|
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-45-004-009-001/38-D
(AMA DONGRI)
|
1745004046NRG24030720230546950
|
03/07/2023
|
Lakshmi Bai
|
1745004046WL018333
|
Lakshmi Bai
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799583918
|
|
LakshmiBai
|
BANK OF BARODA(606985)
|
|
2
|
BAJAG
|
MP-45-004-009-001/44
(AMA DONGRI)
|
1745004046NRG24030720230546959
|
03/07/2023
|
Mr. BHOORASINGH
|
1745004046WL018333
|
Mr. BHOORASINGH
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799583918
|
|
Mr.BHOORASINGH
|
BANK OF BARODA(606985)
|
|
3
|
BAJAG
|
MP-45-004-009-001/71
(AMA DONGRI)
|
1745004046NRG24030720230546984
|
03/07/2023
|
Mrs. KAMALA BAI MARAVI
|
1745004046WL018333
|
Mrs. KAMALA BAI MARAVI
|
00045
|
BARB0DINDIN
|
800
|
800
|
Processed
|
12/07/2023
|
|
799583918
|
|
Mrs.KAMALABAIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BAJAG
|
MP-45-004-009-001/86
(AMA DONGRI)
|
1745004046NRG24030720230546998
|
03/07/2023
|
Siya bai
|
1745004046WL018333
|
Siya bai
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799583918
|
|
Siyabai
|
BANK OF BARODA(606985)
|
|
5
|
BAJAG
|
MP-45-004-009-003/155
(AMA DONGRI)
|
1745004046NRG24030720230547061
|
03/07/2023
|
SAMROBAI
|
1745004046WL018334
|
SAMROBAI
|
00045
|
BARB0DINDIN
|
800
|
800
|
Processed
|
11/07/2023
|
|
799583918
|
|
SAMROBAI
|
BANK OF BARODA(606985)
|
|
6
|
BAJAG
|
MP-45-004-010-003/121-B
(BHANPUR)
|
1745004010NRG24030720230547354
|
03/07/2023
|
BHUPENDRA
|
1745004010WL018338
|
BHUPENDRA
|
00045
|
BARB0DINDIN
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
799583918
|
|
BHUPENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BAJAG
|
MP-45-004-010-003/121-B
(BHANPUR)
|
1745004010NRG24030720230547355
|
03/07/2023
|
PAARVATI BAI
|
1745004010WL018338
|
PAARVATI BAI
|
00045
|
BARB0DINDIN
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
799583918
|
|
PAARVATIBAI
|
BANK OF BARODA(606985)
|
|
8
|
BAJAG
|
MP-45-004-012-003/131-B
(BHURSI MAL.)
|
1745004012NRG24030720230549556
|
03/07/2023
|
Hemraj
|
1745004012WL018396
|
Hemraj
|
00045
|
BARB0DINDIN
|
440
|
440
|
Processed
|
11/07/2023
|
|
799583918
|
|
Hemraj
|
BANK OF BARODA(606985)
|
|
9
|
BAJAG
|
MP-45-004-012-003/195
(BHURSI MAL.)
|
1745004012NRG24030720230549560
|
03/07/2023
|
Doulat Singh
|
1745004012WL018396
|
Doulat Singh
|
00045
|
BARB0DINDIN
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
799583918
|
|
DoulatSingh
|
BANK OF BARODA(606985)
|
|
10
|
BAJAG
|
MP-45-004-012-003/30
(BHURSI MAL.)
|
1745004012NRG24030720230549563
|
03/07/2023
|
Baisakhin
|
1745004012WL018396
|
Baisakhin
|
00045
|
BARB0DINDIN
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
799583918
|
|
Baisakhin
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
11
|
BAJAG
|
MP-45-004-009-001/1
(AMA DONGRI)
|
1745004046NRG24030720230546907
|
03/07/2023
|
MAGLI BAI
|
1745004046WL018333
|
MAGLI BAI
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799583918
|
|
MAGLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAJAG
|
MP-45-004-009-001/1-b
(AMA DONGRI)
|
1745004046NRG24030720230546908
|
03/07/2023
|
Mr. MULCHAND TEKAM
|
1745004046WL018333
|
Mr. MULCHAND TEKAM
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799583918
|
|
Mr.MULCHANDTEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BAJAG
|
MP-45-004-009-001/102
(AMA DONGRI)
|
1745004046NRG24030720230546909
|
03/07/2023
|
Mr. PREMSINGH
|
1745004046WL018333
|
Mr. PREMSINGH
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799583918
|
|
Mr.PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BAJAG
|
MP-45-004-009-001/102-A
(AMA DONGRI)
|
1745004046NRG24030720230546910
|
03/07/2023
|
Mr. URMILABAI MARKAAM
|
1745004046WL018333
|
Mr. URMILABAI MARKAAM
|
00089
|
CBIN0281547
|
600
|
600
|
Processed
|
12/07/2023
|
|
799583918
|
|
Mr.URMILABAIMARKAAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BAJAG
|
MP-45-004-009-001/103
(AMA DONGRI)
|
1745004046NRG24030720230546911
|
03/07/2023
|
Mrs. BHAGVATIBAI MARKAAM
|
1745004046WL018333
|
Mrs. BHAGVATIBAI MARKAAM
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799583918
|
|
Mrs.BHAGVATIBAIMARKAAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BAJAG
|
MP-45-004-009-001/104
(AMA DONGRI)
|
1745004046NRG24030720230546912
|
03/07/2023
|
Mr. TILOKSINGH
|
1745004046WL018333
|
Mr. TILOKSINGH
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799583918
|
|
Mr.TILOKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BAJAG
|
MP-45-004-009-001/104-A
(AMA DONGRI)
|
1745004046NRG24030720230546913
|
03/07/2023
|
MOHAN SINGH
|
1745004046WL018333
|
MOHAN SINGH
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799583918
|
|
MOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BAJAG
|
MP-45-004-009-001/105
(AMA DONGRI)
|
1745004046NRG24030720230546914
|
03/07/2023
|
Mrs. PRETIBAI DHURVE
|
1745004046WL018333
|
Mrs. PRETIBAI DHURVE
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799583918
|
|
Mrs.PRETIBAIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BAJAG
|
MP-45-004-009-001/106-C
(AMA DONGRI)
|
1745004046NRG24030720230546915
|
03/07/2023
|
MANOJ KUMAR
|
1745004046WL018333
|
MANOJ KUMAR
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799583918
|
|
MANOJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BAJAG
|
MP-45-004-009-001/110-A
(AMA DONGRI)
|
1745004046NRG24030720230546916
|
03/07/2023
|
Mr. SONIBAI PATTA
|
1745004046WL018333
|
Mr. SONIBAI PATTA
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799583918
|
|
Mr.SONIBAIPATTA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BAJAG
|
MP-45-004-009-001/113-B
(AMA DONGRI)
|
1745004046NRG24030720230546917
|
03/07/2023
|
Pancham
|
1745004046WL018333
|
Pancham
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799583918
|
|
Pancham
|
BANK OF BARODA(606985)
|
|
22
|
BAJAG
|
MP-45-004-009-001/115
(AMA DONGRI)
|
1745004046NRG24030720230546918
|
03/07/2023
|
Mrs. SANIABAI DHURVE
|
1745004046WL018333
|
Mrs. SANIABAI DHURVE
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799583918
|
|
Mrs.SANIABAIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BAJAG
|
MP-45-004-009-001/119
(AMA DONGRI)
|
1745004046NRG24030720230546919
|
03/07/2023
|
Mrs. MAMTABAI MASRAM
|
1745004046WL018333
|
Mrs. MAMTABAI MASRAM
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799583918
|
|
Mrs.MAMTABAIMASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BAJAG
|
MP-45-004-009-001/12
(AMA DONGRI)
|
1745004046NRG24030720230546920
|
03/07/2023
|
Mrs. RAMKALI BAI MASRAM
|
1745004046WL018333
|
Mrs. RAMKALI BAI MASRAM
|
00089
|
CBIN0281547
|
800
|
800
|
Processed
|
12/07/2023
|
|
799583918
|
|
Mrs.RAMKALIBAIMASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BAJAG
|
MP-45-004-009-001/13
(AMA DONGRI)
|
1745004046NRG24030720230546921
|
03/07/2023
|
AYERIN BAI
|
1745004046WL018333
|
AYERIN BAI
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799583918
|
|
AYERINBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
26
|
BAJAG
|
MP-45-004-009-001/13-a
(AMA DONGRI)
|
1745004046NRG24030720230546922
|
03/07/2023
|
Mrs. PARVATI BAI DHURVE
|
1745004046WL018333
|
Mrs. PARVATI BAI DHURVE
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799583918
|
|
Mrs.PARVATIBAIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BAJAG
|
MP-45-004-009-001/14
(AMA DONGRI)
|
1745004046NRG24030720230546923
|
03/07/2023
|
BENEERAM
|
1745004046WL018333
|
BENEERAM
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
799583918
|
|
BENEERAM
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BAJAG
|
MP-45-004-009-001/14-a
(AMA DONGRI)
|
1745004046NRG24030720230546924
|
03/07/2023
|
Mr. BALAM PARASTE
|
1745004046WL018333
|
Mr. BALAM PARASTE
|
00089
|
CBIN0281547
|
400
|
400
|
Processed
|
12/07/2023
|
|
799583918
|
|
Mr.BALAMPARASTE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BAJAG
|
MP-45-004-009-001/15
(AMA DONGRI)
|
1745004046NRG24030720230546925
|
03/07/2023
|
Mrs. PUNIYABAI
|
1745004046WL018333
|
Mrs. PUNIYABAI
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
799583918
|
|
Mrs.PUNIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BAJAG
|
MP-45-004-009-001/2
(AMA DONGRI)
|
1745004046NRG24030720230546927
|
03/07/2023
|
saroj
|
1745004046WL018333
|
saroj
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
799583918
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BAJAG
|
MP-45-004-009-001/20
(AMA DONGRI)
|
1745004046NRG24030720230546928
|
03/07/2023
|
Mr. AMARLAL
|
1745004046WL018333
|
Mr. AMARLAL
|
00089
|
CBIN0281547
|
600
|
600
|
Processed
|
12/07/2023
|
|
799583918
|
|
Mr.AMARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BAJAG
|
MP-45-004-009-001/22
(AMA DONGRI)
|
1745004046NRG24030720230546929
|
03/07/2023
|
Mr. BHAVSINGH
|
1745004046WL018333
|
Mr. BHAVSINGH
|
00089
|
CBIN0281547
|
400
|
400
|
Processed
|
12/07/2023
|
|
799583918
|
|
Mr.BHAVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BAJAG
|
MP-45-004-009-001/25
(AMA DONGRI)
|
1745004046NRG24030720230546931
|
03/07/2023
|
Mr. SUKHRAM
|
1745004046WL018333
|
Mr. SUKHRAM
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799583918
|
|
Mr.SUKHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BAJAG
|
MP-45-004-009-001/25-B
(AMA DONGRI)
|
1745004046NRG24030720230546932
|
03/07/2023
|
SURESH KUMAR
|
1745004046WL018333
|
SURESH KUMAR
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799583918
|
|
SURESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BAJAG
|
MP-45-004-009-001/26
(AMA DONGRI)
|
1745004046NRG24030720230546933
