|
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-45-004-026-001/111
(SHOBHAPUR)
|
1745004026NRG24130220241617758
|
13/02/2024
|
UMESH KUMAR
|
1745004026WL051998
|
UMESH KUMAR
|
00089
|
CBIN0281738
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273590900
|
|
UMESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAJAG
|
MP-45-004-026-001/112
(SHOBHAPUR)
|
1745004026NRG24130220241617759
|
13/02/2024
|
Dukhiya bai
|
1745004026WL051998
|
Dukhiya bai
|
00089
|
CBIN0281738
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273590900
|
|
Dukhiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BAJAG
|
MP-45-004-026-001/114
(SHOBHAPUR)
|
1745004026NRG24130220241617760
|
13/02/2024
|
mannu
|
1745004026WL051998
|
mannu
|
00089
|
CBIN0281738
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590900
|
|
mannu
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BAJAG
|
MP-45-004-026-001/115
(SHOBHAPUR)
|
1745004026NRG24130220241617761
|
13/02/2024
|
BHURI BAI
|
1745004026WL051998
|
BHURI BAI
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590900
|
|
BHURIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BAJAG
|
MP-45-004-026-001/116-A
(SHOBHAPUR)
|
1745004026NRG24130220241617762
|
13/02/2024
|
KAMLEE BAI
|
1745004026WL051998
|
KAMLEE BAI
|
00089
|
CBIN0281738
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273590900
|
|
KAMLEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BAJAG
|
MP-45-004-026-001/117
(SHOBHAPUR)
|
1745004026NRG24130220241617763
|
13/02/2024
|
rampyari
|
1745004026WL051998
|
rampyari
|
00089
|
CBIN0281738
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273590900
|
|
rampyari
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAJAG
|
MP-45-004-026-001/117-A
(SHOBHAPUR)
|
1745004026NRG24130220241617764
|
13/02/2024
|
SUNDARWATIBAI
|
1745004026WL051998
|
SUNDARWATIBAI
|
00089
|
CBIN0281738
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273590900
|
|
SUNDARWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAJAG
|
MP-45-004-026-001/118
(SHOBHAPUR)
|
1745004026NRG24130220241617765
|
13/02/2024
|
Nima bai
|
1745004026WL051998
|
Nima bai
|
00089
|
CBIN0281738
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273590900
|
|
Nimabai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BAJAG
|
MP-45-004-026-001/119
(SHOBHAPUR)
|
1745004026NRG24130220241617766
|
13/02/2024
|
Mahendri Bai
|
1745004026WL051998
|
Mahendri Bai
|
00089
|
CBIN0281738
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273590900
|
|
MahendriBai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BAJAG
|
MP-45-004-026-001/120
(SHOBHAPUR)
|
1745004026NRG24130220241617767
|
13/02/2024
|
SHIV PRASAD
|
1745004026WL051998
|
SHIV PRASAD
|
00089
|
CBIN0281738
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273590900
|
|
SHIVPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BAJAG
|
MP-45-004-026-001/120-A
(SHOBHAPUR)
|
1745004026NRG24130220241617768
|
13/02/2024
|
Mr. Surendra Kumar
|
1745004026WL051998
|
Mr. Surendra Kumar
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590900
|
|
Mr.SurendraKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAJAG
|
MP-45-004-026-001/121
(SHOBHAPUR)
|
1745004026NRG24130220241617769
|
13/02/2024
|
meerabai
|
1745004026WL051998
|
meerabai
|
00089
|
CBIN0281738
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273590900
|
|
meerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BAJAG
|
MP-45-004-026-001/121-A
(SHOBHAPUR)
|
1745004026NRG24130220241617770
|
13/02/2024
|
Mrs. Pooja Gosai
|
1745004026WL051998
|
Mrs. Pooja Gosai
|
00089
|
CBIN0281738
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590900
|
|
Mrs.PoojaGosai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BAJAG
|
MP-45-004-026-001/121-B
(SHOBHAPUR)
|
1745004026NRG24130220241617771
|
13/02/2024
|
Premlata
|
1745004026WL051998
|
Premlata
|
00089
|
CBIN0281738
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590900
|
|
Premlata
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAJAG
|
MP-45-004-026-001/122
(SHOBHAPUR)
|
1745004026NRG24130220241617772
|
13/02/2024
|
NANDULAL
|
1745004026WL051998
|
NANDULAL
|
00089
|
CBIN0281738
|
663
|
663
|
Processed
|
11/04/2024
|
|
273590900
|
|
NANDULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BAJAG
|
MP-45-004-026-001/13
(SHOBHAPUR)
|
1745004026NRG24130220241617773
|
13/02/2024
|
SARASWATI
|
1745004026WL051998
|
SARASWATI
|
00089
|
CBIN0281738
|
663
|
663
|
Processed
|
11/04/2024
|
|
273590900
|
|
SARASWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BAJAG
|
MP-45-004-026-001/134-A
(SHOBHAPUR)
|
1745004026NRG24130220241617774
|
13/02/2024
|
Mrs. SHABIN BAI
|
1745004026WL051998
|
Mrs. SHABIN BAI
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590900
|
|
Mrs.SHABINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BAJAG
|
MP-45-004-026-001/153
(SHOBHAPUR)
|
1745004026NRG24130220241617775
|
13/02/2024
|
Maharin
|
1745004026WL051998
|
Maharin
|
00089
|
CBIN0281738
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273590900
|
|
Maharin
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BAJAG
