|
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-45-004-014-001/77-A
(VIKRAMPUR)
|
1745004014NRG24120620230334297
|
12/06/2023
|
BRISHA
|
1745004014WL012477
|
BRISHA
|
00045
|
BARB0DINDIN
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359822
|
|
BRISHA
|
BANK OF BARODA(606985)
|
|
2
|
BAJAG
|
MP-45-004-014-002/5-A
(VIKRAMPUR)
|
1745004014NRG24120620230337498
|
12/06/2023
|
URMILA BAI
|
1745004014WL012548
|
URMILA BAI
|
00045
|
BARB0DINDIN
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359822
|
|
URMILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BAJAG
|
MP-45-004-015-002/53-A
(KAROPANI)
|
1745004015NRG24110620230329990
|
12/06/2023
|
PANKAJ YADAV
|
1745004015WL012364
|
PANKAJ YADAV
|
00045
|
BARB0DINDIN
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
364359822
|
|
PANKAJYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BAJAG
|
MP-45-004-043-001/37-C
(CHADHA VAN GRAM)
|
1745004043NRG24110620230330141
|
12/06/2023
|
GURU DAYAL
|
1745004043WL012368
|
GURU DAYAL
|
00045
|
BARB0DINDIN
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
GURUDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BAJAG
|
MP-45-004-043-003/183-B
(CHADHA VAN GRAM)
|
1745004043NRG24110620230330172
|
12/06/2023
|
NITKAR SINGH
|
1745004043WL012368
|
NITKAR SINGH
|
00045
|
BARB0DINDIN
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
NITKARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BAJAG
|
MP-45-004-043-003/46
(CHADHA VAN GRAM)
|
1745004043NRG24110620230330211
|
12/06/2023
|
DURGA BATI
|
1745004043WL012368
|
DURGA BATI
|
00045
|
BARB0DINDIN
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
DURGABATI
|
BANK OF BARODA(606985)
|
|
7
|
BAJAG
|
MP-45-004-043-003/614
(CHADHA VAN GRAM)
|
1745004043NRG24110620230330229
|
12/06/2023
|
RAMTA BAI
|
1745004043WL012368
|
RAMTA BAI
|
00045
|
BARB0DINDIN
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
RAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAJAG
|
MP-45-004-043-003/62
(CHADHA VAN GRAM)
|
1745004043NRG24110620230330234
|
12/06/2023
|
FAGNI BAI
|
1745004043WL012368
|
FAGNI BAI
|
00045
|
BARB0DINDIN
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
FAGNIBAI
|
BANK OF BARODA(606985)
|
|
9
|
BAJAG
|
MP-45-004-043-003/75
(CHADHA VAN GRAM)
|
1745004043NRG24110620230330283
|
12/06/2023
|
BHADIYA BAI
|
1745004043WL012368
|
BHADIYA BAI
|
00045
|
BARB0DINDIN
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364359822
|
|
BHADIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BAJAG
|
MP-45-004-043-003/9-C
(CHADHA VAN GRAM)
|
1745004043NRG24110620230330294
|
12/06/2023
|
GENDA SINGH
|
1745004043WL012368
|
GENDA SINGH
|
00045
|
BARB0DINDIN
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
GENDASINGH
|
BANK OF BARODA(606985)
|
|
11
|
BAJAG
|
MP-45-004-044-001/128-B
(KHAMHERA)
|
1745004044NRG24110620230326140
|
12/06/2023
|
PARVATI BAI
|
1745004044WL012261
|
PARVATI BAI
|
00045
|
BARB0DINDIN
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
PARVATIBAI
|
BANK OF BARODA(606985)
|
|
12
|
BAJAG
|
MP-45-004-044-001/149-b
(KHAMHERA)
|
1745004044NRG24110620230326164
|
12/06/2023
|
LAMU SINGH
|
1745004044WL012261
|
LAMU SINGH
|
00045
|
BARB0DINDIN
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
LAMUSINGH
|
BANK OF BARODA(606985)
|
|
13
|
BAJAG
|
MP-45-004-044-001/195
(KHAMHERA)
|
1745004044NRG24110620230326206
|
12/06/2023
|
santi bai
|
1745004044WL012261
|
santi bai
|
00045
|
BARB0DINDIN
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
santibai
|
BANK OF BARODA(606985)
|
|
14
|
BAJAG
|
MP-45-004-044-001/204
(KHAMHERA)
|
1745004044NRG24110620230326210
|
12/06/2023
|
teja bai
|
1745004044WL012261
|
teja bai
|
00045
|
BARB0DINDIN
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
tejabai
|
BANK OF BARODA(606985)
|
|
15
|
BAJAG
|
MP-45-004-044-001/235-A
(KHAMHERA)
|
1745004044NRG24110620230326238
|
12/06/2023
|
TIHAR SINGH
|
1745004044WL012261
|
TIHAR SINGH
|
00045
|
BARB0DINDIN
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
TIHARSINGH
|
BANK OF BARODA(606985)
|
|
16
|
BAJAG
|
MP-45-004-044-001/241
(KHAMHERA)
|
1745004044NRG24110620230326245
|
12/06/2023
|
saniya
|
1745004044WL012261
|
saniya
|
00045
|
BARB0DINDIN
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
saniya
|
BANK OF BARODA(606985)
|
|
17
|
BAJAG
|
MP-45-004-044-001/261-B
(KHAMHERA)
|
1745004044NRG24110620230326263
|
12/06/2023
|
Tija Bai
|
1745004044WL012261
|
Tija Bai
|
00045
|
BARB0DINDIN
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
TijaBai
|
BANK OF BARODA(606985)
|
|
18
|
BAJAG
|
MP-45-004-044-001/43-A
(KHAMHERA)
|
1745004044NRG24110620230326281
|
12/06/2023
|
SON WATI
|
1745004044WL012261
|
SON WATI
|
00045
|
BARB0DINDIN
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
SONWATI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
19
|
BAJAG
|
MP-45-004-044-001/43-A
(KHAMHERA)
|
1745004044NRG24110620230326282
|
12/06/2023
|
SON WATI
|
1745004044WL012261
|
SON WATI
|
00045
|
BARB0DINDIN
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
SONWATI
|
BANK OF BARODA(606985)
|
|
20
|
BAJAG
|
MP-45-004-044-001/51
(KHAMHERA)
|
1745004044NRG24110620230326287
|
12/06/2023
|
lamiya bai
|
1745004044WL012261
|
lamiya bai
|
00045
|
BARB0DINDIN
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
lamiyabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26131
|
26131
|
|
|
|
|
|
|
|
|
21
|
BAJAG
|
MP-45-004-008-001/100-A
(SARWAHI)
|
1745004008NRG24110620230329874
|
12/06/2023
|
MUKESHKUMAR
|
1745004008WL012360
|
MUKESHKUMAR
|
00089
|
CBIN0281547
|
170
|
170
|
Processed
|
15/06/2023
|
|
364359822
|
|
MUKESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BAJAG
|
MP-45-004-008-001/100-A
(SARWAHI)
|
1745004008NRG24110620230329875
|
12/06/2023
|
NANKUSIYABAI
|
1745004008WL012360
|
NANKUSIYABAI
|
00089
|
CBIN0281547
|
850
|
850
|
Processed
|
15/06/2023
|
|
364359822
|
|
NANKUSIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BAJAG
|
MP-45-004-008-001/100-B
(SARWAHI)
|
1745004008NRG24110620230329877
|
12/06/2023
|
PARWATIBAI TEKAM
|
1745004008WL012360
|
PARWATIBAI TEKAM
|
00089
|
CBIN0281547
|
510
|
510
|
Processed
|
15/06/2023
|
|
364359822
|
|
PARWATIBAITEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BAJAG
|
MP-45-004-008-001/100-B
(SARWAHI)
|
1745004008NRG24110620230329876
|
12/06/2023
|
RAKESHKUMAR TEKAM
|
1745004008WL012360
|
RAKESHKUMAR TEKAM
|
00089
|
CBIN0281547
|
680
|
680
|
Processed
|
15/06/2023
|
|
364359822
|
|
RAKESHKUMARTEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BAJAG
|
MP-45-004-008-001/108
(SARWAHI)
|
1745004008NRG24110620230329878
|
12/06/2023
|
BHAVARSINGH
|
1745004008WL012360
|
BHAVARSINGH
|
00089
|
CBIN0281547
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
364359822
|
|
BHAVARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BAJAG
|
MP-45-004-008-001/108
(SARWAHI)
|
1745004008NRG24110620230329879
|
12/06/2023
|
SHANTIBAI
|
1745004008WL012360
|
SHANTIBAI
|
00089
|
CBIN0281547
|
170
|
170
|
Processed
|
15/06/2023
|
|
364359822
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BAJAG
|
MP-45-004-008-001/166-a
(SARWAHI)
|
1745004008NRG24110620230329880
|
12/06/2023
|
subhash kumar
|
1745004008WL012360
|
subhash kumar
|
00089
|
CBIN0281547
|
170
|
170
|
Processed
|
15/06/2023
|
|
364359822
|
|
subhashkumar
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
28
|
BAJAG
|
MP-45-004-008-001/177-A
(SARWAHI)
|
1745004008NRG24110620230329884
|
12/06/2023
|
PRINK PENDRAM
|
1745004008WL012360
|
PRINK PENDRAM
|
00089
|
CBIN0281547
|
850
|
850
|
Processed
|
15/06/2023
|
|
364359822
|
|
PRINKPENDRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BAJAG
|
MP-45-004-008-001/19
(SARWAHI)
|
1745004008NRG24110620230329886
|
12/06/2023
|
GANGOTRI BAI
|
1745004008WL012360
|
GANGOTRI BAI
|
00089
|
CBIN0281547
|
850
|
850
|
Processed
|
15/06/2023
|
|
364359822
|
|
GANGOTRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BAJAG
|
MP-45-004-008-001/190
(SARWAHI)
|
1745004008NRG24110620230329887
|
12/06/2023
|
MEERA BAI PARRSTE
|
1745004008WL012360
|
MEERA BAI PARRSTE
|
00089
|
CBIN0281547
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
364359822
|
|
MEERABAIPARRSTE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BAJAG
|
MP-45-004-008-001/191
(SARWAHI)
|
1745004008NRG24110620230329888
|
12/06/2023
|
. JAMUNA SINGH
|
1745004008WL012360
|
. JAMUNA SINGH
|
00089
|
CBIN0281547
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
364359822
|
|
.JAMUNASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BAJAG
|
MP-45-004-008-001/192
(SARWAHI)
|
1745004008NRG24110620230329889
|
12/06/2023
|
PARVATI BAI MARAVI
|
1745004008WL012360
|
PARVATI BAI MARAVI
|
00089
|
CBIN0281547
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
364359822
|
|
PARVATIBAIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BAJAG
|
MP-45-004-008-001/193
(SARWAHI)
|
1745004008NRG24110620230329890
|
12/06/2023
|
. CHANDRAVATIBAI
|
1745004008WL012360
|
. CHANDRAVATIBAI
|
00089
|
CBIN0281547
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
364359822
|
|
.CHANDRAVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BAJAG
|
MP-45-004-008-001/20-C
(SARWAHI)
|
1745004008NRG24110620230329892
|
12/06/2023
|
REWASINGH TEKAM
|
1745004008WL012360
|
REWASINGH TEKAM
|
00089
|
CBIN0281547
|
340
|
340
|
Processed
|
15/06/2023
|
|
364359822
|
|
REWASINGHTEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BAJAG
|
MP-45-004-008-001/20-C
(SARWAHI)
|
1745004008NRG24110620230329891
|
12/06/2023
|
SUKHDEV SINGH TEKHAM
|
1745004008WL012360
|
SUKHDEV SINGH TEKHAM
|
00089
|
CBIN0281547
|
340
|
340
|
Processed
|
15/06/2023
|
|
364359822
|
|
SUKHDEVSINGHTEKHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BAJAG
|
MP-45-004-008-001/209
(SARWAHI)
|
1745004008NRG24110620230329893
|
12/06/2023
|
. MALTI BAI TEKAM
|
1745004008WL012360
|
. MALTI BAI TEKAM
|
00089
|
CBIN0281547
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
364359822
|
|
.MALTIBAITEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BAJAG
|
MP-45-004-008-001/21
(SARWAHI)
|
1745004008NRG24110620230329894
|
12/06/2023
|
INDRABHAN SINGH TEKAM
|
1745004008WL012360
|
INDRABHAN SINGH TEKAM
|
00089
|
CBIN0281547
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
364359822
|
|
INDRABHANSINGHTEKAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
38
|
BAJAG
|
MP-45-004-008-001/21
(SARWAHI)
|
1745004008NRG24110620230329895
|
12/06/2023
|
TEKAM ANUSUIYA BAI
|
1745004008WL012360
|
TEKAM ANUSUIYA BAI
|
00089
|
CBIN0281547
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
364359822
|
|
TEKAMANUSUIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BAJAG
|
MP-45-004-008-001/212
(SARWAHI)
|
1745004008NRG24110620230329896
|
12/06/2023
|
PARASTE DAYA SINGH
|
1745004008WL012360
|
PARASTE DAYA SINGH
|
00089
|
CBIN0281547
|
850
|
850
|
Processed
|
15/06/2023
|
|
364359822
|
|
PARASTEDAYASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BAJAG
|
MP-45-004-008-001/212
(SARWAHI)
|
1745004008NRG24110620230329897
|
12/06/2023
|
PARASTE PREMVATI BAI
|
1745004008WL012360
|
PARASTE PREMVATI BAI
|
00089
|
CBIN0281547
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
364359822
|
|
PARASTEPREMVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BAJAG
|
MP-45-004-008-001/212-B
(SARWAHI)
|
1745004008NRG24110620230329898
|
12/06/2023
|
HEMRAJ
|
1745004008WL012360
|
HEMRAJ
|
00089
|
CBIN0281547
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
364359822
|
|
HEMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BAJAG
|
MP-45-004-008-001/212-B
(SARWAHI)
|
1745004008NRG24110620230329899
|
12/06/2023
|
PARWATI
|
1745004008WL012360
|
PARWATI
|
00089
|
CBIN0281547
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
364359822
|
|
PARWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BAJAG
|
MP-45-004-008-001/22-A
(SARWAHI)
|
1745004008NRG24110620230329900
|
12/06/2023
|
INDRAKUMAR MASRAAM
|
1745004008WL012360
|
INDRAKUMAR MASRAAM
|
00089
|
CBIN0281547
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
364359822
|
|
INDRAKUMARMASRAAM
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BAJAG
|
MP-45-004-008-001/22-A
(SARWAHI)
|
1745004008NRG24110620230329901
|
12/06/2023
|
SURATIYABAI MASRAM
|
1745004008WL012360
|
SURATIYABAI MASRAM
|
00089
|
CBIN0281547
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
364359822
|
|
SURATIYABAIMASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BAJAG
|
MP-45-004-008-001/234-a
(SARWAHI)
|
1745004008NRG24110620230329903
|
12/06/2023
|
MARKAM AASAMIBAI
|
1745004008WL012360
|
MARKAM AASAMIBAI
|
00089
|
CBIN0281547
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
364359822
|
|
MARKAMAASAMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BAJAG
|
MP-45-004-008-001/234-a
(SARWAHI)
|
1745004008NRG24110620230329902
|
12/06/2023
|
SHYAMSUNDAR
|
1745004008WL012360
|
SHYAMSUNDAR
|
00089
|
CBIN0281547
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
364359822
|
|
SHYAMSUNDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BAJAG
|
MP-45-004-008-001/239
(SARWAHI)
|
1745004008NRG24110620230329904
|
12/06/2023
|
PHULVATI BAI
|
1745004008WL012360
|
PHULVATI BAI
|
00089
|
CBIN0281547
|
170
|
170
|
Processed
|
15/06/2023
|
|
364359822
|
|
PHULVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BAJAG
|
MP-45-004-008-001/240
(SARWAHI)
|
1745004008NRG24110620230329905
|
12/06/2023
|
DULAR
|
1745004008WL012360
|
DULAR
|
00089
|
CBIN0281547
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
364359822
|
|
DULAR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BAJAG
|
MP-45-004-008-001/240
(SARWAHI)
|
1745004008NRG24110620230329906
|
12/06/2023
|
USHABAI TEKAM
|
1745004008WL012360
|
USHABAI TEKAM
|
00089
|
CBIN0281547
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
364359822
|
|
USHABAITEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BAJAG
|
MP-45-004-008-001/251
(SARWAHI)
|
1745004008NRG24110620230329907
|
12/06/2023
|
PARASTE AMAR SINGH
|
1745004008WL012360
|
PARASTE AMAR SINGH
|
00089
|
CBIN0281547
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
364359822
|
|
PARASTEAMARSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
51
|
BAJAG
|
MP-45-004-008-001/251
(SARWAHI)
|
1745004008NRG24110620230329908
|
12/06/2023
|
PARSTE CHANDRKALI BAI
|
1745004008WL012360
|
PARSTE CHANDRKALI BAI
|
00089
|
CBIN0281547
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
364359822
|
|
PARSTECHANDRKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BAJAG
|
MP-45-004-008-001/253
(SARWAHI)
|
1745004008NRG24110620230329909
|
12/06/2023
|
TEKAM AADHAR SINGH
|
1745004008WL012360
|
TEKAM AADHAR SINGH
|
00089
|
CBIN0281547
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
364359822
|
|
TEKAMAADHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BAJAG
|
MP-45-004-008-001/253
(SARWAHI)
|
1745004008NRG24110620230329910
|
12/06/2023
|
TEKAM MAMTA BAI
|
1745004008WL012360
|
TEKAM MAMTA BAI
|
00089
|
CBIN0281547
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
364359822
|
|
TEKAMMAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BAJAG
|
MP-45-004-008-001/279-A
(SARWAHI)
|
1745004008NRG24110620230329911
|
12/06/2023
|
SYAMBAI MASRAM
|
1745004008WL012360
|
SYAMBAI MASRAM
|
00089
|
CBIN0281547
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
364359822
|
|
SYAMBAIMASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BAJAG
|
MP-45-004-008-001/32
(SARWAHI)
|
1745004008NRG24110620230329913
|
12/06/2023
|
KAMLI BAI
|
1745004008WL012360
|
KAMLI BAI
|
00089
|
CBIN0281547
|
680
|
680
|
Processed
|
15/06/2023
|
|
364359822
|
|
KAMLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BAJAG
|
MP-45-004-008-001/32
(SARWAHI)
|
1745004008NRG24110620230329912
|
12/06/2023
|
MUNISH
|
1745004008WL012360
|
MUNISH
|
00089
|
CBIN0281547
|
170
|
170
|
Processed
|
15/06/2023
|
|
364359822
|
|
MUNISH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BAJAG
|
MP-45-004-008-001/33
(SARWAHI)
|
1745004008NRG24110620230329914
|
12/06/2023
|
. PANKIN BAI
|
1745004008WL012360
|
. PANKIN BAI
|
00089
|
CBIN0281547
|
680
|
680
|
Processed
|
15/06/2023
|
|
364359822
|
|
.PANKINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BAJAG
|
MP-45-004-008-001/40
(SARWAHI)
|
1745004008NRG24110620230329915
|
12/06/2023
|
DHANOTA
|
1745004008WL012360
|
DHANOTA
|
00089
|
CBIN0281547
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
364359822
|
|
DHANOTA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BAJAG
|
MP-45-004-008-001/42
(SARWAHI)
|
1745004008NRG24110620230329916
|
12/06/2023
|
KAMLA BAI MARAVI
|
1745004008WL012360
|
KAMLA BAI MARAVI
|
00089
|
CBIN0281547
|
680
|
680
|
Processed
|
15/06/2023
|
|
364359822
|
|
KAMLABAIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BAJAG
|
MP-45-004-008-001/58
(SARWAHI)
|
1745004008NRG24110620230329919
|
12/06/2023
|
CHOTELAL
|
1745004008WL012360
|
CHOTELAL
|
00089
|
CBIN0281547
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
364359822
|
|
CHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BAJAG
|
MP-45-004-008-001/58
(SARWAHI)
|
1745004008NRG24110620230329920
|
12/06/2023
|
YADAV PAARVATIBAI
|
1745004008WL012360
|
YADAV PAARVATIBAI
|
00089
|
CBIN0281547
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
364359822
|
|
YADAVPAARVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BAJAG
|
MP-45-004-008-001/60
(SARWAHI)
|
1745004008NRG24110620230329921
|
12/06/2023
|
RAJJUSINGH
|
1745004008WL012360
|
RAJJUSINGH
|
00089
|
CBIN0281547
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
364359822
|
|
RAJJUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BAJAG
|
MP-45-004-008-001/73-b
(SARWAHI)
|
1745004008NRG24110620230329923
|
12/06/2023
|
TEKAM SARITABAI
|
1745004008WL012360
|
TEKAM SARITABAI
|
00089
|
CBIN0281547
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
364359822
|
|
TEKAMSARITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BAJAG
|
MP-45-004-008-001/84
(SARWAHI)
|
1745004008NRG24110620230329925
|
12/06/2023
|
Mrs. SAHBIN BAI PARASTE
|
1745004008WL012360
|
Mrs. SAHBIN BAI PARASTE
|
00089
|
CBIN0281547
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
364359822
|
|
Mrs.SAHBINBAIPARASTE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BAJAG
|
MP-45-004-008-001/88
(SARWAHI)
|
1745004008NRG24110620230329927
|
12/06/2023
|
BIRJO BAI
|
1745004008WL012360
|
BIRJO BAI
|
00089
|
CBIN0281547
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
364359822
|
|
BIRJOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BAJAG
|
MP-45-004-008-001/95
(SARWAHI)
|
1745004008NRG24110620230329928
|
12/06/2023
|
YADAV BUDDHAN BAI
|
1745004008WL012360
|
YADAV BUDDHAN BAI
|
00089
|
CBIN0281547
|
680
|
680
|
Processed
|
15/06/2023
|
|
364359822
|
|
YADAVBUDDHANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BAJAG
|
MP-45-004-008-001/96
(SARWAHI)
|
1745004008NRG24110620230329929
|
12/06/2023
|
DAYALUSINGH
|
1745004008WL012360
|
DAYALUSINGH
|
00089
|
CBIN0281547
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
364359822
|
|
DAYALUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BAJAG
|
MP-45-004-008-001/96
(SARWAHI)
|
1745004008NRG24110620230329930
|
12/06/2023
|
TEKAM GOMATI BAI
|
1745004008WL012360
|
TEKAM GOMATI BAI
|
00089
|
CBIN0281547
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
364359822
|
|
TEKAMGOMATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BAJAG
|
MP-45-004-014-001/15
(VIKRAMPUR)
|
1745004014NRG24120620230334269
|
12/06/2023
|
Mr RAMSINGH
|
1745004014WL012477
|
Mr RAMSINGH
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359822
|
|
MrRAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BAJAG
|
MP-45-004-014-001/23
(VIKRAMPUR)
|
1745004014NRG24120620230334270
|
12/06/2023
|
Mr. BAISHAKHUSIGH
|
1745004014WL012477
|
Mr. BAISHAKHUSIGH
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359822
|
|
Mr.BAISHAKHUSIGH
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BAJAG
|
MP-45-004-014-001/25
(VIKRAMPUR)
|
1745004014NRG24120620230334271
|
12/06/2023
|
Mr. ETVAREESIGH
|
1745004014WL012477
|
Mr. ETVAREESIGH
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359822
|
|
Mr.ETVAREESIGH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BAJAG
|
MP-45-004-014-001/26-A
(VIKRAMPUR)
|
1745004014NRG24120620230334272
|
12/06/2023
|
SARITA BAI
|
1745004014WL012477
|
SARITA BAI
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359822
|
|
SARITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BAJAG
|
MP-45-004-014-001/27
(VIKRAMPUR)
|
1745004014NRG24120620230334273
|
12/06/2023
|
BHAGRATHIBAI
|
1745004014WL012477
|
BHAGRATHIBAI
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359822
|
|
BHAGRATHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BAJAG
|
MP-45-004-014-001/3
(VIKRAMPUR)
|
1745004014NRG24120620230334274
|
12/06/2023
|
BUDRHVARIYA
|
1745004014WL012477
|
BUDRHVARIYA
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359822
|
|
BUDRHVARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BAJAG
|
MP-45-004-014-001/3-B
(VIKRAMPUR)
|
1745004014NRG24120620230334275
|
12/06/2023
|
ANITA BAI
|
1745004014WL012477
|
ANITA BAI
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359822
|
|
ANITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BAJAG
|
MP-45-004-014-001/35
(VIKRAMPUR)
|
1745004014NRG24120620230334277
|
12/06/2023
|
NAWAL SINGH
|
1745004014WL012477
|
NAWAL SINGH
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359822
|
|
NAWALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BAJAG
|
MP-45-004-014-001/35-A
(VIKRAMPUR)
|
1745004014NRG24120620230334278
|
12/06/2023
|
NANARAYAN
|
1745004014WL012477
|
NANARAYAN
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359822
|
|
NANARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BAJAG
|
MP-45-004-014-001/38
(VIKRAMPUR)
|
1745004014NRG24120620230334280
|
12/06/2023
|
BHAGATSINGH .
|
1745004014WL012477
|
BHAGATSINGH .
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359822
|
|
BHAGATSINGH.
