|
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-45-004-044-001/261-B
(KHAMHERA)
|
1745004044NRG24170920230848441
|
17/09/2023
|
Tija Bai
|
1745004044WL030471
|
Tija Bai
|
00045
|
BARB0DINDIN
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544182
|
|
TijaBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BAJAG
|
MP-45-004-019-001/100-A
(SARANGPUR)
|
1745004019NRG24160920230847398
|
17/09/2023
|
Mrs. SUNITABAI SAIYAM
|
1745004019WL030436
|
Mrs. SUNITABAI SAIYAM
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544182
|
|
Mrs.SUNITABAISAIYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BAJAG
|
MP-45-004-019-001/102
(SARANGPUR)
|
1745004019NRG24160920230847399
|
17/09/2023
|
Mr. KATIKSINGH SAIYAM
|
1745004019WL030436
|
Mr. KATIKSINGH SAIYAM
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544182
|
|
Mr.KATIKSINGHSAIYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BAJAG
|
MP-45-004-019-001/105
(SARANGPUR)
|
1745004019NRG24160920230847400
|
17/09/2023
|
Mr. MANSARAM MARKO
|
1745004019WL030436
|
Mr. MANSARAM MARKO
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544182
|
|
Mr.MANSARAMMARKO
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BAJAG
|
MP-45-004-019-001/106
(SARANGPUR)
|
1745004019NRG24160920230847401
|
17/09/2023
|
Mr. MANSINGH
|
1745004019WL030436
|
Mr. MANSINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544182
|
|
Mr.MANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BAJAG
|
MP-45-004-019-001/106-B
(SARANGPUR)
|
1745004019NRG24160920230847402
|
17/09/2023
|
Mr. SHANTIBAI SAIYAM
|
1745004019WL030436
|
Mr. SHANTIBAI SAIYAM
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544182
|
|
Mr.SHANTIBAISAIYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAJAG
|
MP-45-004-019-001/107-B
(SARANGPUR)
|
1745004019NRG24160920230847403
|
17/09/2023
|
OMBATI MARKO
|
1745004019WL030436
|
OMBATI MARKO
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544182
|
|
OMBATIMARKO
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAJAG
|
MP-45-004-019-001/108
(SARANGPUR)
|
1745004019NRG24160920230847404
|
17/09/2023
|
Mrs. MEERABAI PANDARAM
|
1745004019WL030436
|
Mrs. MEERABAI PANDARAM
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544182
|
|
Mrs.MEERABAIPANDARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BAJAG
|
MP-45-004-019-001/109
(SARANGPUR)
|
1745004019NRG24160920230847405
|
17/09/2023
|
Mr MANOJ KUMAR
|
1745004019WL030436
|
Mr MANOJ KUMAR
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544182
|
|
MrMANOJKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BAJAG
|
MP-45-004-019-001/118
(SARANGPUR)
|
1745004019NRG24160920230847406
|
17/09/2023
|
Mr. PANKUSINGH
|
1745004019WL030436
|
Mr. PANKUSINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544182
|
|
Mr.PANKUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BAJAG
|
MP-45-004-019-001/122
(SARANGPUR)
|
1745004019NRG24160920230847407
|
17/09/2023
|
Mr. LAMTU
|
1745004019WL030436
|
Mr. LAMTU
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544182
|
|
Mr.LAMTU
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAJAG
|
MP-45-004-019-001/123
(SARANGPUR)
|
1745004019NRG24160920230847408
|
17/09/2023
|
PANCHRAM
|
1745004019WL030436
|
PANCHRAM
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544182
|
|
PANCHRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
13
|
BAJAG
|
MP-45-004-019-001/124
(SARANGPUR)
|
1745004019NRG24160920230847409
|
17/09/2023
|
Mr. BIJHOOSINGH DHURVE
|
1745004019WL030436
|
Mr. BIJHOOSINGH DHURVE
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544182
|
|
Mr.BIJHOOSINGHDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BAJAG
|
MP-45-004-019-001/124-A
(SARANGPUR)
|
1745004019NRG24160920230847410
|
17/09/2023
|
BIR SINGH
|
1745004019WL030436
|
BIR SINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544182
|
|
BIRSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BAJAG
|
MP-45-004-019-001/125
(SARANGPUR)
|
1745004019NRG24160920230847411
|
17/09/2023
|
Mrs. PANCHOBAI DHURVE
|
1745004019WL030436
|
Mrs. PANCHOBAI DHURVE
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544182
|
|
Mrs.PANCHOBAIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BAJAG
|
MP-45-004-019-001/125-b
(SARANGPUR)
|
1745004019NRG24160920230845786
|
17/09/2023
|
MANGAL SINGH
|
1745004019WL030407
|
MANGAL SINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544182
|
|
MANGALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BAJAG
|
MP-45-004-019-001/13
(SARANGPUR)
|
1745004019NRG24160920230847412
|
17/09/2023
|
Mrs. KAMALABAI MARKO
|
1745004019WL030436
|
Mrs. KAMALABAI MARKO
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544182
|
|
Mrs.KAMALABAIMARKO
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BAJAG
|
MP-45-004-019-001/138
(SARANGPUR)
|
1745004019NRG24160920230847413
|
17/09/2023
|
Mrs. SHAMABAI SAIYAM
|
1745004019WL030436
|
Mrs. SHAMABAI SAIYAM
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544182
|
|
Mrs.SHAMABAISAIYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BAJAG
|
MP-45-004-019-001/139-a
(SARANGPUR)
|
1745004019NRG24160920230845787
|
17/09/2023
|
MAANIKLAL
|
1745004019WL030407
|
MAANIKLAL
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544182
