|
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-45-004-002-001/125-D
(BILAIKHAR)
|
1745004002NRG24101020230973782
|
10/10/2023
|
Santi bai
|
1745004002WL034432
|
Santi bai
|
00045
|
BARB0DINDIN
|
1540
|
1540
|
Processed
|
08/11/2023
|
|
284273242
|
|
Santibai
|
BANK OF BARODA(606985)
|
|
2
|
BAJAG
|
MP-45-004-002-001/176
(BILAIKHAR)
|
1745004002NRG24101020230973802
|
10/10/2023
|
Bimla bai
|
1745004002WL034432
|
Bimla bai
|
00045
|
BARB0DINDIN
|
1540
|
1540
|
Processed
|
08/11/2023
|
|
284273242
|
|
Bimlabai
|
BANK OF BARODA(606985)
|
|
3
|
BAJAG
|
MP-45-004-002-001/52-A
(BILAIKHAR)
|
1745004002NRG24101020230973820
|
10/10/2023
|
arachna
|
1745004002WL034432
|
arachna
|
00045
|
BARB0DINDIN
|
1540
|
1540
|
Processed
|
08/11/2023
|
|
284273242
|
|
arachna
|
BANK OF BARODA(606985)
|
|
4
|
BAJAG
|
MP-45-004-002-001/93
(BILAIKHAR)
|
1745004002NRG24101020230973830
|
10/10/2023
|
MAHAJN SINGH
|
1745004002WL034432
|
MAHAJN SINGH
|
00045
|
BARB0DINDIN
|
1540
|
1540
|
Processed
|
08/11/2023
|
|
284273242
|
|
MAHAJNSINGH
|
BANK OF BARODA(606985)
|
|
5
|
BAJAG
|
MP-45-004-007-001/249-B
(BAJANG MAL)
|
1745004007NRG24101020230973842
|
10/10/2023
|
Ratrani
|
1745004007WL034435
|
Ratrani
|
00045
|
BARB0DINDIN
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284273242
|
|
Ratrani
|
BANK OF BARODA(606985)
|
|
6
|
BAJAG
|
MP-45-004-009-002/254-B
(AMA DONGRI)
|
1745004009NRG24101020230977309
|
10/10/2023
|
Ramlakhan
|
1745004009WL034607
|
Ramlakhan
|
00045
|
BARB0DINDIN
|
221
|
221
|
Processed
|
08/11/2023
|
|
284273242
|
|
Ramlakhan
|
BANK OF BARODA(606985)
|
|
7
|
BAJAG
|
MP-45-004-009-002/385-A
(AMA DONGRI)
|
1745004009NRG24101020230977312
|
10/10/2023
|
SANGEETA
|
1745004009WL034607
|
SANGEETA
|
00045
|
BARB0DINDIN
|
221
|
221
|
Processed
|
08/11/2023
|
|
284273242
|
|
SANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAJAG
|
MP-45-004-012-003/76
(BHURSI MAL.)
|
1745004012NRG24101020230975364
|
10/10/2023
|
GYANSINGH
|
1745004012WL034497
|
GYANSINGH
|
00045
|
BARB0DINDIN
|
2640
|
2640
|
Processed
|
08/11/2023
|
|
284273242
|
|
GYANSINGH
|
BANK OF BARODA(606985)
|
|
9
|
BAJAG
|
MP-45-004-017-001/119
(ANGAI)
|
1745004017NRG24101020230976431
|
10/10/2023
|
Gavalin Bai
|
1745004017WL034567
|
Gavalin Bai
|
00045
|
BARB0DINDIN
|
884
|
884
|
Processed
|
08/11/2023
|
|
284273242
|
|
GavalinBai
|
BANK OF BARODA(606985)
|
|
10
|
BAJAG
|
MP-45-004-036-001/41
(SINGHPUR MAL.)
|
1745004036NRG24101020230975995
|
10/10/2023
|
kachra bai
|
1745004036WL034529
|
kachra bai
|
00045
|
BARB0DINDIN
|
3264
|
3264
|
Processed
|
08/11/2023
|
|
284273242
|
|
kachrabai
|
BANK OF BARODA(606985)
|
|
11
|
BAJAG
|
MP-45-004-036-002/29-B
(SINGHPUR MAL.)
|
1745004036NRG24101020230976865
|
10/10/2023
|
Nankusiya
|
1745004036WL034587
|
Nankusiya
|
00045
|
BARB0DINDIN
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
284273242
|
|
Nankusiya
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAJAG
|
MP-45-004-036-002/94-B
(SINGHPUR MAL.)
|
1745004036NRG24101020230976920
|
10/10/2023
|
jaipal
|
1745004036WL034587
|
jaipal
|
00045
|
BARB0DINDIN
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
284273242
|
|
jaipal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17164
|
17164
|
|
|
|
|
|
|
|
|
13
|
BAJAG
|
MP-45-004-002-001/1-B
(BILAIKHAR)
|
1745004002NRG24101020230973768
|
10/10/2023
|
ramkali
|
1745004002WL034432
|
ramkali
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
08/11/2023
|
|
284273242
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BAJAG
|
MP-45-004-002-001/107
(BILAIKHAR)
|
1745004002NRG24101020230973769
|
10/10/2023
|
FOOLVATI
|
1745004002WL034432
|
FOOLVATI
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
08/11/2023
|
|
284273242
|
|
FOOLVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BAJAG
|
MP-45-004-002-001/107-A
(BILAIKHAR)
|
1745004002NRG24101020230973770
|
10/10/2023
|
CHAITIBAI
|
1745004002WL034432
|
CHAITIBAI
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
08/11/2023
|
|
284273242
|
|
CHAITIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BAJAG
|
MP-45-004-002-001/109-A
(BILAIKHAR)
|
1745004002NRG24101020230973771
|
10/10/2023
|
SURAJVATI
|
1745004002WL034432
|
SURAJVATI
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
08/11/2023
|
|
284273242
|
|
SURAJVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BAJAG
|
MP-45-004-002-001/110
(BILAIKHAR)
|
1745004002NRG24101020230973772
|
10/10/2023
|
FULMAT BAI
|
1745004002WL034432
|
FULMAT BAI
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
08/11/2023
|
|
284273242
|
|
FULMATBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BAJAG
|
MP-45-004-002-001/110-B
(BILAIKHAR)
|
1745004002NRG24101020230973773
|
10/10/2023
|
Gangotri
|
1745004002WL034432
|
Gangotri
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
08/11/2023
|
|
284273242
|
|
Gangotri
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BAJAG
|
MP-45-004-002-001/111-a
(BILAIKHAR)
|
1745004002NRG24101020230973774
|
10/10/2023
|
SIYABAI
|
1745004002WL034432
|
SIYABAI
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
08/11/2023
|
|
284273242
|
|
SIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BAJAG
|
MP-45-004-002-001/111-D
(BILAIKHAR)
|
1745004002NRG24101020230973775
|
10/10/2023
|
Dhniya
|
1745004002WL034432
|
Dhniya
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
08/11/2023
|
|
284273242
|
|
Dhniya
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BAJAG
|
MP-45-004-002-001/112
(BILAIKHAR)
|
1745004002NRG24101020230973776
|
10/10/2023
|
Kamlabai
|
1745004002WL034432
|
Kamlabai
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
08/11/2023
|
|
284273242
|
|
Kamlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BAJAG
|
MP-45-004-002-001/112-D
(BILAIKHAR)
|
1745004002NRG24101020230973777
|
10/10/2023
|
Arjun
|
1745004002WL034432
|
Arjun
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
08/11/2023
|
|
284273242
|
|
Arjun
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BAJAG
|
MP-45-004-002-001/12-a
(BILAIKHAR)
|
1745004002NRG24101020230973779
|
10/10/2023
|
Devati
|
1745004002WL034432
|
Devati
|
00089
|
CBIN0281547
|
660
|
660
|
Processed
|
08/11/2023
|
|
284273242
|
|
Devati
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BAJAG
|
MP-45-004-002-001/12-a
(BILAIKHAR)
|
1745004002NRG24101020230973778
|
10/10/2023
|
PAVANKUMAR
|
1745004002WL034432
|
PAVANKUMAR
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
08/11/2023
|
|
284273242
|
|
PAVANKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BAJAG
|
MP-45-004-002-001/124-A
(BILAIKHAR)
|
1745004002NRG24101020230973780
|
10/10/2023
|
DALBEER
|
1745004002WL034432
|
DALBEER
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
08/11/2023
|
|
284273242
|
|
DALBEER
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BAJAG
|
MP-45-004-002-001/124-A
(BILAIKHAR)
|
1745004002NRG24101020230973781
|
10/10/2023
|
Rambai
|
1745004002WL034432
|
Rambai
|
00089
|
CBIN0281547
|
660
|
660
|
Processed
|
08/11/2023
|
|
284273242
|
|
Rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BAJAG
|
MP-45-004-002-001/128-B
(BILAIKHAR)
|
1745004002NRG24101020230973783
|
10/10/2023
|
RAJKUMAR
|
1745004002WL034432
|
RAJKUMAR
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
08/11/2023
|
|
284273242
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BAJAG
|
MP-45-004-002-001/128-B
(BILAIKHAR)
|
1745004002NRG24101020230973784
|
10/10/2023
|
SHIVVATI
|
1745004002WL034432
|
SHIVVATI
|
00089
|
CBIN0281547
|
660
|
660
|
Processed
|
08/11/2023
|
|
284273242
|
|
SHIVVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BAJAG
|
MP-45-004-002-001/13-C
(BILAIKHAR)
|
1745004002NRG24101020230973785
|
10/10/2023
|
Bhagwat
|
1745004002WL034432
|
Bhagwat
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
08/11/2023
|
|
284273242
|
|
Bhagwat
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BAJAG
|
MP-45-004-002-001/13-C
(BILAIKHAR)
|
1745004002NRG24101020230973786
|
10/10/2023
|
Restaurants bai
|
1745004002WL034432
|
Restaurants bai
|
00089
|
CBIN0281547
|
660
|
660
|
Processed
|
08/11/2023
|
|
284273242
|
|
Restaurantsbai
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BAJAG
|
MP-45-004-002-001/139
(BILAIKHAR)
|
1745004002NRG24101020230973787
|
10/10/2023
|
MANBODH SINGH
|
1745004002WL034432
|
MANBODH SINGH
|
00089
|
CBIN0281547
|
660
|
660
|
Processed
|
08/11/2023
|
|
284273242
|
|
MANBODHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BAJAG
|
MP-45-004-002-001/140
(BILAIKHAR)
|
1745004002NRG24101020230973788
|
10/10/2023
|
Raghuveer
|
1745004002WL034432
|
Raghuveer
|
00089
|
CBIN0281547
|
440
|
440
|
Processed
|
08/11/2023
|
|
284273242
|
|
Raghuveer
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BAJAG
|
MP-45-004-002-001/140
(BILAIKHAR)
|
1745004002NRG24101020230973789
|
10/10/2023
|
RAMBAI
|
1745004002WL034432
|
RAMBAI
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
08/11/2023
|
|
284273242
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BAJAG
|
MP-45-004-002-001/146-A
(BILAIKHAR)
|
1745004002NRG24101020230973791
|
10/10/2023
|
PHAGANIBAI
|
1745004002WL034432
|
PHAGANIBAI
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
08/11/2023
|
|
284273242
|
|
PHAGANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BAJAG
|
MP-45-004-002-001/146-A
(BILAIKHAR)
|
1745004002NRG24101020230973790
|
10/10/2023
|
SUKHRAM
|
1745004002WL034432
|
SUKHRAM
|
00089
|
CBIN0281547
|
660
|
660
|
Processed
|
08/11/2023
|
|
284273242
|
|
SUKHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BAJAG
|
MP-45-004-002-001/148
(BILAIKHAR)
|
1745004002NRG24101020230973793
|
10/10/2023
|
Kumharin
|
1745004002WL034432
|
Kumharin
|
00089
|
CBIN0281547
|
1100
|
1100
|
Processed
|
08/11/2023
|
|
284273242
|
|
Kumharin
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BAJAG
|
MP-45-004-002-001/148
(BILAIKHAR)
|
1745004002NRG24101020230973792
|
10/10/2023
|
SUKHRAM
|
1745004002WL034432
|
SUKHRAM
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
08/11/2023
|
|
284273242
|
|
SUKHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BAJAG
|
MP-45-004-002-001/150-A
(BILAIKHAR)
|
1745004002NRG24101020230973794
|
10/10/2023
|
Chhoti Bai
|
1745004002WL034432
|
Chhoti Bai
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
08/11/2023
|
|
284273242
|
|
ChhotiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BAJAG
|
MP-45-004-002-001/152
