|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BAJAG
|
MP-45-004-012-002/80-A
(BHURSI MAL.)
|
1745004012NRG24120820230721176
|
14/08/2023
|
bhayalal
|
1745004012WL025705
|
bhayalal
|
00045
|
BARB0DINDIN
|
1320
|
1320
|
Processed
|
23/08/2023
|
|
678734175
|
|
bhayalal
|
BANK OF BARODA(606985)
|
|
2
|
BAJAG
|
MP-45-004-012-003/131-B
(BHURSI MAL.)
|
1745004012NRG24120820230721182
|
14/08/2023
|
Hemraj
|
1745004012WL025705
|
Hemraj
|
00045
|
BARB0DINDIN
|
1320
|
1320
|
Processed
|
23/08/2023
|
|
678734175
|
|
Hemraj
|
BANK OF BARODA(606985)
|
|
3
|
BAJAG
|
MP-45-004-012-003/50-A
(BHURSI MAL.)
|
1745004012NRG24120820230721190
|
14/08/2023
|
kuwarsingh
|
1745004012WL025705
|
kuwarsingh
|
00045
|
BARB0DINDIN
|
1320
|
1320
|
Processed
|
23/08/2023
|
|
678734175
|
|
kuwarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BAJAG
|
MP-45-004-012-003/52
(BHURSI MAL.)
|
1745004012NRG24120820230721192
|
14/08/2023
|
Katik
|
1745004012WL025705
|
Katik
|
00045
|
BARB0DINDIN
|
1320
|
1320
|
Processed
|
23/08/2023
|
|
678734175
|
|
Katik
|
BANK OF BARODA(606985)
|
|
5
|
BAJAG
|
MP-45-004-012-003/52-A
(BHURSI MAL.)
|
1745004012NRG24120820230721193
|
14/08/2023
|
DILIP KUMAR
|
1745004012WL025705
|
DILIP KUMAR
|
00045
|
BARB0DINDIN
|
1320
|
1320
|
Processed
|
23/08/2023
|
|
678734175
|
|
DILIPKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BAJAG
|
MP-45-004-036-001/134-a
(SINGHPUR MAL.)
|
1745004036NRG24140820230723492
|
14/08/2023
|
RAMVATI
|
1745004036WL025822
|
RAMVATI
|
00045
|
BARB0DINDIN
|
1632
|
1632
|
Processed
|
23/08/2023
|
|
678734175
|
|
RAMVATI
|
BANK OF BARODA(606985)
|
|
7
|
BAJAG
|
MP-45-004-043-002/11-B
(CHADHA VAN GRAM)
|
1745004043NRG24120820230720881
|
14/08/2023
|
DASMAT BAI
|
1745004043WL025690
|
DASMAT BAI
|
00045
|
BARB0DINDIN
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678734175
|
|
DASMATBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAJAG
|
MP-45-004-043-002/44-B
(CHADHA VAN GRAM)
|
1745004043NRG24120820230720895
|
14/08/2023
|
CHITI BAI
|
1745004043WL025690
|
CHITI BAI
|
00045
|
BARB0DINDIN
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678734175
|
|
CHITIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BAJAG
|
MP-45-004-043-002/69-B
(CHADHA VAN GRAM)
|
1745004043NRG24120820230720901
|
14/08/2023
|
MUKESH KUMAR
|
1745004043WL025690
|
MUKESH KUMAR
|
00045
|
BARB0DINDIN
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678734175
|
|
MUKESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BAJAG
|
MP-45-004-044-001/261-B
(KHAMHERA)
|
1745004044NRG24120820230722030
|
14/08/2023
|
Tija Bai
|
1745004044WL025746
|
Tija Bai
|
00045
|
BARB0DINDIN
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678734175
|
|
TijaBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
11
|
BAJAG
|
MP-45-004-007-001/100
(BAJANG MAL)
|
1745004007NRG24140820230723298
|
14/08/2023
|
MEERA BAI
|
1745004007WL025813
|
MEERA BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678734175
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAJAG
|
MP-45-004-007-001/101
(BAJANG MAL)
|
1745004007NRG24140820230723280
|
14/08/2023
|
AYODHYA PRASAD
|
1745004007WL025812
|
AYODHYA PRASAD
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678734175
|
|
AYODHYAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BAJAG
|
MP-45-004-007-001/117
(BAJANG MAL)
|
1745004007NRG24140820230723299
|
14/08/2023
|
PHUL DAS
|
1745004007WL025813
|
PHUL DAS
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678734175
|
|
PHULDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BAJAG
|
MP-45-004-007-001/117
(BAJANG MAL)
|
1745004007NRG24140820230723281
|
14/08/2023
|
SANTOSHI BAI
|
1745004007WL025812
|
SANTOSHI BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678734175
|
|
SANTOSHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BAJAG
|
MP-45-004-007-001/126
(BAJANG MAL)
|
1745004007NRG24140820230723300
|
14/08/2023
|
Ramdas
|
1745004007WL025813
|
Ramdas
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678734175
|
|
Ramdas
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BAJAG
|
MP-45-004-007-001/144
(BAJANG MAL)
|
1745004007NRG24140820230723301
|
14/08/2023
|
Indrapal
|
1745004007WL025813
|
Indrapal
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678734175
|
|
Indrapal
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BAJAG
|
MP-45-004-007-001/144
(BAJANG MAL)
|
1745004007NRG24140820230723282
|
14/08/2023
|
Malti Bai
|
1745004007WL025812
|
Malti Bai
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678734175
|
|
MaltiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BAJAG
|
MP-45-004-007-001/184-B
(BAJANG MAL)
|
1745004007NRG24140820230723302
|
14/08/2023
|
Sandeep Kumar
|
1745004007WL025813
|
Sandeep Kumar
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678734175
|
|
SandeepKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BAJAG
|
MP-45-004-007-001/194
(BAJANG MAL)
|
1745004007NRG24140820230723303
|
14/08/2023
|
RAMKISHAN
|
1745004007WL025813
|
RAMKISHAN
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678734175
|
|
RAMKISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BAJAG
|
MP-45-004-007-001/197
(BAJANG MAL)
|
1745004007NRG24140820230723283
|
14/08/2023
|
manjulata
|
1745004007WL025812
|
manjulata
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678734175
|
|
manjulata
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BAJAG
|
MP-45-004-007-001/199-B
(BAJANG MAL)
|
1745004007NRG24140820230723304
|
14/08/2023
|
SANDIP
|
1745004007WL025813
|
SANDIP
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678734175
|
|
SANDIP
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BAJAG
|
MP-45-004-007-001/209-A
(BAJANG MAL)
|
1745004007NRG24140820230723284
|
14/08/2023
|
Balram
|
1745004007WL025812
|
Balram
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678734175
|
|
Balram
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BAJAG
|
MP-45-004-007-001/214-a
(BAJANG MAL)
|
1745004007NRG24140820230723269
|
14/08/2023
|
GHYANWATI
|
1745004007WL025811
|
GHYANWATI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678734175
|
|
GHYANWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BAJAG
|
MP-45-004-007-001/214-a
(BAJANG MAL)
|
1745004007NRG24140820230723305
|
14/08/2023
|
MUKESH
|
1745004007WL025813
|
MUKESH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678734175
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BAJAG
|
MP-45-004-007-001/232-A
(BAJANG MAL)
|
1745004007NRG24140820230723306
|
14/08/2023
|
ARATI
|
1745004007WL025813
|
ARATI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678734175
|
|
ARATI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BAJAG
|
MP-45-004-007-001/232-A
(BAJANG MAL)
|
1745004007NRG24140820230723285
|
14/08/2023
|
DHARMENDRA
|
1745004007WL025812
|
DHARMENDRA
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678734175
|
|
DHARMENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BAJAG
|
MP-45-004-007-001/232-B
(BAJANG MAL)
|
1745004007NRG24140820230723271
|
14/08/2023
|
Shailendra Singh
|
1745004007WL025811
|
Shailendra Singh
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678734175
|
|
ShailendraSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BAJAG
|
MP-45-004-007-001/232-B
(BAJANG MAL)
|
1745004007NRG24140820230723286
|
14/08/2023
|
Vijay laxmi
|
1745004007WL025812
|
Vijay laxmi
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678734175
|
|
Vijaylaxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BAJAG
|
MP-45-004-007-001/248-A
(BAJANG MAL)
|
1745004007NRG24140820230723307
|
14/08/2023
|
Santosh Kumar
|
1745004007WL025813
|
Santosh Kumar
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678734175
|
|
SantoshKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BAJAG
|
MP-45-004-007-001/250
(BAJANG MAL)
|
1745004007NRG24140820230723287
|
14/08/2023
|
BADISIYA
|
1745004007WL025812
|
BADISIYA
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678734175
|
|
BADISIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BAJAG
|
MP-45-004-007-001/250-A
(BAJANG MAL)
|
1745004007NRG24140820230723272
|
14/08/2023
|
Noorani
|
1745004007WL025811
|
Noorani
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678734175
|
|
Noorani
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BAJAG
|
MP-45-004-007-001/261-A
(BAJANG MAL)
|
1745004007NRG24140820230723308
|
14/08/2023
|
GANESH
|
1745004007WL025813
|
GANESH
|
00089
|
CBIN0281547
|
884
|
884
|
Processed
|
23/08/2023
|
|
678734175
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
33
|
BAJAG
