|
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-45-004-011-001/11-a
(MIDLI)
|
1745004011NRG24250620230464667
|
25/06/2023
|
Mr.KAMLI BAI
|
1745004011WL016150
|
Mr.KAMLI BAI
|
00045
|
BARB0DINDIN
|
1266
|
1266
|
Processed
|
28/06/2023
|
|
591043607
|
|
Mr.KAMLIBAI
|
BANK OF BARODA(606985)
|
|
2
|
BAJAG
|
MP-45-004-011-001/185-B
(MIDLI)
|
1745004011NRG24250620230464683
|
25/06/2023
|
OMKAR
|
1745004011WL016150
|
OMKAR
|
00045
|
BARB0DINDIN
|
1266
|
1266
|
Processed
|
28/06/2023
|
|
591043607
|
|
OMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BAJAG
|
MP-45-004-011-001/62
(MIDLI)
|
1745004011NRG24250620230464699
|
25/06/2023
|
JAMUNA BAI
|
1745004011WL016150
|
JAMUNA BAI
|
00045
|
BARB0DINDIN
|
1266
|
1266
|
Processed
|
28/06/2023
|
|
591043607
|
|
JAMUNABAI
|
BANK OF BARODA(606985)
|
|
4
|
BAJAG
|
MP-45-004-011-001/99
(MIDLI)
|
1745004011NRG24250620230464710
|
25/06/2023
|
MANGLI BAI
|
1745004011WL016150
|
MANGLI BAI
|
00045
|
BARB0DINDIN
|
844
|
844
|
Processed
|
28/06/2023
|
|
591043607
|
|
MANGLIBAI
|
BANK OF BARODA(606985)
|
|
5
|
BAJAG
|
MP-45-004-014-001/74-B
(VIKRAMPUR)
|
1745004014NRG24250620230463170
|
25/06/2023
|
MOHAN SINGH
|
1745004014WL016124
|
MOHAN SINGH
|
00045
|
BARB0DINDIN
|
1540
|
1540
|
Rejected
|
28/06/2023
|
|
591043607
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
BAJAG
|
MP-45-004-014-002/5-A
(VIKRAMPUR)
|
1745004014NRG24250620230463227
|
25/06/2023
|
URMILA BAI
|
1745004014WL016124
|
URMILA BAI
|
00045
|
BARB0DINDIN
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
591043607
|
|
URMILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAJAG
|
MP-45-004-017-001/321-C
(ANGAI)
|
1745004017NRG24250620230461504
|
25/06/2023
|
Mrs. Meera
|
1745004017WL016087
|
Mrs. Meera
|
00045
|
BARB0DINDIN
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043607
|
|
Mrs.Meera
|
BANK OF BARODA(606985)
|
|
8
|
BAJAG
|
MP-45-004-017-001/74-A
(ANGAI)
|
1745004017NRG24250620230461516
|
25/06/2023
|
Mrs. Sudama
|
1745004017WL016087
|
Mrs. Sudama
|
00045
|
BARB0DINDIN
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043607
|
|
Mrs.Sudama
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
9
|
BAJAG
|
MP-45-004-009-002/105-A
(AMA DONGRI)
|
1745004009NRG24250620230465407
|
25/06/2023
|
UJIYAARLAL YADAV
|
1745004009WL016164
|
UJIYAARLAL YADAV
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043607
|
|
UJIYAARLALYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BAJAG
|
MP-45-004-009-002/116-B
(AMA DONGRI)
|
1745004009NRG24250620230460051
|
25/06/2023
|
DEVKI
|
1745004009WL016035
|
DEVKI
|
00089
|
CBIN0281547
|
990
|
990
|
Processed
|
28/06/2023
|
|
591043607
|
|
DEVKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BAJAG
|
MP-45-004-009-002/150
(AMA DONGRI)
|
1745004009NRG24250620230460052
|
25/06/2023
|
MAYADAS
|
1745004009WL016035
|
MAYADAS
|
00089
|
CBIN0281547
|
990
|
990
|
Processed
|
28/06/2023
|
|
591043607
|
|
MAYADAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
BAJAG
|
MP-45-004-009-002/151-A
(AMA DONGRI)
|
1745004009NRG24250620230460053
|
25/06/2023
|
SHASHI BAI DEV SINGH
|
1745004009WL016035
|
SHASHI BAI DEV SINGH
|
00089
|
CBIN0281547
|
990
|
990
|
Processed
|
28/06/2023
|
|
591043607
|
|
SHASHIBAIDEVSINGH
|
BANK OF BARODA(606985)
|
|
13
|
BAJAG
|
MP-45-004-009-002/16
(AMA DONGRI)
|
1745004009NRG24250620230465408
|
25/06/2023
|
SAHODRI BAI
|
1745004009WL016164
|
SAHODRI BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043607
|
|
SAHODRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BAJAG
|
MP-45-004-009-002/16-A
(AMA DONGRI)
|
1745004009NRG24250620230465409
|
25/06/2023
|
HARIS CHANDRA
|
1745004009WL016164
|
HARIS CHANDRA
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043607
|
|
HARISCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BAJAG
|
MP-45-004-009-002/191
(AMA DONGRI)
|
1745004009NRG24250620230460055
|
25/06/2023
|
Mr. RAMSINGH
|
1745004009WL016035
|
Mr. RAMSINGH
|
00089
|
CBIN0281547
|
990
|
990
|
Processed
|
28/06/2023
|
|
591043607
|
|
Mr.RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BAJAG
|
MP-45-004-009-002/192
(AMA DONGRI)
|
1745004009NRG24250620230460056
|
25/06/2023
|
Mr. JETHU
|
1745004009WL016035
|
Mr. JETHU
|
00089
|
CBIN0281547
|
990
|
990
|
Processed
|
28/06/2023
|
|
591043607
|
|
Mr.JETHU
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BAJAG
|
MP-45-004-009-002/235
(AMA DONGRI)
|
1745004009NRG24250620230465410
|
25/06/2023
|
SUKKAR
|
1745004009WL016164
|
SUKKAR
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043607
|
|
SUKKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BAJAG
|
MP-45-004-009-002/257
(AMA DONGRI)
|
1745004009NRG24250620230465411
|
25/06/2023
|
BAJRULAL
|
1745004009WL016164
|
BAJRULAL
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043607
|
|
BAJRULAL
|
BANK OF BARODA(606985)
|
|
19
|
BAJAG
|
MP-45-004-009-002/276
(AMA DONGRI)
|
1745004009NRG24250620230465412
|
25/06/2023
|
RAMSINGH
|
1745004009WL016164
|
RAMSINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043607
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BAJAG
|
MP-45-004-009-002/298
(AMA DONGRI)
|
1745004009NRG24250620230465413
|
25/06/2023
|
PHUL BAI
|
1745004009WL016164
|
PHUL BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043607
|
|
PHULBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BAJAG
|
MP-45-004-009-002/326-A
(AMA DONGRI)
|
1745004009NRG24250620230465414
|
25/06/2023
|
UDAY RAM AND SAMLI BAI
|
1745004009WL016164
|
UDAY RAM AND SAMLI BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043607
|
|
UDAYRAMANDSAMLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BAJAG
|
MP-45-004-009-002/348
(AMA DONGRI)
|
1745004009NRG24250620230465415
|
25/06/2023
|
ARVIND
|
1745004009WL016164
|
ARVIND
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043607
|
|
ARVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BAJAG
|
MP-45-004-009-002/351-A
(AMA DONGRI)
|
1745004009NRG24250620230465416
|
25/06/2023
|
SEWA BAI
|
1745004009WL016164
|
SEWA BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043607
|
|
SEWABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BAJAG
|
MP-45-004-009-002/378-A
(AMA DONGRI)
|
1745004009NRG24250620230460057
|
25/06/2023
|
RAM KISHORI
|
1745004009WL016035
|
RAM KISHORI
|
00089
|
CBIN0281547
|
990
|
990
|
Processed
|
28/06/2023
|
|
591043607
|
|
RAMKISHORI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BAJAG
|
MP-45-004-009-002/387-A
(AMA DONGRI)
|
1745004009NRG24250620230465417
|
25/06/2023
|
ROHIT
|
1745004009WL016164
|
ROHIT
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043607
|
|
ROHIT
|
CANARA BANK(508532)
|
|
26
|
BAJAG
|
MP-45-004-011-001/101
(MIDLI)
|
1745004011NRG24250620230464660
|
25/06/2023
|
Mr. MATULABAI SAIYAM
|
1745004011WL016150
|
Mr. MATULABAI SAIYAM
|
00089
|
CBIN0281547
|
1266
|
1266
|
Processed
|
28/06/2023
|
|
591043607
|
|
Mr.MATULABAISAIYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BAJAG
|
MP-45-004-011-001/102-b
(MIDLI)
|
1745004011NRG24250620230464661
|
25/06/2023
|
Miss.MALTIBAI SHRTHI
|
1745004011WL016150
|
Miss.MALTIBAI SHRTHI
|
00089
|
CBIN0281547
|
1266
|
1266
|
Processed
|
28/06/2023
|
|
591043607
|
|
Miss.MALTIBAISHRTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BAJAG
|
MP-45-004-011-001/103
(MIDLI)
|
1745004011NRG24250620230464662
|
25/06/2023
|
Mr. SUNITABAI MARKAM
|
1745004011WL016150
|
Mr. SUNITABAI MARKAM
|
00089
|
CBIN0281547
|
1266
|
1266
|
Processed
|
28/06/2023
|
|
591043607
|
|
Mr.SUNITABAIMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BAJAG
|
MP-45-004-011-001/105
(MIDLI)
|
1745004011NRG24250620230464663
|
25/06/2023
|
Mr. BAJARISINGH
|
1745004011WL016150
|
Mr. BAJARISINGH
|
00089
|
CBIN0281547
|
1266
|
1266
|
Processed
|
28/06/2023
|
|
591043607
|
|
Mr.BAJARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BAJAG
|
MP-45-004-011-001/107-a
(MIDLI)
|
1745004011NRG24250620230464665
|
25/06/2023
|
Miss. KAMLABAI SIYAM
|
1745004011WL016150
|
Miss. KAMLABAI SIYAM
|
00089
|
CBIN0281547
|
1266
|
1266
|
Processed
|
28/06/2023
|
|
591043607
|
|
Miss.KAMLABAISIYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BAJAG
|
MP-45-004-011-001/11
(MIDLI)
|
1745004011NRG24250620230464666
|
25/06/2023
|
Mr. GOPALSINGH
|
1745004011WL016150
|
Mr. GOPALSINGH
|
00089
|
CBIN0281547
|
1266
|
1266
|
Processed
|
28/06/2023
|
|
591043607
|
|
Mr.GOPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BAJAG
|
MP-45-004-011-001/124-B
(MIDLI)
|
1745004011NRG24250620230464669
|
25/06/2023
|
Miss. ANITA BAI ARMO
|
1745004011WL016150
|
Miss. ANITA BAI ARMO
|
00089
|
CBIN0281547
|
1266
|
1266
|
Processed
|
28/06/2023
|
|
591043607
|
|
Miss.ANITABAIARMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BAJAG
|
MP-45-004-011-001/124-B
(MIDLI)
|
1745004011NRG24250620230464668
|
25/06/2023
|
Mr. JAGDEESH KUMAR SYAM
|
1745004011WL016150
|
Mr. JAGDEESH KUMAR SYAM
|
00089
|
CBIN0281547
|
1266
|
1266
|
Processed
|
28/06/2023
|
|
591043607
|
|
Mr.JAGDEESHKUMARSYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BAJAG
|
MP-45-004-011-001/135-a
(MIDLI)
|
1745004011NRG24250620230464670
|
25/06/2023
|
Miss. GANGOTRI MARKAM
|
1745004011WL016150
|
Miss. GANGOTRI MARKAM
|
00089
|
CBIN0281547
|
1266
|
1266
|
Processed
|
28/06/2023
|
|
591043607
|
|
Miss.GANGOTRIMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BAJAG
|
MP-45-004-011-001/154-B
(MIDLI)
|
1745004011NRG24250620230464672
|
25/06/2023
|
MR.SAMPATIYA SHYAM
|
1745004011WL016150
|
MR.SAMPATIYA SHYAM
|
00089
|
CBIN0281547
|
1266
|
1266
|
Processed
|
28/06/2023
|
|
591043607
|
|
MR.SAMPATIYASHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BAJAG
|
MP-45-004-011-001/155
(MIDLI)
|
1745004011NRG24250620230464673
|
25/06/2023
|
Mrs. SAMRATIYA BAI
|
1745004011WL016150
|
Mrs. SAMRATIYA BAI
|
00089
|
CBIN0281547
|
1266
|
1266
|
Processed
|
28/06/2023
|
|
591043607
|
|
Mrs.SAMRATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BAJAG
|
MP-45-004-011-001/156-a
(MIDLI)
|
1745004011NRG24250620230464674
|
25/06/2023