|
MP-45-004-026-001/153-B
(SHOBHAPUR)
|
1745004026NRG24130220241617776
|
13/02/2024
|
Sangeeta
|
1745004026WL051998
|
Sangeeta
|
00089
|
CBIN0281738
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273590900
|
|
Sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BAJAG
|
MP-45-004-026-001/155
(SHOBHAPUR)
|
1745004026NRG24130220241617777
|
13/02/2024
|
RAJKUMAR
|
1745004026WL051998
|
RAJKUMAR
|
00089
|
CBIN0281738
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273590900
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BAJAG
|
MP-45-004-026-001/156
(SHOBHAPUR)
|
1745004026NRG24130220241617778
|
13/02/2024
|
KAUSHLYA BAI
|
1745004026WL051998
|
KAUSHLYA BAI
|
00089
|
CBIN0281738
|
442
|
442
|
Processed
|
11/04/2024
|
|
273590900
|
|
KAUSHLYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BAJAG
|
MP-45-004-026-001/159
(SHOBHAPUR)
|
1745004026NRG24130220241617779
|
13/02/2024
|
MR.SARVAN
|
1745004026WL051998
|
MR.SARVAN
|
00089
|
CBIN0281738
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273590900
|
|
MR.SARVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BAJAG
|
MP-45-004-026-001/160
(SHOBHAPUR)
|
1745004026NRG24130220241617780
|
13/02/2024
|
SANTOSH
|
1745004026WL051998
|
SANTOSH
|
00089
|
CBIN0281738
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273590900
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BAJAG
|
MP-45-004-026-001/162
(SHOBHAPUR)
|
1745004026NRG24130220241617781
|
13/02/2024
|
TANKESH
|
1745004026WL051998
|
TANKESH
|
00089
|
CBIN0281738
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590900
|
|
TANKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BAJAG
|
MP-45-004-026-001/163-D
(SHOBHAPUR)
|
1745004026NRG24130220241617782
|
13/02/2024
|
Rani Bai
|
1745004026WL051998
|
Rani Bai
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590900
|
|
RaniBai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BAJAG
|
MP-45-004-026-001/164
(SHOBHAPUR)
|
1745004026NRG24130220241617783
|
13/02/2024
|
parvati
|
1745004026WL051998
|
parvati
|
00089
|
CBIN0281738
|
221
|
221
|
Processed
|
11/04/2024
|
|
273590900
|
|
parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BAJAG
|
MP-45-004-026-001/186
(SHOBHAPUR)
|
1745004026NRG24130220241617784
|
13/02/2024
|
Miss. GINDIYABAI MANJHI
|
1745004026WL051998
|
Miss. GINDIYABAI MANJHI
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590900
|
|
Miss.GINDIYABAIMANJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BAJAG
|
MP-45-004-026-001/187-A
(SHOBHAPUR)
|
1745004026NRG24130220241617785
|
13/02/2024
|
TEEJAN
|
1745004026WL051998
|
TEEJAN
|
00089
|
CBIN0281738
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273590900
|
|
TEEJAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
BAJAG
|
MP-45-004-026-001/19-A
(SHOBHAPUR)
|
1745004026NRG24130220241617786
|
13/02/2024
|
YASHODA GOSAI
|
1745004026WL051998
|
YASHODA GOSAI
|
00089
|
CBIN0281738
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273590900
|
|
YASHODAGOSAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BAJAG
|
MP-45-004-026-001/190
(SHOBHAPUR)
|
1745004026NRG24130220241617787
|
13/02/2024
|
MOTIRAM
|
1745004026WL051998
|
MOTIRAM
|
00089
|
CBIN0281738
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273590900
|
|
MOTIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BAJAG
|
MP-45-004-026-001/218
(SHOBHAPUR)
|
1745004026NRG24130220241617788
|
13/02/2024
|
MANBODH
|
1745004026WL051998
|
MANBODH
|
00089
|
CBIN0281738
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273590900
|
|
MANBODH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BAJAG
|
MP-45-004-026-001/221
(SHOBHAPUR)
|
1745004026NRG24130220241617789
|
13/02/2024
|
BHARAT SINGH KARCHAM
|
1745004026WL051998
|
BHARAT SINGH KARCHAM
|
00089
|
CBIN0281738
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273590900
|
|
BHARATSINGHKARCHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BAJAG
|
MP-45-004-026-001/223
(SHOBHAPUR)
|
1745004026NRG24130220241617790
|
13/02/2024
|
DHANIRAM
|
1745004026WL051998
|
DHANIRAM
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590900
|
|
DHANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BAJAG
|
MP-45-004-026-001/223-A
(SHOBHAPUR)
|
1745004026NRG24130220241617791
|
13/02/2024
|
parvati
|
1745004026WL051998
|
parvati
|
00089
|
CBIN0281738
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273590900
|
|
parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BAJAG
|
MP-45-004-026-001/224
(SHOBHAPUR)
|
1745004026NRG24130220241617792
|
13/02/2024
|
ROOPAVATI
|
1745004026WL051998
|
ROOPAVATI
|
00089
|
CBIN0281738
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590900
|
|
ROOPAVATI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
36
|
BAJAG
|
MP-45-004-026-001/224-A
(SHOBHAPUR)
|
1745004026NRG24130220241617793
|
13/02/2024
|
Mrs. AJEET SINGH KARCHAM
|
1745004026WL051998
|
Mrs. AJEET SINGH KARCHAM
|
00089
|
CBIN0281738
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273590900
|
|
Mrs.AJEETSINGHKARCHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BAJAG
|