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BAJAG
|
MP-45-004-014-001/47
(VIKRAMPUR)
|
1745004014NRG24120620230334282
|
12/06/2023
|
SAMHAR SINGH
|
1745004014WL012477
|
SAMHAR SINGH
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359822
|
|
SAMHARSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
80
|
BAJAG
|
MP-45-004-014-001/47-D
(VIKRAMPUR)
|
1745004014NRG24120620230334283
|
12/06/2023
|
GANESHWARI
|
1745004014WL012477
|
GANESHWARI
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359822
|
|
GANESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BAJAG
|
MP-45-004-014-001/48
(VIKRAMPUR)
|
1745004014NRG24120620230334284
|
12/06/2023
|
SHIV KUMARI
|
1745004014WL012477
|
SHIV KUMARI
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359822
|
|
SHIVKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BAJAG
|
MP-45-004-014-001/5
(VIKRAMPUR)
|
1745004014NRG24120620230334285
|
12/06/2023
|
NARESH KUMAR
|
1745004014WL012477
|
NARESH KUMAR
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359822
|
|
NARESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BAJAG
|
MP-45-004-014-001/50-B
(VIKRAMPUR)
|
1745004014NRG24120620230334286
|
12/06/2023
|
DEEPAK SINGH
|
1745004014WL012477
|
DEEPAK SINGH
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359822
|
|
DEEPAKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BAJAG
|
MP-45-004-014-001/66-D
(VIKRAMPUR)
|
1745004014NRG24120620230334287
|
12/06/2023
|
RAM PYARI
|
1745004014WL012477
|
RAM PYARI
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359822
|
|
RAMPYARI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BAJAG
|
MP-45-004-014-001/67
(VIKRAMPUR)
|
1745004014NRG24120620230334288
|
12/06/2023
|
KUNMATIYA
|
1745004014WL012477
|
KUNMATIYA
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359822
|
|
KUNMATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BAJAG
|
MP-45-004-014-001/67-A
(VIKRAMPUR)
|
1745004014NRG24120620230337449
|
12/06/2023
|
AMARVATI
|
1745004014WL012548
|
AMARVATI
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359822
|
|
AMARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BAJAG
|
MP-45-004-014-001/67-A
(VIKRAMPUR)
|
1745004014NRG24120620230334289
|
12/06/2023
|
DEVA SINGH
|
1745004014WL012477
|
DEVA SINGH
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359822
|
|
DEVASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BAJAG
|
MP-45-004-014-001/68-A
(VIKRAMPUR)
|
1745004014NRG24120620230334290
|
12/06/2023
|
kamalwati
|
1745004014WL012477
|
kamalwati
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
364359822
|
|
kamalwati
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BAJAG
|
MP-45-004-014-001/7-A
(VIKRAMPUR)
|
1745004014NRG24120620230334291
|
12/06/2023
|
SIYA BAI
|
1745004014WL012477
|
SIYA BAI
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359822
|
|
SIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BAJAG
|
MP-45-004-014-001/73
(VIKRAMPUR)
|
1745004014NRG24120620230334293
|
12/06/2023
|
JAI SINGH
|
1745004014WL012477
|
JAI SINGH
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359822
|
|
JAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BAJAG
|
MP-45-004-014-001/75-A
(VIKRAMPUR)
|
1745004014NRG24120620230334294
|
12/06/2023
|
SHAKUNTA
|
1745004014WL012477
|
SHAKUNTA
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359822
|
|
SHAKUNTA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BAJAG
|
MP-45-004-014-001/76
(VIKRAMPUR)
|
1745004014NRG24120620230334295
|
12/06/2023
|
SANGEETA
|
1745004014WL012477
|
SANGEETA
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359822
|
|
SANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BAJAG
|
MP-45-004-014-001/76-A
(VIKRAMPUR)
|
1745004014NRG24120620230334296
|
12/06/2023
|
JANIYA BAI
|
1745004014WL012477
|
JANIYA BAI
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
364359822
|
|
JANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BAJAG
|
MP-45-004-014-001/78
(VIKRAMPUR)
|
1745004014NRG24120620230334298
|
12/06/2023
|
SUKHDEV
|
1745004014WL012477
|
SUKHDEV
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359822
|
|
SUKHDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BAJAG
|
MP-45-004-014-001/8-A
(VIKRAMPUR)
|
1745004014NRG24120620230334299
|
12/06/2023
|
SUMANTREE BAI
|
1745004014WL012477
|
SUMANTREE BAI
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359822
|
|
SUMANTREEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BAJAG
|
MP-45-004-014-001/80
(VIKRAMPUR)
|
1745004014NRG24120620230334300
|
12/06/2023
|
Selwala
|
1745004014WL012477
|
Selwala
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359822
|
|
Selwala
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BAJAG
|
MP-45-004-014-001/81
(VIKRAMPUR)
|
1745004014NRG24120620230334301
|
12/06/2023
|
janki bai
|
1745004014WL012477
|
janki bai
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359822
|
|
jankibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BAJAG
|
MP-45-004-014-001/82
(VIKRAMPUR)
|
1745004014NRG24120620230334302
|
12/06/2023
|
JAYANTI BAI
|
1745004014WL012477
|
JAYANTI BAI
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359822
|
|
JAYANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BAJAG
|
MP-45-004-014-002/10
(VIKRAMPUR)
|
1745004014NRG24120620230337450
|
12/06/2023
|
KUMHARSINGH
|
1745004014WL012548
|
KUMHARSINGH
|
00089
|
CBIN0281547
|
660
|
660
|
Processed
|
15/06/2023
|
|
364359822
|
|
KUMHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BAJAG
|
MP-45-004-014-002/11
(VIKRAMPUR)
|
1745004014NRG24120620230337451
|
12/06/2023
|
AMAR SINGH
|
1745004014WL012548
|
AMAR SINGH
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359822
|
|
AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BAJAG
|
MP-45-004-014-002/12-A
(VIKRAMPUR)
|
1745004014NRG24120620230337452
|
12/06/2023
|
PREM SINGH
|
1745004014WL012548
|
PREM SINGH
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359822
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BAJAG
|
MP-45-004-014-002/12-B
(VIKRAMPUR)
|
1745004014NRG24120620230337453
|
12/06/2023
|
JYSINGH
|
1745004014WL012548
|
JYSINGH
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359822
|
|
JYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BAJAG
|
MP-45-004-014-002/13
(VIKRAMPUR)
|
1745004014NRG24120620230337454
|
12/06/2023
|
SUNITA
|
1745004014WL012548
|
SUNITA
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359822
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BAJAG
|
MP-45-004-014-002/14
(VIKRAMPUR)
|
1745004014NRG24120620230337455
|
12/06/2023
|
Mr. DHANSINGH
|
1745004014WL012548
|
Mr. DHANSINGH
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359822
|
|
Mr.DHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BAJAG
|
MP-45-004-014-002/15
(VIKRAMPUR)
|
1745004014NRG24120620230337456
|
12/06/2023
|
SUKAWARIYA
|
1745004014WL012548
|
SUKAWARIYA
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359822
|
|
SUKAWARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
BAJAG
|
MP-45-004-014-002/16
(VIKRAMPUR)
|
1745004014NRG24120620230337457
|
12/06/2023
|
hiriya bai
|
1745004014WL012548
|
hiriya bai
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359822
|
|
hiriyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BAJAG
|
MP-45-004-014-002/17
(VIKRAMPUR)
|
1745004014NRG24120620230337459
|
12/06/2023
|
NARESH
|
1745004014WL012548
|
NARESH
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359822
|
|
NARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
BAJAG
|
MP-45-004-014-002/19
(VIKRAMPUR)
|
1745004014NRG24120620230337460
|
12/06/2023
|
ITVARIYA
|
1745004014WL012548
|
ITVARIYA
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359822
|
|
ITVARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
BAJAG
|
MP-45-004-014-002/19-A
(VIKRAMPUR)
|
1745004014NRG24120620230337461
|
12/06/2023
|
SHIVWATI
|
1745004014WL012548
|
SHIVWATI
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359822
|
|
SHIVWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
BAJAG
|
MP-45-004-014-002/23
(VIKRAMPUR)
|
1745004014NRG24120620230337464
|
12/06/2023
|
Ramiha
|
1745004014WL012548
|
Ramiha
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359822
|
|
Ramiha
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
BAJAG
|
MP-45-004-014-002/24
(VIKRAMPUR)
|
1745004014NRG24120620230337465
|
12/06/2023
|
Budh Lal
|
1745004014WL012548
|
Budh Lal
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359822
|
|
BudhLal
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
BAJAG
|
MP-45-004-014-002/25-A
(VIKRAMPUR)
|
1745004014NRG24120620230337466
|
12/06/2023
|
MANGLU SINGH
|
1745004014WL012548
|
MANGLU SINGH
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359822
|
|
MANGLUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
BAJAG
|
MP-45-004-014-002/28
(VIKRAMPUR)
|
1745004014NRG24120620230337467
|
12/06/2023
|
Mr. KUVNRSINGH
|
1745004014WL012548
|
Mr. KUVNRSINGH
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359822
|
|
Mr.KUVNRSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
BAJAG
|
MP-45-004-014-002/28-A
(VIKRAMPUR)
|
1745004014NRG24120620230337468
|
12/06/2023
|
PANCHAM
|
1745004014WL012548
|
PANCHAM
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359822
|
|
PANCHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
BAJAG
|
MP-45-004-014-002/29
(VIKRAMPUR)
|
1745004014NRG24120620230337469
|
12/06/2023
|
Mr. SUNDER SINGH
|
1745004014WL012548
|
Mr. SUNDER SINGH
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359822
|
|
Mr.SUNDERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
BAJAG
|
MP-45-004-014-002/3
(VIKRAMPUR)
|
1745004014NRG24120620230337470
|
12/06/2023
|
TULSHI
|
1745004014WL012548
|
TULSHI
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359822
|
|
TULSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
BAJAG
|
MP-45-004-014-002/30-A
(VIKRAMPUR)
|
1745004014NRG24120620230337471
|
12/06/2023
|
URMIL BAI
|
1745004014WL012548
|
URMIL BAI
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359822
|
|
URMILBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
BAJAG
|
MP-45-004-014-002/31
(VIKRAMPUR)
|
1745004014NRG24120620230337472
|
12/06/2023
|
SON SINGH
|
1745004014WL012548
|
SON SINGH
|
00089
|
CBIN0281547
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
364359822
|
|
SONSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
BAJAG
|
MP-45-004-014-002/32
(VIKRAMPUR)
|
1745004014NRG24120620230337473
|
12/06/2023
|
Mr. LAMUSINGH
|
1745004014WL012548
|
Mr. LAMUSINGH
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359822
|
|
Mr.LAMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
BAJAG
|
MP-45-004-014-002/32-A
(VIKRAMPUR)
|
1745004014NRG24120620230337474
|
12/06/2023
|
ROOP SINGH
|
1745004014WL012548
|
ROOP SINGH
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359822
|
|
ROOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
BAJAG
|
MP-45-004-014-002/33
(VIKRAMPUR)
|
1745004014NRG24120620230337475
|
12/06/2023
|
Mr. BHAGATSINGH
|
1745004014WL012548
|
Mr. BHAGATSINGH
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359822
|
|
Mr.BHAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
BAJAG
|
MP-45-004-014-002/33-A
(VIKRAMPUR)
|
1745004014NRG24120620230337476
|
12/06/2023
|
RAY SINGH
|
1745004014WL012548
|
RAY SINGH
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359822
|
|
RAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
BAJAG
|
MP-45-004-014-002/34
(VIKRAMPUR)
|
1745004014NRG24120620230337477
|
12/06/2023
|
Mr fagu singh
|
1745004014WL012548
|
Mr fagu singh
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359822
|
|
Mrfagusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
BAJAG
|
MP-45-004-014-002/35
(VIKRAMPUR)
|
1745004014NRG24120620230337478
|
12/06/2023
|
BUDHU
|
1745004014WL012548
|
BUDHU
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359822
|
|
BUDHU
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
BAJAG
|
MP-45-004-014-002/35-A
(VIKRAMPUR)
|
1745004014NRG24120620230337479
|
12/06/2023
|
LAMU SINGH
|
1745004014WL012548
|
LAMU SINGH
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359822
|
|
LAMUSINGH
|
BANK OF BARODA(606985)
|
|
126
|
BAJAG
|
MP-45-004-014-002/36
(VIKRAMPUR)
|
1745004014NRG24120620230337480
|
12/06/2023
|
SUGHRU SINGH
|
1745004014WL012548
|
SUGHRU SINGH
|
00089
|
CBIN0281547
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
364359822
|
|
SUGHRUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
BAJAG
|
MP-45-004-014-002/37
(VIKRAMPUR)
|
1745004014NRG24120620230337481
|
12/06/2023
|
SANIYA BAI
|
1745004014WL012548
|
SANIYA BAI
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359822
|
|
SANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
BAJAG
|
MP-45-004-014-002/37-A
(VIKRAMPUR)
|
1745004014NRG24120620230337482
|
12/06/2023
|
Arti
|
1745004014WL012548
|
Arti
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359822
|
|
Arti
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
BAJAG
|
MP-45-004-014-002/38
(VIKRAMPUR)
|
1745004014NRG24120620230337483
|
12/06/2023
|
MANIKLAL
|
1745004014WL012548
|
MANIKLAL
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359822
|
|
MANIKLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
BAJAG
|
MP-45-004-014-002/40
(VIKRAMPUR)
|
1745004014NRG24120620230337484
|
12/06/2023
|
TOKSINGH
|
1745004014WL012548
|
TOKSINGH
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359822
|
|
TOKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
BAJAG
|
MP-45-004-014-002/41-A
(VIKRAMPUR)
|
1745004014NRG24120620230337485
|
12/06/2023
|
Ravi
|
1745004014WL012548
|
Ravi
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359822
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
132
|
BAJAG
|
MP-45-004-014-002/42
(VIKRAMPUR)
|
1745004014NRG24120620230337486
|
12/06/2023
|
JAGATSINGH
|
1745004014WL012548
|
JAGATSINGH
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359822
|
|
JAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
BAJAG
|
MP-45-004-014-002/42-A
(VIKRAMPUR)
|
1745004014NRG24120620230337487
|
12/06/2023
|
Mnohar singh
|
1745004014WL012548
|
Mnohar singh
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359822
|
|
Mnoharsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
BAJAG
|
MP-45-004-014-002/43
(VIKRAMPUR)
|
1745004014NRG24120620230337488
|
12/06/2023
|
BARELAL
|
1745004014WL012548
|
BARELAL
|
00089
|
CBIN0281547
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
364359822
|
|
BARELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
BAJAG
|
MP-45-004-014-002/43-A
(VIKRAMPUR)
|
1745004014NRG24120620230337489
|
12/06/2023
|
gayan singh
|
1745004014WL012548
|
gayan singh
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359822
|
|
gayansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
BAJAG
|
MP-45-004-014-002/44
(VIKRAMPUR)
|
1745004014NRG24120620230337490
|
12/06/2023
|
Mr. BACHCHUSINGH
|
1745004014WL012548
|
Mr. BACHCHUSINGH
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359822
|
|
Mr.BACHCHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
BAJAG
|
MP-45-004-014-002/46
(VIKRAMPUR)
|
1745004014NRG24120620230337491
|
12/06/2023
|
GALIRAM
|
1745004014WL012548
|
GALIRAM
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359822
|
|
GALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
BAJAG
|
MP-45-004-014-002/46-A
(VIKRAMPUR)
|
1745004014NRG24120620230337492
|
12/06/2023
|
DAVSINGH
|
1745004014WL012548
|
DAVSINGH
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359822
|
|
DAVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
BAJAG
|
MP-45-004-014-002/47
(VIKRAMPUR)
|
1745004014NRG24120620230337493
|
12/06/2023
|
Mr. DHANSINGH
|
1745004014WL012548
|
Mr. DHANSINGH
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359822
|
|
Mr.DHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
BAJAG
|
MP-45-004-014-002/49
(VIKRAMPUR)
|
1745004014NRG24120620230337494
|
12/06/2023
|
DHANSHA SINGH
|
1745004014WL012548
|
DHANSHA SINGH
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359822
|
|
DHANSHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
BAJAG
|
MP-45-004-014-002/49-A
(VIKRAMPUR)
|
1745004014NRG24120620230337495
|
12/06/2023
|
MANGLEE
|
1745004014WL012548
|
MANGLEE
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359822
|
|
MANGLEE
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
BAJAG
|
MP-45-004-014-002/5
(VIKRAMPUR)
|
1745004014NRG24120620230337496
|
12/06/2023
|
ETWARIYA
|
1745004014WL012548
|
ETWARIYA
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359822
|
|
ETWARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
BAJAG
|
MP-45-004-014-002/5-A
(VIKRAMPUR)
|
1745004014NRG24120620230337497
|
12/06/2023
|
DUKAL SINGH
|
1745004014WL012548
|
DUKAL SINGH
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359822
|
|
DUKALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
BAJAG
|
MP-45-004-014-002/50
(VIKRAMPUR)
|
1745004014NRG24120620230337499
|
12/06/2023
|
AGHNU SINGH
|
1745004014WL012548
|
AGHNU SINGH
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359822
|
|
AGHNUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
BAJAG
|
MP-45-004-014-002/52
(VIKRAMPUR)
|
1745004014NRG24120620230337500
|
12/06/2023
|
Mr. HARISINGH
|
1745004014WL012548
|
Mr. HARISINGH
|
00089
|
CBIN0281547
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
364359822
|
|
Mr.HARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
BAJAG
|
MP-45-004-014-002/53-A
(VIKRAMPUR)
|
1745004014NRG24120620230337501
|
12/06/2023
|
GENDUSINGH
|
1745004014WL012548
|
GENDUSINGH
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359822
|
|
GENDUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
BAJAG
|
MP-45-004-014-002/55
(VIKRAMPUR)
|
1745004014NRG24120620230337502
|
12/06/2023
|
SANIYA
|
1745004014WL012548
|
SANIYA
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359822
|
|
SANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
BAJAG
|
MP-45-004-014-002/56
(VIKRAMPUR)
|
1745004014NRG24120620230337503
|
12/06/2023
|
KALAWAT MARAVI
|
1745004014WL012548
|
KALAWAT MARAVI
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359822
|
|
KALAWATMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
BAJAG
|
MP-45-004-014-002/57
(VIKRAMPUR)
|
1745004014NRG24120620230337504
|
12/06/2023
|
LAMIYA BAI
|
1745004014WL012548
|
LAMIYA BAI
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359822
|
|
LAMIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
BAJAG
|
MP-45-004-014-002/59
(VIKRAMPUR)
|
1745004014NRG24120620230337505
|
12/06/2023
|
DHARMU
|
1745004014WL012548
|
DHARMU
|
00089
|
CBIN0281547
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
364359822
|
|
DHARMU
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
BAJAG
|
MP-45-004-014-002/59-D
(VIKRAMPUR)
|
1745004014NRG24120620230337506
|
12/06/2023
|
NIRMILA
|
1745004014WL012548
|
NIRMILA
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359822
|
|
NIRMILA
|
STATE BANK OF INDIA(508548)
|
|
152
|
BAJAG
|
MP-45-004-014-002/60
(VIKRAMPUR)
|
1745004014NRG24120620230337507
|
12/06/2023
|
Mr. DHANSINGH
|
1745004014WL012548
|
Mr. DHANSINGH
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359822
|
|
Mr.DHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
BAJAG
|
MP-45-004-014-002/60-A
(VIKRAMPUR)
|
1745004014NRG24120620230337508
|
12/06/2023
|
CHOTELAL
|
1745004014WL012548
|
CHOTELAL
|
00089
|
CBIN0281547
|
660
|
660
|
Processed
|
15/06/2023
|
|
364359822
|
|
CHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
BAJAG
|
MP-45-004-014-002/60-B
(VIKRAMPUR)
|
1745004014NRG24120620230337509
|
12/06/2023
|
shankar singh
|
1745004014WL012548
|
shankar singh
|
00089
|
CBIN0281547
|
660
|
660
|
Processed
|
15/06/2023
|
|
364359822
|
|
shankarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
BAJAG
|
MP-45-004-014-002/61-B
(VIKRAMPUR)
|
1745004014NRG24120620230337511
|
12/06/2023
|
JAGAT SINGH
|
1745004014WL012548
|
JAGAT SINGH
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359822
|
|
JAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
BAJAG
|
MP-45-004-014-002/63
(VIKRAMPUR)
|
1745004014NRG24120620230337512
|
12/06/2023
|
AANANDI
|
1745004014WL012548
|
AANANDI
|
00089
|
CBIN0281547
|
880
|
880
|
Processed
|
15/06/2023
|
|
364359822
|
|
AANANDI
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
BAJAG
|
MP-45-004-014-002/64
(VIKRAMPUR)
|
1745004014NRG24120620230337513
|
12/06/2023
|
HIRUNDA BAI
|
1745004014WL012548
|
HIRUNDA BAI
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359822
|
|
HIRUNDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
BAJAG
|
MP-45-004-014-002/67
(VIKRAMPUR)
|
1745004014NRG24120620230337515
|
12/06/2023
|
Durga
|
1745004014WL012548
|
Durga
|
00089
|
CBIN0281547
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
364359822
|
|
Durga
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
BAJAG
|
MP-45-004-014-002/67-A
(VIKRAMPUR)
|
1745004014NRG24120620230337516
|
12/06/2023
|
Smt SAVTRI BAI
|
1745004014WL012548
|
Smt SAVTRI BAI
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359822
|
|
SmtSAVTRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
BAJAG
|
MP-45-004-014-002/71
(VIKRAMPUR)
|
1745004014NRG24120620230337518
|
12/06/2023
|
GULAB
|
1745004014WL012548
|
GULAB
|
00089
|
CBIN0281547
|
220
|
220
|
Processed
|
15/06/2023
|
|
364359822
|
|
GULAB
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
BAJAG
|
MP-45-004-014-002/72
(VIKRAMPUR)
|
1745004014NRG24120620230337519
|
12/06/2023
|
PREMVATI
|
1745004014WL012548
|
PREMVATI
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359822
|
|
PREMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
BAJAG
|
MP-45-004-043-001/160-A
(CHADHA VAN GRAM)
|
1745004043NRG24110620230330139
|
12/06/2023
|
DILIP KUMAR
|
1745004043WL012368
|
DILIP KUMAR
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
DILIPKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
BAJAG
|
MP-45-004-043-002/106-D
(CHADHA VAN GRAM)
|
1745004043NRG24110620230330143
|
12/06/2023
|
Santoshi
|
1745004043WL012368
|
Santoshi
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
Santoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
BAJAG
|
MP-45-004-043-002/124
(CHADHA VAN GRAM)
|
1745004043NRG24110620230330144
|
12/06/2023
|
BIRSO BAI
|
1745004043WL012368
|
BIRSO BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
BIRSOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
BAJAG
|
MP-45-004-043-003/100
(CHADHA VAN GRAM)
|
1745004043NRG24110620230330147
|
12/06/2023
|
MAHU SINGH
|
1745004043WL012368
|
MAHU SINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
MAHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
BAJAG
|
MP-45-004-043-003/100-A
(CHADHA VAN GRAM)
|
1745004043NRG24110620230330148
|
12/06/2023
|
PREM VATI
|
1745004043WL012368
|
PREM VATI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
PREMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
BAJAG
|
MP-45-004-043-003/100-C
(CHADHA VAN GRAM)
|
1745004043NRG24110620230330149
|
12/06/2023
|
SANTOSH KUMAR
|
1745004043WL012368
|
SANTOSH KUMAR
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
SANTOSHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
BAJAG
|
MP-45-004-043-003/101
(CHADHA VAN GRAM)
|
1745004043NRG24110620230330150
|
12/06/2023
|
BAJRU SINGH
|
1745004043WL012368
|
BAJRU SINGH
|
00089
|
CBIN0281547
|
221
|
221
|
Processed
|
15/06/2023
|
|
364359822
|
|
BAJRUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
BAJAG
|
MP-45-004-043-003/101
(CHADHA VAN GRAM)
|
1745004043NRG24110620230330151
|
12/06/2023
|
RAMPAYARI BAI
|
1745004043WL012368
|
RAMPAYARI BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
RAMPAYARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
BAJAG
|
MP-45-004-043-003/103
(CHADHA VAN GRAM)
|
1745004043NRG24110620230330152
|
12/06/2023
|
NAWAL
|
1745004043WL012368
|
NAWAL
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364359822
|
|
NAWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
BAJAG
|
MP-45-004-043-003/11
(CHADHA VAN GRAM)
|
1745004043NRG24110620230330153
|
12/06/2023
|
SUKVARO BAI
|
1745004043WL012368
|
SUKVARO BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
SUKVAROBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
BAJAG
|
MP-45-004-043-003/128
(CHADHA VAN GRAM)
|
1745004043NRG24110620230330154
|
12/06/2023
|
Mr. ARJUN SINGH
|
1745004043WL012368
|
Mr. ARJUN SINGH
|
00089
|
CBIN0281547
|
884
|
884
|
Processed
|
15/06/2023
|
|
364359822
|
|
Mr.ARJUNSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
BAJAG
|
MP-45-004-043-003/129-A
(CHADHA VAN GRAM)
|
1745004043NRG24110620230330156
|
12/06/2023
|
RAJRNDER
|
1745004043WL012368
|
RAJRNDER
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
RAJRNDER
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
BAJAG
|
MP-45-004-043-003/129-A
(CHADHA VAN GRAM)
|
1745004043NRG24110620230330155
|
12/06/2023
|
SATRUPA
|
1745004043WL012368
|
SATRUPA
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
SATRUPA
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
BAJAG
|
MP-45-004-043-003/130
(CHADHA VAN GRAM)
|
1745004043NRG24110620230330158
|
12/06/2023
|
DEEPA PARASTE
|
1745004043WL012368
|
DEEPA PARASTE
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
DEEPAPARASTE
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
BAJAG
|
MP-45-004-043-003/130
(CHADHA VAN GRAM)
|
1745004043NRG24110620230330157
|
12/06/2023
|
TIHARI
|
1745004043WL012368
|
TIHARI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
TIHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
BAJAG
|
MP-45-004-043-003/131
(CHADHA VAN GRAM)
|
1745004043NRG24110620230330159
|
12/06/2023
|
GENDA BAI
|
1745004043WL012368
|
GENDA BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
GENDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
BAJAG
|
MP-45-004-043-003/138
(CHADHA VAN GRAM)
|
1745004043NRG24110620230330160
|
12/06/2023
|
BUDHU SING
|
1745004043WL012368
|
BUDHU SING
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
BUDHUSING
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
BAJAG
|
MP-45-004-043-003/138-B
(CHADHA VAN GRAM)
|
1745004043NRG24110620230330161
|
12/06/2023
|
Sundar singh
|
1745004043WL012368
|
Sundar singh
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
Sundarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
BAJAG
|
MP-45-004-043-003/141
(CHADHA VAN GRAM)
|
1745004043NRG24110620230330162
|
12/06/2023
|
MANTI BAI
|
1745004043WL012368
|
MANTI BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
MANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
BAJAG
|
MP-45-004-043-003/147
(CHADHA VAN GRAM)
|
1745004043NRG24110620230330163
|
12/06/2023
|
AHRIN BAI
|
1745004043WL012368
|
AHRIN BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
AHRINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
BAJAG
|
MP-45-004-043-003/149
(CHADHA VAN GRAM)
|
1745004043NRG24110620230330164
|
12/06/2023
|
ANDHIYRO BAI
|
1745004043WL012368
|
ANDHIYRO BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
ANDHIYROBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
BAJAG
|
MP-45-004-043-003/150
(CHADHA VAN GRAM)
|
1745004043NRG24110620230330165
|
12/06/2023
|
JAI RAM
|
1745004043WL012368
|
JAI RAM
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
JAIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
BAJAG
|
MP-45-004-043-003/151
(CHADHA VAN GRAM)
|
1745004043NRG24110620230330166
|
12/06/2023
|
Mr. HAGRO
|
1745004043WL012368
|
Mr. HAGRO
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
Mr.HAGRO
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
BAJAG
|
MP-45-004-043-003/162-A
(CHADHA VAN GRAM)
|
1745004043NRG24110620230330167
|
12/06/2023
|
RAJESH KUMAR
|
1745004043WL012368
|
RAJESH KUMAR
|
00089
|
CBIN0281547
|
442
|
442
|
Processed
|
15/06/2023
|
|
364359822
|
|
RAJESHKUMAR
|
BANK OF BARODA(606985)
|
|
186
|
BAJAG
|
MP-45-004-043-003/17-A
(CHADHA VAN GRAM)
|
1745004043NRG24110620230330168
|
12/06/2023
|
Amrit Singh
|
1745004043WL012368
|
Amrit Singh
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
AmritSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
BAJAG
|
MP-45-004-043-003/180
(CHADHA VAN GRAM)
|
1745004043NRG24110620230330169
|
12/06/2023
|
BARJ LATA
|
1745004043WL012368
|
BARJ LATA
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
BARJLATA
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
BAJAG
|
MP-45-004-043-003/183
(CHADHA VAN GRAM)
|
1745004043NRG24110620230330170
|
12/06/2023
|
FAGNI BAI
|
1745004043WL012368
|
FAGNI BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
FAGNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
BAJAG
|
MP-45-004-043-003/183
(CHADHA VAN GRAM)
|
1745004043NRG24110620230330171
|
12/06/2023
|
JAY LAL
|
1745004043WL012368
|
JAY LAL
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
JAYLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
BAJAG
|
MP-45-004-043-003/184
(CHADHA VAN GRAM)
|
1745004043NRG24110620230330173
|
12/06/2023
|
Mr. NANSU SINGH
|
1745004043WL012368
|
Mr. NANSU SINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
Mr.NANSUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
BAJAG
|
MP-45-004-043-003/185
(CHADHA VAN GRAM)
|
1745004043NRG24110620230330174
|
12/06/2023
|
Mr. BISHARM
|
1745004043WL012368
|
Mr. BISHARM
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
Mr.BISHARM
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
BAJAG
|
MP-45-004-043-003/185-B
(CHADHA VAN GRAM)
|
1745004043NRG24110620230330175
|
12/06/2023
|
PREMSINGH
|
1745004043WL012368
|
PREMSINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
BAJAG
|
MP-45-004-043-003/186
(CHADHA VAN GRAM)
|
1745004043NRG24110620230330176
|
12/06/2023
|
TIHARI SINGH
|
1745004043WL012368
|
TIHARI SINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
TIHARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
BAJAG
|
MP-45-004-043-003/188
(CHADHA VAN GRAM)
|
1745004043NRG24110620230330177
|
12/06/2023
|
HIRMTYA BAI
|
1745004043WL012368
|
HIRMTYA BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
HIRMTYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
BAJAG
|
MP-45-004-043-003/189
(CHADHA VAN GRAM)
|
1745004043NRG24110620230330178
|
12/06/2023
|
PANKIN BAI
|
1745004043WL012368
|
PANKIN BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
PANKINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