(BILAIKHAR)
|
1745004002NRG24101020230973795
|
10/10/2023
|
Dharam singh
|
1745004002WL034432
|
Dharam singh
|
00089
|
CBIN0281547
|
660
|
660
|
Processed
|
08/11/2023
|
|
284273242
|
|
Dharamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BAJAG
|
MP-45-004-002-001/155
(BILAIKHAR)
|
1745004002NRG24101020230973797
|
10/10/2023
|
Foolvati
|
1745004002WL034432
|
Foolvati
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
08/11/2023
|
|
284273242
|
|
Foolvati
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BAJAG
|
MP-45-004-002-001/155
(BILAIKHAR)
|
1745004002NRG24101020230973796
|
10/10/2023
|
PREMSINGH
|
1745004002WL034432
|
PREMSINGH
|
00089
|
CBIN0281547
|
660
|
660
|
Processed
|
08/11/2023
|
|
284273242
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BAJAG
|
MP-45-004-002-001/172
(BILAIKHAR)
|
1745004002NRG24101020230973798
|
10/10/2023
|
MAHARIN BAI
|
1745004002WL034432
|
MAHARIN BAI
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
08/11/2023
|
|
284273242
|
|
MAHARINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BAJAG
|
MP-45-004-002-001/175
(BILAIKHAR)
|
1745004002NRG24101020230973800
|
10/10/2023
|
MANIRAM
|
1745004002WL034432
|
MANIRAM
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
08/11/2023
|
|
284273242
|
|
MANIRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
44
|
BAJAG
|
MP-45-004-002-001/175
(BILAIKHAR)
|
1745004002NRG24101020230973799
|
10/10/2023
|
SHANTI BAI
|
1745004002WL034432
|
SHANTI BAI
|
00089
|
CBIN0281547
|
440
|
440
|
Processed
|
08/11/2023
|
|
284273242
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BAJAG
|
MP-45-004-002-001/176
(BILAIKHAR)
|
1745004002NRG24101020230973801
|
10/10/2023
|
LALSINGH
|
1745004002WL034432
|
LALSINGH
|
00089
|
CBIN0281547
|
440
|
440
|
Processed
|
08/11/2023
|
|
284273242
|
|
LALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BAJAG
|
MP-45-004-002-001/21
(BILAIKHAR)
|
1745004002NRG24101020230973804
|
10/10/2023
|
sonkali
|
1745004002WL034432
|
sonkali
|
00089
|
CBIN0281547
|
660
|
660
|
Processed
|
08/11/2023
|
|
284273242
|
|
sonkali
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BAJAG
|
MP-45-004-002-001/219-A
(BILAIKHAR)
|
1745004002NRG24101020230973805
|
10/10/2023
|
Padam
|
1745004002WL034432
|
Padam
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
08/11/2023
|
|
284273242
|
|
Padam
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BAJAG
|
MP-45-004-002-001/22
(BILAIKHAR)
|
1745004002NRG24101020230973806
|
10/10/2023
|
Bairagi
|
1745004002WL034432
|
Bairagi
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
08/11/2023
|
|
284273242
|
|
Bairagi
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BAJAG
|
MP-45-004-002-001/24-C
(BILAIKHAR)
|
1745004002NRG24101020230973807
|
10/10/2023
|
Gulbasiya
|
1745004002WL034432
|
Gulbasiya
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
08/11/2023
|
|
284273242
|
|
Gulbasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BAJAG
|
MP-45-004-002-001/304-A
(BILAIKHAR)
|
1745004002NRG24101020230973808
|
10/10/2023
|
bagwanta
|
1745004002WL034432
|
bagwanta
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
08/11/2023
|
|
284273242
|
|
bagwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BAJAG
|
MP-45-004-002-001/32
(BILAIKHAR)
|
1745004002NRG24101020230973809
|
10/10/2023
|
AHRU SINGH
|
1745004002WL034432
|
AHRU SINGH
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
08/11/2023
|
|
284273242
|
|
AHRUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BAJAG
|
MP-45-004-002-001/32
(BILAIKHAR)
|
1745004002NRG24101020230973810
|
10/10/2023
|
sagna
|
1745004002WL034432
|
sagna
|
00089
|
CBIN0281547
|
440
|
440
|
Processed
|
08/11/2023
|
|
284273242
|
|
sagna
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BAJAG
|
MP-45-004-002-001/35
(BILAIKHAR)
|
1745004002NRG24101020230973811
|
10/10/2023
|
Miss. PHULSIYA BAI MARKO
|
1745004002WL034432
|
Miss. PHULSIYA BAI MARKO
|
00089
|
CBIN0281547
|
220
|
220
|
Processed
|
08/11/2023
|
|
284273242
|
|
Miss.PHULSIYABAIMARKO
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BAJAG
|
MP-45-004-002-001/368
(BILAIKHAR)
|
1745004002NRG24101020230973812
|
10/10/2023
|
SUNITA BAI
|
1745004002WL034432
|
SUNITA BAI
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
08/11/2023
|
|
284273242
|
|
SUNITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BAJAG
|
MP-45-004-002-001/45-a
(BILAIKHAR)
|
1745004002NRG24101020230973815
|
10/10/2023
|
DHANIYA BAI
|
1745004002WL034432
|
DHANIYA BAI
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
08/11/2023
|
|
284273242
|
|
DHANIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BAJAG
|
MP-45-004-002-001/48
(BILAIKHAR)
|
1745004002NRG24101020230973816
|
10/10/2023
|
BHADIYA BAI
|
1745004002WL034432
|
BHADIYA BAI
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
08/11/2023
|
|
284273242
|
|
BHADIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BAJAG
|
MP-45-004-002-001/49
(BILAIKHAR)
|
1745004002NRG24101020230973817
|
10/10/2023
|
Tijiya Bai
|
1745004002WL034432
|
Tijiya Bai
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
08/11/2023
|
|
284273242
|
|
TijiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BAJAG
|
MP-45-004-002-001/51
(BILAIKHAR)
|
1745004002NRG24101020230973818
|
10/10/2023
|
Jaisingh
|
1745004002WL034432
|
Jaisingh
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
08/11/2023
|
|
284273242
|
|
Jaisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BAJAG
|
MP-45-004-002-001/51
(BILAIKHAR)
|
1745004002NRG24101020230973819
|
10/10/2023
|
JALSI BAI
|
1745004002WL034432
|
JALSI BAI
|
00089
|
CBIN0281547
|
1100
|
1100
|
Processed
|
08/11/2023
|
|
284273242
|
|
JALSIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
60
|
BAJAG
|
MP-45-004-002-001/53-a
(BILAIKHAR)
|
1745004002NRG24101020230973821
|
10/10/2023
|
Savittri Bai
|
1745004002WL034432
|
Savittri Bai
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
08/11/2023
|
|
284273242
|
|
SavittriBai
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BAJAG
|
MP-45-004-002-001/64
(BILAIKHAR)
|
1745004002NRG24101020230973822
|
10/10/2023
|
Chandrbhan
|
1745004002WL034432
|
Chandrbhan
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
08/11/2023
|
|
284273242
|
|
Chandrbhan
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BAJAG
|
MP-45-004-002-001/67
(BILAIKHAR)
|
1745004002NRG24101020230973823
|
10/10/2023
|
RAMESH SINGH
|
1745004002WL034432
|
RAMESH SINGH
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
08/11/2023
|
|
284273242
|
|
RAMESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BAJAG
|
MP-45-004-002-001/68-D
(BILAIKHAR)
|
1745004002NRG24101020230973824
|
10/10/2023
|
Amarsingh
|
1745004002WL034432
|
Amarsingh
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
08/11/2023
|
|
284273242
|
|
Amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BAJAG
|
MP-45-004-002-001/74
(BILAIKHAR)
|
1745004002NRG24101020230973825
|
10/10/2023
|
kesram
|
1745004002WL034432
|
kesram
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
08/11/2023
|
|
284273242
|
|
kesram
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BAJAG
|
MP-45-004-002-001/76-a
(BILAIKHAR)
|
1745004002NRG24101020230973826
|
10/10/2023
|
Biraspatiya
|
1745004002WL034432
|
Biraspatiya
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
08/11/2023
|
|
284273242
|
|
Biraspatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BAJAG
|
MP-45-004-002-001/76-B
(BILAIKHAR)
|
1745004002NRG24101020230973827
|
10/10/2023
|
sunila bai
|
1745004002WL034432
|
sunila bai
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
08/11/2023
|
|
284273242
|
|
sunilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BAJAG
|
MP-45-004-002-001/82-A
(BILAIKHAR)
|
1745004002NRG24101020230973828
|
10/10/2023
|
ANIN KUMAR
|
1745004002WL034432
|
ANIN KUMAR
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
08/11/2023
|
|
284273242
|
|
ANINKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BAJAG
|
MP-45-004-002-001/91-D
(BILAIKHAR)
|
1745004002NRG24101020230973829
|
10/10/2023
|
Anuradha
|
1745004002WL034432
|
Anuradha
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
08/11/2023
|
|
284273242
|
|
Anuradha
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BAJAG
|
MP-45-004-002-001/93
(BILAIKHAR)
|
1745004002NRG24101020230973831
|
10/10/2023
|
BHAGVATI
|
1745004002WL034432
|
BHAGVATI
|
00089
|
CBIN0281547
|
440
|
440
|
Processed
|
08/11/2023
|
|
284273242
|
|
BHAGVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BAJAG
|
MP-45-004-002-001/95
(BILAIKHAR)
|
1745004002NRG24101020230973833
|
10/10/2023
|
HILIYA
|
1745004002WL034432
|
HILIYA
|
00089
|
CBIN0281547
|
1100
|
1100
|
Processed
|
08/11/2023
|
|
284273242
|
|
HILIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BAJAG
|
MP-45-004-002-001/95
(BILAIKHAR)
|
1745004002NRG24101020230973832
|
10/10/2023
|
Itwari
|
1745004002WL034432
|
Itwari
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
08/11/2023
|
|
284273242
|
|
Itwari
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BAJAG
|
MP-45-004-007-001/117
(BAJANG MAL)
|
1745004007NRG24101020230973836
|
10/10/2023
|
SANTOSHI BAI
|
1745004007WL034435
|
SANTOSHI BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284273242
|
|
SANTOSHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BAJAG
|
MP-45-004-007-001/184-B
(BAJANG MAL)
|
1745004007NRG24101020230973837
|
10/10/2023
|
Sandeep Kumar
|
1745004007WL034435
|
Sandeep Kumar
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284273242
|
|
SandeepKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BAJAG
|
MP-45-004-007-001/199-B
(BAJANG MAL)
|
1745004007NRG24101020230973838
|
10/10/2023
|
SANDIP
|
1745004007WL034435
|
SANDIP
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284273242
|
|
SANDIP
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BAJAG
|
MP-45-004-007-001/218
(BAJANG MAL)
|
1745004007NRG24101020230973840
|
10/10/2023
|
Babli
|
1745004007WL034435
|
Babli
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284273242
|
|
Babli
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BAJAG
|
MP-45-004-007-001/232-A
(BAJANG MAL)
|
1745004007NRG24101020230973841
|
10/10/2023
|
DHARMENDRA
|
1745004007WL034435
|
DHARMENDRA
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284273242
|
|
DHARMENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BAJAG
|