|
|
MAANIKLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BAJAG
|
MP-45-004-019-001/139-b
(SARANGPUR)
|
1745004019NRG24160920230845788
|
17/09/2023
|
SONARIN BAI
|
1745004019WL030407
|
SONARIN BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544182
|
|
SONARINBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BAJAG
|
MP-45-004-019-001/14-A
(SARANGPUR)
|
1745004019NRG24160920230847414
|
17/09/2023
|
budh singh
|
1745004019WL030436
|
budh singh
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544182
|
|
budhsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BAJAG
|
MP-45-004-019-001/140
(SARANGPUR)
|
1745004019NRG24160920230847415
|
17/09/2023
|
Mr. DASHRATH
|
1745004019WL030436
|
Mr. DASHRATH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544182
|
|
Mr.DASHRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BAJAG
|
MP-45-004-019-001/144-a
(SARANGPUR)
|
1745004019NRG24160920230847416
|
17/09/2023
|
Miss SUNDAR BAI
|
1745004019WL030436
|
Miss SUNDAR BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544182
|
|
MissSUNDARBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BAJAG
|
MP-45-004-019-001/147
(SARANGPUR)
|
1745004019NRG24160920230847417
|
17/09/2023
|
Mr. KUWARSINGH
|
1745004019WL030436
|
Mr. KUWARSINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544182
|
|
Mr.KUWARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BAJAG
|
MP-45-004-019-001/160
(SARANGPUR)
|
1745004019NRG24160920230847418
|
17/09/2023
|
RAJ KUMARI DHURVE
|
1745004019WL030436
|
RAJ KUMARI DHURVE
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544182
|
|
RAJKUMARIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BAJAG
|
MP-45-004-019-001/18
(SARANGPUR)
|
1745004019NRG24160920230847419
|
17/09/2023
|
Mr. BHIKHARI DHURVE
|
1745004019WL030436
|
Mr. BHIKHARI DHURVE
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544182
|
|
Mr.BHIKHARIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BAJAG
|
MP-45-004-019-001/184-a
(SARANGPUR)
|
1745004019NRG24160920230847420
|
17/09/2023
|
Mrs. RAMKALIBAI DHURVE
|
1745004019WL030436
|
Mrs. RAMKALIBAI DHURVE
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544182
|
|
Mrs.RAMKALIBAIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BAJAG
|
MP-45-004-019-001/186-B
(SARANGPUR)
|
1745004019NRG24160920230847421
|
17/09/2023
|
Mr. GOPAL SINGH
|
1745004019WL030436
|
Mr. GOPAL SINGH
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544182
|
|
Mr.GOPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BAJAG
|
MP-45-004-019-001/19
(SARANGPUR)
|
1745004019NRG24160920230847422
|
17/09/2023
|
Mr. SAMARU SINGH
|
1745004019WL030436
|
Mr. SAMARU SINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544182
|
|
Mr.SAMARUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BAJAG
|
MP-45-004-019-001/19-A
(SARANGPUR)
|
1745004019NRG24160920230847423
|
17/09/2023
|
Mr.SUNASINGH
|
1745004019WL030436
|
Mr.SUNASINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544182
|
|
Mr.SUNASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BAJAG
|
MP-45-004-019-001/190
(SARANGPUR)
|
1745004019NRG24160920230847424
|
17/09/2023
|
Mr. GULABSINGH
|
1745004019WL030436
|
Mr. GULABSINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544182
|
|
Mr.GULABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BAJAG
|
MP-45-004-019-001/191
(SARANGPUR)
|
1745004019NRG24160920230847425
|
17/09/2023
|
Mr.SUKSEN DHURVE
|
1745004019WL030436
|
Mr.SUKSEN DHURVE
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544182
|
|
Mr.SUKSENDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BAJAG
|
MP-45-004-019-001/206
(SARANGPUR)
|
1745004019NRG24160920230847426
|
17/09/2023
|
Mr. BUDHSINGH MARKO
|
1745004019WL030436
|
Mr. BUDHSINGH MARKO
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544182
|
|
Mr.BUDHSINGHMARKO
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BAJAG
|
MP-45-004-019-001/206-A
(SARANGPUR)
|
1745004019NRG24160920230847427
|
17/09/2023
|
Mrs. SHIVVATIBAI
|
1745004019WL030436
|
Mrs. SHIVVATIBAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544182
|
|
Mrs.SHIVVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BAJAG
|
MP-45-004-019-001/207
(SARANGPUR)
|
1745004019NRG24160920230847428
|
17/09/2023
|
Mrs. LAMIYABAI MARAVI
|
1745004019WL030436
|
Mrs. LAMIYABAI MARAVI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544182
|
|
Mrs.LAMIYABAIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BAJAG
|
MP-45-004-019-001/207-A
(SARANGPUR)
|
1745004019NRG24160920230847429
|
17/09/2023
|
Mr. KUNNOOSINGH
|
1745004019WL030436
|
Mr. KUNNOOSINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544182
|
|
Mr.KUNNOOSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BAJAG
|
MP-45-004-019-001/207-B
(SARANGPUR)
|
1745004019NRG24160920230847430
|
17/09/2023
|
Mr. CHUNAIYA MARAVI
|
1745004019WL030436
|
Mr. CHUNAIYA MARAVI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544182
|
|
Mr.CHUNAIYAMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BAJAG
|
MP-45-004-019-001/209
(SARANGPUR)
|
1745004019NRG24160920230847431
|
17/09/2023
|
Mrs. GANIYA BAI YADAV
|
1745004019WL030436
|
Mrs. GANIYA BAI YADAV
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544182