|
MP-45-004-007-001/261-B
(BAJANG MAL)
|
1745004007NRG24140820230723288
|
14/08/2023
|
Naresh Kumar
|
1745004007WL025812
|
Naresh Kumar
|
00089
|
CBIN0281547
|
884
|
884
|
Processed
|
23/08/2023
|
|
678734175
|
|
NareshKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BAJAG
|
MP-45-004-007-001/280
(BAJANG MAL)
|
1745004007NRG24140820230723289
|
14/08/2023
|
MAHESH KUMAR
|
1745004007WL025812
|
MAHESH KUMAR
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678734175
|
|
MAHESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BAJAG
|
MP-45-004-007-001/306
(BAJANG MAL)
|
1745004007NRG24140820230723309
|
14/08/2023
|
Sateesh Kumar
|
1745004007WL025813
|
Sateesh Kumar
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678734175
|
|
SateeshKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BAJAG
|
MP-45-004-007-001/308
(BAJANG MAL)
|
1745004007NRG24140820230723290
|
14/08/2023
|
GAYAPRASAD
|
1745004007WL025812
|
GAYAPRASAD
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678734175
|
|
GAYAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BAJAG
|
MP-45-004-007-001/309
(BAJANG MAL)
|
1745004007NRG24140820230723273
|
14/08/2023
|
Rupa Lal
|
1745004007WL025811
|
Rupa Lal
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678734175
|
|
RupaLal
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BAJAG
|
MP-45-004-007-001/310
(BAJANG MAL)
|
1745004007NRG24140820230723291
|
14/08/2023
|
RAMPHAL
|
1745004007WL025812
|
RAMPHAL
|
00089
|
CBIN0281547
|
663
|
663
|
Processed
|
23/08/2023
|
|
678734175
|
|
RAMPHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BAJAG
|
MP-45-004-007-001/325
(BAJANG MAL)
|
1745004007NRG24140820230723310
|
14/08/2023
|
VISAMBHAR SINGH
|
1745004007WL025813
|
VISAMBHAR SINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678734175
|
|
VISAMBHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BAJAG
|
MP-45-004-007-001/335
(BAJANG MAL)
|
1745004007NRG24140820230723274
|
14/08/2023
|
Omwati Bai
|
1745004007WL025811
|
Omwati Bai
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678734175
|
|
OmwatiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BAJAG
|
MP-45-004-007-001/36
(BAJANG MAL)
|
1745004007NRG24140820230723292
|
14/08/2023
|
CHOTE LAL
|
1745004007WL025812
|
CHOTE LAL
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678734175
|
|
CHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BAJAG
|
MP-45-004-007-001/36
(BAJANG MAL)
|
1745004007NRG24140820230723311
|
14/08/2023
|
LATA BAI
|
1745004007WL025813
|
LATA BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678734175
|
|
LATABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BAJAG
|
MP-45-004-007-001/404
(BAJANG MAL)
|
1745004007NRG24140820230723293
|
14/08/2023
|
FULSINGH
|
1745004007WL025812
|
FULSINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678734175
|
|
FULSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BAJAG
|
MP-45-004-007-001/404
(BAJANG MAL)
|
1745004007NRG24140820230723312
|
14/08/2023
|
RAMBAI
|
1745004007WL025813
|
RAMBAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678734175
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BAJAG
|
MP-45-004-007-001/404-B
(BAJANG MAL)
|
1745004007NRG24140820230723275
|
14/08/2023
|
Ramlal
|
1745004007WL025811
|
Ramlal
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678734175
|
|
Ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BAJAG
|
MP-45-004-007-001/428-A
(BAJANG MAL)
|
1745004007NRG24140820230723294
|
14/08/2023
|
Sarita
|
1745004007WL025812
|
Sarita
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678734175
|
|
Sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BAJAG
|
MP-45-004-007-001/44
(BAJANG MAL)
|
1745004007NRG24140820230723313
|
14/08/2023
|
RAMKUMAR
|
1745004007WL025813
|
RAMKUMAR
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678734175
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BAJAG
|
MP-45-004-007-001/47
(BAJANG MAL)
|
1745004007NRG24140820230723295
|
14/08/2023
|
MEENA BAI
|
1745004007WL025812
|
MEENA BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678734175
|
|
MEENABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BAJAG
|
MP-45-004-007-001/477
(BAJANG MAL)
|
1745004007NRG24140820230723276
|
14/08/2023
|
Jaymati
|
1745004007WL025811
|
Jaymati
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678734175
|
|
Jaymati
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BAJAG
|
MP-45-004-007-001/484
(BAJANG MAL)
|
1745004007NRG24140820230723314
|
14/08/2023
|
Jaysingh
|
1745004007WL025813
|
Jaysingh
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678734175
|
|
Jaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BAJAG
|
MP-45-004-007-001/488
(BAJANG MAL)
|
1745004007NRG24140820230723296
|
14/08/2023
|
Mohwati Bai
|
1745004007WL025812
|
Mohwati Bai
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678734175
|
|
MohwatiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BAJAG
|
MP-45-004-007-001/498
(BAJANG MAL)
|
1745004007NRG24140820230723315
|
14/08/2023
|
Chunni Bai
|
1745004007WL025813
|
Chunni Bai
|
00089
|
CBIN0281547
|
663
|
663
|
Processed
|
23/08/2023
|
|
678734175
|
|
ChunniBai
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BAJAG
|
MP-45-004-007-001/532
(BAJANG MAL)
|
1745004007NRG24140820230723316
|
14/08/2023
|
Jamuni Bai
|
1745004007WL025813
|
Jamuni Bai
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678734175
|
|
JamuniBai
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BAJAG
|
MP-45-004-007-001/55-A
(BAJANG MAL)
|
1745004007NRG24140820230723278
|
14/08/2023
|
SUMERI
|
1745004007WL025811
|
SUMERI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678734175
|
|
SUMERI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BAJAG
|
MP-45-004-007-001/84
(BAJANG MAL)
|
1745004007NRG24140820230723279
|
14/08/2023
|
GENDA BAI
|
1745004007WL025811
|
GENDA BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678734175
|
|
GENDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BAJAG
|
MP-45-004-007-001/99
(BAJANG MAL)
|
1745004007NRG24140820230723317
|
14/08/2023
|
SUNITA BAI
|
1745004007WL025813
|
SUNITA BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678734175
|
|
SUNITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BAJAG
|
MP-45-004-012-001/92-C
(BHURSI MAL.)
|
1745004012NRG24120820230721170
|
14/08/2023
|
Mr. ISHWARDAS
|
1745004012WL025705
|
Mr. ISHWARDAS
|
00089
|
CBIN0281547
|
1100
|
1100
|
Processed
|
23/08/2023
|
|
678734175
|
|
Mr.ISHWARDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BAJAG
|
MP-45-004-012-002/15
(BHURSI MAL.)
|
1745004012NRG24120820230721172
|
14/08/2023
|
RAMKUMAR
|
1745004012WL025705
|
RAMKUMAR
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
23/08/2023
|
|
678734175
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BAJAG
|
MP-45-004-012-002/23-A
(BHURSI MAL.)
|
1745004012NRG24120820230721173
|
14/08/2023
|
KARAN SINGH
|
1745004012WL025705
|
KARAN SINGH
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
23/08/2023
|
|
678734175
|
|
KARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BAJAG
|
MP-45-004-012-002/3
(BHURSI MAL.)
|
1745004012NRG24120820230721174
|
14/08/2023
|
MAHENDRA KUMAR
|
1745004012WL025705
|
MAHENDRA KUMAR
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
23/08/2023
|
|
678734175
|
|
MAHENDRAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BAJAG
|
MP-45-004-012-002/78-D
(BHURSI MAL.)
|
1745004012NRG24120820230721175
|
14/08/2023
|
KAILASH SINGH
|
1745004012WL025705
|
KAILASH SINGH
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
23/08/2023
|
|
678734175
|
|
KAILASHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BAJAG
|
MP-45-004-012-002/88-B
(BHURSI MAL.)
|
1745004012NRG24120820230721177
|
14/08/2023
|
MUNNA SINGH
|
1745004012WL025705
|
MUNNA SINGH
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
23/08/2023
|
|
678734175
|
|
MUNNASINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
BAJAG
|
MP-45-004-012-003/118
(BHURSI MAL.)
|
1745004012NRG24120820230721178
|
14/08/2023
|
ADHNU MASHRAM
|
1745004012WL025705
|
ADHNU MASHRAM
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
23/08/2023
|
|
678734175
|
|
ADHNUMASHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BAJAG
|
MP-45-004-012-003/120
(BHURSI MAL.)
|
1745004012NRG24120820230721179
|
14/08/2023
|
BUDHAN BAI
|
1745004012WL025705
|
BUDHAN BAI
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
23/08/2023
|
|
678734175
|
|
BUDHANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BAJAG
|
MP-45-004-012-003/120-C
(BHURSI MAL.)