MP-45-004-007-001/250
(BAJANG MAL)
|
1745004007NRG24101020230973843
|
10/10/2023
|
BADISIYA
|
1745004007WL034435
|
BADISIYA
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284273242
|
|
BADISIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BAJAG
|
MP-45-004-007-001/250-A
(BAJANG MAL)
|
1745004007NRG24101020230973844
|
10/10/2023
|
Noorani
|
1745004007WL034435
|
Noorani
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284273242
|
|
Noorani
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BAJAG
|
MP-45-004-007-001/296
(BAJANG MAL)
|
1745004007NRG24101020230973845
|
10/10/2023
|
MAYABAI
|
1745004007WL034435
|
MAYABAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284273242
|
|
MAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BAJAG
|
MP-45-004-007-001/325
(BAJANG MAL)
|
1745004007NRG24101020230973846
|
10/10/2023
|
VISAMBHAR SINGH
|
1745004007WL034435
|
VISAMBHAR SINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284273242
|
|
VISAMBHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BAJAG
|
MP-45-004-007-001/335
(BAJANG MAL)
|
1745004007NRG24101020230973847
|
10/10/2023
|
Omwati Bai
|
1745004007WL034435
|
Omwati Bai
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284273242
|
|
OmwatiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BAJAG
|
MP-45-004-007-001/44
(BAJANG MAL)
|
1745004007NRG24101020230973848
|
10/10/2023
|
RAMKUMAR
|
1745004007WL034435
|
RAMKUMAR
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284273242
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BAJAG
|
MP-45-004-007-001/473-A
(BAJANG MAL)
|
1745004007NRG24101020230973849
|
10/10/2023
|
Umesh Kumar
|
1745004007WL034435
|
Umesh Kumar
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284273242
|
|
UmeshKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BAJAG
|
MP-45-004-007-001/477
(BAJANG MAL)
|
1745004007NRG24101020230973850
|
10/10/2023
|
Jaymati
|
1745004007WL034435
|
Jaymati
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284273242
|
|
Jaymati
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BAJAG
|
MP-45-004-007-001/488
(BAJANG MAL)
|
1745004007NRG24101020230973851
|
10/10/2023
|
Mohwati Bai
|
1745004007WL034435
|
Mohwati Bai
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284273242
|
|
MohwatiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BAJAG
|
MP-45-004-007-001/69
(BAJANG MAL)
|
1745004007NRG24101020230973853
|
10/10/2023
|
SUKHILAL
|
1745004007WL034435
|
SUKHILAL
|
00089
|
CBIN0281547
|
884
|
884
|
Processed
|
08/11/2023
|
|
284273242
|
|
SUKHILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BAJAG
|
MP-45-004-007-001/84
(BAJANG MAL)
|
1745004007NRG24101020230973854
|
10/10/2023
|
GENDA BAI
|
1745004007WL034435
|
GENDA BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284273242
|
|
GENDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BAJAG
|
MP-45-004-009-001/35
(AMA DONGRI)
|
1745004046NRG24101020230976410
|
10/10/2023
|
Mr. PRATAP SINGH
|
1745004046WL034565
|
Mr. PRATAP SINGH
|
00089
|
CBIN0281547
|
221
|
221
|
Processed
|
08/11/2023
|
|
284273242
|
|
Mr.PRATAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
BAJAG
|
MP-45-004-009-002/10
(AMA DONGRI)
|
1745004009NRG24101020230977305
|
10/10/2023
|
CHANDRA PRABHA
|
1745004009WL034607
|
CHANDRA PRABHA
|
00089
|
CBIN0281547
|
221
|
221
|
Processed
|
08/11/2023
|
|
284273242
|
|
CHANDRAPRABHA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BAJAG
|
MP-45-004-009-002/10
(AMA DONGRI)
|
1745004009NRG24101020230977304
|
10/10/2023
|
SHIVRAM
|
1745004009WL034607
|
SHIVRAM
|
00089
|
CBIN0281547
|
221
|
221
|
Processed
|
08/11/2023
|
|
284273242
|
|
SHIVRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BAJAG
|
MP-45-004-009-002/150-C
(AMA DONGRI)
|
1745004009NRG24101020230977306
|
10/10/2023
|
Mr. RAJESH .
|
1745004009WL034607
|
Mr. RAJESH .
|
00089
|
CBIN0281547
|
221
|
221
|
Processed
|
08/11/2023
|
|
284273242
|
|
Mr.RAJESH.
|
UNION BANK OF INDIA(508500)
|
|
92
|
BAJAG
|
MP-45-004-009-002/153-a
(AMA DONGRI)
|
1745004009NRG24101020230977307
|
10/10/2023
|
SAROJNI BAI
|
1745004009WL034607
|
SAROJNI BAI
|
00089
|
CBIN0281547
|
221
|
221
|
Processed
|
08/11/2023
|
|
284273242
|
|
SAROJNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BAJAG
|
MP-45-004-009-002/162-a
(AMA DONGRI)
|
1745004009NRG24101020230977308
|
10/10/2023
|
DILEEP
|
1745004009WL034607
|
DILEEP
|
00089
|
CBIN0281547
|
221
|
221
|
Processed
|
08/11/2023
|
|
284273242
|
|
DILEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BAJAG
|
MP-45-004-009-002/275
(AMA DONGRI)
|
1745004009NRG24101020230977310
|
10/10/2023
|
SUSHILA BAI
|
1745004009WL034607
|
SUSHILA BAI
|
00089
|
CBIN0281547
|
221
|
221
|
Processed
|
08/11/2023
|
|
284273242
|
|
SUSHILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BAJAG
|
MP-45-004-009-002/404
(AMA DONGRI)
|
1745004009NRG24101020230977313
|
10/10/2023
|
RAMPAYARI
|
1745004009WL034607
|
RAMPAYARI
|
00089
|
CBIN0281547
|
221
|
221
|
Processed
|
08/11/2023
|
|
284273242
|
|
RAMPAYARI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BAJAG
|
MP-45-004-009-002/404-A
(AMA DONGRI)
|
1745004009NRG24101020230977316
|
10/10/2023
|
Mrs. SATRUPA BAI
|
1745004009WL034608
|
Mrs. SATRUPA BAI
|
00089
|
CBIN0281547
|
221
|
221
|
Processed
|
08/11/2023
|
|
284273242
|
|
Mrs.SATRUPABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BAJAG
|
MP-45-004-009-002/435
(AMA DONGRI)
|
1745004009NRG24101020230977314
|
10/10/2023
|
URMILA
|
1745004009WL034607
|
URMILA
|
00089
|
CBIN0281547
|
221
|
221
|
Processed
|
08/11/2023
|
|
284273242
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BAJAG
|
MP-45-004-009-002/438
(AMA DONGRI)
|
1745004009NRG24101020230977315
|
10/10/2023
|
AMARVATI
|
1745004009WL034607
|
AMARVATI
|
00089
|
CBIN0281547
|
221
|
221
|
Processed
|
08/11/2023
|
|
284273242
|
|
AMARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BAJAG
|
MP-45-004-009-002/88
(AMA DONGRI)
|
1745004009NRG24101020230977317
|
10/10/2023
|
ASHARAM
|
1745004009WL034608
|
ASHARAM
|
00089
|
CBIN0281547
|
221
|
221
|
Processed
|
08/11/2023
|
|
284273242
|
|
ASHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BAJAG
|
MP-45-004-009-002/88
(AMA DONGRI)
|
1745004009NRG24101020230977318
|
10/10/2023
|
Mrs. SUNITA BAI SAIYAM
|
1745004009WL034608
|
Mrs. SUNITA BAI SAIYAM
|
00089
|
CBIN0281547
|
221
|
221
|
Processed
|
08/11/2023
|
|
284273242
|
|
Mrs.SUNITABAISAIYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BAJAG
|
MP-45-004-009-002/88-C
(AMA DONGRI)
|
1745004009NRG24101020230977319
|
10/10/2023
|
Manisha Pareste
|
1745004009WL034608
|
Manisha Pareste
|
00089
|
CBIN0281547
|
221
|
221
|
Processed
|
08/11/2023
|
|
284273242
|
|
ManishaPareste
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BAJAG
|
MP-45-004-009-002/89
(AMA DONGRI)
|
1745004009NRG24101020230977320
|
10/10/2023
|
Mrs. LAMIYABAI YADAV
|
1745004009WL034608
|
Mrs. LAMIYABAI YADAV
|
00089
|
CBIN0281547
|
221
|
221
|
Processed
|
08/11/2023
|
|
284273242
|
|
Mrs.LAMIYABAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BAJAG
|
MP-45-004-009-003/103
(AMA DONGRI)
|
1745004046NRG24101020230976411
|
10/10/2023
|
Mr. BHOLASINGH
|
1745004046WL034565
|
Mr. BHOLASINGH
|
00089
|
CBIN0281547
|
221
|
221
|
Processed
|
08/11/2023
|
|
284273242
|
|
Mr.BHOLASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BAJAG
|
MP-45-004-009-003/118-B
(AMA DONGRI)
|
1745004046NRG24101020230976412
|
10/10/2023
|
DHAN SINGH
|
1745004046WL034565
|
DHAN SINGH
|
00089
|
CBIN0281547
|
221
|
221
|
Processed
|
08/11/2023
|
|
284273242
|
|
DHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BAJAG
|
MP-45-004-010-003/107
(BHANPUR)
|
1745004010NRG24101020230975500
|
10/10/2023
|
jagatsingh
|
1745004010WL034511
|
jagatsingh
|
00089
|
CBIN0281547
|
220
|
220
|
Processed
|
08/11/2023
|
|
284273242
|
|
jagatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
BAJAG
|
MP-45-004-010-003/151
(BHANPUR)
|
1745004010NRG24101020230975502
|
10/10/2023
|
Mr. FULLUSINGH
|
1745004010WL034511
|
Mr. FULLUSINGH
|
00089
|
CBIN0281547
|
220
|
220
|
Processed
|
08/11/2023
|
|
284273242
|
|
Mr.FULLUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BAJAG
|
MP-45-004-010-003/152-C
(BHANPUR)
|
1745004010NRG24101020230975510
|
10/10/2023
|
AMARWATI
|
1745004010WL034512
|
AMARWATI
|
00089
|
CBIN0281547
|
3520
|
3520
|
Processed
|
08/11/2023
|
|
284273242
|
|
AMARWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
BAJAG
|
MP-45-004-010-003/152-C
(BHANPUR)
|
1745004010NRG24101020230975509
|
10/10/2023
|
santosh kumar
|
1745004010WL034512
|
santosh kumar
|
00089
|
CBIN0281547
|
3520
|
3520
|
Processed
|
08/11/2023
|
|
284273242
|
|
santoshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
BAJAG
|
MP-45-004-010-003/196
(BHANPUR)
|
1745004010NRG24101020230975504
|
10/10/2023
|
Mati
|
1745004010WL034511
|
Mati
|
00089
|
CBIN0281547
|
220
|
220
|
Processed
|
08/11/2023
|
|
284273242
|
|
Mati
|
BANK OF BARODA(606985)
|
|
110
|
BAJAG
|
MP-45-004-010-003/196
(BHANPUR)
|
1745004010NRG24101020230975503
|
10/10/2023
|
Mr. KANHAIYALAL
|
1745004010WL034511
|
Mr. KANHAIYALAL
|
00089
|
CBIN0281547
|
220
|
220
|
Processed
|
08/11/2023
|
|
284273242
|
|
Mr.KANHAIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
BAJAG
|
MP-45-004-010-003/29
(BHANPUR)
|
1745004010NRG24101020230975505
|
10/10/2023
|
Mr. SAMMELAL
|
1745004010WL034511
|
Mr. SAMMELAL
|
00089
|
CBIN0281547
|
220
|
220
|
Processed
|
08/11/2023
|
|
284273242
|
|
Mr.SAMMELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
BAJAG
|
MP-45-004-010-003/59
(BHANPUR)
|
1745004010NRG24101020230975506
|
10/10/2023
|
Mr. GOWARDHAN
|
1745004010WL034511
|
Mr. GOWARDHAN
|
00089
|
CBIN0281547
|
220
|
220
|
Processed
|
08/11/2023
|
|
284273242
|
|
Mr.GOWARDHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
BAJAG
|
MP-45-004-010-003/76-B
(BHANPUR)
|
1745004010NRG24101020230975507
|
10/10/2023
|
NARMADA PRASAD
|
1745004010WL034511
|
NARMADA PRASAD
|
00089
|
CBIN0281547
|
220
|
220
|
Processed
|
08/11/2023
|
|
284273242
|
|
NARMADAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
BAJAG
|
MP-45-004-010-003/78
(BHANPUR)
|
1745004010NRG24101020230975508
|
10/10/2023
|
Mr. BAIRAGILAL
|
1745004010WL034511
|
Mr. BAIRAGILAL
|
00089
|
CBIN0281547
|
220
|
220
|
Processed
|
08/11/2023
|
|
284273242
|
|
Mr.BAIRAGILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
BAJAG
|
MP-45-004-012-001/48-C
(BHURSI MAL.)