BAJAG
|
MP-45-004-043-003/19-C
(CHADHA VAN GRAM)
|
1745004043NRG24110620230330179
|
12/06/2023
|
PERAM VATI
|
1745004043WL012368
|
PERAM VATI
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364359822
|
|
PERAMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
BAJAG
|
MP-45-004-043-003/191
(CHADHA VAN GRAM)
|
1745004043NRG24110620230330180
|
12/06/2023
|
JHNKU SINGH
|
1745004043WL012368
|
JHNKU SINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
JHNKUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
BAJAG
|
MP-45-004-043-003/191
(CHADHA VAN GRAM)
|
1745004043NRG24110620230330181
|
12/06/2023
|
PHULCHAND
|
1745004043WL012368
|
PHULCHAND
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
PHULCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
BAJAG
|
MP-45-004-043-003/191-A
(CHADHA VAN GRAM)
|
1745004043NRG24110620230330182
|
12/06/2023
|
raslu singh
|
1745004043WL012368
|
raslu singh
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
raslusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
BAJAG
|
MP-45-004-043-003/192
(CHADHA VAN GRAM)
|
1745004043NRG24110620230330184
|
12/06/2023
|
AMAR SINGH
|
1745004043WL012368
|
AMAR SINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
BAJAG
|
MP-45-004-043-003/193
(CHADHA VAN GRAM)
|
1745004043NRG24110620230330185
|
12/06/2023
|
BUDHWARIYA BAI
|
1745004043WL012368
|
BUDHWARIYA BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
BUDHWARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
BAJAG
|
MP-45-004-043-003/196
(CHADHA VAN GRAM)
|
1745004043NRG24110620230330186
|
12/06/2023
|
BIRSO BAI
|
1745004043WL012368
|
BIRSO BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
BIRSOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
BAJAG
|
MP-45-004-043-003/197
(CHADHA VAN GRAM)
|
1745004043NRG24110620230330187
|
12/06/2023
|
SANMATI BAI
|
1745004043WL012368
|
SANMATI BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
SANMATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
BAJAG
|
MP-45-004-043-003/20
(CHADHA VAN GRAM)
|
1745004043NRG24110620230330188
|
12/06/2023
|
Mrss. RAMOTIN BAI
|
1745004043WL012368
|
Mrss. RAMOTIN BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
Mrss.RAMOTINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
BAJAG
|
MP-45-004-043-003/201
(CHADHA VAN GRAM)
|
1745004043NRG24110620230330190
|
12/06/2023
|
BHAN SINGH
|
1745004043WL012368
|
BHAN SINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
BHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
BAJAG
|
MP-45-004-043-003/201-A
(CHADHA VAN GRAM)
|
1745004043NRG24110620230330191
|
12/06/2023
|
BHAN SINGH
|
1745004043WL012368
|
BHAN SINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
BHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
BAJAG
|
MP-45-004-043-003/206
(CHADHA VAN GRAM)
|
1745004043NRG24110620230330192
|
12/06/2023
|
CHNDIYI BAI
|
1745004043WL012368
|
CHNDIYI BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
CHNDIYIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
BAJAG
|
MP-45-004-043-003/208
(CHADHA VAN GRAM)
|
1745004043NRG24110620230330193
|
12/06/2023
|
PARVATI BAI
|
1745004043WL012368
|
PARVATI BAI
|
00089
|
CBIN0281547
|
884
|
884
|
Processed
|
15/06/2023
|
|
364359822
|
|
PARVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
BAJAG
|
MP-45-004-043-003/21-A
(CHADHA VAN GRAM)
|
1745004043NRG24110620230330195
|
12/06/2023
|
Msr. JHNKI BAI
|
1745004043WL012368
|
Msr. JHNKI BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
Msr.JHNKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
BAJAG
|
MP-45-004-043-003/23
(CHADHA VAN GRAM)
|
1745004043NRG24110620230330196
|
12/06/2023
|
LAMTU SINGH
|
1745004043WL012368
|
LAMTU SINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
LAMTUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
BAJAG
|
MP-45-004-043-003/23-A
(CHADHA VAN GRAM)
|
1745004043NRG24110620230330197
|
12/06/2023
|
RAMOTIN BAI
|
1745004043WL012368
|
RAMOTIN BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
RAMOTINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
BAJAG
|
MP-45-004-043-003/24-B
(CHADHA VAN GRAM)
|
1745004043NRG24110620230330198
|
12/06/2023
|
KUMHARIN BAI
|
1745004043WL012368
|
KUMHARIN BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
KUMHARINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
BAJAG
|
MP-45-004-043-003/25
(CHADHA VAN GRAM)
|
1745004043NRG24110620230330199
|
12/06/2023
|
AAR SINGH
|
1745004043WL012368
|
AAR SINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
AARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
BAJAG
|
MP-45-004-043-003/29-A
(CHADHA VAN GRAM)
|
1745004043NRG24110620230330200
|
12/06/2023
|
RAM SINGH
|
1745004043WL012368
|
RAM SINGH
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364359822
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
BAJAG
|
MP-45-004-043-003/30-A
(CHADHA VAN GRAM)
|
1745004043NRG24110620230330201
|
12/06/2023
|
VISHNU SINGH
|
1745004043WL012368
|
VISHNU SINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
VISHNUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
BAJAG
|
MP-45-004-043-003/32-A
(CHADHA VAN GRAM)
|
1745004043NRG24110620230330203
|
12/06/2023
|
BARE LAL
|
1745004043WL012368
|
BARE LAL
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
BARELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
BAJAG
|
MP-45-004-043-003/33
(CHADHA VAN GRAM)
|
1745004043NRG24110620230330204
|
12/06/2023
|
MAHLI BAI
|
1745004043WL012368
|
MAHLI BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
MAHLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
BAJAG
|
MP-45-004-043-003/34
(CHADHA VAN GRAM)
|
1745004043NRG24110620230330205
|
12/06/2023
|
RAMKALI
|
1745004043WL012368
|
RAMKALI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
RAMKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
BAJAG
|
MP-45-004-043-003/36
(CHADHA VAN GRAM)
|
1745004043NRG24110620230330206
|
12/06/2023
|
LAMIYA BAI
|
1745004043WL012368
|
LAMIYA BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
LAMIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
BAJAG
|
MP-45-004-043-003/38
(CHADHA VAN GRAM)
|
1745004043NRG24110620230330207
|
12/06/2023
|
GOTRHIN BAI
|
1745004043WL012368
|
GOTRHIN BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
GOTRHINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
BAJAG
|
MP-45-004-043-003/41-A
(CHADHA VAN GRAM)
|
1745004043NRG24110620230330208
|
12/06/2023
|
BUDHWARIN BAI
|
1745004043WL012368
|
BUDHWARIN BAI
|
00089
|
CBIN0281547
|
884
|
884
|
Processed
|
15/06/2023
|
|
364359822
|
|
BUDHWARINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
BAJAG
|
MP-45-004-043-003/43-A
(CHADHA VAN GRAM)
|
1745004043NRG24110620230330209
|
12/06/2023
|
BHUDHIYA BAI
|
1745004043WL012368
|
BHUDHIYA BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
BHUDHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
BAJAG
|
MP-45-004-043-003/44
(CHADHA VAN GRAM)
|
1745004043NRG24110620230330210
|
12/06/2023
|
RAMEHA BAI
|
1745004043WL012368
|
RAMEHA BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
RAMEHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
BAJAG
|
MP-45-004-043-003/47-B
(CHADHA VAN GRAM)
|
1745004043NRG24110620230330212
|
12/06/2023
|
panch ram
|
1745004043WL012368
|
panch ram
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
panchram
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
BAJAG
|
MP-45-004-043-003/47-B
(CHADHA VAN GRAM)
|
1745004043NRG24110620230330213
|
12/06/2023
|
sunita bai
|
1745004043WL012368
|
sunita bai
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
sunitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
BAJAG
|
MP-45-004-043-003/48
(CHADHA VAN GRAM)
|
1745004043NRG24110620230330214
|
12/06/2023
|
SUDHI BAI
|
1745004043WL012368
|
SUDHI BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
SUDHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
BAJAG
|
MP-45-004-043-003/50-A
(CHADHA VAN GRAM)
|
1745004043NRG24110620230330215
|
12/06/2023
|
DURGA WATI
|
1745004043WL012368
|
DURGA WATI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
DURGAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
BAJAG
|
MP-45-004-043-003/51
(CHADHA VAN GRAM)
|
1745004043NRG24110620230330216
|
12/06/2023
|
PANCHO BAI
|
1745004043WL012368
|
PANCHO BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
PANCHOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
BAJAG
|
MP-45-004-043-003/53
(CHADHA VAN GRAM)
|
1745004043NRG24110620230330218
|
12/06/2023
|
JAGOTIN BAI
|
1745004043WL012368
|
JAGOTIN BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
JAGOTINBAI
|
IDBI BANK(607095)
|
|
230
|
BAJAG
|
MP-45-004-043-003/54
(CHADHA VAN GRAM)
|
1745004043NRG24110620230330219
|
12/06/2023
|
KUVARI BAI
|
1745004043WL012368
|
KUVARI BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
KUVARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
BAJAG
|
MP-45-004-043-003/55
(CHADHA VAN GRAM)
|
1745004043NRG24110620230330220
|
12/06/2023
|
MUKESH
|
1745004043WL012368
|
MUKESH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
BAJAG
|
MP-45-004-043-003/56
(CHADHA VAN GRAM)
|
1745004043NRG24110620230330221
|
12/06/2023
|
CHMRIN BAI
|
1745004043WL012368
|
CHMRIN BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
CHMRINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
BAJAG
|
MP-45-004-043-003/606
(CHADHA VAN GRAM)
|
1745004043NRG24110620230330224
|
12/06/2023
|
BISAKHIN BAI
|
1745004043WL012368
|
BISAKHIN BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
BISAKHINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
BAJAG
|
MP-45-004-043-003/61
(CHADHA VAN GRAM)
|
1745004043NRG24110620230330225
|
12/06/2023
|
LAMIYA BAI
|
1745004043WL012368
|
LAMIYA BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
LAMIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
BAJAG
|
MP-45-004-043-003/61-A
(CHADHA VAN GRAM)
|
1745004043NRG24110620230330226
|
12/06/2023
|
LAMNU SINGH
|
1745004043WL012368
|
LAMNU SINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
LAMNUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
BAJAG
|
MP-45-004-043-003/611-A
(CHADHA VAN GRAM)
|
1745004043NRG24110620230330227
|
12/06/2023
|
DHARMEEN BAI
|
1745004043WL012368
|
DHARMEEN BAI
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364359822
|
|
DHARMEENBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
BAJAG
|
MP-45-004-043-003/615
(CHADHA VAN GRAM)
|
1745004043NRG24110620230330230
|
12/06/2023
|
GAVALIN BAI
|
1745004043WL012368
|
GAVALIN BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
GAVALINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
BAJAG
|
MP-45-004-043-003/617
(CHADHA VAN GRAM)
|
1745004043NRG24110620230330231
|
12/06/2023
|
paarwati
|
1745004043WL012368
|
paarwati
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
paarwati
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
BAJAG
|
MP-45-004-043-003/618-A
(CHADHA VAN GRAM)
|
1745004043NRG24110620230330232
|
12/06/2023
|
TIKA RAM
|
1745004043WL012368
|
TIKA RAM
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
TIKARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
BAJAG
|
MP-45-004-043-003/619
(CHADHA VAN GRAM)
|
1745004043NRG24110620230330233
|
12/06/2023
|
HIRMAT BAI
|
1745004043WL012368
|
HIRMAT BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
HIRMATBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
BAJAG
|
MP-45-004-043-003/62-B
(CHADHA VAN GRAM)
|
1745004043NRG24110620230330236
|
12/06/2023
|
NANHU
|
1745004043WL012368
|
NANHU
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
NANHU
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
BAJAG
|
MP-45-004-043-003/621
(CHADHA VAN GRAM)
|
1745004043NRG24110620230330237
|
12/06/2023
|
KUDIYA BAI
|
1745004043WL012368
|
KUDIYA BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
KUDIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
BAJAG
|
MP-45-004-043-003/623
(CHADHA VAN GRAM)
|
1745004043NRG24110620230330238
|
12/06/2023
|
DASHRI BAI
|
1745004043WL012368
|
DASHRI BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
DASHRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
BAJAG
|
MP-45-004-043-003/624
(CHADHA VAN GRAM)
|
1745004043NRG24110620230330239
|
12/06/2023
|
PAYARI BAI
|
1745004043WL012368
|
PAYARI BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
PAYARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
BAJAG
|
MP-45-004-043-003/624-B
(CHADHA VAN GRAM)
|
1745004043NRG24110620230330240
|
12/06/2023
|
SNTI BAI
|
1745004043WL012368
|
SNTI BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
SNTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
BAJAG
|
MP-45-004-043-003/625
(CHADHA VAN GRAM)
|
1745004043NRG24110620230330241
|
12/06/2023
|
PATI RAM
|
1745004043WL012368
|
PATI RAM
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
PATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
BAJAG
|
MP-45-004-043-003/626
(CHADHA VAN GRAM)
|
1745004043NRG24110620230330242
|
12/06/2023
|
RATAN
|
1745004043WL012368
|
RATAN
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
RATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
BAJAG
|
MP-45-004-043-003/626-A
(CHADHA VAN GRAM)
|
1745004043NRG24110620230330244
|
12/06/2023
|
BEBEE BAI
|
1745004043WL012368
|
BEBEE BAI
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364359822
|
|
BEBEEBAI
|
BANK OF BARODA(606985)
|
|
249
|
BAJAG
|
MP-45-004-043-003/626-A
(CHADHA VAN GRAM)
|
1745004043NRG24110620230330243
|
12/06/2023
|
GHYAN SINGH
|
1745004043WL012368
|
GHYAN SINGH
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364359822
|
|
GHYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
BAJAG
|
MP-45-004-043-003/627
(CHADHA VAN GRAM)
|
1745004043NRG24110620230330245
|
12/06/2023
|
VIJAY SINGH
|
1745004043WL012368
|
VIJAY SINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
VIJAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
BAJAG
|
MP-45-004-043-003/628
(CHADHA VAN GRAM)
|
1745004043NRG24110620230330246
|
12/06/2023
|
Mrss.SUKHMATIYA
|
1745004043WL012368
|
Mrss.SUKHMATIYA
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
Mrss.SUKHMATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
BAJAG
|
MP-45-004-043-003/631
(CHADHA VAN GRAM)
|
1745004043NRG24110620230330247
|
12/06/2023
|
GORE LAL
|
1745004043WL012368
|
GORE LAL
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
GORELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
BAJAG
|
MP-45-004-043-003/631-A
(CHADHA VAN GRAM)
|
1745004043NRG24110620230330248
|
12/06/2023
|
AMARBATI
|
1745004043WL012368
|
AMARBATI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
AMARBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
BAJAG
|
MP-45-004-043-003/633-A
(CHADHA VAN GRAM)
|
1745004043NRG24110620230330249
|
12/06/2023
|
RAJ KUMARI
|
1745004043WL012368
|
RAJ KUMARI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
BAJAG
|
MP-45-004-043-003/635
(CHADHA VAN GRAM)
|
1745004043NRG24110620230330250
|
12/06/2023
|
RAM VATI
|
1745004043WL012368
|
RAM VATI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
RAMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
BAJAG
|
MP-45-004-043-003/636-A
(CHADHA VAN GRAM)
|
1745004043NRG24110620230330252
|
12/06/2023
|
SANIYA BAI
|
1745004043WL012368
|
SANIYA BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
SANIYABAI
|
BANK OF BARODA(606985)
|
|
257
|
BAJAG
|
MP-45-004-043-003/637
(CHADHA VAN GRAM)
|
1745004043NRG24110620230330253
|
12/06/2023
|
OM VATI BAI
|
1745004043WL012368
|
OM VATI BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
OMVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
BAJAG
|
MP-45-004-043-003/641
(CHADHA VAN GRAM)
|
1745004043NRG24110620230330255
|
12/06/2023
|
FUL VATI
|
1745004043WL012368
|
FUL VATI
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364359822
|
|
FULVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
BAJAG
|
MP-45-004-043-003/642
(CHADHA VAN GRAM)
|
1745004043NRG24110620230330256
|
12/06/2023
|
SUHARIN BAI
|
1745004043WL012368
|
SUHARIN BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
SUHARINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
BAJAG
|
MP-45-004-043-003/643
(CHADHA VAN GRAM)
|
1745004043NRG24110620230330257
|
12/06/2023
|
SON BATI
|
1745004043WL012368
|
SON BATI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
SONBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
BAJAG
|
MP-45-004-043-003/644
(CHADHA VAN GRAM)
|
1745004043NRG24110620230330258
|
12/06/2023
|
DAL SINGH
|
1745004043WL012368
|
DAL SINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
DALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
BAJAG
|
MP-45-004-043-003/644
(CHADHA VAN GRAM)
|
1745004043NRG24110620230330259
|
12/06/2023
|
SIV BATI
|
1745004043WL012368
|
SIV BATI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
SIVBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
BAJAG
|
MP-45-004-043-003/645
(CHADHA VAN GRAM)
|
1745004043NRG24110620230330260
|
12/06/2023
|
URMEELA BAI
|
1745004043WL012368
|
URMEELA BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
URMEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
BAJAG
|
MP-45-004-043-003/648
(CHADHA VAN GRAM)
|
1745004043NRG24110620230330261
|
12/06/2023
|
ITWARIYA BAI
|
1745004043WL012368
|
ITWARIYA BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
ITWARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
BAJAG
|
MP-45-004-043-003/649
(CHADHA VAN GRAM)
|
1745004043NRG24110620230330262
|
12/06/2023
|
SAVNI BAI
|
1745004043WL012368
|
SAVNI BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
SAVNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
BAJAG
|
MP-45-004-043-003/651
(CHADHA VAN GRAM)
|
1745004043NRG24110620230330264
|
12/06/2023
|
LAL SINGH
|
1745004043WL012368
|
LAL SINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
LALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
BAJAG
|
MP-45-004-043-003/652
(CHADHA VAN GRAM)
|
1745004043NRG24110620230330265
|
12/06/2023
|
AHRU SINGH
|
1745004043WL012368
|
AHRU SINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
AHRUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
BAJAG
|
MP-45-004-043-003/653
(CHADHA VAN GRAM)
|
1745004043NRG24110620230330266
|
12/06/2023
|
GOKLU SINGH
|
1745004043WL012368
|
GOKLU SINGH
|
00089
|
CBIN0281547
|
663
|
663
|
Processed
|
15/06/2023
|
|
364359822
|
|
GOKLUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
BAJAG
|
MP-45-004-043-003/656
(CHADHA VAN GRAM)
|
1745004043NRG24110620230330267
|
12/06/2023
|
JETIYA BAI
|
1745004043WL012368
|
JETIYA BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
JETIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
BAJAG
|
MP-45-004-043-003/659
(CHADHA VAN GRAM)
|
1745004043NRG24110620230330269
|
12/06/2023
|
DROPTI BAI
|
1745004043WL012368
|
DROPTI BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
DROPTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
BAJAG
|
MP-45-004-043-003/659
(CHADHA VAN GRAM)
|
1745004043NRG24110620230330268
|
12/06/2023
|
MNOJ KUMAR
|
1745004043WL012368
|
MNOJ KUMAR
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
MNOJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
BAJAG
|
MP-45-004-043-003/660
(CHADHA VAN GRAM)
|
1745004043NRG24110620230330270
|
12/06/2023
|
BHADOO LAL
|
1745004043WL012368
|
BHADOO LAL
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
BHADOOLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
BAJAG
|
MP-45-004-043-003/661
(CHADHA VAN GRAM)
|
1745004043NRG24110620230330271
|
12/06/2023
|
BARTI BAI
|
1745004043WL012368
|
BARTI BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
BARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
BAJAG
|
MP-45-004-043-003/662-A
(CHADHA VAN GRAM)
|
1745004043NRG24110620230330272
|
12/06/2023
|
GAVTI BAI
|
1745004043WL012368
|
GAVTI BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
GAVTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
BAJAG
|
MP-45-004-043-003/67-A
(CHADHA VAN GRAM)
|
1745004043NRG24110620230330273
|
12/06/2023
|
Samaru Singh
|
1745004043WL012368
|
Samaru Singh
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
SamaruSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
BAJAG
|
MP-45-004-043-003/68-A
(CHADHA VAN GRAM)
|
1745004043NRG24110620230330274
|
12/06/2023
|
TEHRO BAI
|
1745004043WL012368
|
TEHRO BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
TEHROBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
BAJAG
|
MP-45-004-043-003/69
(CHADHA VAN GRAM)
|
1745004043NRG24110620230330275
|
12/06/2023
|
BUDURO BAI
|
1745004043WL012368
|
BUDURO BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
BUDUROBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
BAJAG
|
MP-45-004-043-003/696
(CHADHA VAN GRAM)
|
1745004043NRG24110620230330276
|
12/06/2023
|
DEV SINGH
|
1745004043WL012368
|
DEV SINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
DEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
BAJAG
|
MP-45-004-043-003/696
(CHADHA VAN GRAM)
|
1745004043NRG24110620230330277
|
12/06/2023
|
DEVRI BAI
|
1745004043WL012368
|
DEVRI BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
DEVRIBAI
|
BANK OF BARODA(606985)
|
|
280
|
BAJAG
|
MP-45-004-043-003/7
(CHADHA VAN GRAM)
|
1745004043NRG24110620230330278
|
12/06/2023
|
SAYAM BAI
|
1745004043WL012368
|
SAYAM BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
SAYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
BAJAG
|
MP-45-004-043-003/7-A
(CHADHA VAN GRAM)
|
1745004043NRG24110620230330279
|
12/06/2023
|
FUL CHAND
|
1745004043WL012368
|
FUL CHAND
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
FULCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
BAJAG
|
MP-45-004-043-003/70
(CHADHA VAN GRAM)
|
1745004043NRG24110620230330280
|
12/06/2023
|
MALEYI BAL
|
1745004043WL012368
|
MALEYI BAL
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
MALEYIBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
BAJAG
|
MP-45-004-043-003/73
(CHADHA VAN GRAM)
|
1745004043NRG24110620230330281
|
12/06/2023
|
Mr. HAJRUSINGH
|
1745004043WL012368
|
Mr. HAJRUSINGH
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364359822
|
|
Mr.HAJRUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
BAJAG
|
MP-45-004-043-003/76
(CHADHA VAN GRAM)
|
1745004043NRG24110620230330284
|
12/06/2023
|
RAMLI BAI
|
1745004043WL012368
|
RAMLI BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
RAMLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
BAJAG
|
MP-45-004-043-003/76
(CHADHA VAN GRAM)
|
1745004043NRG24110620230330285
|
12/06/2023
|
sem singh
|
1745004043WL012368
|
sem singh
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
semsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
BAJAG
|
MP-45-004-043-003/78-A
(CHADHA VAN GRAM)
|
1745004043NRG24110620230330286
|
12/06/2023
|
MAHERSINGH
|
1745004043WL012368
|
MAHERSINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
MAHERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
BAJAG
|
MP-45-004-043-003/79-A
(CHADHA VAN GRAM)
|
1745004043NRG24110620230330287
|
12/06/2023
|
AGHNI BAI
|
1745004043WL012368
|
AGHNI BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
AGHNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
BAJAG
|
MP-45-004-043-003/79-B
(CHADHA VAN GRAM)
|
1745004043NRG24110620230330288
|
12/06/2023
|
Mr.AMAR SINGH
|
1745004043WL012368
|
Mr.AMAR SINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
Mr.AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
BAJAG
|
MP-45-004-043-003/80-A
(CHADHA VAN GRAM)
|
1745004043NRG24110620230330289
|
12/06/2023
|
RAM BAI
|
1745004043WL012368
|
RAM BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
BAJAG
|
MP-45-004-043-003/82-A
(CHADHA VAN GRAM)
|
1745004043NRG24110620230330290
|
12/06/2023
|
SIYAVTI
|
1745004043WL012368
|
SIYAVTI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
SIYAVTI
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
BAJAG
|
MP-45-004-043-003/84
(CHADHA VAN GRAM)
|
1745004043NRG24110620230330291
|
12/06/2023
|
RMOTEN BAI
|
1745004043WL012368
|
RMOTEN BAI
|
00089
|
CBIN0281547
|
1105
|
1105
|
Rejected
|
15/06/2023
|
|
364359822
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
292
|
BAJAG
|
MP-45-004-043-003/9
(CHADHA VAN GRAM)
|
1745004043NRG24110620230330292
|
12/06/2023
|
JHARIYARO BAI
|
1745004043WL012368
|
JHARIYARO BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
JHARIYAROBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
BAJAG
|
MP-45-004-043-003/9-B
(CHADHA VAN GRAM)
|
1745004043NRG24110620230330293
|
12/06/2023
|
GOVIND
|
1745004043WL012368
|
GOVIND
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
BAJAG
|
MP-45-004-043-003/93
(CHADHA VAN GRAM)
|
1745004043NRG24110620230330295
|
12/06/2023
|
FULVATI BAI
|
1745004043WL012368
|
FULVATI BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
FULVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
BAJAG
|
MP-45-004-043-003/95-a
(CHADHA VAN GRAM)
|
1745004043NRG24110620230330296
|
12/06/2023
|
RAM BAI
|
1745004043WL012368
|
RAM BAI
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364359822
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
BAJAG
|
MP-45-004-043-003/97
(CHADHA VAN GRAM)
|
1745004043NRG24110620230330297
|
12/06/2023
|
SAGITA BAI
|
1745004043WL012368
|
SAGITA BAI
|
00089
|
CBIN0281547
|
884
|
884
|
Processed
|
15/06/2023
|
|
364359822
|
|
SAGITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
BAJAG
|
MP-45-004-043-003/98
(CHADHA VAN GRAM)
|
1745004043NRG24110620230330298
|
12/06/2023
|
SUKH VATI
|
1745004043WL012368
|
SUKH VATI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
SUKHVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
BAJAG
|
MP-45-004-044-001/13
(KHAMHERA)
|
1745004044NRG24110620230326141
|
12/06/2023
|
SUKMAT
|
1745004044WL012261
|
SUKMAT
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
SUKMAT
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
BAJAG
|
MP-45-004-044-001/13
(KHAMHERA)
|
1745004044NRG24110620230326142
|
12/06/2023
|
SYAM BATI
|
1745004044WL012261
|
SYAM BATI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
SYAMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
BAJAG
|
MP-45-004-044-001/130
(KHAMHERA)
|
1745004044NRG24110620230326144
|
12/06/2023
|
HIMMAT SINGH
|
1745004044WL012261
|
HIMMAT SINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
HIMMATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
BAJAG
|
MP-45-004-044-001/130
(KHAMHERA)
|
1745004044NRG24110620230326143
|
12/06/2023
|
RAMPYARI DHURWE
|
1745004044WL012261
|
RAMPYARI DHURWE
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
RAMPYARIDHURWE
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
BAJAG
|
MP-45-004-044-001/130-B
(KHAMHERA)
|
1745004044NRG24110620230326145
|
12/06/2023
|
hemanti bai
|
1745004044WL012261
|
hemanti bai
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
hemantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
BAJAG
|
MP-45-004-044-001/131
(KHAMHERA)
|
1745004044NRG24110620230326146
|
12/06/2023
|
BIGRI BAI
|
1745004044WL012261
|
BIGRI BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
BIGRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
304
|
BAJAG
|
MP-45-004-044-001/134
(KHAMHERA)
|
1745004044NRG24110620230326149
|
12/06/2023
|
parvati
|
1745004044WL012261
|
parvati
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
BAJAG
|
MP-45-004-044-001/134
(KHAMHERA)
|
1745004044NRG24110620230326148
|
12/06/2023
|
SHIVCHARAN
|
1745004044WL012261
|
SHIVCHARAN
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
SHIVCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
BAJAG
|
MP-45-004-044-001/134-A
(KHAMHERA)
|
1745004044NRG24110620230326151
|
12/06/2023
|
Vishram Singh
|
1745004044WL012261
|
Vishram Singh
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
VishramSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
BAJAG
|
MP-45-004-044-001/137
(KHAMHERA)
|
1745004044NRG24110620230326154
|
12/06/2023
|
dharmin bai
|
1745004044WL012261
|
dharmin bai
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
dharminbai
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
BAJAG
|
MP-45-004-044-001/137
(KHAMHERA)
|
1745004044NRG24110620230326153
|
12/06/2023
|
RAM SINGH
|
1745004044WL012261
|
RAM SINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
BAJAG
|
MP-45-004-044-001/138
(KHAMHERA)
|
1745004044NRG24110620230326156
|
12/06/2023
|
Devlibai
|
1745004044WL012261
|
Devlibai
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
Devlibai
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
BAJAG
|
MP-45-004-044-001/138
(KHAMHERA)
|
1745004044NRG24110620230326155
|
12/06/2023
|
Mr. BABURAM
|
1745004044WL012261
|
Mr. BABURAM
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
Mr.BABURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
BAJAG
|
MP-45-004-044-001/140
(KHAMHERA)
|
1745004044NRG24110620230326158
|
12/06/2023
|
JANKI BAI
|
1745004044WL012261
|
JANKI BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
JANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
312
|
BAJAG
|
MP-45-004-044-001/140
(KHAMHERA)
|
1745004044NRG24110620230326157
|
12/06/2023
|
Mr. AHRUSINGH
|
1745004044WL012261
|
Mr. AHRUSINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
Mr.AHRUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
BAJAG
|
MP-45-004-044-001/148
(KHAMHERA)
|
1745004044NRG24110620230326161
|
12/06/2023
|
BUDH LAL
|
1745004044WL012261
|
BUDH LAL
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
BUDHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
314
|
BAJAG
|
MP-45-004-044-001/148
(KHAMHERA)
|
1745004044NRG24110620230326162
|
12/06/2023
|
SAMBATI
|
1745004044WL012261
|
SAMBATI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
SAMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
315
|
BAJAG
|
MP-45-004-044-001/149
(KHAMHERA)
|
1745004044NRG24110620230326163
|
12/06/2023
|
BAJREEBAI
|
1745004044WL012261
|
BAJREEBAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
BAJREEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
BAJAG
|
MP-45-004-044-001/151
(KHAMHERA)
|
1745004044NRG24110620230326169
|
12/06/2023
|
KEWALU
|
1745004044WL012261
|
KEWALU
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
KEWALU
|
BANK OF BARODA(606985)
|
|
317
|
BAJAG
|
MP-45-004-044-001/151
(KHAMHERA)
|
1745004044NRG24110620230326170