|
SAHDEB
|
1745004011WL016150
|
SAHDEB
|
00089
|
CBIN0281547
|
1266
|
1266
|
Processed
|
28/06/2023
|
|
591043607
|
|
SAHDEB
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BAJAG
|
MP-45-004-011-001/156-b
(MIDLI)
|
1745004011NRG24250620230464675
|
25/06/2023
|
Mr. AMARBATI MARKAM
|
1745004011WL016150
|
Mr. AMARBATI MARKAM
|
00089
|
CBIN0281547
|
1266
|
1266
|
Processed
|
28/06/2023
|
|
591043607
|
|
Mr.AMARBATIMARKAM
|
BANK OF BARODA(606985)
|
|
39
|
BAJAG
|
MP-45-004-011-001/157-b
(MIDLI)
|
1745004011NRG24250620230464676
|
25/06/2023
|
Mr. MOHAN SINGH
|
1745004011WL016150
|
Mr. MOHAN SINGH
|
00089
|
CBIN0281547
|
1266
|
1266
|
Processed
|
28/06/2023
|
|
591043607
|
|
Mr.MOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BAJAG
|
MP-45-004-011-001/157-b
(MIDLI)
|
1745004011NRG24250620230464677
|
25/06/2023
|
Mrs. SANJIVNI BAI SHAYM
|
1745004011WL016150
|
Mrs. SANJIVNI BAI SHAYM
|
00089
|
CBIN0281547
|
1266
|
1266
|
Processed
|
28/06/2023
|
|
591043607
|
|
Mrs.SANJIVNIBAISHAYM
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BAJAG
|
MP-45-004-011-001/158-a
(MIDLI)
|
1745004011NRG24250620230464678
|
25/06/2023
|
Mr. GAPATSINGH SIYAM
|
1745004011WL016150
|
Mr. GAPATSINGH SIYAM
|
00089
|
CBIN0281547
|
1266
|
1266
|
Processed
|
28/06/2023
|
|
591043607
|
|
Mr.GAPATSINGHSIYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BAJAG
|
MP-45-004-011-001/158-a
(MIDLI)
|
1745004011NRG24250620230464679
|
25/06/2023
|
Mr. MAGLIBAI SIYAM
|
1745004011WL016150
|
Mr. MAGLIBAI SIYAM
|
00089
|
CBIN0281547
|
1266
|
1266
|
Processed
|
28/06/2023
|
|
591043607
|
|
Mr.MAGLIBAISIYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BAJAG
|
MP-45-004-011-001/17-B
(MIDLI)
|
1745004011NRG24250620230464681
|
25/06/2023
|
Mr. URMILA YADAV
|
1745004011WL016150
|
Mr. URMILA YADAV
|
00089
|
CBIN0281547
|
1266
|
1266
|
Processed
|
28/06/2023
|
|
591043607
|
|
Mr.URMILAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BAJAG
|
MP-45-004-011-001/180
(MIDLI)
|
1745004011NRG24250620230464682
|
25/06/2023
|
Mrs. SEMVATI BAI YADAV
|
1745004011WL016150
|
Mrs. SEMVATI BAI YADAV
|
00089
|
CBIN0281547
|
1266
|
1266
|
Processed
|
28/06/2023
|
|
591043607
|
|
Mrs.SEMVATIBAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BAJAG
|
MP-45-004-011-001/20
(MIDLI)
|
1745004011NRG24250620230464684
|
25/06/2023
|
Mr. BALIRAM
|
1745004011WL016150
|
Mr. BALIRAM
|
00089
|
CBIN0281547
|
1266
|
1266
|
Processed
|
28/06/2023
|
|
591043607
|
|
Mr.BALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BAJAG
|
MP-45-004-011-001/27-a
(MIDLI)
|
1745004011NRG24250620230464687
|
25/06/2023
|
Mr. SUKHIRAM
|
1745004011WL016150
|
Mr. SUKHIRAM
|
00089
|
CBIN0281547
|
1266
|
1266
|
Rejected
|
28/06/2023
|
|
591043607
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
BAJAG
|
MP-45-004-011-001/3-b
(MIDLI)
|
1745004011NRG24250620230464688
|
25/06/2023
|
SUSHILA
|
1745004011WL016150
|
SUSHILA
|
00089
|
CBIN0281547
|
1266
|
1266
|
Processed
|
28/06/2023
|
|
591043607
|
|
SUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BAJAG
|
MP-45-004-011-001/36
(MIDLI)
|
1745004011NRG24250620230464689
|
25/06/2023
|
Miss. BHADIBAI MARKAM
|
1745004011WL016150
|
Miss. BHADIBAI MARKAM
|
00089
|
CBIN0281547
|
1266
|
1266
|
Processed
|
28/06/2023
|
|
591043607
|
|
Miss.BHADIBAIMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BAJAG
|
MP-45-004-011-001/39
(MIDLI)
|
1745004011NRG24250620230464690
|
25/06/2023
|
HIRONDA BAI
|
1745004011WL016150
|
HIRONDA BAI
|
00089
|
CBIN0281547
|
1266
|
1266
|
Processed
|
28/06/2023
|
|
591043607
|
|
HIRONDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BAJAG
|
MP-45-004-011-001/5-a
(MIDLI)
|
1745004011NRG24250620230464693
|
25/06/2023
|
SUKAL
|
1745004011WL016150
|
SUKAL
|
00089
|
CBIN0281547
|
1266
|
1266
|
Processed
|
28/06/2023
|
|
591043607
|
|
SUKAL
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BAJAG
|
MP-45-004-011-001/5-B
(MIDLI)
|
1745004011NRG24250620230464694
|
25/06/2023
|
Mr. RAM SINGH
|
1745004011WL016150
|
Mr. RAM SINGH
|
00089
|
CBIN0281547
|
1266
|
1266
|
Processed
|
28/06/2023
|
|
591043607
|
|
Mr.RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BAJAG
|
MP-45-004-011-001/57-a
(MIDLI)
|
1745004011NRG24250620230464696
|
25/06/2023
|
Miss. JAINTIBAI AYAM
|
1745004011WL016150
|
Miss. JAINTIBAI AYAM
|
00089
|
CBIN0281547
|
1266
|
1266
|
Processed
|
28/06/2023
|
|
591043607
|
|
Miss.JAINTIBAIAYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BAJAG
|
MP-45-004-011-001/57-a
(MIDLI)
|
1745004011NRG24250620230464695
|
25/06/2023
|
Mr. PAVAN AYAM
|
1745004011WL016150
|
Mr. PAVAN AYAM
|
00089
|
CBIN0281547
|
1266
|
1266
|
Processed
|
28/06/2023
|
|
591043607
|
|
Mr.PAVANAYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BAJAG
|
MP-45-004-011-001/59
(MIDLI)
|
1745004011NRG24250620230464697
|
25/06/2023
|
Mrs. SUKMATI BAI
|
1745004011WL016150
|
Mrs. SUKMATI BAI
|
00089
|
CBIN0281547
|
1266
|
1266
|
Processed
|
28/06/2023
|
|
591043607
|
|
Mrs.SUKMATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BAJAG
|
MP-45-004-011-001/59-A
(MIDLI)
|
1745004011NRG24250620230464698
|
25/06/2023
|
Mr. DINESH KUMAR
|
1745004011WL016150
|
Mr. DINESH KUMAR
|
00089
|
CBIN0281547
|
1266
|
1266
|
Processed
|
28/06/2023
|
|
591043607
|
|
Mr.DINESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BAJAG
|
MP-45-004-011-001/67-b
(MIDLI)
|
1745004011NRG24250620230464701
|
25/06/2023
|
Miss. PREMKALI MARKAM
|
1745004011WL016150
|
Miss. PREMKALI MARKAM
|
00089
|
CBIN0281547
|
1266
|
1266
|
Processed
|
28/06/2023
|
|
591043607
|
|
Miss.PREMKALIMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BAJAG
|
MP-45-004-011-001/67-b
(MIDLI)
|
1745004011NRG24250620230464700
|
25/06/2023
|
Mr. MURARILAL
|
1745004011WL016150
|
Mr. MURARILAL
|
00089
|
CBIN0281547
|
1266
|
1266
|
Processed
|
28/06/2023
|
|
591043607
|
|
Mr.MURARILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BAJAG
|
MP-45-004-011-001/7
(MIDLI)
|
1745004011NRG24250620230464702
|
25/06/2023
|
Mr. BALVANT
|
1745004011WL016150
|
Mr. BALVANT
|
00089
|
CBIN0281547
|
1266
|
1266
|
Processed
|
28/06/2023
|
|
591043607
|
|
Mr.BALVANT
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BAJAG
|
MP-45-004-011-001/8
(MIDLI)
|
1745004011NRG24250620230464703
|
25/06/2023
|
Mrs. SAVNI BAI
|
1745004011WL016150
|
Mrs. SAVNI BAI
|
00089
|
CBIN0281547
|
1266
|
1266
|
Processed
|
28/06/2023
|
|
591043607
|
|
Mrs.SAVNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BAJAG
|
MP-45-004-011-001/94-a
(MIDLI)
|
1745004011NRG24250620230464705
|
25/06/2023
|
Mr. BIRENDRA KUMAR
|
1745004011WL016150
|
Mr. BIRENDRA KUMAR
|
00089
|
CBIN0281547
|
1266
|
1266
|
Processed
|
28/06/2023
|
|
591043607
|
|
Mr.BIRENDRAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BAJAG
|
MP-45-004-011-001/94-a
(MIDLI)
|
1745004011NRG24250620230464706
|
25/06/2023
|
Mr. VIRENDRA
|
1745004011WL016150
|
Mr. VIRENDRA
|
00089
|
CBIN0281547
|
1266
|
1266
|
Processed
|
28/06/2023
|
|
591043607
|
|
Mr.VIRENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BAJAG
|
MP-45-004-011-001/96
(MIDLI)
|
1745004011NRG24250620230464707
|
25/06/2023
|
Mr. KUNWARSINGH
|
1745004011WL016150
|
Mr. KUNWARSINGH
|
00089
|
CBIN0281547
|
1266
|
1266
|
Processed
|
28/06/2023
|
|
591043607
|
|
Mr.KUNWARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BAJAG
|
MP-45-004-011-001/96-a
(MIDLI)
|
1745004011NRG24250620230464708
|
25/06/2023
|
Miss. DURGA MARKAM
|
1745004011WL016150
|
Miss. DURGA MARKAM
|
00089
|
CBIN0281547
|
1266
|
1266
|
Processed
|
28/06/2023
|
|
591043607
|
|
Miss.DURGAMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BAJAG
|
MP-45-004-011-001/97
(MIDLI)
|
1745004011NRG24250620230464709
|
25/06/2023
|
Mr. PREET RAM
|
1745004011WL016150
|
Mr. PREET RAM
|
00089
|
CBIN0281547
|
1266
|
1266
|
Processed
|
28/06/2023
|
|
591043607
|
|
Mr.PREETRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BAJAG
|
MP-45-004-014-001/14-A
(VIKRAMPUR)
|
1745004014NRG24250620230463164
|
25/06/2023
|
SERSINGH
|
1745004014WL016124
|
SERSINGH
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
591043607
|
|
SERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BAJAG
|
MP-45-004-014-001/44-D
(VIKRAMPUR)
|
1745004014NRG24250620230463166
|
25/06/2023
|
Roshnee
|
1745004014WL016124
|
Roshnee
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
591043607
|
|
Roshnee
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BAJAG
|
MP-45-004-014-001/62
(VIKRAMPUR)
|
1745004014NRG24250620230463167
|
25/06/2023
|
SUNI BAI
|
1745004014WL016124
|
SUNI BAI
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
591043607
|
|
SUNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BAJAG
|
MP-45-004-014-001/67-A
(VIKRAMPUR)
|
1745004014NRG24250620230463168
|
25/06/2023
|
DEVA SINGH
|
1745004014WL016124
|
DEVA SINGH
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
591043607
|
|
DEVASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BAJAG
|
MP-45-004-014-001/74
(VIKRAMPUR)
|
1745004014NRG24250620230463169
|
25/06/2023
|
SHAMRT SINGH
|
1745004014WL016124
|
SHAMRT SINGH
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
591043607
|
|
SHAMRTSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BAJAG
|
MP-45-004-014-001/77-A
(VIKRAMPUR)
|
1745004014NRG24250620230463171
|
25/06/2023
|
MAHROO
|
1745004014WL016124
|
MAHROO
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
591043607
|
|
MAHROO
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BAJAG
|
MP-45-004-014-002/10
(VIKRAMPUR)
|
1745004014NRG24250620230463173
|
25/06/2023
|
KUMHARSINGH
|
1745004014WL016124
|
KUMHARSINGH
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
591043607
|
|
KUMHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BAJAG
|
MP-45-004-014-002/11
(VIKRAMPUR)
|
1745004014NRG24250620230463174
|
25/06/2023
|
PARVATEE
|
1745004014WL016124
|
PARVATEE
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
591043607
|
|
PARVATEE
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BAJAG
|
MP-45-004-014-002/11-a
(VIKRAMPUR)