|
1745004012NRG24101020230975362
|
10/10/2023
|
CHITRA BAI
|
1745004012WL034495
|
CHITRA BAI
|
00089
|
CBIN0281547
|
3080
|
3080
|
Processed
|
08/11/2023
|
|
284273242
|
|
CHITRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
BAJAG
|
MP-45-004-012-001/48-C
(BHURSI MAL.)
|
1745004012NRG24101020230975361
|
10/10/2023
|
LALA DAS
|
1745004012WL034495
|
LALA DAS
|
00089
|
CBIN0281547
|
3080
|
3080
|
Processed
|
08/11/2023
|
|
284273242
|
|
LALADAS
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
BAJAG
|
MP-45-004-012-002/103
(BHURSI MAL.)
|
1745004012NRG24101020230975363
|
10/10/2023
|
HIMATBAI
|
1745004012WL034496
|
HIMATBAI
|
00089
|
CBIN0281547
|
3080
|
3080
|
Processed
|
08/11/2023
|
|
284273242
|
|
HIMATBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
BAJAG
|
MP-45-004-012-002/13-A
(BHURSI MAL.)
|
1745004012NRG24101020230975372
|
10/10/2023
|
Ramal
|
1745004012WL034499
|
Ramal
|
00089
|
CBIN0281547
|
3080
|
3080
|
Processed
|
08/11/2023
|
|
284273242
|
|
Ramal
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
BAJAG
|
MP-45-004-012-002/47
(BHURSI MAL.)
|
1745004012NRG24101020230975365
|
10/10/2023
|
BIRZHIBAI
|
1745004012WL034498
|
BIRZHIBAI
|
00089
|
CBIN0281547
|
3080
|
3080
|
Processed
|
08/11/2023
|
|
284273242
|
|
BIRZHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
BAJAG
|
MP-45-004-012-003/76-A
(BHURSI MAL.)
|
1745004012NRG24101020230975347
|
10/10/2023
|
PREM SINGH
|
1745004012WL034491
|
PREM SINGH
|
00089
|
CBIN0281547
|
3080
|
3080
|
Processed
|
08/11/2023
|
|
284273242
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
BAJAG
|
MP-45-004-012-003/99
(BHURSI MAL.)
|
1745004012NRG24101020230975346
|
10/10/2023
|
Mrs. MAHAGI BAI
|
1745004012WL034490
|
Mrs. MAHAGI BAI
|
00089
|
CBIN0281547
|
3080
|
3080
|
Processed
|
08/11/2023
|
|
284273242
|
|
Mrs.MAHAGIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BAJAG
|
MP-45-004-013-002/40-B
(SINGARSATTI)
|
1745004013NRG24101020230977265
|
10/10/2023
|
ratrani
|
1745004013WL034594
|
ratrani
|
00089
|
CBIN0281547
|
3040
|
3040
|
Processed
|
08/11/2023
|
|
284273242
|
|
ratrani
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
BAJAG
|
MP-45-004-013-002/40-B
(SINGARSATTI)
|
1745004013NRG24101020230977264
|
10/10/2023
|
vinod kumra
|
1745004013WL034594
|
vinod kumra
|
00089
|
CBIN0281547
|
3040
|
3040
|
Processed
|
08/11/2023
|
|
284273242
|
|
vinodkumra
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
BAJAG
|
MP-45-004-014-001/17-A
(VIKRAMPUR)
|
1745004014NRG24101020230976313
|
10/10/2023
|
KALSIYA BAI
|
1745004014WL034553
|
KALSIYA BAI
|
00089
|
CBIN0281547
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
284273242
|
|
KALSIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
BAJAG
|
MP-45-004-014-002/60
(VIKRAMPUR)
|
1745004014NRG24101020230976312
|
10/10/2023
|
SUNI
|
1745004014WL034552
|
SUNI
|
00089
|
CBIN0281547
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
284273242
|
|
SUNI
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
BAJAG
|
MP-45-004-014-002/69-A
(VIKRAMPUR)
|
1745004014NRG24101020230976310
|
10/10/2023
|
DAYALU
|
1745004014WL034551
|
DAYALU
|
00089
|
CBIN0281547
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
284273242
|
|
DAYALU
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
BAJAG
|
MP-45-004-014-002/69-A
(VIKRAMPUR)
|
1745004014NRG24101020230976311
|
10/10/2023
|
REEVA
|
1745004014WL034551
|
REEVA
|
00089
|
CBIN0281547
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
284273242
|
|
REEVA
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
BAJAG
|
MP-45-004-017-001/104-B
(ANGAI)
|
1745004017NRG24101020230976429
|
10/10/2023
|
Mrs. RAJESHWARY DHURVEY
|
1745004017WL034567
|
Mrs. RAJESHWARY DHURVEY
|
00089
|
CBIN0281547
|
884
|
884
|
Processed
|
08/11/2023
|
|
284273242
|
|
Mrs.RAJESHWARYDHURVEY
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
BAJAG
|
MP-45-004-017-001/110
(ANGAI)
|
1745004017NRG24101020230976413
|
10/10/2023
|
BHADRU SHINGH
|
1745004017WL034566
|
BHADRU SHINGH
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284273242
|
|
BHADRUSHINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
BAJAG
|
MP-45-004-017-001/110-A
(ANGAI)
|
1745004017NRG24101020230976414
|
10/10/2023
|
Mrs. RAJVATI DHURVEY
|
1745004017WL034566
|
Mrs. RAJVATI DHURVEY
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284273242
|
|
Mrs.RAJVATIDHURVEY
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
BAJAG
|
MP-45-004-017-001/114
(ANGAI)
|
1745004017NRG24101020230976415
|
10/10/2023
|
Mrss. DURGAWATI
|
1745004017WL034566
|
Mrss. DURGAWATI
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284273242
|
|
Mrss.DURGAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
BAJAG
|
MP-45-004-017-001/115
(ANGAI)
|
1745004017NRG24101020230976416
|
10/10/2023
|
Mr. RAJBATEE MARAVI
|
1745004017WL034566
|
Mr. RAJBATEE MARAVI
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284273242
|
|
Mr.RAJBATEEMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
BAJAG
|
MP-45-004-017-001/116
(ANGAI)
|
1745004017NRG24101020230976417
|
10/10/2023
|
Mr. BUDHRAM
|
1745004017WL034566
|
Mr. BUDHRAM
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284273242
|
|
Mr.BUDHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
BAJAG
|
MP-45-004-017-001/117
(ANGAI)
|
1745004017NRG24101020230976430
|
10/10/2023
|
Mr. TITARUSINGH MARAVI
|
1745004017WL034567
|
Mr. TITARUSINGH MARAVI
|
00089
|
CBIN0281547
|
884
|
884
|
Processed
|
08/11/2023
|
|
284273242
|
|
Mr.TITARUSINGHMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
BAJAG
|
MP-45-004-017-001/119-A
(ANGAI)
|
1745004017NRG24101020230976432
|
10/10/2023
|
Mr. SHIVPRASAD MARKAAM
|
1745004017WL034567
|
Mr. SHIVPRASAD MARKAAM
|
00089
|
CBIN0281547
|
884
|
884
|
Processed
|
08/11/2023
|
|
284273242
|
|
Mr.SHIVPRASADMARKAAM
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
BAJAG
|
MP-45-004-017-001/119-B
(ANGAI)
|
1745004017NRG24101020230976433
|
10/10/2023
|
BHAGWANTA SINGH
|
1745004017WL034567
|
BHAGWANTA SINGH
|
00089
|
CBIN0281547
|
884
|
884
|
Processed
|
08/11/2023
|
|
284273242
|
|
BHAGWANTASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
BAJAG
|
MP-45-004-017-001/120
(ANGAI)
|
1745004017NRG24101020230976434
|
10/10/2023
|
Mr. AMRATIYA BAI
|
1745004017WL034567
|
Mr. AMRATIYA BAI
|
00089
|
CBIN0281547
|
884
|
884
|
Processed
|
08/11/2023
|
|
284273242
|
|
Mr.AMRATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
BAJAG
|
MP-45-004-017-001/13-A
(ANGAI)
|
1745004017NRG24101020230976418
|
10/10/2023
|
Mrs. PARVATI MARAVI
|
1745004017WL034566
|
Mrs. PARVATI MARAVI
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284273242
|
|
Mrs.PARVATIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
BAJAG
|
MP-45-004-017-001/134-A
(ANGAI)
|
1745004017NRG24101020230976420
|
10/10/2023
|
Mr. SATPRAKASH
|
1745004017WL034566
|
Mr. SATPRAKASH
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284273242
|
|
Mr.SATPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
BAJAG
|
MP-45-004-017-001/14
(ANGAI)
|
1745004017NRG24101020230976435
|
10/10/2023
|
BAISAKHIN BAI
|
1745004017WL034567
|
BAISAKHIN BAI
|
00089
|
CBIN0281547
|
884
|
884
|
Processed
|
08/11/2023
|
|
284273242
|
|
BAISAKHINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
BAJAG
|
MP-45-004-017-001/140
(ANGAI)
|
1745004017NRG24101020230976436
|
10/10/2023
|
Mrs. SAMVATI BAI MARKAAM
|
1745004017WL034567
|
Mrs. SAMVATI BAI MARKAAM
|
00089
|
CBIN0281547
|
884
|
884
|
Processed
|
08/11/2023
|
|
284273242
|
|
Mrs.SAMVATIBAIMARKAAM
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
BAJAG
|
MP-45-004-017-001/158-a
(ANGAI)
|
1745004017NRG24101020230976421
|
10/10/2023
|
SURESH KUMAR
|
1745004017WL034566
|
SURESH KUMAR
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284273242
|
|
SURESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
BAJAG
|
MP-45-004-017-001/159
(ANGAI)
|
1745004017NRG24101020230976422
|
10/10/2023
|
Mr. SANTOSH
|
1745004017WL034566
|
Mr. SANTOSH
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284273242
|
|
Mr.SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
BAJAG
|
MP-45-004-017-001/171-A
(ANGAI)
|
1745004017NRG24101020230976437
|
10/10/2023
|
Mrs. TRIVENI PARASTE
|
1745004017WL034567
|
Mrs. TRIVENI PARASTE
