|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BAJAG
|
MP-45-004-038-002/102-A
(GHOPATPUR MAL.)
|
1745004038NRG24051220231238013
|
05/12/2023
|
Amar singh
|
1745004038WL041817
|
Amar singh
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
320070670
|
|
Amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BAJAG
|
MP-45-004-038-002/104
(GHOPATPUR MAL.)
|
1745004038NRG24051220231238017
|
05/12/2023
|
SURENDRA SINGH
|
1745004038WL041817
|
SURENDRA SINGH
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
320070670
|
|
SURENDRASINGH
|
BANK OF BARODA(606985)
|
|
3
|
BAJAG
|
MP-45-004-038-002/105
(GHOPATPUR MAL.)
|
1745004038NRG24051220231238018
|
05/12/2023
|
SUKAAL SINGH
|
1745004038WL041817
|
SUKAAL SINGH
|
00045
|
BARB0DINDIN
|
800
|
800
|
Processed
|
01/01/2024
|
|
320070670
|
|
SUKAALSINGH
|
BANK OF BARODA(606985)
|
|
4
|
BAJAG
|
MP-45-004-038-002/139
(GHOPATPUR MAL.)
|
1745004038NRG24051220231238083
|
05/12/2023
|
KUNVARIYA
|
1745004038WL041818
|
KUNVARIYA
|
00045
|
BARB0DINDIN
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
320070670
|
|
KUNVARIYA
|
BANK OF BARODA(606985)
|
|
5
|
BAJAG
|
MP-45-004-038-002/193
(GHOPATPUR MAL.)
|
1745004038NRG24051220231238107
|
05/12/2023
|
GANPATSINGH DHURVE
|
1745004038WL041818
|
GANPATSINGH DHURVE
|
00045
|
BARB0DINDIN
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
320070670
|
|
GANPATSINGHDHURVE
|
BANK OF BARODA(606985)
|
|
6
|
BAJAG
|
MP-45-004-038-003/24
(GHOPATPUR MAL.)
|
1745004038NRG24051220231238119
|
05/12/2023
|
yasoda
|
1745004038WL041818
|
yasoda
|
00045
|
BARB0DINDIN
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
320070670
|
|
yasoda
|
BANK OF BARODA(606985)
|
|
7
|
BAJAG
|
MP-45-004-038-003/43
(GHOPATPUR MAL.)
|
1745004038NRG24051220231238128
|
05/12/2023
|
SUKKO BAI
|
1745004038WL041818
|
SUKKO BAI
|
00045
|
BARB0DINDIN
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
320070670
|
|
SUKKOBAI
|
BANK OF BARODA(606985)
|
|
8
|
BAJAG
|
MP-45-004-043-001/73-B
(CHADHA VAN GRAM)
|
1745004043NRG24051220231237951
|
05/12/2023
|
kunti
|
1745004043WL041812
|
kunti
|
00045
|
BARB0DINDIN
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320070670
|
|
kunti
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BAJAG
|
MP-45-004-043-002/136-B
(CHADHA VAN GRAM)
|
1745004043NRG24051220231237954
|
05/12/2023
|
RAMKALI
|
1745004043WL041812
|
RAMKALI
|
00045
|
BARB0DINDIN
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320070670
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAJAG
|
MP-45-004-043-002/140
(CHADHA VAN GRAM)
|
1745004043NRG24051220231237956
|
05/12/2023
|
Mr. SUK SINGH
|
1745004043WL041812
|
Mr. SUK SINGH
|
00045
|
BARB0DINDIN
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320070670
|
|
Mr.SUKSINGH
|
BANK OF BARODA(606985)
|
|
11
|
BAJAG
|
MP-45-004-043-002/17
(CHADHA VAN GRAM)
|
1745004043NRG24051220231237891
|
05/12/2023
|
CHRAN SINGH
|
1745004043WL041811
|
CHRAN SINGH
|
00045
|
BARB0DINDIN
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320070670
|
|
CHRANSINGH
|
BANK OF BARODA(606985)
|
|
12
|
BAJAG
|
MP-45-004-043-002/47-B
(CHADHA VAN GRAM)
|
1745004043NRG24051220231237966
|
05/12/2023
|
RAMOTIN BAI
|
1745004043WL041812
|
RAMOTIN BAI
|
00045
|
BARB0DINDIN
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320070670
|
|
RAMOTINBAI
|
BANK OF BARODA(606985)
|
|
13
|
BAJAG
|
MP-45-004-043-002/58-A
(CHADHA VAN GRAM)
|
1745004043NRG24051220231237903
|
05/12/2023
|
PARWATI
|
1745004043WL041811
|
PARWATI
|
00045
|
BARB0DINDIN
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320070670
|
|
PARWATI
|
BANK OF BARODA(606985)
|
|
14
|
BAJAG
|
MP-45-004-043-002/59-A
(CHADHA VAN GRAM)
|
1745004043NRG24051220231237904
|
05/12/2023
|
RAM VATI
|
1745004043WL041811
|
RAM VATI
|
00045
|
BARB0DINDIN
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320070670
|
|
RAMVATI
|
BANK OF BARODA(606985)
|
|
15
|
BAJAG
|
MP-45-004-043-002/61
(CHADHA VAN GRAM)
|
1745004043NRG24051220231237905
|
05/12/2023
|
GANSHI BAI
|
1745004043WL041811
|
GANSHI BAI
|
00045
|
BARB0DINDIN
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320070670
|
|
GANSHIBAI
|
BANK OF BARODA(606985)
|
|
16
|
BAJAG
|
MP-45-004-043-002/65
(CHADHA VAN GRAM)
|
1745004043NRG24051220231237908
|
05/12/2023
|
HIRMAT BAI
|
1745004043WL041811
|
HIRMAT BAI
|
00045
|
BARB0DINDIN
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320070670
|
|
HIRMATBAI
|
BANK OF BARODA(606985)
|
|
17
|
BAJAG
|
MP-45-004-043-002/699
(CHADHA VAN GRAM)
|
1745004043NRG24051220231237916
|
05/12/2023
|
Mrss.PREMVATI
|
1745004043WL041811
|
Mrss.PREMVATI
|
00045
|
BARB0DINDIN
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320070670
|
|
Mrss.PREMVATI
|
BANK OF BARODA(606985)
|
|
18
|
BAJAG
|
MP-45-004-043-002/73-A
(CHADHA VAN GRAM)
|
1745004043NRG24051220231237925
|
05/12/2023
|
SUKVRIYA BAI
|
1745004043WL041811
|
SUKVRIYA BAI
|
00045
|
BARB0DINDIN
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320070670
|
|
SUKVRIYABAI
|
BANK OF BARODA(606985)
|
|
19
|
BAJAG
|
MP-45-004-043-002/86-A
(CHADHA VAN GRAM)
|
1745004043NRG24051220231237933
|
05/12/2023
|
Lamiya bai
|
1745004043WL041811
|
Lamiya bai
|
00045
|
BARB0DINDIN
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320070670
|
|
Lamiyabai
|
BANK OF BARODA(606985)
|
|
20
|
BAJAG
|
MP-45-004-043-002/9-A
(CHADHA VAN GRAM)
|
1745004043NRG24051220231237936
|
05/12/2023
|
FOOL WATHI
|
1745004043WL041811
|
FOOL WATHI
|
00045
|
BARB0DINDIN
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320070670
|
|
FOOLWATHI
|
BANK OF BARODA(606985)
|
|
21
|
BAJAG
|
MP-45-004-043-002/96-D
(CHADHA VAN GRAM)
|
1745004043NRG24051220231237942
|
05/12/2023
|
KASHIRAM
|
1745004043WL041811
|
KASHIRAM
|
00045
|
BARB0DINDIN
|
442
|
442
|
Processed
|
01/01/2024
|
|
320070670
|
|
KASHIRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25322
|
25322
|
|
|
|
|
|
|
|
|
22
|
BAJAG
|
MP-45-004-038-002/100
(GHOPATPUR MAL.)
|
1745004038NRG24051220231238010
|
05/12/2023
|
MOHAN SINGH MARAVI
|
1745004038WL041817
|
MOHAN SINGH MARAVI
|
00089
|
CBIN0281547
|
400
|
400
|
Processed
|
01/01/2024
|
|
320070670
|
|
MOHANSINGHMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BAJAG
|
MP-45-004-038-002/100
(GHOPATPUR MAL.)
|
1745004038NRG24051220231238011
|
05/12/2023
|
SAYAMKALI BAI MARAVE
|
1745004038WL041817
|
SAYAMKALI BAI MARAVE
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
320070670
|
|
SAYAMKALIBAIMARAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BAJAG
|
MP-45-004-038-002/101
(GHOPATPUR MAL.)
|
1745004038NRG24051220231238012
|
05/12/2023
|
PARVATIBA MARAV
|
1745004038WL041817
|
PARVATIBA MARAV
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
320070670
|
|
PARVATIBAMARAV
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BAJAG
|
MP-45-004-038-002/102-b
(GHOPATPUR MAL.)