|
03/07/2023
|
Mr.CHATOO SINGH MARKAMM
|
1745004046WL018333
|
Mr.CHATOO SINGH MARKAMM
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799583918
|
|
Mr.CHATOOSINGHMARKAMM
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BAJAG
|
MP-45-004-009-001/26-B
(AMA DONGRI)
|
1745004046NRG24030720230546934
|
03/07/2023
|
Rajkumar
|
1745004046WL018333
|
Rajkumar
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799583918
|
|
Rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BAJAG
|
MP-45-004-009-001/27-a
(AMA DONGRI)
|
1745004046NRG24030720230546936
|
03/07/2023
|
Mr. BHISHANAN
|
1745004046WL018333
|
Mr. BHISHANAN
|
00089
|
CBIN0281547
|
800
|
800
|
Processed
|
12/07/2023
|
|
799583918
|
|
Mr.BHISHANAN
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BAJAG
|
MP-45-004-009-001/28
(AMA DONGRI)
|
1745004046NRG24030720230546937
|
03/07/2023
|
Mr. SAMLABAI PARASTE
|
1745004046WL018333
|
Mr. SAMLABAI PARASTE
|
00089
|
CBIN0281547
|
600
|
600
|
Processed
|
12/07/2023
|
|
799583918
|
|
Mr.SAMLABAIPARASTE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BAJAG
|
MP-45-004-009-001/3
(AMA DONGRI)
|
1745004046NRG24030720230546938
|
03/07/2023
|
SUSHILA BAI
|
1745004046WL018333
|
SUSHILA BAI
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
799583918
|
|
SUSHILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BAJAG
|
MP-45-004-009-001/30
(AMA DONGRI)
|
1745004046NRG24030720230546939
|
03/07/2023
|
Mr. SUKARSINGH PARASTE
|
1745004046WL018333
|
Mr. SUKARSINGH PARASTE
|
00089
|
CBIN0281547
|
600
|
600
|
Processed
|
12/07/2023
|
|
799583918
|
|
Mr.SUKARSINGHPARASTE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BAJAG
|
MP-45-004-009-001/31
(AMA DONGRI)
|
1745004046NRG24030720230546940
|
03/07/2023
|
Mrs.BUDHAN BAIMASRAM
|
1745004046WL018333
|
Mrs.BUDHAN BAIMASRAM
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799583918
|
|
Mrs.BUDHANBAIMASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BAJAG
|
MP-45-004-009-001/31-A
(AMA DONGRI)
|
1745004046NRG24030720230546941
|
03/07/2023
|
Champi bai
|
1745004046WL018333
|
Champi bai
|
00089
|
CBIN0281547
|
200
|
200
|
Processed
|
12/07/2023
|
|
799583918
|
|
Champibai
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BAJAG
|
MP-45-004-009-001/32-a
(AMA DONGRI)
|
1745004046NRG24030720230546942
|
03/07/2023
|
Mrs. SARITABAI MARSARM
|
1745004046WL018333
|
Mrs. SARITABAI MARSARM
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799583918
|
|
Mrs.SARITABAIMARSARM
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BAJAG
|
MP-45-004-009-001/34
(AMA DONGRI)
|
1745004046NRG24030720230546943
|
03/07/2023
|
SONARIN BAI
|
1745004046WL018333
|
SONARIN BAI
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799583918
|
|
SONARINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BAJAG
|
MP-45-004-009-001/35
(AMA DONGRI)
|
1745004046NRG24030720230546944
|
03/07/2023
|
Mrs. RATNA BAI
|
1745004046WL018333
|
Mrs. RATNA BAI
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799583918
|
|
Mrs.RATNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BAJAG
|
MP-45-004-009-001/36
(AMA DONGRI)
|
1745004046NRG24030720230546945
|
03/07/2023
|
SUKVARIYA
|
1745004046WL018333
|
SUKVARIYA
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799583918
|
|
SUKVARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BAJAG
|
MP-45-004-009-001/37
(AMA DONGRI)
|
1745004046NRG24030720230546946
|
03/07/2023
|
Mrs. SHANTIBAI MASRAM
|
1745004046WL018333
|
Mrs. SHANTIBAI MASRAM
|
00089
|
CBIN0281547
|
800
|
800
|
Processed
|
12/07/2023
|
|
799583918
|
|
Mrs.SHANTIBAIMASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BAJAG
|
MP-45-004-009-001/37-A
(AMA DONGRI)
|
1745004046NRG24030720230546947
|
03/07/2023
|
Babali
|
1745004046WL018333
|
Babali
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799583918
|
|
Babali
|
BANK OF BARODA(606985)
|
|
49
|
BAJAG
|
MP-45-004-009-001/38
(AMA DONGRI)
|
1745004046NRG24030720230546948
|
03/07/2023
|
RAETO BAI
|
1745004046WL018333
|
RAETO BAI
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799583918
|
|
RAETOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BAJAG
|
MP-45-004-009-001/38-C
(AMA DONGRI)
|
1745004046NRG24030720230546949
|
03/07/2023
|
PHAGNIBAI MARKAAM
|
1745004046WL018333
|
PHAGNIBAI MARKAAM
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799583918
|
|
PHAGNIBAIMARKAAM
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BAJAG
|
MP-45-004-009-001/39
(AMA DONGRI)
|
1745004046NRG24030720230546951
|
03/07/2023
|
GANGARAM
|
1745004046WL018333
|
GANGARAM
|
00089
|
CBIN0281547
|
800
|
800
|
Processed
|
12/07/2023
|
|
799583918
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BAJAG
|
MP-45-004-009-001/39-D
(AMA DONGRI)
|
1745004046NRG24030720230546952
|
03/07/2023
|
Dhnmtiya
|
1745004046WL018333
|
Dhnmtiya
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799583918
|
|
Dhnmtiya
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAJAG
|
MP-45-004-009-001/4
(AMA DONGRI)
|
1745004046NRG24030720230546953
|
03/07/2023
|
Mrs. SUNEETABAI MARKAAM
|
1745004046WL018333
|
Mrs. SUNEETABAI MARKAAM
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799583918
|
|
Mrs.SUNEETABAIMARKAAM
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BAJAG
|
MP-45-004-009-001/42
(AMA DONGRI)
|
1745004046NRG24030720230546954
|
03/07/2023
|
DAYALUSINGH
|
1745004046WL018333
|
DAYALUSINGH
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799583918
|
|
DAYALUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BAJAG
|
MP-45-004-009-001/42-A
(AMA DONGRI)
|
1745004046NRG24030720230546955
|
03/07/2023
|
Mr. INDRABHAN SINGH
|
1745004046WL018333
|
Mr. INDRABHAN SINGH
|
00089
|
CBIN0281547
|
600
|
600
|
Processed
|
12/07/2023
|
|
799583918
|
|
Mr.INDRABHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BAJAG
|
MP-45-004-009-001/43
(AMA DONGRI)
|
1745004046NRG24030720230546956
|
03/07/2023
|
Mr.KASHIRAM MASRAM
|
1745004046WL018333
|
Mr.KASHIRAM MASRAM
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799583918
|
|
Mr.KASHIRAMMASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BAJAG
|
MP-45-004-009-001/43-a
(AMA DONGRI)
|
1745004046NRG24030720230546957
|
03/07/2023
|
Siya bai
|
1745004046WL018333
|
Siya bai
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799583918
|
|
Siyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BAJAG
|
MP-45-004-009-001/43-B
(AMA DONGRI)
|
1745004046NRG24030720230546958
|
03/07/2023
|
Mr. AMAR SINGH MASRAM
|
1745004046WL018333
|
Mr. AMAR SINGH MASRAM
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799583918
|
|
Mr.AMARSINGHMASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BAJAG
|
MP-45-004-009-001/44
(AMA DONGRI)
|
1745004046NRG24030720230546960
|
03/07/2023
|
BHURASINGH
|
1745004046WL018333
|
BHURASINGH
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799583918
|
|
BHURASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BAJAG
|
MP-45-004-009-001/45
(AMA DONGRI)
|
1745004046NRG24030720230546962
|
03/07/2023
|
Mrs. BHAGAVANIYA BAI
|
1745004046WL018333
|
Mrs. BHAGAVANIYA BAI
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799583918
|
|
Mrs.BHAGAVANIYABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
61
|
BAJAG
|
MP-45-004-009-001/46
(AMA DONGRI)
|
1745004046NRG24030720230546963
|
03/07/2023
|
Mrs. GYANA BAII
|
1745004046WL018333
|
Mrs. GYANA BAII
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799583918
|
|
Mrs.GYANABAII
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BAJAG
|
MP-45-004-009-001/49-B
(AMA DONGRI)
|
1745004046NRG24030720230546964
|
03/07/2023
|
BIRENDRA KUMAR
|
1745004046WL018333
|
BIRENDRA KUMAR
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799583918
|
|
BIRENDRAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BAJAG
|
MP-45-004-009-001/50
(AMA DONGRI)
|
1745004046NRG24030720230546965
|
03/07/2023
|
Mrs. JAIMATIBAI
|
1745004046WL018333
|
Mrs. JAIMATIBAI
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799583918
|
|
Mrs.JAIMATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BAJAG
|
MP-45-004-009-001/51
(AMA DONGRI)
|
1745004046NRG24030720230546966
|
03/07/2023
|
SUKHDEV
|
1745004046WL018333
|
SUKHDEV
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799583918
|
|
SUKHDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BAJAG
|
MP-45-004-009-001/54
(AMA DONGRI)
|
1745004046NRG24030720230546967
|
03/07/2023
|
PANCHAMSINGH
|
1745004046WL018333
|
PANCHAMSINGH
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799583918
|
|
PANCHAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BAJAG
|
MP-45-004-009-001/55
(AMA DONGRI)
|
1745004046NRG24030720230546968
|
03/07/2023
|
PREMVATI
|
1745004046WL018333
|
PREMVATI
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799583918
|
|
PREMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BAJAG
|
MP-45-004-009-001/56
(AMA DONGRI)
|
1745004046NRG24030720230546969
|
03/07/2023
|
mira bai
|
1745004046WL018333
|
mira bai
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799583918
|
|
mirabai
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BAJAG
|
MP-45-004-009-001/57
(AMA DONGRI)
|
1745004046NRG24030720230546970
|
03/07/2023
|
KALI BAI
|
1745004046WL018333
|
KALI BAI
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799583918
|
|
KALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BAJAG
|
MP-45-004-009-001/58
(AMA DONGRI)
|
1745004046NRG24030720230546971
|
03/07/2023
|
BHAGTIYA
|
1745004046WL018333
|
BHAGTIYA