MP-45-004-026-001/225
(SHOBHAPUR)
|
1745004026NRG24130220241617794
|
13/02/2024
|
Miss. GOMTI BAI PATIL
|
1745004026WL051998
|
Miss. GOMTI BAI PATIL
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590900
|
|
Miss.GOMTIBAIPATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BAJAG
|
MP-45-004-026-001/226
(SHOBHAPUR)
|
1745004026NRG24130220241617795
|
13/02/2024
|
BHAGWAN DAS
|
1745004026WL051998
|
BHAGWAN DAS
|
00089
|
CBIN0281738
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273590900
|
|
BHAGWANDAS
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
39
|
BAJAG
|
MP-45-004-026-001/227
(SHOBHAPUR)
|
1745004026NRG24130220241617796
|
13/02/2024
|
RAMAKANT
|
1745004026WL051998
|
RAMAKANT
|
00089
|
CBIN0281738
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273590900
|
|
RAMAKANT
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BAJAG
|
MP-45-004-026-001/228
(SHOBHAPUR)
|
1745004026NRG24130220241617797
|
13/02/2024
|
NAND LAL PATIL
|
1745004026WL051998
|
NAND LAL PATIL
|
00089
|
CBIN0281738
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273590900
|
|
NANDLALPATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BAJAG
|
MP-45-004-026-001/229-C
(SHOBHAPUR)
|
1745004026NRG24130220241617798
|
13/02/2024
|
Birendra Kumar Patil
|
1745004026WL051998
|
Birendra Kumar Patil
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590900
|
|
BirendraKumarPatil
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
BAJAG
|
MP-45-004-026-001/230-A
(SHOBHAPUR)
|
1745004026NRG24130220241617799
|
13/02/2024
|
LAKSHMI
|
1745004026WL051998
|
LAKSHMI
|
00089
|
CBIN0281738
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273590900
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BAJAG
|
MP-45-004-026-001/231
(SHOBHAPUR)
|
1745004026NRG24130220241617800
|
13/02/2024
|
SONARIN
|
1745004026WL051998
|
SONARIN
|
00089
|
CBIN0281738
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273590900
|
|
SONARIN
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BAJAG
|
MP-45-004-026-001/231-A
(SHOBHAPUR)
|
1745004026NRG24130220241617801
|
13/02/2024
|
suman
|
1745004026WL051998
|
suman
|
00089
|
CBIN0281738
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273590900
|
|
suman
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BAJAG
|
MP-45-004-026-001/233
(SHOBHAPUR)
|
1745004026NRG24130220241617802
|
13/02/2024
|
VISHRAM
|
1745004026WL051998
|
VISHRAM
|
00089
|
CBIN0281738
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273590900
|
|
VISHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BAJAG
|
MP-45-004-026-001/234
(SHOBHAPUR)
|
1745004026NRG24130220241617804
|
13/02/2024
|
sunita bai jogi
|
1745004026WL051998
|
sunita bai jogi
|
00089
|
CBIN0281738
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273590900
|
|
sunitabaijogi
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BAJAG
|
MP-45-004-026-001/234
(SHOBHAPUR)
|
1745004026NRG24130220241617803
|
13/02/2024
|
TIRAHT
|
1745004026WL051998
|
TIRAHT
|
00089
|
CBIN0281738
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273590900
|
|
TIRAHT
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BAJAG
|
MP-45-004-026-001/235
(SHOBHAPUR)
|
1745004026NRG24130220241617805
|
13/02/2024
|
Sadhana Bairagi
|
1745004026WL051998
|
Sadhana Bairagi
|
00089
|
CBIN0281738
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273590900
|
|
SadhanaBairagi
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BAJAG
|
MP-45-004-026-001/236
(SHOBHAPUR)
|
1745004026NRG24130220241617806
|
13/02/2024
|
Malati Nanda
|
1745004026WL051998
|
Malati Nanda
|
00089
|
CBIN0281738
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273590900
|
|
MalatiNanda
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BAJAG
|
MP-45-004-026-001/236-A
(SHOBHAPUR)
|
1745004026NRG24130220241617808
|
13/02/2024
|
amal bati
|
1745004026WL051998
|
amal bati
|
00089
|
CBIN0281738
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273590900
|
|
amalbati
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BAJAG
|
MP-45-004-026-001/236-A
(SHOBHAPUR)
|
1745004026NRG24130220241617807
|
13/02/2024
|
BALARAM
|
1745004026WL051998
|
BALARAM
|
00089
|
CBIN0281738
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273590900
|
|
BALARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BAJAG
|
MP-45-004-026-001/239
(SHOBHAPUR)
|
1745004026NRG24130220241617809
|
13/02/2024
|
chaiti bai
|
1745004026WL051998
|
chaiti bai
|
00089
|
CBIN0281738
|
221
|
221
|
Processed
|
11/04/2024
|
|
273590900
|
|
chaitibai
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BAJAG
|
MP-45-004-026-001/240
(SHOBHAPUR)
|
1745004026NRG24130220241617811
|
13/02/2024
|
Radha
|
1745004026WL051998
|
Radha
|
00089
|
CBIN0281738
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273590900
|
|
Radha
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BAJAG
|
MP-45-004-026-001/240
(SHOBHAPUR)
|
1745004026NRG24130220241617810
|
13/02/2024
|
SIVKUMAR
|
1745004026WL051998
|
SIVKUMAR
|
00089
|
CBIN0281738
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273590900
|
|
SIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BAJAG
|
MP-45-004-026-001/242
(SHOBHAPUR)
|
1745004026NRG24130220241617813
|
13/02/2024
|
Bharat Lal
|
1745004026WL051998
|
Bharat Lal
|
00089
|
CBIN0281738
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273590900
|
|
BharatLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
BAJAG
|
MP-45-004-026-001/242-A
(SHOBHAPUR)
|
1745004026NRG24130220241617815
|
13/02/2024
|
CHANDRAPRABHA
|
1745004026WL051998
|
CHANDRAPRABHA
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590900
|
|
CHANDRAPRABHA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BAJAG
|
MP-45-004-026-001/242-A
(SHOBHAPUR)
|
1745004026NRG24130220241617814
|
13/02/2024
|
DURBENDRA MANJHI
|
1745004026WL051998
|
DURBENDRA MANJHI
|
00089
|
CBIN0281738
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273590900
|
|
DURBENDRAMANJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BAJAG
|
MP-45-004-026-001/243
(SHOBHAPUR)
|
1745004026NRG24130220241617816
|
13/02/2024
|
BHADDE LAL
|
1745004026WL051998
|
BHADDE LAL
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590900
|
|
BHADDELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BAJAG
|
MP-45-004-026-001/243-A
(SHOBHAPUR)
|
1745004026NRG24130220241617817
|
13/02/2024
|
Molvati Manjhi
|
1745004026WL051998
|
Molvati Manjhi
|
00089
|
CBIN0281738
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273590900
|
|
MolvatiManjhi
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BAJAG
|
MP-45-004-026-001/244
(SHOBHAPUR)
|
1745004026NRG24130220241617818
|
13/02/2024
|
Gayetri bai
|
1745004026WL051998
|
Gayetri bai
|
00089
|
CBIN0281738
|
442
|
442
|
Processed
|
11/04/2024
|
|
273590900
|
|
Gayetribai
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BAJAG
|
MP-45-004-026-001/271
(SHOBHAPUR)
|
1745004026NRG24130220241617819
|
13/02/2024
|
ram bai
|
1745004026WL051998
|
ram bai
|
00089
|
CBIN0281738
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273590900
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BAJAG
|
MP-45-004-026-001/274
(SHOBHAPUR)
|
1745004026NRG24130220241617820
|
13/02/2024
|
JAIMATI
|
1745004026WL051998
|
JAIMATI
|
00089
|
CBIN0281738
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273590900
|
|
JAIMATI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BAJAG
|
MP-45-004-026-001/274-A
(SHOBHAPUR)
|
1745004026NRG24130220241617822
|
13/02/2024
|
KUNTI PATIL
|
1745004026WL051998
|
KUNTI PATIL
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590900
|
|
KUNTIPATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BAJAG
|
MP-45-004-026-001/274-A
(SHOBHAPUR)
|
1745004026NRG24130220241617821
|
13/02/2024
|
MURARI PATIL
|
1745004026WL051998
|
MURARI PATIL
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590900
|
|
MURARIPATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BAJAG
|
MP-45-004-026-001/274-B
(SHOBHAPUR)
|
1745004026NRG24130220241617823
|
13/02/2024
|
SUSHIL KUMAR PATIL
|
1745004026WL051998
|
SUSHIL KUMAR PATIL
|
00089
|
CBIN0281738
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273590900
|
|
SUSHILKUMARPATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BAJAG
|
MP-45-004-026-001/274-C
(SHOBHAPUR)
|
1745004026NRG24130220241617824
|
13/02/2024
|
Anuradha Devi
|
1745004026WL051998
|
Anuradha Devi
|
00089
|
CBIN0281738
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273590900
|
|
AnuradhaDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BAJAG
|
MP-45-004-026-001/275
(SHOBHAPUR)
|
1745004026NRG24130220241617825
|
13/02/2024
|
Bhadiya
|
1745004026WL051998
|
Bhadiya
|
00089
|
CBIN0281738
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273590900
|
|
Bhadiya
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BAJAG
|
MP-45-004-026-001/275-A
(SHOBHAPUR)
|
1745004026NRG24130220241617826
|
13/02/2024
|
ShrimatiBai Karcham
|
1745004026WL051998
|
ShrimatiBai Karcham
|
00089
|
CBIN0281738
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273590900
|
|
ShrimatiBaiKarcham
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BAJAG
|
MP-45-004-026-001/277
(SHOBHAPUR)
|
1745004026NRG24130220241617827
|
13/02/2024
|
Mangli bai
|
1745004026WL051998
|
Mangli bai
|
00089
|
CBIN0281738
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273590900
|
|
Manglibai
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BAJAG
|
MP-45-004-026-001/278
(SHOBHAPUR)
|
1745004026NRG24130220241617828
|
13/02/2024
|
NATtHULAL
|
1745004026WL051998
|
NATtHULAL
|
00089
|
CBIN0281738
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273590900
|
|
NATtHULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BAJAG
|
MP-45-004-026-001/278-A
(SHOBHAPUR)
|
1745004026NRG24130220241617829
|
13/02/2024
|
TUMESWAR
|
1745004026WL051998
|
TUMESWAR
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590900
|
|
TUMESWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BAJAG
|
MP-45-004-026-001/279
(SHOBHAPUR)
|
1745004026NRG24130220241617830
|
13/02/2024
|
AJAY KUMAR
|
1745004026WL051998
|
AJAY KUMAR
|
00089
|
CBIN0281738
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590900
|
|
AJAYKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BAJAG
|
MP-45-004-026-001/282-A
(SHOBHAPUR)
|
1745004026NRG24130220241617831
|
13/02/2024
|
Rampyari
|
1745004026WL051998
|
Rampyari
|
00089
|
CBIN0281738
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273590900
|
|
Rampyari
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BAJAG
|
MP-45-004-026-001/282-B
(SHOBHAPUR)
|
1745004026NRG24130220241617832
|
13/02/2024
|
GOVIND
|
1745004026WL051998
|
GOVIND
|
00089
|
CBIN0281738
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273590900
|
|
GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BAJAG
|
MP-45-004-026-001/284
(SHOBHAPUR)
|
1745004026NRG24130220241617833
|
13/02/2024
|
SONDAS
|
1745004026WL051998
|
SONDAS
|
00089
|
CBIN0281738
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590900
|
|
SONDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BAJAG
|
MP-45-004-026-001/286-A
(SHOBHAPUR)
|
1745004026NRG24130220241617834
|
13/02/2024
|
Laxmi Devi
|
1745004026WL051998
|
Laxmi Devi
|
00089
|
CBIN0281738
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273590900
|
|
LaxmiDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BAJAG
|
MP-45-004-026-001/286-A
(SHOBHAPUR)
|
1745004026NRG24130220241617835
|
13/02/2024
|
Prem Lal
|
1745004026WL051998
|
Prem Lal
|
00089
|
CBIN0281738
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273590900
|
|
PremLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BAJAG
|
MP-45-004-026-001/287
(SHOBHAPUR)
|
1745004026NRG24130220241617836
|
13/02/2024
|
Budhvariya
|
1745004026WL051998
|
Budhvariya
|
00089
|
CBIN0281738
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273590900
|
|
Budhvariya
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BAJAG
|
MP-45-004-026-001/287-C
(SHOBHAPUR)
|
1745004026NRG24130220241617837
|
13/02/2024
|
AGHNI BAI
|
1745004026WL051998
|
AGHNI BAI
|
00089
|
CBIN0281738
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590900
|
|
AGHNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BAJAG
|
MP-45-004-026-001/288
(SHOBHAPUR)
|
1745004026NRG24130220241617838
|
13/02/2024
|
Tumeshvar
|
1745004026WL051998
|
Tumeshvar
|
00089
|
CBIN0281738
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273590900
|
|
Tumeshvar
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BAJAG
|
MP-45-004-026-001/288-A
(SHOBHAPUR)
|
1745004026NRG24130220241617839
|
13/02/2024
|
Gomti bai
|
1745004026WL051998
|
Gomti bai
|
00089
|
CBIN0281738
|
663
|
663
|
Processed
|
11/04/2024
|
|
273590900
|
|
Gomtibai
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BAJAG
|
MP-45-004-026-001/289
(SHOBHAPUR)
|
1745004026NRG24130220241617840
|
13/02/2024
|
GHANSHYAM
|
1745004026WL051998
|
GHANSHYAM
|
00089
|
CBIN0281738
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590900
|
|
GHANSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BAJAG
|
MP-45-004-026-001/292
(SHOBHAPUR)
|
1745004026NRG24130220241617841
|
13/02/2024
|
Basanti bai
|
1745004026WL051998
|
Basanti bai
|
00089
|
CBIN0281738
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273590900
|
|
Basantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BAJAG
|
MP-45-004-026-001/293
(SHOBHAPUR)
|
1745004026NRG24130220241617842
|
13/02/2024
|
Shyama bai
|
1745004026WL051998
|
Shyama bai
|
00089
|
CBIN0281738
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273590900
|
|
Shyamabai
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BAJAG
|
MP-45-004-026-001/294
(SHOBHAPUR)
|
1745004026NRG24130220241617843
|
13/02/2024
|
DHARAMPAL
|
1745004026WL051998
|
DHARAMPAL
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590900
|
|
DHARAMPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BAJAG
|
MP-45-004-026-001/296
(SHOBHAPUR)
|
1745004026NRG24130220241617845
|
13/02/2024
|
KHEMCHAND RAJAK
|
1745004026WL051998
|
KHEMCHAND RAJAK
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590900
|
|
KHEMCHANDRAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BAJAG
|
MP-45-004-026-001/296
(SHOBHAPUR)
|
1745004026NRG24130220241617844
|
13/02/2024
|
Sushila
|
1745004026WL051998
|
Sushila
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590900
|
|
Sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BAJAG
|
MP-45-004-026-001/300
(SHOBHAPUR)
|
1745004026NRG24130220241617846
|
13/02/2024
|
DHARAMDAS
|
1745004026WL051998
|
DHARAMDAS
|
00089
|
CBIN0281738
|
663
|
663
|
Processed
|
11/04/2024
|
|
273590900
|
|
DHARAMDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BAJAG
|
MP-45-004-026-001/302-B
(SHOBHAPUR)
|
1745004026NRG24130220241617848
|
13/02/2024
|
BIRA BAI
|
1745004026WL051998
|
BIRA BAI
|
00089
|
CBIN0281738
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273590900
|
|
BIRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BAJAG
|
MP-45-004-026-001/302-B
(SHOBHAPUR)
|
1745004026NRG24130220241617847
|
13/02/2024
|
Shambhu Das
|
1745004026WL051998
|
Shambhu Das
|
00089
|
CBIN0281738
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273590900
|
|
ShambhuDas
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BAJAG
|
MP-45-004-026-001/303
