVARLAL YADAV
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645837391
|
|
Mr.KUVARLALYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
BAJAG
|
MP-45-004-035-002/122
(PATHARKUCHA RYT)
|
1745004035NRG24141220231268059
|
15/12/2023
|
Mrs. RANNEBAI NANDA
|
1745004035WL042829
|
Mrs. RANNEBAI NANDA
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645837391
|
|
Mrs.RANNEBAINANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
BAJAG
|
MP-45-004-035-002/130
(PATHARKUCHA RYT)
|
1745004035NRG24141220231268060
|
15/12/2023
|
Mr. SUKHPAL SINGH
|
1745004035WL042829
|
Mr. SUKHPAL SINGH
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645837391
|
|
Mr.SUKHPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
BAJAG
|
MP-45-004-035-002/130-b
(PATHARKUCHA RYT)
|
1745004035NRG24141220231268061
|
15/12/2023
|
Mr. VIJAY KUMAR NANDA
|
1745004035WL042829
|
Mr. VIJAY KUMAR NANDA
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645837391
|
|
Mr.VIJAYKUMARNANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
BAJAG
|
MP-45-004-035-002/130-b
(PATHARKUCHA RYT)
|
1745004035NRG24141220231268062
|
15/12/2023
|
Mrs. SEETABAI NANDA
|
1745004035WL042829
|
Mrs. SEETABAI NANDA
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645837391
|
|
Mrs.SEETABAINANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
BAJAG
|
MP-45-004-035-002/172
(PATHARKUCHA RYT)
|
1745004035NRG24141220231268065
|
15/12/2023
|
Mr. GYAN SINGH PANDRAM
|
1745004035WL042829
|
Mr. GYAN SINGH PANDRAM
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645837391
|
|
Mr.GYANSINGHPANDRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
BAJAG
|
MP-45-004-035-002/172
(PATHARKUCHA RYT)
|
1745004035NRG24141220231268066
|
15/12/2023
|
Mrs. SONVATI BAI PANDRAM
|
1745004035WL042829
|
Mrs. SONVATI BAI PANDRAM
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645837391
|
|
Mrs.SONVATIBAIPANDRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
BAJAG
|
MP-45-004-035-002/172-A
(PATHARKUCHA RYT)
|
1745004035NRG24141220231268067
|
15/12/2023
|
Mrs. MAYAVATI UDDEY
|
1745004035WL042829
|
Mrs. MAYAVATI UDDEY
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645837391
|
|
Mrs.MAYAVATIUDDEY
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
BAJAG
|
MP-45-004-035-002/43-a
(PATHARKUCHA RYT)
|
1745004035NRG24141220231268069
|
15/12/2023
|
Mr. LALITABAI NANDA
|
1745004035WL042829
|
Mr. LALITABAI NANDA
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645837391
|
|
Mr.LALITABAINANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
BAJAG
|
MP-45-004-035-002/43-a
(PATHARKUCHA RYT)
|
1745004035NRG24141220231268068
|
15/12/2023
|
Mr. PREM KUMAR MANGHHI
|
1745004035WL042829
|
Mr. PREM KUMAR MANGHHI
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645837391
|
|
Mr.PREMKUMARMANGHHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
BAJAG
|
MP-45-004-035-002/63-b
(PATHARKUCHA RYT)
|
1745004035NRG24141220231268071
|
15/12/2023
|
Mr. BAHADUR LAL NANDA
|
1745004035WL042829
|
Mr. BAHADUR LAL NANDA
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645837391
|
|
Mr.BAHADURLALNANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
BAJAG
|
MP-45-004-035-002/63-b
(PATHARKUCHA RYT)
|
1745004035NRG24141220231268070
|
15/12/2023
|
Mrs. SUNEETABAI NANDA
|
1745004035WL042829
|
Mrs. SUNEETABAI NANDA
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645837391
|
|
Mrs.SUNEETABAINANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
BAJAG
|
MP-45-004-035-002/77
(PATHARKUCHA RYT)
|
1745004035NRG24141220231268072
|
15/12/2023
|
Mr. RAM KUMAR
|
1745004035WL042829
|
Mr. RAM KUMAR
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645837391
|
|
Mr.RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
BAJAG
|
MP-45-004-035-002/79-A
(PATHARKUCHA RYT)
|
1745004035NRG24141220231268073
|
15/12/2023
|
Mr. POONAMBAI DHURWEY
|
1745004035WL042829
|
Mr. POONAMBAI DHURWEY
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645837391
|
|
Mr.POONAMBAIDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
BAJAG
|
MP-45-004-035-002/90-A
(PATHARKUCHA RYT)
|
1745004035NRG24141220231268075
|
15/12/2023
|
Mr. GORE LAL DHURVE
|
1745004035WL042829
|
Mr. GORE LAL DHURVE
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645837391
|
|
Mr.GORELALDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
BAJAG
|
MP-45-004-035-002/90-A
(PATHARKUCHA RYT)
|
1745004035NRG24141220231268076
|
15/12/2023
|
Mrs. NANVATI DHURWEY
|
1745004035WL042829
|
Mrs. NANVATI DHURWEY
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645837391
|
|
Mrs.NANVATIDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182446
|
182446
|
|
|
|
|
|
|
|
|
252
|
BAJAG
|
MP-45-004-011-001/142
(MIDLI)
|
1745004011NRG24151220231269813
|
15/12/2023
|
AJAY SINGH
|
1745004011WL042878
|
AJAY SINGH
|
00415
|
SBIN0012189
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645837391
|
|
AJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
253
|
BAJAG
|
MP-45-004-035-002/147-C
(PATHARKUCHA RYT)
|
1745004035NRG24141220231268064
|
15/12/2023
|
MISS SHYAMVATI MANJHI
|
1745004035WL042829
|
MISS SHYAMVATI MANJHI
|
00415
|
SBIN0013645
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645837391
|
|
MISSSHYAMVATIMANJHI
|
STATE BANK OF INDIA(508548)
|
|
254
|
BAJAG
|
MP-45-004-035-002/147-C
(PATHARKUCHA RYT)
|
1745004035NRG24141220231268063
|
15/12/2023
|
MR SURAJ LAL NANDA
|
1745004035WL042829
|
MR SURAJ LAL NANDA
|
00415
|
SBIN0013645
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645837391
|
|
MRSURAJLALNANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
255
|
BAJAG
|
MP-45-004-011-001/121-B
(MIDLI)
|
1745004011NRG24151220231269804
|
15/12/2023
|
lamiya
|
1745004011WL042878
|
lamiya
|
00688
|
FINO0001446
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645837391
|
|
lamiya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
272654
|
272654
|
|
|
|
|
|
|
|