|
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-45-004-001-001/268-B
(PADARIYA DONGRI)
|
1745004001NRG24290120241534590
|
29/01/2024
|
Manoj Kumar
|
1745004001WL049770
|
Manoj Kumar
|
00045
|
BARB0DINDIN
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005368581
|
|
ManojKumar
|
BANK OF BARODA(606985)
|
|
2
|
BAJAG
|
MP-45-004-001-001/496-B
(PADARIYA DONGRI)
|
1745004001NRG24290120241534613
|
29/01/2024
|
Lamu
|
1745004001WL049770
|
Lamu
|
00045
|
BARB0DINDIN
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005368581
|
|
Lamu
|
ICICI BANK LTD(508534)
|
|
3
|
BAJAG
|
MP-45-004-001-001/496-B
(PADARIYA DONGRI)
|
1745004001NRG24290120241534614
|
29/01/2024
|
Lamu
|
1745004001WL049770
|
Lamu
|
00045
|
BARB0DINDIN
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005368581
|
|
Lamu
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BAJAG
|
MP-45-004-001-001/497
(PADARIYA DONGRI)
|
1745004001NRG24290120241534615
|
29/01/2024
|
Patel
|
1745004001WL049770
|
Patel
|
00045
|
BARB0DINDIN
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005368581
|
|
Patel
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
5
|
BAJAG
|
MP-45-004-001-001/100
(PADARIYA DONGRI)
|
1745004001NRG24290120241534556
|
29/01/2024
|
PREMWATI
|
1745004001WL049770
|
PREMWATI
|
00089
|
CBIN0281547
|
880
|
880
|
Processed
|
26/03/2024
|
|
005368581
|
|
PREMWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BAJAG
|
MP-45-004-001-001/102
(PADARIYA DONGRI)
|
1745004001NRG24290120241534557
|
29/01/2024
|
Mr. VIJAY SINGH MARKO
|
1745004001WL049770
|
Mr. VIJAY SINGH MARKO
|
00089
|
CBIN0281547
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005368581
|
|
Mr.VIJAYSINGHMARKO
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAJAG
|
MP-45-004-001-001/103
(PADARIYA DONGRI)
|
1745004001NRG24290120241534558
|
29/01/2024
|
Mr.HILIYABAI MARKAM
|
1745004001WL049770
|
Mr.HILIYABAI MARKAM
|
00089
|
CBIN0281547
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005368581
|
|
Mr.HILIYABAIMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAJAG
|
MP-45-004-001-001/123-A
(PADARIYA DONGRI)
|
1745004001NRG24290120241534559
|
29/01/2024
|
RAMCHARAN
|
1745004001WL049770
|
RAMCHARAN
|
00089
|
CBIN0281547
|
880
|
880
|
Processed
|
26/03/2024
|
|
005368581
|
|
RAMCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BAJAG
|
MP-45-004-001-001/142
(PADARIYA DONGRI)
|
1745004001NRG24290120241534560
|
29/01/2024
|
DEEPAK SINGH
|
1745004001WL049770
|
DEEPAK SINGH
|
00089
|
CBIN0281547
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005368581
|
|
DEEPAKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BAJAG
|
MP-45-004-001-001/166
(PADARIYA DONGRI)
|
1745004001NRG24290120241534561
|
29/01/2024
|
Mr. PYARE
|
1745004001WL049770
|
Mr. PYARE
|
00089
|
CBIN0281547
|
880
|
880
|
Processed
|
26/03/2024
|
|
005368581
|
|
Mr.PYARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BAJAG
|
MP-45-004-001-001/179
(PADARIYA DONGRI)
|
1745004001NRG24290120241534562
|
29/01/2024
|
Mr. CHARANUSINGH
|
1745004001WL049770
|
Mr. CHARANUSINGH
|
00089
|
CBIN0281547
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005368581
|
|
Mr.CHARANUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAJAG
|
MP-45-004-001-001/181
(PADARIYA DONGRI)
|
1745004001NRG24290120241534563
|
29/01/2024
|
BUDHRAM
|
1745004001WL049770
|
BUDHRAM
|
00089
|
CBIN0281547
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005368581
|
|
BUDHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BAJAG
|
MP-45-004-001-001/181-A
(PADARIYA DONGRI)
|
1745004001NRG24290120241534564
|
29/01/2024
|
DAYA SINGH
|
1745004001WL049770
|
DAYA SINGH
|
00089
|
CBIN0281547
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005368581
|
|
DAYASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BAJAG
|
MP-45-004-001-001/181-A
(PADARIYA DONGRI)
|
1745004001NRG24290120241534565
|
29/01/2024
|
MAHENDRA WATI
|
1745004001WL049770
|
MAHENDRA WATI
|
00089
|
CBIN0281547
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005368581
|
|
MAHENDRAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BAJAG
|
MP-45-004-001-001/181-B
(PADARIYA DONGRI)
|
1745004001NRG24290120241534566
|
29/01/2024
|
SIVRATIYA BAI
|
1745004001WL049770
|
SIVRATIYA BAI
|
00089
|
CBIN0281547
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005368581
|
|
SIVRATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BAJAG
|
MP-45-004-001-001/219-b
(PADARIYA DONGRI)
|
1745004001NRG24290120241534567
|
29/01/2024
|
LAKHAN
|
1745004001WL049770
|
LAKHAN
|
00089
|
CBIN0281547
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005368581
|
|
LAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BAJAG
|
MP-45-004-001-001/22
(PADARIYA DONGRI)
|
1745004001NRG24290120241534568
|
29/01/2024
|
Mrs. RAMESHVARI DHURVE
|
1745004001WL049770
|
Mrs. RAMESHVARI DHURVE
|
00089
|
CBIN0281547
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005368581
|
|
Mrs.RAMESHVARIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BAJAG
|
MP-45-004-001-001/220-A
(PADARIYA DONGRI)
|
1745004001NRG24290120241534569
|
29/01/2024
|
LALITA
|
1745004001WL049770
|
LALITA
|
00089
|
CBIN0281547
|
880
|
880
|
Processed
|
26/03/2024
|
|
005368581
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BAJAG
|
MP-45-004-001-001/220-B
(PADARIYA DONGRI)
|
1745004001NRG24290120241534570
|
29/01/2024
|
SANTOSH
|
1745004001WL049770
|
SANTOSH
|
00089
|
CBIN0281547
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005368581
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BAJAG
|
MP-45-004-001-001/225-A
(PADARIYA DONGRI)
|
1745004001NRG24290120241534571
|
29/01/2024
|
Mr. KAILASH
|
1745004001WL049770
|