|
1745004014NRG24250620230463175
|
25/06/2023
|
Chan
|
1745004014WL016124
|
Chan
|
00089
|
CBIN0281547
|
1100
|
1100
|
Processed
|
28/06/2023
|
|
591043607
|
|
Chan
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BAJAG
|
MP-45-004-014-002/12-A
(VIKRAMPUR)
|
1745004014NRG24250620230463176
|
25/06/2023
|
BUDIYA BAI
|
1745004014WL016124
|
BUDIYA BAI
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
591043607
|
|
BUDIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BAJAG
|
MP-45-004-014-002/12-B
(VIKRAMPUR)
|
1745004014NRG24250620230463177
|
25/06/2023
|
JYSINGH
|
1745004014WL016124
|
JYSINGH
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
591043607
|
|
JYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BAJAG
|
MP-45-004-014-002/13
(VIKRAMPUR)
|
1745004014NRG24250620230463178
|
25/06/2023
|
SUGHAR SINGH
|
1745004014WL016124
|
SUGHAR SINGH
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
591043607
|
|
SUGHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BAJAG
|
MP-45-004-014-002/14
(VIKRAMPUR)
|
1745004014NRG24250620230463179
|
25/06/2023
|
Mr. DHANSINGH
|
1745004014WL016124
|
Mr. DHANSINGH
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
591043607
|
|
Mr.DHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BAJAG
|
MP-45-004-014-002/15
(VIKRAMPUR)
|
1745004014NRG24250620230463181
|
25/06/2023
|
SUKAWARIYA
|
1745004014WL016124
|
SUKAWARIYA
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
591043607
|
|
SUKAWARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BAJAG
|
MP-45-004-014-002/16
(VIKRAMPUR)
|
1745004014NRG24250620230463182
|
25/06/2023
|
hiriya bai
|
1745004014WL016124
|
hiriya bai
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
591043607
|
|
hiriyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BAJAG
|
MP-45-004-014-002/16-A
(VIKRAMPUR)
|
1745004014NRG24250620230463183
|
25/06/2023
|
pyarkali
|
1745004014WL016124
|
pyarkali
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
591043607
|
|
pyarkali
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BAJAG
|
MP-45-004-014-002/17
(VIKRAMPUR)
|
1745004014NRG24250620230463185
|
25/06/2023
|
NARESH
|
1745004014WL016124
|
NARESH
|
00089
|
CBIN0281547
|
1100
|
1100
|
Processed
|
28/06/2023
|
|
591043607
|
|
NARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BAJAG
|
MP-45-004-014-002/19
(VIKRAMPUR)
|
1745004014NRG24250620230463186
|
25/06/2023
|
ITVARIYA
|
1745004014WL016124
|
ITVARIYA
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
591043607
|
|
ITVARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BAJAG
|
MP-45-004-014-002/19-A
(VIKRAMPUR)
|
1745004014NRG24250620230463187
|
25/06/2023
|
SHIVWATI
|
1745004014WL016124
|
SHIVWATI
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
591043607
|
|
SHIVWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BAJAG
|
MP-45-004-014-002/21
(VIKRAMPUR)
|
1745004014NRG24250620230463188
|
25/06/2023
|
NADLAL
|
1745004014WL016124
|
NADLAL
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
591043607
|
|
NADLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BAJAG
|
MP-45-004-014-002/23
(VIKRAMPUR)
|
1745004014NRG24250620230463190
|
25/06/2023
|
Ramiha
|
1745004014WL016124
|
Ramiha
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
591043607
|
|
Ramiha
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BAJAG
|
MP-45-004-014-002/24
(VIKRAMPUR)
|
1745004014NRG24250620230463191
|
25/06/2023
|
Budh Lal
|
1745004014WL016124
|
Budh Lal
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
591043607
|
|
BudhLal
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BAJAG
|
MP-45-004-014-002/25-A
(VIKRAMPUR)
|
1745004014NRG24250620230463192
|
25/06/2023
|
MANGLU SINGH
|
1745004014WL016124
|
MANGLU SINGH
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
591043607
|
|
MANGLUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BAJAG
|
MP-45-004-014-002/28
(VIKRAMPUR)
|
1745004014NRG24250620230463193
|
25/06/2023
|
Mr. KUVNRSINGH
|
1745004014WL016124
|
Mr. KUVNRSINGH
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
591043607
|
|
Mr.KUVNRSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BAJAG
|
MP-45-004-014-002/28-A
(VIKRAMPUR)
|
1745004014NRG24250620230463194
|
25/06/2023
|
PANCHAM
|
1745004014WL016124
|
PANCHAM
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
591043607
|
|
PANCHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BAJAG
|
MP-45-004-014-002/29
(VIKRAMPUR)
|
1745004014NRG24250620230463195
|
25/06/2023
|
Mr. SUNDER SINGH
|
1745004014WL016124
|
Mr. SUNDER SINGH
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
591043607
|
|
Mr.SUNDERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BAJAG
|
MP-45-004-014-002/3
(VIKRAMPUR)
|
1745004014NRG24250620230463196
|
25/06/2023
|
TULSHI
|
1745004014WL016124
|
TULSHI
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
591043607
|
|
TULSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BAJAG
|
MP-45-004-014-002/30-A
(VIKRAMPUR)
|
1745004014NRG24250620230463197
|
25/06/2023
|
URMIL BAI
|
1745004014WL016124
|
URMIL BAI
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
591043607
|
|
URMILBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BAJAG
|
MP-45-004-014-002/31
(VIKRAMPUR)
|
1745004014NRG24250620230463198
|
25/06/2023
|
SON SINGH
|
1745004014WL016124
|
SON SINGH
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
591043607
|
|
SONSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BAJAG
|
MP-45-004-014-002/32
(VIKRAMPUR)
|
1745004014NRG24250620230463199
|
25/06/2023
|
Mr. LAMUSINGH
|
1745004014WL016124
|
Mr. LAMUSINGH
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
591043607
|
|
Mr.LAMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BAJAG
|
MP-45-004-014-002/32-A
(VIKRAMPUR)
|
1745004014NRG24250620230463200
|
25/06/2023
|
ROOP SINGH
|
1745004014WL016124
|
ROOP SINGH
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
591043607
|
|
ROOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BAJAG
|
MP-45-004-014-002/33
(VIKRAMPUR)
|
1745004014NRG24250620230463201
|
25/06/2023
|
Mr. BHAGATSINGH
|
1745004014WL016124
|
Mr. BHAGATSINGH
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
591043607
|
|
Mr.BHAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BAJAG
|
MP-45-004-014-002/33-A
(VIKRAMPUR)
|
1745004014NRG24250620230463202
|
25/06/2023
|
RAY SINGH
|
1745004014WL016124
|
RAY SINGH
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
591043607
|
|
RAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BAJAG
|
MP-45-004-014-002/34
(VIKRAMPUR)
|
1745004014NRG24250620230463203
|
25/06/2023
|
shyambai
|
1745004014WL016124
|
shyambai
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
591043607
|
|
shyambai
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BAJAG
|
MP-45-004-014-002/35
(VIKRAMPUR)
|
1745004014NRG24250620230463204
|
25/06/2023
|
TIHARIYA
|
1745004014WL016124
|
TIHARIYA
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
591043607
|
|
TIHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BAJAG
|
MP-45-004-014-002/35-A
(VIKRAMPUR)
|
1745004014NRG24250620230463205
|
25/06/2023
|
LAMU SINGH
|
1745004014WL016124
|
LAMU SINGH
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
591043607
|
|
LAMUSINGH
|
BANK OF BARODA(606985)
|
|
101
|
BAJAG
|
MP-45-004-014-002/36
(VIKRAMPUR)
|
1745004014NRG24250620230463207
|
25/06/2023
|
SUGHRU SINGH
|
1745004014WL016124
|
SUGHRU SINGH
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
591043607
|
|
SUGHRUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BAJAG
|
MP-45-004-014-002/37
(VIKRAMPUR)
|
1745004014NRG24250620230463209
|
25/06/2023
|
SANIYA BAI
|
1745004014WL016124
|
SANIYA BAI
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
591043607
|
|
SANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BAJAG
|
MP-45-004-014-002/37-A
(VIKRAMPUR)
|
1745004014NRG24250620230463210
|
25/06/2023
|
Arti
|
1745004014WL016124
|
Arti
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
591043607
|
|
Arti
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BAJAG
|
MP-45-004-014-002/38
(VIKRAMPUR)
|
1745004014NRG24250620230463211
|
25/06/2023
|
MANIKLAL
|
1745004014WL016124
|
MANIKLAL
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
591043607
|
|
MANIKLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BAJAG
|
MP-45-004-014-002/40
(VIKRAMPUR)
|
1745004014NRG24250620230463212
|
25/06/2023
|
TOKSINGH
|
1745004014WL016124
|
TOKSINGH
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
591043607
|
|
TOKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
BAJAG
|
MP-45-004-014-002/41-A
(VIKRAMPUR)
|
1745004014NRG24250620230463213
|
25/06/2023
|
Ravi
|
1745004014WL016124
|
Ravi
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
591043607
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
107
|
BAJAG
|
MP-45-004-014-002/42
(VIKRAMPUR)
|
1745004014NRG24250620230463214
|
25/06/2023
|
JAGATSINGH
|
1745004014WL016124
|
JAGATSINGH
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
591043607
|
|
JAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
BAJAG
|
MP-45-004-014-002/42-A
(VIKRAMPUR)
|
1745004014NRG24250620230463215
|
25/06/2023
|
Mnohar singh
|
1745004014WL016124
|
Mnohar singh
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
591043607
|
|
Mnoharsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
BAJAG
|
MP-45-004-014-002/43
(VIKRAMPUR)
|
1745004014NRG24250620230463216
|
25/06/2023
|
BARELAL
|
1745004014WL016124
|
BARELAL
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
591043607
|
|
BARELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
BAJAG
|
MP-45-004-014-002/43-A
(VIKRAMPUR)
|
1745004014NRG24250620230463217
|
25/06/2023
|
gayan singh
|
1745004014WL016124
|
gayan singh
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
591043607
|
|
gayansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
BAJAG
|
MP-45-004-014-002/44
(VIKRAMPUR)
|
1745004014NRG24250620230463218
|
25/06/2023
|
Mr. BACHCHUSINGH
|
1745004014WL016124