|
1745004038NRG24051220231238014
|
05/12/2023
|
HEERASINGH MARAVI
|
1745004038WL041817
|
HEERASINGH MARAVI
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
320070670
|
|
HEERASINGHMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BAJAG
|
MP-45-004-038-002/103-a
(GHOPATPUR MAL.)
|
1745004038NRG24051220231238015
|
05/12/2023
|
VIDYA BAI
|
1745004038WL041817
|
VIDYA BAI
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
320070670
|
|
VIDYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BAJAG
|
MP-45-004-038-002/105
(GHOPATPUR MAL.)
|
1745004038NRG24051220231238019
|
05/12/2023
|
SARASWATI
|
1745004038WL041817
|
SARASWATI
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
320070670
|
|
SARASWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BAJAG
|
MP-45-004-038-002/109
(GHOPATPUR MAL.)
|
1745004038NRG24051220231238020
|
05/12/2023
|
DAROGASINGH DHURVE
|
1745004038WL041817
|
DAROGASINGH DHURVE
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
320070670
|
|
DAROGASINGHDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BAJAG
|
MP-45-004-038-002/120
(GHOPATPUR MAL.)
|
1745004038NRG24051220231238021
|
05/12/2023
|
TULSIBAI DHURVE
|
1745004038WL041817
|
TULSIBAI DHURVE
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
320070670
|
|
TULSIBAIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BAJAG
|
MP-45-004-038-002/120-A
(GHOPATPUR MAL.)
|
1745004038NRG24051220231238022
|
05/12/2023
|
SUMANTI
|
1745004038WL041817
|
SUMANTI
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
320070670
|
|
SUMANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BAJAG
|
MP-45-004-038-002/126
(GHOPATPUR MAL.)
|
1745004038NRG24051220231238023
|
05/12/2023
|
Kanti Bai
|
1745004038WL041817
|
Kanti Bai
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
320070670
|
|
KantiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BAJAG
|
MP-45-004-038-002/127-a
(GHOPATPUR MAL.)
|
1745004038NRG24051220231238025
|
05/12/2023
|
PURSOTAM SINGH TEKAM
|
1745004038WL041817
|
PURSOTAM SINGH TEKAM
|
00089
|
CBIN0281547
|
800
|
800
|
Processed
|
01/01/2024
|
|
320070670
|
|
PURSOTAMSINGHTEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BAJAG
|
MP-45-004-038-002/127-a
(GHOPATPUR MAL.)
|
1745004038NRG24051220231238026
|
05/12/2023
|
SARSVATEE
|
1745004038WL041817
|
SARSVATEE
|
00089
|
CBIN0281547
|
800
|
800
|
Processed
|
01/01/2024
|
|
320070670
|
|
SARSVATEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BAJAG
|
MP-45-004-038-002/127-b
(GHOPATPUR MAL.)
|
1745004038NRG24051220231238028
|
05/12/2023
|
Laxmi Bai
|
1745004038WL041817
|
Laxmi Bai
|
00089
|
CBIN0281547
|
800
|
800
|
Processed
|
01/01/2024
|
|
320070670
|
|
LaxmiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BAJAG
|
MP-45-004-038-002/127-b
(GHOPATPUR MAL.)
|
1745004038NRG24051220231238027
|
05/12/2023
|
SHIVKUMAR
|
1745004038WL041817
|
SHIVKUMAR
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
320070670
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BAJAG
|
MP-45-004-038-002/128
(GHOPATPUR MAL.)
|
1745004038NRG24051220231238030
|
05/12/2023
|
KASHIRAM DHURVE
|
1745004038WL041817
|
KASHIRAM DHURVE
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
320070670
|
|
KASHIRAMDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BAJAG
|
MP-45-004-038-002/132-a
(GHOPATPUR MAL.)
|
1745004038NRG24051220231238072
|
05/12/2023
|
INDRAWATIBAI MARAVE
|
1745004038WL041818
|
INDRAWATIBAI MARAVE
|
00089
|
CBIN0281547
|
800
|
800
|
Processed
|
01/01/2024
|
|
320070670
|
|
INDRAWATIBAIMARAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BAJAG
|
MP-45-004-038-002/133
(GHOPATPUR MAL.)
|
1745004038NRG24051220231238073
|
05/12/2023
|
BALDU
|
1745004038WL041818
|
BALDU
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
320070670
|
|
BALDU
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BAJAG
|
MP-45-004-038-002/134
(GHOPATPUR MAL.)
|
1745004038NRG24051220231238075
|
05/12/2023
|
SUKKARBAI DHURVE
|
1745004038WL041818
|
SUKKARBAI DHURVE
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
320070670
|
|
SUKKARBAIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BAJAG
|
MP-45-004-038-002/134-a
(GHOPATPUR MAL.)
|
1745004038NRG24051220231238076
|
05/12/2023
|
CHABLIBAI DHURVE
|
1745004038WL041818
|
CHABLIBAI DHURVE
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
320070670
|
|
CHABLIBAIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BAJAG
|
MP-45-004-038-002/134-a
(GHOPATPUR MAL.)
|
1745004038NRG24051220231238077
|
05/12/2023
|
Kamlesh Kumar
|
1745004038WL041818
|
Kamlesh Kumar
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
320070670
|
|
KamleshKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BAJAG
|
MP-45-004-038-002/134-B
(GHOPATPUR MAL.)
|
1745004038NRG24051220231238078
|
05/12/2023
|
MAHESH KUMAR
|
1745004038WL041818
|
MAHESH KUMAR
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
320070670
|
|
MAHESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BAJAG
|
MP-45-004-038-002/135
(GHOPATPUR MAL.)
|
1745004038NRG24051220231238080
|
05/12/2023
|
JANKEE BAI
|
1745004038WL041818
|
JANKEE BAI
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
320070670
|
|
JANKEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BAJAG
|
MP-45-004-038-002/136
(GHOPATPUR MAL.)
|
1745004038NRG24051220231238081
|
05/12/2023
|
Mr. BHANVARSINGH
|
1745004038WL041818
|
Mr. BHANVARSINGH
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
320070670
|
|
Mr.BHANVARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BAJAG
|
MP-45-004-038-002/136-A
(GHOPATPUR MAL.)
|
1745004038NRG24051220231238082
|
05/12/2023
|
USHA MARAWI
|
1745004038WL041818
|
USHA MARAWI
|
00089
|
CBIN0281547
|
200
|
200
|
Processed
|
01/01/2024
|
|
320070670
|
|
USHAMARAWI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BAJAG
|
MP-45-004-038-002/145-a
(GHOPATPUR MAL.)
|
1745004038NRG24051220231238084
|
05/12/2023
|
RADHABAII MARKAAM
|
1745004038WL041818
|
RADHABAII MARKAAM
|
00089
|
CBIN0281547
|
800
|
800
|
Processed
|
01/01/2024
|
|
320070670
|
|
RADHABAIIMARKAAM
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BAJAG
|
MP-45-004-038-002/154
(GHOPATPUR MAL.)
|
1745004038NRG24051220231238085
|
05/12/2023
|
kuvanriya bai
|
1745004038WL041818
|
kuvanriya bai
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
320070670
|
|
kuvanriyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BAJAG
|
MP-45-004-038-002/156
(GHOPATPUR MAL.)
|
1745004038NRG24051220231238031
|
05/12/2023
|
shail kumar
|
1745004038WL041817
|
shail kumar
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
320070670
|
|
shailkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BAJAG
|
MP-45-004-038-002/157
(GHOPATPUR MAL.)
|
1745004038NRG24051220231238087
|
05/12/2023
|
bachchu
|
1745004038WL041818
|
bachchu
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
320070670
|
|
bachchu
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BAJAG
|
MP-45-004-038-002/157
(GHOPATPUR MAL.)
|
1745004038NRG24051220231238086
|
05/12/2023
|
SONSINGH PARASTI
|
1745004038WL041818
|
SONSINGH PARASTI
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
320070670
|
|
SONSINGHPARASTI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BAJAG
|
MP-45-004-038-002/158-B
(GHOPATPUR MAL.)
|
1745004038NRG24051220231238032
|
05/12/2023
|
SARITA BAI
|
1745004038WL041817
|
SARITA BAI
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
320070670
|
|
SARITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BAJAG
|
MP-45-004-038-002/160-A
(GHOPATPUR MAL.)
|
1745004038NRG24051220231238033
|
05/12/2023
|
CHAMMU SINGH
|
1745004038WL041817
|
CHAMMU SINGH
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
320070670
|
|
CHAMMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BAJAG
|
MP-45-004-038-002/161
(GHOPATPUR MAL.)
|
1745004038NRG24051220231238088
|
05/12/2023
|
PANCHAM SINGH
|
1745004038WL041818
|
PANCHAM SINGH
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
320070670
|
|
PANCHAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BAJAG
|
MP-45-004-038-002/162
(GHOPATPUR MAL.)