|
|
Mrs.GANIYABAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BAJAG
|
MP-45-004-019-001/21
(SARANGPUR)
|
1745004019NRG24160920230847432
|
17/09/2023
|
Mrs. SANMATBAI DHURVE
|
1745004019WL030436
|
Mrs. SANMATBAI DHURVE
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544182
|
|
Mrs.SANMATBAIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BAJAG
|
MP-45-004-019-001/215
(SARANGPUR)
|
1745004019NRG24160920230847433
|
17/09/2023
|
Mr. GANNALAL
|
1745004019WL030436
|
Mr. GANNALAL
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544182
|
|
Mr.GANNALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BAJAG
|
MP-45-004-019-001/216
(SARANGPUR)
|
1745004019NRG24160920230847434
|
17/09/2023
|
Mrs. RAMLABAI DHURVE
|
1745004019WL030436
|
Mrs. RAMLABAI DHURVE
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544182
|
|
Mrs.RAMLABAIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BAJAG
|
MP-45-004-019-001/216-a
(SARANGPUR)
|
1745004019NRG24160920230847435
|
17/09/2023
|
Mrs. MAMATA BAI
|
1745004019WL030436
|
Mrs. MAMATA BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544182
|
|
Mrs.MAMATABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BAJAG
|
MP-45-004-019-001/217-A
(SARANGPUR)
|
1745004019NRG24160920230847436
|
17/09/2023
|
Mr. MAHENDRA SINGH DHURWEY
|
1745004019WL030436
|
Mr. MAHENDRA SINGH DHURWEY
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544182
|
|
Mr.MAHENDRASINGHDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BAJAG
|
MP-45-004-019-001/218
(SARANGPUR)
|
1745004019NRG24160920230847437
|
17/09/2023
|
Mr. MANGLESINGH
|
1745004019WL030436
|
Mr. MANGLESINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544182
|
|
Mr.MANGLESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BAJAG
|
MP-45-004-019-001/220
(SARANGPUR)
|
1745004019NRG24160920230847438
|
17/09/2023
|
Mr. LALTASINGH TEKAM
|
1745004019WL030436
|
Mr. LALTASINGH TEKAM
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544182
|
|
Mr.LALTASINGHTEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BAJAG
|
MP-45-004-019-001/223
(SARANGPUR)
|
1745004019NRG24160920230847439
|
17/09/2023
|
Mr. BIHARISINGH
|
1745004019WL030436
|
Mr. BIHARISINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544182
|
|
Mr.BIHARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BAJAG
|
MP-45-004-019-001/226
(SARANGPUR)
|
1745004019NRG24160920230845789
|
17/09/2023
|
LAALU
|
1745004019WL030407
|
LAALU
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544182
|
|
LAALU
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BAJAG
|
MP-45-004-019-001/226-a
(SARANGPUR)
|
1745004019NRG24160920230847440
|
17/09/2023
|
Mr. JONHU SINGH DHURVE
|
1745004019WL030436
|
Mr. JONHU SINGH DHURVE
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544182
|
|
Mr.JONHUSINGHDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BAJAG
|
MP-45-004-019-001/227
(SARANGPUR)
|
1745004019NRG24160920230847441
|
17/09/2023
|
Mrs. AGHANEEBAI DHURVE
|
1745004019WL030436
|
Mrs. AGHANEEBAI DHURVE
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544182
|
|
Mrs.AGHANEEBAIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BAJAG
|
MP-45-004-019-001/233
(SARANGPUR)
|
1745004019NRG24160920230847442
|
17/09/2023
|
Mr. RAVIKUMAR MARAVI
|
1745004019WL030436
|
Mr. RAVIKUMAR MARAVI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544182
|
|
Mr.RAVIKUMARMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BAJAG
|
MP-45-004-019-001/235-a
(SARANGPUR)
|
1745004019NRG24160920230847443
|
17/09/2023
|
Mr. RAMGOPAL TEKAM
|
1745004019WL030436
|
Mr. RAMGOPAL TEKAM
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544182
|
|
Mr.RAMGOPALTEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BAJAG
|
MP-45-004-019-001/250-a
(SARANGPUR)
|
1745004019NRG24160920230847444
|
17/09/2023
|
Mr. DURPAT BAI
|
1745004019WL030436
|
Mr. DURPAT BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544182
|
|
Mr.DURPATBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BAJAG
|
MP-45-004-019-001/253
(SARANGPUR)
|
1745004019NRG24160920230847445
|
17/09/2023
|
Mr. KESH RAM
|
1745004019WL030436
|
Mr. KESH RAM
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544182
|
|
Mr.KESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BAJAG
|
MP-45-004-019-001/255-a
(SARANGPUR)
|
1745004019NRG24160920230847446
|
17/09/2023
|
Mr. GURUBHAN
|
1745004019WL030436
|
Mr. GURUBHAN
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544182
|
|
Mr.GURUBHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BAJAG
|
MP-45-004-019-001/256-a
(SARANGPUR)
|
1745004019NRG24160920230847447
|
17/09/2023
|
Mr. ANUP SINGH
|
1745004019WL030436
|
Mr. ANUP SINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544182
|
|
Mr.ANUPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BAJAG
|
MP-45-004-019-001/261-A
(SARANGPUR)
|
1745004019NRG24160920230847448
|
17/09/2023
|
Mr. SHIVKUMR
|
1745004019WL030436
|
Mr. SHIVKUMR
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544182
|
|
Mr.SHIVKUMR
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BAJAG
|
MP-45-004-019-001/265
(SARANGPUR)
|
1745004019NRG24160920230847449
|
17/09/2023
|
Mr. MANGLESINGH
|
1745004019WL030436
|