|
Mr. BACHCHUSINGH
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
591043607
|
|
Mr.BACHCHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
BAJAG
|
MP-45-004-014-002/46
(VIKRAMPUR)
|
1745004014NRG24250620230463220
|
25/06/2023
|
CHHITA
|
1745004014WL016124
|
CHHITA
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
591043607
|
|
CHHITA
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
BAJAG
|
MP-45-004-014-002/46-A
(VIKRAMPUR)
|
1745004014NRG24250620230463221
|
25/06/2023
|
HIRMAT
|
1745004014WL016124
|
HIRMAT
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
591043607
|
|
HIRMAT
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
BAJAG
|
MP-45-004-014-002/47
(VIKRAMPUR)
|
1745004014NRG24250620230463222
|
25/06/2023
|
Mr. DHANSINGH
|
1745004014WL016124
|
Mr. DHANSINGH
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
591043607
|
|
Mr.DHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
BAJAG
|
MP-45-004-014-002/48-B
(VIKRAMPUR)
|
1745004014NRG24250620230463223
|
25/06/2023
|
RAMVATI
|
1745004014WL016124
|
RAMVATI
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
591043607
|
|
RAMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
BAJAG
|
MP-45-004-014-002/49
(VIKRAMPUR)
|
1745004014NRG24250620230463224
|
25/06/2023
|
DHANSHA SINGH
|
1745004014WL016124
|
DHANSHA SINGH
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
591043607
|
|
DHANSHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
BAJAG
|
MP-45-004-014-002/49-A
(VIKRAMPUR)
|
1745004014NRG24250620230463225
|
25/06/2023
|
MANGLEE
|
1745004014WL016124
|
MANGLEE
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
591043607
|
|
MANGLEE
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
BAJAG
|
MP-45-004-014-002/5
(VIKRAMPUR)
|
1745004014NRG24250620230463226
|
25/06/2023
|
ETWARIYA
|
1745004014WL016124
|
ETWARIYA
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
591043607
|
|
ETWARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
BAJAG
|
MP-45-004-014-002/50
(VIKRAMPUR)
|
1745004014NRG24250620230463229
|
25/06/2023
|
AGHNU SINGH
|
1745004014WL016124
|
AGHNU SINGH
|
00089
|
CBIN0281547
|
880
|
880
|
Processed
|
28/06/2023
|
|
591043607
|
|
AGHNUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
BAJAG
|
MP-45-004-014-002/50
(VIKRAMPUR)
|
1745004014NRG24250620230463230
|
25/06/2023
|
Mr. ANGHANUSINGH
|
1745004014WL016124
|
Mr. ANGHANUSINGH
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
591043607
|
|
Mr.ANGHANUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
BAJAG
|
MP-45-004-014-002/51
(VIKRAMPUR)
|
1745004014NRG24250620230463231
|
25/06/2023
|
GHANSHAYAM
|
1745004014WL016124
|
GHANSHAYAM
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
591043607
|
|
GHANSHAYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
BAJAG
|
MP-45-004-014-002/52
(VIKRAMPUR)
|
1745004014NRG24250620230463232
|
25/06/2023
|
JAMNEE
|
1745004014WL016124
|
JAMNEE
|
00089
|
CBIN0281547
|
1100
|
1100
|
Processed
|
28/06/2023
|
|
591043607
|
|
JAMNEE
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
BAJAG
|
MP-45-004-014-002/53-A
(VIKRAMPUR)
|
1745004014NRG24250620230463235
|
25/06/2023
|
GENDUSINGH
|
1745004014WL016124
|
GENDUSINGH
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
591043607
|
|
GENDUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
BAJAG
|
MP-45-004-014-002/55
(VIKRAMPUR)
|
1745004014NRG24250620230463237
|
25/06/2023
|
SANIYA
|
1745004014WL016124
|
SANIYA
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
591043607
|
|
SANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
BAJAG
|
MP-45-004-014-002/56
(VIKRAMPUR)
|
1745004014NRG24250620230463238
|
25/06/2023
|
KALAWAT MARAVI
|
1745004014WL016124
|
KALAWAT MARAVI
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
591043607
|
|
KALAWATMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
BAJAG
|
MP-45-004-014-002/57
(VIKRAMPUR)
|
1745004014NRG24250620230463239
|
25/06/2023
|
LAMIYA BAI
|
1745004014WL016124
|
LAMIYA BAI
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
591043607
|
|
LAMIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
BAJAG
|
MP-45-004-014-002/58
(VIKRAMPUR)
|
1745004014NRG24250620230463240
|
25/06/2023
|
KANHAIYA
|
1745004014WL016124
|
KANHAIYA
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
591043607
|
|
KANHAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
BAJAG
|
MP-45-004-014-002/58-A
(VIKRAMPUR)
|
1745004014NRG24250620230463241
|
25/06/2023
|
SASHI
|
1745004014WL016124
|
SASHI
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
591043607
|
|
SASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BAJAG
|
MP-45-004-014-002/59
(VIKRAMPUR)
|
1745004014NRG24250620230463242
|
25/06/2023
|
DHARMU
|
1745004014WL016124
|
DHARMU
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
591043607
|
|
DHARMU
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
BAJAG
|
MP-45-004-014-002/59
(VIKRAMPUR)
|
1745004014NRG24250620230463243
|
25/06/2023
|
Rmesh
|
1745004014WL016124
|
Rmesh
|
00089
|
CBIN0281547
|
1320
|
1320
|
Rejected
|
28/06/2023
|
|
591043607
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
131
|
BAJAG
|
MP-45-004-014-002/59-D
(VIKRAMPUR)
|
1745004014NRG24250620230463244
|
25/06/2023
|
NIRMILA
|
1745004014WL016124
|
NIRMILA
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
591043607
|
|
NIRMILA
|
STATE BANK OF INDIA(508548)
|
|
132
|
BAJAG
|
MP-45-004-014-002/60
(VIKRAMPUR)
|
1745004014NRG24250620230463245
|
25/06/2023
|
Mr. DHANSINGH
|
1745004014WL016124
|
Mr. DHANSINGH
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
591043607
|
|
Mr.DHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
BAJAG
|
MP-45-004-014-002/60-A
(VIKRAMPUR)
|
1745004014NRG24250620230463246
|
25/06/2023
|
CHOTELAL
|
1745004014WL016124
|
CHOTELAL
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
591043607
|
|
CHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
BAJAG
|
MP-45-004-014-002/60-B
(VIKRAMPUR)
|
1745004014NRG24250620230463247
|
25/06/2023
|
shankar singh
|
1745004014WL016124
|
shankar singh
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
591043607
|
|
shankarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
BAJAG
|
MP-45-004-014-002/61-B
(VIKRAMPUR)
|
1745004014NRG24250620230463249
|
25/06/2023
|
ANITA
|
1745004014WL016124
|
ANITA
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
591043607
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
BAJAG
|
MP-45-004-014-002/63
(VIKRAMPUR)
|
1745004014NRG24250620230463250
|
25/06/2023
|
AANANDI
|
1745004014WL016124
|
AANANDI
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
591043607
|
|
AANANDI
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
BAJAG
|
MP-45-004-014-002/64
(VIKRAMPUR)
|
1745004014NRG24250620230463251
|
25/06/2023
|
HIRUNDA BAI
|
1745004014WL016124
|
HIRUNDA BAI
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
591043607
|
|
HIRUNDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
BAJAG
|
MP-45-004-014-002/67
(VIKRAMPUR)
|
1745004014NRG24250620230463253
|
25/06/2023
|
Durga
|
1745004014WL016124
|
Durga
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
591043607
|
|
Durga
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
BAJAG
|
MP-45-004-014-002/67-A
(VIKRAMPUR)
|
1745004014NRG24250620230463254
|
25/06/2023
|
Mr. FULCHAND
|
1745004014WL016124
|
Mr. FULCHAND
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
591043607
|
|
Mr.FULCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
BAJAG
|
MP-45-004-014-002/71
(VIKRAMPUR)
|
1745004014NRG24250620230463257
|
25/06/2023
|
SIMA
|
1745004014WL016124
|
SIMA
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
591043607
|
|
SIMA
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
BAJAG
|
MP-45-004-014-002/72
(VIKRAMPUR)
|
1745004014NRG24250620230463258
|
25/06/2023
|
PREMVATI
|
1745004014WL016124
|
PREMVATI
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
591043607
|
|
PREMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
BAJAG
|
MP-45-004-014-002/8
(VIKRAMPUR)
|
1745004014NRG24250620230463259
|
25/06/2023
|
Mr SHIVA SINGH
|
1745004014WL016124
|
Mr SHIVA SINGH
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
591043607
|
|
MrSHIVASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
BAJAG
|
MP-45-004-017-001/100-A
(ANGAI)
|
1745004017NRG24250620230461471
|
25/06/2023
|
DHURVE RAMDAYAL
|
1745004017WL016087
|
DHURVE RAMDAYAL
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043607
|
|
DHURVERAMDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
BAJAG
|
MP-45-004-017-001/101
(ANGAI)
|
1745004017NRG24250620230461472
|
25/06/2023
|
Mr. PRABHUSINGH MARKAAM
|
1745004017WL016087
|
Mr. PRABHUSINGH MARKAAM
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043607
|
|
Mr.PRABHUSINGHMARKAAM
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
BAJAG
|
MP-45-004-017-001/101-a
(ANGAI)
|
1745004017NRG24250620230461473
|
25/06/2023
|
Mr. BASORISINGH MARKAAM
|
1745004017WL016087
|
Mr. BASORISINGH MARKAAM
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043607
|
|
Mr.BASORISINGHMARKAAM
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
BAJAG
|
MP-45-004-017-001/102
(ANGAI)
|
1745004017NRG24250620230461474
|
25/06/2023
|
Mr. CHAMRASINGH MARKAAM
|
1745004017WL016087
|
Mr. CHAMRASINGH MARKAAM
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043607
|
|
Mr.CHAMRASINGHMARKAAM
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
BAJAG
|
MP-45-004-017-001/103
(ANGAI)
|
1745004017NRG24250620230461475
|
25/06/2023
|
Mr. CHHOTELAL
|
1745004017WL016087
|
Mr. CHHOTELAL
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043607
|
|
Mr.CHHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
BAJAG
|
MP-45-004-017-001/103
(ANGAI)
|
1745004017NRG24250620230461476
|
25/06/2023
|
Mr. SANARINBAI MARKAAM
|
1745004017WL016087
|
Mr. SANARINBAI MARKAAM
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043607
|
|
Mr.SANARINBAIMARKAAM
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