|
1745004038NRG24051220231238089
|
05/12/2023
|
PREMVATI BAI
|
1745004038WL041818
|
PREMVATI BAI
|
00089
|
CBIN0281547
|
800
|
800
|
Processed
|
01/01/2024
|
|
320070670
|
|
PREMVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BAJAG
|
MP-45-004-038-002/163
(GHOPATPUR MAL.)
|
1745004038NRG24051220231238090
|
05/12/2023
|
SURENDRA KUMAR MARKAM
|
1745004038WL041818
|
SURENDRA KUMAR MARKAM
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
320070670
|
|
SURENDRAKUMARMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BAJAG
|
MP-45-004-038-002/163-A
(GHOPATPUR MAL.)
|
1745004038NRG24051220231238091
|
05/12/2023
|
RAM SINGH MARKAM
|
1745004038WL041818
|
RAM SINGH MARKAM
|
00089
|
CBIN0281547
|
800
|
800
|
Processed
|
01/01/2024
|
|
320070670
|
|
RAMSINGHMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BAJAG
|
MP-45-004-038-002/165
(GHOPATPUR MAL.)
|
1745004038NRG24051220231238092
|
05/12/2023
|
AMERIN BAI DHURVE
|
1745004038WL041818
|
AMERIN BAI DHURVE
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
320070670
|
|
AMERINBAIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BAJAG
|
MP-45-004-038-002/165-a
(GHOPATPUR MAL.)
|
1745004038NRG24051220231238093
|
05/12/2023
|
SUKVARABAI DHURVE
|
1745004038WL041818
|
SUKVARABAI DHURVE
|
00089
|
CBIN0281547
|
200
|
200
|
Processed
|
01/01/2024
|
|
320070670
|
|
SUKVARABAIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BAJAG
|
MP-45-004-038-002/166
(GHOPATPUR MAL.)
|
1745004038NRG24051220231238095
|
05/12/2023
|
PREMVATIBAI MARAVI
|
1745004038WL041818
|
PREMVATIBAI MARAVI
|
00089
|
CBIN0281547
|
800
|
800
|
Processed
|
01/01/2024
|
|
320070670
|
|
PREMVATIBAIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BAJAG
|
MP-45-004-038-002/167
(GHOPATPUR MAL.)
|
1745004038NRG24051220231238096
|
05/12/2023
|
PREMWATI BAI MARAVI
|
1745004038WL041818
|
PREMWATI BAI MARAVI
|
00089
|
CBIN0281547
|
800
|
800
|
Processed
|
01/01/2024
|
|
320070670
|
|
PREMWATIBAIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BAJAG
|
MP-45-004-038-002/172
(GHOPATPUR MAL.)
|
1745004038NRG24051220231238097
|
05/12/2023
|
DHAN SINGH
|
1745004038WL041818
|
DHAN SINGH
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
320070670
|
|
DHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BAJAG
|
MP-45-004-038-002/172-a
(GHOPATPUR MAL.)
|
1745004038NRG24051220231238098
|
05/12/2023
|
GOPAL SINGH
|
1745004038WL041818
|
GOPAL SINGH
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
320070670
|
|
GOPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BAJAG
|
MP-45-004-038-002/178-a
(GHOPATPUR MAL.)
|
1745004038NRG24051220231238099
|
05/12/2023
|
CHAMELI BAI
|
1745004038WL041818
|
CHAMELI BAI
|
00089
|
CBIN0281547
|
800
|
800
|
Processed
|
01/01/2024
|
|
320070670
|
|
CHAMELIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BAJAG
|
MP-45-004-038-002/181
(GHOPATPUR MAL.)
|
1745004038NRG24051220231238100
|
05/12/2023
|
Mr. FULSINGH
|
1745004038WL041818
|
Mr. FULSINGH
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
320070670
|
|
Mr.FULSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BAJAG
|
MP-45-004-038-002/183-A
(GHOPATPUR MAL.)
|
1745004038NRG24051220231238034
|
05/12/2023
|
Mr. MANOJ KUMAR
|
1745004038WL041817
|
Mr. MANOJ KUMAR
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
320070670
|
|
Mr.MANOJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BAJAG
|
MP-45-004-038-002/184
(GHOPATPUR MAL.)
|
1745004038NRG24051220231238101
|
05/12/2023
|
GAGNGASINGH DHURVEY
|
1745004038WL041818
|
GAGNGASINGH DHURVEY
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
320070670
|
|
GAGNGASINGHDHURVEY
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BAJAG
|
MP-45-004-038-002/184-a
(GHOPATPUR MAL.)
|
1745004038NRG24051220231238102
|
05/12/2023
|
HARI SINGH
|
1745004038WL041818
|
HARI SINGH
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
320070670
|
|
HARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BAJAG
|
MP-45-004-038-002/186
(GHOPATPUR MAL.)
|
1745004038NRG24051220231238103
|
05/12/2023
|
SANJAYKUMAR DHURVE
|
1745004038WL041818
|
SANJAYKUMAR DHURVE
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
320070670
|
|
SANJAYKUMARDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BAJAG
|
MP-45-004-038-002/187
(GHOPATPUR MAL.)
|
1745004038NRG24051220231238104
|
05/12/2023
|
PREMWATI
|
1745004038WL041818
|
PREMWATI
|
00089
|
CBIN0281547
|
600
|
600
|
Processed
|
01/01/2024
|
|
320070670
|
|
PREMWATI
|
BANK OF BARODA(606985)
|
|
70
|
BAJAG
|
MP-45-004-038-002/188
(GHOPATPUR MAL.)
|
1745004038NRG24051220231238105
|
05/12/2023
|
BRIJBATI
|
1745004038WL041818
|
BRIJBATI
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
320070670
|
|
BRIJBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BAJAG
|
MP-45-004-038-002/189
(GHOPATPUR MAL.)
|
1745004038NRG24051220231238106
|
05/12/2023
|
DHANOTA BAI
|
1745004038WL041818
|
DHANOTA BAI
|
00089
|
CBIN0281547
|
800
|
800
|
Processed
|
01/01/2024
|
|
320070670
|
|
DHANOTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BAJAG
|
MP-45-004-038-002/193
(GHOPATPUR MAL.)
|
1745004038NRG24051220231238108
|
05/12/2023
|
sundariya bai
|
1745004038WL041818
|
sundariya bai
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
320070670
|
|
sundariyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BAJAG
|
MP-45-004-038-002/198
(GHOPATPUR MAL.)
|
1745004038NRG24051220231238109
|
05/12/2023
|
NAN SINGH
|
1745004038WL041818
|
NAN SINGH
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
320070670
|
|
NANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BAJAG
|
MP-45-004-038-002/2-a
(GHOPATPUR MAL.)
|
1745004038NRG24051220231238035
|
05/12/2023
|
JNIYA BAI TEKAM
|
1745004038WL041817
|
JNIYA BAI TEKAM
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
320070670
|
|
JNIYABAITEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BAJAG
|
MP-45-004-038-002/201
(GHOPATPUR MAL.)
|
1745004038NRG24051220231238036
|
05/12/2023
|
LAKSHMI BAI
|
1745004038WL041817
|
LAKSHMI BAI
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
320070670
|
|
LAKSHMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BAJAG
|
MP-45-004-038-002/202
(GHOPATPUR MAL.)
|
1745004038NRG24051220231238110
|
05/12/2023
|
GANPATSINGH DHURVE
|
1745004038WL041818
|
GANPATSINGH DHURVE
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
320070670
|
|
GANPATSINGHDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BAJAG
|
MP-45-004-038-002/205
(GHOPATPUR MAL.)
|
1745004038NRG24051220231238111
|
05/12/2023
|
OMWATIBAI DHURVE
|
1745004038WL041818
|
OMWATIBAI DHURVE
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
320070670
|
|
OMWATIBAIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BAJAG
|
MP-45-004-038-002/211
(GHOPATPUR MAL.)
|
1745004038NRG24051220231238112
|
05/12/2023
|
MUNNA SINGH
|
1745004038WL041818
|
MUNNA SINGH
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
320070670
|
|
MUNNASINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
79
|
BAJAG
|
MP-45-004-038-002/215
(GHOPATPUR MAL.)
|
1745004038NRG24051220231238113
|
05/12/2023
|
TIJEYA BAI MARAVI
|
1745004038WL041818
|
TIJEYA BAI MARAVI
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
320070670
|
|
TIJEYABAIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BAJAG
|
MP-45-004-038-002/31-A
(GHOPATPUR MAL.)
|
1745004038NRG24051220231238114
|
05/12/2023
|
Mr. RAJKUMAR
|
1745004038WL041818
|
Mr. RAJKUMAR
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
320070670
|
|
Mr.RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BAJAG
|
MP-45-004-038-002/55-A
(GHOPATPUR MAL.)