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799583918
|
|
BHAGTIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BAJAG
|
MP-45-004-009-001/58-B
(AMA DONGRI)
|
1745004046NRG24030720230546972
|
03/07/2023
|
Durga
|
1745004046WL018333
|
Durga
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799583918
|
|
Durga
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BAJAG
|
MP-45-004-009-001/6
(AMA DONGRI)
|
1745004046NRG24030720230546973
|
03/07/2023
|
Mrs. PYARIBAI PATTA
|
1745004046WL018333
|
Mrs. PYARIBAI PATTA
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799583918
|
|
Mrs.PYARIBAIPATTA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BAJAG
|
MP-45-004-009-001/60
(AMA DONGRI)
|
1745004046NRG24030720230546974
|
03/07/2023
|
Mrs. Ramvatee
|
1745004046WL018333
|
Mrs. Ramvatee
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799583918
|
|
Mrs.Ramvatee
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BAJAG
|
MP-45-004-009-001/60-a
(AMA DONGRI)
|
1745004046NRG24030720230546975
|
03/07/2023
|
SAGNA BAI
|
1745004046WL018333
|
SAGNA BAI
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799583918
|
|
SAGNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BAJAG
|
MP-45-004-009-001/62
(AMA DONGRI)
|
1745004046NRG24030720230546976
|
03/07/2023
|
Mr. THANSINGH
|
1745004046WL018333
|
Mr. THANSINGH
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799583918
|
|
Mr.THANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
75
|
BAJAG
|
MP-45-004-009-001/63
(AMA DONGRI)
|
1745004046NRG24030720230546977
|
03/07/2023
|
Mr. JAHALU URWETI
|
1745004046WL018333
|
Mr. JAHALU URWETI
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799583918
|
|
Mr.JAHALUURWETI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BAJAG
|
MP-45-004-009-001/64
(AMA DONGRI)
|
1745004046NRG24030720230546978
|
03/07/2023
|
Mrs. JAYANTI BAII
|
1745004046WL018333
|
Mrs. JAYANTI BAII
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799583918
|
|
Mrs.JAYANTIBAII
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BAJAG
|
MP-45-004-009-001/67
(AMA DONGRI)
|
1745004046NRG24030720230546979
|
03/07/2023
|
KAVALSINGH
|
1745004046WL018333
|
KAVALSINGH
|
00089
|
CBIN0281547
|
200
|
200
|
Processed
|
12/07/2023
|
|
799583918
|
|
KAVALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BAJAG
|
MP-45-004-009-001/67-a
(AMA DONGRI)
|
1745004046NRG24030720230546980
|
03/07/2023
|
Mr. SUKHNANDI TEKAM
|
1745004046WL018333
|
Mr. SUKHNANDI TEKAM
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799583918
|
|
Mr.SUKHNANDITEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BAJAG
|
MP-45-004-009-001/68
(AMA DONGRI)
|
1745004046NRG24030720230546981
|
03/07/2023
|
SUSHILA
|
1745004046WL018333
|
SUSHILA
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799583918
|
|
SUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BAJAG
|
MP-45-004-009-001/69
(AMA DONGRI)
|
1745004046NRG24030720230546982
|
03/07/2023
|
Mr. ANEETABAI MARKAAM
|
1745004046WL018333
|
Mr. ANEETABAI MARKAAM
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799583918
|
|
Mr.ANEETABAIMARKAAM
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BAJAG
|
MP-45-004-009-001/70
(AMA DONGRI)
|
1745004046NRG24030720230546983
|
03/07/2023
|
Mr. CHAMELIBAI MARAVI
|
1745004046WL018333
|
Mr. CHAMELIBAI MARAVI
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
799583918
|
|
Mr.CHAMELIBAIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BAJAG
|
MP-45-004-009-001/73
(AMA DONGRI)
|
1745004046NRG24030720230546985
|
03/07/2023
|
Mrs. SHRIMATI DHURVE
|
1745004046WL018333
|
Mrs. SHRIMATI DHURVE
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799583918
|
|
Mrs.SHRIMATIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BAJAG
|
MP-45-004-009-001/73-a
(AMA DONGRI)
|
1745004046NRG24030720230546986
|
03/07/2023
|
Mr. KAVAL DHURVE
|
1745004046WL018333
|
Mr. KAVAL DHURVE
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799583918
|
|
Mr.KAVALDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BAJAG
|
MP-45-004-009-001/74-B
(AMA DONGRI)
|
1745004046NRG24030720230546987
|
03/07/2023
|
BAIJANTI
|
1745004046WL018333
|
BAIJANTI
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799583918
|
|
BAIJANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BAJAG
|
MP-45-004-009-001/75
(AMA DONGRI)
|
1745004046NRG24030720230546988
|
03/07/2023
|
Mrs. SUNARINBAI MARKAAM
|
1745004046WL018333
|
Mrs. SUNARINBAI MARKAAM
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799583918
|
|
Mrs.SUNARINBAIMARKAAM
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BAJAG
|
MP-45-004-009-001/75-b
(AMA DONGRI)
|
1745004046NRG24030720230546989
|
03/07/2023
|
BISSA SINGH
|
1745004046WL018333
|
BISSA SINGH
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799583918
|
|
BISSASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BAJAG
|
MP-45-004-009-001/75-c
(AMA DONGRI)
|
1745004046NRG24030720230546990
|
03/07/2023
|
SAMBATI BAI
|
1745004046WL018333
|
SAMBATI BAI
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799583918
|
|
SAMBATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BAJAG
|
MP-45-004-009-001/76
(AMA DONGRI)
|
1745004046NRG24030720230546991
|
03/07/2023
|
AMARVATI
|
1745004046WL018333
|
AMARVATI
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799583918
|
|
AMARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BAJAG
|
MP-45-004-009-001/77
(AMA DONGRI)
|
1745004046NRG24030720230546992
|
03/07/2023
|
Mrs. RAMBATI
|
1745004046WL018333
|
Mrs. RAMBATI
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799583918
|
|
Mrs.RAMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BAJAG
|
MP-45-004-009-001/8
(AMA DONGRI)
|
1745004046NRG24030720230546993
|
03/07/2023
|
ANAND
|
1745004046WL018333
|
ANAND
|
00089
|
CBIN0281547
|
800
|
800
|
Processed
|
12/07/2023
|
|
799583918
|
|
ANAND
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BAJAG
|
MP-45-004-009-001/80
(AMA DONGRI)
|
1745004046NRG24030720230546994
|
03/07/2023
|
Mrs. SAMRATIBAI MARKAM
|
1745004046WL018333
|
Mrs. SAMRATIBAI MARKAM
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799583918
|
|
Mrs.SAMRATIBAIMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BAJAG
|
MP-45-004-009-001/80-a
(AMA DONGRI)
|
1745004046NRG24030720230546995
|
03/07/2023
|
Basnti bai
|
1745004046WL018333
|
Basnti bai
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799583918
|
|
Basntibai
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BAJAG
|
MP-45-004-009-001/81
(AMA DONGRI)
|
1745004046NRG24030720230546996
|
03/07/2023
|
CHARANSINGH
|
1745004046WL018333
|
CHARANSINGH
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799583918
|
|
CHARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BAJAG
|
MP-45-004-009-001/85
(AMA DONGRI)
|
1745004046NRG24030720230546997
|
03/07/2023
|
Mrs. MEMVATI DHURVE
|
1745004046WL018333
|
Mrs. MEMVATI DHURVE
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799583918
|
|
Mrs.MEMVATIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BAJAG
|
MP-45-004-009-001/87
(AMA DONGRI)
|
1745004046NRG24030720230546999
|
03/07/2023
|
GYANSINGH
|
1745004046WL018333
|
GYANSINGH
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799583918
|
|
GYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BAJAG
|
MP-45-004-009-001/89-C
(AMA DONGRI)
|
1745004046NRG24030720230547000
|
03/07/2023
|
Mrs. SANTOSHIBAI PATTA
|
1745004046WL018333
|
Mrs. SANTOSHIBAI PATTA
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799583918
|
|
Mrs.SANTOSHIBAIPATTA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BAJAG
|
MP-45-004-009-001/91
(AMA DONGRI)
|
1745004046NRG24030720230547001
|
03/07/2023
|
AMARTIYA
|
1745004046WL018333
|
AMARTIYA
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
799583918
|
|
AMARTIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BAJAG
|
MP-45-004-009-001/92-A
(AMA DONGRI)
|
1745004046NRG24030720230547002
|
03/07/2023
|
Priti
|
1745004046WL018333
|
Priti
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799583918
|
|
Priti
|
INDIAN BANK(607105)
|
|
99
|
BAJAG
|
MP-45-004-009-001/92-B
(AMA DONGRI)
|
1745004046NRG24030720230547003
|
03/07/2023
|
RAMLAL
|
1745004046WL018333
|
RAMLAL
|
00089
|
CBIN0281547
|
800
|
800
|
Processed
|
12/07/2023
|
|
799583918
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BAJAG
|
MP-45-004-009-001/94-a
(AMA DONGRI)
|
1745004046NRG24030720230547004
|
03/07/2023
|
KAILASH SINGH
|
1745004046WL018333
|
KAILASH SINGH
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799583918
|
|
KAILASHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BAJAG
|
MP-45-004-009-001/94-a
(AMA DONGRI)
|
1745004046NRG24030720230547005
|
03/07/2023
|
RAMKLI
|
1745004046WL018333
|
RAMKLI
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799583918
|
|
RAMKLI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BAJAG
|
MP-45-004-009-001/95
(AMA DONGRI)
|
1745004046NRG24030720230547006
|
03/07/2023
|
Mr. JHOHANSINGH URVETI
|
1745004046WL018333
|
Mr. JHOHANSINGH URVETI
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799583918
|
|
Mr.JHOHANSINGHURVETI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BAJAG
|
MP-45-004-009-001/95
(AMA DONGRI)
|
1745004046NRG24030720230547007
|
03/07/2023
|
Mrs. MALTIBAI URVATI
|
1745004046WL018333
|
Mrs. MALTIBAI URVATI
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799583918
|
|
Mrs.MALTIBAIURVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BAJAG
|
MP-45-004-009-001/96
(AMA DONGRI)
|