BAJAG
|
MP-45-004-017-001/105
(ANGAI)
|
1745004017NRG24250620230461477
|
25/06/2023
|
Mrs. LAMIYABAI PARASTE
|
1745004017WL016087
|
Mrs. LAMIYABAI PARASTE
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043607
|
|
Mrs.LAMIYABAIPARASTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BAJAG
|
MP-45-004-017-001/105-A
(ANGAI)
|
1745004017NRG24250620230461478
|
25/06/2023
|
Mrs. SANTIBAI PARASATE
|
1745004017WL016087
|
Mrs. SANTIBAI PARASATE
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043607
|
|
Mrs.SANTIBAIPARASATE
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
BAJAG
|
MP-45-004-017-001/106
(ANGAI)
|
1745004017NRG24250620230461479
|
25/06/2023
|
Mr. SUKLAAM MARKAAM
|
1745004017WL016087
|
Mr. SUKLAAM MARKAAM
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043607
|
|
Mr.SUKLAAMMARKAAM
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
BAJAG
|
MP-45-004-017-001/110-A
(ANGAI)
|
1745004002NRG24250620230458958
|
25/06/2023
|
Mrs. RAJVATI DHURVEY
|
1745004002WL016021
|
Mrs. RAJVATI DHURVEY
|
00089
|
CBIN0281547
|
800
|
800
|
Processed
|
28/06/2023
|
|
591043607
|
|
Mrs.RAJVATIDHURVEY
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
BAJAG
|
MP-45-004-017-001/116
(ANGAI)
|
1745004017NRG24250620230461480
|
25/06/2023
|
Mr. CHAITUSINGH MARKAAM
|
1745004017WL016087
|
Mr. CHAITUSINGH MARKAAM
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043607
|
|
Mr.CHAITUSINGHMARKAAM
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
BAJAG
|
MP-45-004-017-001/13
(ANGAI)
|
1745004002NRG24250620230458959
|
25/06/2023
|
Mr. KARIYASINGH MARAVI
|
1745004002WL016021
|
Mr. KARIYASINGH MARAVI
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591043607
|
|
Mr.KARIYASINGHMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
BAJAG
|
MP-45-004-017-001/13-A
(ANGAI)
|
1745004002NRG24250620230458960
|
25/06/2023
|
Mrs. PARVATI MARAVI
|
1745004002WL016021
|
Mrs. PARVATI MARAVI
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591043607
|
|
Mrs.PARVATIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
BAJAG
|
MP-45-004-017-001/133
(ANGAI)
|
1745004002NRG24250620230458961
|
25/06/2023
|
Mr. CHAIN SINGH
|
1745004002WL016021
|
Mr. CHAIN SINGH
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591043607
|
|
Mr.CHAINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
BAJAG
|
MP-45-004-017-001/133
(ANGAI)
|
1745004002NRG24250620230458962
|
25/06/2023
|
Mrs. LALLIBAI PARASTE
|
1745004002WL016021
|
Mrs. LALLIBAI PARASTE
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591043607
|
|
Mrs.LALLIBAIPARASTE
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
BAJAG
|
MP-45-004-017-001/133-A
(ANGAI)
|
1745004002NRG24250620230458963
|
25/06/2023
|
Mr. SHIVCHARAN
|
1745004002WL016021
|
Mr. SHIVCHARAN
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591043607
|
|
Mr.SHIVCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
BAJAG
|
MP-45-004-017-001/134
(ANGAI)
|
1745004017NRG24250620230461481
|
25/06/2023
|
Mr. BISAHUDAS MONGRE
|
1745004017WL016087
|
Mr. BISAHUDAS MONGRE
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043607
|
|
Mr.BISAHUDASMONGRE
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
BAJAG
|
MP-45-004-017-001/134-A
(ANGAI)
|
1745004017NRG24250620230461482
|
25/06/2023
|
Mr. SATPRAKASH
|
1745004017WL016087
|
Mr. SATPRAKASH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043607
|
|
Mr.SATPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
BAJAG
|
MP-45-004-017-001/135
(ANGAI)
|
1745004017NRG24250620230461484
|
25/06/2023
|
Mr. SUPAT DAS
|
1745004017WL016087
|
Mr. SUPAT DAS
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043607
|
|
Mr.SUPATDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
BAJAG
|
MP-45-004-017-001/135
(ANGAI)
|
1745004017NRG24250620230461483
|
25/06/2023
|
Mrs.MEENA
|
1745004017WL016087
|
Mrs.MEENA
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043607
|
|
Mrs.MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
BAJAG
|
MP-45-004-017-001/136
(ANGAI)
|
1745004017NRG24250620230461485
|
25/06/2023
|
Mr. SOONIBAI SAIYAAM
|
1745004017WL016087
|
Mr. SOONIBAI SAIYAAM
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043607
|
|
Mr.SOONIBAISAIYAAM
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
BAJAG
|
MP-45-004-017-001/137-A
(ANGAI)
|
1745004017NRG24250620230461486
|
25/06/2023
|
RAMCHARAN
|
1745004017WL016087
|
RAMCHARAN
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043607
|
|
RAMCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
BAJAG
|
MP-45-004-017-001/139
(ANGAI)
|
1745004002NRG24250620230458965
|
25/06/2023
|
Mr. MANIRAM DHURVEY
|
1745004002WL016021
|
Mr. MANIRAM DHURVEY
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591043607
|
|
Mr.MANIRAMDHURVEY
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
BAJAG
|
MP-45-004-017-001/139
(ANGAI)
|
1745004002NRG24250620230458966
|
25/06/2023
|
Mrs. SHANTI BAI
|
1745004002WL016021
|
Mrs. SHANTI BAI
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591043607
|
|
Mrs.SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
BAJAG
|
MP-45-004-017-001/158-a
(ANGAI)
|
1745004002NRG24250620230458967
|
25/06/2023
|
Mr .SURESH DAS
|
1745004002WL016021
|
Mr .SURESH DAS
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591043607
|
|
Mr.SURESHDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
BAJAG
|
MP-45-004-017-001/158-a
(ANGAI)
|
1745004002NRG24250620230458968
|
25/06/2023
|
SURESH KUMAR
|
1745004002WL016021
|
SURESH KUMAR
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591043607
|
|
SURESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
BAJAG
|
MP-45-004-017-001/159
(ANGAI)
|
1745004017NRG24250620230461487
|
25/06/2023
|
Mr. SANTOSH
|
1745004017WL016087
|
Mr. SANTOSH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043607
|
|
Mr.SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
BAJAG
|
MP-45-004-017-001/160
(ANGAI)
|
1745004017NRG24250620230461488
|
25/06/2023
|
Mr. NIRUPDAS DARVAIYA
|
1745004017WL016087
|
Mr. NIRUPDAS DARVAIYA
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043607
|
|
Mr.NIRUPDASDARVAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
BAJAG
|
MP-45-004-017-001/167
(ANGAI)
|
1745004017NRG24250620230461489
|
25/06/2023
|
Mrs. SHAMVATIBAI MARKAAM
|
1745004017WL016087
|
Mrs. SHAMVATIBAI MARKAAM
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043607
|
|
Mrs.SHAMVATIBAIMARKAAM
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
BAJAG
|
MP-45-004-017-001/189
(ANGAI)
|
1745004002NRG24250620230458971
|
25/06/2023
|
Mr. RATANDAS
|
1745004002WL016021
|
Mr. RATANDAS
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591043607
|
|
Mr.RATANDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
BAJAG
|
MP-45-004-017-001/189
(ANGAI)
|
1745004002NRG24250620230458970
|
25/06/2023
|
Mrs. KACHRA BAI
|
1745004002WL016021
|
Mrs. KACHRA BAI
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591043607
|
|
Mrs.KACHRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
BAJAG
|
MP-45-004-017-001/190
(ANGAI)
|
1745004017NRG24250620230461490
|
25/06/2023
|
Mr. SHRIRAM MARKAAM
|
1745004017WL016087
|
Mr. SHRIRAM MARKAAM
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043607
|
|
Mr.SHRIRAMMARKAAM
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
BAJAG
|
MP-45-004-017-001/190
(ANGAI)
|
1745004017NRG24250620230461491
|
25/06/2023
|
Mr. SIYABAI MARKAAM
|
1745004017WL016087
|
Mr. SIYABAI MARKAAM
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043607
|
|
Mr.SIYABAIMARKAAM
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
BAJAG
|
MP-45-004-017-001/190-B
(ANGAI)
|
1745004017NRG24250620230461492
|
25/06/2023
|
Mr.MAHENDRASINGH
|
1745004017WL016087
|
Mr.MAHENDRASINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043607
|
|
Mr.MAHENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
BAJAG
|
MP-45-004-017-001/190-C
(ANGAI)
|
1745004017NRG24250620230461493
|
25/06/2023
|
Mr. JITANDARA
|
1745004017WL016087
|
Mr. JITANDARA
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043607
|
|
Mr.JITANDARA
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
BAJAG
|
MP-45-004-017-001/201
(ANGAI)
|
1745004002NRG24250620230458972
|
25/06/2023
|
Mr. SUKARU SINGH MARKAM
|
1745004002WL016021
|
Mr. SUKARU SINGH MARKAM
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591043607
|
|
Mr.SUKARUSINGHMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
BAJAG
|
MP-45-004-017-001/201
(ANGAI)
|
1745004002NRG24250620230458973
|
25/06/2023
|
Mr. SUKRUSINGH
|
1745004002WL016021
|
Mr. SUKRUSINGH
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591043607
|
|
Mr.SUKRUSINGH
|
BANK OF BARODA(606985)
|
|
180
|
BAJAG
|
MP-45-004-017-001/211-A
(ANGAI)
|
1745004017NRG24250620230461494
|
25/06/2023
|
Mr. BHAWAR SINGH PARSTA
|
1745004017WL016087
|
Mr. BHAWAR SINGH PARSTA
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043607
|
|
Mr.BHAWARSINGHPARSTA
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
BAJAG
|
MP-45-004-017-001/211-A
(ANGAI)
|
1745004002NRG24250620230458974
|
25/06/2023
|
Mr. SAGNIBAI PARASTE
|
1745004002WL016021
|
Mr. SAGNIBAI PARASTE
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591043607
|
|
Mr.SAGNIBAIPARASTE
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
BAJAG
|
MP-45-004-017-001/211-A
(ANGAI)
|
1745004002NRG24250620230458975
|
25/06/2023
|
Mr.NOJAM SINGH PARASTE
|
1745004002WL016021
|
Mr.NOJAM SINGH PARASTE
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591043607
|
|
Mr.NOJAMSINGHPARASTE
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
BAJAG
|
MP-45-004-017-001/211-B
(ANGAI)
|
1745004017NRG24250620230461495
|
25/06/2023
|
Mr. KOMALSINGH PARSTE
|
1745004017WL016087
|
Mr. KOMALSINGH PARSTE
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043607
|
|
Mr.KOMALSINGHPARSTE
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
BAJAG
|
MP-45-004-017-001/213
(ANGAI)
|
1745004017NRG24250620230461496
|
25/06/2023
|
Mr. NIRBHAYDAS DAHRVAIYA
|
1745004017WL016087
|
Mr. NIRBHAYDAS DAHRVAIYA