|
1745004038NRG24051220231238115
|
05/12/2023
|
BHOG SINGH TEKAM
|
1745004038WL041818
|
BHOG SINGH TEKAM
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
320070670
|
|
BHOGSINGHTEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BAJAG
|
MP-45-004-038-002/98
(GHOPATPUR MAL.)
|
1745004038NRG24051220231238037
|
05/12/2023
|
SHANKARDAYAL MARAVI
|
1745004038WL041817
|
SHANKARDAYAL MARAVI
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
320070670
|
|
SHANKARDAYALMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BAJAG
|
MP-45-004-038-003/10
(GHOPATPUR MAL.)
|
1745004038NRG24051220231238038
|
05/12/2023
|
ANITA BAI
|
1745004038WL041817
|
ANITA BAI
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
320070670
|
|
ANITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BAJAG
|
MP-45-004-038-003/100
(GHOPATPUR MAL.)
|
1745004038NRG24051220231238116
|
05/12/2023
|
Mrs.DHANNA BAI
|
1745004038WL041818
|
Mrs.DHANNA BAI
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
320070670
|
|
Mrs.DHANNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BAJAG
|
MP-45-004-038-003/100-A
(GHOPATPUR MAL.)
|
1745004038NRG24051220231238117
|
05/12/2023
|
Mr.BHAN SINGH TEKAM
|
1745004038WL041818
|
Mr.BHAN SINGH TEKAM
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
320070670
|
|
Mr.BHANSINGHTEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BAJAG
|
MP-45-004-038-003/112-a
(GHOPATPUR MAL.)
|
1745004038NRG24051220231238041
|
05/12/2023
|
KUSALIYABAI MARAVE
|
1745004038WL041817
|
KUSALIYABAI MARAVE
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
320070670
|
|
KUSALIYABAIMARAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BAJAG
|
MP-45-004-038-003/114
(GHOPATPUR MAL.)
|
1745004038NRG24051220231238042
|
05/12/2023
|
Mr.VIRANSINGH
|
1745004038WL041817
|
Mr.VIRANSINGH
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
320070670
|
|
Mr.VIRANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BAJAG
|
MP-45-004-038-003/15
(GHOPATPUR MAL.)
|
1745004038NRG24051220231238043
|
05/12/2023
|
HERIYA BAI TEKAM
|
1745004038WL041817
|
HERIYA BAI TEKAM
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
320070670
|
|
HERIYABAITEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BAJAG
|
MP-45-004-038-003/21
(GHOPATPUR MAL.)
|
1745004038NRG24051220231238044
|
05/12/2023
|
Mr. DHARAM
|
1745004038WL041817
|
Mr. DHARAM
|
00089
|
CBIN0281547
|
600
|
600
|
Processed
|
01/01/2024
|
|
320070670
|
|
Mr.DHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BAJAG
|
MP-45-004-038-003/22-a
(GHOPATPUR MAL.)
|
1745004038NRG24051220231238046
|
05/12/2023
|
MANNA SINGH
|
1745004038WL041817
|
MANNA SINGH
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
320070670
|
|
MANNASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BAJAG
|
MP-45-004-038-003/23
(GHOPATPUR MAL.)
|
1745004038NRG24051220231238047
|
05/12/2023
|
Mr. JYOTIKUMAR
|
1745004038WL041817
|
Mr. JYOTIKUMAR
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
320070670
|
|
Mr.JYOTIKUMAR
|
BANK OF BARODA(606985)
|
|
92
|
BAJAG
|
MP-45-004-038-003/26
(GHOPATPUR MAL.)
|
1745004038NRG24051220231238120
|
05/12/2023
|
NANDRAM
|
1745004038WL041818
|
NANDRAM
|
00089
|
CBIN0281547
|
200
|
200
|
Processed
|
01/01/2024
|
|
320070670
|
|
NANDRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BAJAG
|
MP-45-004-038-003/27
(GHOPATPUR MAL.)
|
1745004038NRG24051220231238121
|
05/12/2023
|
MANIK
|
1745004038WL041818
|
MANIK
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
320070670
|
|
MANIK
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BAJAG
|
MP-45-004-038-003/28
(GHOPATPUR MAL.)
|
1745004038NRG24051220231238122
|
05/12/2023
|
SANDEEP KUMAR
|
1745004038WL041818
|
SANDEEP KUMAR
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
320070670
|
|
SANDEEPKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BAJAG
|
MP-45-004-038-003/34
(GHOPATPUR MAL.)
|
1745004038NRG24051220231238123
|
05/12/2023
|
INDARVATI
|
1745004038WL041818
|
INDARVATI
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
320070670
|
|
INDARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BAJAG
|
MP-45-004-038-003/35
(GHOPATPUR MAL.)
|
1745004038NRG24051220231238124
|
05/12/2023
|
Saniya Bai
|
1745004038WL041818
|
Saniya Bai
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
320070670
|
|
SaniyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BAJAG
|
MP-45-004-038-003/36
(GHOPATPUR MAL.)
|
1745004038NRG24051220231238125
|
05/12/2023
|
KRIPALSINGH MARAVI
|
1745004038WL041818
|
KRIPALSINGH MARAVI
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
320070670
|
|
KRIPALSINGHMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BAJAG
|
MP-45-004-038-003/36-A
(GHOPATPUR MAL.)
|
1745004038NRG24051220231238126
|
05/12/2023
|
SANTOSHI
|
1745004038WL041818
|
SANTOSHI
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
320070670
|
|
SANTOSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BAJAG
|
MP-45-004-038-003/36-B
(GHOPATPUR MAL.)
|
1745004038NRG24051220231238127
|
05/12/2023
|
PRABHULAL
|
1745004038WL041818
|
PRABHULAL
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
320070670
|
|
PRABHULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BAJAG
|
MP-45-004-038-003/39
(GHOPATPUR MAL.)
|
1745004038NRG24051220231238048
|
05/12/2023
|
Mr. DAYALSINGH
|
1745004038WL041817
|
Mr. DAYALSINGH
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
320070670
|
|
Mr.DAYALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BAJAG
|
MP-45-004-038-003/4-a
(GHOPATPUR MAL.)
|
1745004038NRG24051220231238049
|
05/12/2023
|
GAUTAM SINGH NANKUSHIYA RAM
|
1745004038WL041817
|
GAUTAM SINGH NANKUSHIYA RAM
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
320070670
|
|
GAUTAMSINGHNANKUSHIYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BAJAG
|
MP-45-004-038-003/4-B
(GHOPATPUR MAL.)
|
1745004038NRG24051220231238050
|
05/12/2023
|
SHIV KUMAR
|
1745004038WL041817
|
SHIV KUMAR
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
320070670
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BAJAG
|
MP-45-004-038-003/40
(GHOPATPUR MAL.)
|
1745004038NRG24051220231238051
|
05/12/2023
|
Mr. SUNDERSINGH
|
1745004038WL041817
|
Mr. SUNDERSINGH
|
00089
|
CBIN0281547
|
800
|
800
|
Processed
|
01/01/2024
|
|
320070670
|
|
Mr.SUNDERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BAJAG
|
MP-45-004-038-003/44
(GHOPATPUR MAL.)
|
1745004038NRG24051220231238130
|
05/12/2023
|
KUNJI RAM
|
1745004038WL041818
|
KUNJI RAM
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
320070670
|
|
KUNJIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BAJAG
|
MP-45-004-038-003/45
(GHOPATPUR MAL.)
|
1745004038NRG24051220231238131
|
05/12/2023
|
GANESH SINGH
|
1745004038WL041818
|
GANESH SINGH
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
320070670
|
|
GANESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
BAJAG
|
MP-45-004-038-003/46
(GHOPATPUR MAL.)
|
1745004038NRG24051220231238132
|
05/12/2023
|
SUDAMABAI DHURVE
|
1745004038WL041818
|
SUDAMABAI DHURVE
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
320070670
|
|
SUDAMABAIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BAJAG
|
MP-45-004-038-003/56
(GHOPATPUR MAL.)
|
1745004038NRG24051220231238133
|
05/12/2023
|
Mr. GURUDAYL
|
1745004038WL041818
|
Mr. GURUDAYL
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
320070670
|
|
Mr.GURUDAYL
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
BAJAG
|
MP-45-004-038-003/57
(GHOPATPUR MAL.)
|
1745004038NRG24051220231238135
|
05/12/2023
|
KAMLESHSINGH
|
1745004038WL041818
|
KAMLESHSINGH
|
00089
|
CBIN0281547
|
600
|
600
|
Processed
|
01/01/2024
|
|
320070670
|
|
KAMLESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
BAJAG
|
MP-45-004-038-003/57
(GHOPATPUR MAL.)
|
1745004038NRG24051220231238134
|
05/12/2023
|
MARAVI PANCHUSINGH
|
1745004038WL041818
|
MARAVI PANCHUSINGH
|
00089
|
CBIN0281547
|
800
|
800
|
Processed
|
01/01/2024
|
|
320070670
|
|
MARAVIPANCHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
BAJAG
|
MP-45-004-038-003/6-A
(GHOPATPUR MAL.)