|
00089
|
CBIN0281547
|
884
|
884
|
Processed
|
08/11/2023
|
|
284273242
|
|
Mrs.TRIVENIPARASTE
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
BAJAG
|
MP-45-004-017-001/171-B
(ANGAI)
|
1745004017NRG24101020230976438
|
10/10/2023
|
Mr. BHANVAR SINGH
|
1745004017WL034567
|
Mr. BHANVAR SINGH
|
00089
|
CBIN0281547
|
884
|
884
|
Processed
|
08/11/2023
|
|
284273242
|
|
Mr.BHANVARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
BAJAG
|
MP-45-004-017-001/172-A
(ANGAI)
|
1745004017NRG24101020230976439
|
10/10/2023
|
Mrs. SHAILENDRI
|
1745004017WL034567
|
Mrs. SHAILENDRI
|
00089
|
CBIN0281547
|
884
|
884
|
Processed
|
08/11/2023
|
|
284273242
|
|
Mrs.SHAILENDRI
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
BAJAG
|
MP-45-004-017-001/174
(ANGAI)
|
1745004017NRG24101020230976441
|
10/10/2023
|
Mr. KUMRINBAI UIKE
|
1745004017WL034567
|
Mr. KUMRINBAI UIKE
|
00089
|
CBIN0281547
|
884
|
884
|
Processed
|
08/11/2023
|
|
284273242
|
|
Mr.KUMRINBAIUIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
BAJAG
|
MP-45-004-017-001/174
(ANGAI)
|
1745004017NRG24101020230976440
|
10/10/2023
|
Mr. PREMSINGH UIKE
|
1745004017WL034567
|
Mr. PREMSINGH UIKE
|
00089
|
CBIN0281547
|
884
|
884
|
Processed
|
08/11/2023
|
|
284273242
|
|
Mr.PREMSINGHUIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
BAJAG
|
MP-45-004-017-001/191
(ANGAI)
|
1745004017NRG24101020230976442
|
10/10/2023
|
Mr. BAJRAHINBAI PARASTE SINGH BAJ
|
1745004017WL034567
|
Mr. BAJRAHINBAI PARASTE SINGH BAJ
|
00089
|
CBIN0281547
|
884
|
884
|
Processed
|
08/11/2023
|
|
284273242
|
|
Mr.BAJRAHINBAIPARASTESINGHBAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
BAJAG
|
MP-45-004-017-001/191-A
(ANGAI)
|
1745004017NRG24101020230976443
|
10/10/2023
|
Mr. AMARLAL PARASTEY
|
1745004017WL034567
|
Mr. AMARLAL PARASTEY
|
00089
|
CBIN0281547
|
884
|
884
|
Processed
|
08/11/2023
|
|
284273242
|
|
Mr.AMARLALPARASTEY
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
BAJAG
|
MP-45-004-017-001/2
(ANGAI)
|
1745004017NRG24101020230976444
|
10/10/2023
|
Mrs. PHOOLIBAI PARASTAE
|
1745004017WL034567
|
Mrs. PHOOLIBAI PARASTAE
|
00089
|
CBIN0281547
|
663
|
663
|
Processed
|
08/11/2023
|
|
284273242
|
|
Mrs.PHOOLIBAIPARASTAE
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
BAJAG
|
MP-45-004-017-001/202
(ANGAI)
|
1745004017NRG24101020230976445
|
10/10/2023
|
Mr. KUNWARSINGH MARAVI
|
1745004017WL034567
|
Mr. KUNWARSINGH MARAVI
|
00089
|
CBIN0281547
|
884
|
884
|
Processed
|
08/11/2023
|
|
284273242
|
|
Mr.KUNWARSINGHMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
BAJAG
|
MP-45-004-017-001/203
(ANGAI)
|
1745004017NRG24101020230976446
|
10/10/2023
|
Mrs. GOURI BAI
|
1745004017WL034567
|
Mrs. GOURI BAI
|
00089
|
CBIN0281547
|
884
|
884
|
Processed
|
09/11/2023
|
|
284273242
|
|
Mrs.GOURIBAI
|
INDIAN BANK(607105)
|
|
154
|
BAJAG
|
MP-45-004-017-001/203-A
(ANGAI)
|
1745004017NRG24101020230976447
|
10/10/2023
|
Mr. GAYTRI
|
1745004017WL034567
|
Mr. GAYTRI
|
00089
|
CBIN0281547
|
884
|
884
|
Processed
|
08/11/2023
|
|
284273242
|
|
Mr.GAYTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
BAJAG
|
MP-45-004-017-001/204
(ANGAI)
|
1745004017NRG24101020230976448
|
10/10/2023
|
Mrs.SUNDARIYA
|
1745004017WL034567
|
Mrs.SUNDARIYA
|
00089
|
CBIN0281547
|
884
|
884
|
Processed
|
08/11/2023
|
|
284273242
|
|
Mrs.SUNDARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
BAJAG
|
MP-45-004-017-001/204-A
(ANGAI)
|
1745004017NRG24101020230976449
|
10/10/2023
|
Mr. KUNNOO SINGH
|
1745004017WL034567
|
Mr. KUNNOO SINGH
|
00089
|
CBIN0281547
|
884
|
884
|
Processed
|
08/11/2023
|
|
284273242
|
|
Mr.KUNNOOSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
BAJAG
|
MP-45-004-017-001/206
(ANGAI)
|
1745004017NRG24101020230976450
|
10/10/2023
|
Mr. CHAINSINGH MARKAAM
|
1745004017WL034567
|
Mr. CHAINSINGH MARKAAM
|
00089
|
CBIN0281547
|
884
|
884
|
Processed
|
08/11/2023
|
|
284273242
|
|
Mr.CHAINSINGHMARKAAM
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
BAJAG
|
MP-45-004-017-001/206-A
(ANGAI)
|
1745004017NRG24101020230976451
|
10/10/2023
|
Mr. SAHJAAN DHURVEY
|
1745004017WL034567
|
Mr. SAHJAAN DHURVEY
|
00089
|
CBIN0281547
|
884
|
884
|
Processed
|
08/11/2023
|
|
284273242
|
|
Mr.SAHJAANDHURVEY
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
BAJAG
|
MP-45-004-017-001/208
(ANGAI)
|
1745004017NRG24101020230976452
|
10/10/2023
|
Mrs. SUMRINBAI MARAVI
|
1745004017WL034567
|
Mrs. SUMRINBAI MARAVI
|
00089
|
CBIN0281547
|
884
|
884
|
Processed
|
08/11/2023
|
|
284273242
|
|
Mrs.SUMRINBAIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
BAJAG
|
MP-45-004-017-001/208-B
(ANGAI)
|
1745004017NRG24101020230976453
|
10/10/2023
|
Mrs.SONABAI MARAVI
|
1745004017WL034567
|
Mrs.SONABAI MARAVI
|
00089
|
CBIN0281547
|
884
|
884
|
Processed
|
08/11/2023
|
|
284273242
|
|
Mrs.SONABAIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
BAJAG
|
MP-45-004-017-001/224
(ANGAI)
|
1745004017NRG24101020230976455
|
10/10/2023
|
Mr. MAHASINGH
|
1745004017WL034567
|
Mr. MAHASINGH
|
00089
|
CBIN0281547
|
884
|
884
|
Processed
|
08/11/2023
|
|
284273242
|
|
Mr.MAHASINGH
|
BANK OF BARODA(606985)
|
|
162
|
BAJAG
|
MP-45-004-017-001/224-A
(ANGAI)
|
1745004017NRG24101020230976456
|
10/10/2023
|
Mr.THAN SINGH
|
1745004017WL034567
|
Mr.THAN SINGH
|
00089
|
CBIN0281547
|
884
|
884
|
Processed
|
08/11/2023
|
|
284273242
|
|
Mr.THANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
BAJAG
|
MP-45-004-017-001/236
(ANGAI)
|
1745004017NRG24101020230976457
|
10/10/2023
|
Mr. DHANSINGH UIKE
|
1745004017WL034567
|
Mr. DHANSINGH UIKE
|
00089
|
CBIN0281547
|
884
|
884
|
Processed
|
08/11/2023
|
|
284273242
|
|
Mr.DHANSINGHUIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
BAJAG
|
MP-45-004-017-001/236
(ANGAI)
|
1745004017NRG24101020230976458
|
10/10/2023
|
Mrs. JUGTINBAI UIKE
|
1745004017WL034567
|
Mrs. JUGTINBAI UIKE
|
00089
|
CBIN0281547
|
884
|
884
|
Processed
|
08/11/2023
|
|
284273242
|
|
Mrs.JUGTINBAIUIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
BAJAG
|
MP-45-004-017-001/237
(ANGAI)
|
1745004017NRG24101020230976459
|
10/10/2023
|
Mrs. KUNWARIYA BAI MARAVI
|
1745004017WL034567
|
Mrs. KUNWARIYA BAI MARAVI
|
00089
|
CBIN0281547
|
884
|
884
|
Processed
|
08/11/2023
|
|
284273242
|
|
Mrs.KUNWARIYABAIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
BAJAG
|
MP-45-004-017-001/237-B
(ANGAI)
|
1745004017NRG24101020230976460
|
10/10/2023
|
Mr. RAMKUMAR MARAVI
|
1745004017WL034567
|
Mr. RAMKUMAR MARAVI
|
00089
|
CBIN0281547
|
884
|
884
|
Processed
|
08/11/2023
|
|
284273242
|
|
Mr.RAMKUMARMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
BAJAG
|
MP-45-004-017-001/237-C
(ANGAI)
|
1745004017NRG24101020230976461
|
10/10/2023
|
Mr. RAM SINGH
|
1745004017WL034567
|
Mr. RAM SINGH
|
00089
|
CBIN0281547
|
884
|
884
|
Processed
|
08/11/2023
|
|
284273242
|
|
Mr.RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
BAJAG
|
MP-45-004-017-001/251
(ANGAI)
|
1745004017NRG24101020230976462
|
10/10/2023
|
Mr. Lokram
|
1745004017WL034567
|
Mr. Lokram
|
00089
|
CBIN0281547
|
884
|
884
|
Processed
|
08/11/2023
|
|
284273242
|
|
Mr.Lokram
|
STATE BANK OF INDIA(508548)
|
|
169
|
BAJAG
|
MP-45-004-017-001/251-A
(ANGAI)
|
1745004017NRG24101020230976463
|
10/10/2023
|
Mr. SON SINGH UEKAI
|
1745004017WL034567
|
Mr. SON SINGH UEKAI
|
00089
|
CBIN0281547
|
884
|
884
|
Processed
|
08/11/2023
|
|
284273242
|
|
Mr.SONSINGHUEKAI
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
BAJAG
|
MP-45-004-017-001/253
(ANGAI)
|
1745004017NRG24101020230976464
|
10/10/2023
|
Mr. MANSINGH
|
1745004017WL034567
|
Mr. MANSINGH
|
00089
|
CBIN0281547
|
884
|
884
|
Processed
|
08/11/2023
|
|
284273242
|
|
Mr.MANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
BAJAG
|
MP-45-004-017-001/26
(ANGAI)
|
1745004017NRG24101020230976465
|
10/10/2023
|
Mrs. KALASHABAI PANRIYA
|
1745004017WL034567
|
Mrs. KALASHABAI PANRIYA
|
00089
|
CBIN0281547
|
884
|
884
|
Processed
|
08/11/2023
|
|
284273242
|
|
Mrs.KALASHABAIPANRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
BAJAG
|
MP-45-004-017-001/260
(ANGAI)
|
1745004017NRG24101020230976466
|
10/10/2023
|
Mr. PYARELAL UIKE
|
1745004017WL034567
|
Mr. PYARELAL UIKE
|
00089
|
CBIN0281547
|
884
|
884
|
Processed
|
08/11/2023
|
|
284273242
|
|