Mr. MANGLESINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544182
|
|
Mr.MANGLESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BAJAG
|
MP-45-004-019-001/266
(SARANGPUR)
|
1745004019NRG24160920230847450
|
17/09/2023
|
Mrs. SONVATIBAI PANDARAM
|
1745004019WL030436
|
Mrs. SONVATIBAI PANDARAM
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544182
|
|
Mrs.SONVATIBAIPANDARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BAJAG
|
MP-45-004-019-001/268
(SARANGPUR)
|
1745004019NRG24160920230847451
|
17/09/2023
|
Mr. MAHESH SINGH
|
1745004019WL030436
|
Mr. MAHESH SINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544182
|
|
Mr.MAHESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BAJAG
|
MP-45-004-019-001/269
(SARANGPUR)
|
1745004019NRG24160920230847452
|
17/09/2023
|
Mr. GURUBHANSINGH
|
1745004019WL030436
|
Mr. GURUBHANSINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544182
|
|
Mr.GURUBHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BAJAG
|
MP-45-004-019-001/269
(SARANGPUR)
|
1745004019NRG24160920230847453
|
17/09/2023
|
Mrs. SANTRA BAI YADAV
|
1745004019WL030436
|
Mrs. SANTRA BAI YADAV
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544182
|
|
Mrs.SANTRABAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BAJAG
|
MP-45-004-019-001/271
(SARANGPUR)
|
1745004019NRG24160920230847454
|
17/09/2023
|
Mrs. JIRABAI
|
1745004019WL030436
|
Mrs. JIRABAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544182
|
|
Mrs.JIRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BAJAG
|
MP-45-004-019-001/272
(SARANGPUR)
|
1745004019NRG24160920230847455
|
17/09/2023
|
Mr. KRISHNA KUMAR
|
1745004019WL030436
|
Mr. KRISHNA KUMAR
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544182
|
|
Mr.KRISHNAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BAJAG
|
MP-45-004-019-001/273
(SARANGPUR)
|
1745004019NRG24160920230847456
|
17/09/2023
|
Mrs. SHANTIBAI MARKO
|
1745004019WL030436
|
Mrs. SHANTIBAI MARKO
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544182
|
|
Mrs.SHANTIBAIMARKO
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BAJAG
|
MP-45-004-019-001/275
(SARANGPUR)
|
1745004019NRG24160920230847457
|
17/09/2023
|
Mr. MANATIBAI DHURVE
|
1745004019WL030436
|
Mr. MANATIBAI DHURVE
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544182
|
|
Mr.MANATIBAIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BAJAG
|
MP-45-004-019-001/276
(SARANGPUR)
|
1745004019NRG24160920230847458
|
17/09/2023
|
Mr. RAMSINGH
|
1745004019WL030436
|
Mr. RAMSINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544182
|
|
Mr.RAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BAJAG
|
MP-45-004-019-001/277
(SARANGPUR)
|
1745004019NRG24160920230847459
|
17/09/2023
|
Mrs. RAMBATI MARAKO
|
1745004019WL030436
|
Mrs. RAMBATI MARAKO
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544182
|
|
Mrs.RAMBATIMARAKO
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BAJAG
|
MP-45-004-019-001/279
(SARANGPUR)
|
1745004019NRG24160920230847460
|
17/09/2023
|
Mrs. RAMBAI MARAVI
|
1745004019WL030436
|
Mrs. RAMBAI MARAVI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544182
|
|
Mrs.RAMBAIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BAJAG
|
MP-45-004-019-001/29
(SARANGPUR)
|
1745004019NRG24160920230847461
|
17/09/2023
|
JAYRAM DHURVEY
|
1745004019WL030436
|
JAYRAM DHURVEY
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544182
|
|
JAYRAMDHURVEY
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BAJAG
|
MP-45-004-019-001/301
(SARANGPUR)
|
1745004019NRG24160920230847462
|
17/09/2023
|
Mr. SHOBHARAM
|
1745004019WL030436
|
Mr. SHOBHARAM
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544182
|
|
Mr.SHOBHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BAJAG
|
MP-45-004-019-001/303
(SARANGPUR)
|
1745004019NRG24160920230847463
|
17/09/2023
|
Mr. BIR SINGH
|
1745004019WL030436
|
Mr. BIR SINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544182
|
|
Mr.BIRSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BAJAG
|
MP-45-004-019-001/310
(SARANGPUR)
|
1745004019NRG24160920230847464
|
17/09/2023
|
Mrs. BUDHAVARIYA DHURVE
|
1745004019WL030436
|
Mrs. BUDHAVARIYA DHURVE
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544182
|
|
Mrs.BUDHAVARIYADHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BAJAG
|
MP-45-004-019-001/313
(SARANGPUR)
|
1745004019NRG24160920230847465
|
17/09/2023
|
Mrs. AGHANEEBAI MARAVI
|
1745004019WL030436
|
Mrs. AGHANEEBAI MARAVI
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544182
|
|
Mrs.AGHANEEBAIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BAJAG
|
MP-45-004-019-001/316
(SARANGPUR)
|
1745004019NRG24160920230847466
|
17/09/2023
|
Mrs. RAMPYARIBAI DHURVE
|
1745004019WL030436
|
Mrs. RAMPYARIBAI DHURVE
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544182
|
|
Mrs.RAMPYARIBAIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BAJAG
|
MP-45-004-019-001/317
(SARANGPUR)
|
1745004019NRG24160920230847467
|
17/09/2023
|
BASMOTIN BAI
|
1745004019WL030436
|
BASMOTIN BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544182
|
|
BASMOTINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BAJAG
|
MP-45-004-019-001/32
(SARANGPUR)
|
1745004019NRG24160920230847468
|