|
1745004038NRG24051220231238053
|
05/12/2023
|
NEMCHAND MARAVI
|
1745004038WL041817
|
NEMCHAND MARAVI
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
320070670
|
|
NEMCHANDMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
BAJAG
|
MP-45-004-038-003/61
(GHOPATPUR MAL.)
|
1745004038NRG24051220231238054
|
05/12/2023
|
PREMVATI BAI
|
1745004038WL041817
|
PREMVATI BAI
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
320070670
|
|
PREMVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
BAJAG
|
MP-45-004-038-003/61-a
(GHOPATPUR MAL.)
|
1745004038NRG24051220231238055
|
05/12/2023
|
NAARENDRA KUMAR
|
1745004038WL041817
|
NAARENDRA KUMAR
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
320070670
|
|
NAARENDRAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
BAJAG
|
MP-45-004-038-003/62
(GHOPATPUR MAL.)
|
1745004038NRG24051220231238056
|
05/12/2023
|
BIRSINGH
|
1745004038WL041817
|
BIRSINGH
|
00089
|
CBIN0281547
|
800
|
800
|
Processed
|
01/01/2024
|
|
320070670
|
|
BIRSINGH
|
BANK OF BARODA(606985)
|
|
114
|
BAJAG
|
MP-45-004-038-003/65-A
(GHOPATPUR MAL.)
|
1745004038NRG24051220231238058
|
05/12/2023
|
SANTOSHI
|
1745004038WL041817
|
SANTOSHI
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
320070670
|
|
SANTOSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
BAJAG
|
MP-45-004-038-003/65-B
(GHOPATPUR MAL.)
|
1745004038NRG24051220231238059
|
05/12/2023
|
SURESH KUMAR
|
1745004038WL041817
|
SURESH KUMAR
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
320070670
|
|
SURESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
BAJAG
|
MP-45-004-038-003/68
(GHOPATPUR MAL.)
|
1745004038NRG24051220231238060
|
05/12/2023
|
Mr. BHANWAR SINGH
|
1745004038WL041817
|
Mr. BHANWAR SINGH
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
320070670
|
|
Mr.BHANWARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
BAJAG
|
MP-45-004-038-003/69
(GHOPATPUR MAL.)
|
1745004038NRG24051220231238061
|
05/12/2023
|
Mr. ROOP SINGH
|
1745004038WL041817
|
Mr. ROOP SINGH
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
320070670
|
|
Mr.ROOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
BAJAG
|
MP-45-004-038-003/7
(GHOPATPUR MAL.)
|
1745004038NRG24051220231238136
|
05/12/2023
|
AYODHYA SINGH
|
1745004038WL041818
|
AYODHYA SINGH
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
320070670
|
|
AYODHYASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
BAJAG
|
MP-45-004-038-003/71-A
(GHOPATPUR MAL.)
|
1745004038NRG24051220231238137
|
05/12/2023
|
SAMHARSINGH MARAVE
|
1745004038WL041818
|
SAMHARSINGH MARAVE
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
320070670
|
|
SAMHARSINGHMARAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
BAJAG
|
MP-45-004-038-003/71-A
(GHOPATPUR MAL.)
|
1745004038NRG24051220231238138
|
05/12/2023
|
SHUHAG VATI
|
1745004038WL041818
|
SHUHAG VATI
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
320070670
|
|
SHUHAGVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
BAJAG
|
MP-45-004-038-003/77-A
(GHOPATPUR MAL.)
|
1745004038NRG24051220231238139
|
05/12/2023
|
CHANDARBAI TEKAM
|
1745004038WL041818
|
CHANDARBAI TEKAM
|
00089
|
CBIN0281547
|
800
|
800
|
Processed
|
01/01/2024
|
|
320070670
|
|
CHANDARBAITEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
BAJAG
|
MP-45-004-038-003/82
(GHOPATPUR MAL.)
|
1745004038NRG24051220231238140
|
05/12/2023
|
RAMKALI BAI
|
1745004038WL041818
|
RAMKALI BAI
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
320070670
|
|
RAMKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
BAJAG
|
MP-45-004-038-003/84
(GHOPATPUR MAL.)
|
1745004038NRG24051220231238141
|
05/12/2023
|
TETARIBAI MARAVE
|
1745004038WL041818
|
TETARIBAI MARAVE
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
320070670
|
|
TETARIBAIMARAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
BAJAG
|
MP-45-004-038-003/85
(GHOPATPUR MAL.)
|
1745004038NRG24051220231238062
|
05/12/2023
|
BASANTSINGH DHURVE
|
1745004038WL041817
|
BASANTSINGH DHURVE
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
320070670
|
|
BASANTSINGHDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
BAJAG
|
MP-45-004-038-003/90
(GHOPATPUR MAL.)
|
1745004038NRG24051220231238064
|
05/12/2023
|
PARSADI SINGH TEKAM
|
1745004038WL041817
|
PARSADI SINGH TEKAM
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
320070670
|
|
PARSADISINGHTEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
BAJAG
|
MP-45-004-038-003/91
(GHOPATPUR MAL.)
|
1745004038NRG24051220231238065
|
05/12/2023
|
BISAHIN BAI DHURVE
|
1745004038WL041817
|
BISAHIN BAI DHURVE
|
00089
|
CBIN0281547
|
400
|
400
|
Processed
|
01/01/2024
|
|
320070670
|
|
BISAHINBAIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
BAJAG
|
MP-45-004-038-003/93
(GHOPATPUR MAL.)
|
1745004038NRG24051220231238066
|
05/12/2023
|
DUJABAI TEKAM
|
1745004038WL041817
|
DUJABAI TEKAM
|
00089
|
CBIN0281547
|
600
|
600
|
Processed
|
01/01/2024
|
|
320070670
|
|
DUJABAITEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
BAJAG
|
MP-45-004-038-003/93-a
(GHOPATPUR MAL.)
|
1745004038NRG24051220231238068
|
05/12/2023
|
BUDH SINGH
|
1745004038WL041817
|
BUDH SINGH
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
320070670
|
|
BUDHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
BAJAG
|
MP-45-004-038-003/93-b
(GHOPATPUR MAL.)
|
1745004038NRG24051220231238069
|
05/12/2023
|
NANDLAL TEKAM
|
1745004038WL041817
|
NANDLAL TEKAM
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
320070670
|
|
NANDLALTEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
BAJAG
|
MP-45-004-038-003/94-a
(GHOPATPUR MAL.)
|
1745004038NRG24051220231238070
|
05/12/2023
|
GTOTAM SINGH
|
1745004038WL041817
|
GTOTAM SINGH
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
320070670
|
|
GTOTAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
BAJAG
|
MP-45-004-038-003/96
(GHOPATPUR MAL.)
|
1745004038NRG24051220231238142
|
05/12/2023
|
Mr. GANGASINGH
|
1745004038WL041818
|
Mr. GANGASINGH
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
320070670
|
|
Mr.GANGASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
BAJAG
|
MP-45-004-038-003/96
(GHOPATPUR MAL.)