Mr.PYARELALUIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
BAJAG
|
MP-45-004-017-001/27
(ANGAI)
|
1745004017NRG24101020230976468
|
10/10/2023
|
Mr. SAMARU
|
1745004017WL034567
|
Mr. SAMARU
|
00089
|
CBIN0281547
|
884
|
884
|
Processed
|
08/11/2023
|
|
284273242
|
|
Mr.SAMARU
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
BAJAG
|
MP-45-004-017-001/28
(ANGAI)
|
1745004017NRG24101020230976469
|
10/10/2023
|
Mrs. DASMABAI
|
1745004017WL034567
|
Mrs. DASMABAI
|
00089
|
CBIN0281547
|
884
|
884
|
Processed
|
08/11/2023
|
|
284273242
|
|
Mrs.DASMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
BAJAG
|
MP-45-004-017-001/309
(ANGAI)
|
1745004017NRG24101020230976470
|
10/10/2023
|
Mr. RAMJAAN MARKAAM
|
1745004017WL034567
|
Mr. RAMJAAN MARKAAM
|
00089
|
CBIN0281547
|
884
|
884
|
Processed
|
08/11/2023
|
|
284273242
|
|
Mr.RAMJAANMARKAAM
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
BAJAG
|
MP-45-004-017-001/317
(ANGAI)
|
1745004017NRG24101020230976471
|
10/10/2023
|
Mrs. CHOTIBAI PANARIYA
|
1745004017WL034567
|
Mrs. CHOTIBAI PANARIYA
|
00089
|
CBIN0281547
|
884
|
884
|
Processed
|
08/11/2023
|
|
284273242
|
|
Mrs.CHOTIBAIPANARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
BAJAG
|
MP-45-004-017-001/318
(ANGAI)
|
1745004017NRG24101020230976472
|
10/10/2023
|
Mr. ANEETA UIKE
|
1745004017WL034567
|
Mr. ANEETA UIKE
|
00089
|
CBIN0281547
|
884
|
884
|
Processed
|
08/11/2023
|
|
284273242
|
|
Mr.ANEETAUIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
BAJAG
|
MP-45-004-017-001/318-B
(ANGAI)
|
1745004017NRG24101020230976473
|
10/10/2023
|
Mr. SANTOSHKUMAR UIKE
|
1745004017WL034567
|
Mr. SANTOSHKUMAR UIKE
|
00089
|
CBIN0281547
|
884
|
884
|
Processed
|
08/11/2023
|
|
284273242
|
|
Mr.SANTOSHKUMARUIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
BAJAG
|
MP-45-004-017-001/318-B
(ANGAI)
|
1745004017NRG24101020230976474
|
10/10/2023
|
Mrs.MAANVATI UIKE
|
1745004017WL034567
|
Mrs.MAANVATI UIKE
|
00089
|
CBIN0281547
|
884
|
884
|
Processed
|
08/11/2023
|
|
284273242
|
|
Mrs.MAANVATIUIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
BAJAG
|
MP-45-004-017-001/318-C
(ANGAI)
|
1745004017NRG24101020230976476
|
10/10/2023
|
Mrs.SIYA
|
1745004017WL034567
|
Mrs.SIYA
|
00089
|
CBIN0281547
|
884
|
884
|
Processed
|
08/11/2023
|
|
284273242
|
|
Mrs.SIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
BAJAG
|
MP-45-004-017-001/318-D
(ANGAI)
|
1745004017NRG24101020230976478
|
10/10/2023
|
Mr.RAJEEVKUMAR UIKE
|
1745004017WL034567
|
Mr.RAJEEVKUMAR UIKE
|
00089
|
CBIN0281547
|
884
|
884
|
Processed
|
08/11/2023
|
|
284273242
|
|
Mr.RAJEEVKUMARUIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
BAJAG
|
MP-45-004-017-001/318-D
(ANGAI)
|
1745004017NRG24101020230976477
|
10/10/2023
|
Mrs. RAMPYARI UIKE
|
1745004017WL034567
|
Mrs. RAMPYARI UIKE
|
00089
|
CBIN0281547
|
884
|
884
|
Processed
|
08/11/2023
|
|
284273242
|
|
Mrs.RAMPYARIUIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
BAJAG
|
MP-45-004-017-001/319
(ANGAI)
|
1745004017NRG24101020230976479
|
10/10/2023
|
Mrs. MEERABAI UIKE
|
1745004017WL034567
|
Mrs. MEERABAI UIKE
|
00089
|
CBIN0281547
|
884
|
884
|
Processed
|
08/11/2023
|
|
284273242
|
|
Mrs.MEERABAIUIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
BAJAG
|
MP-45-004-017-001/323
(ANGAI)
|
1745004017NRG24101020230976480
|
10/10/2023
|
Mrs. SUMRIT BAI
|
1745004017WL034567
|
Mrs. SUMRIT BAI
|
00089
|
CBIN0281547
|
884
|
884
|
Processed
|
08/11/2023
|
|
284273242
|
|
Mrs.SUMRITBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
BAJAG
|
MP-45-004-017-001/327
(ANGAI)
|
1745004017NRG24101020230976481
|
10/10/2023
|
Mrs. SUKHIYA BAI
|
1745004017WL034567
|
Mrs. SUKHIYA BAI
|
00089
|
CBIN0281547
|
884
|
884
|
Processed
|
08/11/2023
|
|
284273242
|
|
Mrs.SUKHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
BAJAG
|
MP-45-004-017-001/339
(ANGAI)
|
1745004017NRG24101020230976482
|
10/10/2023
|
Mrs.PUSIYA
|
1745004017WL034567
|
Mrs.PUSIYA
|
00089
|
CBIN0281547
|
884
|
884
|
Processed
|
08/11/2023
|
|
284273242
|
|
Mrs.PUSIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
BAJAG
|
MP-45-004-017-001/349
(ANGAI)
|
1745004017NRG24101020230976483
|
10/10/2023
|
Mr. KSEERSAGAR MARAVI
|
1745004017WL034567
|
Mr. KSEERSAGAR MARAVI
|
00089
|
CBIN0281547
|
663
|
663
|
Processed
|
08/11/2023
|
|
284273242
|
|
Mr.KSEERSAGARMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
BAJAG
|
MP-45-004-017-001/356
(ANGAI)
|
1745004017NRG24101020230976484
|
10/10/2023
|
Mr. SOHANSINGH
|
1745004017WL034567
|
Mr. SOHANSINGH
|
00089
|
CBIN0281547
|
884
|
884
|
Processed
|
08/11/2023
|
|
284273242
|
|
Mr.SOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
BAJAG
|
MP-45-004-017-001/356
(ANGAI)
|
1745004017NRG24101020230976485
|
10/10/2023
|
Mrs. SANGITABAI UIKEY
|
1745004017WL034567
|
Mrs. SANGITABAI UIKEY
|
00089
|
CBIN0281547
|
884
|
884
|
Processed
|
08/11/2023
|
|
284273242
|
|
Mrs.SANGITABAIUIKEY
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
190
|
BAJAG
|
MP-45-004-017-001/43
(ANGAI)
|
1745004017NRG24101020230976486
|
10/10/2023
|
Mrs. PHULVATI GOYAL
|
1745004017WL034567
|
Mrs. PHULVATI GOYAL
|
00089
|
CBIN0281547
|
884
|
884
|
Processed
|
08/11/2023
|
|
284273242
|
|
Mrs.PHULVATIGOYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
BAJAG
|
MP-45-004-017-001/43-A
(ANGAI)
|
1745004017NRG24101020230976487
|
10/10/2023
|
Miss. URMILA BAGHEL
|
1745004017WL034567
|
Miss. URMILA BAGHEL
|
00089
|
CBIN0281547
|
884
|
884
|
Processed
|
08/11/2023
|
|
284273242
|
|
Miss.URMILABAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
BAJAG
|
MP-45-004-017-001/59
(ANGAI)
|
1745004017NRG24101020230976488
|
10/10/2023
|
Mr. SUKHI RAM SHYAM
|
1745004017WL034567
|
Mr. SUKHI RAM SHYAM
|
00089
|
CBIN0281547
|
884
|
884
|
Processed
|
08/11/2023
|
|
284273242
|
|
Mr.SUKHIRAMSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
BAJAG
|
MP-45-004-017-001/74
(ANGAI)
|
1745004017NRG24101020230976423
|
10/10/2023
|
Mrs. CHANDRVATI BAGHEL
|
1745004017WL034566
|
Mrs. CHANDRVATI BAGHEL
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284273242
|
|
Mrs.CHANDRVATIBAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
BAJAG
|
MP-45-004-017-001/78-B
(ANGAI)
|
1745004017NRG24101020230976424
|
10/10/2023
|
Mrs. SUNITA MARKAM
|
1745004017WL034566
|
Mrs. SUNITA MARKAM
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284273242
|
|
Mrs.SUNITAMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
BAJAG
|
MP-45-004-017-001/81
(ANGAI)
|
1745004017NRG24101020230976489
|
10/10/2023
|
Mr. CHAMRASINGH MARKAAM
|
1745004017WL034567
|
Mr. CHAMRASINGH MARKAAM
|
00089
|
CBIN0281547
|
884
|
884
|
Processed
|
08/11/2023
|
|
284273242
|
|
Mr.CHAMRASINGHMARKAAM
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
BAJAG
|
MP-45-004-017-001/81
(ANGAI)
|
1745004017NRG24101020230976490
|
10/10/2023
|
Mrs. SUKKARBAI MARKAAM
|
1745004017WL034567
|
Mrs. SUKKARBAI MARKAAM
|
00089
|
CBIN0281547
|
884
|
884
|
Processed
|
08/11/2023
|
|
284273242
|
|
Mrs.SUKKARBAIMARKAAM
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
BAJAG
|
MP-45-004-017-001/81-A
(ANGAI)
|
1745004017NRG24101020230976491
|
10/10/2023
|
Mr.PHAGANOO SINGH
|
1745004017WL034567
|
Mr.PHAGANOO SINGH
|
00089
|
CBIN0281547
|
884
|
884
|
Processed
|
08/11/2023
|
|
284273242
|
|
Mr.PHAGANOOSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
BAJAG
|
MP-45-004-017-001/9-A
(ANGAI)
|
1745004017NRG24101020230976425
|
10/10/2023
|
Mr. SHIVDARSHAN
|
1745004017WL034566
|
Mr. SHIVDARSHAN
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284273242
|
|
Mr.SHIVDARSHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
BAJAG
|
MP-45-004-017-001/99
(ANGAI)
|
1745004017NRG24101020230976427
|
10/10/2023
|
Mrs. DHARAMVATI PADVAR
|
1745004017WL034566
|
Mrs. DHARAMVATI PADVAR
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284273242
|
|
Mrs.DHARAMVATIPADVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
BAJAG
|
MP-45-004-017-001/99-A
(ANGAI)
|
1745004017NRG24101020230976428
|
10/10/2023
|
Mrs. RAJKUMARI PADVAR
|
1745004017WL034566
|
Mrs. RAJKUMARI PADVAR
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284273242
|
|
Mrs.RAJKUMARIPADVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
BAJAG
|
MP-45-004-036-001/120
(SINGHPUR MAL.)