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043607
|
|
Mr.NIRBHAYDASDAHRVAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
BAJAG
|
MP-45-004-017-001/217-B
(ANGAI)
|
1745004017NRG24250620230461497
|
25/06/2023
|
Mrs. GONGOTRI
|
1745004017WL016087
|
Mrs. GONGOTRI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043607
|
|
Mrs.GONGOTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
BAJAG
|
MP-45-004-017-001/218
(ANGAI)
|
1745004002NRG24250620230458977
|
25/06/2023
|
Mr. BIRSINGH
|
1745004002WL016021
|
Mr. BIRSINGH
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591043607
|
|
Mr.BIRSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
187
|
BAJAG
|
MP-45-004-017-001/218-A
(ANGAI)
|
1745004002NRG24250620230458978
|
25/06/2023
|
Mr.SONSAYE UIKE
|
1745004002WL016021
|
Mr.SONSAYE UIKE
|
00089
|
CBIN0281547
|
810
|
810
|
Processed
|
28/06/2023
|
|
591043607
|
|
Mr.SONSAYEUIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
BAJAG
|
MP-45-004-017-001/235-A
(ANGAI)
|
1745004017NRG24250620230461498
|
25/06/2023
|
Mr. SANTOSH PARIHAR
|
1745004017WL016087
|
Mr. SANTOSH PARIHAR
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043607
|
|
Mr.SANTOSHPARIHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
BAJAG
|
MP-45-004-017-001/24
(ANGAI)
|
1745004017NRG24250620230461499
|
25/06/2023
|
Mr. DADUA
|
1745004017WL016087
|
Mr. DADUA
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043607
|
|
Mr.DADUA
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
BAJAG
|
MP-45-004-017-001/244-C
(ANGAI)
|
1745004017NRG24250620230461500
|
25/06/2023
|
Mr. SONA DAS
|
1745004017WL016087
|
Mr. SONA DAS
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043607
|
|
Mr.SONADAS
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
BAJAG
|
MP-45-004-017-001/282
(ANGAI)
|
1745004017NRG24250620230461501
|
25/06/2023
|
Mr. SUGHARSINGH
|
1745004017WL016087
|
Mr. SUGHARSINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043607
|
|
Mr.SUGHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
BAJAG
|
MP-45-004-017-001/283
(ANGAI)
|
1745004017NRG24250620230461502
|
25/06/2023
|
Mrs. SILOCHANBAI MARKAAM
|
1745004017WL016087
|
Mrs. SILOCHANBAI MARKAAM
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043607
|
|
Mrs.SILOCHANBAIMARKAAM
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
BAJAG
|
MP-45-004-017-001/300
(ANGAI)
|
1745004017NRG24250620230461503
|
25/06/2023
|
Mr.PRADIPKUMAR
|
1745004017WL016087
|
Mr.PRADIPKUMAR
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043607
|
|
Mr.PRADIPKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
BAJAG
|
MP-45-004-017-001/304
(ANGAI)
|
1745004002NRG24250620230458981
|
25/06/2023
|
Mr. JAGAN SINGH
|
1745004002WL016021
|
Mr. JAGAN SINGH
|
00089
|
CBIN0281547
|
810
|
810
|
Processed
|
28/06/2023
|
|
591043607
|
|
Mr.JAGANSINGH
|
BANK OF BARODA(606985)
|
|
195
|
BAJAG
|
MP-45-004-017-001/304
(ANGAI)
|
1745004002NRG24250620230458980
|
25/06/2023
|
Mr. JAGANSINGH MARKAAM
|
1745004002WL016021
|
Mr. JAGANSINGH MARKAAM
|
00089
|
CBIN0281547
|
810
|
810
|
Processed
|
28/06/2023
|
|
591043607
|
|
Mr.JAGANSINGHMARKAAM
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
BAJAG
|
MP-45-004-017-001/304
(ANGAI)
|
1745004002NRG24250620230458979
|
25/06/2023
|
Mrs. SHANIYAROBAI MARKAAM
|
1745004002WL016021
|
Mrs. SHANIYAROBAI MARKAAM
|
00089
|
CBIN0281547
|
810
|
810
|
Processed
|
28/06/2023
|
|
591043607
|
|
Mrs.SHANIYAROBAIMARKAAM
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
BAJAG
|
MP-45-004-017-001/312
(ANGAI)
|
1745004002NRG24250620230458982
|
25/06/2023
|
Mrs. KOUSHILYABAI DHURVEY
|
1745004002WL016021
|
Mrs. KOUSHILYABAI DHURVEY
|
00089
|
CBIN0281547
|
810
|
810
|
Processed
|
28/06/2023
|
|
591043607
|
|
Mrs.KOUSHILYABAIDHURVEY
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
BAJAG
|
MP-45-004-017-001/342
(ANGAI)
|
1745004017NRG24250620230461505
|
25/06/2023
|
Mr. JAGATSINGH MARKAAM
|
1745004017WL016087
|
Mr. JAGATSINGH MARKAAM
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043607
|
|
Mr.JAGATSINGHMARKAAM
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
BAJAG
|
MP-45-004-017-001/344
(ANGAI)
|
1745004017NRG24250620230461506
|
25/06/2023
|
Mr. RAMESHSINGH DHURVE
|
1745004017WL016087
|
Mr. RAMESHSINGH DHURVE
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043607
|
|
Mr.RAMESHSINGHDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
BAJAG
|
MP-45-004-017-001/346
(ANGAI)
|
1745004002NRG24250620230458983
|
25/06/2023
|
Mr. FAGU LAL
|
1745004002WL016021
|
Mr. FAGU LAL
|
00089
|
CBIN0281547
|
405
|
405
|
Processed
|
28/06/2023
|
|
591043607
|
|
Mr.FAGULAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
201
|
BAJAG
|
MP-45-004-017-001/346
(ANGAI)
|
1745004002NRG24250620230458984
|
25/06/2023
|
Mrs. DEVVATI DHURVEY
|
1745004002WL016021
|
Mrs. DEVVATI DHURVEY
|
00089
|
CBIN0281547
|
675
|
675
|
Processed
|
28/06/2023
|
|
591043607
|
|
Mrs.DEVVATIDHURVEY
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
BAJAG
|
MP-45-004-017-001/364
(ANGAI)
|
1745004017NRG24250620230461507
|
25/06/2023
|
Mrs. SANIYABAI
|
1745004017WL016087
|
Mrs. SANIYABAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043607
|
|
Mrs.SANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
BAJAG
|
MP-45-004-017-001/50
(ANGAI)
|
1745004017NRG24250620230461508
|
25/06/2023
|
Mr. HARISINGH SAIYAM
|
1745004017WL016087
|
Mr. HARISINGH SAIYAM
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043607
|
|
Mr.HARISINGHSAIYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
BAJAG
|
MP-45-004-017-001/50-a
(ANGAI)
|
1745004017NRG24250620230461509
|
25/06/2023
|
Mr. SURESH KUMAR
|
1745004017WL016087
|
Mr. SURESH KUMAR
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043607
|
|
Mr.SURESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
BAJAG
|
MP-45-004-017-001/50-C
(ANGAI)
|
1745004017NRG24250620230461510
|
25/06/2023
|
Mrs. BISAHIN BAI SAIYAAM
|
1745004017WL016087
|
Mrs. BISAHIN BAI SAIYAAM
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043607
|
|
Mrs.BISAHINBAISAIYAAM
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
BAJAG
|
MP-45-004-017-001/52
(ANGAI)
|
1745004017NRG24250620230461511
|
25/06/2023
|
Mr. LAMUSING
|
1745004017WL016087
|
Mr. LAMUSING
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043607
|
|
Mr.LAMUSING
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
BAJAG
|
MP-45-004-017-001/52-A
(ANGAI)
|
1745004017NRG24250620230461512
|
25/06/2023
|
Mrs. PARVATIBAI BARNAVA
|
1745004017WL016087
|
Mrs. PARVATIBAI BARNAVA
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043607
|
|
Mrs.PARVATIBAIBARNAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
BAJAG
|
MP-45-004-017-001/53
(ANGAI)
|
1745004017NRG24250620230461513
|
25/06/2023
|
Mrs. LONUGWATIBAI MARKAAM
|
1745004017WL016087
|
Mrs. LONUGWATIBAI MARKAAM
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043607
|
|
Mrs.LONUGWATIBAIMARKAAM
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
BAJAG
|
MP-45-004-017-001/60-A
(ANGAI)
|
1745004017NRG24250620230461514
|
25/06/2023
|
PHAGNU SINGH
|
1745004017WL016087
|
PHAGNU SINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043607
|
|
PHAGNUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
BAJAG
|
MP-45-004-017-001/74
(ANGAI)
|
1745004017NRG24250620230461515
|
25/06/2023
|
Mrs. CHANDRVATI BAGHEL
|
1745004017WL016087
|
Mrs. CHANDRVATI BAGHEL
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043607
|
|
Mrs.CHANDRVATIBAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
BAJAG
|
MP-45-004-017-001/79-A
(ANGAI)
|
1745004017NRG24250620230461517
|
25/06/2023
|
Mr. LAHWANT
|
1745004017WL016087
|
Mr. LAHWANT
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043607
|
|
Mr.LAHWANT
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
BAJAG
|
MP-45-004-017-001/9-B
(ANGAI)
|
1745004017NRG24250620230461518
|
25/06/2023
|
Mr. RATTI DAS
|
1745004017WL016087
|
Mr. RATTI DAS
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043607
|
|
Mr.RATTIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
BAJAG
|
MP-45-004-017-001/99
(ANGAI)
|
1745004017NRG24250620230461519
|
25/06/2023
|
Mrs. DHARAMVATI PADVAR
|
1745004017WL016087
|
Mrs. DHARAMVATI PADVAR
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043607
|
|
Mrs.DHARAMVATIPADVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
BAJAG
|
MP-45-004-038-001/191-a
(GHOPATPUR MAL.)
|
1745004038NRG24240620230452000
|
25/06/2023
|
patiram
|
1745004038WL015805
|
patiram
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
591043607
|
|
patiram
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
BAJAG
|
MP-45-004-038-001/63-B
(GHOPATPUR MAL.)
|
1745004038NRG24240620230452944
|
25/06/2023
|
NARENDR KUMAR
|
1745004038WL015817
|
NARENDR KUMAR
|
00089
|
CBIN0281547
|
1320
|
1320
|
Rejected
|
28/06/2023
|
|
591043607
|
A/c Blocked or Frozen
|
|
|
|
216
|
BAJAG
|
MP-45-004-038-001/63-B
(GHOPATPUR MAL.)
|
1745004038NRG24240620230452945
|
25/06/2023
|
RAMKUMARI
|
1745004038WL015817
|
RAMKUMARI
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
591043607
|
|
RAMKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
BAJAG
|
MP-45-004-038-001/65-a
(GHOPATPUR MAL.)
|
1745004038NRG24240620230452947
|
25/06/2023
|
KAMLIBAI MARAVI
|
1745004038WL015817
|
KAMLIBAI MARAVI
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
591043607
|
|
KAMLIBAIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
BAJAG
|
MP-45-004-038-001/67
(GHOPATPUR MAL.)
|
1745004038NRG24240620230452948
|
25/06/2023
|
AMARSINGH
|
1745004038WL015817
|
AMARSINGH
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
591043607
|
|
AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
BAJAG
|
MP-45-004-038-001/67-A
(GHOPATPUR MAL.)
|
1745004038NRG24240620230452949
|
25/06/2023
|
Mamta
|
1745004038WL015817
|
Mamta
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
591043607
|
|
Mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
BAJAG
|
MP-45-004-038-001/68
(GHOPATPUR MAL.)