|
12/06/2023
|
TIHRO BAI
|
1745004044WL012261
|
TIHRO BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
TIHROBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
318
|
BAJAG
|
MP-45-004-044-001/151-a
(KHAMHERA)
|
1745004044NRG24110620230326171
|
12/06/2023
|
sukarti
|
1745004044WL012261
|
sukarti
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
sukarti
|
BANK OF BARODA(606985)
|
|
319
|
BAJAG
|
MP-45-004-044-001/156
(KHAMHERA)
|
1745004044NRG24110620230326172
|
12/06/2023
|
DASHLI BAI
|
1745004044WL012261
|
DASHLI BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
DASHLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
320
|
BAJAG
|
MP-45-004-044-001/159
(KHAMHERA)
|
1745004044NRG24110620230326173
|
12/06/2023
|
bajri bai
|
1745004044WL012261
|
bajri bai
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
bajribai
|
CENTRAL BANK OF INDIA(607115)
|
|
321
|
BAJAG
|
MP-45-004-044-001/159-A
(KHAMHERA)
|
1745004044NRG24110620230326174
|
12/06/2023
|
JAY RAM
|
1745004044WL012261
|
JAY RAM
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
JAYRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
322
|
BAJAG
|
MP-45-004-044-001/16
(KHAMHERA)
|
1745004044NRG24110620230326176
|
12/06/2023
|
KEERTIBAI
|
1745004044WL012261
|
KEERTIBAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
KEERTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
BAJAG
|
MP-45-004-044-001/16
(KHAMHERA)
|
1745004044NRG24110620230326175
|
12/06/2023
|
VIMLA BAI
|
1745004044WL012261
|
VIMLA BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
VIMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
324
|
BAJAG
|
MP-45-004-044-001/161
(KHAMHERA)
|
1745004044NRG24110620230326177
|
12/06/2023
|
PAREMSINGH
|
1745004044WL012261
|
PAREMSINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
PAREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
325
|
BAJAG
|
MP-45-004-044-001/162
(KHAMHERA)
|
1745004044NRG24110620230326178
|
12/06/2023
|
Mr.LAL SINGH
|
1745004044WL012261
|
Mr.LAL SINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
Mr.LALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
326
|
BAJAG
|
MP-45-004-044-001/163-A
(KHAMHERA)
|
1745004044NRG24110620230326180
|
12/06/2023
|
Nanki bai
|
1745004044WL012261
|
Nanki bai
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
Nankibai
|
CENTRAL BANK OF INDIA(607115)
|
|
327
|
BAJAG
|
MP-45-004-044-001/166
(KHAMHERA)
|
1745004044NRG24110620230326181
|
12/06/2023
|
RAMPRASAD
|
1745004044WL012261
|
RAMPRASAD
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
328
|
BAJAG
|
MP-45-004-044-001/166
(KHAMHERA)
|
1745004044NRG24110620230326182
|
12/06/2023
|
SOUNIBAI
|
1745004044WL012261
|
SOUNIBAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
SOUNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
329
|
BAJAG
|
MP-45-004-044-001/17
(KHAMHERA)
|
1745004044NRG24110620230326184
|
12/06/2023
|
Mr. GYANSINGH
|
1745004044WL012261
|
Mr. GYANSINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
Mr.GYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
330
|
BAJAG
|
MP-45-004-044-001/17
(KHAMHERA)
|
1745004044NRG24110620230326183
|
12/06/2023
|
RAITO BAI
|
1745004044WL012261
|
RAITO BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
RAITOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
331
|
BAJAG
|
MP-45-004-044-001/171
(KHAMHERA)
|
1745004044NRG24110620230326185
|
12/06/2023
|
Mr. LOKSINGH
|
1745004044WL012261
|
Mr. LOKSINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
Mr.LOKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
332
|
BAJAG
|
MP-45-004-044-001/171
(KHAMHERA)
|
1745004044NRG24110620230326186
|
12/06/2023
|
Mr. LOKSINGH
|
1745004044WL012261
|
Mr. LOKSINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
Mr.LOKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
333
|
BAJAG
|
MP-45-004-044-001/173
(KHAMHERA)
|
1745004044NRG24110620230326187
|
12/06/2023
|
bhadiyabai
|
1745004044WL012261
|
bhadiyabai
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
bhadiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
334
|
BAJAG
|
MP-45-004-044-001/173-A
(KHAMHERA)
|
1745004044NRG24110620230326188
|
12/06/2023
|
RAMKUMAR
|
1745004044WL012261
|
RAMKUMAR
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
335
|
BAJAG
|
MP-45-004-044-001/174
(KHAMHERA)
|
1745004044NRG24110620230326189
|
12/06/2023
|
Mr. JAGATSINGH
|
1745004044WL012261
|
Mr. JAGATSINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
Mr.JAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
336
|
BAJAG
|
MP-45-004-044-001/174
(KHAMHERA)
|
1745004044NRG24110620230326190
|
12/06/2023
|
RATIYA BAI
|
1745004044WL012261
|
RATIYA BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
RATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
337
|
BAJAG
|
MP-45-004-044-001/175
(KHAMHERA)
|
1745004044NRG24110620230326191
|
12/06/2023
|
LILA BATI
|
1745004044WL012261
|
LILA BATI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
LILABATI
|
CENTRAL BANK OF INDIA(607115)
|
|
338
|
BAJAG
|
MP-45-004-044-001/18
(KHAMHERA)
|
1745004044NRG24110620230326192
|
12/06/2023
|
BAJRAHIN BAI
|
1745004044WL012261
|
BAJRAHIN BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
BAJRAHINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
339
|
BAJAG
|
MP-45-004-044-001/180
(KHAMHERA)
|
1745004044NRG24110620230326193
|
12/06/2023
|
PARWATI
|
1745004044WL012261
|
PARWATI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
PARWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
340
|
BAJAG
|
MP-45-004-044-001/182
(KHAMHERA)
|
1745004044NRG24110620230326194
|
12/06/2023
|
SUKHRAM
|
1745004044WL012261
|
SUKHRAM
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
SUKHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
341
|
BAJAG
|
MP-45-004-044-001/183-A
(KHAMHERA)
|
1745004044NRG24110620230326195
|
12/06/2023
|
SUSHEEL KUMAR
|
1745004044WL012261
|
SUSHEEL KUMAR
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
SUSHEELKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
342
|
BAJAG
|
MP-45-004-044-001/184-A
(KHAMHERA)
|
1745004044NRG24110620230326196
|
12/06/2023
|
AMRTIYABAI DHURVE
|
1745004044WL012261
|
AMRTIYABAI DHURVE
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
AMRTIYABAIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
343
|
BAJAG
|
MP-45-004-044-001/186
(KHAMHERA)
|
1745004044NRG24110620230326197
|
12/06/2023
|
NILAM BAI
|
1745004044WL012261
|
NILAM BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
NILAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
344
|
BAJAG
|
MP-45-004-044-001/187-A
(KHAMHERA)
|
1745004044NRG24110620230326198
|
12/06/2023
|
Hariyaro bai
|
1745004044WL012261
|
Hariyaro bai
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
Hariyarobai
|
STATE BANK OF INDIA(508548)
|
|
345
|
BAJAG
|
MP-45-004-044-001/188
(KHAMHERA)
|
1745004044NRG24110620230326199
|
12/06/2023
|
SUKHIYA BAI
|
1745004044WL012261
|
SUKHIYA BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
SUKHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
346
|
BAJAG
|
MP-45-004-044-001/19
(KHAMHERA)
|
1745004044NRG24110620230326201
|
12/06/2023
|
KUSUM BAI
|
1745004044WL012261
|
KUSUM BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
KUSUMBAI
|
BANK OF BARODA(606985)
|
|
347
|
BAJAG
|
MP-45-004-044-001/19
(KHAMHERA)
|
1745004044NRG24110620230326200
|
12/06/2023
|
Mr. RAMESHASINGH
|
1745004044WL012261
|
Mr. RAMESHASINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
Mr.RAMESHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
348
|
BAJAG
|
MP-45-004-044-001/190
(KHAMHERA)
|
1745004044NRG24110620230326202
|
12/06/2023
|
Mr. RAJKUMAR
|
1745004044WL012261
|
Mr. RAJKUMAR
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
Mr.RAJKUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
349
|
BAJAG
|
MP-45-004-044-001/191
(KHAMHERA)
|
1745004044NRG24110620230326203
|
12/06/2023
|
Anjoo bai
|
1745004044WL012261
|
Anjoo bai
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
Anjoobai
|
CENTRAL BANK OF INDIA(607115)
|
|
350
|
BAJAG
|
MP-45-004-044-001/193
(KHAMHERA)
|
1745004044NRG24110620230326204
|
12/06/2023
|
MANGLIBAI
|
1745004044WL012261
|
MANGLIBAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
MANGLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
351
|
BAJAG
|
MP-45-004-044-001/195
(KHAMHERA)
|
1745004044NRG24110620230326205
|
12/06/2023
|
SUKHRAM
|
1745004044WL012261
|
SUKHRAM
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
SUKHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
352
|
BAJAG
|
MP-45-004-044-001/200
(KHAMHERA)
|
1745004044NRG24110620230326208
|
12/06/2023
|
Gangavati
|
1745004044WL012261
|
Gangavati
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
Gangavati
|
CENTRAL BANK OF INDIA(607115)
|
|
353
|
BAJAG
|
MP-45-004-044-001/200
(KHAMHERA)
|
1745004044NRG24110620230326207
|
12/06/2023
|
Mr. JHAMSINGH
|
1745004044WL012261
|
Mr. JHAMSINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
Mr.JHAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
354
|
BAJAG
|
MP-45-004-044-001/203
(KHAMHERA)
|
1745004044NRG24110620230326209
|
12/06/2023
|
KUNWARIYABAI
|
1745004044WL012261
|
KUNWARIYABAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
KUNWARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
355
|
BAJAG
|
MP-45-004-044-001/204
(KHAMHERA)
|
1745004044NRG24110620230326211
|
12/06/2023
|
SANTOSH
|
1745004044WL012261
|
SANTOSH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
356
|
BAJAG
|
MP-45-004-044-001/205
(KHAMHERA)
|
1745004044NRG24110620230326212
|
12/06/2023
|
ARVIND
|
1745004044WL012261
|
ARVIND
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
ARVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
357
|
BAJAG
|
MP-45-004-044-001/205
(KHAMHERA)
|
1745004044NRG24110620230326213
|
12/06/2023
|
SAMBATI
|
1745004044WL012261
|
SAMBATI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
SAMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
358
|
BAJAG
|
MP-45-004-044-001/209
(KHAMHERA)
|
1745004044NRG24110620230326214
|
12/06/2023
|
ENDAR SINGH
|
1745004044WL012261
|
ENDAR SINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
ENDARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
359
|
BAJAG
|
MP-45-004-044-001/209
(KHAMHERA)
|
1745004044NRG24110620230326215
|
12/06/2023
|
RADHA BAI
|
1745004044WL012261
|
RADHA BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
RADHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
360
|
BAJAG
|
MP-45-004-044-001/21
(KHAMHERA)
|
1745004044NRG24110620230326216
|
12/06/2023
|
Mrs. TIJIYABAI
|
1745004044WL012261
|
Mrs. TIJIYABAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
Mrs.TIJIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
361
|
BAJAG
|
MP-45-004-044-001/21-A
(KHAMHERA)
|
1745004044NRG24110620230326217
|
12/06/2023
|
NARMADA PRASAD
|
1745004044WL012261
|
NARMADA PRASAD
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
NARMADAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
362
|
BAJAG
|
MP-45-004-044-001/210
(KHAMHERA)
|
1745004044NRG24110620230326218
|
12/06/2023
|
BUDHDSINGH DHURVE
|
1745004044WL012261
|
BUDHDSINGH DHURVE
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
BUDHDSINGHDHURVE
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
363
|
BAJAG
|
MP-45-004-044-001/210
(KHAMHERA)
|
1745004044NRG24110620230326219
|
12/06/2023
|
ETWARIYA BAI
|
1745004044WL012261
|
ETWARIYA BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
ETWARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
364
|
BAJAG
|
MP-45-004-044-001/210-B
(KHAMHERA)
|
1745004044NRG24110620230326220
|
12/06/2023
|
Susil kumar
|
1745004044WL012261
|
Susil kumar
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
Susilkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
365
|
BAJAG
|
MP-45-004-044-001/211
(KHAMHERA)
|
1745004044NRG24110620230326221
|
12/06/2023
|
BODHAN SINGH
|
1745004044WL012261
|
BODHAN SINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
BODHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
366
|
BAJAG
|
MP-45-004-044-001/212
(KHAMHERA)
|
1745004044NRG24110620230326222
|
12/06/2023
|
Siyavati
|
1745004044WL012261
|
Siyavati
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
Siyavati
|
CENTRAL BANK OF INDIA(607115)
|
|
367
|
BAJAG
|
MP-45-004-044-001/218
(KHAMHERA)
|
1745004044NRG24110620230326223
|
12/06/2023
|
SUKVARIYABAI
|
1745004044WL012261
|
SUKVARIYABAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
SUKVARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
368
|
BAJAG
|
MP-45-004-044-001/22
(KHAMHERA)
|
1745004044NRG24110620230326224
|
12/06/2023
|
SAHBIN BAI
|
1745004044WL012261
|
SAHBIN BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
SAHBINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
369
|
BAJAG
|
MP-45-004-044-001/223
(KHAMHERA)
|
1745004044NRG24110620230326225
|
12/06/2023
|
DAL SINGH
|
1745004044WL012261
|
DAL SINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
DALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
370
|
BAJAG
|
MP-45-004-044-001/224
(KHAMHERA)
|
1745004044NRG24110620230326227
|
12/06/2023
|
jahar singh
|
1745004044WL012261
|
jahar singh
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
jaharsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
371
|
BAJAG
|
MP-45-004-044-001/224
(KHAMHERA)
|
1745004044NRG24110620230326228
|
12/06/2023
|
RAMLIBAI
|
1745004044WL012261
|
RAMLIBAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
RAMLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
372
|
BAJAG
|
MP-45-004-044-001/227
(KHAMHERA)
|
1745004044NRG24110620230326230
|
12/06/2023
|
GUJRATIYA
|
1745004044WL012261
|
GUJRATIYA
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
GUJRATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
373
|
BAJAG
|
MP-45-004-044-001/227
(KHAMHERA)
|
1745004044NRG24110620230326229
|
12/06/2023
|
SUKAL Singh
|
1745004044WL012261
|
SUKAL Singh
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
SUKALSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
374
|
BAJAG
|
MP-45-004-044-001/228-A
(KHAMHERA)
|
1745004044NRG24110620230326231
|
12/06/2023
|
DEV LAL
|
1745004044WL012261
|
DEV LAL
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
DEVLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
375
|
BAJAG
|
MP-45-004-044-001/228-A
(KHAMHERA)
|
1745004044NRG24110620230326232
|
12/06/2023
|
LAMIYA BAI
|
1745004044WL012261
|
LAMIYA BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
LAMIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
376
|
BAJAG
|
MP-45-004-044-001/229
(KHAMHERA)
|
1745004044NRG24110620230326233
|
12/06/2023
|
Mr. TILAKSINGH S
|
1745004044WL012261
|
Mr. TILAKSINGH S
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
Mr.TILAKSINGHS
|
CENTRAL BANK OF INDIA(607115)
|
|
377
|
BAJAG
|
MP-45-004-044-001/230
(KHAMHERA)
|
1745004044NRG24110620230326234
|
12/06/2023
|
JAMNI BAI
|
1745004044WL012261
|
JAMNI BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
JAMNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
378
|
BAJAG
|
MP-45-004-044-001/231
(KHAMHERA)
|
1745004044NRG24110620230326235
|
12/06/2023
|
EATWARI
|
1745004044WL012261
|
EATWARI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
EATWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
379
|
BAJAG
|
MP-45-004-044-001/233
(KHAMHERA)
|
1745004044NRG24110620230326236
|
12/06/2023
|
Mr. PATIRAM
|
1745004044WL012261
|
Mr. PATIRAM
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
Mr.PATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
380
|
BAJAG
|
MP-45-004-044-001/233-A
(KHAMHERA)
|
1745004044NRG24110620230326237
|
12/06/2023
|
DEV SINGH
|
1745004044WL012261
|
DEV SINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
DEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
381
|
BAJAG
|
MP-45-004-044-001/237
(KHAMHERA)
|
1745004044NRG24110620230326240
|
12/06/2023
|
SIVRAM
|
1745004044WL012261
|
SIVRAM
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
SIVRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
382
|
BAJAG
|
MP-45-004-044-001/238
(KHAMHERA)
|
1745004044NRG24110620230326241
|
12/06/2023
|
SUDHU SINGH
|
1745004044WL012261
|
SUDHU SINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
SUDHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
383
|
BAJAG
|
MP-45-004-044-001/239
(KHAMHERA)
|
1745004044NRG24110620230326243
|
12/06/2023
|
MULIYA BAI
|
1745004044WL012261
|
MULIYA BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
MULIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
384
|
BAJAG
|
MP-45-004-044-001/240
(KHAMHERA)
|
1745004044NRG24110620230326244
|
12/06/2023
|
ARTI
|
1745004044WL012261
|
ARTI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
ARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
385
|
BAJAG
|
MP-45-004-044-001/241
(KHAMHERA)
|
1745004044NRG24110620230326246
|
12/06/2023
|
GAJRUP SINGH
|
1745004044WL012261
|
GAJRUP SINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
GAJRUPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
386
|
BAJAG
|
MP-45-004-044-001/243
(KHAMHERA)
|
1745004044NRG24110620230326247
|
12/06/2023
|
BIRJHHU
|
1745004044WL012261
|
BIRJHHU
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
BIRJHHU
|
CENTRAL BANK OF INDIA(607115)
|
|
387
|
BAJAG
|
MP-45-004-044-001/243
(KHAMHERA)
|
1745004044NRG24110620230326248
|
12/06/2023
|
SHRIMATI
|
1745004044WL012261
|
SHRIMATI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
SHRIMATI
|
CENTRAL BANK OF INDIA(607115)
|
|
388
|
BAJAG
|
MP-45-004-044-001/244-A
(KHAMHERA)
|
1745004044NRG24110620230326249
|
12/06/2023
|
RAM KUMAR
|
1745004044WL012261
|
RAM KUMAR
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
389
|
BAJAG
|
MP-45-004-044-001/245
(KHAMHERA)
|
1745004044NRG24110620230326250
|
12/06/2023
|
SEWA
|
1745004044WL012261
|
SEWA
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
SEWA
|
CENTRAL BANK OF INDIA(607115)
|
|
390
|
BAJAG
|
MP-45-004-044-001/248
(KHAMHERA)
|
1745004044NRG24110620230326252
|
12/06/2023
|
AANAD
|
1745004044WL012261
|
AANAD
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
AANAD
|
CENTRAL BANK OF INDIA(607115)
|
|
391
|
BAJAG
|
MP-45-004-044-001/248
(KHAMHERA)
|
1745004044NRG24110620230326251
|
12/06/2023
|
SUMANBAI
|
1745004044WL012261
|
SUMANBAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
SUMANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
392
|
BAJAG
|
MP-45-004-044-001/250
(KHAMHERA)
|
1745004044NRG24110620230326253
|
12/06/2023
|
DHARAMSINGH
|
1745004044WL012261
|
DHARAMSINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
DHARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
393
|
BAJAG
|
MP-45-004-044-001/251
(KHAMHERA)
|
1745004044NRG24110620230326254
|
12/06/2023
|
sukhiyab bai
|
1745004044WL012261
|
sukhiyab bai
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
sukhiyabbai
|
CENTRAL BANK OF INDIA(607115)
|
|
394
|
BAJAG
|
MP-45-004-044-001/253
(KHAMHERA)
|
1745004044NRG24110620230326255
|
12/06/2023
|
MALTIBAI
|
1745004044WL012261
|
MALTIBAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
MALTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
395
|
BAJAG
|
MP-45-004-044-001/254
(KHAMHERA)
|
1745004044NRG24110620230326256
|
12/06/2023
|
Mr. SUKHRAM
|
1745004044WL012261
|
Mr. SUKHRAM
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
Mr.SUKHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
396
|
BAJAG
|
MP-45-004-044-001/254
(KHAMHERA)
|
1745004044NRG24110620230326257
|
12/06/2023
|
Mr. SUKHRAM
|
1745004044WL012261
|
Mr. SUKHRAM
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
Mr.SUKHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
397
|
BAJAG
|
MP-45-004-044-001/255
(KHAMHERA)
|
1745004044NRG24110620230326258
|
12/06/2023
|
sukhwariya
|
1745004044WL012261
|
sukhwariya
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
sukhwariya
|
CENTRAL BANK OF INDIA(607115)
|
|
398
|
BAJAG
|
MP-45-004-044-001/255
(KHAMHERA)
|
1745004044NRG24110620230326259
|
12/06/2023
|
SUKHWARIYA
|
1745004044WL012261
|
SUKHWARIYA
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
SUKHWARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
399
|
BAJAG
|
MP-45-004-044-001/257
(KHAMHERA)
|
1745004044NRG24110620230326260
|
12/06/2023
|
SEEYA BATI
|
1745004044WL012261
|
SEEYA BATI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
SEEYABATI
|
CENTRAL BANK OF INDIA(607115)
|
|
400
|
BAJAG
|
MP-45-004-044-001/26-A
(KHAMHERA)
|
1745004044NRG24110620230326261
|
12/06/2023
|
SALIKRAM
|
1745004044WL012261
|
SALIKRAM
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
SALIKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
401
|
BAJAG
|
MP-45-004-044-001/260
(KHAMHERA)
|
1745004044NRG24110620230326262
|
12/06/2023
|
JHULAVATI
|
1745004044WL012261
|
JHULAVATI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
JHULAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
402
|
BAJAG
|
MP-45-004-044-001/262-B
(KHAMHERA)
|
1745004044NRG24110620230326265
|
12/06/2023
|
BUDHVARIYABAI
|
1745004044WL012261
|
BUDHVARIYABAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
BUDHVARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
403
|
BAJAG
|
MP-45-004-044-001/263
(KHAMHERA)
|
1745004044NRG24110620230326266
|
12/06/2023
|
KAMALA BAI
|
1745004044WL012261
|
KAMALA BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
KAMALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
404
|
BAJAG
|
MP-45-004-044-001/27
(KHAMHERA)
|
1745004044NRG24110620230326268
|
12/06/2023
|
SEERIMATI
|
1745004044WL012261
|
SEERIMATI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
SEERIMATI
|
CENTRAL BANK OF INDIA(607115)
|
|
405
|
BAJAG
|
MP-45-004-044-001/27-B
(KHAMHERA)
|
1745004044NRG24110620230326269
|
12/06/2023
|
RAM PARSAD
|
1745004044WL012261
|
RAM PARSAD
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
RAMPARSAD
|
CENTRAL BANK OF INDIA(607115)
|
|
406
|
BAJAG
|
MP-45-004-044-001/30
(KHAMHERA)
|
1745004044NRG24110620230326270
|
12/06/2023
|
Mr. RAMDAYAL
|
1745004044WL012261
|
Mr. RAMDAYAL
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
Mr.RAMDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
407
|
BAJAG
|
MP-45-004-044-001/31
(KHAMHERA)
|
1745004044NRG24110620230326271
|
12/06/2023
|
CHANDRAVIJAY
|
1745004044WL012261
|
CHANDRAVIJAY
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
CHANDRAVIJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
408
|
BAJAG
|
MP-45-004-044-001/32
(KHAMHERA)
|
1745004044NRG24110620230326272
|
12/06/2023
|
SANIYA BAI
|
1745004044WL012261
|
SANIYA BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
SANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
409
|
BAJAG
|
MP-45-004-044-001/34
(KHAMHERA)
|
1745004044NRG24110620230326273
|
12/06/2023
|
AVATAR SINGH
|
1745004044WL012261
|
AVATAR SINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
AVATARSINGH
|
BANK OF BARODA(606985)
|
|
410
|
BAJAG
|
MP-45-004-044-001/34
(KHAMHERA)
|
1745004044NRG24110620230326274
|
12/06/2023
|
CHAMPA
|
1745004044WL012261
|
CHAMPA
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
CHAMPA
|
CENTRAL BANK OF INDIA(607115)
|
|
411
|
BAJAG
|
MP-45-004-044-001/36
(KHAMHERA)
|
1745004044NRG24110620230326275
|
12/06/2023
|
Mr. DHANUASINGH
|
1745004044WL012261
|
Mr. DHANUASINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
Mr.DHANUASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
412
|
BAJAG
|
MP-45-004-044-001/4-A
(KHAMHERA)
|
1745004044NRG24110620230326276
|
12/06/2023
|
RAM RATAN
|
1745004044WL012261
|
RAM RATAN
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
RAMRATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
413
|
BAJAG
|
MP-45-004-044-001/41
(KHAMHERA)
|
1745004044NRG24110620230326277
|
12/06/2023
|
Mr. BABURAM
|
1745004044WL012261
|
Mr. BABURAM
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
Mr.BABURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
414
|
BAJAG
|
MP-45-004-044-001/42
(KHAMHERA)
|
1745004044NRG24110620230326279
|
12/06/2023
|
KOTA BAI
|
1745004044WL012261
|
KOTA BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
KOTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
415
|
BAJAG
|
MP-45-004-044-001/42
(KHAMHERA)
|
1745004044NRG24110620230326278
|
12/06/2023
|
LAMUSINGH
|
1745004044WL012261
|
LAMUSINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
LAMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
416
|
BAJAG
|
MP-45-004-044-001/43
(KHAMHERA)
|
1745004044NRG24110620230326280
|
12/06/2023
|
Mr. SANTUSINGH
|
1745004044WL012261
|
Mr. SANTUSINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
Mr.SANTUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
417
|
BAJAG
|
MP-45-004-044-001/47
(KHAMHERA)
|
1745004044NRG24110620230326284
|
12/06/2023
|
BHAGWANIYA BAI
|
1745004044WL012261
|
BHAGWANIYA BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
BHAGWANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
418
|
BAJAG
|
MP-45-004-044-001/47
(KHAMHERA)
|
1745004044NRG24110620230326283
|
12/06/2023
|
BUDHALAL
|
1745004044WL012261
|
BUDHALAL
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
BUDHALAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
419
|
BAJAG
|
MP-45-004-044-001/50
(KHAMHERA)
|
1745004044NRG24110620230326285
|
12/06/2023
|
Mrs. SUKRATIBAI
|
1745004044WL012261
|
Mrs. SUKRATIBAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
Mrs.SUKRATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
420
|
BAJAG
|
MP-45-004-044-001/51
(KHAMHERA)
|
1745004044NRG24110620230326286
|
12/06/2023
|
FULSINGH
|
1745004044WL012261
|
FULSINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
FULSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
421
|
BAJAG
|
MP-45-004-044-001/52
(KHAMHERA)
|
1745004044NRG24110620230326288
|
12/06/2023
|
Singari Bai
|
1745004044WL012261
|
Singari Bai
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
SingariBai
|
CENTRAL BANK OF INDIA(607115)
|
|
422
|
BAJAG
|
MP-45-004-044-001/52-A
(KHAMHERA)
|
1745004044NRG24110620230326289
|
12/06/2023
|
RAJENDRA
|
1745004044WL012261
|
RAJENDRA
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
423
|
BAJAG
|
MP-45-004-044-001/55
(KHAMHERA)
|
1745004044NRG24110620230326291
|
12/06/2023
|
Mr. SUNDARSINGH
|
1745004044WL012261
|
Mr. SUNDARSINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
Mr.SUNDARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
424
|
BAJAG
|
MP-45-004-044-001/55
(KHAMHERA)
|
1745004044NRG24110620230326290
|
12/06/2023
|
Mr. SUNDARSINGH
|
1745004044WL012261
|
Mr. SUNDARSINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
Mr.SUNDARSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
425
|
BAJAG
|
MP-45-004-044-001/55-A
(KHAMHERA)
|
1745004044NRG24110620230326292
|
12/06/2023
|
BUDHWARIYA BAI
|
1745004044WL012261
|
BUDHWARIYA BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
BUDHWARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
426
|
BAJAG
|
MP-45-004-044-001/56
(KHAMHERA)
|
1745004044NRG24110620230326293
|
12/06/2023
|
RAMBAI
|
1745004044WL012261
|
RAMBAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
427
|
BAJAG
|
MP-45-004-044-001/57
(KHAMHERA)
|
1745004044NRG24110620230326294
|
12/06/2023
|
JALSI BAI
|
1745004044WL012261
|
JALSI BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
JALSIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
428
|
BAJAG
|
MP-45-004-044-001/58
(KHAMHERA)
|
1745004044NRG24110620230326296
|
12/06/2023
|
Mr. RAMSINGH
|
1745004044WL012261
|
Mr. RAMSINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
Mr.RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
429
|
BAJAG
|
MP-45-004-044-001/58
(KHAMHERA)
|
1745004044NRG24110620230326295
|
12/06/2023
|
RAMSINGH
|
1745004044WL012261
|
RAMSINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
430
|
BAJAG
|
MP-45-004-044-001/6
(KHAMHERA)
|
1745004044NRG24110620230326297
|
12/06/2023
|
BHAGRATI BAI
|
1745004044WL012261
|
BHAGRATI BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
BHAGRATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
431
|
BAJAG
|
MP-45-004-044-001/60
(KHAMHERA)
|
1745004044NRG24110620230326298
|
12/06/2023
|
KALIBAI
|
1745004044WL012261
|
KALIBAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
KALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
432
|
BAJAG
|
MP-45-004-044-001/63
(KHAMHERA)
|
1745004044NRG24110620230326299
|
12/06/2023
|
HARESINGH
|
1745004044WL012261
|
HARESINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
HARESINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
433
|
BAJAG
|
MP-45-004-044-001/63
(KHAMHERA)
|
1745004044NRG24110620230326300
|
12/06/2023
|
KURSI BAI
|
1745004044WL012261
|
KURSI BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
KURSIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
434
|
BAJAG
|
MP-45-004-044-001/63-A
(KHAMHERA)
|
1745004044NRG24110620230326301
|
12/06/2023
|
ASHOK KUMAR
|
1745004044WL012261
|
ASHOK KUMAR
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
ASHOKKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
435
|
BAJAG
|
MP-45-004-044-001/64
(KHAMHERA)
|
1745004044NRG24110620230326303
|
12/06/2023
|
SEETA BAI
|
1745004044WL012261
|
SEETA BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
SEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
436
|
BAJAG
|
MP-45-004-044-001/65
(KHAMHERA)
|
1745004044NRG24110620230326305
|
12/06/2023
|
DHANIRAM
|
1745004044WL012261
|
DHANIRAM
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
DHANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
437
|
BAJAG
|
MP-45-004-044-001/65
(KHAMHERA)
|
1745004044NRG24110620230326304
|
12/06/2023
|
Mr. MAHRSINGH
|
1745004044WL012261
|
Mr. MAHRSINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
Mr.MAHRSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
438
|
BAJAG
|
MP-45-004-044-001/66
(KHAMHERA)
|
1745004044NRG24110620230326306
|
12/06/2023
|
Mrs. SONVATIBAI
|
1745004044WL012261
|
Mrs. SONVATIBAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
Mrs.SONVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
439
|
BAJAG
|
MP-45-004-044-001/66-A
(KHAMHERA)
|
1745004044NRG24110620230326307
|
12/06/2023
|
GANGARAM
|
1745004044WL012261
|
GANGARAM
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
521838
|
521838
|
|
|
|
|
|
|
|
|
440
|
BAJAG
|
MP-45-004-004-003/100
(BARSOT MAL.)