Mr. KAILASH
|
00089
|
CBIN0281547
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005368581
|
|
Mr.KAILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BAJAG
|
MP-45-004-001-001/226-A
(PADARIYA DONGRI)
|
1745004001NRG24290120241534572
|
29/01/2024
|
Mr. SON SINGH
|
1745004001WL049770
|
Mr. SON SINGH
|
00089
|
CBIN0281547
|
440
|
440
|
Processed
|
26/03/2024
|
|
005368581
|
|
Mr.SONSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BAJAG
|
MP-45-004-001-001/228-A
(PADARIYA DONGRI)
|
1745004001NRG24290120241534573
|
29/01/2024
|
Mr. PARASRAM
|
1745004001WL049770
|
Mr. PARASRAM
|
00089
|
CBIN0281547
|
660
|
660
|
Processed
|
26/03/2024
|
|
005368581
|
|
Mr.PARASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BAJAG
|
MP-45-004-001-001/229-A
(PADARIYA DONGRI)
|
1745004001NRG24290120241534574
|
29/01/2024
|
SHANTI
|
1745004001WL049770
|
SHANTI
|
00089
|
CBIN0281547
|
880
|
880
|
Processed
|
26/03/2024
|
|
005368581
|
|
SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BAJAG
|
MP-45-004-001-001/233
(PADARIYA DONGRI)
|
1745004001NRG24290120241534575
|
29/01/2024
|
Mr. RAMBHAJAN
|
1745004001WL049770
|
Mr. RAMBHAJAN
|
00089
|
CBIN0281547
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005368581
|
|
Mr.RAMBHAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BAJAG
|
MP-45-004-001-001/233-A
(PADARIYA DONGRI)
|
1745004001NRG24290120241534576
|
29/01/2024
|
CHARANSINGH
|
1745004001WL049770
|
CHARANSINGH
|
00089
|
CBIN0281547
|
660
|
660
|
Processed
|
26/03/2024
|
|
005368581
|
|
CHARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BAJAG
|
MP-45-004-001-001/236
(PADARIYA DONGRI)
|
1745004001NRG24290120241534577
|
29/01/2024
|
Mr. GAYA SINGH
|
1745004001WL049770
|
Mr. GAYA SINGH
|
00089
|
CBIN0281547
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005368581
|
|
Mr.GAYASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BAJAG
|
MP-45-004-001-001/237-A
(PADARIYA DONGRI)
|
1745004001NRG24290120241534578
|
29/01/2024
|
Mr. SEVA LAL
|
1745004001WL049770
|
Mr. SEVA LAL
|
00089
|
CBIN0281547
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005368581
|
|
Mr.SEVALAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
28
|
BAJAG
|
MP-45-004-001-001/237-A
(PADARIYA DONGRI)
|
1745004001NRG24290120241534579
|
29/01/2024
|
RADHA BAI
|
1745004001WL049770
|
RADHA BAI
|
00089
|
CBIN0281547
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005368581
|
|
RADHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BAJAG
|
MP-45-004-001-001/248-a
(PADARIYA DONGRI)
|
1745004001NRG24290120241534580
|
29/01/2024
|
JOHAN LAL
|
1745004001WL049770
|
JOHAN LAL
|
00089
|
CBIN0281547
|
440
|
440
|
Processed
|
26/03/2024
|
|
005368581
|
|
JOHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BAJAG
|
MP-45-004-001-001/248-C
(PADARIYA DONGRI)
|
1745004001NRG24290120241534581
|
29/01/2024
|
DHARMIN BAI
|
1745004001WL049770
|
DHARMIN BAI
|
00089
|
CBIN0281547
|
880
|
880
|
Processed
|
26/03/2024
|
|
005368581
|
|
DHARMINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BAJAG
|
MP-45-004-001-001/255
(PADARIYA DONGRI)
|
1745004001NRG24290120241534582
|
29/01/2024
|
Mr. SARWAN LAL
|
1745004001WL049770
|
Mr. SARWAN LAL
|
00089
|
CBIN0281547
|
440
|
440
|
Processed
|
26/03/2024
|
|
005368581
|
|
Mr.SARWANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BAJAG
|
MP-45-004-001-001/256
(PADARIYA DONGRI)
|
1745004001NRG24290120241534583
|
29/01/2024
|
DAYARAMA
|
1745004001WL049770
|
DAYARAMA
|
00089
|
CBIN0281547
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005368581
|
|
DAYARAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BAJAG
|
MP-45-004-001-001/261
(PADARIYA DONGRI)
|
1745004001NRG24290120241534584
|
29/01/2024
|
Mrs.GUJRATIYA BAI YADAV
|
1745004001WL049770
|
Mrs.GUJRATIYA BAI YADAV
|
00089
|
CBIN0281547
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005368581
|
|
Mrs.GUJRATIYABAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BAJAG
|
MP-45-004-001-001/261-a
(PADARIYA DONGRI)
|
1745004001NRG24290120241534585
|
29/01/2024
|
ARJUN LAL
|
1745004001WL049770
|
ARJUN LAL
|
00089
|
CBIN0281547
|
220
|
220
|
Processed
|
26/03/2024
|
|
005368581
|
|
ARJUNLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BAJAG
|
MP-45-004-001-001/261-b
(PADARIYA DONGRI)
|
1745004001NRG24290120241534586
|
29/01/2024
|
Mr. SUKHLAL
|
1745004001WL049770
|
Mr. SUKHLAL
|
00089
|
CBIN0281547
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005368581
|
|
Mr.SUKHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BAJAG
|
MP-45-004-001-001/262
(PADARIYA DONGRI)
|
1745004001NRG24290120241534587
|
29/01/2024
|
LAKHAN LAL
|
1745004001WL049770
|
LAKHAN LAL
|
00089
|
CBIN0281547
|
880
|
880
|
Processed
|
26/03/2024
|
|
005368581
|
|
LAKHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BAJAG
|
MP-45-004-001-001/263
(PADARIYA DONGRI)
|
1745004001NRG24290120241534588
|
29/01/2024
|
JAY SINGH
|
1745004001WL049770
|
JAY SINGH
|
00089
|
CBIN0281547
|
880
|
880
|
Processed
|
26/03/2024
|
|
005368581
|
|
JAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BAJAG
|
MP-45-004-001-001/268
(PADARIYA DONGRI)
|
1745004001NRG24290120241534589
|
29/01/2024
|
BHAMNIN
|
1745004001WL049770
|
BHAMNIN
|
00089
|
CBIN0281547
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005368581
|
|
BHAMNIN
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BAJAG
|
MP-45-004-001-001/270-B
(PADARIYA DONGRI)
|
1745004001NRG24290120241534591
|
29/01/2024
|
Mrs.KAMLA BAI MARAVI
|
1745004001WL049770
|
Mrs.KAMLA BAI MARAVI
|
00089
|
CBIN0281547
|
660
|
660
|
Processed
|
26/03/2024
|
|
005368581
|
|
Mrs.KAMLABAIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BAJAG
|