17/09/2023
|
Mr. BAISAKHULAL
|
1745004019WL030436
|
Mr. BAISAKHULAL
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544182
|
|
Mr.BAISAKHULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BAJAG
|
MP-45-004-019-001/33-a
(SARANGPUR)
|
1745004019NRG24160920230847469
|
17/09/2023
|
SHIVKUMAR
|
1745004019WL030436
|
SHIVKUMAR
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544182
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BAJAG
|
MP-45-004-019-001/334
(SARANGPUR)
|
1745004019NRG24160920230847471
|
17/09/2023
|
Mr. CHAIN SINGH
|
1745004019WL030436
|
Mr. CHAIN SINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544182
|
|
Mr.CHAINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BAJAG
|
MP-45-004-019-001/349
(SARANGPUR)
|
1745004019NRG24160920230847473
|
17/09/2023
|
TIRATH SINGH
|
1745004019WL030436
|
TIRATH SINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544182
|
|
TIRATHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BAJAG
|
MP-45-004-019-001/350
(SARANGPUR)
|
1745004019NRG24160920230847474
|
17/09/2023
|
Mr. SANTRAM SINGH
|
1745004019WL030436
|
Mr. SANTRAM SINGH
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544182
|
|
Mr.SANTRAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BAJAG
|
MP-45-004-019-001/36
(SARANGPUR)
|
1745004019NRG24160920230847475
|
17/09/2023
|
Mrs. KUNWARIYABAI DHURVE
|
1745004019WL030436
|
Mrs. KUNWARIYABAI DHURVE
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544182
|
|
Mrs.KUNWARIYABAIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BAJAG
|
MP-45-004-019-001/48
(SARANGPUR)
|
1745004019NRG24160920230847476
|
17/09/2023
|
Mr. TEERATHASINGH PARASTE
|
1745004019WL030436
|
Mr. TEERATHASINGH PARASTE
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544182
|
|
Mr.TEERATHASINGHPARASTE
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BAJAG
|
MP-45-004-019-001/52
(SARANGPUR)
|
1745004019NRG24160920230847478
|
17/09/2023
|
Miss. PATAIBAI SAIYAM
|
1745004019WL030436
|
Miss. PATAIBAI SAIYAM
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544182
|
|
Miss.PATAIBAISAIYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BAJAG
|
MP-45-004-019-001/54
(SARANGPUR)
|
1745004019NRG24160920230847479
|
17/09/2023
|
Mrs. SUKHIYABAI MARAVI
|
1745004019WL030436
|
Mrs. SUKHIYABAI MARAVI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544182
|
|
Mrs.SUKHIYABAIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BAJAG
|
MP-45-004-019-001/54-a
(SARANGPUR)
|
1745004019NRG24160920230847480
|
17/09/2023
|
JAGAT SINGH
|
1745004019WL030436
|
JAGAT SINGH
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544182
|
|
JAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BAJAG
|
MP-45-004-019-001/55
(SARANGPUR)
|
1745004019NRG24160920230847481
|
17/09/2023
|
Mr. GULABSINGH
|
1745004019WL030436
|
Mr. GULABSINGH
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544182
|
|
Mr.GULABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BAJAG
|
MP-45-004-019-001/55-B
(SARANGPUR)
|
1745004019NRG24160920230847482
|
17/09/2023
|
Mr. RAJUSINGH KARNTEE
|
1745004019WL030436
|
Mr. RAJUSINGH KARNTEE
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544182
|
|
Mr.RAJUSINGHKARNTEE
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BAJAG
|
MP-45-004-019-001/56
(SARANGPUR)
|
1745004019NRG24160920230847483
|
17/09/2023
|
Miss SONTI BAI
|
1745004019WL030436
|
Miss SONTI BAI
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544182
|
|
MissSONTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BAJAG
|
MP-45-004-019-001/65-A
(SARANGPUR)
|
1745004019NRG24160920230847484
|
17/09/2023
|
SUDHESINGH DHURVE
|
1745004019WL030436
|
SUDHESINGH DHURVE
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544182
|
|
SUDHESINGHDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BAJAG
|
MP-45-004-019-001/66-a
(SARANGPUR)
|
1745004019NRG24160920230847485
|
17/09/2023
|
RAJESH KUMAR
|
1745004019WL030436
|
RAJESH KUMAR
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544182
|
|
RAJESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BAJAG
|
MP-45-004-019-001/71
(SARANGPUR)
|
1745004019NRG24160920230847486
|
17/09/2023
|
Mr. CHETRAM
|
1745004019WL030436
|
Mr. CHETRAM
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544182
|
|
Mr.CHETRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BAJAG
|
MP-45-004-019-001/72-A
(SARANGPUR)
|
1745004019NRG24160920230847487
|
17/09/2023
|
Mrs. INDRAVATIBAI PANDARAM
|
1745004019WL030436
|
Mrs. INDRAVATIBAI PANDARAM
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544182
|
|
Mrs.INDRAVATIBAIPANDARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BAJAG
|
MP-45-004-019-001/73-a
(SARANGPUR)
|
1745004019NRG24160920230847488
|
17/09/2023
|
Mr. ANAND SINGH
|
1745004019WL030436
|
Mr. ANAND SINGH
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544182
|
|
Mr.ANANDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BAJAG
|
MP-45-004-019-001/73-b
(SARANGPUR)
|
1745004019NRG24160920230847489
|
17/09/2023
|
Mrs. URMILABAI PANDARAM
|
1745004019WL030436
|
Mrs. URMILABAI PANDARAM
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544182
|
|
Mrs.URMILABAIPANDARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BAJAG
|