1745004046NRG24030720230547008
|
03/07/2023
|
Mrs. SHANTIBAI
|
1745004046WL018333
|
Mrs. SHANTIBAI
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
799583918
|
|
Mrs.SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BAJAG
|
MP-45-004-009-001/97
(AMA DONGRI)
|
1745004046NRG24030720230547009
|
03/07/2023
|
Mrs. BUNDIA DHURVE
|
1745004046WL018333
|
Mrs. BUNDIA DHURVE
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799583918
|
|
Mrs.BUNDIADHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
BAJAG
|
MP-45-004-009-001/97-b
(AMA DONGRI)
|
1745004046NRG24030720230547010
|
03/07/2023
|
Mr. MOHBATIBAI DHURVE
|
1745004046WL018333
|
Mr. MOHBATIBAI DHURVE
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799583918
|
|
Mr.MOHBATIBAIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BAJAG
|
MP-45-004-009-001/98
(AMA DONGRI)
|
1745004046NRG24030720230547012
|
03/07/2023
|
Mrs. UJIYAROBAI PARASTE
|
1745004046WL018333
|
Mrs. UJIYAROBAI PARASTE
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799583918
|
|
Mrs.UJIYAROBAIPARASTE
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
BAJAG
|
MP-45-004-009-001/98-a
(AMA DONGRI)
|
1745004046NRG24030720230547013
|
03/07/2023
|
Mr. UDAY SINGH
|
1745004046WL018333
|
Mr. UDAY SINGH
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
799583918
|
|
Mr.UDAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
BAJAG
|
MP-45-004-009-001/99-a
(AMA DONGRI)
|
1745004046NRG24030720230547014
|
03/07/2023
|
Mr. BALKUMAR MARAVI
|
1745004046WL018333
|
Mr. BALKUMAR MARAVI
|
00089
|
CBIN0281547
|
600
|
600
|
Processed
|
12/07/2023
|
|
799583918
|
|
Mr.BALKUMARMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
BAJAG
|
MP-45-004-009-001/99-b
(AMA DONGRI)
|
1745004046NRG24030720230547015
|
03/07/2023
|
Mrs. SARITA MARAVI
|
1745004046WL018333
|
Mrs. SARITA MARAVI
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
799583918
|
|
Mrs.SARITAMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
BAJAG
|
MP-45-004-009-003/10
(AMA DONGRI)
|
1745004046NRG24030720230547016
|
03/07/2023
|
RAMPRASAD
|
1745004046WL018334
|
RAMPRASAD
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799583918
|
|
RAMPRASAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
112
|
BAJAG
|
MP-45-004-009-003/101
(AMA DONGRI)
|
1745004046NRG24030720230547017
|
03/07/2023
|
Gujratiya bai
|
1745004046WL018334
|
Gujratiya bai
|
00089
|
CBIN0281547
|
600
|
600
|
Processed
|
12/07/2023
|
|
799583918
|
|
Gujratiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
BAJAG
|
MP-45-004-009-003/102-b
(AMA DONGRI)
|
1745004046NRG24030720230547018
|
03/07/2023
|
Mr. SUNEETABAI TEKAM
|
1745004046WL018334
|
Mr. SUNEETABAI TEKAM
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799583918
|
|
Mr.SUNEETABAITEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
BAJAG
|
MP-45-004-009-003/103
(AMA DONGRI)
|
1745004046NRG24030720230547019
|
03/07/2023
|
Mr. BHOLASINGH
|
1745004046WL018334
|
Mr. BHOLASINGH
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799583918
|
|
Mr.BHOLASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
BAJAG
|
MP-45-004-009-003/104-b
(AMA DONGRI)
|
1745004046NRG24030720230547020
|
03/07/2023
|
Mrs. PARWATIYA MARAWI
|
1745004046WL018334
|
Mrs. PARWATIYA MARAWI
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799583918
|
|
Mrs.PARWATIYAMARAWI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
BAJAG
|
MP-45-004-009-003/109-B
(AMA DONGRI)
|
1745004046NRG24030720230547021
|
03/07/2023
|
Mrs. BABITA BAI SAIYAM
|
1745004046WL018334
|
Mrs. BABITA BAI SAIYAM
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799583918
|
|
Mrs.BABITABAISAIYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
BAJAG
|
MP-45-004-009-003/109-C
(AMA DONGRI)
|
1745004046NRG24030720230547022
|
03/07/2023
|
LUNGWATI SAIYAM
|
1745004046WL018334
|
LUNGWATI SAIYAM
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799583918
|
|
LUNGWATISAIYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
BAJAG
|
MP-45-004-009-003/11
(AMA DONGRI)
|
1745004046NRG24030720230547023
|
03/07/2023
|
Mr. BHANMATI PATTA
|
1745004046WL018334
|
Mr. BHANMATI PATTA
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799583918
|
|
Mr.BHANMATIPATTA
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
BAJAG
|
MP-45-004-009-003/110-A
(AMA DONGRI)
|
1745004046NRG24030720230547024
|
03/07/2023
|
SANTOSHI DHURWEY
|
1745004046WL018334
|
SANTOSHI DHURWEY
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799583918
|
|
SANTOSHIDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
BAJAG
|
MP-45-004-009-003/110-B
(AMA DONGRI)
|
1745004046NRG24030720230547025
|
03/07/2023
|
Rajeshvari
|
1745004046WL018334
|
Rajeshvari
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799583918
|
|
Rajeshvari
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
BAJAG
|
MP-45-004-009-003/113
(AMA DONGRI)
|
1745004046NRG24030720230547026
|
03/07/2023
|
SOHAN SINGH
|
1745004046WL018334
|
SOHAN SINGH
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799583918
|
|
SOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
BAJAG
|
MP-45-004-009-003/115-A
(AMA DONGRI)
|
1745004046NRG24030720230547027
|
03/07/2023
|
Mr. CHANDRASINGH PARASTE
|
1745004046WL018334
|
Mr. CHANDRASINGH PARASTE
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799583918
|
|
Mr.CHANDRASINGHPARASTE
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
BAJAG
|
MP-45-004-009-003/117
(AMA DONGRI)
|
1745004046NRG24030720230547028
|
03/07/2023
|
KULLI
|
1745004046WL018334
|
KULLI
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799583918
|
|
KULLI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
BAJAG
|
MP-45-004-009-003/118
(AMA DONGRI)
|
1745004046NRG24030720230547030
|
03/07/2023
|
Mrs. SHYAMBAI SAIYAM
|
1745004046WL018334
|
Mrs. SHYAMBAI SAIYAM
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799583918
|
|
Mrs.SHYAMBAISAIYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
BAJAG
|
MP-45-004-009-003/119
(AMA DONGRI)
|
1745004046NRG24030720230547031
|
03/07/2023
|
laliya
|
1745004046WL018334
|
laliya
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
799583918
|
|
laliya
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
BAJAG
|
MP-45-004-009-003/120
(AMA DONGRI)
|
1745004046NRG24030720230547032
|
03/07/2023
|
Mrs. SILOCHANA ARMO
|
1745004046WL018334
|
Mrs. SILOCHANA ARMO
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799583918
|
|
Mrs.SILOCHANAARMO
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
BAJAG
|
MP-45-004-009-003/121-A
(AMA DONGRI)
|
1745004046NRG24030720230547033
|
03/07/2023
|
Mrs. SUKMAT BAI
|
1745004046WL018334
|
Mrs. SUKMAT BAI
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799583918
|
|
Mrs.SUKMATBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
BAJAG
|
MP-45-004-009-003/123-b
(AMA DONGRI)
|
1745004046NRG24030720230547034
|
03/07/2023
|
Mrs. SYAMVATI
|
1745004046WL018334
|
Mrs. SYAMVATI
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799583918
|
|
Mrs.SYAMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
BAJAG
|
MP-45-004-009-003/123-C
(AMA DONGRI)
|
1745004046NRG24030720230547035
|
03/07/2023
|
SANTOSHI BAI
|
1745004046WL018334
|
SANTOSHI BAI
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799583918
|
|
SANTOSHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
BAJAG
|
MP-45-004-009-003/127
(AMA DONGRI)
|
1745004046NRG24030720230547036
|
03/07/2023
|
GVALIN BAI
|
1745004046WL018334
|
GVALIN BAI
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799583918
|
|
GVALINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
BAJAG
|
MP-45-004-009-003/127-a
(AMA DONGRI)
|
1745004046NRG24030720230547037
|
03/07/2023
|
JANKI BAI
|
1745004046WL018334
|
JANKI BAI
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799583918
|
|
JANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
BAJAG
|
MP-45-004-009-003/128
(AMA DONGRI)
|
1745004046NRG24030720230547038
|
03/07/2023
|
TIJIYA BAI
|
1745004046WL018334
|
TIJIYA BAI
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799583918
|
|
TIJIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
BAJAG
|
MP-45-004-009-003/128-a
(AMA DONGRI)
|
1745004046NRG24030720230547039
|
03/07/2023
|
Mr.SATENDRA KUMAR SAIYAM
|
1745004046WL018334
|
Mr.SATENDRA KUMAR SAIYAM
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799583918
|
|
Mr.SATENDRAKUMARSAIYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
BAJAG
|
MP-45-004-009-003/13-B
(AMA DONGRI)
|
1745004046NRG24030720230547040
|
03/07/2023
|
Laxmi Bai
|
1745004046WL018334
|
Laxmi Bai
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799583918
|
|
LaxmiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
BAJAG
|
MP-45-004-009-003/133
(AMA DONGRI)
|
1745004046NRG24030720230547041
|
03/07/2023
|
Mr. MANISIMGH
|
1745004046WL018334
|
Mr. MANISIMGH
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799583918
|
|
Mr.MANISIMGH
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
BAJAG
|
MP-45-004-009-003/138
(AMA DONGRI)
|
1745004046NRG24030720230547042
|
03/07/2023
|
Mr. RAKESH
|
1745004046WL018334
|
Mr. RAKESH
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799583918
|
|
Mr.RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
BAJAG
|
MP-45-004-009-003/14
(AMA DONGRI)
|
1745004046NRG24030720230547043
|
03/07/2023
|
Mr. GAURELAL
|
1745004046WL018334
|
Mr. GAURELAL
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799583918
|
|
Mr.GAURELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