(SHOBHAPUR)
|
1745004026NRG24130220241617849
|
13/02/2024
|
Jagtiya bai
|
1745004026WL051998
|
Jagtiya bai
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590900
|
|
Jagtiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BAJAG
|
MP-45-004-026-001/303-A
(SHOBHAPUR)
|
1745004026NRG24130220241617850
|
13/02/2024
|
SARITA
|
1745004026WL051998
|
SARITA
|
00089
|
CBIN0281738
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273590900
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BAJAG
|
MP-45-004-026-001/304
(SHOBHAPUR)
|
1745004026NRG24130220241617851
|
13/02/2024
|
NARBADIYA
|
1745004026WL051998
|
NARBADIYA
|
00089
|
CBIN0281738
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273590900
|
|
NARBADIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BAJAG
|
MP-45-004-026-001/305
(SHOBHAPUR)
|
1745004026NRG24130220241617853
|
13/02/2024
|
Nilesh Kumar Patil
|
1745004026WL051998
|
Nilesh Kumar Patil
|
00089
|
CBIN0281738
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590900
|
|
NileshKumarPatil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BAJAG
|
MP-45-004-026-001/305
(SHOBHAPUR)
|
1745004026NRG24130220241617852
|
13/02/2024
|
YOGESH
|
1745004026WL051998
|
YOGESH
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590900
|
|
YOGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BAJAG
|
MP-45-004-026-001/306-C
(SHOBHAPUR)
|
1745004026NRG24130220241617854
|
13/02/2024
|
Suman Devi
|
1745004026WL051998
|
Suman Devi
|
00089
|
CBIN0281738
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273590900
|
|
SumanDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BAJAG
|
MP-45-004-026-001/307-A
(SHOBHAPUR)
|
1745004026NRG24130220241617855
|
13/02/2024
|
RAM SINGH
|
1745004026WL051998
|
RAM SINGH
|
00089
|
CBIN0281738
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273590900
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BAJAG
|
MP-45-004-026-001/312
(SHOBHAPUR)
|
1745004026NRG24130220241617856
|
13/02/2024
|
Santoshi Manjhi
|
1745004026WL051998
|
Santoshi Manjhi
|
00089
|
CBIN0281738
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590900
|
|
SantoshiManjhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BAJAG
|
MP-45-004-026-001/314
(SHOBHAPUR)
|
1745004026NRG24130220241617857
|
13/02/2024
|
PHULCHANDRA
|
1745004026WL051998
|
PHULCHANDRA
|
00089
|
CBIN0281738
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590900
|
|
PHULCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BAJAG
|
MP-45-004-026-001/314-A
(SHOBHAPUR)
|
1745004026NRG24130220241617858
|
13/02/2024
|
sushila
|
1745004026WL051998
|
sushila
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590900
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BAJAG
|
MP-45-004-026-001/318
(SHOBHAPUR)
|
1745004026NRG24130220241617860
|
13/02/2024
|
bajrahin bai
|
1745004026WL051998
|
bajrahin bai
|
00089
|
CBIN0281738
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273590900
|
|
bajrahinbai
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BAJAG
|
MP-45-004-026-001/318
(SHOBHAPUR)
|
1745004026NRG24130220241617859
|
13/02/2024
|
MANOHAR DAS PADWAR
|
1745004026WL051998
|
MANOHAR DAS PADWAR
|
00089
|
CBIN0281738
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273590900
|
|
MANOHARDASPADWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BAJAG
|
MP-45-004-026-001/320
(SHOBHAPUR)
|
1745004026NRG24130220241617861
|
13/02/2024
|
Savitri bai
|
1745004026WL051998
|
Savitri bai
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590900
|
|
Savitribai
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BAJAG
|
MP-45-004-026-001/321-a
(SHOBHAPUR)
|
1745004026NRG24130220241617862
|
13/02/2024
|
basanti
|
1745004026WL051998
|
basanti
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590900
|
|
basanti
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BAJAG
|
MP-45-004-026-001/322-a
(SHOBHAPUR)
|
1745004026NRG24130220241617863
|
13/02/2024
|
Bhan singh
|
1745004026WL051998
|
Bhan singh
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590900
|
|
Bhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
BAJAG
|
MP-45-004-026-001/322-a
(SHOBHAPUR)
|
1745004026NRG24130220241617864
|
13/02/2024
|
DEEP KUMARI MASRAM
|
1745004026WL051998
|
DEEP KUMARI MASRAM
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590900
|
|
DEEPKUMARIMASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BAJAG
|
MP-45-004-026-001/324-C
(SHOBHAPUR)
|
1745004026NRG24130220241617865
|
13/02/2024
|
CHARAN SINGH
|
1745004026WL051998
|
CHARAN SINGH
|
00089
|
CBIN0281738
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273590900
|
|
CHARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
BAJAG
|
MP-45-004-026-001/324-D
(SHOBHAPUR)
|
1745004026NRG24130220241617866
|
13/02/2024
|
Chhotoo Singh Maravi
|
1745004026WL051998
|
Chhotoo Singh Maravi
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590900
|
|
ChhotooSinghMaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
BAJAG
|
MP-45-004-026-001/327
(SHOBHAPUR)
|
1745004026NRG24130220241617867
|
13/02/2024
|
GENDA BAI
|