|
1745004038NRG24051220231238143
|
05/12/2023
|
RAMWATI WATIYA
|
1745004038WL041818
|
RAMWATI WATIYA
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
320070670
|
|
RAMWATIWATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
BAJAG
|
MP-45-004-043-001/106
(CHADHA VAN GRAM)
|
1745004043NRG24051220231237860
|
05/12/2023
|
SKHEENA VAI
|
1745004043WL041811
|
SKHEENA VAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320070670
|
|
SKHEENAVAI
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
BAJAG
|
MP-45-004-043-001/107
(CHADHA VAN GRAM)
|
1745004043NRG24051220231237944
|
05/12/2023
|
BHAGWATI
|
1745004043WL041812
|
BHAGWATI
|
00089
|
CBIN0281547
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320070670
|
|
BHAGWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
BAJAG
|
MP-45-004-043-001/107-A
(CHADHA VAN GRAM)
|
1745004043NRG24051220231237946
|
05/12/2023
|
birashiya bai
|
1745004043WL041812
|
birashiya bai
|
00089
|
CBIN0281547
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320070670
|
|
birashiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
BAJAG
|
MP-45-004-043-001/109
(CHADHA VAN GRAM)
|
1745004043NRG24051220231237947
|
05/12/2023
|
Mr. SEVAK RAMH
|
1745004043WL041812
|
Mr. SEVAK RAMH
|
00089
|
CBIN0281547
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320070670
|
|
Mr.SEVAKRAMH
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
BAJAG
|
MP-45-004-043-001/109-A
(CHADHA VAN GRAM)
|
1745004043NRG24051220231237948
|
05/12/2023
|
SUNITA BAI
|
1745004043WL041812
|
SUNITA BAI
|
00089
|
CBIN0281547
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320070670
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
BAJAG
|
MP-45-004-043-001/112-A
(CHADHA VAN GRAM)
|
1745004043NRG24051220231237861
|
05/12/2023
|
GULALU SINGH
|
1745004043WL041811
|
GULALU SINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320070670
|
|
GULALUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
BAJAG
|
MP-45-004-043-001/157-A
(CHADHA VAN GRAM)
|
1745004043NRG24051220231237862
|
05/12/2023
|
GANGOTREE BAI
|
1745004043WL041811
|
GANGOTREE BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320070670
|
|
GANGOTREEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
BAJAG
|
MP-45-004-043-001/175
(CHADHA VAN GRAM)
|
1745004043NRG24051220231237950
|
05/12/2023
|
SUMETIIN
|
1745004043WL041812
|
SUMETIIN
|
00089
|
CBIN0281547
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320070670
|
|
SUMETIIN
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
BAJAG
|
MP-45-004-043-001/18
(CHADHA VAN GRAM)
|
1745004043NRG24051220231237863
|
05/12/2023
|
MAYA RAM
|
1745004043WL041811
|
MAYA RAM
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320070670
|
|
MAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
BAJAG
|
MP-45-004-043-001/204
(CHADHA VAN GRAM)
|
1745004043NRG24051220231237864
|
05/12/2023
|
JANKI BAI
|
1745004043WL041811
|
JANKI BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320070670
|
|
JANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
BAJAG
|
MP-45-004-043-001/70-B
(CHADHA VAN GRAM)
|
1745004043NRG24051220231237865
|
05/12/2023
|
RAVI KUMAR BORKAR
|
1745004043WL041811
|
RAVI KUMAR BORKAR
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320070670
|
|
RAVIKUMARBORKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
BAJAG
|
MP-45-004-043-002/100
(CHADHA VAN GRAM)
|
1745004043NRG24051220231237866
|
05/12/2023
|
RMIHA BAI
|
1745004043WL041811
|
RMIHA BAI
|
00089
|
CBIN0281547
|
663
|
663
|
Processed
|
01/01/2024
|
|
320070670
|
|
RMIHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
BAJAG
|
MP-45-004-043-002/100-A
(CHADHA VAN GRAM)
|
1745004043NRG24051220231237867
|
05/12/2023
|
BISH RAM
|
1745004043WL041811
|
BISH RAM
|
00089
|
CBIN0281547
|
663
|
663
|
Processed
|
01/01/2024
|
|
320070670
|
|
BISHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
BAJAG
|
MP-45-004-043-002/101
(CHADHA VAN GRAM)
|
1745004043NRG24051220231237952
|
05/12/2023
|
SONI BAI
|
1745004043WL041812
|
SONI BAI
|
00089
|
CBIN0281547
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320070670
|
|
SONIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
BAJAG
|
MP-45-004-043-002/107
(CHADHA VAN GRAM)
|
1745004043NRG24051220231237868
|
05/12/2023
|
BUDH RAM
|
1745004043WL041811
|
BUDH RAM
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320070670
|
|
BUDHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
BAJAG
|
MP-45-004-043-002/107-A
(CHADHA VAN GRAM)
|
1745004043NRG24051220231237869
|
05/12/2023
|
SONSINGH
|
1745004043WL041811
|
SONSINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320070670
|
|
SONSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
BAJAG
|
MP-45-004-043-002/116
(CHADHA VAN GRAM)
|
1745004043NRG24051220231237871
|
05/12/2023
|
SAVANI BAI
|
1745004043WL041811
|
SAVANI BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320070670
|
|
SAVANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
BAJAG
|
MP-45-004-043-002/117
(CHADHA VAN GRAM)
|
1745004043NRG24051220231237873
|
05/12/2023
|
LAMIYA BAI
|
1745004043WL041811
|
LAMIYA BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320070670
|
|
LAMIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
BAJAG
|
MP-45-004-043-002/120
(CHADHA VAN GRAM)
|
1745004043NRG24051220231237874
|
05/12/2023
|
PARVATI BAI
|
1745004043WL041811
|
PARVATI BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320070670
|
|
PARVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
BAJAG
|
MP-45-004-043-002/120-A
(CHADHA VAN GRAM)
|
1745004043NRG24051220231237875
|
05/12/2023
|
Mr.SANTOSH KUMAR
|
1745004043WL041811
|
Mr.SANTOSH KUMAR
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320070670
|
|
Mr.SANTOSHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
BAJAG
|
MP-45-004-043-002/121-A
(CHADHA VAN GRAM)
|
1745004043NRG24051220231237876
|
05/12/2023
|
CHANDA BAI
|
1745004043WL041811
|
CHANDA BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320070670
|
|
CHANDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
BAJAG
|
MP-45-004-043-002/121-B
(CHADHA VAN GRAM)
|
1745004043NRG24051220231237877
|
05/12/2023
|
KEVAL SINGH
|
1745004043WL041811
|
KEVAL SINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320070670
|
|
KEVALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
BAJAG
|
MP-45-004-043-002/126
(CHADHA VAN GRAM)
|
1745004043NRG24051220231237878
|
05/12/2023
|
FAGU LAL
|
1745004043WL041811
|
FAGU LAL
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320070670
|
|
FAGULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
BAJAG
|
MP-45-004-043-002/126
(CHADHA VAN GRAM)
|
1745004043NRG24051220231237879
|
05/12/2023
|
SAMRI BAI
|
1745004043WL041811
|
SAMRI BAI
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320070670
|
|
SAMRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
BAJAG
|
MP-45-004-043-002/126-A
(CHADHA VAN GRAM)
|
1745004043NRG24051220231237880
|
05/12/2023
|
GANGA WATI
|
1745004043WL041811
|
GANGA WATI
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320070670
|
|
GANGAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
BAJAG
|
MP-45-004-043-002/127
(CHADHA VAN GRAM)
|
1745004043NRG24051220231237881
|
05/12/2023
|
SAVNI BAI
|
1745004043WL041811
|
SAVNI BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320070670
|
|
SAVNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
BAJAG
|
MP-45-004-043-002/128
(CHADHA VAN GRAM)
|
1745004043NRG24051220231237882
|
05/12/2023
|
SUKHVATI BAI
|
1745004043WL041811
|
SUKHVATI BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320070670
|
|
SUKHVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
BAJAG
|
MP-45-004-043-002/13
(CHADHA VAN GRAM)
|
1745004043NRG24051220231237884
|
05/12/2023
|
FAGNI BAI
|
1745004043WL041811
|
FAGNI BAI
|
00089
|
CBIN0281547
|
663
|
663
|
Processed
|
01/01/2024
|
|
320070670
|
|
FAGNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
BAJAG
|
MP-45-004-043-002/131
(CHADHA VAN GRAM)
|
1745004043NRG24051220231237885
|
05/12/2023
|
SAMRO BAI
|
1745004043WL041811
|
SAMRO BAI
|
00089
|
CBIN0281547
|
221
|
221
|
Processed
|
01/01/2024
|
|
320070670
|
|
SAMROBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
BAJAG
|
MP-45-004-043-002/131-A
(CHADHA VAN GRAM)
|
1745004043NRG24051220231237886
|
05/12/2023
|
PATI RAM
|
1745004043WL041811
|
PATI RAM
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320070670
|
|
PATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
BAJAG
|
MP-45-004-043-002/137-A
(CHADHA VAN GRAM)
|
1745004043NRG24051220231237955
|
05/12/2023
|
SANIYA
|
1745004043WL041812
|
SANIYA
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320070670
|
|
SANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
BAJAG
|
MP-45-004-043-002/138
(CHADHA VAN GRAM)
|
1745004043NRG24051220231237887
|
05/12/2023
|
BISAKHIN BAI
|
1745004043WL041811
|
BISAKHIN BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320070670
|
|
BISAKHINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