|
1745004004NRG24120620230331855
|
12/06/2023
|
ASHOK KUMAR
|
1745004004WL012417
|
ASHOK KUMAR
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
ASHOKKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
441
|
BAJAG
|
MP-45-004-004-003/101
(BARSOT MAL.)
|
1745004004NRG24120620230331856
|
12/06/2023
|
MADAN SINGH
|
1745004004WL012417
|
MADAN SINGH
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
MADANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
442
|
BAJAG
|
MP-45-004-004-003/103
(BARSOT MAL.)
|
1745004004NRG24120620230331857
|
12/06/2023
|
MALATI
|
1745004004WL012417
|
MALATI
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
MALATI
|
CENTRAL BANK OF INDIA(607115)
|
|
443
|
BAJAG
|
MP-45-004-004-003/105
(BARSOT MAL.)
|
1745004004NRG24120620230331858
|
12/06/2023
|
KUNNI BAI
|
1745004004WL012417
|
KUNNI BAI
|
00089
|
CBIN0281738
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364359822
|
|
KUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
444
|
BAJAG
|
MP-45-004-004-003/107
(BARSOT MAL.)
|
1745004004NRG24120620230331859
|
12/06/2023
|
MALIYA BAI
|
1745004004WL012417
|
MALIYA BAI
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
MALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
445
|
BAJAG
|
MP-45-004-004-003/109
(BARSOT MAL.)
|
1745004004NRG24120620230331860
|
12/06/2023
|
RUGIYA BAI
|
1745004004WL012417
|
RUGIYA BAI
|
00089
|
CBIN0281738
|
884
|
884
|
Processed
|
15/06/2023
|
|
364359822
|
|
RUGIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
446
|
BAJAG
|
MP-45-004-004-003/11
(BARSOT MAL.)
|
1745004004NRG24120620230331861
|
12/06/2023
|
DEVKALI PATTA
|
1745004004WL012417
|
DEVKALI PATTA
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
DEVKALIPATTA
|
CENTRAL BANK OF INDIA(607115)
|
|
447
|
BAJAG
|
MP-45-004-004-003/116
(BARSOT MAL.)
|
1745004004NRG24120620230331862
|
12/06/2023
|
MIRA BAI
|
1745004004WL012417
|
MIRA BAI
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
MIRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
448
|
BAJAG
|
MP-45-004-004-003/117
(BARSOT MAL.)
|
1745004004NRG24120620230331863
|
12/06/2023
|
KAMLI BAI
|
1745004004WL012417
|
KAMLI BAI
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
KAMLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
449
|
BAJAG
|
MP-45-004-004-003/119
(BARSOT MAL.)
|
1745004004NRG24120620230331864
|
12/06/2023
|
GANESH SINGH
|
1745004004WL012417
|
GANESH SINGH
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
GANESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
450
|
BAJAG
|
MP-45-004-004-003/124
(BARSOT MAL.)
|
1745004004NRG24120620230331865
|
12/06/2023
|
LAMU SINGH
|
1745004004WL012417
|
LAMU SINGH
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
LAMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
451
|
BAJAG
|
MP-45-004-004-003/127
(BARSOT MAL.)
|
1745004004NRG24120620230331866
|
12/06/2023
|
PHOOLVATI
|
1745004004WL012417
|
PHOOLVATI
|
00089
|
CBIN0281738
|
884
|
884
|
Processed
|
15/06/2023
|
|
364359822
|
|
PHOOLVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
452
|
BAJAG
|
MP-45-004-004-003/131
(BARSOT MAL.)
|
1745004004NRG24120620230331867
|
12/06/2023
|
BHANVAR SINGH
|
1745004004WL012417
|
BHANVAR SINGH
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
BHANVARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
453
|
BAJAG
|
MP-45-004-004-003/135
(BARSOT MAL.)
|
1745004004NRG24120620230331868
|
12/06/2023
|
RAMKALEE BAI
|
1745004004WL012417
|
RAMKALEE BAI
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
RAMKALEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
454
|
BAJAG
|
MP-45-004-004-003/143
(BARSOT MAL.)
|
1745004004NRG24120620230331869
|
12/06/2023
|
LILA BAI
|
1745004004WL012417
|
LILA BAI
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
LILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
455
|
BAJAG
|
MP-45-004-004-003/145
(BARSOT MAL.)
|
1745004004NRG24120620230331870
|
12/06/2023
|
SAHU SINGH
|
1745004004WL012417
|
SAHU SINGH
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
SAHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
456
|
BAJAG
|
MP-45-004-004-003/148
(BARSOT MAL.)
|
1745004004NRG24120620230331871
|
12/06/2023
|
DEEP SINGH
|
1745004004WL012417
|
DEEP SINGH
|
00089
|
CBIN0281738
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364359822
|
|
DEEPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
457
|
BAJAG
|
MP-45-004-004-003/149
(BARSOT MAL.)
|
1745004004NRG24120620230331872
|
12/06/2023
|
RAMKALI
|
1745004004WL012417
|
RAMKALI
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
458
|
BAJAG
|
MP-45-004-004-003/150
(BARSOT MAL.)
|
1745004004NRG24120620230331873
|
12/06/2023
|
SAHASINGH
|
1745004004WL012417
|
SAHASINGH
|
00089
|
CBIN0281738
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364359822
|
|
SAHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
459
|
BAJAG
|
MP-45-004-004-003/152
(BARSOT MAL.)
|
1745004004NRG24120620230331874
|
12/06/2023
|
MANGAL SINGH
|
1745004004WL012417
|
MANGAL SINGH
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
MANGALSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
460
|
BAJAG
|
MP-45-004-004-003/153
(BARSOT MAL.)
|
1745004004NRG24120620230331875
|
12/06/2023
|
BRAJLAL
|
1745004004WL012417
|
BRAJLAL
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
BRAJLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
461
|
BAJAG
|
MP-45-004-004-003/159
(BARSOT MAL.)
|
1745004004NRG24120620230331876
|
12/06/2023
|
CHITA BAI
|
1745004004WL012417
|
CHITA BAI
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
CHITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
462
|
BAJAG
|
MP-45-004-004-003/160
(BARSOT MAL.)
|
1745004004NRG24120620230331877
|
12/06/2023
|
NAN BAI
|
1745004004WL012417
|
NAN BAI
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
NANBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
463
|
BAJAG
|
MP-45-004-004-003/161
(BARSOT MAL.)
|
1745004004NRG24120620230331878
|
12/06/2023
|
SUKHIYABAI
|
1745004004WL012417
|
SUKHIYABAI
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
SUKHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
464
|
BAJAG
|
MP-45-004-004-003/162
(BARSOT MAL.)
|
1745004004NRG24120620230331879
|
12/06/2023
|
RAM LAL
|
1745004004WL012417
|
RAM LAL
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
465
|
BAJAG
|
MP-45-004-004-003/164
(BARSOT MAL.)
|
1745004004NRG24120620230331880
|
12/06/2023
|
BHAGRATI
|
1745004004WL012417
|
BHAGRATI
|
00089
|
CBIN0281738
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364359822
|
|
BHAGRATI
|
CENTRAL BANK OF INDIA(607115)
|
|
466
|
BAJAG
|
MP-45-004-004-003/169
(BARSOT MAL.)
|
1745004004NRG24120620230331881
|
12/06/2023
|
SUKHIRAM
|
1745004004WL012417
|
SUKHIRAM
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
SUKHIRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
467
|
BAJAG
|
MP-45-004-004-003/17
(BARSOT MAL.)
|
1745004004NRG24120620230331882
|
12/06/2023
|
GANASIYA BAI
|
1745004004WL012417
|
GANASIYA BAI
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
GANASIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
468
|
BAJAG
|
MP-45-004-004-003/171
(BARSOT MAL.)
|
1745004004NRG24120620230331884
|
12/06/2023
|
ASHA
|
1745004004WL012417
|
ASHA
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
ASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
469
|
BAJAG
|
MP-45-004-004-003/171
(BARSOT MAL.)
|
1745004004NRG24120620230331883
|
12/06/2023
|
MAYA
|
1745004004WL012417
|
MAYA
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
MAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
470
|
BAJAG
|
MP-45-004-004-003/177
(BARSOT MAL.)
|
1745004004NRG24120620230331885
|
12/06/2023
|
TIKO BAI
|
1745004004WL012417
|
TIKO BAI
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
TIKOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
471
|
BAJAG
|
MP-45-004-004-003/18
(BARSOT MAL.)
|
1745004004NRG24120620230331886
|
12/06/2023
|
GULAWATI BAI
|
1745004004WL012417
|
GULAWATI BAI
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
GULAWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
472
|
BAJAG
|
MP-45-004-004-003/180
(BARSOT MAL.)
|
1745004004NRG24120620230331887
|
12/06/2023
|
CHOTI BAI
|
1745004004WL012417
|
CHOTI BAI
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
CHOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
473
|
BAJAG
|
MP-45-004-004-003/181
(BARSOT MAL.)
|
1745004004NRG24120620230331888
|
12/06/2023
|
HEERA BAI
|
1745004004WL012417
|
HEERA BAI
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
HEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
474
|
BAJAG
|
MP-45-004-004-003/184-a
(BARSOT MAL.)
|
1745004004NRG24120620230331889
|
12/06/2023
|
HEERMAT
|
1745004004WL012417
|
HEERMAT
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
HEERMAT
|
CENTRAL BANK OF INDIA(607115)
|
|
475
|
BAJAG
|
MP-45-004-004-003/3
(BARSOT MAL.)
|
1745004004NRG24120620230331890
|
12/06/2023
|
GEETA BAI
|
1745004004WL012417
|
GEETA BAI
|
00089
|
CBIN0281738
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364359822
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
476
|
BAJAG
|
MP-45-004-004-003/30
(BARSOT MAL.)
|
1745004004NRG24120620230331891
|
12/06/2023
|
SHIVKUMARI
|
1745004004WL012417
|
SHIVKUMARI
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
SHIVKUMARI
|
STATE BANK OF INDIA(508548)
|
|
477
|
BAJAG
|
MP-45-004-004-003/31
(BARSOT MAL.)
|
1745004004NRG24120620230331892
|
12/06/2023
|
RAJAN
|
1745004004WL012417
|
RAJAN
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
RAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
478
|
BAJAG
|
MP-45-004-004-003/37
(BARSOT MAL.)
|
1745004004NRG24120620230331893
|
12/06/2023
|
LONGVATI
|
1745004004WL012417
|
LONGVATI
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
LONGVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
479
|
BAJAG
|
MP-45-004-004-003/41
(BARSOT MAL.)
|
1745004004NRG24120620230331894
|
12/06/2023
|
PREM SHINGH
|
1745004004WL012417
|
PREM SHINGH
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
PREMSHINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
480
|
BAJAG
|
MP-45-004-004-003/42
(BARSOT MAL.)
|
1745004004NRG24120620230331895
|
12/06/2023
|
GALIYA BAI
|
1745004004WL012417
|
GALIYA BAI
|
00089
|
CBIN0281738
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364359822
|
|
GALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
481
|
BAJAG
|
MP-45-004-004-003/5
(BARSOT MAL.)
|
1745004004NRG24120620230331896
|
12/06/2023
|
SAMRTIYA BAI
|
1745004004WL012417
|
SAMRTIYA BAI
|
00089
|
CBIN0281738
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364359822
|
|
SAMRTIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
482
|
BAJAG
|
MP-45-004-004-003/52
(BARSOT MAL.)
|
1745004004NRG24120620230331897
|
12/06/2023
|
SATIY BAI
|
1745004004WL012417
|
SATIY BAI
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
SATIYBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
483
|
BAJAG
|
MP-45-004-004-003/62
(BARSOT MAL.)
|
1745004004NRG24120620230331898
|
12/06/2023
|
RADHA BAI
|
1745004004WL012417
|
RADHA BAI
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
RADHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
484
|
BAJAG
|
MP-45-004-004-003/64
(BARSOT MAL.)
|
1745004004NRG24120620230331899
|
12/06/2023
|
CHATI BAI
|
1745004004WL012417
|
CHATI BAI
|
00089
|
CBIN0281738
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364359822
|
|
CHATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
485
|
BAJAG
|
MP-45-004-004-003/66
(BARSOT MAL.)
|
1745004004NRG24120620230331900
|
12/06/2023
|
FULWATI
|
1745004004WL012417
|
FULWATI
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
FULWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
486
|
BAJAG
|
MP-45-004-004-003/67
(BARSOT MAL.)
|
1745004004NRG24120620230331901
|
12/06/2023
|
SANIYA
|
1745004004WL012417
|
SANIYA
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
SANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
487
|
BAJAG
|
MP-45-004-004-003/73
(BARSOT MAL.)
|
1745004004NRG24120620230331902
|
12/06/2023
|
NANNEE BAI
|
1745004004WL012417
|
NANNEE BAI
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
NANNEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
488
|
BAJAG
|
MP-45-004-004-003/89
(BARSOT MAL.)
|
1745004004NRG24120620230331903
|
12/06/2023
|
SUKSEN
|
1745004004WL012417
|
SUKSEN
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
SUKSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
489
|
BAJAG
|
MP-45-004-004-003/91
(BARSOT MAL.)
|
1745004004NRG24120620230331905
|
12/06/2023
|
ADHANI BAI
|
1745004004WL012417
|
ADHANI BAI
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
ADHANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
490
|
BAJAG
|
MP-45-004-004-003/95
(BARSOT MAL.)
|
1745004004NRG24120620230331906
|
12/06/2023
|
TOK SINGH
|
1745004004WL012417
|
TOK SINGH
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
TOKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
491
|
BAJAG
|
MP-45-004-004-003/96
(BARSOT MAL.)
|
1745004004NRG24120620230331907
|
12/06/2023
|
DAYANTI
|
1745004004WL012417
|
DAYANTI
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
DAYANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
492
|
BAJAG
|
MP-45-004-004-003/97
(BARSOT MAL.)
|
1745004004NRG24120620230331908
|
12/06/2023
|
JHAMTEEBAI
|
1745004004WL012417
|
JHAMTEEBAI
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
JHAMTEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
493
|
BAJAG
|
MP-45-004-004-003/99
(BARSOT MAL.)