BAJAG
|
MP-45-004-009-003/140
(AMA DONGRI)
|
1745004046NRG24030720230547044
|
03/07/2023
|
DEV SINGH
|
1745004046WL018334
|
DEV SINGH
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
799583918
|
|
DEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
BAJAG
|
MP-45-004-009-003/141
(AMA DONGRI)
|
1745004046NRG24030720230547046
|
03/07/2023
|
Miss. GEETA
|
1745004046WL018334
|
Miss. GEETA
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799583918
|
|
Miss.GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
BAJAG
|
MP-45-004-009-003/141
(AMA DONGRI)
|
1745004046NRG24030720230547045
|
03/07/2023
|
Mr. JHAMIYA BAI
|
1745004046WL018334
|
Mr. JHAMIYA BAI
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799583918
|
|
Mr.JHAMIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
BAJAG
|
MP-45-004-009-003/142
(AMA DONGRI)
|
1745004046NRG24030720230547047
|
03/07/2023
|
Mr. KULPATSINGH SAIAYAM
|
1745004046WL018334
|
Mr. KULPATSINGH SAIAYAM
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799583918
|
|
Mr.KULPATSINGHSAIAYAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
142
|
BAJAG
|
MP-45-004-009-003/142-A
(AMA DONGRI)
|
1745004046NRG24030720230547048
|
03/07/2023
|
Mrs. SUMANTRIBAI SAIYAAM
|
1745004046WL018334
|
Mrs. SUMANTRIBAI SAIYAAM
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799583918
|
|
Mrs.SUMANTRIBAISAIYAAM
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
BAJAG
|
MP-45-004-009-003/142-B
(AMA DONGRI)
|
1745004046NRG24030720230547050
|
03/07/2023
|
Miss. VINITA
|
1745004046WL018334
|
Miss. VINITA
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799583918
|
|
Miss.VINITA
|
BANK OF BARODA(606985)
|
|
144
|
BAJAG
|
MP-45-004-009-003/142-B
(AMA DONGRI)
|
1745004046NRG24030720230547049
|
03/07/2023
|
RAVIANDRA
|
1745004046WL018334
|
RAVIANDRA
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799583918
|
|
RAVIANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
BAJAG
|
MP-45-004-009-003/144
(AMA DONGRI)
|
1745004046NRG24030720230547052
|
03/07/2023
|
MANKI BAI
|
1745004046WL018334
|
MANKI BAI
|
00089
|
CBIN0281547
|
800
|
800
|
Processed
|
12/07/2023
|
|
799583918
|
|
MANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
BAJAG
|
MP-45-004-009-003/144
(AMA DONGRI)
|
1745004046NRG24030720230547051
|
03/07/2023
|
Mr. HARE SINGH
|
1745004046WL018334
|
Mr. HARE SINGH
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
799583918
|
|
Mr.HARESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
BAJAG
|
MP-45-004-009-003/144-b
(AMA DONGRI)
|
1745004046NRG24030720230547053
|
03/07/2023
|
Mrs. KAMATA BAI DHURVE
|
1745004046WL018334
|
Mrs. KAMATA BAI DHURVE
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799583918
|
|
Mrs.KAMATABAIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
BAJAG
|
MP-45-004-009-003/144-D
(AMA DONGRI)
|
1745004046NRG24030720230547054
|
03/07/2023
|
RAMESHWARI BAII
|
1745004046WL018334
|
RAMESHWARI BAII
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799583918
|
|
RAMESHWARIBAII
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
BAJAG
|
MP-45-004-009-003/148
(AMA DONGRI)
|
1745004046NRG24030720230547056
|
03/07/2023
|
Sarsvati
|
1745004046WL018334
|
Sarsvati
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799583918
|
|
Sarsvati
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
BAJAG
|
MP-45-004-009-003/15-a
(AMA DONGRI)
|
1745004046NRG24030720230547057
|
03/07/2023
|
Mrs. PREMVATIBAI
|
1745004046WL018334
|
Mrs. PREMVATIBAI
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799583918
|
|
Mrs.PREMVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
BAJAG
|
MP-45-004-009-003/151
(AMA DONGRI)
|
1745004046NRG24030720230547059
|
03/07/2023
|
CHAMRIN
|
1745004046WL018334
|
CHAMRIN
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
799583918
|
|
CHAMRIN
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
BAJAG
|
MP-45-004-009-003/154
(AMA DONGRI)
|
1745004046NRG24030720230547060
|
03/07/2023
|
ASHA RAM
|
1745004046WL018334
|
ASHA RAM
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
799583918
|
|
ASHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
BAJAG
|
MP-45-004-009-003/156
(AMA DONGRI)
|
1745004046NRG24030720230547062
|
03/07/2023
|
Mr. BHUKHIYABAI DHURVE
|
1745004046WL018334
|
Mr. BHUKHIYABAI DHURVE
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799583918
|
|
Mr.BHUKHIYABAIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
BAJAG
|
MP-45-004-009-003/157
(AMA DONGRI)
|
1745004046NRG24030720230547063
|
03/07/2023
|
Mr. RAMSINGH
|
1745004046WL018334
|
Mr. RAMSINGH
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799583918
|
|
Mr.RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
BAJAG
|
MP-45-004-009-003/157
(AMA DONGRI)
|
1745004046NRG24030720230547064
|
03/07/2023
|
Mrs. AITOBAI DHURVE
|
1745004046WL018334
|
Mrs. AITOBAI DHURVE
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799583918
|
|
Mrs.AITOBAIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
BAJAG
|
MP-45-004-009-003/159
(AMA DONGRI)
|
1745004046NRG24030720230547065
|
03/07/2023
|
Mrs. JAMVATI KHUSHRAM
|
1745004046WL018334
|
Mrs. JAMVATI KHUSHRAM
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799583918
|
|
Mrs.JAMVATIKHUSHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
BAJAG
|
MP-45-004-009-003/16
(AMA DONGRI)
|
1745004046NRG24030720230547066
|
03/07/2023
|
Mrs. JANIABAI SINDRAM
|
1745004046WL018334
|
Mrs. JANIABAI SINDRAM
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799583918
|
|
Mrs.JANIABAISINDRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
BAJAG
|
MP-45-004-009-003/16-a
(AMA DONGRI)
|
1745004046NRG24030720230547067
|
03/07/2023
|
RAJKUMARI
|
1745004046WL018334
|
RAJKUMARI
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
799583918
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
BAJAG
|
MP-45-004-009-003/160
(AMA DONGRI)
|
1745004046NRG24030720230547068
|
03/07/2023
|
Mr. RAMESH
|
1745004046WL018334
|
Mr. RAMESH
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799583918
|
|
Mr.RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
BAJAG
|
MP-45-004-009-003/163
(AMA DONGRI)
|
1745004046NRG24030720230547069
|
03/07/2023
|
LEELA BAIH
|
1745004046WL018334
|
LEELA BAIH
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799583918
|
|
LEELABAIH
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
BAJAG
|
MP-45-004-009-003/164
(AMA DONGRI)
|
1745004046NRG24030720230547070
|
03/07/2023
|
Mrs. SEVAKSINGH SAIYAAM
|
1745004046WL018334
|
Mrs. SEVAKSINGH SAIYAAM
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799583918
|
|
Mrs.SEVAKSINGHSAIYAAM
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
BAJAG
|
MP-45-004-009-003/166
(AMA DONGRI)
|
1745004046NRG24030720230547071
|
03/07/2023
|
DASHARATHSINGH
|
1745004046WL018334
|
DASHARATHSINGH
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799583918
|
|
DASHARATHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
BAJAG
|
MP-45-004-009-003/178
(AMA DONGRI)
|
1745004046NRG24030720230547072
|
03/07/2023
|
GUJRAJ
|
1745004046WL018334
|
GUJRAJ
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799583918
|
|
GUJRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
BAJAG
|
MP-45-004-009-003/18-A
(AMA DONGRI)
|
1745004046NRG24030720230547073
|
03/07/2023
|
GOPAL
|
1745004046WL018334
|
GOPAL
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799583918
|
|
GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
BAJAG
|
MP-45-004-009-003/2
(AMA DONGRI)
|
1745004046NRG24030720230547074
|
03/07/2023
|
Mr. RAMPRASAD MARAVI
|
1745004046WL018334
|
Mr. RAMPRASAD MARAVI
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799583918
|
|
Mr.RAMPRASADMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
BAJAG
|
MP-45-004-009-003/2-A
(AMA DONGRI)
|
1745004046NRG24030720230547075
|
03/07/2023
|
Mrs. BHUDIYA BAI BAI
|
1745004046WL018334
|
Mrs. BHUDIYA BAI BAI
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799583918
|
|
Mrs.BHUDIYABAIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
BAJAG
|
MP-45-004-009-003/21
(AMA DONGRI)
|
1745004046NRG24030720230547076
|
03/07/2023
|
KALLIN BAI
|
1745004046WL018334
|
KALLIN BAI
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799583918
|
|
KALLINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
BAJAG
|
MP-45-004-009-003/21-A
(AMA DONGRI)
|
1745004046NRG24030720230547077
|
03/07/2023
|
Mr. KACHIYA DHURVE
|
1745004046WL018334
|
Mr. KACHIYA DHURVE
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799583918
|
|
Mr.KACHIYADHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
BAJAG
|
MP-45-004-009-003/23-A
(AMA DONGRI)
|
1745004046NRG24030720230547078
|
03/07/2023
|
Mr. MAHPAL YADAV
|
1745004046WL018334
|
Mr. MAHPAL YADAV
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799583918
|
|
Mr.MAHPALYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
BAJAG
|
MP-45-004-009-003/23-B
(AMA DONGRI)
|
1745004046NRG24030720230547079
|
03/07/2023
|
chandrabhan
|
1745004046WL018334
|
chandrabhan
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799583918
|
|
chandrabhan
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
BAJAG
|
MP-45-004-009-003/24
(AMA DONGRI)
|
1745004046NRG24030720230547080
|
03/07/2023
|
Mrs. GULBATI SAIYAM
|
1745004046WL018334
|
Mrs. GULBATI SAIYAM
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799583918
|
|
Mrs.GULBATISAIYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
BAJAG
|
MP-45-004-009-003/24-A