|
1745004038NRG24240620230452950
|
25/06/2023
|
Mr. NAVALSINGH
|
1745004038WL015817
|
Mr. NAVALSINGH
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
591043607
|
|
Mr.NAVALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
BAJAG
|
MP-45-004-038-001/69
(GHOPATPUR MAL.)
|
1745004038NRG24240620230452952
|
25/06/2023
|
ratiya bai
|
1745004038WL015817
|
ratiya bai
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
591043607
|
|
ratiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
BAJAG
|
MP-45-004-038-001/69-A
(GHOPATPUR MAL.)
|
1745004038NRG24240620230452953
|
25/06/2023
|
MALTI BAI MARAVI
|
1745004038WL015817
|
MALTI BAI MARAVI
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
591043607
|
|
MALTIBAIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
BAJAG
|
MP-45-004-038-001/7
(GHOPATPUR MAL.)
|
1745004038NRG24240620230452954
|
25/06/2023
|
Mr. VISHNATH
|
1745004038WL015817
|
Mr. VISHNATH
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
591043607
|
|
Mr.VISHNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
BAJAG
|
MP-45-004-038-001/71
(GHOPATPUR MAL.)
|
1745004038NRG24240620230452955
|
25/06/2023
|
Mr. KARANSINGH
|
1745004038WL015817
|
Mr. KARANSINGH
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
591043607
|
|
Mr.KARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
BAJAG
|
MP-45-004-038-001/72-b
(GHOPATPUR MAL.)
|
1745004038NRG24240620230452956
|
25/06/2023
|
SUDASIYABAI TEKAM
|
1745004038WL015817
|
SUDASIYABAI TEKAM
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
591043607
|
|
SUDASIYABAITEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
BAJAG
|
MP-45-004-038-001/82-a
(GHOPATPUR MAL.)
|
1745004038NRG24240620230452957
|
25/06/2023
|
SHIV KUMARI
|
1745004038WL015817
|
SHIV KUMARI
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
591043607
|
|
SHIVKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
BAJAG
|
MP-45-004-038-001/84
(GHOPATPUR MAL.)
|
1745004038NRG24240620230452959
|
25/06/2023
|
NAVALSINGH
|
1745004038WL015817
|
NAVALSINGH
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
591043607
|
|
NAVALSINGH
|
BANK OF BARODA(606985)
|
|
228
|
BAJAG
|
MP-45-004-038-001/93
(GHOPATPUR MAL.)
|
1745004038NRG24240620230452963
|
25/06/2023
|
NAVALSINGH PUSAM
|
1745004038WL015817
|
NAVALSINGH PUSAM
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
591043607
|
|
NAVALSINGHPUSAM
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
BAJAG
|
MP-45-004-038-001/94
(GHOPATPUR MAL.)
|
1745004038NRG24240620230452964
|
25/06/2023
|
RATNUSINGH PUSHAM
|
1745004038WL015817
|
RATNUSINGH PUSHAM
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
591043607
|
|
RATNUSINGHPUSHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
BAJAG
|
MP-45-004-038-001/94-b
(GHOPATPUR MAL.)
|
1745004038NRG24240620230452967
|
25/06/2023
|
PRATAP SINGH
|
1745004038WL015817
|
PRATAP SINGH
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
591043607
|
|
PRATAPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
BAJAG
|
MP-45-004-038-001/96-a
(GHOPATPUR MAL.)
|
1745004038NRG24240620230452968
|
25/06/2023
|
JAYPAL SINGH MARAVI
|
1745004038WL015817
|
JAYPAL SINGH MARAVI
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
591043607
|
|
JAYPALSINGHMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
BAJAG
|
MP-45-004-038-001/99-a
(GHOPATPUR MAL.)
|
1745004038NRG24240620230452974
|
25/06/2023
|
Mr. MANOJ KUMAR
|
1745004038WL015817
|
Mr. MANOJ KUMAR
|
00089
|
CBIN0281547
|
880
|
880
|
Processed
|
28/06/2023
|
|
591043607
|
|
Mr.MANOJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
BAJAG
|
MP-45-004-038-002/58
(GHOPATPUR MAL.)
|
1745004038NRG24240620230452001
|
25/06/2023
|
SARSVATI MRAVI
|
1745004038WL015805
|
SARSVATI MRAVI
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
591043607
|
|
SARSVATIMRAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
BAJAG
|
MP-45-004-038-002/59-b
(GHOPATPUR MAL.)
|
1745004038NRG24240620230452002
|
25/06/2023
|
RAMESH PUSAM
|
1745004038WL015805
|
RAMESH PUSAM
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
591043607
|
|
RAMESHPUSAM
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
BAJAG
|
MP-45-004-038-002/67-a
(GHOPATPUR MAL.)
|
1745004038NRG24240620230452003
|
25/06/2023
|
SHIVBATIBAI MARAVE
|
1745004038WL015805
|
SHIVBATIBAI MARAVE
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
591043607
|
|
SHIVBATIBAIMARAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
BAJAG
|
MP-45-004-038-002/68
(GHOPATPUR MAL.)
|
1745004038NRG24240620230452004
|
25/06/2023
|
KARI BAI
|
1745004038WL015805
|
KARI BAI
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
591043607
|
|
KARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
BAJAG
|
MP-45-004-038-002/70
(GHOPATPUR MAL.)
|
1745004038NRG24240620230452005
|
25/06/2023
|
KASHEERAM
|
1745004038WL015805
|
KASHEERAM
|
00089
|
CBIN0281547
|
1100
|
1100
|
Processed
|
28/06/2023
|
|
591043607
|
|
KASHEERAM
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
BAJAG
|
MP-45-004-038-002/77
(GHOPATPUR MAL.)
|
1745004038NRG24240620230452006
|
25/06/2023
|
premvati
|
1745004038WL015805
|
premvati
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
591043607
|
|
premvati
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
BAJAG
|
MP-45-004-038-002/77-a
(GHOPATPUR MAL.)
|
1745004038NRG24240620230452007
|
25/06/2023
|
Mr. CHARAN SINGH
|
1745004038WL015805
|
Mr. CHARAN SINGH
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
591043607
|
|
Mr.CHARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
308092
|
308092
|
|
|
|
|
|
|
|
|
240
|
BAJAG
|
MP-45-004-014-002/16-C
(VIKRAMPUR)
|
1745004014NRG24250620230463184
|
25/06/2023
|
SUNDAR SINGH
|
1745004014WL016124
|
SUNDAR SINGH
|
00089
|
CBIN0281738
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
591043607
|
|
SUNDARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
BAJAG
|
MP-45-004-014-002/36-A
(VIKRAMPUR)
|
1745004014NRG24250620230463208
|
25/06/2023
|
SUNITA BAI
|
1745004014WL016124
|
SUNITA BAI
|
00089
|
CBIN0281738
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
591043607
|
|
SUNITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
BAJAG
|
MP-45-004-017-001/133-A
(ANGAI)
|
1745004002NRG24250620230458964
|
25/06/2023
|
Mrs. Sunaina Armo
|
1745004002WL016021
|
Mrs. Sunaina Armo
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591043607
|
|
Mrs.SunainaArmo
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
BAJAG
|
MP-45-004-021-001/168-A
(KAUDIYA)
|
1745004021NRG24250620230466128
|
25/06/2023
|
HARILAL
|
1745004021WL016204
|
HARILAL
|
00089
|
CBIN0281738
|
600
|
600
|
Processed
|
28/06/2023
|
|
591043607
|
|
HARILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
BAJAG
|
MP-45-004-021-001/211
(KAUDIYA)
|
1745004021NRG24250620230466130
|
25/06/2023
|
BATASIYABAI
|
1745004021WL016204
|
BATASIYABAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591043607
|
|
BATASIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
BAJAG
|
MP-45-004-021-001/224
(KAUDIYA)
|
1745004021NRG24250620230466131
|
25/06/2023
|
SANDHIYA BAI
|
1745004021WL016204
|
SANDHIYA BAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591043607
|
|
SANDHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
BAJAG
|
MP-45-004-025-001/138
(BARGAON)
|
1745004025NRG24250620230465514
|
25/06/2023
|
PARSADI SINGH
|
1745004025WL016171
|
PARSADI SINGH
|
00089
|
CBIN0281738
|
950
|
950
|
Processed
|
28/06/2023
|
|
591043607
|
|
PARSADISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
BAJAG
|
MP-45-004-025-002/148
(BARGAON)
|
1745004025NRG24250620230465516
|
25/06/2023
|
Munni Bai Sahu
|
1745004025WL016171
|
Munni Bai Sahu
|
00089
|
CBIN0281738
|
1330
|
1330
|
Processed
|
28/06/2023
|
|
591043607
|
|
MunniBaiSahu
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
BAJAG
|
MP-45-004-025-002/148-A
(BARGAON)
|
1745004025NRG24250620230465517
|
25/06/2023
|
Bhumanvati Sahu
|
1745004025WL016171
|
Bhumanvati Sahu
|
00089
|
CBIN0281738
|
1330
|
1330
|
Processed
|
28/06/2023
|
|
591043607
|
|
BhumanvatiSahu
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
BAJAG
|
MP-45-004-025-002/148-B
(BARGAON)
|
1745004025NRG24250620230465518
|
25/06/2023
|
MRS LAXMI BAI SAHU
|
1745004025WL016171
|
MRS LAXMI BAI SAHU
|
00089
|
CBIN0281738
|
1330
|
1330
|
Processed
|
28/06/2023
|
|
591043607
|
|
MRSLAXMIBAISAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
BAJAG
|
MP-45-004-025-002/239
(BARGAON)
|
1745004025NRG24250620230465993
|
25/06/2023
|
Mr.BIHARI LAL SAHU
|
1745004025WL016202
|
Mr.BIHARI LAL SAHU
|
00089
|
CBIN0281738
|
1330
|
1330
|
Processed
|
28/06/2023
|
|
591043607
|
|
Mr.BIHARILALSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
BAJAG
|
MP-45-004-025-002/239
(BARGAON)
|
1745004025NRG24250620230465992
|
25/06/2023
|
Mr.BIHARI LAL SAHU
|
1745004025WL016202
|
Mr.BIHARI LAL SAHU
|
00089
|
CBIN0281738
|
1330
|
1330
|
Processed
|
28/06/2023
|
|
591043607
|
|
Mr.BIHARILALSAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
252
|
BAJAG
|
MP-45-004-025-002/325
(BARGAON)
|
1745004025NRG24250620230465997
|
25/06/2023
|
MAHESH
|
1745004025WL016202
|
MAHESH
|
00089
|
CBIN0281738
|
1330
|
1330
|
Processed
|
28/06/2023
|
|
591043607
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
BAJAG
|
MP-45-004-025-002/325
(BARGAON)
|
1745004025NRG24250620230465998
|
25/06/2023
|
Mrs.SANARIN BAI TEKAM
|
1745004025WL016202
|
Mrs.SANARIN BAI TEKAM
|
00089
|
CBIN0281738
|
1330
|
1330
|
Processed
|
28/06/2023
|
|
591043607
|
|
Mrs.SANARINBAITEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
BAJAG
|
MP-45-004-025-002/70-A
(BARGAON)
|
1745004025NRG24250620230465999
|
25/06/2023
|
Revati Bai
|
1745004025WL016202
|
Revati Bai
|
00089
|
CBIN0281738
|
1330
|
1330
|
Processed
|
28/06/2023
|
|
591043607
|
|
RevatiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
BAJAG
|
MP-45-004-032-002/289
(MAJHIYAKHAR MAL.)