|
1745004004NRG24120620230331909
|
12/06/2023
|
SUNITA
|
1745004004WL012417
|
SUNITA
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
494
|
BAJAG
|
MP-45-004-014-001/7-B
(VIKRAMPUR)
|
1745004014NRG24120620230334292
|
12/06/2023
|
chndiya
|
1745004014WL012477
|
chndiya
|
00089
|
CBIN0281738
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
364359822
|
|
chndiya
|
CENTRAL BANK OF INDIA(607115)
|
|
495
|
BAJAG
|
MP-45-004-014-002/16-C
(VIKRAMPUR)
|
1745004014NRG24120620230337458
|
12/06/2023
|
SUNDAR SINGH
|
1745004014WL012548
|
SUNDAR SINGH
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359822
|
|
SUNDARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
496
|
BAJAG
|
MP-45-004-015-002/21-A
(KAROPANI)
|
1745004015NRG24110620230329964
|
12/06/2023
|
MAANVATI
|
1745004015WL012364
|
MAANVATI
|
00089
|
CBIN0281738
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
364359822
|
|
MAANVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
BAJAG
|
MP-45-004-015-002/22
(KAROPANI)
|
1745004015NRG24110620230329965
|
12/06/2023
|
BUDHVARIYA BAI
|
1745004015WL012364
|
BUDHVARIYA BAI
|
00089
|
CBIN0281738
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
364359822
|
|
BUDHVARIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
BAJAG
|
MP-45-004-015-002/29-a
(KAROPANI)
|
1745004015NRG24110620230329970
|
12/06/2023
|
CHANDRABATI
|
1745004015WL012364
|
CHANDRABATI
|
00089
|
CBIN0281738
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
364359822
|
|
CHANDRABATI
|
STATE BANK OF INDIA(508548)
|
|
499
|
BAJAG
|
MP-45-004-015-002/3-A
(KAROPANI)
|
1745004015NRG24110620230329973
|
12/06/2023
|
PRABHAT YADAV
|
1745004015WL012364
|
PRABHAT YADAV
|
00089
|
CBIN0281738
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
364359822
|
|
PRABHATYADAV
|
INDIAN BANK(607105)
|
|
500
|
BAJAG
|
MP-45-004-015-002/3-B
(KAROPANI)
|
1745004015NRG24110620230329974
|
12/06/2023
|
MUKESH YADAV
|
1745004015WL012364
|
MUKESH YADAV
|
00089
|
CBIN0281738
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
364359822
|
|
MUKESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
501
|
BAJAG
|
MP-45-004-015-002/31-a
(KAROPANI)
|
1745004015NRG24110620230329976
|
12/06/2023
|
JHULVATI
|
1745004015WL012364
|
JHULVATI
|
00089
|
CBIN0281738
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
364359822
|
|
JHULVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
BAJAG
|
MP-45-004-015-002/51-B
(KAROPANI)
|
1745004015NRG24110620230329987
|
12/06/2023
|
ANITA BAI
|
1745004015WL012364
|
ANITA BAI
|
00089
|
CBIN0281738
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
364359822
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
503
|
BAJAG
|
MP-45-004-015-002/54-a
(KAROPANI)
|
1745004015NRG24110620230329992
|
12/06/2023
|
GOMTI BAI
|
1745004015WL012364
|
GOMTI BAI
|
00089
|
CBIN0281738
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
364359822
|
|
GOMTIBAI
|
INDIAN BANK(607105)
|
|
504
|
BAJAG
|
MP-45-004-015-002/68
(KAROPANI)
|
1745004015NRG24110620230329995
|
12/06/2023
|
SIYAVATI
|
1745004015WL012364
|
SIYAVATI
|
00089
|
CBIN0281738
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
364359822
|
|
SIYAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
BAJAG
|
MP-45-004-015-002/99-A
(KAROPANI)
|
1745004015NRG24110620230330011
|
12/06/2023
|
Priyanka
|
1745004015WL012364
|
Priyanka
|
00089
|
CBIN0281738
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
364359822
|
|
Priyanka
|
CENTRAL BANK OF INDIA(607115)
|
|
506
|
BAJAG
|
MP-45-004-016-001/100
(GADASARAI)
|
1745004016NRG24110620230326567
|
12/06/2023
|
ANUSUIYABAE
|
1745004016WL012264
|
ANUSUIYABAE
|
00089
|
CBIN0281738
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364359822
|
|
ANUSUIYABAE
|
CENTRAL BANK OF INDIA(607115)
|
|
507
|
BAJAG
|
MP-45-004-016-001/100
(GADASARAI)
|
1745004016NRG24110620230326568
|
12/06/2023
|
Nandani
|
1745004016WL012264
|
Nandani
|
00089
|
CBIN0281738
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364359822
|
|
Nandani
|
CENTRAL BANK OF INDIA(607115)
|
|
508
|
BAJAG
|
MP-45-004-016-001/183
(GADASARAI)
|
1745004016NRG24110620230326571
|
12/06/2023
|
tej lal
|
1745004016WL012264
|
tej lal
|
00089
|
CBIN0281738
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364359822
|
|
tejlal
|
CENTRAL BANK OF INDIA(607115)
|
|
509
|
BAJAG
|
MP-45-004-016-001/32-a
(GADASARAI)
|
1745004016NRG24110620230326573
|
12/06/2023
|
Mr. RAJKUMAR
|
1745004016WL012264
|
Mr. RAJKUMAR
|
00089
|
CBIN0281738
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364359822
|
|
Mr.RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
510
|
BAJAG
|
MP-45-004-016-001/32-a
(GADASARAI)
|
1745004016NRG24110620230326574
|
12/06/2023
|
rajnee
|
1745004016WL012264
|
rajnee
|
00089
|
CBIN0281738
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364359822
|
|
rajnee
|
CENTRAL BANK OF INDIA(607115)
|
|
511
|
BAJAG
|
MP-45-004-016-001/360
(GADASARAI)
|
1745004016NRG24110620230326575
|
12/06/2023
|
chandravati
|
1745004016WL012264
|
chandravati
|
00089
|
CBIN0281738
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364359822
|
|
chandravati
|
CENTRAL BANK OF INDIA(607115)
|
|
512
|
BAJAG
|
MP-45-004-016-001/671
(GADASARAI)
|
1745004016NRG24110620230326577
|
12/06/2023
|
Subhadra
|
1745004016WL012264
|
Subhadra
|
00089
|
CBIN0281738
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364359822
|
|
Subhadra
|
CENTRAL BANK OF INDIA(607115)
|
|
513
|
BAJAG
|
MP-45-004-016-001/671
(GADASARAI)
|
1745004016NRG24110620230326576
|
12/06/2023
|
SUNITA BAI
|
1745004016WL012264
|
SUNITA BAI
|
00089
|
CBIN0281738
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364359822
|
|
SUNITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
514
|
BAJAG
|
MP-45-004-016-001/678
(GADASARAI)
|
1745004016NRG24110620230326579
|
12/06/2023
|
RAMPYARI
|
1745004016WL012264
|
RAMPYARI
|
00089
|
CBIN0281738
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364359822
|
|
RAMPYARI
|
CENTRAL BANK OF INDIA(607115)
|
|
515
|
BAJAG
|
MP-45-004-016-001/678
(GADASARAI)
|
1745004016NRG24110620230326578
|
12/06/2023
|
surendra
|
1745004016WL012264
|
surendra
|
00089
|
CBIN0281738
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364359822
|
|
surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
516
|
BAJAG
|
MP-45-004-016-001/739
(GADASARAI)
|
1745004016NRG24110620230326580
|
12/06/2023
|
Mukesh Lal
|
1745004016WL012264
|
Mukesh Lal
|
00089
|
CBIN0281738
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364359822
|
|
MukeshLal
|
STATE BANK OF INDIA(508548)
|
|
517
|
BAJAG
|
MP-45-004-016-001/739
(GADASARAI)
|
1745004016NRG24110620230326581
|
12/06/2023
|
Mukesh Lal
|
1745004016WL012264
|
Mukesh Lal
|
00089
|
CBIN0281738
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364359822
|
|
MukeshLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
518
|
BAJAG
|
MP-45-004-027-001/108-A
(BONDAR)
|
1745004045NRG24110620230330938
|
12/06/2023
|
GEETA AYAM
|
1745004045WL012392
|
GEETA AYAM
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359822
|
|
GEETAAYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
519
|
BAJAG
|
MP-45-004-027-001/108-A
(BONDAR)
|
1745004045NRG24110620230330937
|
12/06/2023
|
SHAILENDRA
|
1745004045WL012392
|
SHAILENDRA
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359822
|
|
SHAILENDRA
|
STATE BANK OF INDIA(508548)
|
|
520
|
BAJAG
|
MP-45-004-027-001/117-a
(BONDAR)
|
1745004045NRG24110620230330947
|
12/06/2023
|
kaleshvari
|
1745004045WL012392
|
kaleshvari
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359822
|
|
kaleshvari
|
CENTRAL BANK OF INDIA(607115)
|
|
521
|
BAJAG
|
MP-45-004-027-001/117-D
(BONDAR)
|
1745004045NRG24110620230330948
|
12/06/2023
|
Rupa Devi
|
1745004045WL012392
|
Rupa Devi
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359822
|
|
RupaDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
522
|
BAJAG
|
MP-45-004-027-001/120-B
(BONDAR)
|
1745004045NRG24110620230330955
|
12/06/2023
|
Ramkali
|
1745004045WL012392
|
Ramkali
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359822
|
|
Ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
523
|
BAJAG
|
MP-45-004-027-001/120-C
(BONDAR)
|
1745004045NRG24110620230330956
|
12/06/2023
|
Chhoti Bai
|
1745004045WL012392
|
Chhoti Bai
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359822
|
|
ChhotiBai
|
INDUSIND BANK(607189)
|
|
524
|
BAJAG
|
MP-45-004-027-001/125
(BONDAR)
|
1745004045NRG24110620230330960
|
12/06/2023
|
Ramvati
|
1745004045WL012392
|
Ramvati
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359822
|
|
Ramvati
|
CENTRAL BANK OF INDIA(607115)
|
|
525
|
BAJAG
|
MP-45-004-027-001/126
(BONDAR)
|
1745004045NRG24110620230330962
|
12/06/2023
|
Sudharwati
|
1745004045WL012392
|
Sudharwati
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359822
|
|
Sudharwati
|
CENTRAL BANK OF INDIA(607115)
|
|
526
|
BAJAG
|
MP-45-004-027-001/136-B
(BONDAR)
|
1745004045NRG24110620230330967
|
12/06/2023
|
lalti bai
|
1745004045WL012392
|
lalti bai
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359822
|
|
laltibai
|
CENTRAL BANK OF INDIA(607115)
|
|
527
|
BAJAG
|
MP-45-004-027-001/136-B
(BONDAR)
|
1745004045NRG24110620230330966
|
12/06/2023
|
Om praksh
|
1745004045WL012392
|
Om praksh
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359822
|
|
Ompraksh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
528
|
BAJAG
|
MP-45-004-027-001/136-C
(BONDAR)
|
1745004045NRG24110620230330969
|
12/06/2023
|
Anjani
|
1745004045WL012392
|
Anjani
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359822
|
|
Anjani
|
CENTRAL BANK OF INDIA(607115)
|
|
529
|
BAJAG
|
MP-45-004-027-001/142-A
(BONDAR)
|
1745004045NRG24110620230330973
|
12/06/2023
|
Dalveer singh
|
1745004045WL012392
|
Dalveer singh
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359822
|
|
Dalveersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
530
|
BAJAG
|
MP-45-004-027-001/142-A
(BONDAR)
|
1745004045NRG24110620230330974
|
12/06/2023
|
Rameshwari Ayam
|
1745004045WL012392
|
Rameshwari Ayam
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359822
|
|
RameshwariAyam
|
CENTRAL BANK OF INDIA(607115)
|
|
531
|
BAJAG
|
MP-45-004-027-001/145-a
(BONDAR)
|
1745004045NRG24110620230330975
|
12/06/2023
|
HARI SINGH
|
1745004045WL012392
|
HARI SINGH
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359822
|
|
HARISINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
532
|
BAJAG
|
MP-45-004-027-001/145-C
(BONDAR)
|
1745004045NRG24110620230330977
|
12/06/2023
|
sandeep
|
1745004045WL012392
|
sandeep
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359822
|
|
sandeep
|
CENTRAL BANK OF INDIA(607115)
|
|
533
|
BAJAG
|
MP-45-004-027-001/154-A
(BONDAR)
|
1745004045NRG24110620230330983
|
12/06/2023
|
Rishi Kapoor
|
1745004045WL012392
|
Rishi Kapoor
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359822
|
|
RishiKapoor
|
STATE BANK OF INDIA(508548)
|
|
534
|
BAJAG
|
MP-45-004-027-001/154-A
(BONDAR)
|
1745004045NRG24110620230330984
|
12/06/2023
|
Saraswati
|
1745004045WL012392
|
Saraswati
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359822
|
|
Saraswati
|
CENTRAL BANK OF INDIA(607115)
|
|
535
|
BAJAG
|
MP-45-004-027-001/165
(BONDAR)
|
1745004045NRG24110620230330989
|
12/06/2023
|
Ompraksh
|
1745004045WL012392
|
Ompraksh
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359822
|
|
Ompraksh
|
CENTRAL BANK OF INDIA(607115)
|
|
536
|
BAJAG
|
MP-45-004-027-001/175-C
(BONDAR)
|
1745004045NRG24110620230330993
|
12/06/2023
|
Priya Devi
|
1745004045WL012392
|
Priya Devi
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359822
|
|
PriyaDevi
|
STATE BANK OF INDIA(508548)
|
|
537
|
BAJAG
|
MP-45-004-027-001/175-C
(BONDAR)
|
1745004045NRG24110620230330992
|
12/06/2023
|
Sandeep kumar patta
|
1745004045WL012392
|
Sandeep kumar patta
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359822
|
|
Sandeepkumarpatta
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
538
|
BAJAG
|
MP-45-004-027-001/185
(BONDAR)
|
1745004045NRG24110620230330995
|
12/06/2023
|
Amar Singh Ayam
|
1745004045WL012392
|
Amar Singh Ayam
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359822
|
|
AmarSinghAyam
|
CENTRAL BANK OF INDIA(607115)
|
|
539
|
BAJAG
|
MP-45-004-027-001/207
(BONDAR)
|
1745004045NRG24110620230331003
|
12/06/2023
|
PRITAM SINGH
|
1745004045WL012392
|
PRITAM SINGH
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359822
|
|
PRITAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
540
|
BAJAG
|
MP-45-004-027-001/211
(BONDAR)
|
1745004045NRG24110620230331006
|
12/06/2023
|
LALN SINGH
|
1745004045WL012392
|
LALN SINGH
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359822
|
|
LALNSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
541
|
BAJAG
|
MP-45-004-027-001/213-a
(BONDAR)
|
1745004045NRG24110620230331011
|
12/06/2023
|
Anita bai
|
1745004045WL012392
|
Anita bai
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359822
|
|
Anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
542
|
BAJAG
|
MP-45-004-027-001/43
(BONDAR)
|
1745004045NRG24110620230331023
|
12/06/2023
|
Anita
|
1745004045WL012392
|
Anita
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359822
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
543
|
BAJAG
|
MP-45-004-027-001/77-A
(BONDAR)
|
1745004045NRG24110620230331047
|
12/06/2023
|
Laxmaniya
|
1745004045WL012392
|
Laxmaniya
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359822
|
|
Laxmaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
544
|
BAJAG
|
MP-45-004-027-001/83
(BONDAR)
|
1745004045NRG24110620230331051
|
12/06/2023
|
Prabha devi
|
1745004045WL012392
|
Prabha devi
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359822
|
|
Prabhadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
545
|
BAJAG
|
MP-45-004-027-001/92
(BONDAR)
|
1745004045NRG24110620230331055
|
12/06/2023
|
Ansuiya
|
1745004045WL012392
|
Ansuiya
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359822
|
|
Ansuiya
|
CENTRAL BANK OF INDIA(607115)
|
|
546
|
BAJAG
|
MP-45-004-027-001/99
(BONDAR)
|
1745004045NRG24110620230331062
|
12/06/2023
|
CHHOTESINGH
|
1745004045WL012392
|
CHHOTESINGH
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359822
|
|
CHHOTESINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
547
|
BAJAG
|
MP-45-004-035-001/12
(PATHARKUCHA RYT)
|
1745004035NRG24110620230328271
|
12/06/2023
|
Mr. LALLISINGH PARSTE
|
1745004035WL012318
|
Mr. LALLISINGH PARSTE
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
Mr.LALLISINGHPARSTE
|
CENTRAL BANK OF INDIA(607115)
|
|
548
|
BAJAG
|
MP-45-004-035-001/124
(PATHARKUCHA RYT)
|
1745004035NRG24110620230328279
|
12/06/2023
|
Mr. CHAMROOLAL SAHU
|
1745004035WL012318
|
Mr. CHAMROOLAL SAHU
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
Mr.CHAMROOLALSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
549
|
BAJAG
|
MP-45-004-035-001/124-A
(PATHARKUCHA RYT)
|
1745004035NRG24110620230328280
|
12/06/2023
|
KRISHNA SAHU
|
1745004035WL012318
|
KRISHNA SAHU
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
KRISHNASAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
550
|
BAJAG
|
MP-45-004-035-002/105
(PATHARKUCHA RYT)
|
1745004035NRG24110620230328366
|
12/06/2023
|
Mr.SUSHEEL SINGH
|
1745004035WL012318
|
Mr.SUSHEEL SINGH
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
Mr.SUSHEELSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
551
|
BAJAG
|
MP-45-004-035-002/114-C
(PATHARKUCHA RYT)
|
1745004035NRG24110620230328367
|
12/06/2023
|
mr milansingh pandram
|
1745004035WL012318
|
mr milansingh pandram
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
mrmilansinghpandram
|
CENTRAL BANK OF INDIA(607115)
|
|
552
|
BAJAG
|
MP-45-004-035-002/13
(PATHARKUCHA RYT)
|
1745004035NRG24110620230328368
|
12/06/2023
|
Mr. LAMIYA DEEMAR
|
1745004035WL012318
|
Mr. LAMIYA DEEMAR
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
Mr.LAMIYADEEMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
553
|
BAJAG
|
MP-45-004-035-002/130
(PATHARKUCHA RYT)
|
1745004035NRG24110620230328369
|
12/06/2023
|
mr rinku lal
|
1745004035WL012318
|
mr rinku lal
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
mrrinkulal
|
CENTRAL BANK OF INDIA(607115)
|
|
554
|
BAJAG
|
MP-45-004-035-002/130-a
(PATHARKUCHA RYT)
|
1745004035NRG24110620230328370
|
12/06/2023
|
Mr. KESLAL
|
1745004035WL012318
|
Mr. KESLAL
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
Mr.KESLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
555
|
BAJAG
|
MP-45-004-035-002/147-a
(PATHARKUCHA RYT)
|
1745004035NRG24110620230328375
|
12/06/2023
|
Mrs. LAKCHHMEBAI NANDA
|
1745004035WL012318
|
Mrs. LAKCHHMEBAI NANDA
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
Mrs.LAKCHHMEBAINANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
556
|
BAJAG
|
MP-45-004-035-002/152-A
(PATHARKUCHA RYT)
|
1745004035NRG24110620230328379
|
12/06/2023
|
Mr. CHANDRABHAN SINGH DHURVE
|
1745004035WL012318
|
Mr. CHANDRABHAN SINGH DHURVE
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
Mr.CHANDRABHANSINGHDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
557
|
BAJAG
|
MP-45-004-035-002/152-A
(PATHARKUCHA RYT)
|
1745004035NRG24110620230328380
|
12/06/2023
|
Mrs. SAROJ DHURWEY
|
1745004035WL012318
|
Mrs. SAROJ DHURWEY
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
Mrs.SAROJDHURWEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
BAJAG
|
MP-45-004-035-002/164-B
(PATHARKUCHA RYT)
|
1745004035NRG24110620230328385
|
12/06/2023
|
mr suneelkumar dhurwey
|
1745004035WL012318
|
mr suneelkumar dhurwey
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
mrsuneelkumardhurwey
|
CENTRAL BANK OF INDIA(607115)
|
|
559
|
BAJAG
|
MP-45-004-035-002/164-B
(PATHARKUCHA RYT)
|
1745004035NRG24110620230328386
|
12/06/2023
|
mrs leela devi
|
1745004035WL012318
|
mrs leela devi
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
mrsleeladevi
|
STATE BANK OF INDIA(508548)
|
|
560
|
BAJAG
|
MP-45-004-035-002/5
(PATHARKUCHA RYT)
|
1745004035NRG24110620230328406
|
12/06/2023
|
Mrs. BUDDIBAI MANGHHI
|
1745004035WL012318
|
Mrs. BUDDIBAI MANGHHI
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
Mrs.BUDDIBAIMANGHHI
|
CENTRAL BANK OF INDIA(607115)
|
|
561
|
BAJAG
|
MP-45-004-035-002/61
(PATHARKUCHA RYT)
|
1745004035NRG24110620230328415
|
12/06/2023
|
Mr. KAMLASINGH DHURWEY
|
1745004035WL012318
|
Mr. KAMLASINGH DHURWEY
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
Mr.KAMLASINGHDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
562
|
BAJAG
|
MP-45-004-035-002/63-b
(PATHARKUCHA RYT)
|
1745004035NRG24110620230328417
|
12/06/2023
|
Mr. BAHADUR LAL NANDA
|
1745004035WL012318
|
Mr. BAHADUR LAL NANDA
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
Mr.BAHADURLALNANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
563
|
BAJAG
|
MP-45-004-035-002/8
(PATHARKUCHA RYT)
|
1745004035NRG24110620230328420
|
12/06/2023
|
Mrs. KUVARIYABAI DHURWEY
|
1745004035WL012318
|
Mrs. KUVARIYABAI DHURWEY
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
Mrs.KUVARIYABAIDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
564
|
BAJAG
|
MP-45-004-035-002/81-B
(PATHARKUCHA RYT)
|
1745004035NRG24110620230328422
|
12/06/2023
|
mr madan bihari yadav
|
1745004035WL012318
|
mr madan bihari yadav
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
mrmadanbihariyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
565
|
BAJAG
|
MP-45-004-035-002/87
(PATHARKUCHA RYT)
|
1745004035NRG24110620230328423
|
12/06/2023
|
Mr. ANEETA BAI
|
1745004035WL012318
|
Mr. ANEETA BAI
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
Mr.ANEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
566
|
BAJAG
|
MP-45-004-035-002/88
(PATHARKUCHA RYT)
|
1745004035NRG24110620230328424
|
12/06/2023
|
Mrs. RAMBAI MARABI
|
1745004035WL012318
|
Mrs. RAMBAI MARABI
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
Mrs.RAMBAIMARABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
BAJAG
|
MP-45-004-035-002/95-A
(PATHARKUCHA RYT)
|
1745004035NRG24110620230328426
|
12/06/2023
|
Mrs. DAYAVATI DHURWEY
|
1745004035WL012318
|
Mrs. DAYAVATI DHURWEY
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
Mrs.DAYAVATIDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
568
|
BAJAG
|
MP-45-004-035-002/98-A
(PATHARKUCHA RYT)
|
1745004035NRG24110620230328427
|
12/06/2023
|
MR.LALSINGH
|
1745004035WL012318
|
MR.LALSINGH
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
MR.LALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
569
|
BAJAG
|
MP-45-004-040-002/135
(GIRWARPUR MAL.)
|
1745004040NRG24120620230335328
|
12/06/2023
|
BAISAKHOO SINGH
|
1745004040WL012500
|
BAISAKHOO SINGH
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
BAISAKHOOSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
570
|
BAJAG
|
MP-45-004-040-002/142-a
(GIRWARPUR MAL.)
|
1745004040NRG24120620230335338
|
12/06/2023
|
LALITA BAI
|
1745004040WL012500
|
LALITA BAI
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
LALITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
571
|
BAJAG
|
MP-45-004-040-002/152-A
(GIRWARPUR MAL.)
|
1745004040NRG24120620230335342
|
12/06/2023
|
JAGDEESH MARAVI
|
1745004040WL012500
|
JAGDEESH MARAVI
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
JAGDEESHMARAVI
|
IDBI BANK(607095)
|
|
572
|
BAJAG
|
MP-45-004-040-002/26-a
(GIRWARPUR MAL.)
|
1745004040NRG24120620230335351
|
12/06/2023
|
CHAMPA BAI
|
1745004040WL012500
|
CHAMPA BAI
|
00089
|
CBIN0281738
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
364359822
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
573
|
BAJAG
|
MP-45-004-040-002/50
(GIRWARPUR MAL.)
|
1745004040NRG24120620230335369
|
12/06/2023
|
KALEE BAI
|
1745004040WL012500
|
KALEE BAI
|
00089
|
CBIN0281738
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364359822
|
|
KALEEBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
574
|
BAJAG
|
MP-45-004-040-002/71-A
(GIRWARPUR MAL.)
|
1745004040NRG24120620230335385
|
12/06/2023
|
GANGU SINGH
|
1745004040WL012500
|
GANGU SINGH
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
GANGUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
575
|
BAJAG
|
MP-45-004-040-002/98
(GIRWARPUR MAL.)
|
1745004040NRG24120620230335399
|
12/06/2023
|
Rajesh Kumar
|
1745004040WL012500
|
Rajesh Kumar
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
RajeshKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
576
|
BAJAG
|
MP-45-004-041-002/124-a
(KEOLARI)
|
1745004041NRG24110620230325327
|
12/06/2023
|
GHAYAN KUMAR
|
1745004041WL012241
|
GHAYAN KUMAR
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364359822
|
|
GHAYANKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
BAJAG
|
MP-45-004-041-002/153
(KEOLARI)
|
1745004041NRG24110620230325334
|
12/06/2023
|
SAMWATI
|
1745004041WL012241
|
SAMWATI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364359822
|
|
SAMWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
578
|
BAJAG
|
MP-45-004-041-002/21
(KEOLARI)
|
1745004041NRG24110620230325335
|
12/06/2023
|
VIRENDA KUMAR
|
1745004041WL012241
|
VIRENDA KUMAR
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364359822
|
|
VIRENDAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
579
|
BAJAG
|
MP-45-004-041-002/46-a
(KEOLARI)
|
1745004041NRG24110620230325338
|
12/06/2023
|
AMAR SINGH
|
1745004041WL012241
|
AMAR SINGH
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364359822
|
|
AMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179513
|
179513
|
|
|
|
|
|
|
|
|
580
|
BAJAG
|
MP-45-004-044-001/143-C
(KHAMHERA)
|
1745004044NRG24110620230326160
|
12/06/2023
|
RANI DEVI
|
1745004044WL012261
|
RANI DEVI
|
00089
|
CBIN0282713
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
RANIDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
581
|
BAJAG
|
MP-45-004-015-002/109-A
(KAROPANI)
|
1745004015NRG24110620230329954
|
12/06/2023
|
AADITYA
|
1745004015WL012364
|
AADITYA
|
00089
|
CBIN0284695
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
364359822
|
|
AADITYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
582
|
BAJAG
|
MP-45-004-014-001/37-A
(VIKRAMPUR)
|
1745004014NRG24120620230334279
|
12/06/2023
|
ASHISH KUMAR
|
1745004014WL012477
|
ASHISH KUMAR
|
00354
|
PUNB0233900
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359822
|
|
ASHISHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
583
|
BAJAG
|
MP-45-004-015-002/39
(KAROPANI)
|
1745004015NRG24110620230329981
|
12/06/2023
|
BASANTI BAI
|
1745004015WL012364
|
BASANTI BAI
|
00354
|
PUNB0642100
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
364359822
|
|
BASANTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
584
|
BAJAG
|
MP-45-004-027-001/67-D
(BONDAR)
|
1745004045NRG24110620230331035
|
12/06/2023
|
Rekha
|
1745004045WL012392
|
Rekha
|
00415
|
SBIN0001061
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359822
|
|
Rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
585
|
BAJAG
|
MP-45-004-043-003/191-A
(CHADHA VAN GRAM)
|
1745004043NRG24110620230330183
|
12/06/2023
|
ganga wati
|
1745004043WL012368
|
ganga wati
|
00415
|
SBIN0005511
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
gangawati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
586
|
BAJAG
|
MP-45-004-015-002/102-A
(KAROPANI)
|
1745004015NRG24110620230329953
|
12/06/2023
|
SARASVATI MARAVI
|
1745004015WL012364
|
SARASVATI MARAVI
|
00415
|
SBIN0009097
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
364359822
|
|
SARASVATIMARAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
587
|
BAJAG
|
MP-45-004-027-001/153-A
(BONDAR)
|
1745004045NRG24110620230330979
|
12/06/2023
|
Pradeep kumar
|
1745004045WL012392
|
Pradeep kumar
|
00415
|
SBIN0009097
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359822
|
|
Pradeepkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
588
|
BAJAG
|
MP-45-004-014-002/65-A
(VIKRAMPUR)
|
1745004014NRG24120620230337514
|
12/06/2023
|
MAHESH KUMAR
|
1745004014WL012548
|
MAHESH KUMAR
|
00415
|
SBIN0013645
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359822
|
|
MAHESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
589
|
BAJAG
|
MP-45-004-014-002/7-a
(VIKRAMPUR)
|
1745004014NRG24120620230337517
|
12/06/2023
|
GOVIND SINGH
|
1745004014WL012548
|
GOVIND SINGH
|
00415
|
SBIN0013645
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
364359822
|
|
GOVINDSINGH
|
STATE BANK OF INDIA(508548)
|
|
590
|
BAJAG
|
MP-45-004-015-002/102
(KAROPANI)
|
1745004015NRG24110620230329952
|
12/06/2023
|
GANPATIYA
|
1745004015WL012364
|
GANPATIYA
|
00415
|
SBIN0013645
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
364359822
|
|
GANPATIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
591
|
BAJAG
|
MP-45-004-015-002/113
(KAROPANI)
|
1745004015NRG24110620230329955
|
12/06/2023
|
RAM KUMAR DHURVE
|
1745004015WL012364
|
RAM KUMAR DHURVE
|
00415
|
SBIN0013645
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
364359822
|
|
RAMKUMARDHURVE
|
STATE BANK OF INDIA(508548)
|
|
592
|
BAJAG
|
MP-45-004-015-002/114
(KAROPANI)
|
1745004015NRG24110620230329956
|
12/06/2023
|
TULSI BAI
|
1745004015WL012364
|
TULSI BAI
|
00415
|
SBIN0013645
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
364359822
|
|
TULSIBAI
|
STATE BANK OF INDIA(508548)
|
|
593
|
BAJAG
|
MP-45-004-015-002/14
(KAROPANI)
|
1745004015NRG24110620230329957
|
12/06/2023
|
MOHAN SINGH MARAVI
|
1745004015WL012364
|
MOHAN SINGH MARAVI
|
00415
|
SBIN0013645
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
364359822
|
|
MOHANSINGHMARAVI
|
STATE BANK OF INDIA(508548)
|
|
594
|
BAJAG
|
MP-45-004-015-002/18-b
(KAROPANI)
|
1745004015NRG24110620230329960
|
12/06/2023
|
OMVATI BAI
|
1745004015WL012364
|
OMVATI BAI
|
00415
|
SBIN0013645
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
364359822
|
|
OMVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
595
|
BAJAG
|
MP-45-004-015-002/2
(KAROPANI)
|
1745004015NRG24110620230329961
|
12/06/2023
|
BENIRAM YADAV
|
1745004015WL012364
|
BENIRAM YADAV
|
00415
|
SBIN0013645
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
364359822
|
|
BENIRAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
596
|
BAJAG
|
MP-45-004-015-002/2-A
(KAROPANI)
|
1745004015NRG24110620230329963
|
12/06/2023
|
Bhagwati
|
1745004015WL012364
|
Bhagwati
|
00415
|
SBIN0013645
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
364359822
|
|
Bhagwati
|
STATE BANK OF INDIA(508548)
|
|
597