BAJAG
|
MP-45-004-043-002/138-A
(CHADHA VAN GRAM)
|
1745004043NRG24051220231237888
|
05/12/2023
|
phoolsingh
|
1745004043WL041811
|
phoolsingh
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320070670
|
|
phoolsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
BAJAG
|
MP-45-004-043-002/141
(CHADHA VAN GRAM)
|
1745004043NRG24051220231237957
|
05/12/2023
|
DHRMI BAI
|
1745004043WL041812
|
DHRMI BAI
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320070670
|
|
DHRMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
BAJAG
|
MP-45-004-043-002/143-A
(CHADHA VAN GRAM)
|
1745004043NRG24051220231237889
|
05/12/2023
|
JATHIYA BAI
|
1745004043WL041811
|
JATHIYA BAI
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320070670
|
|
JATHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
BAJAG
|
MP-45-004-043-002/145
(CHADHA VAN GRAM)
|
1745004043NRG24051220231237890
|
05/12/2023
|
UPASI BAI
|
1745004043WL041811
|
UPASI BAI
|
00089
|
CBIN0281547
|
663
|
663
|
Processed
|
01/01/2024
|
|
320070670
|
|
UPASIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
BAJAG
|
MP-45-004-043-002/146-B
(CHADHA VAN GRAM)
|
1745004043NRG24051220231237958
|
05/12/2023
|
DILEEP KUMAR
|
1745004043WL041812
|
DILEEP KUMAR
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320070670
|
|
DILEEPKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
BAJAG
|
MP-45-004-043-002/148
(CHADHA VAN GRAM)
|
1745004043NRG24051220231237959
|
05/12/2023
|
TIMRO BAI
|
1745004043WL041812
|
TIMRO BAI
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320070670
|
|
TIMROBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
BAJAG
|
MP-45-004-043-002/149
(CHADHA VAN GRAM)
|
1745004043NRG24051220231237960
|
05/12/2023
|
KODIYA BAI
|
1745004043WL041812
|
KODIYA BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320070670
|
|
KODIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
BAJAG
|
MP-45-004-043-002/154
(CHADHA VAN GRAM)
|
1745004043NRG24051220231237961
|
05/12/2023
|
Mr. CHARANA SINGH DHURWEY
|
1745004043WL041812
|
Mr. CHARANA SINGH DHURWEY
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320070670
|
|
Mr.CHARANASINGHDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
BAJAG
|
MP-45-004-043-002/18
(CHADHA VAN GRAM)
|
1745004043NRG24051220231237962
|
05/12/2023
|
TIHARO BAI
|
1745004043WL041812
|
TIHARO BAI
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320070670
|
|
TIHAROBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
BAJAG
|
MP-45-004-043-002/18-A
(CHADHA VAN GRAM)
|
1745004043NRG24051220231237963
|
05/12/2023
|
KAMDAR
|
1745004043WL041812
|
KAMDAR
|
00089
|
CBIN0281547
|
442
|
442
|
Processed
|
01/01/2024
|
|
320070670
|
|
KAMDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
BAJAG
|
MP-45-004-043-002/28
(CHADHA VAN GRAM)
|
1745004043NRG24051220231237893
|
05/12/2023
|
BUDHIYA
|
1745004043WL041811
|
BUDHIYA
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320070670
|
|
BUDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
BAJAG
|
MP-45-004-043-002/30
(CHADHA VAN GRAM)
|
1745004043NRG24051220231237894
|
05/12/2023
|
JAY MATI BAI
|
1745004043WL041811
|
JAY MATI BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320070670
|
|
JAYMATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
BAJAG
|
MP-45-004-043-002/32
(CHADHA VAN GRAM)
|
1745004043NRG24051220231237895
|
05/12/2023
|
AMAN SINGH
|
1745004043WL041811
|
AMAN SINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320070670
|
|
AMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
BAJAG
|
MP-45-004-043-002/36-A
(CHADHA VAN GRAM)
|
1745004043NRG24051220231237896
|
05/12/2023
|
sunita bai
|
1745004043WL041811
|
sunita bai
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320070670
|
|
sunitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
BAJAG
|
MP-45-004-043-002/38
(CHADHA VAN GRAM)
|
1745004043NRG24051220231237897
|
05/12/2023
|
BUDH SINGH
|
1745004043WL041811
|
BUDH SINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320070670
|
|
BUDHSINGH
|
BANK OF BARODA(606985)
|
|
180
|
BAJAG
|
MP-45-004-043-002/38-A
(CHADHA VAN GRAM)
|
1745004043NRG24051220231237898
|
05/12/2023
|
Santibai
|
1745004043WL041811
|
Santibai
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320070670
|
|
Santibai
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
BAJAG
|
MP-45-004-043-002/4-A
(CHADHA VAN GRAM)
|
1745004043NRG24051220231237899
|
05/12/2023
|
SHUKWARIYA BAI
|
1745004043WL041811
|
SHUKWARIYA BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320070670
|
|
SHUKWARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
BAJAG
|
MP-45-004-043-002/42
(CHADHA VAN GRAM)
|
1745004043NRG24051220231237900
|
05/12/2023
|
SAHDRI BAI
|
1745004043WL041811
|
SAHDRI BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320070670
|
|
SAHDRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
BAJAG
|
MP-45-004-043-002/46
(CHADHA VAN GRAM)
|
1745004043NRG24051220231237964
|
05/12/2023
|
BUDHWA SINGH
|
1745004043WL041812
|
BUDHWA SINGH
|
00089
|
CBIN0281547
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320070670
|
|
BUDHWASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
BAJAG
|
MP-45-004-043-002/55
(CHADHA VAN GRAM)
|
1745004043NRG24051220231237901
|
05/12/2023
|
BRTI BAI
|
1745004043WL041811
|
BRTI BAI
|
00089
|
CBIN0281547
|
442
|
442
|
Processed
|
01/01/2024
|
|
320070670
|
|
BRTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
BAJAG
|
MP-45-004-043-002/55-B
(CHADHA VAN GRAM)
|
1745004043NRG24051220231237902
|
05/12/2023
|
bindiya
|
1745004043WL041811
|
bindiya
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320070670
|
|
bindiya
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
BAJAG
|
MP-45-004-043-002/61
(CHADHA VAN GRAM)
|
1745004043NRG24051220231237906
|
05/12/2023
|
RATAN SINGH
|
1745004043WL041811
|
RATAN SINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320070670
|
|
RATANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
187
|
BAJAG
|
MP-45-004-043-002/65
(CHADHA VAN GRAM)
|
1745004043NRG24051220231237907
|
05/12/2023
|
BJRO BAI
|
1745004043WL041811
|
BJRO BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320070670
|
|
BJROBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
BAJAG
|
MP-45-004-043-002/67
(CHADHA VAN GRAM)
|
1745004043NRG24051220231237909
|
05/12/2023
|
DEWLI BAI
|
1745004043WL041811
|
DEWLI BAI
|
00089
|
CBIN0281547
|
663
|
663
|
Processed
|
01/01/2024
|
|
320070670
|
|
DEWLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
BAJAG
|
MP-45-004-043-002/686
(CHADHA VAN GRAM)
|
1745004043NRG24051220231237912
|
05/12/2023
|
GANGA RAM
|
1745004043WL041811
|
GANGA RAM
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320070670
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
BAJAG
|
MP-45-004-043-002/686-A
(CHADHA VAN GRAM)
|
1745004043NRG24051220231237913
|
05/12/2023
|
SUKHI RAM
|
1745004043WL041811
|
SUKHI RAM
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320070670
|
|
SUKHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
BAJAG
|
MP-45-004-043-002/691-A
(CHADHA VAN GRAM)
|
1745004043NRG24051220231237914
|
05/12/2023
|
SHYAM VATI
|
1745004043WL041811
|
SHYAM VATI
|
00089
|
CBIN0281547
|
442
|
442
|
Processed
|
01/01/2024
|
|
320070670
|
|
SHYAMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
BAJAG
|
MP-45-004-043-002/701
(CHADHA VAN GRAM)
|
1745004043NRG24051220231237917
|
05/12/2023
|
ITVARI DHURVE
|
1745004043WL041811
|
ITVARI DHURVE
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320070670
|
|
ITVARIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
BAJAG
|
MP-45-004-043-002/701
(CHADHA VAN GRAM)
|
1745004043NRG24051220231237918
|
05/12/2023
|
RAJ KUMARI
|
1745004043WL041811
|
RAJ KUMARI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320070670
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
BAJAG
|
MP-45-004-043-002/702
(CHADHA VAN GRAM)
|
1745004043NRG24051220231237919
|
05/12/2023
|
MANNU SINGH
|
1745004043WL041811
|
MANNU SINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320070670
|
|
MANNUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
BAJAG
|
MP-45-004-043-002/702
(CHADHA VAN GRAM)
|
1745004043NRG24051220231237920
|
05/12/2023
|
SAATO BAI
|
1745004043WL041811
|
SAATO BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320070670
|
|
SAATOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
BAJAG
|
MP-45-004-043-002/703
(CHADHA VAN GRAM)
|
1745004043NRG24051220231237921
|
05/12/2023
|
Mr.GAHRU
|
1745004043WL041811
|
Mr.GAHRU
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320070670
|
|
Mr.GAHRU
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
BAJAG
|
MP-45-004-043-002/71
(CHADHA VAN GRAM)
|
1745004043NRG24051220231237922
|
05/12/2023
|
FHOOLMAT BAI
|
1745004043WL041811
|
FHOOLMAT BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320070670
|
|
FHOOLMATBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
BAJAG
|
MP-45-004-043-002/73
(CHADHA VAN GRAM)
|