MP-45-004-001-001/271
(PADARIYA DONGRI)
|
1745004001NRG24290120241534592
|
29/01/2024
|
SHIV KUMARI
|
1745004001WL049770
|
SHIV KUMARI
|
00089
|
CBIN0281547
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005368581
|
|
SHIVKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BAJAG
|
MP-45-004-001-001/272
(PADARIYA DONGRI)
|
1745004001NRG24290120241534593
|
29/01/2024
|
SHYAMA BAI
|
1745004001WL049770
|
SHYAMA BAI
|
00089
|
CBIN0281547
|
880
|
880
|
Processed
|
26/03/2024
|
|
005368581
|
|
SHYAMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BAJAG
|
MP-45-004-001-001/284
(PADARIYA DONGRI)
|
1745004001NRG24290120241534594
|
29/01/2024
|
MrJVAHR
|
1745004001WL049770
|
MrJVAHR
|
00089
|
CBIN0281547
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005368581
|
|
MrJVAHR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BAJAG
|
MP-45-004-001-001/286
(PADARIYA DONGRI)
|
1745004001NRG24290120241534595
|
29/01/2024
|
Mr. MOTEESINGH
|
1745004001WL049770
|
Mr. MOTEESINGH
|
00089
|
CBIN0281547
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005368581
|
|
Mr.MOTEESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BAJAG
|
MP-45-004-001-001/287-A
(PADARIYA DONGRI)
|
1745004001NRG24290120241534596
|
29/01/2024
|
Mr. FULSINGH
|
1745004001WL049770
|
Mr. FULSINGH
|
00089
|
CBIN0281547
|
880
|
880
|
Processed
|
26/03/2024
|
|
005368581
|
|
Mr.FULSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BAJAG
|
MP-45-004-001-001/287-B
(PADARIYA DONGRI)
|
1745004001NRG24290120241534597
|
29/01/2024
|
SUNDRIYA BAI
|
1745004001WL049770
|
SUNDRIYA BAI
|
00089
|
CBIN0281547
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005368581
|
|
SUNDRIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BAJAG
|
MP-45-004-001-001/288
(PADARIYA DONGRI)
|
1745004001NRG24290120241534598
|
29/01/2024
|
BHAGVNIYA
|
1745004001WL049770
|
BHAGVNIYA
|
00089
|
CBIN0281547
|
880
|
880
|
Processed
|
26/03/2024
|
|
005368581
|
|
BHAGVNIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BAJAG
|
MP-45-004-001-001/288-A
(PADARIYA DONGRI)
|
1745004001NRG24290120241534599
|
29/01/2024
|
SUNITA
|
1745004001WL049770
|
SUNITA
|
00089
|
CBIN0281547
|
440
|
440
|
Processed
|
26/03/2024
|
|
005368581
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BAJAG
|
MP-45-004-001-001/295
(PADARIYA DONGRI)
|
1745004001NRG24290120241534600
|
29/01/2024
|
SANTU
|
1745004001WL049770
|
SANTU
|
00089
|
CBIN0281547
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005368581
|
|
SANTU
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BAJAG
|
MP-45-004-001-001/3
(PADARIYA DONGRI)
|
1745004001NRG24290120241534601
|
29/01/2024
|
MrTIRATH SINGH
|
1745004001WL049770
|
MrTIRATH SINGH
|
00089
|
CBIN0281547
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005368581
|
|
MrTIRATHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BAJAG
|
MP-45-004-001-001/32
(PADARIYA DONGRI)
|
1745004001NRG24290120241534602
|
29/01/2024
|
Mr AMAR SINGH
|
1745004001WL049770
|
Mr AMAR SINGH
|
00089
|
CBIN0281547
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005368581
|
|
MrAMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BAJAG
|
MP-45-004-001-001/32-B
(PADARIYA DONGRI)
|
1745004001NRG24290120241534603
|
29/01/2024
|
RAJU
|
1745004001WL049770
|
RAJU
|
00089
|
CBIN0281547
|
880
|
880
|
Processed
|
26/03/2024
|
|
005368581
|
|
RAJU
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
52
|
BAJAG
|
MP-45-004-001-001/33-A
(PADARIYA DONGRI)
|
1745004001NRG24290120241534604
|
29/01/2024
|
TEJU SINGH
|
1745004001WL049770
|
TEJU SINGH
|
00089
|
CBIN0281547
|
880
|
880
|
Processed
|
26/03/2024
|
|
005368581
|
|
TEJUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BAJAG
|
MP-45-004-001-001/36
(PADARIYA DONGRI)
|
1745004001NRG24290120241534605
|
29/01/2024
|
ESHVARI
|
1745004001WL049770
|
ESHVARI
|
00089
|
CBIN0281547
|
880
|
880
|
Processed
|
26/03/2024
|
|
005368581
|
|
ESHVARI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BAJAG
|
MP-45-004-001-001/37
(PADARIYA DONGRI)
|
1745004001NRG24290120241534606
|
29/01/2024
|
KASHIRAM
|
1745004001WL049770
|
KASHIRAM
|
00089
|
CBIN0281547
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005368581
|
|
KASHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BAJAG
|
MP-45-004-001-001/37-D
(PADARIYA DONGRI)
|
1745004001NRG24290120241534607
|
29/01/2024
|
SHANTI BAI
|
1745004001WL049770
|
SHANTI BAI
|
00089
|
CBIN0281547
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005368581
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BAJAG
|
MP-45-004-001-001/432
(PADARIYA DONGRI)
|
1745004001NRG24290120241534608
|
29/01/2024
|
TILAK SINGH
|
1745004001WL049770
|
TILAK SINGH
|
00089
|
CBIN0281547
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005368581
|
|
TILAKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BAJAG
|
MP-45-004-001-001/44
(PADARIYA DONGRI)
|
1745004001NRG24290120241534609
|
29/01/2024
|
MULARIYA
|
1745004001WL049770
|
MULARIYA
|
00089
|
CBIN0281547
|
880
|
880
|
Processed
|
26/03/2024
|
|
005368581
|
|
MULARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BAJAG
|
MP-45-004-001-001/481
(PADARIYA DONGRI)
|
1745004001NRG24290120241534610
|
29/01/2024
|
RAJNI
|
1745004001WL049770
|
RAJNI
|
00089
|
CBIN0281547
|
880
|
880
|
Processed
|
26/03/2024
|
|
005368581
|
|
RAJNI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BAJAG
|
MP-45-004-001-001/49
(PADARIYA DONGRI)
|
1745004001NRG24290120241534611
|
29/01/2024
|
HIRA
|
1745004001WL049770
|
HIRA
|
00089
|
CBIN0281547
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005368581
|
|
HIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BAJAG
|
MP-45-004-001-001/496