|
BAJAG
|
MP-45-004-015-002/23
(KAROPANI)
|
1745004015NRG24110620230329966
|
12/06/2023
|
SONA BAI DHURVE
|
1745004015WL012364
|
SONA BAI DHURVE
|
00415
|
SBIN0013645
|
585
|
585
|
Processed
|
15/06/2023
|
|
364359822
|
|
SONABAIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
598
|
BAJAG
|
MP-45-004-015-002/29-a
(KAROPANI)
|
1745004015NRG24110620230329969
|
12/06/2023
|
ASHOK SINGH UIKE
|
1745004015WL012364
|
ASHOK SINGH UIKE
|
00415
|
SBIN0013645
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
364359822
|
|
ASHOKSINGHUIKE
|
STATE BANK OF INDIA(508548)
|
|
599
|
BAJAG
|
MP-45-004-015-002/3
(KAROPANI)
|
1745004015NRG24110620230329971
|
12/06/2023
|
TIHARIYA BAI YADAV
|
1745004015WL012364
|
TIHARIYA BAI YADAV
|
00415
|
SBIN0013645
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
364359822
|
|
TIHARIYABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
600
|
BAJAG
|
MP-45-004-015-002/3-B
(KAROPANI)
|
1745004015NRG24110620230329975
|
12/06/2023
|
GEETA YADAV
|
1745004015WL012364
|
GEETA YADAV
|
00415
|
SBIN0013645
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
364359822
|
|
GEETAYADAV
|
STATE BANK OF INDIA(508548)
|
|
601
|
BAJAG
|
MP-45-004-015-002/32
(KAROPANI)
|
1745004015NRG24110620230329977
|
12/06/2023
|
SHOBHA LAL YADAV
|
1745004015WL012364
|
SHOBHA LAL YADAV
|
00415
|
SBIN0013645
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
364359822
|
|
SHOBHALALYADAV
|
STATE BANK OF INDIA(508548)
|
|
602
|
BAJAG
|
MP-45-004-015-002/33
(KAROPANI)
|
1745004015NRG24110620230329978
|
12/06/2023
|
JEERA BAI YADAV
|
1745004015WL012364
|
JEERA BAI YADAV
|
00415
|
SBIN0013645
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
364359822
|
|
JEERABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
603
|
BAJAG
|
MP-45-004-015-002/36-a
(KAROPANI)
|
1745004015NRG24110620230329979
|
12/06/2023
|
HARI PRASAD
|
1745004015WL012364
|
HARI PRASAD
|
00415
|
SBIN0013645
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
364359822
|
|
HARIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
604
|
BAJAG
|
MP-45-004-015-002/37
(KAROPANI)
|
1745004015NRG24110620230329980
|
12/06/2023
|
TULSI BAI YADAV
|
1745004015WL012364
|
TULSI BAI YADAV
|
00415
|
SBIN0013645
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
364359822
|
|
TULSIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
605
|
BAJAG
|
MP-45-004-015-002/48
(KAROPANI)
|
1745004015NRG24110620230329982
|
12/06/2023
|
DAYAWATI YADAV
|
1745004015WL012364
|
DAYAWATI YADAV
|
00415
|
SBIN0013645
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
364359822
|
|
DAYAWATIYADAV
|
STATE BANK OF INDIA(508548)
|
|
606
|
BAJAG
|
MP-45-004-015-002/49
(KAROPANI)
|
1745004015NRG24110620230329984
|
12/06/2023
|
OMKALI BAI
|
1745004015WL012364
|
OMKALI BAI
|
00415
|
SBIN0013645
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
364359822
|
|
OMKALIBAI
|
STATE BANK OF INDIA(508548)
|
|
607
|
BAJAG
|
MP-45-004-015-002/49
(KAROPANI)
|
1745004015NRG24110620230329983
|
12/06/2023
|
UGRASEN YADAV
|
1745004015WL012364
|
UGRASEN YADAV
|
00415
|
SBIN0013645
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
364359822
|
|
UGRASENYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
BAJAG
|
MP-45-004-015-002/50
(KAROPANI)
|
1745004015NRG24110620230329985
|
12/06/2023
|
SUNTI BAI
|
1745004015WL012364
|
SUNTI BAI
|
00415
|
SBIN0013645
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
364359822
|
|
SUNTIBAI
|
STATE BANK OF INDIA(508548)
|
|
609
|
BAJAG
|
MP-45-004-015-002/51
(KAROPANI)
|
1745004015NRG24110620230329986
|
12/06/2023
|
SHAKUNTALA BAI
|
1745004015WL012364
|
SHAKUNTALA BAI
|
00415
|
SBIN0013645
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
364359822
|
|
SHAKUNTALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
BAJAG
|
MP-45-004-015-002/52
(KAROPANI)
|
1745004015NRG24110620230329988
|
12/06/2023
|
MEENA BAI YADAV
|
1745004015WL012364
|
MEENA BAI YADAV
|
00415
|
SBIN0013645
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
364359822
|
|
MEENABAIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
BAJAG
|
MP-45-004-015-002/53
(KAROPANI)
|
1745004015NRG24110620230329989
|
12/06/2023
|
DHAN SINGH YADAV
|
1745004015WL012364
|
DHAN SINGH YADAV
|
00415
|
SBIN0013645
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
364359822
|
|
DHANSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
612
|
BAJAG
|
MP-45-004-015-002/54-a
(KAROPANI)
|
1745004015NRG24110620230329991
|
12/06/2023
|
DADU LAL YADAV
|
1745004015WL012364
|
DADU LAL YADAV
|
00415
|
SBIN0013645
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
364359822
|
|
DADULALYADAV
|
STATE BANK OF INDIA(508548)
|
|
613
|
BAJAG
|
MP-45-004-015-002/55
(KAROPANI)
|
1745004015NRG24110620230329993
|
12/06/2023
|
MOHBATI
|
1745004015WL012364
|
MOHBATI
|
00415
|
SBIN0013645
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
364359822
|
|
MOHBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
BAJAG
|
MP-45-004-015-002/62-a
(KAROPANI)
|
1745004015NRG24110620230329994
|
12/06/2023
|
DEVKI BAI
|
1745004015WL012364
|
DEVKI BAI
|
00415
|
SBIN0013645
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
364359822
|
|
DEVKIBAI
|
STATE BANK OF INDIA(508548)
|
|
615
|
BAJAG
|
MP-45-004-015-002/8
(KAROPANI)
|
1745004015NRG24110620230329997
|
12/06/2023
|
kusumbai
|
1745004015WL012364
|
kusumbai
|
00415
|
SBIN0013645
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
364359822
|
|
kusumbai
|
STATE BANK OF INDIA(508548)
|
|
616
|
BAJAG
|
MP-45-004-015-002/8
(KAROPANI)
|
1745004015NRG24110620230329996
|
12/06/2023
|
RAMMILAN YADAV
|
1745004015WL012364
|
RAMMILAN YADAV
|
00415
|
SBIN0013645
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
364359822
|
|
RAMMILANYADAV
|
STATE BANK OF INDIA(508548)
|
|
617
|
BAJAG
|
MP-45-004-015-002/81
(KAROPANI)
|
1745004015NRG24110620230329998
|
12/06/2023
|
DALCHAND DHURVE
|
1745004015WL012364
|
DALCHAND DHURVE
|
00415
|
SBIN0013645
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
364359822
|
|
DALCHANDDHURVE
|
STATE BANK OF INDIA(508548)
|
|
618
|
BAJAG
|
MP-45-004-015-002/9
(KAROPANI)
|
1745004015NRG24110620230330000
|
12/06/2023
|
LAVLU YADAV
|
1745004015WL012364
|
LAVLU YADAV
|
00415
|
SBIN0013645
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
364359822
|
|
LAVLUYADAV
|
STATE BANK OF INDIA(508548)
|
|
619
|
BAJAG
|
MP-45-004-015-002/90
(KAROPANI)
|
1745004015NRG24110620230330001
|
12/06/2023
|
DEVENDRA SINGH
|
1745004015WL012364
|
DEVENDRA SINGH
|
00415
|
SBIN0013645
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
364359822
|
|
DEVENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
620
|
BAJAG
|
MP-45-004-015-002/90
(KAROPANI)
|
1745004015NRG24110620230330002
|
12/06/2023
|
DEVENDRASINGH
|
1745004015WL012364
|
DEVENDRASINGH
|
00415
|
SBIN0013645
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
364359822
|
|
DEVENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
BAJAG
|
MP-45-004-015-002/93
(KAROPANI)
|
1745004015NRG24110620230330003
|
12/06/2023
|
KAMLESHWARI
|
1745004015WL012364
|
KAMLESHWARI
|
00415
|
SBIN0013645
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
364359822
|
|
KAMLESHWARI
|
STATE BANK OF INDIA(508548)
|
|
622
|
BAJAG
|
MP-45-004-015-002/95
(KAROPANI)
|
1745004015NRG24110620230330005
|
12/06/2023
|
SUKARTI BAI
|
1745004015WL012364
|
SUKARTI BAI
|
00415
|
SBIN0013645
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
364359822
|
|
SUKARTIBAI
|
STATE BANK OF INDIA(508548)
|
|
623
|
BAJAG
|
MP-45-004-015-002/95-a
(KAROPANI)
|
1745004015NRG24110620230330006
|
12/06/2023
|
DROPTI BAI
|
1745004015WL012364
|
DROPTI BAI
|
00415
|
SBIN0013645
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
364359822
|
|
DROPTIBAI
|
STATE BANK OF INDIA(508548)
|
|
624
|
BAJAG
|
MP-45-004-015-002/96
(KAROPANI)
|
1745004015NRG24110620230330007
|
12/06/2023
|
DURGAWATISTE
|
1745004015WL012364
|
DURGAWATISTE
|
00415
|
SBIN0013645
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
364359822
|
|
DURGAWATISTE
|
STATE BANK OF INDIA(508548)
|
|
625
|
BAJAG
|
MP-45-004-015-002/97
(KAROPANI)
|
1745004015NRG24110620230330008
|
12/06/2023
|
JHHAMLI BAI
|
1745004015WL012364
|
JHHAMLI BAI
|
00415
|
SBIN0013645
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
364359822
|
|
JHHAMLIBAI
|
STATE BANK OF INDIA(508548)
|
|
626
|
BAJAG
|
MP-45-004-015-002/98-a
(KAROPANI)
|
1745004015NRG24110620230330009
|
12/06/2023
|
INDRAWATI BAI
|
1745004015WL012364
|
INDRAWATI BAI
|
00415
|
SBIN0013645
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
364359822
|
|
INDRAWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
627
|
BAJAG
|
MP-45-004-015-002/99
(KAROPANI)
|
1745004015NRG24110620230330010
|
12/06/2023
|
SHIVNANDAN DHURVE
|
1745004015WL012364
|
SHIVNANDAN DHURVE
|
00415
|
SBIN0013645
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
364359822
|
|
SHIVNANDANDHURVE
|
STATE BANK OF INDIA(508548)
|
|
628
|
BAJAG
|
MP-45-004-016-001/138
(GADASARAI)
|
1745004016NRG24110620230326569
|
12/06/2023
|
suresh
|
1745004016WL012264
|
suresh
|
00415
|
SBIN0013645
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364359822
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
629
|
BAJAG
|
MP-45-004-027-001/117
(BONDAR)
|
1745004045NRG24110620230330945
|
12/06/2023
|
Raghubeer singh
|
1745004045WL012392
|
Raghubeer singh
|
00415
|
SBIN0013645
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359822
|
|
Raghubeersingh
|
STATE BANK OF INDIA(508548)
|
|
630
|
BAJAG
|
MP-45-004-027-001/118
(BONDAR)
|
1745004045NRG24110620230330950
|
12/06/2023
|
Ratan singh
|
1745004045WL012392
|
Ratan singh
|
00415
|
SBIN0013645
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359822
|
|
Ratansingh
|
IDBI BANK(607095)
|
|
631
|
BAJAG
|
MP-45-004-027-001/55
(BONDAR)
|
1745004045NRG24110620230331027
|
12/06/2023
|
Amarat bai
|
1745004045WL012392
|
Amarat bai
|
00415
|
SBIN0013645
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
364359822
|
|
Amaratbai
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
632
|
BAJAG
|
MP-45-004-027-001/99-A
(BONDAR)
|
1745004045NRG24110620230331064
|
12/06/2023
|
devi singh ayam
|
1745004045WL012392
|
devi singh ayam
|
00415
|
SBIN0013645
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359822
|
|
devisinghayam
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
633
|
BAJAG
|
MP-45-004-040-002/156-A
(GIRWARPUR MAL.)
|
1745004040NRG24120620230335344
|
12/06/2023
|
SUSEEL KUMAR
|
1745004040WL012500
|
SUSEEL KUMAR
|
00415
|
SBIN0013645
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
SUSEELKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53905
|
53905
|
|
|
|
|
|
|
|
|
634
|
BAJAG
|
MP-45-004-027-001/29
(BONDAR)
|
1745004045NRG24110620230331017
|
12/06/2023
|
INDRAPAL MARKAM
|
1745004045WL012392
|
INDRAPAL MARKAM
|
00415
|
SBIN0030452
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359822
|
|
INDRAPALMARKAM
|
STATE BANK OF INDIA(508548)
|
|
635
|
BAJAG
|
MP-45-004-043-001/160-A
(CHADHA VAN GRAM)
|
1745004043NRG24110620230330140
|
12/06/2023
|
SAPNA NANDA
|
1745004043WL012368
|
SAPNA NANDA
|
00415
|
SBIN0030452
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
SAPNANANDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2646
|
2646
|
|
|
|
|
|
|
|
|
636
|
BAJAG
|
MP-45-004-015-002/81
(KAROPANI)
|
1745004015NRG24110620230329999
|
12/06/2023
|
SONA BAI
|
1745004015WL012364
|
SONA BAI
|
00468
|
UBIN0559482
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
364359822
|
|
SONABAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
637
|
BAJAG
|
MP-45-004-014-002/20
(VIKRAMPUR)
|
1745004014NRG24120620230337462
|
12/06/2023
|
SONSAHY
|
1745004014WL012548
|
SONSAHY
|
00688
|
FINO0001446
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359822
|
|
SONSAHY
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
638
|
BAJAG
|
MP-45-004-015-002/25-B
(KAROPANI)
|
1745004015NRG24110620230329967
|
12/06/2023
|
USHA YADAV
|
1745004015WL012364
|
USHA YADAV
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
364359822
|
|
USHAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
BAJAG
|
MP-45-004-015-002/25-C
(KAROPANI)
|
1745004015NRG24110620230329968
|
12/06/2023
|
SUDHA GOE
|
1745004015WL012364
|
SUDHA GOE
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
364359822
|
|
SUDHAGOE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
BAJAG
|
MP-45-004-015-002/3-A
(KAROPANI)
|
1745004015NRG24110620230329972
|
12/06/2023
|
KALAWATI BAI YADAV
|
1745004015WL012364
|
KALAWATI BAI YADAV
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
364359822
|
|
KALAWATIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3510
|
3510
|
|
|
|
|
|
|
|
|
641
|
BAJAG
|
MP-45-004-016-001/183
(GADASARAI)
|
1745004016NRG24110620230326572
|
12/06/2023
|
RUKMANI
|
1745004016WL012264
|
RUKMANI
|
00697
|
BKID0MG1328
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364359822
|
|
RUKMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
642
|
BAJAG
|
MP-45-004-027-001/10
(BONDAR)
|
1745004045NRG24110620230330934
|
12/06/2023
|
MANE Lal
|
1745004045WL012392
|
MANE Lal
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359822
|
|
MANELal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
643
|
BAJAG
|
MP-45-004-027-001/113
(BONDAR)
|
1745004045NRG24110620230330939
|
12/06/2023
|
Shrimati
|
1745004045WL012392
|
Shrimati
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Rejected
|
15/06/2023
|
|
364359822
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
644
|
BAJAG
|
MP-45-004-027-001/113-a
(BONDAR)
|
1745004045NRG24110620230330940
|
12/06/2023
|
BHAN SINGH
|
1745004045WL012392
|
BHAN SINGH
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359822
|
|
BHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
645
|
BAJAG
|
MP-45-004-027-001/117
(BONDAR)
|
1745004045NRG24110620230330943
|
12/06/2023
|
SUKHARAM
|
1745004045WL012392
|
SUKHARAM
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359822
|
|
SUKHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
646
|
BAJAG
|
MP-45-004-027-001/117-a
(BONDAR)
|
1745004045NRG24110620230330946
|
12/06/2023
|
MADHO SINGH
|
1745004045WL012392
|
MADHO SINGH
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359822
|
|
MADHOSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
647
|
BAJAG
|
MP-45-004-027-001/118
(BONDAR)
|
1745004045NRG24110620230330949
|
12/06/2023
|
TITRASINGH
|
1745004045WL012392
|
TITRASINGH
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359822
|
|
TITRASINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
648
|
BAJAG
|
MP-45-004-027-001/119
(BONDAR)
|
1745004045NRG24110620230330951
|
12/06/2023
|
gendavati
|
1745004045WL012392
|
gendavati
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359822
|
|
gendavati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
649
|
BAJAG
|
MP-45-004-027-001/119-a
(BONDAR)
|
1745004045NRG24110620230330952
|
12/06/2023
|
nankushiya
|
1745004045WL012392
|
nankushiya
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359822
|
|
nankushiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
650
|
BAJAG
|
MP-45-004-027-001/120-a
(BONDAR)
|
1745004045NRG24110620230330954
|
12/06/2023
|
CHARKU
|
1745004045WL012392
|
CHARKU
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359822
|
|
CHARKU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
651
|
BAJAG
|
MP-45-004-027-001/142
(BONDAR)
|
1745004045NRG24110620230330971
|
12/06/2023
|
jagat singh
|
1745004045WL012392
|
jagat singh
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359822
|
|
jagatsingh
|
UNION BANK OF INDIA(508500)
|
|
652
|
BAJAG
|
MP-45-004-027-001/145-a
(BONDAR)
|
1745004045NRG24110620230330976
|
12/06/2023
|
HILIYA BAI
|
1745004045WL012392
|
HILIYA BAI
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359822
|
|
HILIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
653
|
BAJAG
|
MP-45-004-027-001/154
(BONDAR)
|
1745004045NRG24110620230330982
|
12/06/2023
|
MULIYA BAI
|
1745004045WL012392
|
MULIYA BAI
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359822
|
|
MULIYABAI
|
STATE BANK OF INDIA(508548)
|
|
654
|
BAJAG
|
MP-45-004-027-001/157-B
(BONDAR)
|
1745004045NRG24110620230330986
|
12/06/2023
|
Make bai
|
1745004045WL012392
|
Make bai
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359822
|
|
Makebai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
655
|
BAJAG
|
MP-45-004-027-001/157-B
(BONDAR)
|
1745004045NRG24110620230330985
|
12/06/2023
|
Manoj kumar
|
1745004045WL012392
|
Manoj kumar
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359822
|
|
Manojkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
656
|
BAJAG
|
MP-45-004-027-001/157-C
(BONDAR)
|
1745004045NRG24110620230330987
|
12/06/2023
|
Meera bai
|
1745004045WL012392
|
Meera bai
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359822
|
|
Meerabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
657
|
BAJAG
|
MP-45-004-027-001/184
(BONDAR)
|
1745004045NRG24110620230330994
|
12/06/2023
|
GAJROOP
|
1745004045WL012392
|
GAJROOP
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359822
|
|
GAJROOP
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
658
|
BAJAG
|
MP-45-004-027-001/194
(BONDAR)
|
1745004045NRG24110620230330996
|
12/06/2023
|
Tej singh
|
1745004045WL012392
|
Tej singh
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359822
|
|
Tejsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
659
|
BAJAG
|
MP-45-004-027-001/195
(BONDAR)
|
1745004045NRG24110620230330998
|
12/06/2023
|
SUKH LAL
|
1745004045WL012392
|
SUKH LAL
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359822
|
|
SUKHLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
660
|
BAJAG
|
MP-45-004-027-001/196
(BONDAR)
|
1745004045NRG24110620230331000
|
12/06/2023
|
JAGESHWAR
|
1745004045WL012392
|
JAGESHWAR
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359822
|
|
JAGESHWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
661
|
BAJAG
|
MP-45-004-027-001/205
(BONDAR)
|
1745004045NRG24110620230331002
|
12/06/2023
|
shyama bai
|
1745004045WL012392
|
shyama bai
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Rejected
|
15/06/2023
|
|
364359822
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
662
|
BAJAG
|
MP-45-004-027-001/208
(BONDAR)
|
1745004045NRG24110620230331005
|
12/06/2023
|
kamalesh
|
1745004045WL012392
|
kamalesh
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359822
|
|
kamalesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
663
|
BAJAG
|
MP-45-004-027-001/208
(BONDAR)
|
1745004045NRG24110620230331004
|
12/06/2023
|
Sunita
|
1745004045WL012392
|
Sunita
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359822
|
|
Sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
664
|
BAJAG
|
MP-45-004-027-001/213
(BONDAR)
|
1745004045NRG24110620230331009
|
12/06/2023
|
ssaroj bai
|
1745004045WL012392
|
ssaroj bai
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359822
|
|
ssarojbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
665
|
BAJAG
|
MP-45-004-027-001/213
(BONDAR)
|
1745004045NRG24110620230331008
|
12/06/2023
|
sukhasen
|
1745004045WL012392
|
sukhasen
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359822
|
|
sukhasen
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
666
|
BAJAG
|
MP-45-004-027-001/213-a
(BONDAR)
|
1745004045NRG24110620230331010
|
12/06/2023
|
DEV SINGH
|
1745004045WL012392
|
DEV SINGH
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359822
|
|
DEVSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
667
|
BAJAG
|
MP-45-004-027-001/219
(BONDAR)
|
1745004045NRG24110620230331012
|
12/06/2023
|
Rohit Bai
|
1745004045WL012392
|
Rohit Bai
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359822
|
|
RohitBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
668
|
BAJAG
|
MP-45-004-027-001/22-B
(BONDAR)
|
1745004045NRG24110620230331014
|
12/06/2023
|
Sarasvati
|
1745004045WL012392
|
Sarasvati
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359822
|
|
Sarasvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
669
|
BAJAG
|
MP-45-004-027-001/29
(BONDAR)
|
1745004045NRG24110620230331016
|
12/06/2023
|
SHIV Prasad
|
1745004045WL012392
|
SHIV Prasad
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359822
|
|
SHIVPrasad
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
670
|
BAJAG
|
MP-45-004-027-001/34
(BONDAR)
|
1745004045NRG24110620230331018
|
12/06/2023
|
BHAVAR SINGH
|
1745004045WL012392
|
BHAVAR SINGH
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359822
|
|
BHAVARSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
671
|
BAJAG
|
MP-45-004-027-001/36
(BONDAR)
|
1745004045NRG24110620230331019
|
12/06/2023
|
KISHAN SINGH
|
1745004045WL012392
|
KISHAN SINGH
|
00697
|
BKID0MG1328
|
220
|
220
|
Processed
|
15/06/2023
|
|
364359822
|
|
KISHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
672
|
BAJAG
|
MP-45-004-027-001/43
(BONDAR)
|
1745004045NRG24110620230331021
|
12/06/2023
|
MADAN SINGH
|
1745004045WL012392
|
MADAN SINGH
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359822
|
|
MADANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
673
|
BAJAG
|
MP-45-004-027-001/56
(BONDAR)
|
1745004045NRG24110620230331028
|
12/06/2023
|
Gadiya bai
|
1745004045WL012392
|
Gadiya bai
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359822
|
|
Gadiyabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
674
|
BAJAG
|
MP-45-004-027-001/72
(BONDAR)
|
1745004045NRG24110620230331037
|
12/06/2023
|
FOOLA BAI
|
1745004045WL012392
|
FOOLA BAI
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359822
|
|
FOOLABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
675
|
BAJAG
|
MP-45-004-027-001/72-B
(BONDAR)
|
1745004045NRG24110620230331038
|
12/06/2023
|
Amit kumar dhurwey
|
1745004045WL012392
|
Amit kumar dhurwey
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359822
|
|
Amitkumardhurwey
|
CENTRAL BANK OF INDIA(607115)
|
|
676
|
BAJAG
|
MP-45-004-027-001/72-B
(BONDAR)
|
1745004045NRG24110620230331039
|
12/06/2023
|
Sarla
|
1745004045WL012392
|
Sarla
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359822
|
|
Sarla
|
PUNJAB NATIONAL BANK(508568)
|
|
677
|
BAJAG
|
MP-45-004-027-001/73
(BONDAR)
|
1745004045NRG24110620230331040
|
12/06/2023
|
DULARI BAI
|
1745004045WL012392
|
DULARI BAI
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359822
|
|
DULARIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
678
|
BAJAG
|
MP-45-004-027-001/74
(BONDAR)
|
1745004045NRG24110620230331041
|
12/06/2023
|
FUNDELAL
|
1745004045WL012392
|
FUNDELAL
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359822
|
|
FUNDELAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
679
|
BAJAG
|
MP-45-004-027-001/74
(BONDAR)
|
1745004045NRG24110620230331042
|
12/06/2023
|
JAYAMTI BAI
|
1745004045WL012392
|
JAYAMTI BAI
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359822
|
|
JAYAMTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
680
|
BAJAG
|
MP-45-004-027-001/74-a
(BONDAR)
|
1745004045NRG24110620230331044
|
12/06/2023
|
RAJESH KUMAR
|
1745004045WL012392
|
RAJESH KUMAR
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359822
|
|
RAJESHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
681
|
BAJAG
|
MP-45-004-027-001/75
(BONDAR)
|
1745004045NRG24110620230331045
|
12/06/2023
|
SUKHIRAM
|
1745004045WL012392
|
SUKHIRAM
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359822
|
|
SUKHIRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
682
|
BAJAG
|
MP-45-004-027-001/97-A
(BONDAR)
|
1745004045NRG24110620230331057
|
12/06/2023
|
Lalita Bai
|
1745004045WL012392
|
Lalita Bai
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359822
|
|
LalitaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
683
|
BAJAG
|
MP-45-004-027-001/98
(BONDAR)
|
1745004045NRG24110620230331060
|
12/06/2023
|
Mr.RAMSINGH
|
1745004045WL012392
|
Mr.RAMSINGH
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359822
|
|
Mr.RAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
684
|
BAJAG
|
MP-45-004-027-001/99
(BONDAR)
|
1745004045NRG24110620230331063
|
12/06/2023
|
susila bai
|
1745004045WL012392
|
susila bai
|
00697
|
BKID0MG1328
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359822
|
|
susilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
685
|
BAJAG
|
MP-45-004-040-001/18
(GIRWARPUR MAL.)
|
1745004040NRG24110620230331240
|
12/06/2023
|
HEMAVATI BAI
|
1745004040WL012394
|
HEMAVATI BAI
|
00697
|
BKID0MG1328
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364359822
|
|
HEMAVATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
686
|
BAJAG
|
MP-45-004-040-001/18
(GIRWARPUR MAL.)
|
1745004040NRG24110620230331241
|
12/06/2023
|
SANTOSHEE BAI
|
1745004040WL012394
|
SANTOSHEE BAI
|
00697
|
BKID0MG1328
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364359822
|
|
SANTOSHEEBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
687
|
BAJAG
|
MP-45-004-040-001/72
(GIRWARPUR MAL.)
|
1745004040NRG24110620230331242
|
12/06/2023
|
BHAGVAN DAS
|
1745004040WL012395
|
BHAGVAN DAS
|
00697
|
BKID0MG1328
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364359822
|
|
BHAGVANDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
688
|
BAJAG
|
MP-45-004-040-001/72
(GIRWARPUR MAL.)
|
1745004040NRG24110620230331243
|
12/06/2023
|
SAVITREE BAI
|
1745004040WL012395
|
SAVITREE BAI
|
00697
|
BKID0MG1328
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364359822
|
|
SAVITREEBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
689
|
BAJAG
|
MP-45-004-040-002/06-A
(GIRWARPUR MAL.)
|
1745004040NRG24120620230335304
|
12/06/2023
|
Vikram
|
1745004040WL012500
|
Vikram
|
00697
|
BKID0MG1328
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
Vikram
|
CENTRAL BANK OF INDIA(607115)
|
|
690
|
BAJAG
|
MP-45-004-040-002/100-b
(GIRWARPUR MAL.)
|
1745004040NRG24120620230335305
|
12/06/2023
|
VISHNOO SINGH
|
1745004040WL012500
|
VISHNOO SINGH
|
00697
|
BKID0MG1328
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
VISHNOOSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
691
|
BAJAG
|
MP-45-004-040-002/105
(GIRWARPUR MAL.)
|
1745004040NRG24120620230335306
|
12/06/2023
|
SUHARIN BAI
|
1745004040WL012500
|
SUHARIN BAI
|
00697
|
BKID0MG1328
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
SUHARINBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
692
|
BAJAG
|
MP-45-004-040-002/110-a
(GIRWARPUR MAL.)
|
1745004040NRG24120620230335308
|
12/06/2023
|
HEM LATA
|
1745004040WL012500
|
HEM LATA
|
00697
|
BKID0MG1328
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
HEMLATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
693
|
BAJAG
|
MP-45-004-040-002/110-a
(GIRWARPUR MAL.)
|
1745004040NRG24120620230335307
|
12/06/2023
|
KRISHNA KUMAR
|
1745004040WL012500
|
KRISHNA KUMAR
|
00697
|
BKID0MG1328
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364359822
|
|
KRISHNAKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
694
|
BAJAG
|
MP-45-004-040-002/112
(GIRWARPUR MAL.)
|
1745004040NRG24120620230335309
|
12/06/2023
|
HARISH CHAND
|
1745004040WL012500
|
HARISH CHAND
|
00697
|
BKID0MG1328
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
HARISHCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
695
|
BAJAG
|
MP-45-004-040-002/113
(GIRWARPUR MAL.)
|
1745004040NRG24120620230335310
|
12/06/2023
|
RAJ KUMAREE
|
1745004040WL012500
|
RAJ KUMAREE
|
00697
|
BKID0MG1328
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
RAJKUMAREE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
696
|
BAJAG
|
MP-45-004-040-002/113
(GIRWARPUR MAL.)
|
1745004040NRG24120620230335311
|
12/06/2023
|
SURENDRA SINGH
|
1745004040WL012500
|
SURENDRA SINGH
|
00697
|
BKID0MG1328
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
364359822
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
697
|
BAJAG
|
MP-45-004-040-002/116-a
(GIRWARPUR MAL.)
|
1745004040NRG24120620230335312
|
12/06/2023
|
CHANDRA PRABHA
|
1745004040WL012500
|
CHANDRA PRABHA
|
00697
|
BKID0MG1328
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
CHANDRAPRABHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
698
|
BAJAG
|
MP-45-004-040-002/12-a
(GIRWARPUR MAL.)
|
1745004040NRG24120620230335314
|
12/06/2023
|
BASANTEE BAI
|
1745004040WL012500
|
BASANTEE BAI
|
00697
|
BKID0MG1328
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
BASANTEEBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
699
|
BAJAG
|
MP-45-004-040-002/12-a
(GIRWARPUR MAL.)