|
1745004012NRG24120820230721180
|
14/08/2023
|
FOOL SINGH
|
1745004012WL025705
|
FOOL SINGH
|
00089
|
CBIN0281547
|
1100
|
1100
|
Processed
|
23/08/2023
|
|
678734175
|
|
FOOLSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BAJAG
|
MP-45-004-012-003/131
(BHURSI MAL.)
|
1745004012NRG24120820230721181
|
14/08/2023
|
RAMLI BAI
|
1745004012WL025705
|
RAMLI BAI
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
23/08/2023
|
|
678734175
|
|
RAMLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BAJAG
|
MP-45-004-012-003/148
(BHURSI MAL.)
|
1745004012NRG24120820230721183
|
14/08/2023
|
Mr. DEVLAL
|
1745004012WL025705
|
Mr. DEVLAL
|
00089
|
CBIN0281547
|
1100
|
1100
|
Processed
|
23/08/2023
|
|
678734175
|
|
Mr.DEVLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BAJAG
|
MP-45-004-012-003/154-D
(BHURSI MAL.)
|
1745004012NRG24120820230721184
|
14/08/2023
|
MEHESH SINGH MASHRAM
|
1745004012WL025705
|
MEHESH SINGH MASHRAM
|
00089
|
CBIN0281547
|
1100
|
1100
|
Processed
|
23/08/2023
|
|
678734175
|
|
MEHESHSINGHMASHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BAJAG
|
MP-45-004-012-003/181
(BHURSI MAL.)
|
1745004012NRG24120820230721185
|
14/08/2023
|
phulmatiya
|
1745004012WL025705
|
phulmatiya
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
23/08/2023
|
|
678734175
|
|
phulmatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BAJAG
|
MP-45-004-012-003/48
(BHURSI MAL.)
|
1745004012NRG24120820230721186
|
14/08/2023
|
BUDHWARIYA
|
1745004012WL025705
|
BUDHWARIYA
|
00089
|
CBIN0281547
|
1100
|
1100
|
Processed
|
23/08/2023
|
|
678734175
|
|
BUDHWARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BAJAG
|
MP-45-004-012-003/49
(BHURSI MAL.)
|
1745004012NRG24120820230721187
|
14/08/2023
|
Mr. HARI SINGH
|
1745004012WL025705
|
Mr. HARI SINGH
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
23/08/2023
|
|
678734175
|
|
Mr.HARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BAJAG
|
MP-45-004-012-003/50
(BHURSI MAL.)
|
1745004012NRG24120820230721189
|
14/08/2023
|
HIRMAT BAI
|
1745004012WL025705
|
HIRMAT BAI
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
23/08/2023
|
|
678734175
|
|
HIRMATBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BAJAG
|
MP-45-004-012-003/50
(BHURSI MAL.)
|
1745004012NRG24120820230721188
|
14/08/2023
|
RAMASINGH
|
1745004012WL025705
|
RAMASINGH
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
23/08/2023
|
|
678734175
|
|
RAMASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BAJAG
|
MP-45-004-012-003/50-A
(BHURSI MAL.)
|
1745004012NRG24120820230721191
|
14/08/2023
|
sukrti bai
|
1745004012WL025705
|
sukrti bai
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
23/08/2023
|
|
678734175
|
|
sukrtibai
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BAJAG
|
MP-45-004-012-003/52-A
(BHURSI MAL.)
|
1745004012NRG24120820230721194
|
14/08/2023
|
RAMWATTI
|
1745004012WL025705
|
RAMWATTI
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
23/08/2023
|
|
678734175
|
|
RAMWATTI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BAJAG
|
MP-45-004-012-003/77
(BHURSI MAL.)
|
1745004012NRG24120820230721195
|
14/08/2023
|
BAJRAHINBAI
|
1745004012WL025705
|
BAJRAHINBAI
|
00089
|
CBIN0281547
|
1100
|
1100
|
Processed
|
23/08/2023
|
|
678734175
|
|
BAJRAHINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BAJAG
|
MP-45-004-017-001/232
(ANGAI)
|
1745004017NRG24140820230723786
|
14/08/2023
|
Mr. ASHOKKUMAR PADVAR
|
1745004017WL025840
|
Mr. ASHOKKUMAR PADVAR
|
00089
|
CBIN0281547
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
678734175
|
|
Mr.ASHOKKUMARPADVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BAJAG
|
MP-45-004-017-001/232
(ANGAI)
|
1745004017NRG24140820230723785
|
14/08/2023
|
Mr. MAMTA PADWAAR
|
1745004017WL025840
|
Mr. MAMTA PADWAAR
|
00089
|
CBIN0281547
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
678734175
|
|
Mr.MAMTAPADWAAR
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BAJAG
|
MP-45-004-043-001/106-A
(CHADHA VAN GRAM)
|
1745004043NRG24120820230720867
|
14/08/2023
|
SANTOSH KUMAR
|
1745004043WL025690
|
SANTOSH KUMAR
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678734175
|
|
SANTOSHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BAJAG
|
MP-45-004-043-001/106-C
(CHADHA VAN GRAM)
|
1745004043NRG24120820230720869
|
14/08/2023
|
PARMEELA BAI
|
1745004043WL025690
|
PARMEELA BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678734175
|
|
PARMEELABAI
|
INDIAN BANK(607105)
|
|
81
|
BAJAG
|
MP-45-004-043-001/106-C
(CHADHA VAN GRAM)
|
1745004043NRG24120820230720868
|
14/08/2023
|
raj kumar
|
1745004043WL025690
|
raj kumar
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678734175
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BAJAG
|
MP-45-004-043-001/139
(CHADHA VAN GRAM)
|
1745004043NRG24120820230720870
|
14/08/2023
|
GANES RAM
|
1745004043WL025690
|
GANES RAM
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678734175
|
|
GANESRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BAJAG
|
MP-45-004-043-001/139
(CHADHA VAN GRAM)
|
1745004043NRG24120820230720871
|
14/08/2023
|
SAYAMBATI
|
1745004043WL025690
|
SAYAMBATI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678734175
|
|
SAYAMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BAJAG
|
MP-45-004-043-001/140
(CHADHA VAN GRAM)
|
1745004043NRG24120820230720873
|
14/08/2023
|
JAYMTEE BAI
|
1745004043WL025690
|
JAYMTEE BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678734175
|
|
JAYMTEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BAJAG
|
MP-45-004-043-001/140
(CHADHA VAN GRAM)
|
1745004043NRG24120820230720872
|
14/08/2023
|
SUKHDAV SINGH
|
1745004043WL025690
|
SUKHDAV SINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678734175
|
|
SUKHDAVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BAJAG
|
MP-45-004-043-001/157-B
(CHADHA VAN GRAM)
|
1745004043NRG24120820230720874
|
14/08/2023
|
Manojkumar
|
1745004043WL025690
|
Manojkumar
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678734175
|
|
Manojkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BAJAG
|
MP-45-004-043-001/24-C
(CHADHA VAN GRAM)
|
1745004043NRG24120820230720875
|
14/08/2023
|
Ashok kumar
|
1745004043WL025690
|
Ashok kumar
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678734175
|
|
Ashokkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
BAJAG
|
MP-45-004-043-001/633
(CHADHA VAN GRAM)
|
1745004043NRG24120820230720876
|
14/08/2023
|
GANESHKUMAR
|
1745004043WL025690
|
GANESHKUMAR
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678734175
|
|
GANESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BAJAG
|
MP-45-004-043-001/633
(CHADHA VAN GRAM)
|
1745004043NRG24120820230720877
|
14/08/2023
|
TIJA BAI
|
1745004043WL025690
|
TIJA BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678734175
|
|
TIJABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BAJAG
|
MP-45-004-043-002/104-A
(CHADHA VAN GRAM)
|
1745004043NRG24120820230720878
|
14/08/2023
|
RAMOTIN BAI
|
1745004043WL025690
|
RAMOTIN BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678734175
|
|
RAMOTINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BAJAG
|
MP-45-004-043-002/105-B
(CHADHA VAN GRAM)
|
1745004043NRG24120820230720879
|
14/08/2023
|
INDER LAL
|
1745004043WL025690
|
INDER LAL
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678734175
|
|
INDERLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BAJAG
|
MP-45-004-043-002/129-A
(CHADHA VAN GRAM)
|
1745004043NRG24120820230720883
|
14/08/2023
|
BARKHU SINGH
|
1745004043WL025690
|
BARKHU SINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678734175
|
|
BARKHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BAJAG
|
MP-45-004-043-002/129-B
(CHADHA VAN GRAM)
|
1745004043NRG24120820230720884
|
14/08/2023
|
AMAR LAL
|
1745004043WL025690
|
AMAR LAL
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678734175
|
|
AMARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BAJAG
|
MP-45-004-043-002/14
(CHADHA VAN GRAM)
|
1745004043NRG24120820230720885
|
14/08/2023
|
Mr. SUKALAL
|
1745004043WL025690
|
Mr. SUKALAL
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678734175
|
|
Mr.SUKALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BAJAG
|
MP-45-004-043-002/147
(CHADHA VAN GRAM)
|
1745004043NRG24120820230720886
|
14/08/2023
|
RAJESH
|
1745004043WL025690
|
RAJESH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678734175
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BAJAG
|
MP-45-004-043-002/23
(CHADHA VAN GRAM)
|
1745004043NRG24120820230720889
|
14/08/2023
|
KUVRYA BAI
|
1745004043WL025690
|
KUVRYA BAI
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678734175
|
|
KUVRYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BAJAG
|
MP-45-004-043-002/25
(CHADHA VAN GRAM)
|
1745004043NRG24120820230720891
|
14/08/2023
|
JONIHA BAI
|
1745004043WL025690
|
JONIHA BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678734175
|
|
JONIHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BAJAG
|
MP-45-004-043-002/25-A
(CHADHA VAN GRAM)
|
1745004043NRG24120820230720892
|
14/08/2023
|
KUMHARIN BAI
|
1745004043WL025690
|
KUMHARIN BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678734175
|
|
KUMHARINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BAJAG
|
MP-45-004-043-002/26
(CHADHA VAN GRAM)
|
1745004043NRG24120820230720893
|
14/08/2023
|
JANTI BAI
|
1745004043WL025690
|
JANTI BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678734175
|
|
JANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BAJAG
|
MP-45-004-043-002/41
(CHADHA VAN GRAM)
|
1745004043NRG24120820230720894
|
14/08/2023
|
BIR SINGH
|
1745004043WL025690
|
BIR SINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678734175
|
|
BIRSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BAJAG
|
MP-45-004-043-002/5
(CHADHA VAN GRAM)
|
1745004043NRG24120820230720896
|
14/08/2023
|
JAYMATI BAI
|
1745004043WL025690
|
JAYMATI BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678734175
|
|
JAYMATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BAJAG
|
MP-45-004-043-002/673
(CHADHA VAN GRAM)
|
1745004043NRG24120820230720897
|
14/08/2023
|
KESH RAM
|
1745004043WL025690
|
KESH RAM
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678734175
|
|
KESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BAJAG
|
MP-45-004-043-002/678
(CHADHA VAN GRAM)
|
1745004043NRG24120820230720898
|
14/08/2023
|
GANESH KUMAR
|
1745004043WL025690
|
GANESH KUMAR
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678734175
|
|
GANESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BAJAG
|
MP-45-004-043-002/681
(CHADHA VAN GRAM)
|
1745004043NRG24120820230720899
|
14/08/2023
|
ITVARI SINGH
|
1745004043WL025690
|
ITVARI SINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678734175
|
|
ITVARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BAJAG
|
MP-45-004-043-002/683
(CHADHA VAN GRAM)
|
1745004043NRG24120820230720900
|
14/08/2023
|
katik ram
|
1745004043WL025690
|
katik ram
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678734175
|
|
katikram
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
BAJAG
|
MP-45-004-043-002/692
(CHADHA VAN GRAM)
|
1745004043NRG24120820230720902
|
14/08/2023
|
SUMINTRA BAI
|
1745004043WL025690
|
SUMINTRA BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678734175
|
|
SUMINTRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BAJAG
|
MP-45-004-043-002/7-A
(CHADHA VAN GRAM)
|
1745004043NRG24120820230720903
|
14/08/2023
|
JAGAT RAM
|
1745004043WL025690
|
JAGAT RAM
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678734175
|
|
JAGATRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
BAJAG
|
MP-45-004-043-002/7-B
(CHADHA VAN GRAM)
|
1745004043NRG24120820230720904
|
14/08/2023
|
patiram
|
1745004043WL025690
|
patiram
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678734175
|
|
patiram
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
BAJAG
|
MP-45-004-043-002/81-A
(CHADHA VAN GRAM)
|
1745004043NRG24120820230720905
|
14/08/2023
|
RAJESH KUMAR
|
1745004043WL025690
|
RAJESH KUMAR
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678734175
|
|
RAJESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
BAJAG
|
MP-45-004-043-002/81-B
(CHADHA VAN GRAM)
|
1745004043NRG24120820230720906
|
14/08/2023
|
BINOD KUMAR
|
1745004043WL025690
|
BINOD KUMAR
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678734175
|
|
BINODKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
BAJAG
|
MP-45-004-043-002/84
(CHADHA VAN GRAM)
|
1745004043NRG24120820230720907
|
14/08/2023
|
SURESH
|
1745004043WL025690
|
SURESH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678734175
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
BAJAG
|
MP-45-004-044-001/105
(KHAMHERA)
|
1745004044NRG24120820230721983
|
14/08/2023
|
SONSINGH
|
1745004044WL025746
|
SONSINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678734175
|
|
SONSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
BAJAG
|
MP-45-004-044-001/106
(KHAMHERA)
|
1745004044NRG24120820230721984
|
14/08/2023
|
BHIMSINGH
|
1745004044WL025746
|
BHIMSINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678734175
|
|
BHIMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
BAJAG
|
MP-45-004-044-001/108
(KHAMHERA)
|
1745004044NRG24120820230721985
|
14/08/2023
|
BHDIYA BAI
|
1745004044WL025746
|
BHDIYA BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678734175
|
|
BHDIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
BAJAG
|
MP-45-004-044-001/11
(KHAMHERA)
|
1745004044NRG24120820230721986
|
14/08/2023
|
SUKARTI
|
1745004044WL025746
|
SUKARTI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678734175
|
|
SUKARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
BAJAG
|
MP-45-004-044-001/114
(KHAMHERA)
|
1745004044NRG24120820230721987
|
14/08/2023
|
MALHOBAI
|
1745004044WL025746
|
MALHOBAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678734175
|
|
MALHOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
BAJAG
|
MP-45-004-044-001/12
(KHAMHERA)
|
1745004044NRG24120820230721988
|
14/08/2023
|
TIHARO BAI
|
1745004044WL025746
|
TIHARO BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678734175
|
|
TIHAROBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
BAJAG
|
MP-45-004-044-001/13
(KHAMHERA)
|
1745004044NRG24120820230721989
|
14/08/2023
|
SUKMAT
|
1745004044WL025746
|
SUKMAT
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678734175
|
|
SUKMAT
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
BAJAG
|
MP-45-004-044-001/13
(KHAMHERA)
|
1745004044NRG24120820230721990
|
14/08/2023
|
SYAM BATI
|
1745004044WL025746
|
SYAM BATI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678734175
|
|
SYAMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
BAJAG
|
MP-45-004-044-001/131
(KHAMHERA)
|
1745004044NRG24120820230721991
|
14/08/2023
|
BIGRI BAI
|
1745004044WL025746
|
BIGRI BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678734175
|
|
BIGRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
BAJAG
|
MP-45-004-044-001/138
(KHAMHERA)
|
1745004044NRG24120820230721993
|
14/08/2023
|
Mr. BABURAM
|
1745004044WL025746
|
Mr. BABURAM
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678734175
|
|
Mr.BABURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
BAJAG
|
MP-45-004-044-001/140
(KHAMHERA)
|
1745004044NRG24120820230721995
|
14/08/2023
|
JANKI BAI
|
1745004044WL025746
|
JANKI BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678734175
|
|
JANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
BAJAG
|
MP-45-004-044-001/140
(KHAMHERA)
|
1745004044NRG24120820230721994
|
14/08/2023
|
Mr. AHRUSINGH
|
1745004044WL025746
|
Mr. AHRUSINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678734175
|
|
Mr.AHRUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
BAJAG
|
MP-45-004-044-001/148
(KHAMHERA)
|
1745004044NRG24120820230721996
|
14/08/2023
|
BUDH LAL
|
1745004044WL025746
|
BUDH LAL
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678734175
|
|
BUDHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
BAJAG
|
MP-45-004-044-001/15-A
(KHAMHERA)
|
1745004044NRG24120820230721999
|
14/08/2023
|
BIRASO BAI
|
1745004044WL025746
|
BIRASO BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678734175
|
|
BIRASOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
BAJAG
|
MP-45-004-044-001/162
(KHAMHERA)
|
1745004044NRG24120820230722003
|
14/08/2023
|
Mr.LAL SINGH
|
1745004044WL025746
|
Mr.LAL SINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678734175
|
|
Mr.LALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
BAJAG
|
MP-45-004-044-001/179
(KHAMHERA)
|
1745004044NRG24120820230722004
|
14/08/2023
|
LALSINGH
|
1745004044WL025746
|
LALSINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678734175
|
|
LALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
BAJAG
|
MP-45-004-044-001/181
(KHAMHERA)
|
1745004044NRG24120820230722005
|
14/08/2023
|
chandar singh
|
1745004044WL025746
|
chandar singh
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678734175
|
|
chandarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
BAJAG
|
MP-45-004-044-001/181
(KHAMHERA)
|
1745004044NRG24120820230722006
|
14/08/2023
|
Tiharo bai
|
1745004044WL025746
|
Tiharo bai
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678734175
|
|
Tiharobai
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