1745004026WL051998
|
GENDA BAI
|
00089
|
CBIN0281738
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273590900
|
|
GENDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
BAJAG
|
MP-45-004-026-001/327-A
(SHOBHAPUR)
|
1745004026NRG24130220241617868
|
13/02/2024
|
Mithla bai
|
1745004026WL051998
|
Mithla bai
|
00089
|
CBIN0281738
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273590900
|
|
Mithlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
BAJAG
|
MP-45-004-026-001/327-b
(SHOBHAPUR)
|
1745004026NRG24130220241617869
|
13/02/2024
|
Fagni bai
|
1745004026WL051998
|
Fagni bai
|
00089
|
CBIN0281738
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273590900
|
|
Fagnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
BAJAG
|
MP-45-004-026-001/329
(SHOBHAPUR)
|
1745004026NRG24130220241617870
|
13/02/2024
|
kusum
|
1745004026WL051998
|
kusum
|
00089
|
CBIN0281738
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273590900
|
|
kusum
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
BAJAG
|
MP-45-004-026-001/329-B
(SHOBHAPUR)
|
1745004026NRG24130220241617871
|
13/02/2024
|
SHILOUNI
|
1745004026WL051998
|
SHILOUNI
|
00089
|
CBIN0281738
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273590900
|
|
SHILOUNI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
BAJAG
|
MP-45-004-026-001/332-A
(SHOBHAPUR)
|
1745004026NRG24130220241617872
|
13/02/2024
|
BASANT KUMAR PATIL
|
1745004026WL051998
|
BASANT KUMAR PATIL
|
00089
|
CBIN0281738
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590900
|
|
BASANTKUMARPATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
BAJAG
|
MP-45-004-026-001/333
(SHOBHAPUR)
|
1745004026NRG24130220241617873
|
13/02/2024
|
Koti bai
|
1745004026WL051998
|
Koti bai
|
00089
|
CBIN0281738
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273590900
|
|
Kotibai
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
BAJAG
|
MP-45-004-026-001/333-A
(SHOBHAPUR)
|
1745004026NRG24130220241617874
|
13/02/2024
|
POOJA GOYAL
|
1745004026WL051998
|
POOJA GOYAL
|
00089
|
CBIN0281738
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273590900
|
|
POOJAGOYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
BAJAG
|
MP-45-004-026-001/334
(SHOBHAPUR)
|
1745004026NRG24130220241617875
|
13/02/2024
|
Shanti bai
|
1745004026WL051998
|
Shanti bai
|
00089
|
CBIN0281738
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273590900
|
|
Shantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
BAJAG
|
MP-45-004-026-001/337
(SHOBHAPUR)
|
1745004026NRG24130220241617876
|
13/02/2024
|
PARVATI
|
1745004026WL051998
|
PARVATI
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590900
|
|
PARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
BAJAG
|
MP-45-004-026-001/338-A
(SHOBHAPUR)
|
1745004026NRG24130220241617877
|
13/02/2024
|
BHAJAN SINGH
|
1745004026WL051998
|
BHAJAN SINGH
|
00089
|
CBIN0281738
|
442
|
442
|
Processed
|
11/04/2024
|
|
273590900
|
|
BHAJANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
BAJAG
|
MP-45-004-026-001/339
(SHOBHAPUR)
|
1745004026NRG24130220241617878
|
13/02/2024
|
SHOBHA DAS
|
1745004026WL051998
|
SHOBHA DAS
|
00089
|
CBIN0281738
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273590900
|
|
SHOBHADAS
|
UNION BANK OF INDIA(508500)
|
|
121
|
BAJAG
|
MP-45-004-026-001/348
(SHOBHAPUR)
|
1745004026NRG24130220241617879
|
13/02/2024
|
MAHESHWAR
|
1745004026WL051998
|
MAHESHWAR
|
00089
|
CBIN0281738
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273590900
|
|
MAHESHWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
BAJAG
|
MP-45-004-026-001/354
(SHOBHAPUR)
|
1745004026NRG24130220241617880
|
13/02/2024
|
Miss. RAMWATIBAI UDDE
|
1745004026WL051998
|
Miss. RAMWATIBAI UDDE
|
00089
|
CBIN0281738
|
221
|
221
|
Processed
|
11/04/2024
|
|
273590900
|
|
Miss.RAMWATIBAIUDDE
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
BAJAG
|
MP-45-004-026-001/354-A
(SHOBHAPUR)
|
1745004026NRG24130220241617881
|
13/02/2024
|
PRADEEP SINGH
|
1745004026WL051998
|
PRADEEP SINGH
|
00089
|
CBIN0281738
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590900
|
|
PRADEEPSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
BAJAG
|
MP-45-004-026-001/357
(SHOBHAPUR)
|
1745004026NRG24130220241617882
|
13/02/2024
|
Mr. NARAYAN
|
1745004026WL051998
|
Mr. NARAYAN
|
00089
|
CBIN0281738
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273590900
|
|
Mr.NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
BAJAG
|
MP-45-004-026-001/366
(SHOBHAPUR)
|
1745004026NRG24130220241617883
|
13/02/2024
|
rajendra manjhi
|
1745004026WL051998
|
rajendra manjhi
|
00089
|
CBIN0281738
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590900
|
|
rajendramanjhi
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
BAJAG
|
MP-45-004-026-001/366-A
(SHOBHAPUR)
|
1745004026NRG24130220241617884
|
13/02/2024
|
Prakash
|
1745004026WL051998
|
Prakash
|
00089
|
CBIN0281738
|
221
|
221
|
Processed
|
11/04/2024
|
|
273590900
|
|
Prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
BAJAG
|
MP-45-004-026-001/368
(SHOBHAPUR)
|
1745004026NRG24130220241617885