|
1745004032NRG24240620230450362
|
25/06/2023
|
JYOTI BAI
|
1745004032WL015760
|
JYOTI BAI
|
00089
|
CBIN0281738
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591043607
|
|
JYOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
BAJAG
|
MP-45-004-032-002/95
(MAJHIYAKHAR MAL.)
|
1745004032NRG24240620230450363
|
25/06/2023
|
GHHANCHAND
|
1745004032WL015760
|
GHHANCHAND
|
00089
|
CBIN0281738
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591043607
|
|
GHHANCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
BAJAG
|
MP-45-004-032-002/95-C
(MAJHIYAKHAR MAL.)
|
1745004032NRG24240620230450365
|
25/06/2023
|
SUMAN
|
1745004032WL015760
|
SUMAN
|
00089
|
CBIN0281738
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591043607
|
|
SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
BAJAG
|
MP-45-004-038-001/63-a
(GHOPATPUR MAL.)
|
1745004038NRG24240620230452943
|
25/06/2023
|
GOMTI BAI
|
1745004038WL015817
|
GOMTI BAI
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
591043607
|
|
GOMTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
BAJAG
|
MP-45-004-038-001/65
(GHOPATPUR MAL.)
|
1745004038NRG24240620230452946
|
25/06/2023
|
DELESHWARI
|
1745004038WL015817
|
DELESHWARI
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
591043607
|
|
DELESHWARI
|
STATE BANK OF INDIA(508548)
|
|
260
|
BAJAG
|
MP-45-004-038-001/68-A
(GHOPATPUR MAL.)
|
1745004038NRG24240620230452951
|
25/06/2023
|
GANGOTI BAI
|
1745004038WL015817
|
GANGOTI BAI
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
591043607
|
|
GANGOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
BAJAG
|
MP-45-004-038-001/83-a
(GHOPATPUR MAL.)
|
1745004038NRG24240620230452958
|
25/06/2023
|
SHRI MATI BAI
|
1745004038WL015817
|
SHRI MATI BAI
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
591043607
|
|
SHRIMATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
BAJAG
|
MP-45-004-038-001/91-A
(GHOPATPUR MAL.)
|
1745004038NRG24240620230452962
|
25/06/2023
|
BUDHRAM SINGH
|
1745004038WL015817
|
BUDHRAM SINGH
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
591043607
|
|
BUDHRAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
BAJAG
|
MP-45-004-038-001/97
(GHOPATPUR MAL.)
|
1745004038NRG24240620230452969
|
25/06/2023
|
DEVENDRA
|
1745004038WL015817
|
DEVENDRA
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
591043607
|
|
DEVENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
BAJAG
|
MP-45-004-038-001/97
(GHOPATPUR MAL.)
|
1745004038NRG24240620230452970
|
25/06/2023
|
MOLESHWAR
|
1745004038WL015817
|
MOLESHWAR
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
591043607
|
|
MOLESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
BAJAG
|
MP-45-004-038-001/98
(GHOPATPUR MAL.)
|
1745004038NRG24240620230452973
|
25/06/2023
|
NAROTTAM
|
1745004038WL015817
|
NAROTTAM
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
591043607
|
|
NAROTTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
BAJAG
|
MP-45-004-038-001/98
(GHOPATPUR MAL.)
|
1745004038NRG24240620230452971
|
25/06/2023
|
rampyaree
|
1745004038WL015817
|
rampyaree
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
591043607
|
|
rampyaree
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
BAJAG
|
MP-45-004-041-002/109
(KEOLARI)
|
1745004041NRG24250620230461525
|
25/06/2023
|
SON SINGH
|
1745004041WL016089
|
SON SINGH
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591043607
|
|
SONSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
BAJAG
|
MP-45-004-041-002/18
(KEOLARI)
|
1745004041NRG24250620230461534
|
25/06/2023
|
RAMDYAL
|
1745004041WL016089
|
RAMDYAL
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591043607
|
|
RAMDYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
BAJAG
|
MP-45-004-041-002/21
(KEOLARI)
|
1745004041NRG24250620230461536
|
25/06/2023
|
VIRENDA KUMAR
|
1745004041WL016089
|
VIRENDA KUMAR
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591043607
|
|
VIRENDAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38991
|
38991
|
|
|
|
|
|
|
|
|
270
|
BAJAG
|
MP-45-004-014-002/35-A
(VIKRAMPUR)
|
1745004014NRG24250620230463206
|
25/06/2023
|
GANGAWATI
|
1745004014WL016124
|
GANGAWATI
|
00089
|
CBIN0282713
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
591043607
|
|
GANGAWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
271
|
BAJAG
|
MP-45-004-011-001/91-B
(MIDLI)
|
1745004011NRG24250620230464704
|
25/06/2023
|
RUKHMANI
|
1745004011WL016150
|
RUKHMANI
|
00415
|
SBIN0005511
|
422
|
422
|
Processed
|
28/06/2023
|
|
591043607
|
|
RUKHMANI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
422
|
422
|
|
|
|
|
|
|
|
|
272
|
BAJAG
|
MP-45-004-009-002/178
(AMA DONGRI)
|
1745004009NRG24250620230460054
|
25/06/2023
|
ASHIK KUMAR
|
1745004009WL016035
|
ASHIK KUMAR
|
00415
|
SBIN0013645
|
990
|
990
|
Processed
|
28/06/2023
|
|
591043607
|
|
ASHIKKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
BAJAG
|
MP-45-004-014-002/65-A
(VIKRAMPUR)
|
1745004014NRG24250620230463252
|
25/06/2023
|
MAHESH KUMAR
|
1745004014WL016124
|
MAHESH KUMAR
|
00415
|
SBIN0013645
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
591043607
|
|
MAHESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
274
|
BAJAG
|
MP-45-004-038-001/85-D
(GHOPATPUR MAL.)
|
1745004038NRG24240620230452961
|
25/06/2023
|
TULSIBAI
|
1745004038WL015817
|
TULSIBAI
|
00415
|
SBIN0013645
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
591043607
|
|
TULSIBAI
|
STATE BANK OF INDIA(508548)
|
|
275
|
BAJAG
|
MP-45-004-038-001/98
(GHOPATPUR MAL.)
|
1745004038NRG24240620230452972
|
25/06/2023
|
PURUSHOTTA PUSHAM
|
1745004038WL015817
|
PURUSHOTTA PUSHAM
|
00415
|
SBIN0013645
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
591043607
|
|
PURUSHOTTAPUSHAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5170
|
5170
|
|
|
|
|
|
|
|
|
276
|
BAJAG
|
MP-45-004-011-001/21
(MIDLI)
|
1745004011NRG24250620230464685
|
25/06/2023
|
Ram Singh
|
1745004011WL016150
|
Ram Singh
|
00666
|
IDFB0041381
|
1266
|
1266
|
Processed
|
28/06/2023
|
|
591043607
|
|
RamSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1266
|
1266
|
|
|
|
|
|
|
|
|
277
|
BAJAG
|
MP-45-004-017-001/170-A
(ANGAI)
|
1745004002NRG24250620230458969
|
25/06/2023
|
Mrs.SANTOSHIBAI
|
1745004002WL016021
|
Mrs.SANTOSHIBAI
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591043607
|
|
Mrs.SANTOSHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
278
|
BAJAG
|
MP-45-004-021-001/184
(KAUDIYA)
|
1745004021NRG24250620230466129
|
25/06/2023
|
AMARVATI
|
1745004021WL016204
|
AMARVATI
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591043607
|
|
AMARVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
BAJAG
|
MP-45-004-021-001/227-b
(KAUDIYA)
|
1745004021NRG24250620230466132
|
25/06/2023
|
SHIVKUMAR
|
1745004021WL016204
|
SHIVKUMAR
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591043607
|
|
SHIVKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
BAJAG
|
MP-45-004-021-001/302
(KAUDIYA)
|
1745004021NRG24250620230466133
|
25/06/2023
|
JAYTAVAR
|
1745004021WL016204
|
JAYTAVAR
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591043607
|
|
JAYTAVAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
BAJAG
|
MP-45-004-021-001/59-a
(KAUDIYA)
|
1745004021NRG24250620230466134
|
25/06/2023
|
PREMVATI
|
1745004021WL016204
|
PREMVATI
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591043607
|
|
PREMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
BAJAG
|
MP-45-004-021-001/95
(KAUDIYA)
|
1745004021NRG24250620230466135
|
25/06/2023
|
BHAVAN SINGH
|
1745004021WL016204
|
BHAVAN SINGH
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591043607
|
|
BHAVANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
BAJAG
|
MP-45-004-041-002/109
(KEOLARI)
|
1745004041NRG24250620230461526
|
25/06/2023
|
PRITI BAI
|
1745004041WL016089
|
PRITI BAI
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591043607
|
|
PRITIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
BAJAG
|
MP-45-004-041-002/109-a
(KEOLARI)
|
1745004041NRG24250620230461527
|
25/06/2023
|
HEMWATI
|
1745004041WL016089
|
HEMWATI
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591043607
|
|
HEMWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
BAJAG
|
MP-45-004-041-002/115
(KEOLARI)
|
1745004041NRG24250620230461530
|
25/06/2023
|
BASANTA BAI
|
1745004041WL016089
|
BASANTA BAI
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591043607
|
|
BASANTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
BAJAG
|
MP-45-004-041-002/141-a
(KEOLARI)
|
1745004041NRG24250620230461532
|
25/06/2023
|
MEENABai
|
1745004041WL016089
|
MEENABai
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591043607
|
|
MEENABai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
BAJAG
|
MP-45-004-041-002/141-a
(KEOLARI)
|
1745004041NRG24250620230461531
|
25/06/2023
|
RAJU SINGH
|
1745004041WL016089
|
RAJU SINGH
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591043607
|
|
RAJUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
BAJAG
|
MP-45-004-041-002/155-a
(KEOLARI)
|
1745004041NRG24250620230461533
|
25/06/2023
|
USHA BAI
|
1745004041WL016089
|
USHA BAI
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591043607
|
|
USHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
BAJAG
|
MP-45-004-041-002/188
(KEOLARI)
|
1745004041NRG24250620230461535
|
25/06/2023
|
MOHWATI BAI
|
1745004041WL016089
|
MOHWATI BAI
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591043607
|
|
MOHWATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
BAJAG
|
MP-45-004-041-002/29
(KEOLARI)
|
1745004041NRG24250620230461538
|
25/06/2023
|
RAJARAM
|
1745004041WL016089
|
RAJARAM
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591043607
|
|
RAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
BAJAG
|
MP-45-004-041-002/29
(KEOLARI)
|
1745004041NRG24250620230461537
|
25/06/2023
|
RAJARAM
|
1745004041WL016089
|
RAJARAM
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591043607
|
|
RAJARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
BAJAG
|
MP-45-004-041-002/31-a
(KEOLARI)
|
1745004041NRG24250620230461539
|
25/06/2023
|
GAND LAL
|
1745004041WL016089
|
GAND LAL
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591043607
|
|
GANDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
BAJAG
|
MP-45-004-041-002/96
(KEOLARI)
|
1745004041NRG24250620230461540
|
25/06/2023
|
BAISAKHU
|
1745004041WL016089
|
BAISAKHU
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591043607
|
|
BAISAKHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
294
|
BAJAG
|
MP-45-004-041-002/96
(KEOLARI)
|
1745004041NRG24250620230461541
|
25/06/2023
|
Gyanmati
|
1745004041WL016089
|
Gyanmati
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591043607
|
|
Gyanmati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20400
|
20400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
387455
|
387455
|
|
|
|
|
|
|
|