BAJAG
|
MP-45-004-044-001/182
(KHAMHERA)
|
1745004044NRG24120820230722007
|
14/08/2023
|
SUKHRAM
|
1745004044WL025746
|
SUKHRAM
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678734175
|
|
SUKHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
BAJAG
|
MP-45-004-044-001/184-A
(KHAMHERA)
|
1745004044NRG24120820230722008
|
14/08/2023
|
GOVIND SINGH
|
1745004044WL025746
|
GOVIND SINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678734175
|
|
GOVINDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
BAJAG
|
MP-45-004-044-001/19
(KHAMHERA)
|
1745004044NRG24120820230722009
|
14/08/2023
|
KUSUM BAI
|
1745004044WL025746
|
KUSUM BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678734175
|
|
KUSUMBAI
|
BANK OF BARODA(606985)
|
|
133
|
BAJAG
|
MP-45-004-044-001/191
(KHAMHERA)
|
1745004044NRG24120820230722010
|
14/08/2023
|
Anjoo bai
|
1745004044WL025746
|
Anjoo bai
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678734175
|
|
Anjoobai
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
BAJAG
|
MP-45-004-044-001/200
(KHAMHERA)
|
1745004044NRG24120820230722011
|
14/08/2023
|
Gangavati
|
1745004044WL025746
|
Gangavati
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678734175
|
|
Gangavati
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
BAJAG
|
MP-45-004-044-001/209
(KHAMHERA)
|
1745004044NRG24120820230722012
|
14/08/2023
|
ENDAR SINGH
|
1745004044WL025746
|
ENDAR SINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678734175
|
|
ENDARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
BAJAG
|
MP-45-004-044-001/209
(KHAMHERA)
|
1745004044NRG24120820230722013
|
14/08/2023
|
RADHA BAI
|
1745004044WL025746
|
RADHA BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678734175
|
|
RADHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
BAJAG
|
MP-45-004-044-001/21
(KHAMHERA)
|
1745004044NRG24120820230722014
|
14/08/2023
|
Mrs. TIJIYABAI
|
1745004044WL025746
|
Mrs. TIJIYABAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678734175
|
|
Mrs.TIJIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
BAJAG
|
MP-45-004-044-001/21-A
(KHAMHERA)
|
1745004044NRG24120820230722015
|
14/08/2023
|
NARMADA PRASAD
|
1745004044WL025746
|
NARMADA PRASAD
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678734175
|
|
NARMADAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
BAJAG
|
MP-45-004-044-001/219
(KHAMHERA)
|
1745004044NRG24120820230722016
|
14/08/2023
|
LAXMIBAI PATTA
|
1745004044WL025746
|
LAXMIBAI PATTA
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678734175
|
|
LAXMIBAIPATTA
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
BAJAG
|
MP-45-004-044-001/227
(KHAMHERA)
|
1745004044NRG24120820230722018
|
14/08/2023
|
GUJRATIYA
|
1745004044WL025746
|
GUJRATIYA
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678734175
|
|
GUJRATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
BAJAG
|
MP-45-004-044-001/229
(KHAMHERA)
|
1745004044NRG24120820230722019
|
14/08/2023
|
Mr. TILAKSINGH S
|
1745004044WL025746
|
Mr. TILAKSINGH S
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678734175
|
|
Mr.TILAKSINGHS
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
BAJAG
|
MP-45-004-044-001/231
(KHAMHERA)
|
1745004044NRG24120820230722020
|
14/08/2023
|
EATWARI
|
1745004044WL025746
|
EATWARI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678734175
|
|
EATWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
BAJAG
|
MP-45-004-044-001/237
(KHAMHERA)
|
1745004044NRG24120820230722021
|
14/08/2023
|
SIVRAM
|
1745004044WL025746
|
SIVRAM
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678734175
|
|
SIVRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
BAJAG
|
MP-45-004-044-001/239
(KHAMHERA)
|
1745004044NRG24120820230722023
|
14/08/2023
|
MULIYA BAI
|
1745004044WL025746
|
MULIYA BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678734175
|
|
MULIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
BAJAG
|
MP-45-004-044-001/240
(KHAMHERA)
|
1745004044NRG24120820230722024
|
14/08/2023
|
ARTI
|
1745004044WL025746
|
ARTI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678734175
|
|
ARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
BAJAG
|
MP-45-004-044-001/241
(KHAMHERA)
|
1745004044NRG24120820230722025
|
14/08/2023
|
GAJRUP SINGH
|
1745004044WL025746
|
GAJRUP SINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678734175
|
|
GAJRUPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
BAJAG
|
MP-45-004-044-001/250
(KHAMHERA)
|
1745004044NRG24120820230722026
|
14/08/2023
|
DHARAMSINGH
|
1745004044WL025746
|
DHARAMSINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678734175
|
|
DHARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
BAJAG
|
MP-45-004-044-001/253
(KHAMHERA)
|
1745004044NRG24120820230722027
|
14/08/2023
|
MALTIBAI
|
1745004044WL025746
|
MALTIBAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678734175
|
|
MALTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
BAJAG
|
MP-45-004-044-001/254
(KHAMHERA)
|
1745004044NRG24120820230722028
|
14/08/2023
|
Mr. SUKHRAM
|
1745004044WL025746
|
Mr. SUKHRAM
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678734175
|
|
Mr.SUKHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
BAJAG
|
MP-45-004-044-001/260
(KHAMHERA)
|
1745004044NRG24120820230722029
|
14/08/2023
|
JHULAVATI
|
1745004044WL025746
|
JHULAVATI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678734175
|
|
JHULAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
BAJAG
|
MP-45-004-044-001/261-C
(KHAMHERA)
|
1745004044NRG24120820230722031
|
14/08/2023
|
Geeta Bai
|
1745004044WL025746
|
Geeta Bai
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678734175
|
|
GeetaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
BAJAG
|
MP-45-004-044-001/263
(KHAMHERA)
|
1745004044NRG24120820230722032
|
14/08/2023
|
KAMALA BAI
|
1745004044WL025746
|
KAMALA BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678734175
|
|
KAMALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
BAJAG
|
MP-45-004-044-001/30
(KHAMHERA)
|
1745004044NRG24120820230722033
|
14/08/2023
|
Mr. RAMDAYAL
|
1745004044WL025746
|
Mr. RAMDAYAL
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678734175
|
|
Mr.RAMDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
BAJAG
|
MP-45-004-044-001/36
(KHAMHERA)
|
1745004044NRG24120820230722034
|
14/08/2023
|
Mr. DHANUASINGH
|
1745004044WL025746
|
Mr. DHANUASINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678734175
|
|
Mr.DHANUASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
BAJAG
|
MP-45-004-044-001/51
(KHAMHERA)
|
1745004044NRG24120820230722035
|
14/08/2023
|
FULSINGH
|
1745004044WL025746
|
FULSINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678734175
|
|
FULSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
BAJAG
|
MP-45-004-044-001/6
(KHAMHERA)
|
1745004044NRG24120820230722036
|
14/08/2023
|
BHAGRATI BAI
|
1745004044WL025746
|
BHAGRATI BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678734175
|
|
BHAGRATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
BAJAG
|
MP-45-004-044-001/67-a
(KHAMHERA)
|
1745004044NRG24120820230722037
|
14/08/2023
|
DHANSINGH
|
1745004044WL025746
|
DHANSINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678734175
|
|
DHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
BAJAG
|
MP-45-004-044-001/7-a
(KHAMHERA)
|
1745004044NRG24120820230722038
|
14/08/2023
|
Suresvari
|
1745004044WL025746
|
Suresvari
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678734175
|
|
Suresvari
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
BAJAG
|
MP-45-004-044-001/78
(KHAMHERA)
|
1745004044NRG24120820230722039
|
14/08/2023
|
FAGNI BAI
|
1745004044WL025746
|
FAGNI BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678734175
|
|
FAGNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
BAJAG
|
MP-45-004-044-001/79
(KHAMHERA)
|
1745004044NRG24120820230722040
|
14/08/2023
|
PATIRAM
|
1745004044WL025746
|
PATIRAM
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678734175
|
|
PATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
BAJAG
|
MP-45-004-044-001/83-A
(KHAMHERA)
|
1745004044NRG24120820230722041
|
14/08/2023
|
Samhar singh
|
1745004044WL025746
|
Samhar singh
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678734175
|
|
Samharsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
BAJAG
|
MP-45-004-044-001/83-A
(KHAMHERA)
|
1745004044NRG24120820230722042
|
14/08/2023
|
SUSHEELA BAI
|
1745004044WL025746
|
SUSHEELA BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678734175
|
|
SUSHEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
198964
|
198964
|
|
|
|
|
|
|
|
|
163
|
BAJAG
|
MP-45-004-004-003/139
(BARSOT MAL.)