(PADARIYA DONGRI)
|
1745004001NRG24290120241534612
|
29/01/2024
|
SHER SINGH
|
1745004001WL049770
|
SHER SINGH
|
00089
|
CBIN0281547
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005368581
|
|
SHERSINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
BAJAG
|
MP-45-004-001-001/59
(PADARIYA DONGRI)
|
1745004001NRG24290120241534616
|
29/01/2024
|
Mr. MADHO
|
1745004001WL049770
|
Mr. MADHO
|
00089
|
CBIN0281547
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005368581
|
|
Mr.MADHO
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BAJAG
|
MP-45-004-001-001/60
(PADARIYA DONGRI)
|
1745004001NRG24290120241534617
|
29/01/2024
|
MANGALI
|
1745004001WL049770
|
MANGALI
|
00089
|
CBIN0281547
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005368581
|
|
MANGALI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BAJAG
|
MP-45-004-001-001/68
(PADARIYA DONGRI)
|
1745004001NRG24290120241534618
|
29/01/2024
|
CHANDRASINGH
|
1745004001WL049770
|
CHANDRASINGH
|
00089
|
CBIN0281547
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005368581
|
|
CHANDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BAJAG
|
MP-45-004-001-001/79
(PADARIYA DONGRI)
|
1745004001NRG24290120241534619
|
29/01/2024
|
HANUMAAN
|
1745004001WL049770
|
HANUMAAN
|
00089
|
CBIN0281547
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005368581
|
|
HANUMAAN
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BAJAG
|
MP-45-004-001-001/79-B
(PADARIYA DONGRI)
|
1745004001NRG24290120241534620
|
29/01/2024
|
Mr. SANDEEP
|
1745004001WL049770
|
Mr. SANDEEP
|
00089
|
CBIN0281547
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005368581
|
|
Mr.SANDEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BAJAG
|
MP-45-004-001-001/98
(PADARIYA DONGRI)
|
1745004001NRG24290120241534622
|
29/01/2024
|
AMRIN BAI
|
1745004001WL049770
|
AMRIN BAI
|
00089
|
CBIN0281547
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005368581
|
|
AMRINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BAJAG
|
MP-45-004-001-001/98
(PADARIYA DONGRI)
|
1745004001NRG24290120241534623
|
29/01/2024
|
Durgesh
|
1745004001WL049770
|
Durgesh
|
00089
|
CBIN0281547
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005368581
|
|
Durgesh
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BAJAG
|
MP-45-004-001-001/98
(PADARIYA DONGRI)
|
1745004001NRG24290120241534621
|
29/01/2024
|
SUBHASH
|
1745004001WL049770
|
SUBHASH
|
00089
|
CBIN0281547
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005368581
|
|
SUBHASH
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BAJAG
|
MP-45-004-017-001/121
(ANGAI)
|
1745004017NRG24290120241534401
|
29/01/2024
|
Mrs. SUMITRA MASRAAM
|
1745004017WL049766
|
Mrs. SUMITRA MASRAAM
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005368581
|
|
Mrs.SUMITRAMASRAAM
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BAJAG
|
MP-45-004-017-001/128
(ANGAI)
|
1745004017NRG24290120241534402
|
29/01/2024
|
Mr. SILLA BAI
|
1745004017WL049766
|
Mr. SILLA BAI
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005368581
|
|
Mr.SILLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BAJAG
|
MP-45-004-017-001/128-A
(ANGAI)
|
1745004017NRG24290120241534403
|
29/01/2024
|
Mr.Ram Bai
|
1745004017WL049766
|
Mr.Ram Bai
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005368581
|
|
Mr.RamBai
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BAJAG
|
MP-45-004-017-001/144
(ANGAI)
|
1745004017NRG24290120241534404
|
29/01/2024
|
Mrs. BAJRAHINBAI YADAV
|
1745004017WL049766
|
Mrs. BAJRAHINBAI YADAV
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005368581
|
|
Mrs.BAJRAHINBAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BAJAG
|
MP-45-004-017-001/145
(ANGAI)
|
1745004017NRG24290120241534405
|
29/01/2024
|
Mrs. JAMNIBAI SINDRAM
|
1745004017WL049766
|
Mrs. JAMNIBAI SINDRAM
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005368581
|
|
Mrs.JAMNIBAISINDRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BAJAG
|
MP-45-004-017-001/145-A
(ANGAI)
|
1745004017NRG24290120241534406
|
29/01/2024
|
Mrs. DHRAMWATI
|
1745004017WL049766
|
Mrs. DHRAMWATI
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005368581
|
|
Mrs.DHRAMWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BAJAG
|
MP-45-004-017-001/148
(ANGAI)
|
1745004017NRG24290120241534407
|
29/01/2024
|
Mrs. BHADIYABAI PADAM
|
1745004017WL049766
|
Mrs. BHADIYABAI PADAM
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005368581
|
|
Mrs.BHADIYABAIPADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BAJAG
|
MP-45-004-017-001/15
(ANGAI)
|
1745004017NRG24290120241534408
|
29/01/2024
|
Mr. ITWARI SINGH DURWEY
|
1745004017WL049766
|
Mr. ITWARI SINGH DURWEY
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005368581
|
|
Mr.ITWARISINGHDURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BAJAG
|
MP-45-004-017-001/176
(ANGAI)
|
1745004017NRG24290120241534409
|
29/01/2024
|
Mrs. REKHABAI KUSHRAAM
|
1745004017WL049766
|
Mrs. REKHABAI KUSHRAAM
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005368581
|
|
Mrs.REKHABAIKUSHRAAM
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BAJAG
|
MP-45-004-017-001/177
(ANGAI)
|
1745004017NRG24290120241534410
|
29/01/2024
|
Mr. HARISH
|
1745004017WL049766
|
Mr. HARISH
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005368581
|
|
Mr.HARISH
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BAJAG
|
MP-45-004-017-001/177-B
(ANGAI)
|
1745004017NRG24290120241534411
|
29/01/2024
|
Mr.SATEESHKUMAR NETAAM
|
1745004017WL049766
|
Mr.SATEESHKUMAR NETAAM
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005368581
|
|
Mr.SATEESHKUMARNETAAM
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BAJAG