MP-45-004-019-001/73-C
(SARANGPUR)
|
1745004019NRG24160920230845791
|
17/09/2023
|
Mr. BHAGAT SINGH PANDRAM
|
1745004019WL030407
|
Mr. BHAGAT SINGH PANDRAM
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544182
|
|
Mr.BHAGATSINGHPANDRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BAJAG
|
MP-45-004-019-001/74
(SARANGPUR)
|
1745004019NRG24160920230847490
|
17/09/2023
|
CHAMRIN BAI
|
1745004019WL030436
|
CHAMRIN BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544182
|
|
CHAMRINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BAJAG
|
MP-45-004-019-001/76
(SARANGPUR)
|
1745004019NRG24160920230847491
|
17/09/2023
|
Ramkali
|
1745004019WL030436
|
Ramkali
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544182
|
|
Ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BAJAG
|
MP-45-004-019-001/88
(SARANGPUR)
|
1745004019NRG24160920230847492
|
17/09/2023
|
Mr. GYANSINGH
|
1745004019WL030436
|
Mr. GYANSINGH
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544182
|
|
Mr.GYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BAJAG
|
MP-45-004-019-001/92
(SARANGPUR)
|
1745004019NRG24160920230847493
|
17/09/2023
|
Mr. MAHESHSINGH
|
1745004019WL030436
|
Mr. MAHESHSINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544182
|
|
Mr.MAHESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BAJAG
|
MP-45-004-019-001/95
(SARANGPUR)
|
1745004019NRG24160920230847494
|
17/09/2023
|
Mrs. MANTABAI MARAVI
|
1745004019WL030436
|
Mrs. MANTABAI MARAVI
|
00089
|
CBIN0281547
|
663
|
663
|
Processed
|
10/11/2023
|
|
309544182
|
|
Mrs.MANTABAIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BAJAG
|
MP-45-004-019-001/99
(SARANGPUR)
|
1745004019NRG24160920230847495
|
17/09/2023
|
BHAVAR SINGH
|
1745004019WL030436
|
BHAVAR SINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544182
|
|
BHAVARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BAJAG
|
MP-45-004-019-001/99-a
(SARANGPUR)
|
1745004019NRG24160920230847496
|
17/09/2023
|
Miss BHAGVANIYA SAIYAM
|
1745004019WL030436
|
Miss BHAGVANIYA SAIYAM
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544182
|
|
MissBHAGVANIYASAIYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BAJAG
|
MP-45-004-044-001/100
(KHAMHERA)
|
1745004044NRG24170920230848409
|
17/09/2023
|
NANSAY
|
1745004044WL030471
|
NANSAY
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544182
|
|
NANSAY
|
BANK OF BARODA(606985)
|
|
104
|
BAJAG
|
MP-45-004-044-001/105
(KHAMHERA)
|
1745004044NRG24170920230848410
|
17/09/2023
|
SONSINGH
|
1745004044WL030471
|
SONSINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544182
|
|
SONSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BAJAG
|
MP-45-004-044-001/11
(KHAMHERA)
|
1745004044NRG24170920230848411
|
17/09/2023
|
SUKARTI
|
1745004044WL030471
|
SUKARTI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544182
|
|
SUKARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
BAJAG
|
MP-45-004-044-001/12
(KHAMHERA)
|
1745004044NRG24170920230848412
|
17/09/2023
|
GAJRUPSINGH
|
1745004044WL030471
|
GAJRUPSINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544182
|
|
GAJRUPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BAJAG
|
MP-45-004-044-001/125-B
(KHAMHERA)
|
1745004044NRG24170920230848413
|
17/09/2023
|
AJAYKUMAR
|
1745004044WL030471
|
AJAYKUMAR
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544182
|
|
AJAYKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
BAJAG
|
MP-45-004-044-001/13
(KHAMHERA)
|
1745004044NRG24170920230848414
|
17/09/2023
|
DHAN SINGH
|
1745004044WL030471
|
DHAN SINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544182
|
|
DHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
BAJAG
|
MP-45-004-044-001/131-A
(KHAMHERA)
|
1745004044NRG24170920230848416
|
17/09/2023
|
SUKHAVATI BAI
|
1745004044WL030471
|
SUKHAVATI BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544182
|
|
SUKHAVATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BAJAG
|
MP-45-004-044-001/134-B
(KHAMHERA)
|
1745004044NRG24170920230848417
|
17/09/2023
|
Kunti
|
1745004044WL030471
|
Kunti
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544182
|
|
Kunti
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
BAJAG
|
MP-45-004-044-001/136
(KHAMHERA)
|
1745004044NRG24170920230848419
|
17/09/2023
|
KALI BAI
|
1745004044WL030471
|
KALI BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544182
|
|
KALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
BAJAG
|
MP-45-004-044-001/136
(KHAMHERA)
|
1745004044NRG24170920230848418
|
17/09/2023
|
Mr. MANGALSINGH
|
1745004044WL030471
|
Mr. MANGALSINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544182
|
|
Mr.MANGALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
BAJAG
|
MP-45-004-044-001/140-A
(KHAMHERA)
|
1745004044NRG24170920230848421
|
17/09/2023
|
BIRASEE BAI
|
1745004044WL030471
|
BIRASEE BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544182
|
|
BIRASEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
BAJAG
|
MP-45-004-044-001/140-A
(KHAMHERA)
|
1745004044NRG24170920230848420
|
17/09/2023
|
SUNEEL KUMAR
|
1745004044WL030471
|
SUNEEL KUMAR
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544182
|
|
SUNEELKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