|
1745004036NRG24101020230976034
|
10/10/2023
|
MANDAL SINGH
|
1745004036WL034536
|
MANDAL SINGH
|
00089
|
CBIN0281547
|
384
|
384
|
Processed
|
08/11/2023
|
|
284273242
|
|
MANDALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
BAJAG
|
MP-45-004-036-001/155
(SINGHPUR MAL.)
|
1745004036NRG24101020230975992
|
10/10/2023
|
ganga bai
|
1745004036WL034527
|
ganga bai
|
00089
|
CBIN0281547
|
408
|
408
|
Processed
|
08/11/2023
|
|
284273242
|
|
gangabai
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
BAJAG
|
MP-45-004-036-001/181
(SINGHPUR MAL.)
|
1745004036NRG24101020230976033
|
10/10/2023
|
Mr.BHUVSINGH
|
1745004036WL034535
|
Mr.BHUVSINGH
|
00089
|
CBIN0281547
|
816
|
816
|
Processed
|
08/11/2023
|
|
284273242
|
|
Mr.BHUVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
BAJAG
|
MP-45-004-036-001/185-b
(SINGHPUR MAL.)
|
1745004036NRG24101020230976035
|
10/10/2023
|
sundar das
|
1745004036WL034537
|
sundar das
|
00089
|
CBIN0281547
|
3264
|
3264
|
Processed
|
08/11/2023
|
|
284273242
|
|
sundardas
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
BAJAG
|
MP-45-004-036-001/47-a
(SINGHPUR MAL.)
|
1745004036NRG24101020230975996
|
10/10/2023
|
Mrs. SUNEETA BAI
|
1745004036WL034530
|
Mrs. SUNEETA BAI
|
00089
|
CBIN0281547
|
3264
|
3264
|
Processed
|
08/11/2023
|
|
284273242
|
|
Mrs.SUNEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
BAJAG
|
MP-45-004-036-001/83
(SINGHPUR MAL.)
|
1745004036NRG24101020230975999
|
10/10/2023
|
Mr. SONSINGH
|
1745004036WL034532
|
Mr. SONSINGH
|
00089
|
CBIN0281547
|
3264
|
3264
|
Processed
|
08/11/2023
|
|
284273242
|
|
Mr.SONSINGH
|
BANK OF BARODA(606985)
|
|
207
|
BAJAG
|
MP-45-004-036-001/83-a
(SINGHPUR MAL.)
|
1745004036NRG24101020230976001
|
10/10/2023
|
jemvati
|
1745004036WL034533
|
jemvati
|
00089
|
CBIN0281547
|
3264
|
3264
|
Processed
|
08/11/2023
|
|
284273242
|
|
jemvati
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
BAJAG
|
MP-45-004-036-001/83-a
(SINGHPUR MAL.)
|
1745004036NRG24101020230976000
|
10/10/2023
|
Mr. AMARSINGH
|
1745004036WL034533
|
Mr. AMARSINGH
|
00089
|
CBIN0281547
|
3264
|
3264
|
Processed
|
08/11/2023
|
|
284273242
|
|
Mr.AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
BAJAG
|
MP-45-004-036-002/11
(SINGHPUR MAL.)
|
1745004036NRG24101020230976037
|
10/10/2023
|
Mrs. LAMIYA BAII
|
1745004036WL034539
|
Mrs. LAMIYA BAII
|
00089
|
CBIN0281547
|
3264
|
3264
|
Processed
|
08/11/2023
|
|
284273242
|
|
Mrs.LAMIYABAII
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
BAJAG
|
MP-45-004-036-002/2
(SINGHPUR MAL.)
|
1745004036NRG24101020230976036
|
10/10/2023
|
saniya bai
|
1745004036WL034538
|
saniya bai
|
00089
|
CBIN0281547
|
3264
|
3264
|
Processed
|
08/11/2023
|
|
284273242
|
|
saniyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
BAJAG
|
MP-45-004-036-002/60
(SINGHPUR MAL.)
|
1745004036NRG24101020230976140
|
10/10/2023
|
AMRITLAL
|
1745004036WL034543
|
AMRITLAL
|
00089
|
CBIN0281547
|
3060
|
3060
|
Processed
|
08/11/2023
|
|
284273242
|
|
AMRITLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
BAJAG
|
MP-45-004-036-002/95-A
(SINGHPUR MAL.)
|
1745004036NRG24101020230975993
|
10/10/2023
|
Mr. RAMKUMAR MARAVE
|
1745004036WL034528
|
Mr. RAMKUMAR MARAVE
|
00089
|
CBIN0281547
|
3264
|
3264
|
Processed
|
08/11/2023
|
|
284273242
|
|
Mr.RAMKUMARMARAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
BAJAG
|
MP-45-004-036-002/95-A
(SINGHPUR MAL.)
|
1745004036NRG24101020230975994
|
10/10/2023
|
Mrs. REETABAI MARAVE
|
1745004036WL034528
|
Mrs. REETABAI MARAVE
|
00089
|
CBIN0281547
|
3264
|
3264
|
Processed
|
08/11/2023
|
|
284273242
|
|
Mrs.REETABAIMARAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
249375
|
249375
|
|
|
|
|
|
|
|
|
214
|
BAJAG
|
MP-45-004-004-003/101
(BARSOT MAL.)
|
1745004004NRG24101020230974047
|
10/10/2023
|
MADAN SINGH
|
1745004004WL034441
|
MADAN SINGH
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
08/11/2023
|
|
284273242
|
|
MADANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
BAJAG
|
MP-45-004-004-003/103
(BARSOT MAL.)
|
1745004004NRG24101020230974048
|
10/10/2023
|
MALATI
|
1745004004WL034441
|
MALATI
|
00089
|
CBIN0281738
|
816
|
816
|
Processed
|
08/11/2023
|
|
284273242
|
|
MALATI
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
BAJAG
|
MP-45-004-004-003/114
(BARSOT MAL.)
|
1745004004NRG24101020230974049
|
10/10/2023
|
USHA BAI
|
1745004004WL034441
|
USHA BAI
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
08/11/2023
|
|
284273242
|
|
USHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
BAJAG
|
MP-45-004-004-003/128
(BARSOT MAL.)
|
1745004004NRG24101020230974050
|
10/10/2023
|
JAYMATI
|
1745004004WL034441
|
JAYMATI
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
08/11/2023
|
|
284273242
|
|
JAYMATI
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
BAJAG
|
MP-45-004-004-003/134
(BARSOT MAL.)
|
1745004004NRG24101020230974051
|
10/10/2023
|
BHAN SINGH
|
1745004004WL034441
|
BHAN SINGH
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
08/11/2023
|
|
284273242
|
|
BHANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
219
|
BAJAG
|
MP-45-004-004-003/137
(BARSOT MAL.)
|
1745004004NRG24101020230974052
|
10/10/2023
|
BANDHU SINGH
|
1745004004WL034441
|
BANDHU SINGH
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
08/11/2023
|
|
284273242
|
|
BANDHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
BAJAG
|
MP-45-004-004-003/138
(BARSOT MAL.)
|
1745004004NRG24101020230974053
|
10/10/2023
|
KALLO BAI
|
1745004004WL034441
|
KALLO BAI
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
08/11/2023
|
|
284273242
|
|
KALLOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
BAJAG
|
MP-45-004-004-003/164
(BARSOT MAL.)
|
1745004004NRG24101020230974054
|
10/10/2023
|
BHAGRATI
|
1745004004WL034441
|
BHAGRATI
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
08/11/2023
|
|
284273242
|
|
BHAGRATI
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
BAJAG
|
MP-45-004-004-003/166
(BARSOT MAL.)
|
1745004004NRG24101020230974055
|
10/10/2023
|
KHALAN SINGH
|
1745004004WL034441
|
KHALAN SINGH
|
00089
|
CBIN0281738
|
816
|
816
|
Processed
|
08/11/2023
|
|
284273242
|
|
KHALANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
BAJAG
|
MP-45-004-004-003/169
(BARSOT MAL.)
|
1745004004NRG24101020230974056
|
10/10/2023
|
LAMIYA BAI
|
1745004004WL034441
|
LAMIYA BAI
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
08/11/2023
|
|
284273242
|
|
LAMIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
BAJAG
|
MP-45-004-004-003/175
(BARSOT MAL.)
|
1745004004NRG24101020230974057
|
10/10/2023
|
SHASHI
|
1745004004WL034441
|
SHASHI
|
00089
|
CBIN0281738
|
816
|
816
|
Processed
|
08/11/2023
|
|
284273242
|
|
SHASHI
|
STATE BANK OF INDIA(508548)
|
|
225
|
BAJAG
|
MP-45-004-004-003/184
(BARSOT MAL.)
|
1745004004NRG24101020230974058
|
10/10/2023
|
Mr. BUDH SINGH
|
1745004004WL034441
|
Mr. BUDH SINGH
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
08/11/2023
|
|
284273242
|
|
Mr.BUDHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
BAJAG
|
MP-45-004-004-003/19
(BARSOT MAL.)
|
1745004004NRG24101020230974059
|
10/10/2023
|
SHANTI BAI
|
1745004004WL034441
|
SHANTI BAI
|
00089
|
CBIN0281738
|
816
|
816
|
Processed
|
08/11/2023
|
|
284273242
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
BAJAG
|
MP-45-004-004-003/29
(BARSOT MAL.)
|
1745004004NRG24101020230974060
|
10/10/2023
|
SHAILENDR
|
1745004004WL034441
|
SHAILENDR
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
08/11/2023
|
|
284273242
|
|
SHAILENDR
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
BAJAG
|
MP-45-004-004-003/52
(BARSOT MAL.)
|
1745004004NRG24101020230974061
|
10/10/2023
|
SATIY BAI
|
1745004004WL034441
|
SATIY BAI
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
08/11/2023
|
|
284273242
|
|
SATIYBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
BAJAG
|
MP-45-004-004-003/85
(BARSOT MAL.)
|
1745004004NRG24101020230974062
|
10/10/2023
|
DAN SINGH
|
1745004004WL034441
|
DAN SINGH
|
00089
|
CBIN0281738
|
816
|
816
|
Processed
|
08/11/2023
|
|
284273242
|
|
DANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
BAJAG
|
MP-45-004-004-003/86
(BARSOT MAL.)
|
1745004004NRG24101020230974063
|
10/10/2023
|
RAY SINGH
|
1745004004WL034441
|
RAY SINGH
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
08/11/2023
|
|
284273242
|
|
RAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
BAJAG
|
MP-45-004-004-003/87
(BARSOT MAL.)