|
MP-45-004-017-001/178-A
(ANGAI)
|
1745004017NRG24290120241534412
|
29/01/2024
|
MARAVI RAMKUMAR
|
1745004017WL049766
|
MARAVI RAMKUMAR
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005368581
|
|
MARAVIRAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BAJAG
|
MP-45-004-017-001/180-A
(ANGAI)
|
1745004017NRG24290120241534413
|
29/01/2024
|
Mrs. RAM BAI DHURWE
|
1745004017WL049766
|
Mrs. RAM BAI DHURWE
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005368581
|
|
Mrs.RAMBAIDHURWE
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BAJAG
|
MP-45-004-017-001/181-B
(ANGAI)
|
1745004017NRG24290120241534414
|
29/01/2024
|
Mr. JAIRAM DHURVEY
|
1745004017WL049766
|
Mr. JAIRAM DHURVEY
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005368581
|
|
Mr.JAIRAMDHURVEY
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BAJAG
|
MP-45-004-017-001/207
(ANGAI)
|
1745004017NRG24290120241534415
|
29/01/2024
|
Mr. AMARSINGH
|
1745004017WL049766
|
Mr. AMARSINGH
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005368581
|
|
Mr.AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BAJAG
|
MP-45-004-017-001/242
(ANGAI)
|
1745004017NRG24290120241534416
|
29/01/2024
|
Mrs. MOHBATIBAI UIKE
|
1745004017WL049766
|
Mrs. MOHBATIBAI UIKE
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005368581
|
|
Mrs.MOHBATIBAIUIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BAJAG
|
MP-45-004-017-001/266
(ANGAI)
|
1745004017NRG24290120241534417
|
29/01/2024
|
Mr.PHOOL SINGH
|
1745004017WL049766
|
Mr.PHOOL SINGH
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005368581
|
|
Mr.PHOOLSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BAJAG
|
MP-45-004-017-001/267-A
(ANGAI)
|
1745004017NRG24290120241534418
|
29/01/2024
|
Mrs. KAMALVATI DHUVE
|
1745004017WL049766
|
Mrs. KAMALVATI DHUVE
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005368581
|
|
Mrs.KAMALVATIDHUVE
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BAJAG
|
MP-45-004-017-001/289
(ANGAI)
|
1745004017NRG24290120241534419
|
29/01/2024
|
Mrs. BUDHWARIYA DHURVEY
|
1745004017WL049766
|
Mrs. BUDHWARIYA DHURVEY
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005368581
|
|
Mrs.BUDHWARIYADHURVEY
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BAJAG
|
MP-45-004-017-001/290
(ANGAI)
|
1745004017NRG24290120241534420
|
29/01/2024
|
Mrs. PATIIYABAI MARKAAM
|
1745004017WL049766
|
Mrs. PATIIYABAI MARKAAM
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005368581
|
|
Mrs.PATIIYABAIMARKAAM
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BAJAG
|
MP-45-004-017-001/30
(ANGAI)
|
1745004017NRG24290120241534421
|
29/01/2024
|
Mr. DADULAL DHURVEY
|
1745004017WL049766
|
Mr. DADULAL DHURVEY
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005368581
|
|
Mr.DADULALDHURVEY
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BAJAG
|
MP-45-004-017-001/315
(ANGAI)
|
1745004017NRG24290120241534422
|
29/01/2024
|
Mrs. JAIMATIBAI KUSHRAM
|
1745004017WL049766
|
Mrs. JAIMATIBAI KUSHRAM
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005368581
|
|
Mrs.JAIMATIBAIKUSHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BAJAG
|
MP-45-004-017-001/315-A
(ANGAI)
|
1745004017NRG24290120241534423
|
29/01/2024
|
Mr. GOTAM SINGH
|
1745004017WL049766
|
Mr. GOTAM SINGH
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005368581
|
|
Mr.GOTAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BAJAG
|
MP-45-004-017-001/335
(ANGAI)
|
1745004017NRG24290120241534424
|
29/01/2024
|
Mr. BRIJMHOAN KURCHAM
|
1745004017WL049766
|
Mr. BRIJMHOAN KURCHAM
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005368581
|
|
Mr.BRIJMHOANKURCHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BAJAG
|
MP-45-004-017-001/336-A
(ANGAI)
|
1745004017NRG24290120241534425
|
29/01/2024
|
Mrs.SAVITREBAI
|
1745004017WL049766
|
Mrs.SAVITREBAI
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005368581
|
|
Mrs.SAVITREBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BAJAG
|
MP-45-004-017-001/350
(ANGAI)
|
1745004017NRG24290120241534426
|
29/01/2024
|
Mr. RAMSINGH
|
1745004017WL049766
|
Mr. RAMSINGH
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005368581
|
|
Mr.RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BAJAG
|
MP-45-004-017-001/354
(ANGAI)
|
1745004017NRG24290120241534427
|
29/01/2024
|
Mr. RAVIKUMAR
|
1745004017WL049766
|
Mr. RAVIKUMAR
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005368581
|
|
Mr.RAVIKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BAJAG
|
MP-45-004-017-001/36
(ANGAI)
|
1745004017NRG24290120241534428
|
29/01/2024
|
SHIVPRASAD YADAV
|
1745004017WL049766
|
SHIVPRASAD YADAV
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005368581
|
|
SHIVPRASADYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BAJAG
|
MP-45-004-017-001/36-A
(ANGAI)
|
1745004017NRG24290120241534429
|
29/01/2024
|
Mrss. SHALINI
|
1745004017WL049766
|
Mrss. SHALINI
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005368581
|
|
Mrss.SHALINI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BAJAG
|
MP-45-004-017-001/48
(ANGAI)
|
1745004017NRG24290120241534430
|
29/01/2024
|
Mrs. HILIABAI MARKAAM
|
1745004017WL049766
|
Mrs. HILIABAI MARKAAM
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005368581
|
|
Mrs.HILIABAIMARKAAM
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BAJAG
|
MP-45-004-017-001/5
(ANGAI)
|
1745004017NRG24290120241534431
|
29/01/2024
|
Mrs. JAIMATIBAI SINDRAM
|
1745004017WL049766
|
Mrs. JAIMATIBAI SINDRAM
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005368581
|
|
Mrs.JAIMATIBAISINDRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BAJAG