|
1745004004NRG24120820230722053
|
14/08/2023
|
SINGRO BAI
|
1745004004WL025748
|
SINGRO BAI
|
00089
|
CBIN0281738
|
1428
|
1428
|
Processed
|
23/08/2023
|
|
678734175
|
|
SINGROBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
BAJAG
|
MP-45-004-016-001/137
(GADASARAI)
|
1745004016NRG24120820230721166
|
14/08/2023
|
RAJKUMARI
|
1745004016WL025704
|
RAJKUMARI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
678734175
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
BAJAG
|
MP-45-004-016-001/137
(GADASARAI)
|
1745004016NRG24120820230721165
|
14/08/2023
|
RAJU SINGH
|
1745004016WL025704
|
RAJU SINGH
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
678734175
|
|
RAJUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
BAJAG
|
MP-45-004-016-001/38
(GADASARAI)
|
1745004016NRG24120820230721167
|
14/08/2023
|
BUTNASINGH
|
1745004016WL025704
|
BUTNASINGH
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
678734175
|
|
BUTNASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
BAJAG
|
MP-45-004-016-001/38
(GADASARAI)
|
1745004016NRG24120820230721168
|
14/08/2023
|
SURAJKALI
|
1745004016WL025704
|
SURAJKALI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
678734175
|
|
SURAJKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
BAJAG
|
MP-45-004-030-003/109-A
(DHANOLI)
|
1745004030NRG24140820230723658
|
14/08/2023
|
ram bai
|
1745004030WL025835
|
ram bai
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
23/08/2023
|
|
678734175
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
BAJAG
|
MP-45-004-030-003/110-A
(DHANOLI)
|
1745004030NRG24140820230723659
|
14/08/2023
|
Mr. PITAM SINGH
|
1745004030WL025835
|
Mr. PITAM SINGH
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
23/08/2023
|
|
678734175
|
|
Mr.PITAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
BAJAG
|
MP-45-004-030-003/111-A
(DHANOLI)
|
1745004030NRG24140820230723660
|
14/08/2023
|
CHAIN SINGH
|
1745004030WL025835
|
CHAIN SINGH
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
23/08/2023
|
|
678734175
|
|
CHAINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
BAJAG
|
MP-45-004-030-003/119
(DHANOLI)
|
1745004030NRG24140820230723662
|
14/08/2023
|
ms.RAM BAI
|
1745004030WL025835
|
ms.RAM BAI
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
23/08/2023
|
|
678734175
|
|
ms.RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
BAJAG
|
MP-45-004-030-003/119-B
(DHANOLI)
|
1745004030NRG24140820230723663
|
14/08/2023
|
MS.CHHOTI BAI
|
1745004030WL025835
|
MS.CHHOTI BAI
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
23/08/2023
|
|
678734175
|
|
MS.CHHOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
BAJAG
|
MP-45-004-030-003/120-A
(DHANOLI)
|
1745004030NRG24140820230723664
|
14/08/2023
|
Mr. MEGHNAD SINGH
|
1745004030WL025835
|
Mr. MEGHNAD SINGH
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
23/08/2023
|
|
678734175
|
|
Mr.MEGHNADSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
BAJAG
|
MP-45-004-030-003/124
(DHANOLI)
|
1745004030NRG24140820230723665
|
14/08/2023
|
ASHARAM
|
1745004030WL025835
|
ASHARAM
|
00089
|
CBIN0281738
|
440
|
440
|
Processed
|
23/08/2023
|
|
678734175
|
|
ASHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
BAJAG
|
MP-45-004-030-003/129
(DHANOLI)
|
1745004030NRG24140820230723666
|
14/08/2023
|
SAGONA BAI
|
1745004030WL025835
|
SAGONA BAI
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
23/08/2023
|
|
678734175
|
|
SAGONABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
BAJAG
|
MP-45-004-030-003/137-A
(DHANOLI)
|
1745004030NRG24140820230723667
|
14/08/2023
|
SHIV PRASAD
|
1745004030WL025835
|
SHIV PRASAD
|
00089
|
CBIN0281738
|
1100
|
1100
|
Processed
|
23/08/2023
|
|
678734175
|
|
SHIVPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
BAJAG
|
MP-45-004-030-003/140
(DHANOLI)
|
1745004030NRG24140820230723668
|
14/08/2023
|
SONA BAI
|
1745004030WL025835
|
SONA BAI
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
23/08/2023
|
|
678734175
|
|
SONABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
BAJAG
|
MP-45-004-030-003/141-A
(DHANOLI)
|
1745004030NRG24140820230723669
|
14/08/2023
|
SUGANTI BAI
|
1745004030WL025835
|
SUGANTI BAI
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
23/08/2023
|
|
678734175
|
|
SUGANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
BAJAG
|
MP-45-004-030-003/148
(DHANOLI)
|
1745004030NRG24140820230723670
|
14/08/2023
|
CHAMELI
|
1745004030WL025835
|
CHAMELI
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
23/08/2023
|
|
678734175
|
|
CHAMELI
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
BAJAG
|
MP-45-004-030-003/150-A
(DHANOLI)
|
1745004030NRG24140820230723671
|
14/08/2023
|
savitri bai
|
1745004030WL025835
|
savitri bai
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
23/08/2023
|
|
678734175
|
|
savitribai
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
BAJAG
|
MP-45-004-030-003/156
(DHANOLI)
|
1745004030NRG24140820230723672
|
14/08/2023
|
sona bai
|
1745004030WL025835
|
sona bai
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
23/08/2023
|
|
678734175
|
|
sonabai
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
BAJAG
|
MP-45-004-030-003/157
(DHANOLI)
|
1745004030NRG24140820230723673
|
14/08/2023
|
SHYAMKALI BAI
|
1745004030WL025835
|
SHYAMKALI BAI
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
23/08/2023
|
|
678734175
|
|
SHYAMKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
BAJAG
|
MP-45-004-030-003/159
(DHANOLI)
|
1745004030NRG24140820230723674
|
14/08/2023
|
CHINTARAM
|
1745004030WL025835
|
CHINTARAM
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
23/08/2023
|
|
678734175
|
|
CHINTARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
BAJAG
|
MP-45-004-030-003/161
(DHANOLI)
|
1745004030NRG24140820230723675
|
14/08/2023
|
RAMADHAR
|
1745004030WL025835
|
RAMADHAR
|
00089
|
CBIN0281738
|
1100
|
1100
|
Processed
|
23/08/2023
|
|
678734175
|
|
RAMADHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
BAJAG
|
MP-45-004-030-003/162-A
(DHANOLI)
|
1745004030NRG24140820230723676
|
14/08/2023
|
RAKESHVARI
|
1745004030WL025835
|
RAKESHVARI
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
23/08/2023
|
|
678734175
|
|
RAKESHVARI
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
BAJAG
|
MP-45-004-030-003/163
(DHANOLI)
|
1745004030NRG24140820230723677
|
14/08/2023
|
MANSARAM
|
1745004030WL025835
|
MANSARAM
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
23/08/2023
|
|
678734175
|
|
MANSARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
BAJAG
|
MP-45-004-030-003/170
(DHANOLI)
|
1745004030NRG24140820230723679
|
14/08/2023
|
TILAK BAI
|
1745004030WL025835
|
TILAK BAI
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
23/08/2023
|
|
678734175
|
|
TILAKBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
BAJAG
|
MP-45-004-030-003/19
(DHANOLI)
|
1745004030NRG24140820230723680
|
14/08/2023
|
KLA BATI
|
1745004030WL025835
|
KLA BATI
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
23/08/2023
|
|
678734175
|
|
KLABATI
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
BAJAG
|
MP-45-004-030-003/23
(DHANOLI)
|
1745004030NRG24140820230723682
|
14/08/2023
|
SHIVDAS
|
1745004030WL025835
|
SHIVDAS
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
23/08/2023
|
|
678734175
|
|
SHIVDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
BAJAG
|
MP-45-004-030-003/28
(DHANOLI)
|
1745004030NRG24140820230723683
|
14/08/2023
|
INDRVATI BAI
|
1745004030WL025835
|
INDRVATI BAI
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
23/08/2023
|
|
678734175
|
|
INDRVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
BAJAG
|
MP-45-004-030-003/28-C
(DHANOLI)
|
1745004030NRG24140820230723684
|
14/08/2023
|
MRS.SUHAGWATI
|
1745004030WL025835
|
MRS.SUHAGWATI
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
23/08/2023
|
|
678734175
|
|
MRS.SUHAGWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
BAJAG
|