|
1745004004NRG24101020230974064
|
10/10/2023
|
HAMVATI
|
1745004004WL034441
|
HAMVATI
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
08/11/2023
|
|
284273242
|
|
HAMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
BAJAG
|
MP-45-004-004-003/88
(BARSOT MAL.)
|
1745004004NRG24101020230974065
|
10/10/2023
|
MATTAN SINGH
|
1745004004WL034441
|
MATTAN SINGH
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
08/11/2023
|
|
284273242
|
|
MATTANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
BAJAG
|
MP-45-004-004-003/92
(BARSOT MAL.)
|
1745004004NRG24101020230974066
|
10/10/2023
|
GOMATI BAI
|
1745004004WL034441
|
GOMATI BAI
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
08/11/2023
|
|
284273242
|
|
GOMATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
BAJAG
|
MP-45-004-017-001/133-A
(ANGAI)
|
1745004017NRG24101020230976419
|
10/10/2023
|
Mrs. Sunaina Armo
|
1745004017WL034566
|
Mrs. Sunaina Armo
|
00089
|
CBIN0281738
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284273242
|
|
Mrs.SunainaArmo
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
BAJAG
|
MP-45-004-025-002/184
(BARGAON)
|
1745004025NRG24101020230975430
|
10/10/2023
|
Rukmani Bai Sahu
|
1745004025WL034504
|
Rukmani Bai Sahu
|
00089
|
CBIN0281738
|
2856
|
2856
|
Processed
|
08/11/2023
|
|
284273242
|
|
RukmaniBaiSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
BAJAG
|
MP-45-004-025-002/184
(BARGAON)
|
1745004025NRG24101020230975429
|
10/10/2023
|
Subhash Sahu
|
1745004025WL034504
|
Subhash Sahu
|
00089
|
CBIN0281738
|
2856
|
2856
|
Processed
|
08/11/2023
|
|
284273242
|
|
SubhashSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
BAJAG
|
MP-45-004-025-002/76
(BARGAON)
|
1745004025NRG24101020230975431
|
10/10/2023
|
Premvati
|
1745004025WL034504
|
Premvati
|
00089
|
CBIN0281738
|
2856
|
2856
|
Processed
|
08/11/2023
|
|
284273242
|
|
Premvati
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
BAJAG
|
MP-45-004-026-001/42
(SHOBHAPUR)
|
1745004026NRG24101020230976407
|
10/10/2023
|
peetam
|
1745004026WL034564
|
peetam
|
00089
|
CBIN0281738
|
2431
|
2431
|
Processed
|
08/11/2023
|
|
284273242
|
|
peetam
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
BAJAG
|
MP-45-004-026-001/42-B
(SHOBHAPUR)
|
1745004026NRG24101020230976409
|
10/10/2023
|
Dev Vati
|
1745004026WL034564
|
Dev Vati
|
00089
|
CBIN0281738
|
2431
|
2431
|
Processed
|
08/11/2023
|
|
284273242
|
|
DevVati
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
BAJAG
|
MP-45-004-029-001/41
(LALPUR MAL)
|
1745004029NRG24101020230974668
|
10/10/2023
|
CHHANGO BAI
|
1745004029WL034467
|
CHHANGO BAI
|
00089
|
CBIN0281738
|
220
|
220
|
Processed
|
08/11/2023
|
|
284273242
|
|
CHHANGOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
BAJAG
|
MP-45-004-029-001/77
(LALPUR MAL)
|
1745004029NRG24101020230974669
|
10/10/2023
|
LAMIYA BAI
|
1745004029WL034467
|
LAMIYA BAI
|
00089
|
CBIN0281738
|
220
|
220
|
Processed
|
08/11/2023
|
|
284273242
|
|
LAMIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
BAJAG
|
MP-45-004-031-001/10
(PARASWAH)
|
1745004031NRG24101020230976819
|
10/10/2023
|
SUSHEEL
|
1745004031WL034578
|
SUSHEEL
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
08/11/2023
|
|
284273242
|
|
SUSHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
BAJAG
|
MP-45-004-031-001/104
(PARASWAH)
|
1745004031NRG24101020230976820
|
10/10/2023
|
kodu singh
|
1745004031WL034578
|
kodu singh
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
08/11/2023
|
|
284273242
|
|
kodusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
BAJAG
|
MP-45-004-031-001/104-a
(PARASWAH)
|
1745004031NRG24101020230976826
|
10/10/2023
|
Khem singh
|
1745004031WL034580
|
Khem singh
|
00089
|
CBIN0281738
|
170
|
170
|
Processed
|
08/11/2023
|
|
284273242
|
|
Khemsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
BAJAG
|
MP-45-004-031-001/107
(PARASWAH)
|
1745004031NRG24101020230976827
|
10/10/2023
|
DHAN SINGH
|
1745004031WL034580
|
DHAN SINGH
|
00089
|
CBIN0281738
|
170
|
170
|
Processed
|
08/11/2023
|
|
284273242
|
|
DHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
BAJAG
|
MP-45-004-031-001/108
(PARASWAH)
|
1745004031NRG24101020230976828
|
10/10/2023
|
Mr. PYARE LAL BANWASE
|
1745004031WL034581
|
Mr. PYARE LAL BANWASE
|
00089
|
CBIN0281738
|
170
|
170
|
Processed
|
08/11/2023
|
|
284273242
|
|
Mr.PYARELALBANWASE
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
BAJAG
|
MP-45-004-031-001/109-A
(PARASWAH)
|
1745004031NRG24101020230976829
|
10/10/2023
|
Bhagvati divya
|
1745004031WL034581
|
Bhagvati divya
|
00089
|
CBIN0281738
|
170
|
170
|
Processed
|
08/11/2023
|
|
284273242
|
|
Bhagvatidivya
|
STATE BANK OF INDIA(508548)
|
|
248
|
BAJAG
|
MP-45-004-031-001/6
(PARASWAH)
|
1745004031NRG24101020230976818
|
10/10/2023
|
Fagni
|
1745004031WL034577
|
Fagni
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
08/11/2023
|
|
284273242
|
|
Fagni
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
BAJAG
|
MP-45-004-032-001/220
(MAJHIYAKHAR MAL.)
|
1745004032NRG24101020230975989
|
10/10/2023
|
GANGARAM
|
1745004032WL034524
|
GANGARAM
|
00089
|
CBIN0281738
|
220
|
220
|
Processed
|
08/11/2023
|
|
284273242
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
BAJAG
|
MP-45-004-032-001/275
(MAJHIYAKHAR MAL.)
|
1745004032NRG24101020230975990
|
10/10/2023
|
KANCHHAIDEE LAL
|
1745004032WL034525
|
KANCHHAIDEE LAL
|
00089
|
CBIN0281738
|
220
|
220
|
Processed
|
08/11/2023
|
|
284273242
|
|
KANCHHAIDEELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
BAJAG
|
MP-45-004-032-002/241
(MAJHIYAKHAR MAL.)
|
1745004032NRG24101020230976138
|
10/10/2023
|
CHOTI BAI
|
1745004032WL034541
|
CHOTI BAI
|
00089
|
CBIN0281738
|
220
|
220
|
Processed
|
08/11/2023
|
|
284273242
|
|
CHOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
BAJAG
|
MP-45-004-034-001/124
(KIKARATALAB)
|
1745004034NRG24101020230974401
|
10/10/2023
|
UJIYARIYA BAI
|
1745004034WL034456
|
UJIYARIYA BAI
|
00089
|
CBIN0281738
|
100
|
100
|
Processed
|
08/11/2023
|
|
284273242
|
|
UJIYARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
BAJAG
|
MP-45-004-034-001/166
(KIKARATALAB)
|
1745004034NRG24101020230974398
|
10/10/2023
|
MANGLI BAI
|
1745004034WL034453
|
MANGLI BAI
|
00089
|
CBIN0281738
|
100
|
100
|
Processed
|
08/11/2023
|
|
284273242
|
|
MANGLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
BAJAG
|
MP-45-004-034-001/192
(KIKARATALAB)
|
1745004034NRG24101020230974399
|
10/10/2023
|
FUNDARIYA
|
1745004034WL034454
|
FUNDARIYA
|
00089
|
CBIN0281738
|
100
|
100
|
Processed
|
08/11/2023
|
|
284273242
|
|
FUNDARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36595
|
36595
|
|
|
|
|
|
|
|
|
255
|
BAJAG
|
MP-45-004-002-001/18-C
(BILAIKHAR)
|
1745004002NRG24101020230973803
|
10/10/2023
|
parshotam
|
1745004002WL034432
|
parshotam
|
00089
|
CBIN0282713
|
1540
|
1540
|
Processed
|
08/11/2023
|
|
284273242
|
|
parshotam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
BAJAG
|
MP-45-004-017-001/9-B
(ANGAI)
|
1745004017NRG24101020230976426
|
10/10/2023
|
JAMUNA BAI
|
1745004017WL034566
|
JAMUNA BAI
|
00089
|
CBIN0282713
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284273242
|
|
JAMUNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2645
|
2645
|
|
|
|
|
|
|
|
|
257
|
BAJAG
|
MP-45-004-017-001/260-A
(ANGAI)
|
1745004017NRG24101020230976467
|
10/10/2023
|
Mr. BUDH RAM UIKE
|
1745004017WL034567
|
Mr. BUDH RAM UIKE
|
00354
|
PUNB0233900
|
884
|
884
|
Processed
|
08/11/2023
|
|
284273242
|
|
Mr.BUDHRAMUIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
258
|
BAJAG
|
MP-45-004-010-003/129
(BHANPUR)
|
1745004010NRG24101020230975501
|
10/10/2023
|
LAL SINGH
|
1745004010WL034511
|
LAL SINGH
|
00415
|
SBIN0013645
|
220
|
220
|
Processed
|
08/11/2023
|
|
284273242
|
|
LALSINGH
|
STATE BANK OF INDIA(508548)
|
|
259
|
BAJAG
|
MP-45-004-015-002/60-a
(KAROPANI)
|
1745004015NRG24061020230948409
|
10/10/2023
|
HANNUSINGH
|
1745004015WL033578
|
HANNUSINGH
|
00415
|
SBIN0013645
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
284273242
|
|
HANNUSINGH
|
STATE BANK OF INDIA(508548)
|
|
260
|
BAJAG
|
MP-45-004-032-002/91
(MAJHIYAKHAR MAL.)
|
1745004032NRG24101020230975988
|
10/10/2023
|
VINAY
|
1745004032WL034523
|
VINAY
|
00415
|
SBIN0013645
|
221
|
221
|
Processed
|
08/11/2023
|
|
284273242
|
|
VINAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3535
|
3535
|
|
|
|
|
|
|
|
|
261
|
BAJAG
|
MP-45-004-025-001/66-A
(BARGAON)
|
1745004025NRG24101020230975427
|
10/10/2023
|
KAMLESH
|
1745004025WL034504
|
KAMLESH
|
00415
|
SBIN0030498
|
204
|
204
|
Processed
|
08/11/2023
|
|
284273242
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
262
|
BAJAG
|
MP-45-004-017-001/208-C
(ANGAI)
|
1745004017NRG24101020230976454
|
10/10/2023
|
Mr. UMESH
|
1745004017WL034567
|
Mr. UMESH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
08/11/2023
|
|
284273242
|
|
Mr.UMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
263
|
BAJAG
|
MP-45-004-015-002/60-a
(KAROPANI)
|
1745004015NRG24061020230948410
|
10/10/2023
|
SARITA
|
1745004015WL033578
|
SARITA
|
00697
|
BKID0MG1328
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
284273242
|
|
SARITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
314380
|
314380
|
|
|
|
|
|
|
|