(AMA DONGRI)
|
1745004046NRG24030720230547081
|
03/07/2023
|
Mrs. HARITA BAI SAIYAM
|
1745004046WL018334
|
Mrs. HARITA BAI SAIYAM
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799583918
|
|
Mrs.HARITABAISAIYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
BAJAG
|
MP-45-004-009-003/25-C
(AMA DONGRI)
|
1745004046NRG24030720230547083
|
03/07/2023
|
KAMTA
|
1745004046WL018334
|
KAMTA
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799583918
|
|
KAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
BAJAG
|
MP-45-004-009-003/25-C
(AMA DONGRI)
|
1745004046NRG24030720230547082
|
03/07/2023
|
SANT KUMAR SAIYAM
|
1745004046WL018334
|
SANT KUMAR SAIYAM
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799583918
|
|
SANTKUMARSAIYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
BAJAG
|
MP-45-004-009-003/27-A
(AMA DONGRI)
|
1745004046NRG24030720230547084
|
03/07/2023
|
Mrs. SAWNI BAI AYAM
|
1745004046WL018334
|
Mrs. SAWNI BAI AYAM
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799583918
|
|
Mrs.SAWNIBAIAYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
BAJAG
|
MP-45-004-009-003/28-B
(AMA DONGRI)
|
1745004046NRG24030720230547085
|
03/07/2023
|
Anjulata
|
1745004046WL018334
|
Anjulata
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
799583918
|
|
Anjulata
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
BAJAG
|
MP-45-004-009-003/29-A
(AMA DONGRI)
|
1745004046NRG24030720230547087
|
03/07/2023
|
HARI LAL
|
1745004046WL018334
|
HARI LAL
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799583918
|
|
HARILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
BAJAG
|
MP-45-004-009-003/3
(AMA DONGRI)
|
1745004046NRG24030720230547088
|
03/07/2023
|
Mrs. SUKARATIBAI TEKAM
|
1745004046WL018334
|
Mrs. SUKARATIBAI TEKAM
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
799583918
|
|
Mrs.SUKARATIBAITEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
BAJAG
|
MP-45-004-009-003/30
(AMA DONGRI)
|
1745004046NRG24030720230547089
|
03/07/2023
|
Mrs. RAJNIYA BAI DHURVE
|
1745004046WL018334
|
Mrs. RAJNIYA BAI DHURVE
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799583918
|
|
Mrs.RAJNIYABAIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
BAJAG
|
MP-45-004-009-003/31
(AMA DONGRI)
|
1745004046NRG24030720230547090
|
03/07/2023
|
KAMALA
|
1745004046WL018334
|
KAMALA
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799583918
|
|
KAMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
BAJAG
|
MP-45-004-009-003/32-B
(AMA DONGRI)
|
1745004046NRG24030720230547092
|
03/07/2023
|
Miss. OMVATI BAI
|
1745004046WL018334
|
Miss. OMVATI BAI
|
00089
|
CBIN0281547
|
200
|
200
|
Processed
|
12/07/2023
|
|
799583918
|
|
Miss.OMVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
BAJAG
|
MP-45-004-009-003/32-B
(AMA DONGRI)
|
1745004046NRG24030720230547091
|
03/07/2023
|
Mr. KAMAL SINGH DHURWEY
|
1745004046WL018334
|
Mr. KAMAL SINGH DHURWEY
|
00089
|
CBIN0281547
|
200
|
200
|
Processed
|
12/07/2023
|
|
799583918
|
|
Mr.KAMALSINGHDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
BAJAG
|
MP-45-004-009-003/33
(AMA DONGRI)
|
1745004046NRG24030720230547093
|
03/07/2023
|
Mrs. SOMVATIBAI PARASRTE
|
1745004046WL018334
|
Mrs. SOMVATIBAI PARASRTE
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799583918
|
|
Mrs.SOMVATIBAIPARASRTE
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
BAJAG
|
MP-45-004-009-003/34
(AMA DONGRI)
|
1745004046NRG24030720230547094
|
03/07/2023
|
Mr. JANIYA BAI
|
1745004046WL018334
|
Mr. JANIYA BAI
|
00089
|
CBIN0281547
|
400
|
400
|
Processed
|
12/07/2023
|
|
799583918
|
|
Mr.JANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
BAJAG
|
MP-45-004-009-003/35-A
(AMA DONGRI)
|
1745004046NRG24030720230547095
|
03/07/2023
|
Mrs. SUNEELA BAI
|
1745004046WL018334
|
Mrs. SUNEELA BAI
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
799583918
|
|
Mrs.SUNEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
BAJAG
|
MP-45-004-009-003/36-A
(AMA DONGRI)
|
1745004046NRG24030720230547096
|
03/07/2023
|
Mr. DAYAVATIBAI DHURVE
|
1745004046WL018334
|
Mr. DAYAVATIBAI DHURVE
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799583918
|
|
Mr.DAYAVATIBAIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
BAJAG
|
MP-45-004-009-003/36-B
(AMA DONGRI)
|
1745004046NRG24030720230547097
|
03/07/2023
|
RAMRATAN
|
1745004046WL018334
|
RAMRATAN
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799583918
|
|
RAMRATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
BAJAG
|
MP-45-004-009-003/37
(AMA DONGRI)
|
1745004046NRG24030720230547098
|
03/07/2023
|
BIJO
|
1745004046WL018334
|
BIJO
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799583918
|
|
BIJO
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
BAJAG
|
MP-45-004-009-003/40-B
(AMA DONGRI)
|
1745004046NRG24030720230547099
|
03/07/2023
|
SASHI
|
1745004046WL018334
|
SASHI
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
799583918
|
|
SASHI
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
BAJAG
|
MP-45-004-009-003/41-A
(AMA DONGRI)
|
1745004046NRG24030720230547100
|
03/07/2023
|
Mr. SARITABAI SARIVAN
|
1745004046WL018334
|
Mr. SARITABAI SARIVAN
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799583918
|
|
Mr.SARITABAISARIVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
BAJAG
|
MP-45-004-009-003/41-B
(AMA DONGRI)
|
1745004046NRG24030720230547101
|
03/07/2023
|
Shiv Prasad
|
1745004046WL018334
|
Shiv Prasad
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799583918
|
|
ShivPrasad
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
BAJAG
|
MP-45-004-009-003/44
(AMA DONGRI)
|
1745004046NRG24030720230547103
|
03/07/2023
|
BINDU
|
1745004046WL018334
|
BINDU
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799583918
|
|
BINDU
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
BAJAG
|
MP-45-004-009-003/44
(AMA DONGRI)
|
1745004046NRG24030720230547102
|
03/07/2023
|
Mr. SEMLAL
|
1745004046WL018334
|
Mr. SEMLAL
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799583918
|
|
Mr.SEMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
BAJAG
|
MP-45-004-009-003/46-B
(AMA DONGRI)
|
1745004046NRG24030720230547104
|
03/07/2023
|
Mr. SHIVRAJ
|
1745004046WL018334
|
Mr. SHIVRAJ
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799583918
|
|
Mr.SHIVRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
BAJAG
|
MP-45-004-009-003/47
(AMA DONGRI)
|
1745004046NRG24030720230547105
|
03/07/2023
|
Galiya bai
|
1745004046WL018334
|
Galiya bai
|
00089
|
CBIN0281547
|
400
|
400
|
Processed
|
12/07/2023
|
|
799583918
|
|
Galiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
BAJAG
|
MP-45-004-009-003/47-A
(AMA DONGRI)
|
1745004046NRG24030720230547106
|
03/07/2023
|
RAJU LAL
|
1745004046WL018334
|
RAJU LAL
|
00089
|
CBIN0281547
|
400
|
400
|
Processed
|
12/07/2023
|
|
799583918
|
|
RAJULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
BAJAG
|
MP-45-004-009-003/48
(AMA DONGRI)
|
1745004046NRG24030720230547107
|
03/07/2023
|
Chandravati Bai
|
1745004046WL018334
|
Chandravati Bai
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799583918
|
|
ChandravatiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
BAJAG
|
MP-45-004-009-003/49
(AMA DONGRI)
|
1745004046NRG24030720230547108
|
03/07/2023
|
FAGASINGH
|
1745004046WL018334
|
FAGASINGH
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799583918
|
|
FAGASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
BAJAG
|
MP-45-004-009-003/52
(AMA DONGRI)
|
1745004046NRG24030720230547109
|
03/07/2023
|
Mr. SONUSINGH
|
1745004046WL018334
|
Mr. SONUSINGH
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799583918
|
|
Mr.SONUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
BAJAG
|
MP-45-004-009-003/52-B
(AMA DONGRI)
|
1745004046NRG24030720230547110
|
03/07/2023
|
Mr. PHOOLCHAND SAIYAM
|
1745004046WL018334
|
Mr. PHOOLCHAND SAIYAM
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
799583918
|
|
Mr.PHOOLCHANDSAIYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
BAJAG
|
MP-45-004-009-003/52-D
(AMA DONGRI)
|
1745004046NRG24030720230547111
|
03/07/2023
|
SASHI SAYAM
|
1745004046WL018334
|
SASHI SAYAM
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799583918
|
|
SASHISAYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
BAJAG
|
MP-45-004-009-003/53
(AMA DONGRI)
|
1745004046NRG24030720230547112
|
03/07/2023
|
Mrs. MANGLIBAI SAIYAM
|
1745004046WL018334
|
Mrs. MANGLIBAI SAIYAM
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
799583918
|
|
Mrs.MANGLIBAISAIYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
BAJAG
|
MP-45-004-009-003/55-a
(AMA DONGRI)
|
1745004046NRG24030720230547113
|
03/07/2023
|
SAMALBATI
|
1745004046WL018334
|
SAMALBATI
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
799583918
|
|
SAMALBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
BAJAG
|
MP-45-004-009-003/55-B
(AMA DONGRI)
|
1745004046NRG24030720230547114
|
03/07/2023
|
Mrs. USHA
|
1745004046WL018334
|
Mrs. USHA
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799583918
|
|
Mrs.USHA
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
BAJAG
|
MP-45-004-009-003/56-B
(AMA DONGRI)
|
1745004046NRG24030720230547115
|
03/07/2023
|
Jaiprakash
|
1745004046WL018334
|
Jaiprakash
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799583918
|
|
Jaiprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
BAJAG
|
MP-45-004-009-003/57
(AMA DONGRI)
|
1745004046NRG24030720230547117
|
03/07/2023
|
Mrs. PHOOLVATI SAIYAM