MP-45-004-030-003/29-B
(DHANOLI)
|
1745004030NRG24140820230723685
|
14/08/2023
|
shanti bai
|
1745004030WL025835
|
shanti bai
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
23/08/2023
|
|
678734175
|
|
shantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
BAJAG
|
MP-45-004-030-003/34
(DHANOLI)
|
1745004030NRG24140820230723686
|
14/08/2023
|
CHEN SINGH
|
1745004030WL025835
|
CHEN SINGH
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
23/08/2023
|
|
678734175
|
|
CHENSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
BAJAG
|
MP-45-004-030-003/35-B
(DHANOLI)
|
1745004030NRG24140820230723687
|
14/08/2023
|
Mr. PREM CHAND
|
1745004030WL025835
|
Mr. PREM CHAND
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
23/08/2023
|
|
678734175
|
|
Mr.PREMCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
BAJAG
|
MP-45-004-030-003/36
(DHANOLI)
|
1745004030NRG24140820230723688
|
14/08/2023
|
SENDLAL
|
1745004030WL025835
|
SENDLAL
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
23/08/2023
|
|
678734175
|
|
SENDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
BAJAG
|
MP-45-004-030-003/37-A
(DHANOLI)
|
1745004030NRG24140820230723689
|
14/08/2023
|
INDRWATI BAI
|
1745004030WL025835
|
INDRWATI BAI
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
23/08/2023
|
|
678734175
|
|
INDRWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
BAJAG
|
MP-45-004-030-003/39
(DHANOLI)
|
1745004030NRG24140820230723690
|
14/08/2023
|
BIRA BAI
|
1745004030WL025835
|
BIRA BAI
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
23/08/2023
|
|
678734175
|
|
BIRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
BAJAG
|
MP-45-004-030-003/41-B
(DHANOLI)
|
1745004030NRG24140820230723691
|
14/08/2023
|
SAMLA BAI
|
1745004030WL025835
|
SAMLA BAI
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
23/08/2023
|
|
678734175
|
|
SAMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
BAJAG
|
MP-45-004-030-003/47
(DHANOLI)
|
1745004030NRG24140820230723692
|
14/08/2023
|
BAJRANG
|
1745004030WL025835
|
BAJRANG
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
23/08/2023
|
|
678734175
|
|
BAJRANG
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
BAJAG
|
MP-45-004-030-003/47-A
(DHANOLI)
|
1745004030NRG24140820230723693
|
14/08/2023
|
CHAITI BAI
|
1745004030WL025835
|
CHAITI BAI
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
23/08/2023
|
|
678734175
|
|
CHAITIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
BAJAG
|
MP-45-004-030-003/50
(DHANOLI)
|
1745004030NRG24140820230723694
|
14/08/2023
|
KLA BAI
|
1745004030WL025835
|
KLA BAI
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
23/08/2023
|
|
678734175
|
|
KLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
BAJAG
|
MP-45-004-030-003/54-B
(DHANOLI)
|
1745004030NRG24140820230723695
|
14/08/2023
|
shashi
|
1745004030WL025835
|
shashi
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
23/08/2023
|
|
678734175
|
|
shashi
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
BAJAG
|
MP-45-004-030-003/56
(DHANOLI)
|
1745004030NRG24140820230723696
|
14/08/2023
|
SHIVCHARAN
|
1745004030WL025835
|
SHIVCHARAN
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
23/08/2023
|
|
678734175
|
|
SHIVCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
BAJAG
|
MP-45-004-030-003/59
(DHANOLI)
|
1745004030NRG24140820230723697
|
14/08/2023
|
KLAVATI
|
1745004030WL025835
|
KLAVATI
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
23/08/2023
|
|
678734175
|
|
KLAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
BAJAG
|
MP-45-004-030-003/59-A
(DHANOLI)
|
1745004030NRG24140820230723698
|
14/08/2023
|
Mr. DEEPAK LAL YADAV
|
1745004030WL025835
|
Mr. DEEPAK LAL YADAV
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
23/08/2023
|
|
678734175
|
|
Mr.DEEPAKLALYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
BAJAG
|
MP-45-004-030-003/59-C
(DHANOLI)
|
1745004030NRG24140820230723699
|
14/08/2023
|
RUKMANI BAI
|
1745004030WL025835
|
RUKMANI BAI
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
23/08/2023
|
|
678734175
|
|
RUKMANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
BAJAG
|
MP-45-004-030-003/60-B
(DHANOLI)
|
1745004030NRG24140820230723700
|
14/08/2023
|
Mr. AMELA SINGH
|
1745004030WL025835
|
Mr. AMELA SINGH
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
23/08/2023
|
|
678734175
|
|
Mr.AMELASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
BAJAG
|
MP-45-004-030-003/61
(DHANOLI)
|
1745004030NRG24140820230723701
|
14/08/2023
|
LEELABAI
|
1745004030WL025835
|
LEELABAI
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
23/08/2023
|
|
678734175
|
|
LEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
BAJAG
|
MP-45-004-030-003/63-A
(DHANOLI)
|
1745004030NRG24140820230723702
|
14/08/2023
|
SEVKIN BAI
|
1745004030WL025835
|
SEVKIN BAI
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
23/08/2023
|
|
678734175
|
|
SEVKINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
BAJAG
|
MP-45-004-030-003/64-A
(DHANOLI)
|
1745004030NRG24140820230723703
|
14/08/2023
|
SANTOSH
|
1745004030WL025835
|
SANTOSH
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
23/08/2023
|
|
678734175
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
BAJAG
|
MP-45-004-030-003/66-A
(DHANOLI)
|
1745004030NRG24140820230723704
|
14/08/2023
|
Mr. DHANESWAR
|
1745004030WL025835
|
Mr. DHANESWAR
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
23/08/2023
|
|
678734175
|
|
Mr.DHANESWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
BAJAG
|
MP-45-004-030-003/68
(DHANOLI)
|
1745004030NRG24140820230723705
|
14/08/2023
|
JHAMTI BAI
|
1745004030WL025835
|
JHAMTI BAI
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
23/08/2023
|
|
678734175
|
|
JHAMTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
BAJAG
|
MP-45-004-030-003/69
(DHANOLI)
|
1745004030NRG24140820230723706
|
14/08/2023
|
LEELA BAI
|
1745004030WL025835
|
LEELA BAI
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
23/08/2023
|
|
678734175
|
|
LEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
BAJAG
|
MP-45-004-030-003/69-B
(DHANOLI)
|
1745004030NRG24140820230723707
|
14/08/2023
|
RAJENDRA SINGH
|
1745004030WL025835
|
RAJENDRA SINGH
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
23/08/2023
|
|
678734175
|
|
RAJENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
BAJAG
|
MP-45-004-030-003/70
(DHANOLI)
|
1745004030NRG24140820230723708
|
14/08/2023
|
AGHNI BAI
|
1745004030WL025835
|
AGHNI BAI
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
23/08/2023
|
|
678734175
|
|
AGHNIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
216
|
BAJAG
|
MP-45-004-030-003/70-A
(DHANOLI)
|
1745004030NRG24140820230723709
|
14/08/2023
|
ARJUN
|
1745004030WL025835
|
ARJUN
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
23/08/2023
|
|
678734175
|
|
ARJUN
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
BAJAG
|
MP-45-004-030-003/71
(DHANOLI)
|
1745004030NRG24140820230723710
|
14/08/2023
|
INDRVATI
|
1745004030WL025835
|
INDRVATI
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
23/08/2023
|
|
678734175
|
|
INDRVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
BAJAG
|
MP-45-004-030-003/9
(DHANOLI)
|
1745004030NRG24140820230723711
|
14/08/2023
|
CHHIDEELAL
|
1745004030WL025835
|
CHHIDEELAL
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
23/08/2023
|
|
678734175
|
|
CHHIDEELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
BAJAG
|
MP-45-004-030-003/93
(DHANOLI)
|
1745004030NRG24140820230723712
|
14/08/2023
|
BACHCHU
|
1745004030WL025835
|
BACHCHU
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
23/08/2023
|
|
678734175
|
|
BACHCHU
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
BAJAG
|
MP-45-004-030-003/93
(DHANOLI)
|
1745004030NRG24140820230723713
|
14/08/2023
|
BHADIYA BAI
|
1745004030WL025835
|
BHADIYA BAI
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
23/08/2023
|
|
678734175
|
|
BHADIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
BAJAG
|
MP-45-004-035-001/109-B
(PATHARKUCHA RYT)
|
1745004035NRG24110820230719402
|
14/08/2023
|
Mr. SUGHRWATI DHURWE
|
1745004035WL025618
|
Mr. SUGHRWATI DHURWE
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
678734175
|
|
Mr.SUGHRWATIDHURWE
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
BAJAG
|
MP-45-004-035-001/16
(PATHARKUCHA RYT)
|
1745004035NRG24110820230719403
|
14/08/2023
|
Mr.dhansingh Shyam
|
1745004035WL025618
|
Mr.dhansingh Shyam
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
678734175
|
|
Mr.dhansinghShyam
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
BAJAG
|
MP-45-004-035-001/30
(PATHARKUCHA RYT)
|
1745004035NRG24110820230719404
|
14/08/2023
|
Mr. SUKHADEEVSINGH SYAM
|
1745004035WL025618
|
Mr. SUKHADEEVSINGH SYAM
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
678734175
|
|
Mr.SUKHADEEVSINGHSYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
BAJAG
|
MP-45-004-035-001/34-A
(PATHARKUCHA RYT)
|
1745004035NRG24110820230719405
|
14/08/2023
|
Mr.pratapsingh
|
1745004035WL025618
|
Mr.pratapsingh
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
678734175
|
|
Mr.pratapsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
BAJAG
|
MP-45-004-035-001/39
(PATHARKUCHA RYT)
|
1745004035NRG24110820230719406
|
14/08/2023
|
Mr. PARMILA MARABI
|
1745004035WL025618
|
Mr. PARMILA MARABI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
678734175
|
|
Mr.PARMILAMARABI
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
BAJAG
|
MP-45-004-035-001/49
(PATHARKUCHA RYT)
|
1745004035NRG24110820230719407
|
14/08/2023
|
Mrs. SOMVAT MARABI
|
1745004035WL025618
|
Mrs. SOMVAT MARABI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
678734175
|
|
Mrs.SOMVATMARABI
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
BAJAG
|
MP-45-004-035-001/86
(PATHARKUCHA RYT)
|
1745004035NRG24110820230719408
|
14/08/2023
|
Mr. REVTEEBAI TEKAM
|
1745004035WL025618
|
Mr. REVTEEBAI TEKAM
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
678734175
|
|
Mr.REVTEEBAITEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
BAJAG
|
MP-45-004-035-002/63-b
(PATHARKUCHA RYT)
|
1745004035NRG24110820230719409
|
14/08/2023
|
Mr. BAHADUR LAL NANDA
|
1745004035WL025618
|
Mr. BAHADUR LAL NANDA
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
678734175
|
|
Mr.BAHADURLALNANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84468
|
84468
|
|
|
|
|
|
|
|
|
229
|
BAJAG
|
MP-45-004-024-001/133
(SUNIYAMAR)
|
1745004024NRG24140820230723835
|
14/08/2023
|
PATIYABAI WATIYA
|
1745004024WL025849
|
PATIYABAI WATIYA
|
00415
|
SBIN0013645
|
1428
|
1428
|
Processed
|
23/08/2023
|
|
678734175
|
|
PATIYABAIWATIYA
|
STATE BANK OF INDIA(508548)
|
|
230
|
BAJAG
|
MP-45-004-024-001/147-b
(SUNIYAMAR)
|
1745004024NRG24140820230723828
|
14/08/2023
|
PATIRAM HARDHA
|
1745004024WL025846
|
PATIRAM HARDHA
|
00415
|
SBIN0013645
|
1050
|
1050
|
Processed
|
23/08/2023
|
|
678734175
|
|
PATIRAMHARDHA
|
STATE BANK OF INDIA(508548)
|
|
231
|
BAJAG
|
MP-45-004-024-001/147-b
(SUNIYAMAR)
|
1745004024NRG24140820230723829
|
14/08/2023
|
RAJKUMARI HARDAHA
|
1745004024WL025846
|
RAJKUMARI HARDAHA
|
00415
|
SBIN0013645
|
1050
|
1050
|
Processed
|
23/08/2023
|
|
678734175
|
|
RAJKUMARIHARDAHA
|
STATE BANK OF INDIA(508548)
|
|
232
|
BAJAG
|
MP-45-004-024-001/202-a
(SUNIYAMAR)
|
1745004024NRG24140820230723830
|
14/08/2023
|
BABLU SINGH
|
1745004024WL025847
|
BABLU SINGH
|
00415
|
SBIN0013645
|
1428
|
1428
|
Processed
|
23/08/2023
|
|
678734175
|
|
BABLUSINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
BAJAG
|
MP-45-004-024-001/202-a
(SUNIYAMAR)
|
1745004024NRG24140820230723831
|
14/08/2023
|
MOHVATI BAI HARDAHA
|
1745004024WL025847
|
MOHVATI BAI HARDAHA
|
00415
|
SBIN0013645
|
1428
|
1428
|
Processed
|
23/08/2023
|
|
678734175
|
|
MOHVATIBAIHARDAHA
|
STATE BANK OF INDIA(508548)
|
|
234
|
BAJAG
|
MP-45-004-024-001/54
(SUNIYAMAR)
|
1745004024NRG24140820230723836
|
14/08/2023
|
LATABAI VISVKARMA
|
1745004024WL025850
|
LATABAI VISVKARMA
|
00415
|
SBIN0013645
|
1428
|
1428
|
Processed
|
23/08/2023
|
|
678734175
|
|
LATABAIVISVKARMA
|
STATE BANK OF INDIA(508548)
|
|
235
|
BAJAG
|
MP-45-004-024-001/81-a
(SUNIYAMAR)
|
1745004024NRG24140820230723823
|
14/08/2023
|
SHAVITRI LAWESH
|
1745004024WL025843
|
SHAVITRI LAWESH
|
00415
|
SBIN0013645
|
1050
|
1050
|
Processed
|
23/08/2023
|
|
678734175
|
|
SHAVITRILAWESH
|
STATE BANK OF INDIA(508548)
|
|
236
|
BAJAG
|
MP-45-004-024-001/94
(SUNIYAMAR)
|
1745004024NRG24140820230723827
|
14/08/2023
|
BRASPATIYA HARDAHA
|
1745004024WL025845
|
BRASPATIYA HARDAHA
|
00415
|
SBIN0013645
|
1428
|
1428
|
Processed
|
23/08/2023
|
|
678734175
|
|
BRASPATIYAHARDAHA
|
STATE BANK OF INDIA(508548)
|
|
237
|
BAJAG
|
MP-45-004-024-002/54-A
(SUNIYAMAR)
|
1745004024NRG24140820230723821
|
14/08/2023
|
KALAVATI PATTA
|
1745004024WL025842
|
KALAVATI PATTA
|
00415
|
SBIN0013645
|
1050
|
1050
|
Processed
|
23/08/2023
|
|
678734175
|
|
KALAVATIPATTA
|
STATE BANK OF INDIA(508548)
|
|
238
|
BAJAG
|
MP-45-004-024-002/54-A
(SUNIYAMAR)
|
1745004024NRG24140820230723820
|
14/08/2023
|
MOTILAL PATTA
|
1745004024WL025842
|
MOTILAL PATTA
|
00415
|
SBIN0013645
|
1050
|
1050
|
Processed
|
23/08/2023
|
|
678734175
|
|
MOTILALPATTA
|
STATE BANK OF INDIA(508548)
|
|
239
|
BAJAG
|
MP-45-004-024-002/63
(SUNIYAMAR)
|
1745004024NRG24140820230723824
|
14/08/2023
|
RAMESHKUMAR DHURVE
|
1745004024WL025844
|
RAMESHKUMAR DHURVE
|
00415
|
SBIN0013645
|
1224
|
1224
|
Processed
|
23/08/2023
|
|
678734175
|
|
RAMESHKUMARDHURVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13614
|
13614
|
|
|
|
|
|
|
|
|
240
|
BAJAG
|
MP-45-004-003-002/383-A
(PINDRUKHI)
|
1745004003NRG24120820230722179
|
14/08/2023
|
AYODHAYA
|
1745004003WL025759
|
AYODHAYA
|
00697
|
BKID0MG1328
|
2660
|
2660
|
Processed
|
23/08/2023
|
|
678734175
|
|
AYODHAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
BAJAG
|
MP-45-004-003-002/383-A
(PINDRUKHI)
|
1745004003NRG24120820230722180
|
14/08/2023
|
Mamta
|
1745004003WL025759
|
Mamta
|
00697
|
BKID0MG1328
|
2660
|
2660
|
Processed
|
23/08/2023
|
|
678734175
|
|
Mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
BAJAG
|
MP-45-004-024-001/133
(SUNIYAMAR)
|
1745004024NRG24140820230723834
|
14/08/2023
|
SURESH SINGH
|
1745004024WL025849
|
SURESH SINGH
|
00697
|
BKID0MG1328
|
1428
|
1428
|
Processed
|
23/08/2023
|
|
678734175
|
|
SURESHSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
243
|
BAJAG
|
MP-45-004-024-001/81-a
(SUNIYAMAR)
|
1745004024NRG24140820230723822
|
14/08/2023
|
SUKHRAM
|
1745004024WL025843
|
SUKHRAM
|
00697
|
BKID0MG1328
|
1050
|
1050
|
Processed
|
23/08/2023
|
|
678734175
|
|
SUKHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
BAJAG
|
MP-45-004-024-001/94
(SUNIYAMAR)
|
1745004024NRG24140820230723826
|
14/08/2023
|
CHATAR SINGH
|
1745004024WL025845
|
CHATAR SINGH
|
00697
|
BKID0MG1328
|
1428
|
1428
|
Processed
|
23/08/2023
|
|
678734175
|
|
CHATARSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
245
|
BAJAG
|
MP-45-004-024-002/43
(SUNIYAMAR)
|
1745004024NRG24140820230723832
|
14/08/2023
|
FAGUWA SINGH
|
1745004024WL025848
|
FAGUWA SINGH
|
00697
|
BKID0MG1328
|
1050
|
1050
|
Processed
|
23/08/2023
|
|
678734175
|
|
FAGUWASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
BAJAG
|
MP-45-004-024-002/43
(SUNIYAMAR)
|
1745004024NRG24140820230723833
|
14/08/2023
|
FULJHARIYA BAI
|
1745004024WL025848
|
FULJHARIYA BAI
|
00697
|
BKID0MG1328
|
1050
|
1050
|
Processed
|
23/08/2023
|
|
678734175
|
|
FULJHARIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
BAJAG
|
MP-45-004-024-002/63
(SUNIYAMAR)
|
1745004024NRG24140820230723825
|
14/08/2023
|
kamalvati
|
1745004024WL025844
|
kamalvati
|
00697
|
BKID0MG1328
|
1224
|
1224
|
Processed
|
23/08/2023
|
|
678734175
|
|
kamalvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12550
|
12550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
323132
|
323132
|
|
|
|
|
|
|
|