|
MP-45-004-017-001/5-A
(ANGAI)
|
1745004017NRG24290120241534432
|
29/01/2024
|
Mr.RAMKUMAR
|
1745004017WL049766
|
Mr.RAMKUMAR
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005368581
|
|
Mr.RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BAJAG
|
MP-45-004-017-001/64-A
(ANGAI)
|
1745004017NRG24290120241534433
|
29/01/2024
|
Mr. SHOBHA SINGH
|
1745004017WL049766
|
Mr. SHOBHA SINGH
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005368581
|
|
Mr.SHOBHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BAJAG
|
MP-45-004-017-001/65-a
(ANGAI)
|
1745004017NRG24290120241534434
|
29/01/2024
|
Mr. RAMDAYAL UIKE
|
1745004017WL049766
|
Mr. RAMDAYAL UIKE
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005368581
|
|
Mr.RAMDAYALUIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BAJAG
|
MP-45-004-017-001/67
(ANGAI)
|
1745004017NRG24290120241534435
|
29/01/2024
|
Mrs. HEMABAI KUSHRAM
|
1745004017WL049766
|
Mrs. HEMABAI KUSHRAM
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005368581
|
|
Mrs.HEMABAIKUSHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BAJAG
|
MP-45-004-017-001/68
(ANGAI)
|
1745004017NRG24290120241534436
|
29/01/2024
|
Mrs. PARWATBAI DHURVEY
|
1745004017WL049766
|
Mrs. PARWATBAI DHURVEY
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005368581
|
|
Mrs.PARWATBAIDHURVEY
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BAJAG
|
MP-45-004-017-001/83-A
(ANGAI)
|
1745004017NRG24290120241534437
|
29/01/2024
|
Mrs. GYANVATI BAI UIKE
|
1745004017WL049766
|
Mrs. GYANVATI BAI UIKE
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005368581
|
|
Mrs.GYANVATIBAIUIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
BAJAG
|
MP-45-004-017-001/84-A
(ANGAI)
|
1745004017NRG24290120241534438
|
29/01/2024
|
Mr. MURARISINGH MASRAAM
|
1745004017WL049766
|
Mr. MURARISINGH MASRAAM
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005368581
|
|
Mr.MURARISINGHMASRAAM
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BAJAG
|
MP-45-004-017-001/90
(ANGAI)
|
1745004017NRG24290120241534439
|
29/01/2024
|
Mr. BHADDU SINGH
|
1745004017WL049766
|
Mr. BHADDU SINGH
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005368581
|
|
Mr.BHADDUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
BAJAG
|
MP-45-004-031-001/169-A
(PARASWAH)
|
1745004031NRG24290120241534135
|
29/01/2024
|
santoshi
|
1745004031WL049762
|
santoshi
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005368581
|
|
santoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106135
|
106135
|
|
|
|
|
|
|
|
|
109
|
BAJAG
|
MP-45-004-024-001/130
(SUNIYAMAR)
|
1745004024NRG24290120241534010
|
29/01/2024
|
PREMLATA
|
1745004024WL049753
|
PREMLATA
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005368581
|
|
PREMLATA
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
BAJAG
|
MP-45-004-024-001/130-A
(SUNIYAMAR)
|
1745004024NRG24290120241534011
|
29/01/2024
|
KHUDIRAM AYAM
|
1745004024WL049753
|
KHUDIRAM AYAM
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005368581
|
|
KHUDIRAMAYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
BAJAG
|
MP-45-004-024-001/177-a
(SUNIYAMAR)
|
1745004024NRG24290120241534013
|
29/01/2024
|
DEVYANTIBAI MARKAM
|
1745004024WL049753
|
DEVYANTIBAI MARKAM
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005368581
|
|
DEVYANTIBAIMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
BAJAG
|
MP-45-004-031-001/103
(PARASWAH)
|
1745004031NRG24290120241534123
|
29/01/2024
|
lalwati
|
1745004031WL049762
|
lalwati
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005368581
|
|
lalwati
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
BAJAG
|
MP-45-004-031-001/104-a
(PARASWAH)
|
1745004031NRG24290120241534125
|
29/01/2024
|
Chandravati
|
1745004031WL049762
|
Chandravati
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005368581
|
|
Chandravati
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
BAJAG
|
MP-45-004-031-001/104-a
(PARASWAH)
|
1745004031NRG24290120241534124
|
29/01/2024
|
Khem singh
|
1745004031WL049762
|
Khem singh
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005368581
|
|
Khemsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
BAJAG
|
MP-45-004-031-001/121
(PARASWAH)
|
1745004031NRG24290120241534126
|
29/01/2024
|
Mr. REVASINGH MARABI
|
1745004031WL049762
|
Mr. REVASINGH MARABI
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005368581
|
|
Mr.REVASINGHMARABI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
BAJAG
|
MP-45-004-031-001/121-a
(PARASWAH)
|
1745004031NRG24290120241534127
|
29/01/2024
|
CHANDA BAI
|
1745004031WL049762
|
CHANDA BAI
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005368581
|
|
CHANDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
BAJAG
|
MP-45-004-031-001/136-a
(PARASWAH)
|
1745004031NRG24290120241534128
|
29/01/2024
|
Mr. CHHOTUSINGH TEKAM
|
1745004031WL049762
|
Mr. CHHOTUSINGH TEKAM
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005368581
|
|
Mr.CHHOTUSINGHTEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
BAJAG
|
MP-45-004-031-001/139
(PARASWAH)
|
1745004031NRG24290120241534129
|
29/01/2024
|
Amarvati
|
1745004031WL049762
|
Amarvati
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005368581
|
|
Amarvati
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
BAJAG
|
MP-45-004-031-001/139-C
(PARASWAH)
|
1745004031NRG24290120241534130
|
29/01/2024
|
DEVKI BAI
|
1745004031WL049762
|
DEVKI BAI
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005368581
|
|
DEVKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
BAJAG
|
MP-45-004-031-001/140
(PARASWAH)
|
1745004031NRG24290120241534131
|
29/01/2024
|
SUNHAR SINGH