|
13/02/2024
|
KARELAL
|
1745004026WL051998
|
KARELAL
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590900
|
|
KARELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
BAJAG
|
MP-45-004-026-001/370
(SHOBHAPUR)
|
1745004026NRG24130220241617886
|
13/02/2024
|
Ramkali
|
1745004026WL051998
|
Ramkali
|
00089
|
CBIN0281738
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273590900
|
|
Ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
BAJAG
|
MP-45-004-026-001/371
(SHOBHAPUR)
|
1745004026NRG24130220241617887
|
13/02/2024
|
RAMAVATI BAI YADAV
|
1745004026WL051998
|
RAMAVATI BAI YADAV
|
00089
|
CBIN0281738
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273590900
|
|
RAMAVATIBAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
BAJAG
|
MP-45-004-026-001/374
(SHOBHAPUR)
|
1745004026NRG24130220241617888
|
13/02/2024
|
KUSUM
|
1745004026WL051998
|
KUSUM
|
00089
|
CBIN0281738
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273590900
|
|
KUSUM
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
BAJAG
|
MP-45-004-026-001/376
(SHOBHAPUR)
|
1745004026NRG24130220241617889
|
13/02/2024
|
NARBADIYA BAI KARCHAM
|
1745004026WL051998
|
NARBADIYA BAI KARCHAM
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590900
|
|
NARBADIYABAIKARCHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
BAJAG
|
MP-45-004-026-001/378-A
(SHOBHAPUR)
|
1745004026NRG24130220241617890
|
13/02/2024
|
RAMESHWARI
|
1745004026WL051998
|
RAMESHWARI
|
00089
|
CBIN0281738
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590900
|
|
RAMESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
BAJAG
|
MP-45-004-026-001/388-A
(SHOBHAPUR)
|
1745004026NRG24130220241617891
|
13/02/2024
|
Mr. HEMANT LAL
|
1745004026WL051998
|
Mr. HEMANT LAL
|
00089
|
CBIN0281738
|
663
|
663
|
Processed
|
11/04/2024
|
|
273590900
|
|
Mr.HEMANTLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
BAJAG
|
MP-45-004-026-001/466
(SHOBHAPUR)
|
1745004026NRG24130220241617892
|
13/02/2024
|
ramesh
|
1745004026WL051998
|
ramesh
|
00089
|
CBIN0281738
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273590900
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
BAJAG
|
MP-45-004-026-001/467
(SHOBHAPUR)
|
1745004026NRG24130220241617893
|
13/02/2024
|
sundar lal
|
1745004026WL051998
|
sundar lal
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590900
|
|
sundarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
BAJAG
|
MP-45-004-026-001/54-C
(SHOBHAPUR)
|
1745004026NRG24130220241617894
|
13/02/2024
|
Raju Tiwari
|
1745004026WL051998
|
Raju Tiwari
|
00089
|
CBIN0281738
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590900
|
|
RajuTiwari
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
BAJAG
|
MP-45-004-026-001/58
(SHOBHAPUR)
|
1745004026NRG24130220241617895
|
13/02/2024
|
PURAN SINGH
|
1745004026WL051998
|
PURAN SINGH
|
00089
|
CBIN0281738
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273590900
|
|
PURANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
BAJAG
|
MP-45-004-026-001/59
(SHOBHAPUR)
|
1745004026NRG24130220241617896
|
13/02/2024
|
sonkumari
|
1745004026WL051998
|
sonkumari
|
00089
|
CBIN0281738
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273590900
|
|
sonkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
BAJAG
|
MP-45-004-026-001/60
(SHOBHAPUR)
|
1745004026NRG24130220241617897
|
13/02/2024
|
Miss. YASHODABAI PATIL
|
1745004026WL051998
|
Miss. YASHODABAI PATIL
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590900
|
|
Miss.YASHODABAIPATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
BAJAG
|
MP-45-004-026-001/70-D
(SHOBHAPUR)
|
1745004026NRG24130220241617898
|
13/02/2024
|
Chandrabhan Jogi
|
1745004026WL051998
|
Chandrabhan Jogi
|
00089
|
CBIN0281738
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273590900
|
|
ChandrabhanJogi
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
BAJAG
|
MP-45-004-026-001/70-D
(SHOBHAPUR)
|
1745004026NRG24130220241617899
|
13/02/2024
|
Gayatri Jogi
|
1745004026WL051998
|
Gayatri Jogi
|
00089
|
CBIN0281738
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273590900
|
|
GayatriJogi
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
BAJAG
|
MP-45-004-026-001/76
(SHOBHAPUR)
|
1745004026NRG24130220241617900
|
13/02/2024
|
munni bai
|
1745004026WL051998
|
munni bai
|
00089
|
CBIN0281738
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273590900
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
BAJAG
|
MP-45-004-026-001/77
(SHOBHAPUR)
|
1745004026NRG24130220241617901
|
13/02/2024
|
GOPALPRASAD
|
1745004026WL051998
|
GOPALPRASAD
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590900
|
|
GOPALPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192933
|
192933
|
|
|
|
|
|
|
|
|
144
|
BAJAG
|
MP-45-004-026-001/240-A
(SHOBHAPUR)
|
1745004026NRG24130220241617812
|
13/02/2024
|
Nilam Dubey
|
1745004026WL051998
|
Nilam Dubey
|
00176
|
IDIB000D070
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273590900
|
|
NilamDubey
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194480
|
194480
|
|
|
|
|
|
|
|