BAJAG
|
MP-45-004-044-001/143-B
(KHAMHERA)
|
1745004044NRG24170920230848422
|
17/09/2023
|
niraj kumar
|
1745004044WL030471
|
niraj kumar
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544182
|
|
nirajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
BAJAG
|
MP-45-004-044-001/148
(KHAMHERA)
|
1745004044NRG24170920230848424
|
17/09/2023
|
BUDH LAL
|
1745004044WL030471
|
BUDH LAL
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544182
|
|
BUDHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
BAJAG
|
MP-45-004-044-001/15
(KHAMHERA)
|
1745004044NRG24170920230848425
|
17/09/2023
|
KAUSHILYA BAI
|
1745004044WL030471
|
KAUSHILYA BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544182
|
|
KAUSHILYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
BAJAG
|
MP-45-004-044-001/15-A
(KHAMHERA)
|
1745004044NRG24170920230848426
|
17/09/2023
|
BIRASO BAI
|
1745004044WL030471
|
BIRASO BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544182
|
|
BIRASOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
BAJAG
|
MP-45-004-044-001/159
(KHAMHERA)
|
1745004044NRG24170920230848427
|
17/09/2023
|
bajri bai
|
1745004044WL030471
|
bajri bai
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544182
|
|
bajribai
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
BAJAG
|
MP-45-004-044-001/181
(KHAMHERA)
|
1745004044NRG24170920230848428
|
17/09/2023
|
chandar singh
|
1745004044WL030471
|
chandar singh
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544182
|
|
chandarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
BAJAG
|
MP-45-004-044-001/181
(KHAMHERA)
|
1745004044NRG24170920230848429
|
17/09/2023
|
Tiharo bai
|
1745004044WL030471
|
Tiharo bai
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544182
|
|
Tiharobai
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
BAJAG
|
MP-45-004-044-001/200
(KHAMHERA)
|
1745004044NRG24170920230848430
|
17/09/2023
|
Gangavati
|
1745004044WL030471
|
Gangavati
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544182
|
|
Gangavati
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
BAJAG
|
MP-45-004-044-001/21-A
(KHAMHERA)
|
1745004044NRG24170920230848431
|
17/09/2023
|
NARMADA PRASAD
|
1745004044WL030471
|
NARMADA PRASAD
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544182
|
|
NARMADAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
BAJAG
|
MP-45-004-044-001/212-A
(KHAMHERA)
|
1745004044NRG24170920230848432
|
17/09/2023
|
AMRAT SINGH
|
1745004044WL030471
|
AMRAT SINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544182
|
|
AMRATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
BAJAG
|
MP-45-004-044-001/22
(KHAMHERA)
|
1745004044NRG24170920230848433
|
17/09/2023
|
SAHBIN BAI
|
1745004044WL030471
|
SAHBIN BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544182
|
|
SAHBINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
BAJAG
|
MP-45-004-044-001/223
(KHAMHERA)
|
1745004044NRG24170920230848434
|
17/09/2023
|
SANARIN BAI
|
1745004044WL030471
|
SANARIN BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544182
|
|
SANARINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
BAJAG
|
MP-45-004-044-001/224
(KHAMHERA)
|
1745004044NRG24170920230848435
|
17/09/2023
|
RAMLIBAI
|
1745004044WL030471
|
RAMLIBAI
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544182
|
|
RAMLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
BAJAG
|
MP-45-004-044-001/227
(KHAMHERA)
|
1745004044NRG24170920230848437
|
17/09/2023
|
GUJRATIYA
|
1745004044WL030471
|
GUJRATIYA
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544182
|
|
GUJRATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
BAJAG
|
MP-45-004-044-001/227
(KHAMHERA)
|
1745004044NRG24170920230848436
|
17/09/2023
|
SUKAL Singh
|
1745004044WL030471
|
SUKAL Singh
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544182
|
|
SUKALSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
BAJAG
|
MP-45-004-044-001/231
(KHAMHERA)
|
1745004044NRG24170920230848438
|
17/09/2023
|
PARBATIYA
|
1745004044WL030471
|
PARBATIYA
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544182
|
|
PARBATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
BAJAG
|
MP-45-004-044-001/239
(KHAMHERA)
|
1745004044NRG24170920230848439
|
17/09/2023
|
MANGAL SINGH
|
1745004044WL030471
|
MANGAL SINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544182
|
|
MANGALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
BAJAG
|
MP-45-004-044-001/240
(KHAMHERA)
|
1745004044NRG24170920230848440
|
17/09/2023
|
ARTI
|
1745004044WL030471
|
ARTI
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544182
|
|
ARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
BAJAG
|
MP-45-004-044-001/261-C
(KHAMHERA)
|
1745004044NRG24170920230848442
|
17/09/2023
|
Geeta Bai
|
1745004044WL030471
|
Geeta Bai
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544182
|
|
GeetaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
BAJAG
|
MP-45-004-044-001/27-a
(KHAMHERA)
|
1745004044NRG24170920230848443
|
17/09/2023
|
RAM CHARAN
|
1745004044WL030471
|
RAM CHARAN
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544182
|
|
RAMCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
BAJAG
|
MP-45-004-044-001/36