|
1745004031WL049762
|
SUNHAR SINGH
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005368581
|
|
SUNHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
BAJAG
|
MP-45-004-031-001/141
(PARASWAH)
|
1745004031NRG24290120241534132
|
29/01/2024
|
SUMANTRA BAI
|
1745004031WL049762
|
SUMANTRA BAI
|
00089
|
CBIN0281738
|
800
|
800
|
Processed
|
26/03/2024
|
|
005368581
|
|
SUMANTRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
BAJAG
|
MP-45-004-031-001/147
(PARASWAH)
|
1745004031NRG24290120241534133
|
29/01/2024
|
SANIYA BAI
|
1745004031WL049762
|
SANIYA BAI
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005368581
|
|
SANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
BAJAG
|
MP-45-004-031-001/149
(PARASWAH)
|
1745004031NRG24290120241534134
|
29/01/2024
|
LAMIYA BAI
|
1745004031WL049762
|
LAMIYA BAI
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005368581
|
|
LAMIYABAI
|
INDIAN BANK(607105)
|
|
124
|
BAJAG
|
MP-45-004-031-001/211-a
(PARASWAH)
|
1745004031NRG24290120241534136
|
29/01/2024
|
SUBECHAND
|
1745004031WL049762
|
SUBECHAND
|
00089
|
CBIN0281738
|
600
|
600
|
Processed
|
26/03/2024
|
|
005368581
|
|
SUBECHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
BAJAG
|
MP-45-004-031-001/216-B
(PARASWAH)
|
1745004031NRG24290120241534137
|
29/01/2024
|
Aasha bai
|
1745004031WL049762
|
Aasha bai
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005368581
|
|
Aashabai
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
BAJAG
|
MP-45-004-031-001/247
(PARASWAH)
|
1745004031NRG24290120241534138
|
29/01/2024
|
RATAN
|
1745004031WL049762
|
RATAN
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005368581
|
|
RATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
BAJAG
|
MP-45-004-031-001/253
(PARASWAH)
|
1745004031NRG24290120241534139
|
29/01/2024
|
SANMAT BAI
|
1745004031WL049762
|
SANMAT BAI
|
00089
|
CBIN0281738
|
600
|
600
|
Processed
|
26/03/2024
|
|
005368581
|
|
SANMATBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
BAJAG
|
MP-45-004-031-001/288-A
(PARASWAH)
|
1745004031NRG24290120241534140
|
29/01/2024
|
MR.JEERA BAI
|
1745004031WL049762
|
MR.JEERA BAI
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005368581
|
|
MR.JEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
BAJAG
|
MP-45-004-031-001/302
(PARASWAH)
|
1745004031NRG24290120241534141
|
29/01/2024
|
SUKRATI BAI
|
1745004031WL049762
|
SUKRATI BAI
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005368581
|
|
SUKRATIBAI
|
INDIAN BANK(607105)
|
|
130
|
BAJAG
|
MP-45-004-031-001/302-a
(PARASWAH)
|
1745004031NRG24290120241534142
|
29/01/2024
|
HAVAL SINGH
|
1745004031WL049762
|
HAVAL SINGH
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005368581
|
|
HAVALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
BAJAG
|
MP-45-004-031-001/337
(PARASWAH)
|
1745004031NRG24290120241534143
|
29/01/2024
|
SAVITRI BAI
|
1745004031WL049762
|
SAVITRI BAI
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005368581
|
|
SAVITRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
BAJAG
|
MP-45-004-031-001/363
(PARASWAH)
|
1745004031NRG24290120241534144
|
29/01/2024
|
Mr. JAYSINGH URWETI
|
1745004031WL049762
|
Mr. JAYSINGH URWETI
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005368581
|
|
Mr.JAYSINGHURWETI
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
BAJAG
|
MP-45-004-031-001/38
(PARASWAH)
|
1745004031NRG24290120241534145
|
29/01/2024
|
AMAR VATI BAI
|
1745004031WL049762
|
AMAR VATI BAI
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005368581
|
|
AMARVATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BAJAG
|
MP-45-004-031-001/380
(PARASWAH)
|
1745004031NRG24290120241534146
|
29/01/2024
|
rajeswari
|
1745004031WL049762
|
rajeswari
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005368581
|
|
rajeswari
|
INDIAN BANK(607105)
|
|
135
|
BAJAG
|
MP-45-004-031-001/382
(PARASWAH)
|
1745004031NRG24290120241534147
|
29/01/2024
|
Mr. PREMSINGH KUSHRA
|
1745004031WL049762
|
Mr. PREMSINGH KUSHRA
|
00089
|
CBIN0281738
|
800
|
800
|
Processed
|
26/03/2024
|
|
005368581
|
|
Mr.PREMSINGHKUSHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
BAJAG
|
MP-45-004-031-001/421
(PARASWAH)
|
1745004031NRG24290120241534148
|
29/01/2024
|
Mr. PARWATI
|
1745004031WL049762
|
Mr. PARWATI
|
00089
|
CBIN0281738
|
800
|
800
|
Processed
|
26/03/2024
|
|
005368581
|
|
Mr.PARWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
BAJAG
|
MP-45-004-031-001/425
(PARASWAH)
|
1745004031NRG24290120241534149
|
29/01/2024
|
Sukrati bai
|
1745004031WL049762
|
Sukrati bai
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005368581
|
|
Sukratibai
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
BAJAG
|
MP-45-004-031-001/430
(PARASWAH)
|
1745004031NRG24290120241534150
|
29/01/2024
|
Mr. JANMSINGH MARABI
|
1745004031WL049762
|
Mr. JANMSINGH MARABI
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005368581
|
|
Mr.JANMSINGHMARABI
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
BAJAG
|
MP-45-004-031-001/44
(PARASWAH)
|
1745004031NRG24290120241534151
|
29/01/2024
|
Mrs. LEELABAI DHURWEY
|
1745004031WL049762
|
Mrs. LEELABAI DHURWEY
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005368581
|
|
Mrs.LEELABAIDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
BAJAG
|
MP-45-004-031-001/443
(PARASWAH)
|
1745004031NRG24290120241534152
|
29/01/2024
|
KALESH SINGH
|
1745004031WL049762
|
KALESH SINGH
|
00089
|
CBIN0281738
|
800
|
800
|
Processed
|
26/03/2024
|
|
005368581
|
|
KALESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
BAJAG
|
MP-45-004-031-001/454-a
(PARASWAH)
|
1745004031NRG24290120241534153
|
29/01/2024
|
SHEELVATI
|