1745004043NRG24051220231237924
|
05/12/2023
|
SALIK RAM
|
1745004043WL041811
|
SALIK RAM
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320070670
|
|
SALIKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
BAJAG
|
MP-45-004-043-002/73
(CHADHA VAN GRAM)
|
1745004043NRG24051220231237923
|
05/12/2023
|
SALIK RAM
|
1745004043WL041811
|
SALIK RAM
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320070670
|
|
SALIKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
BAJAG
|
MP-45-004-043-002/74
(CHADHA VAN GRAM)
|
1745004043NRG24051220231237926
|
05/12/2023
|
MADHO SINGH
|
1745004043WL041811
|
MADHO SINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320070670
|
|
MADHOSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
BAJAG
|
MP-45-004-043-002/75
(CHADHA VAN GRAM)
|
1745004043NRG24051220231237927
|
05/12/2023
|
TIHARO BAI
|
1745004043WL041811
|
TIHARO BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320070670
|
|
TIHAROBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
BAJAG
|
MP-45-004-043-002/76
(CHADHA VAN GRAM)
|
1745004043NRG24051220231237968
|
05/12/2023
|
RUTHI BAI
|
1745004043WL041812
|
RUTHI BAI
|
00089
|
CBIN0281547
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320070670
|
|
RUTHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
BAJAG
|
MP-45-004-043-002/76-A
(CHADHA VAN GRAM)
|
1745004043NRG24051220231237969
|
05/12/2023
|
BUDHWARIN BAI
|
1745004043WL041812
|
BUDHWARIN BAI
|
00089
|
CBIN0281547
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320070670
|
|
BUDHWARINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
BAJAG
|
MP-45-004-043-002/76-B
(CHADHA VAN GRAM)
|
1745004043NRG24051220231237970
|
05/12/2023
|
SONWATI
|
1745004043WL041812
|
SONWATI
|
00089
|
CBIN0281547
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320070670
|
|
SONWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
BAJAG
|
MP-45-004-043-002/77
(CHADHA VAN GRAM)
|
1745004043NRG24051220231237971
|
05/12/2023
|
DSMI BAI
|
1745004043WL041812
|
DSMI BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320070670
|
|
DSMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
BAJAG
|
MP-45-004-043-002/77-A
(CHADHA VAN GRAM)
|
1745004043NRG24051220231237972
|
05/12/2023
|
SUKRTI BAI
|
1745004043WL041812
|
SUKRTI BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320070670
|
|
SUKRTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
BAJAG
|
MP-45-004-043-002/78
(CHADHA VAN GRAM)
|
1745004043NRG24051220231237974
|
05/12/2023
|
BISAHIN BAI
|
1745004043WL041812
|
BISAHIN BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320070670
|
|
BISAHINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
BAJAG
|
MP-45-004-043-002/78-A
(CHADHA VAN GRAM)
|
1745004043NRG24051220231237975
|
05/12/2023
|
Ramkali
|
1745004043WL041812
|
Ramkali
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320070670
|
|
Ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
BAJAG
|
MP-45-004-043-002/8-A
(CHADHA VAN GRAM)
|
1745004043NRG24051220231237929
|
05/12/2023
|
PARBATIYA BAI
|
1745004043WL041811
|
PARBATIYA BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320070670
|
|
PARBATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
BAJAG
|
MP-45-004-043-002/8-A
(CHADHA VAN GRAM)
|
1745004043NRG24051220231237928
|
05/12/2023
|
SUKESH KUMAR
|
1745004043WL041811
|
SUKESH KUMAR
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320070670
|
|
SUKESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
BAJAG
|
MP-45-004-043-002/80-A
(CHADHA VAN GRAM)
|
1745004043NRG24051220231237976
|
05/12/2023
|
LAMEYA BAI
|
1745004043WL041812
|
LAMEYA BAI
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320070670
|
|
LAMEYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
BAJAG
|
MP-45-004-043-002/80-B
(CHADHA VAN GRAM)
|
1745004043NRG24051220231237977
|
05/12/2023
|
Barkhu singh
|
1745004043WL041812
|
Barkhu singh
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320070670
|
|
Barkhusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
BAJAG
|
MP-45-004-043-002/86
(CHADHA VAN GRAM)
|
1745004043NRG24051220231237931
|
05/12/2023
|
MOHTEE BAI
|
1745004043WL041811
|
MOHTEE BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320070670
|
|
MOHTEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
BAJAG
|
MP-45-004-043-002/87
(CHADHA VAN GRAM)
|
1745004043NRG24051220231237934
|
05/12/2023
|
PUSIYA BAI
|
1745004043WL041811
|
PUSIYA BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320070670
|
|
PUSIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
BAJAG
|
MP-45-004-043-002/9
(CHADHA VAN GRAM)
|
1745004043NRG24051220231237935
|
05/12/2023
|
TIHRO BAI
|
1745004043WL041811
|
TIHRO BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320070670
|
|
TIHROBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
BAJAG
|
MP-45-004-043-002/90
(CHADHA VAN GRAM)
|
1745004043NRG24051220231237978
|
05/12/2023
|
BHADUAA
|
1745004043WL041812
|
BHADUAA
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320070670
|
|
BHADUAA
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
BAJAG
|
MP-45-004-043-002/90-B
(CHADHA VAN GRAM)
|
1745004043NRG24051220231237979
|
05/12/2023
|
Laxmi bbai
|
1745004043WL041812
|
Laxmi bbai
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320070670
|
|
Laxmibbai
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
BAJAG
|
MP-45-004-043-002/91-A
(CHADHA VAN GRAM)
|
1745004043NRG24051220231237938
|
05/12/2023
|
dhnmati bai
|
1745004043WL041811
|
dhnmati bai
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320070670
|
|
dhnmatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
BAJAG
|
MP-45-004-043-002/91-A
(CHADHA VAN GRAM)
|
1745004043NRG24051220231237937
|
05/12/2023
|
jethusingh
|
1745004043WL041811
|
jethusingh
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320070670
|
|
jethusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
BAJAG
|
MP-45-004-043-002/96-A
(CHADHA VAN GRAM)
|
1745004043NRG24051220231237939
|
05/12/2023
|
SUKHL SINGH
|
1745004043WL041811
|
SUKHL SINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320070670
|
|
SUKHLSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
BAJAG
|
MP-45-004-043-002/96-C
(CHADHA VAN GRAM)
|
1745004043NRG24051220231237941
|
05/12/2023
|
Santibai
|
1745004043WL041811
|
Santibai
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320070670
|
|
Santibai
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
BAJAG
|
MP-45-004-043-002/98-A
(CHADHA VAN GRAM)
|
1745004043NRG24051220231237943
|
05/12/2023
|
SANTI BAI
|
1745004043WL041811
|
SANTI BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320070670
|
|
SANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221289
|
221289
|
|
|
|
|
|
|
|
|
223
|
BAJAG
|
MP-45-004-038-002/127
(GHOPATPUR MAL.)
|
1745004038NRG24051220231238024
|
05/12/2023
|
SATYARAYAN
|
1745004038WL041817
|
SATYARAYAN
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
320070670
|
|
SATYARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
BAJAG
|
MP-45-004-038-002/132
(GHOPATPUR MAL.)
|
1745004038NRG24051220231238071
|
05/12/2023
|
KALI LAL
|
1745004038WL041818
|
KALI LAL
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
320070670
|
|
KALILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
BAJAG
|
MP-45-004-038-003/11-A
(GHOPATPUR MAL.)
|
1745004038NRG24051220231238118
|
05/12/2023
|
CHARNOO SINGH
|
1745004038WL041818
|
CHARNOO SINGH
|
00089
|
CBIN0281738
|
600
|
600
|
Processed
|
02/01/2024
|
|
320070670
|
|
CHARNOOSINGH
|
INDIAN BANK(607105)
|
|
226
|
BAJAG
|
MP-45-004-038-003/21-C
(GHOPATPUR MAL.)
|
1745004038NRG24051220231238045
|
05/12/2023
|
MOTI SINGH
|
1745004038WL041817
|
MOTI SINGH
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
320070670
|
|
MOTISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
BAJAG
|
MP-45-004-038-003/9
(GHOPATPUR MAL.)
|
1745004038NRG24051220231238063
|
05/12/2023
|
SARITA MARAVI
|
1745004038WL041817
|
SARITA MARAVI
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
320070670
|
|
SARITAMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
228
|
BAJAG
|
MP-45-004-038-002/134-B
(GHOPATPUR MAL.)
|
1745004038NRG24051220231238079
|
05/12/2023
|
SANGEETA BAI
|
1745004038WL041818
|
SANGEETA BAI
|
00415
|
SBIN0013645
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
320070670
|
|
SANGEETABAI
|
STATE BANK OF INDIA(508548)
|
|
229
|
BAJAG
|
MP-45-004-038-003/43-A
(GHOPATPUR MAL.)
|
1745004038NRG24051220231238129
|
05/12/2023
|
VIJAYSINGH DHURVE
|
1745004038WL041818
|
VIJAYSINGH DHURVE
|
00415
|
SBIN0013645
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
320070670
|
|
VIJAYSINGHDHURVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
230
|
BAJAG
|
MP-45-004-038-003/63
(GHOPATPUR MAL.)
|
1745004038NRG24051220231238057
|
05/12/2023
|
INDRA BAI
|
1745004038WL041817
|
INDRA BAI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
320070670
|
|
INDRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254611
|
254611
|
|
|
|
|
|
|
|