(KHAMHERA)
|
1745004044NRG24170920230848444
|
17/09/2023
|
Mr. DHANUASINGH
|
1745004044WL030471
|
Mr. DHANUASINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544182
|
|
Mr.DHANUASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
BAJAG
|
MP-45-004-044-001/51
(KHAMHERA)
|
1745004044NRG24170920230848445
|
17/09/2023
|
FULSINGH
|
1745004044WL030471
|
FULSINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544182
|
|
FULSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
BAJAG
|
MP-45-004-044-001/63-A
(KHAMHERA)
|
1745004044NRG24170920230848446
|
17/09/2023
|
ASHOK KUMAR
|
1745004044WL030471
|
ASHOK KUMAR
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544182
|
|
ASHOKKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
BAJAG
|
MP-45-004-044-001/83
(KHAMHERA)
|
1745004044NRG24170920230848447
|
17/09/2023
|
SAMVATI BAI
|
1745004044WL030471
|
SAMVATI BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544182
|
|
SAMVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
BAJAG
|
MP-45-004-044-001/83-A
(KHAMHERA)
|
1745004044NRG24170920230848448
|
17/09/2023
|
Samhar singh
|
1745004044WL030471
|
Samhar singh
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544182
|
|
Samharsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
BAJAG
|
MP-45-004-044-001/94
(KHAMHERA)
|
1745004044NRG24170920230848449
|
17/09/2023
|
DAYALSINGH
|
1745004044WL030471
|
DAYALSINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544182
|
|
DAYALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178347
|
178347
|
|
|
|
|
|
|
|
|
141
|
BAJAG
|
MP-45-004-041-001/59
(KEOLARI)
|
1745004041NRG24160920230847498
|
17/09/2023
|
MAHA SINGH
|
1745004041WL030437
|
MAHA SINGH
|
00089
|
CBIN0281738
|
1000
|
1000
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
142
|
BAJAG
|
MP-45-004-041-002/76
(KEOLARI)
|
1745004041NRG24160920230847506
|
17/09/2023
|
JEERA MARAVI
|
1745004041WL030437
|
JEERA MARAVI
|
00089
|
CBIN0281738
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309544182
|
|
JEERAMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
BAJAG
|
MP-45-004-041-002/76
(KEOLARI)
|
1745004041NRG24160920230847504
|
17/09/2023
|
SAMBAI
|
1745004041WL030437
|
SAMBAI
|
00089
|
CBIN0281738
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309544182
|
|
SAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
BAJAG
|
MP-45-004-041-002/76
(KEOLARI)
|
1745004041NRG24160920230847505
|
17/09/2023
|
TIRLOK SINGH
|
1745004041WL030437
|
TIRLOK SINGH
|
00089
|
CBIN0281738
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309544182
|
|
TIRLOKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
145
|
BAJAG
|
MP-45-004-044-001/143-C
(KHAMHERA)
|
1745004044NRG24170920230848423
|
17/09/2023
|
RANI DEVI
|
1745004044WL030471
|
RANI DEVI
|
00089
|
CBIN0282713
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544182
|
|
RANIDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
146
|
BAJAG
|
MP-45-004-019-001/347
(SARANGPUR)
|
1745004019NRG24160920230847472
|
17/09/2023
|
GEETA DEVI
|
1745004019WL030436
|
GEETA DEVI
|
00089
|
CBIN0282796
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544182
|
|
GEETADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
147
|
BAJAG
|
MP-45-004-019-001/5
(SARANGPUR)
|
1745004019NRG24160920230847477
|
17/09/2023
|
Mr. PREMSINGH
|
1745004019WL030436
|
Mr. PREMSINGH
|
00176
|
IDIB000D070
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544182
|
|
Mr.PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
148
|
BAJAG
|
MP-45-004-041-001/116
(KEOLARI)
|
1745004041NRG24160920230847497
|
17/09/2023
|
DHANIRAM
|
1745004041WL030437
|
DHANIRAM
|
00697
|
BKID0MG1328
|
600
|
600
|
Processed
|
10/11/2023
|
|
309544182
|
|
DHANIRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
149
|
BAJAG
|
MP-45-004-041-001/59
(KEOLARI)
|
1745004041NRG24160920230847499
|
17/09/2023
|
Hirmat bai
|
1745004041WL030437
|
Hirmat bai
|
00697
|
BKID0MG1328
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309544182
|
|
Hirmatbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
BAJAG
|
MP-45-004-041-002/165
(KEOLARI)
|
1745004041NRG24160920230847502
|
17/09/2023
|
Lakhan lal
|
1745004041WL030437
|
Lakhan lal
|
00697
|
BKID0MG1328
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309544182
|
|
Lakhanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
BAJAG
|
MP-45-004-041-002/165
(KEOLARI)
|
1745004041NRG24160920230847500
|
17/09/2023
|
MEERA BAI
|
1745004041WL030437
|
MEERA BAI
|
00697
|
BKID0MG1328
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309544182
|
|
MEERABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
BAJAG
|
MP-45-004-041-002/165
(KEOLARI)
|
1745004041NRG24160920230847501
|
17/09/2023
|
Pram lal
|
1745004041WL030437
|
Pram lal
|
00697
|
BKID0MG1328
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309544182
|
|
Pramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
BAJAG
|
MP-45-004-041-002/76
(KEOLARI)
|
1745004041NRG24160920230847503
|
17/09/2023
|
BHADE SINGH
|
1745004041WL030437
|
BHADE SINGH
|
00697
|
BKID0MG1328
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309544182
|
|
BHADESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196051
|
196051
|
|
|
|
|
|
|
|