1745004031WL049762
|
SHEELVATI
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005368581
|
|
SHEELVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
BAJAG
|
MP-45-004-031-001/460
(PARASWAH)
|
1745004031NRG24290120241534154
|
29/01/2024
|
Mrs. TULSIBAI KUSHRAM
|
1745004031WL049762
|
Mrs. TULSIBAI KUSHRAM
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005368581
|
|
Mrs.TULSIBAIKUSHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
BAJAG
|
MP-45-004-031-001/47
(PARASWAH)
|
1745004031NRG24290120241534155
|
29/01/2024
|
Devki
|
1745004031WL049762
|
Devki
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005368581
|
|
Devki
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
BAJAG
|
MP-45-004-031-001/82
(PARASWAH)
|
1745004031NRG24290120241534156
|
29/01/2024
|
CHANDAN SINGH
|
1745004031WL049762
|
CHANDAN SINGH
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005368581
|
|
CHANDANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
BAJAG
|
MP-45-004-031-001/84-B
(PARASWAH)
|
1745004031NRG24290120241534157
|
29/01/2024
|
BABITA
|
1745004031WL049762
|
BABITA
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005368581
|
|
BABITA
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
BAJAG
|
MP-45-004-031-001/84-D
(PARASWAH)
|
1745004031NRG24290120241534158
|
29/01/2024
|
SONSINGH
|
1745004031WL049762
|
SONSINGH
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005368581
|
|
SONSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37378
|
37378
|
|
|
|
|
|
|
|
|
147
|
BAJAG
|
MP-45-004-024-001/130
(SUNIYAMAR)
|
1745004024NRG24290120241534008
|
29/01/2024
|
KAMALVATIBAI AYAM
|
1745004024WL049753
|
KAMALVATIBAI AYAM
|
00415
|
SBIN0013645
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005368581
|
|
KAMALVATIBAIAYAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
BAJAG
|
MP-45-004-024-001/163-B
(SUNIYAMAR)
|
1745004024NRG24290120241534012
|
29/01/2024
|
MAHESHKUMAR CHKRAWARTI
|
1745004024WL049753
|
MAHESHKUMAR CHKRAWARTI
|
00415
|
SBIN0013645
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005368581
|
|
MAHESHKUMARCHKRAWARTI
|
STATE BANK OF INDIA(508548)
|
|
149
|
BAJAG
|
MP-45-004-024-001/179-A
(SUNIYAMAR)
|
1745004024NRG24290120241533999
|
29/01/2024
|
PREMKUMAR THAKUR
|
1745004024WL049749
|
PREMKUMAR THAKUR
|
00415
|
SBIN0013645
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005368581
|
|
PREMKUMARTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
BAJAG
|
MP-45-004-024-001/215
(SUNIYAMAR)
|
1745004024NRG24290120241534014
|
29/01/2024
|
BUDHSINGH AYAM
|
1745004024WL049753
|
BUDHSINGH AYAM
|
00415
|
SBIN0013645
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005368581
|
|
BUDHSINGHAYAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
BAJAG
|
MP-45-004-024-001/35
(SUNIYAMAR)
|
1745004024NRG24290120241534000
|
29/01/2024
|
INDRA BAI
|
1745004024WL049749
|
INDRA BAI
|
00415
|
SBIN0013645
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005368581
|
|
INDRABAI
|
STATE BANK OF INDIA(508548)
|
|
152
|
BAJAG
|
MP-45-004-024-001/35-a
(SUNIYAMAR)
|
1745004024NRG24290120241534001
|
29/01/2024
|
SONSINGH
|
1745004024WL049749
|
SONSINGH
|
00415
|
SBIN0013645
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005368581
|
|
SONSINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
BAJAG
|
MP-45-004-024-002/32
(SUNIYAMAR)
|
1745004024NRG24290120241534017
|
29/01/2024
|
DUKKUBAI MARAVI
|
1745004024WL049753
|
DUKKUBAI MARAVI
|
00415
|
SBIN0013645
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005368581
|
|
DUKKUBAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
154
|
BAJAG
|
MP-45-004-024-001/130
(SUNIYAMAR)
|
1745004024NRG24290120241534009
|
29/01/2024
|
MADAN MOHAN
|
1745004024WL049753
|
MADAN MOHAN
|
00468
|
UBIN0559482
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005368581
|
|
MADANMOHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
155
|
BAJAG
|
MP-45-004-024-001/35-a
(SUNIYAMAR)
|
1745004024NRG24290120241534002
|
29/01/2024
|
DEEP KUMARI
|
1745004024WL049749
|
DEEP KUMARI
|
00697
|
BKID0MG1245
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005368581
|
|
DEEPKUMARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
156
|
BAJAG
|
MP-45-004-024-001/130
(SUNIYAMAR)
|
1745004024NRG24290120241534007
|
29/01/2024
|
UDAY SINGH
|
1745004024WL049753
|
UDAY SINGH
|
00697
|
BKID0MG1328
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005368581
|
|
UDAYSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
BAJAG
|
MP-45-004-024-001/165
(SUNIYAMAR)
|
1745004024NRG24290120241534003
|
29/01/2024
|
Shayam Lal Shaiyam
|
1745004024WL049750
|
Shayam Lal Shaiyam
|
00697
|
BKID0MG1328
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005368581
|
|
ShayamLalShaiyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
BAJAG
|
MP-45-004-024-001/166
(SUNIYAMAR)
|
1745004024NRG24290120241534004
|
29/01/2024
|
SHARDA BAI
|
1745004024WL049750
|
SHARDA BAI
|
00697
|
BKID0MG1328
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005368581
|
|
SHARDABAI
|
STATE BANK OF INDIA(508548)
|
|
159
|
BAJAG
|
MP-45-004-024-001/220
(SUNIYAMAR)
|
1745004024NRG24290120241534015
|
29/01/2024
|
BIRANDIYA BAI
|
1745004024WL049753
|
BIRANDIYA BAI
|
00697
|
BKID0MG1328
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005368581
|
|
BIRANDIYABAI
|
STATE BANK OF INDIA(508548)
|
|
160
|
BAJAG
|
MP-45-004-024-001/65
(SUNIYAMAR)
|
1745004024NRG24290120241534016
|
29/01/2024
|
ASHU KUMAR
|
1745004024WL049753
|
ASHU KUMAR
|
00697
|
BKID0MG1328
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005368581
|
|
ASHUKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166477
|
166477
|
|
|
|
|
|
|
|