|
1745004040NRG24120620230335313
|
12/06/2023
|
SEM LAL
|
1745004040WL012500
|
SEM LAL
|
00697
|
BKID0MG1328
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
SEMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
700
|
BAJAG
|
MP-45-004-040-002/120
(GIRWARPUR MAL.)
|
1745004040NRG24120620230335316
|
12/06/2023
|
LEELA BAI
|
1745004040WL012500
|
LEELA BAI
|
00697
|
BKID0MG1328
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
LEELABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
701
|
BAJAG
|
MP-45-004-040-002/120-a
(GIRWARPUR MAL.)
|
1745004040NRG24120620230335317
|
12/06/2023
|
BUDH RAM
|
1745004040WL012500
|
BUDH RAM
|
00697
|
BKID0MG1328
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
BUDHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
702
|
BAJAG
|
MP-45-004-040-002/120-a
(GIRWARPUR MAL.)
|
1745004040NRG24120620230335318
|
12/06/2023
|
SHANTEE BAI
|
1745004040WL012500
|
SHANTEE BAI
|
00697
|
BKID0MG1328
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
SHANTEEBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
703
|
BAJAG
|
MP-45-004-040-002/120-b
(GIRWARPUR MAL.)
|
1745004040NRG24120620230335319
|
12/06/2023
|
SHIV RAM
|
1745004040WL012500
|
SHIV RAM
|
00697
|
BKID0MG1328
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
SHIVRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
704
|
BAJAG
|
MP-45-004-040-002/121
(GIRWARPUR MAL.)
|
1745004040NRG24120620230335320
|
12/06/2023
|
DASHRATH SINGH
|
1745004040WL012500
|
DASHRATH SINGH
|
00697
|
BKID0MG1328
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
DASHRATHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
705
|
BAJAG
|
MP-45-004-040-002/121
(GIRWARPUR MAL.)
|
1745004040NRG24120620230335321
|
12/06/2023
|
DHAN KUMAREE
|
1745004040WL012500
|
DHAN KUMAREE
|
00697
|
BKID0MG1328
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
DHANKUMAREE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
706
|
BAJAG
|
MP-45-004-040-002/126-a
(GIRWARPUR MAL.)
|
1745004040NRG24120620230335322
|
12/06/2023
|
PUHUP SINGH
|
1745004040WL012500
|
PUHUP SINGH
|
00697
|
BKID0MG1328
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
PUHUPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
707
|
BAJAG
|
MP-45-004-040-002/126-B
(GIRWARPUR MAL.)
|
1745004040NRG24120620230335323
|
12/06/2023
|
NEELAM
|
1745004040WL012500
|
NEELAM
|
00697
|
BKID0MG1328
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
NEELAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
708
|
BAJAG
|
MP-45-004-040-002/131-b
(GIRWARPUR MAL.)
|
1745004040NRG24120620230335326
|
12/06/2023
|
SHIV KALEE
|
1745004040WL012500
|
SHIV KALEE
|
00697
|
BKID0MG1328
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
SHIVKALEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
709
|
BAJAG
|
MP-45-004-040-002/131-b
(GIRWARPUR MAL.)
|
1745004040NRG24120620230335325
|
12/06/2023
|
SIHARE LAL
|
1745004040WL012500
|
SIHARE LAL
|
00697
|
BKID0MG1328
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
SIHARELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
710
|
BAJAG
|
MP-45-004-040-002/132
(GIRWARPUR MAL.)
|
1745004040NRG24120620230335327
|
12/06/2023
|
SUKHSEN SINGH
|
1745004040WL012500
|
SUKHSEN SINGH
|
00697
|
BKID0MG1328
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
SUKHSENSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
711
|
BAJAG
|
MP-45-004-040-002/135-a
(GIRWARPUR MAL.)
|
1745004040NRG24120620230335329
|
12/06/2023
|
MAN MOHAN
|
1745004040WL012500
|
MAN MOHAN
|
00697
|
BKID0MG1328
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
MANMOHAN
|
STATE BANK OF INDIA(508548)
|
|
712
|
BAJAG
|
MP-45-004-040-002/136-a
(GIRWARPUR MAL.)
|
1745004040NRG24120620230335331
|
12/06/2023
|
TEJEE SINGH
|
1745004040WL012500
|
TEJEE SINGH
|
00697
|
BKID0MG1328
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
TEJEESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
713
|
BAJAG
|
MP-45-004-040-002/138
(GIRWARPUR MAL.)
|
1745004040NRG24120620230335332
|
12/06/2023
|
KRISHNA SINGH
|
1745004040WL012500
|
KRISHNA SINGH
|
00697
|
BKID0MG1328
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
KRISHNASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
714
|
BAJAG
|
MP-45-004-040-002/138-a
(GIRWARPUR MAL.)
|
1745004040NRG24120620230335333
|
12/06/2023
|
MURAREE SINGH
|
1745004040WL012500
|
MURAREE SINGH
|
00697
|
BKID0MG1328
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
MURAREESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
715
|
BAJAG
|
MP-45-004-040-002/139
(GIRWARPUR MAL.)
|
1745004040NRG24120620230335334
|
12/06/2023
|
KARTIK SINGH
|
1745004040WL012500
|
KARTIK SINGH
|
00697
|
BKID0MG1328
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
KARTIKSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
716
|
BAJAG
|
MP-45-004-040-002/140
(GIRWARPUR MAL.)
|
1745004040NRG24120620230335335
|
12/06/2023
|
ANJEELA BAI
|
1745004040WL012500
|
ANJEELA BAI
|
00697
|
BKID0MG1328
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
ANJEELABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
717
|
BAJAG
|
MP-45-004-040-002/142-a
(GIRWARPUR MAL.)
|
1745004040NRG24120620230335337
|
12/06/2023
|
JHAMESHVAR
|
1745004040WL012500
|
JHAMESHVAR
|
00697
|
BKID0MG1328
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
JHAMESHVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
718
|
BAJAG
|
MP-45-004-040-002/144-a
(GIRWARPUR MAL.)
|
1745004040NRG24120620230335339
|
12/06/2023
|
KUSUM BAI
|
1745004040WL012500
|
KUSUM BAI
|
00697
|
BKID0MG1328
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
KUSUMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
719
|
BAJAG
|
MP-45-004-040-002/145
(GIRWARPUR MAL.)
|
1745004040NRG24120620230335340
|
12/06/2023
|
BHAN SINGH
|
1745004040WL012500
|
BHAN SINGH
|
00697
|
BKID0MG1328
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
BHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
720
|
BAJAG
|
MP-45-004-040-002/149
(GIRWARPUR MAL.)
|
1745004040NRG24120620230335341
|
12/06/2023
|
PATIYA BAI
|
1745004040WL012500
|
PATIYA BAI
|
00697
|
BKID0MG1328
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
PATIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
721
|
BAJAG
|
MP-45-004-040-002/156-A
(GIRWARPUR MAL.)
|
1745004040NRG24120620230335345
|
12/06/2023
|
SUNAINA BAI
|
1745004040WL012500
|
SUNAINA BAI
|
00697
|
BKID0MG1328
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
SUNAINABAI
|
STATE BANK OF INDIA(508548)
|
|
722
|
BAJAG
|
MP-45-004-040-002/2
(GIRWARPUR MAL.)
|
1745004040NRG24120620230335346
|
12/06/2023
|
ETARO BAI
|
1745004040WL012500
|
ETARO BAI
|
00697
|
BKID0MG1328
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
ETAROBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
723
|
BAJAG
|
MP-45-004-040-002/21-a
(GIRWARPUR MAL.)
|
1745004040NRG24120620230335348
|
12/06/2023
|
SHIV KUMAREE
|
1745004040WL012500
|
SHIV KUMAREE
|
00697
|
BKID0MG1328
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
SHIVKUMAREE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
724
|
BAJAG
|
MP-45-004-040-002/26
(GIRWARPUR MAL.)
|
1745004040NRG24120620230335349
|
12/06/2023
|
DAL SINGH
|
1745004040WL012500
|
DAL SINGH
|
00697
|
BKID0MG1328
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
DALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
725
|
BAJAG
|
MP-45-004-040-002/26-a
(GIRWARPUR MAL.)
|
1745004040NRG24120620230335350
|
12/06/2023
|
MANEE RAM
|
1745004040WL012500
|
MANEE RAM
|
00697
|
BKID0MG1328
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
MANEERAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
726
|
BAJAG
|
MP-45-004-040-002/26-b
(GIRWARPUR MAL.)
|
1745004040NRG24120620230335352
|
12/06/2023
|
SANCHVATI
|
1745004040WL012500
|
SANCHVATI
|
00697
|
BKID0MG1328
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
SANCHVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
727
|
BAJAG
|
MP-45-004-040-002/29
(GIRWARPUR MAL.)
|
1745004040NRG24120620230335354
|
12/06/2023
|
JILA BAI
|
1745004040WL012500
|
JILA BAI
|
00697
|
BKID0MG1328
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
JILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
728
|
BAJAG
|
MP-45-004-040-002/29
(GIRWARPUR MAL.)
|
1745004040NRG24120620230335353
|
12/06/2023
|
KOMAL SINGH
|
1745004040WL012500
|
KOMAL SINGH
|
00697
|
BKID0MG1328
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
KOMALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
729
|
BAJAG
|
MP-45-004-040-002/29-a
(GIRWARPUR MAL.)
|
1745004040NRG24120620230335356
|
12/06/2023
|
PARVATEE BAI
|
1745004040WL012500
|
PARVATEE BAI
|
00697
|
BKID0MG1328
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
PARVATEEBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
730
|
BAJAG
|
MP-45-004-040-002/29-a
(GIRWARPUR MAL.)
|
1745004040NRG24120620230335355
|
12/06/2023
|
RAVI KUMAR
|
1745004040WL012500
|
RAVI KUMAR
|
00697
|
BKID0MG1328
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
RAVIKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
731
|
BAJAG
|
MP-45-004-040-002/35
(GIRWARPUR MAL.)
|
1745004040NRG24120620230335358
|
12/06/2023
|
SHER SINGH
|
1745004040WL012500
|
SHER SINGH
|
00697
|
BKID0MG1328
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
SHERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
732
|
BAJAG
|
MP-45-004-040-002/35
(GIRWARPUR MAL.)
|
1745004040NRG24120620230335359
|
12/06/2023
|
SUSHEELA BAI
|
1745004040WL012500
|
SUSHEELA BAI
|
00697
|
BKID0MG1328
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
SUSHEELABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
733
|
BAJAG
|
MP-45-004-040-002/39-a
(GIRWARPUR MAL.)
|
1745004040NRG24120620230335360
|
12/06/2023
|
KETA SINGH
|
1745004040WL012500
|
KETA SINGH
|
00697
|
BKID0MG1328
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
KETASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
734
|
BAJAG
|
MP-45-004-040-002/40
(GIRWARPUR MAL.)
|
1745004040NRG24120620230335361
|
12/06/2023
|
SUSHEELA BAL
|
1745004040WL012500
|
SUSHEELA BAL
|
00697
|
BKID0MG1328
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
SUSHEELABAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
735
|
BAJAG
|
MP-45-004-040-002/41
(GIRWARPUR MAL.)
|
1745004040NRG24120620230335362
|
12/06/2023
|
GULA VATEE
|
1745004040WL012500
|
GULA VATEE
|
00697
|
BKID0MG1328
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
GULAVATEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
736
|
BAJAG
|
MP-45-004-040-002/44
(GIRWARPUR MAL.)
|
1745004040NRG24120620230335364
|
12/06/2023
|
MATHURA BAI
|
1745004040WL012500
|
MATHURA BAI
|
00697
|
BKID0MG1328
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
MATHURABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
737
|
BAJAG
|
MP-45-004-040-002/44
(GIRWARPUR MAL.)
|
1745004040NRG24120620230335363
|
12/06/2023
|
MOLE SINGH
|
1745004040WL012500
|
MOLE SINGH
|
00697
|
BKID0MG1328
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
MOLESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
738
|
BAJAG
|
MP-45-004-040-002/44-b
(GIRWARPUR MAL.)
|
1745004040NRG24120620230335365
|
12/06/2023
|
MAHENDRA SINGH
|
1745004040WL012500
|
MAHENDRA SINGH
|
00697
|
BKID0MG1328
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
MAHENDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
739
|
BAJAG
|
MP-45-004-040-002/44-b
(GIRWARPUR MAL.)
|
1745004040NRG24120620230335366
|
12/06/2023
|
SHYAM VATEE
|
1745004040WL012500
|
SHYAM VATEE
|
00697
|
BKID0MG1328
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
SHYAMVATEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
740
|
BAJAG
|
MP-45-004-040-002/50
(GIRWARPUR MAL.)
|
1745004040NRG24120620230335370
|
12/06/2023
|
SON SINGH
|
1745004040WL012500
|
SON SINGH
|
00697
|
BKID0MG1328
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364359822
|
|
SONSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
741
|
BAJAG
|
MP-45-004-040-002/54-a
(GIRWARPUR MAL.)
|
1745004040NRG24120620230335371
|
12/06/2023
|
HEM VATEE
|
1745004040WL012500
|
HEM VATEE
|
00697
|
BKID0MG1328
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
HEMVATEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
742
|
BAJAG
|
MP-45-004-040-002/55
(GIRWARPUR MAL.)
|
1745004040NRG24120620230335372
|
12/06/2023
|
SEM LAL
|
1745004040WL012500
|
SEM LAL
|
00697
|
BKID0MG1328
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
SEMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
743
|
BAJAG
|
MP-45-004-040-002/55-B
(GIRWARPUR MAL.)
|
1745004040NRG24120620230335374
|
12/06/2023
|
CHANDANEE
|
1745004040WL012500
|
CHANDANEE
|
00697
|
BKID0MG1328
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
CHANDANEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
744
|
BAJAG
|
MP-45-004-040-002/55-B
(GIRWARPUR MAL.)
|
1745004040NRG24120620230335373
|
12/06/2023
|
RAJESH KUMAR
|
1745004040WL012500
|
RAJESH KUMAR
|
00697
|
BKID0MG1328
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364359822
|
|
RAJESHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
745
|
BAJAG
|
MP-45-004-040-002/6
(GIRWARPUR MAL.)
|
1745004040NRG24120620230335376
|
12/06/2023
|
RAM VATEE
|
1745004040WL012500
|
RAM VATEE
|
00697
|
BKID0MG1328
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
RAMVATEE
|
CENTRAL BANK OF INDIA(607115)
|
|
746
|
BAJAG
|
MP-45-004-040-002/61
(GIRWARPUR MAL.)
|
1745004040NRG24120620230335377
|
12/06/2023
|
MAHESH SINGH
|
1745004040WL012500
|
MAHESH SINGH
|
00697
|
BKID0MG1328
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
MAHESHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
747
|
BAJAG
|
MP-45-004-040-002/61
(GIRWARPUR MAL.)
|
1745004040NRG24120620230335378
|
12/06/2023
|
RAM KALEE
|
1745004040WL012500
|
RAM KALEE
|
00697
|
BKID0MG1328
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
RAMKALEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
748
|
BAJAG
|
MP-45-004-040-002/65-a
(GIRWARPUR MAL.)
|
1745004040NRG24120620230335380
|
12/06/2023
|
JAGTIN BAI
|
1745004040WL012500
|
JAGTIN BAI
|
00697
|
BKID0MG1328
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
JAGTINBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
749
|
BAJAG
|
MP-45-004-040-002/65-a
(GIRWARPUR MAL.)
|
1745004040NRG24120620230335379
|
12/06/2023
|
TILAK RAM
|
1745004040WL012500
|
TILAK RAM
|
00697
|
BKID0MG1328
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
TILAKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
750
|
BAJAG
|
MP-45-004-040-002/69-a
(GIRWARPUR MAL.)
|
1745004040NRG24120620230335382
|
12/06/2023
|
FOOL BAI
|
1745004040WL012500
|
FOOL BAI
|
00697
|
BKID0MG1328
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
FOOLBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
751
|
BAJAG
|
MP-45-004-040-002/69-a
(GIRWARPUR MAL.)
|
1745004040NRG24120620230335381
|
12/06/2023
|
SUGREEV SINGH
|
1745004040WL012500
|
SUGREEV SINGH
|
00697
|
BKID0MG1328
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
SUGREEVSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
752
|
BAJAG
|
MP-45-004-040-002/71
(GIRWARPUR MAL.)
|
1745004040NRG24120620230335383
|
12/06/2023
|
MAHA BAI
|
1745004040WL012500
|
MAHA BAI
|
00697
|
BKID0MG1328
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
MAHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
753
|
BAJAG
|
MP-45-004-040-002/71
(GIRWARPUR MAL.)
|
1745004040NRG24120620230335384
|
12/06/2023
|
PREMVATI
|
1745004040WL012500
|
PREMVATI
|
00697
|
BKID0MG1328
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
PREMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
754
|
BAJAG
|
MP-45-004-040-002/74
(GIRWARPUR MAL.)
|
1745004040NRG24120620230335386
|
12/06/2023
|
GOLA SINGH
|
1745004040WL012500
|
GOLA SINGH
|
00697
|
BKID0MG1328
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
GOLASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
755
|
BAJAG
|
MP-45-004-040-002/74-a
(GIRWARPUR MAL.)
|
1745004040NRG24120620230335387
|
12/06/2023
|
LALLOO SINGH
|
1745004040WL012500
|
LALLOO SINGH
|
00697
|
BKID0MG1328
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
LALLOOSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
756
|
BAJAG
|
MP-45-004-040-002/74-a
(GIRWARPUR MAL.)
|
1745004040NRG24120620230335388
|
12/06/2023
|
LAMIYA BAI
|
1745004040WL012500
|
LAMIYA BAI
|
00697
|
BKID0MG1328
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
LAMIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
757
|
BAJAG
|
MP-45-004-040-002/75
(GIRWARPUR MAL.)
|
1745004040NRG24120620230335389
|
12/06/2023
|
DHANMAT BAI
|
1745004040WL012500
|
DHANMAT BAI
|
00697
|
BKID0MG1328
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
DHANMATBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
758
|
BAJAG
|
MP-45-004-040-002/81
(GIRWARPUR MAL.)
|
1745004040NRG24120620230335391
|
12/06/2023
|
SUBASA BAI
|
1745004040WL012500
|
SUBASA BAI
|
00697
|
BKID0MG1328
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
SUBASABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
759
|
BAJAG
|
MP-45-004-040-002/82
(GIRWARPUR MAL.)
|
1745004040NRG24120620230335393
|
12/06/2023
|
GUMMEE BAI
|
1745004040WL012500
|
GUMMEE BAI
|
00697
|
BKID0MG1328
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
GUMMEEBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
760
|
BAJAG
|
MP-45-004-040-002/83
(GIRWARPUR MAL.)
|
1745004040NRG24120620230335395
|
12/06/2023
|
BHANVATEE
|
1745004040WL012500
|
BHANVATEE
|
00697
|
BKID0MG1328
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
BHANVATEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
761
|
BAJAG
|
MP-45-004-040-002/83
(GIRWARPUR MAL.)
|
1745004040NRG24120620230335394
|
12/06/2023
|
FAGOO SINGH
|
1745004040WL012500
|
FAGOO SINGH
|
00697
|
BKID0MG1328
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
FAGOOSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
762
|
BAJAG
|
MP-45-004-040-002/83
(GIRWARPUR MAL.)
|
1745004040NRG24120620230335396
|
12/06/2023
|
Sandeep
|
1745004040WL012500
|
Sandeep
|
00697
|
BKID0MG1328
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
Sandeep
|
CENTRAL BANK OF INDIA(607115)
|
|
763
|
BAJAG
|
MP-45-004-040-002/95-a
(GIRWARPUR MAL.)
|
1745004040NRG24120620230335397
|
12/06/2023
|
GYAN VATEE
|
1745004040WL012500
|
GYAN VATEE
|
00697
|
BKID0MG1328
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
GYANVATEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
764
|
BAJAG
|
MP-45-004-040-002/98
(GIRWARPUR MAL.)
|
1745004040NRG24120620230335398
|
12/06/2023
|
MOHAN SINGH
|
1745004040WL012500
|
MOHAN SINGH
|
00697
|
BKID0MG1328
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
MOHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
765
|
BAJAG
|
MP-45-004-041-002/108
(KEOLARI)
|
1745004041NRG24110620230325321
|
12/06/2023
|
DAL SINGH
|
1745004041WL012241
|
DAL SINGH
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364359822
|
|
DALSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
766
|
BAJAG
|
MP-45-004-041-002/108
(KEOLARI)
|
1745004041NRG24110620230325322
|
12/06/2023
|
Ianarwati
|
1745004041WL012241
|
Ianarwati
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364359822
|
|
Ianarwati
|
CENTRAL BANK OF INDIA(607115)
|
|
767
|
BAJAG
|
MP-45-004-041-002/121
(KEOLARI)
|
1745004041NRG24110620230325323
|
12/06/2023
|
JAGANsingh
|
1745004041WL012241
|
JAGANsingh
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364359822
|
|
JAGANsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
768
|
BAJAG
|
MP-45-004-041-002/124
(KEOLARI)
|
1745004041NRG24110620230325324
|
12/06/2023
|
BABUDAS
|
1745004041WL012241
|
BABUDAS
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364359822
|
|
BABUDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
769
|
BAJAG
|
MP-45-004-041-002/124
(KEOLARI)
|
1745004041NRG24110620230325325
|
12/06/2023
|
KAUSILYA BAI
|
1745004041WL012241
|
KAUSILYA BAI
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364359822
|
|
KAUSILYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
770
|
BAJAG
|
MP-45-004-041-002/125
(KEOLARI)
|
1745004041NRG24110620230325328
|
12/06/2023
|
Gandeya bai
|
1745004041WL012241
|
Gandeya bai
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364359822
|
|
Gandeyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
771
|
BAJAG
|
MP-45-004-041-002/131
(KEOLARI)
|
1745004041NRG24110620230325329
|
12/06/2023
|
Permwati parste
|
1745004041WL012241
|
Permwati parste
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364359822
|
|
Permwatiparste
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
772
|
BAJAG
|
MP-45-004-041-002/131-B
(KEOLARI)
|
1745004041NRG24110620230325330
|
12/06/2023
|
RAJESH KUMAR
|
1745004041WL012241
|
RAJESH KUMAR
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364359822
|
|
RAJESHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
773
|
BAJAG
|
MP-45-004-041-002/131-B
(KEOLARI)
|
1745004041NRG24110620230325331
|
12/06/2023
|
SUREKHA BAI
|
1745004041WL012241
|
SUREKHA BAI
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364359822
|
|
SUREKHABAI
|
STATE BANK OF INDIA(508548)
|
|
774
|
BAJAG
|
MP-45-004-041-002/141
(KEOLARI)
|
1745004041NRG24110620230325332
|
12/06/2023
|
Gulbi
|
1745004041WL012241
|
Gulbi
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364359822
|
|
Gulbi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
775
|
BAJAG
|
MP-45-004-041-002/153
(KEOLARI)
|
1745004041NRG24110620230325333
|
12/06/2023
|
BUDH SINGH
|
1745004041WL012241
|
BUDH SINGH
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364359822
|
|
BUDHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
776
|
BAJAG
|
MP-45-004-041-002/46
(KEOLARI)
|
1745004041NRG24110620230325337
|
12/06/2023
|
SAMBAI PARSTE
|
1745004041WL012241
|
SAMBAI PARSTE
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364359822
|
|
SAMBAIPARSTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
777
|
BAJAG
|
MP-45-004-041-002/59-A
(KEOLARI)
|
1745004041NRG24110620230325340
|
12/06/2023
|
Amar Singh
|
1745004041WL012241
|
Amar Singh
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364359822
|
|
AmarSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
778
|
BAJAG
|
MP-45-004-041-002/59-A
(KEOLARI)
|
1745004041NRG24110620230325341
|
12/06/2023
|
AMARWATI BAI
|
1745004041WL012241
|
AMARWATI BAI
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364359822
|
|
AMARWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
779
|
BAJAG
|
MP-45-004-041-002/95
(KEOLARI)
|
1745004041NRG24110620230325342
|
12/06/2023
|
Jitendra
|
1745004041WL012241
|
Jitendra
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364359822
|
|
Jitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
780
|
BAJAG
|
MP-45-004-041-002/95-a
(KEOLARI)
|
1745004041NRG24110620230325344
|
12/06/2023
|
SONAM
|
1745004041WL012241
|
SONAM
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364359822
|
|
SONAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181093
|
181093
|
|
|
|
|
|
|
|
|
781
|
BAJAG
|
MP-45-004-027-001/107
(BONDAR)
|
1745004045NRG24110620230330935
|
12/06/2023
|
PANKIN BAI
|
1745004045WL012392
|
PANKIN BAI
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359822
|
|
PANKINBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
782
|
BAJAG
|
MP-45-004-027-001/113-a
(BONDAR)
|
1745004045NRG24110620230330941
|
12/06/2023
|
Sonkali
|
1745004045WL012392
|
Sonkali
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359822
|
|
Sonkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
783
|
BAJAG
|
MP-45-004-027-001/141
(BONDAR)
|
1745004045NRG24110620230330970
|
12/06/2023
|
foolchand
|
1745004045WL012392
|
foolchand
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359822
|
|
foolchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
784
|
BAJAG
|
MP-45-004-027-001/53
(BONDAR)
|
1745004045NRG24110620230331025
|
12/06/2023
|
anita bai
|
1745004045WL012392
|
anita bai
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359822
|
|
anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
785
|
BAJAG
|
MP-45-004-027-001/53
(BONDAR)
|
1745004045NRG24110620230331024
|
12/06/2023
|
NRESH SINGH
|
1745004045WL012392
|
NRESH SINGH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359822
|
|
NRESHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
786
|
BAJAG
|
MP-45-004-027-001/56-a
(BONDAR)
|
1745004045NRG24110620230331029
|
12/06/2023
|
SARVAN KUMAR
|
1745004045WL012392
|
SARVAN KUMAR
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
15/06/2023
|
|
364359822
|
|
SARVANKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
787
|
BAJAG
|
MP-45-004-027-001/83
(BONDAR)
|
1745004045NRG24110620230331050
|
12/06/2023
|
GYANSINGH
|
1745004045WL012392
|
GYANSINGH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364359822
|
|
GYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
788
|
BAJAG
|
MP-45-004-040-002/120
(GIRWARPUR MAL.)
|
1745004040NRG24120620230335315
|
12/06/2023
|
HAREE LAL
|
1745004040WL012500
|
HAREE LAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
HAREELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
789
|
BAJAG
|
MP-45-004-040-002/156
(GIRWARPUR MAL.)
|
1745004040NRG24120620230335343
|
12/06/2023
|
MAHESH SINGH
|
1745004040WL012500
|
MAHESH SINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
MAHESHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
790
|
BAJAG
|
MP-45-004-040-002/21
(GIRWARPUR MAL.)
|
1745004040NRG24120620230335347
|
12/06/2023
|
MANGAL SINGH
|
1745004040WL012500
|
MANGAL SINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
MANGALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
791
|
BAJAG
|
MP-45-004-040-002/45-a
(GIRWARPUR MAL.)
|
1745004040NRG24120620230335367
|
12/06/2023
|
SUNEETA BAI
|
1745004040WL012500
|
SUNEETA BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
SUNEETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
792
|
BAJAG
|
MP-45-004-040-002/49
(GIRWARPUR MAL.)
|
1745004040NRG24120620230335368
|
12/06/2023
|
BHADDHEE BAI
|
1745004040WL012500
|
BHADDHEE BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
BHADDHEEBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
793
|
BAJAG
|
MP-45-004-040-002/81
(GIRWARPUR MAL.)
|
1745004040NRG24120620230335392
|
12/06/2023
|
BHAIYA LAL
|
1745004040WL012500
|
BHAIYA LAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359822
|
|
BHAIYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16756
|
16756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
998004
|
998004
|
|
|
|
|
|
|
|