|
1745004046WL018334
|
Mrs. PHOOLVATI SAIYAM
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799583918
|
|
Mrs.PHOOLVATISAIYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
BAJAG
|
MP-45-004-009-003/57-A
(AMA DONGRI)
|
1745004046NRG24030720230547118
|
03/07/2023
|
Mrs. DURGAVATI SAIYAM
|
1745004046WL018334
|
Mrs. DURGAVATI SAIYAM
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799583918
|
|
Mrs.DURGAVATISAIYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
BAJAG
|
MP-45-004-009-003/57-B
(AMA DONGRI)
|
1745004046NRG24030720230547119
|
03/07/2023
|
SUSHMA BAI
|
1745004046WL018334
|
SUSHMA BAI
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799583918
|
|
SUSHMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
BAJAG
|
MP-45-004-009-003/58
(AMA DONGRI)
|
1745004046NRG24030720230547120
|
03/07/2023
|
Mr. MANNU SINGH DHURWE
|
1745004046WL018334
|
Mr. MANNU SINGH DHURWE
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799583918
|
|
Mr.MANNUSINGHDHURWE
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
BAJAG
|
MP-45-004-009-003/58-A
(AMA DONGRI)
|
1745004046NRG24030720230547121
|
03/07/2023
|
ANUP SINGH
|
1745004046WL018334
|
ANUP SINGH
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799583918
|
|
ANUPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
BAJAG
|
MP-45-004-009-003/6-B
(AMA DONGRI)
|
1745004046NRG24030720230547122
|
03/07/2023
|
Sevak
|
1745004046WL018334
|
Sevak
|
00089
|
CBIN0281547
|
800
|
800
|
Processed
|
12/07/2023
|
|
799583918
|
|
Sevak
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
BAJAG
|
MP-45-004-009-003/60
(AMA DONGRI)
|
1745004046NRG24030720230547123
|
03/07/2023
|
Mrs.SUMTRA BAI
|
1745004046WL018334
|
Mrs.SUMTRA BAI
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799583918
|
|
Mrs.SUMTRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
BAJAG
|
MP-45-004-009-003/61
(AMA DONGRI)
|
1745004046NRG24030720230547124
|
03/07/2023
|
Mr. BALDEV MARAVI
|
1745004046WL018334
|
Mr. BALDEV MARAVI
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
799583918
|
|
Mr.BALDEVMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
BAJAG
|
MP-45-004-009-003/62
(AMA DONGRI)
|
1745004046NRG24030720230547125
|
03/07/2023
|
MANGALSINGH
|
1745004046WL018334
|
MANGALSINGH
|
00089
|
CBIN0281547
|
400
|
400
|
Processed
|
12/07/2023
|
|
799583918
|
|
MANGALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
BAJAG
|
MP-45-004-009-003/63-a
(AMA DONGRI)
|
1745004046NRG24030720230547126
|
03/07/2023
|
Mrs. CHOTIBAI PARASTE
|
1745004046WL018334
|
Mrs. CHOTIBAI PARASTE
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799583918
|
|
Mrs.CHOTIBAIPARASTE
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
BAJAG
|
MP-45-004-009-003/64
(AMA DONGRI)
|
1745004046NRG24030720230547127
|
03/07/2023
|
Mr. AMARSINGH
|
1745004046WL018334
|
Mr. AMARSINGH
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799583918
|
|
Mr.AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
BAJAG
|
MP-45-004-009-003/65
(AMA DONGRI)
|
1745004046NRG24030720230547128
|
03/07/2023
|
Mr. SIYABAI MARAVI
|
1745004046WL018334
|
Mr. SIYABAI MARAVI
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799583918
|
|
Mr.SIYABAIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
BAJAG
|
MP-45-004-009-003/65-A
(AMA DONGRI)
|
1745004046NRG24030720230547129
|
03/07/2023
|
LAXMI BAI
|
1745004046WL018334
|
LAXMI BAI
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799583918
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
BAJAG
|
MP-45-004-009-003/67
(AMA DONGRI)
|
1745004046NRG24030720230547130
|
03/07/2023
|
RAM BAI
|
1745004046WL018334
|
RAM BAI
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799583918
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
BAJAG
|
MP-45-004-009-003/68-B
(AMA DONGRI)
|
1745004046NRG24030720230547131
|
03/07/2023
|
Mr. CAHMMO SINGH
|
1745004046WL018334
|
Mr. CAHMMO SINGH
|
00089
|
CBIN0281547
|
800
|
800
|
Processed
|
12/07/2023
|
|
799583918
|
|
Mr.CAHMMOSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
BAJAG
|
MP-45-004-009-003/7
(AMA DONGRI)
|
1745004046NRG24030720230547132
|
03/07/2023
|
Mrs. SUNARIN BAI DHURVE
|
1745004046WL018334
|
Mrs. SUNARIN BAI DHURVE
|
00089
|
CBIN0281547
|
800
|
800
|
Processed
|
12/07/2023
|
|
799583918
|
|
Mrs.SUNARINBAIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
BAJAG
|
MP-45-004-009-003/71
(AMA DONGRI)
|
1745004046NRG24030720230547133
|
03/07/2023
|
TITRU SINGH
|
1745004046WL018334
|
TITRU SINGH
|
00089
|
CBIN0281547
|
200
|
200
|
Processed
|
12/07/2023
|
|
799583918
|
|
TITRUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
BAJAG
|
MP-45-004-009-003/73
(AMA DONGRI)
|
1745004046NRG24030720230547134
|
03/07/2023
|
HOBLAL
|
1745004046WL018334
|
HOBLAL
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
799583918
|
|
HOBLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
BAJAG
|
MP-45-004-009-003/74
(AMA DONGRI)
|
1745004046NRG24030720230547135
|
03/07/2023
|
MALTI BAI
|
1745004046WL018334
|
MALTI BAI
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799583918
|
|
MALTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
BAJAG
|
MP-45-004-009-003/74-a
(AMA DONGRI)
|
1745004046NRG24030720230547136
|
03/07/2023
|
KALESHVARI
|
1745004046WL018334
|
KALESHVARI
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
799583918
|
|
KALESHVARI
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
BAJAG
|
MP-45-004-009-003/74-B
(AMA DONGRI)
|
1745004046NRG24030720230547137
|
03/07/2023
|
Mr. KULDEEP SINGH
|
1745004046WL018334
|
Mr. KULDEEP SINGH
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
799583918
|
|
Mr.KULDEEPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
BAJAG
|
MP-45-004-009-003/74-C
(AMA DONGRI)
|
1745004046NRG24030720230547138
|
03/07/2023
|
SAGITA BAI
|
1745004046WL018334
|
SAGITA BAI
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799583918
|
|
SAGITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
BAJAG
|
MP-45-004-009-003/76
(AMA DONGRI)
|
1745004046NRG24030720230547140
|
03/07/2023
|
BISAHAN
|
1745004046WL018334
|
BISAHAN
|
00089
|
CBIN0281547
|
400
|
400
|
Processed
|
12/07/2023
|
|
799583918
|
|
BISAHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
BAJAG
|
MP-45-004-009-003/76
(AMA DONGRI)
|
1745004046NRG24030720230547141
|
03/07/2023
|
DUJA BAI
|
1745004046WL018334
|
DUJA BAI
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799583918
|
|
DUJABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
BAJAG
|
MP-45-004-009-003/76-A
(AMA DONGRI)
|
1745004046NRG24030720230547142
|
03/07/2023
|
ASHOKKUMAR
|
1745004046WL018334
|
ASHOKKUMAR
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
799583918
|
|
ASHOKKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
BAJAG
|
MP-45-004-009-003/77-A
(AMA DONGRI)
|
1745004046NRG24030720230547144
|
03/07/2023
|
Babli Yadav
|
1745004046WL018334
|
Babli Yadav
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
799583918
|
|
BabliYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
BAJAG
|
MP-45-004-009-003/77-D
(AMA DONGRI)
|
1745004046NRG24030720230547145
|
03/07/2023
|
Mr. SHIVKUMARI YADAV
|
1745004046WL018334
|
Mr. SHIVKUMARI YADAV
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
799583918
|
|
Mr.SHIVKUMARIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
BAJAG
|
MP-45-004-009-003/79
(AMA DONGRI)
|
1745004046NRG24030720230547146
|
03/07/2023
|
Mr. SANTOSH
|
1745004046WL018334
|
Mr. SANTOSH
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799583918
|
|
Mr.SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
BAJAG
|
MP-45-004-009-003/82
(AMA DONGRI)
|
1745004046NRG24030720230547148
|
03/07/2023
|
THANEESINGH
|
1745004046WL018334
|
THANEESINGH
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
799583918
|
|
THANEESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
BAJAG
|
MP-45-004-009-003/86
(AMA DONGRI)
|
1745004046NRG24030720230547149
|
03/07/2023
|
Mr. KAMLABAI SAIYAM
|
1745004046WL018334
|
Mr. KAMLABAI SAIYAM
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799583918
|
|
Mr.KAMLABAISAIYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
BAJAG
|
MP-45-004-009-003/86-A
(AMA DONGRI)
|
1745004046NRG24030720230547150
|
03/07/2023
|
JANOHAR SINGH SHAYAM
|
1745004046WL018334
|
JANOHAR SINGH SHAYAM
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799583918
|
|
JANOHARSINGHSHAYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
BAJAG
|
MP-45-004-009-003/88-B
(AMA DONGRI)
|
1745004046NRG24030720230547152
|
03/07/2023
|
GANAPTSINGH
|
1745004046WL018334
|
GANAPTSINGH
|
00089
|
CBIN0281547
|
200
|
200
|
Processed
|
12/07/2023
|
|
799583918
|
|
GANAPTSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
BAJAG
|
MP-45-004-009-003/94
(AMA DONGRI)
|
1745004046NRG24030720230547153
|
03/07/2023
|
Mrs. PHULVANIA YADAV
|
1745004046WL018334
|
Mrs. PHULVANIA YADAV
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799583918
|
|
Mrs.PHULVANIAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
BAJAG
|
MP-45-004-009-003/98
(AMA DONGRI)
|
1745004046NRG24030720230547154
|
03/07/2023
|
Mrs. AMARWATI BAI
|
1745004046WL018334
|
Mrs. AMARWATI BAI
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799583918
|
|
Mrs.AMARWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
BAJAG
|
MP-45-004-009-003/98-A
(AMA DONGRI)
|
1745004046NRG24030720230547155
|
03/07/2023
|
SAMVATI
|
1745004046WL018334
|
SAMVATI
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
799583918
|
|
SAMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
BAJAG
|
MP-45-004-010-003/121
(BHANPUR)
|
1745004010NRG24030720230547353
|
03/07/2023
|
Mr. SURESHKUMAR
|
1745004010WL018338
|
Mr. SURESHKUMAR
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
12/07/2023
|
|
799583918
|
|
Mr.SURESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
BAJAG
|
MP-45-004-010-003/121
(BHANPUR)
|
1745004010NRG24030720230547352
|
03/07/2023
|
Mr. SURESHKUMAR
|
1745004010WL018338
|
Mr. SURESHKUMAR
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
12/07/2023
|
|
799583918
|
|
Mr.SURESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
BAJAG
|
MP-45-004-010-003/121-C
(BHANPUR)
|
1745004010NRG24030720230547356
|
03/07/2023
|
baburam
|
1745004010WL018338
|
baburam
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
799583918
|
|
baburam
|
UCO BANK(607066)
|
|
244
|
BAJAG
|
MP-45-004-010-003/121-C
(BHANPUR)
|
1745004010NRG24030720230547357
|
03/07/2023
|
ravina dharva
|
1745004010WL018338
|
ravina dharva
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
12/07/2023
|
|
799583918
|
|
ravinadharva
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
BAJAG
|
MP-45-004-010-003/125
(BHANPUR)
|
1745004010NRG24030720230547343
|
03/07/2023
|
Mr. JHANGAL SINGH
|
1745004010WL018337
|
Mr. JHANGAL SINGH
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
12/07/2023
|
|
799583918
|
|
Mr.JHANGALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
BAJAG
|
MP-45-004-010-003/125
(BHANPUR)
|
1745004010NRG24030720230547342
|
03/07/2023
|
Mr. JHANGAL SINGH
|
1745004010WL018337
|
Mr. JHANGAL SINGH
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
12/07/2023
|
|
799583918
|
|
Mr.JHANGALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
BAJAG
|
MP-45-004-010-003/157
(BHANPUR)
|
1745004010NRG24030720230546816
|
03/07/2023
|
Mrs. BAJROBAI
|
1745004010WL018327
|
Mrs. BAJROBAI
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
799583918
|
|
Mrs.BAJROBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
BAJAG
|
MP-45-004-010-003/18
(BHANPUR)
|
1745004010NRG24030720230547344
|
03/07/2023
|
Mr. JAISINGH
|
1745004010WL018337
|
Mr. JAISINGH
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
12/07/2023
|
|
799583918
|
|
Mr.JAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
BAJAG
|
MP-45-004-010-003/201
(BHANPUR)
|
1745004010NRG24030720230547345
|
03/07/2023
|
UMESH KUMAR DHURWE
|
1745004010WL018337
|
UMESH KUMAR DHURWE
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
12/07/2023
|
|
799583918
|
|
UMESHKUMARDHURWE
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
BAJAG
|
MP-45-004-010-003/206-A
(BHANPUR)
|
1745004010NRG24030720230547346
|
03/07/2023
|
Balwant Kumar
|
1745004010WL018337
|
Balwant Kumar
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
799583918
|
|
BalwantKumar
|
STATE BANK OF INDIA(508548)
|
|
251
|
BAJAG
|
MP-45-004-010-003/306-A
(BHANPUR)
|
1745004010NRG24030720230547348
|
03/07/2023
|
BISAHIN BAI
|
1745004010WL018337
|
BISAHIN BAI
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
12/07/2023
|
|
799583918
|
|
BISAHINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
BAJAG
|
MP-45-004-010-003/50-D
(BHANPUR)
|
1745004010NRG24030720230547349
|
03/07/2023
|
Mahes Singh
|
1745004010WL018337
|
Mahes Singh
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
12/07/2023
|
|
799583918
|
|
MahesSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
BAJAG
|
MP-45-004-010-003/7-B
(BHANPUR)
|
1745004010NRG24030720230546818
|
03/07/2023
|
Joti
|
1745004010WL018327
|
Joti
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
799583918
|
|
Joti
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
BAJAG
|
MP-45-004-010-003/7-B
(BHANPUR)
|
1745004010NRG24030720230546817
|
03/07/2023
|
Sovnibai
|
1745004010WL018327
|
Sovnibai
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
799583918
|
|
Sovnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
BAJAG
|
MP-45-004-010-003/9-A
(BHANPUR)
|
1745004010NRG24030720230547351
|
03/07/2023
|
Mr. DAYAVATI BAI DHURWEY
|
1745004010WL018337
|
Mr. DAYAVATI BAI DHURWEY
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
12/07/2023
|
|
799583918
|
|
Mr.DAYAVATIBAIDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
BAJAG
|
MP-45-004-010-003/9-A
(BHANPUR)
|
1745004010NRG24030720230547350
|
03/07/2023
|
Mr. KAILASH SINGH DHURWEY
|
1745004010WL018337
|
Mr. KAILASH SINGH DHURWEY
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
12/07/2023
|
|
799583918
|
|
Mr.KAILASHSINGHDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
BAJAG
|
MP-45-004-012-001/92-C
(BHURSI MAL.)
|
1745004012NRG24030720230549546
|
03/07/2023
|
Mr. ISHWARDAS
|
1745004012WL018396
|
Mr. ISHWARDAS
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
12/07/2023
|
|
799583918
|
|
Mr.ISHWARDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
BAJAG
|
MP-45-004-012-003/116
(BHURSI MAL.)
|
1745004012NRG24030720230549547
|
03/07/2023
|
LAMIYA BAI
|
1745004012WL018396
|
LAMIYA BAI
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
12/07/2023
|
|
799583918
|
|
LAMIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
BAJAG
|
MP-45-004-012-003/118
(BHURSI MAL.)
|
1745004012NRG24030720230549548
|
03/07/2023
|
ADHNU MASHRAM
|
1745004012WL018396
|
ADHNU MASHRAM
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
12/07/2023
|
|
799583918
|
|
ADHNUMASHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
BAJAG
|
MP-45-004-012-003/118
(BHURSI MAL.)
|
1745004012NRG24030720230549549
|
03/07/2023
|
TILKA MASRAM
|
1745004012WL018396
|
TILKA MASRAM
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
12/07/2023
|
|
799583918
|
|
TILKAMASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
BAJAG
|
MP-45-004-012-003/120
(BHURSI MAL.)
|
1745004012NRG24030720230549551
|
03/07/2023
|
CHETRAM
|
1745004012WL018396
|
CHETRAM
|
00089
|
CBIN0281547
|
1100
|
1100
|
Processed
|
12/07/2023
|
|
799583918
|
|
CHETRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
BAJAG
|
MP-45-004-012-003/131
(BHURSI MAL.)
|
1745004012NRG24030720230549553
|
03/07/2023
|
RAMLI BAI
|
1745004012WL018396
|
RAMLI BAI
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
12/07/2023
|
|
799583918
|
|
RAMLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
BAJAG
|
MP-45-004-012-003/131-A
(BHURSI MAL.)
|
1745004012NRG24030720230549555
|
03/07/2023
|
SUHANIYA BAI
|
1745004012WL018396
|
SUHANIYA BAI
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
799583918
|
|
SUHANIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
BAJAG
|
MP-45-004-012-003/154-D
(BHURSI MAL.)
|
1745004012NRG24030720230549558
|
03/07/2023
|
bhagwatiya bai
|
1745004012WL018396
|
bhagwatiya bai
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
12/07/2023
|
|
799583918
|
|
bhagwatiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
BAJAG
|
MP-45-004-012-003/154-D
(BHURSI MAL.)
|
1745004012NRG24030720230549557
|
03/07/2023
|
MEHESH SINGH MASHRAM
|
1745004012WL018396
|
MEHESH SINGH MASHRAM
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
12/07/2023
|
|
799583918
|
|
MEHESHSINGHMASHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
BAJAG
|
MP-45-004-012-003/179
(BHURSI MAL.)
|
1745004012NRG24030720230549559
|
03/07/2023
|
GOLU SINGH
|
1745004012WL018396
|
GOLU SINGH
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
12/07/2023
|
|
799583918
|
|
GOLUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
BAJAG
|
MP-45-004-012-003/204
(BHURSI MAL.)
|
1745004012NRG24030720230549561
|
03/07/2023
|
BALRAM DAS
|
1745004012WL018396
|
BALRAM DAS
|
00089
|
CBIN0281547
|
880
|
880
|
Processed
|
12/07/2023
|
|
799583918
|
|
BALRAMDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
BAJAG
|
MP-45-004-012-003/27
(BHURSI MAL.)
|
1745004012NRG24030720230549562
|
03/07/2023
|
SUSHILA BAI
|
1745004012WL018396
|
SUSHILA BAI
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
12/07/2023
|
|
799583918
|
|
SUSHILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
BAJAG
|
MP-45-004-012-003/48
(BHURSI MAL.)
|
1745004012NRG24030720230549564
|
03/07/2023
|
BUDHWARIYA
|
1745004012WL018396
|
BUDHWARIYA
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
12/07/2023
|
|
799583918
|
|
BUDHWARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
BAJAG
|
MP-45-004-046-003/133-A
(AMA DONGRI)
|
1745004046NRG24030720230547157
|
03/07/2023
|
Shiv Kumar
|
1745004046WL018334
|
Shiv Kumar
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799583918
|
|
ShivKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
288332
|
288332
|
|
|
|
|
|
|
|
|
271
|
BAJAG
|
MP-45-004-009-003/99-A
(AMA DONGRI)
|
1745004046NRG24030720230547156
|
03/07/2023
|
Miss.GANESHVATI
|
1745004046WL018334
|
Miss.GANESHVATI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799583918
|
|
Miss.GANESHVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
BAJAG
|
MP-45-004-025-002/226-A
(BARGAON)
|
1745004025NRG24030720230548220
|
03/07/2023
|
SUMAN bAI
|
1745004025WL018361
|
SUMAN bAI
|
00089
|
CBIN0281738
|
2660
|
2660
|
Processed
|
12/07/2023
|
|
799583918
|
|
SUMANbAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3860
|
3860
|
|
|
|
|
|
|
|
|
273
|
BAJAG
|
MP-45-004-009-003/56-B
(AMA DONGRI)
|
1745004046NRG24030720230547116
|
03/07/2023
|
Amarwati
|
1745004046WL018334
|
Amarwati
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799583918
|
|
Amarwati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
304312
|
304312
|
|
|
|
|
|
|
|