|
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-45-004-011-001/184-C
(MIDLI)
|
1745004011NRG24160320241762329
|
16/03/2024
|
Surendra Yadav
|
1745004011WL057467
|
Surendra Yadav
|
00045
|
BARB0DINDIN
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473535273
|
|
SurendraYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BAJAG
|
MP-45-004-011-001/22-A
(MIDLI)
|
1745004011NRG24160320241762332
|
16/03/2024
|
Meera Bai
|
1745004011WL057467
|
Meera Bai
|
00045
|
BARB0DINDIN
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473535273
|
|
MeeraBai
|
BANK OF BARODA(606985)
|
|
3
|
BAJAG
|
MP-45-004-011-001/4
(MIDLI)
|
1745004011NRG24160320241762338
|
16/03/2024
|
Mrs. RADHIYA BAI
|
1745004011WL057467
|
Mrs. RADHIYA BAI
|
00045
|
BARB0DINDIN
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473535273
|
|
Mrs.RADHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BAJAG
|
MP-45-004-036-002/13-a
(SINGHPUR MAL.)
|
1745004036NRG24150320241755894
|
16/03/2024
|
Saniya maravi
|
1745004036WL057145
|
Saniya maravi
|
00045
|
BARB0DINDIN
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
473535273
|
|
Saniyamaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BAJAG
|
MP-45-004-036-002/88-C
(SINGHPUR MAL.)
|
1745004036NRG24150320241755925
|
16/03/2024
|
narwind
|
1745004036WL057145
|
narwind
|
00045
|
BARB0DINDIN
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
473535273
|
|
narwind
|
BANK OF BARODA(606985)
|
|
6
|
BAJAG
|
MP-45-004-037-001/109-C
(PIPARIYA)
|
1745004037NRG24160320241761568
|
16/03/2024
|
AHARU SINGH
|
1745004037WL057445
|
AHARU SINGH
|
00045
|
BARB0DINDIN
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535273
|
|
AHARUSINGH
|
BANK OF BARODA(606985)
|
|
7
|
BAJAG
|
MP-45-004-037-001/113-B
(PIPARIYA)
|
1745004037NRG24160320241761571
|
16/03/2024
|
FULBATI
|
1745004037WL057445
|
FULBATI
|
00045
|
BARB0DINDIN
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535273
|
|
FULBATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9162
|
9162
|
|
|
|
|
|
|
|
|
8
|
BAJAG
|
MP-45-004-010-001/5-C
(BHANPUR)
|
1745004010NRG24160320241762284
|
16/03/2024
|
HRILAL
|
1745004010WL057466
|
HRILAL
|
00089
|
CBIN0281547
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473535273
|
|
HRILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BAJAG
|
MP-45-004-010-001/5-C
(BHANPUR)
|
1745004010NRG24160320241762285
|
16/03/2024
|
SARITABAI
|
1745004010WL057466
|
SARITABAI
|
00089
|
CBIN0281547
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473535273
|
|
SARITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BAJAG
|
MP-45-004-010-002/1-B
(BHANPUR)
|
1745004010NRG24160320241762286
|
16/03/2024
|
SANTRI BAI
|
1745004010WL057466
|
SANTRI BAI
|
00089
|
CBIN0281547
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473535273
|
|
SANTRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BAJAG
|
MP-45-004-010-002/10
(BHANPUR)
|
1745004010NRG24160320241762287
|
16/03/2024
|
RAMBAI DHURWEY
|
1745004010WL057466
|
RAMBAI DHURWEY
|
00089
|
CBIN0281547
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473535273
|
|
RAMBAIDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAJAG
|
MP-45-004-010-002/101
(BHANPUR)
|
1745004010NRG24160320241762288
|
16/03/2024
|
MANGLIBAI MARAVI
|
1745004010WL057466
|
MANGLIBAI MARAVI
|
00089
|
CBIN0281547
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473535273
|
|
MANGLIBAIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BAJAG
|
MP-45-004-010-002/105
(BHANPUR)
|
1745004010NRG24160320241762289
|
16/03/2024
|
DOULAT
|
1745004010WL057466
|
DOULAT
|
00089
|
CBIN0281547
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473535273
|
|
DOULAT
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BAJAG
|
MP-45-004-010-002/11-C
(BHANPUR)
|
1745004010NRG24160320241762290
|
16/03/2024
|
Kuhuksingh
|
1745004010WL057466
|
Kuhuksingh
|
00089
|
CBIN0281547
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473535273
|
|
Kuhuksingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
15
|
BAJAG
|
MP-45-004-010-002/11-D
(BHANPUR)
|
1745004010NRG24160320241762291
|
16/03/2024
|
RAM SINGH
|
1745004010WL057466
|
RAM SINGH
|
00089
|
CBIN0281547
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473535273
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BAJAG
|
MP-45-004-010-002/110
(BHANPUR)
|
1745004010NRG24160320241762292
|
16/03/2024
|
FULCHAND
|
1745004010WL057466
|
FULCHAND
|
00089
|
CBIN0281547
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473535273
|
|
FULCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BAJAG
|
MP-45-004-010-002/20
(BHANPUR)
|
1745004010NRG24160320241762293
|
16/03/2024
|
PARDESHI SINGH MARAVI
|
1745004010WL057466
|
PARDESHI SINGH MARAVI
|
00089
|
CBIN0281547
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473535273
|
|
PARDESHISINGHMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BAJAG
|
MP-45-004-010-002/217-D
(BHANPUR)
|
1745004010NRG24160320241762294
|
16/03/2024
|
ramesh
|
1745004010WL057466
|
ramesh
|
00089
|
CBIN0281547
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473535273
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BAJAG
|
MP-45-004-010-002/24-B
(BHANPUR)
|
1745004010NRG24160320241762295
|
16/03/2024
|
PREMVTI
|
1745004010WL057466
|
PREMVTI
|
00089
|
CBIN0281547
|
420
|
420
|
Processed
|
24/04/2024
|
|
473535273
|
|
PREMVTI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BAJAG
|
MP-45-004-010-002/26-D
(BHANPUR)
|
1745004010NRG24160320241762296
|
16/03/2024
|
Mahesh sayam
|
1745004010WL057466
|
Mahesh sayam
|
00089
|
CBIN0281547
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473535273
|
|
Maheshsayam
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BAJAG
|
MP-45-004-010-002/30
(BHANPUR)
|
1745004010NRG24160320241762297
|
16/03/2024
|
PREMWATI UIKE
|
1745004010WL057466
|
PREMWATI UIKE
|
00089
|
CBIN0281547
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473535273
|
|
PREMWATIUIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BAJAG
|
MP-45-004-010-002/38-A
(BHANPUR)
|
1745004010NRG24160320241762298
|
16/03/2024
|
BEERSINGH DHURWEY
|
1745004010WL057466
|
BEERSINGH DHURWEY
|
00089
|
CBIN0281547
|
840
|
840
|
Processed
|
24/04/2024
|
|
473535273
|
|
BEERSINGHDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BAJAG
|
MP-45-004-010-002/38-B
(BHANPUR)
|
1745004010NRG24160320241762299
|
16/03/2024
|
Mr. SHANJAI DHURVE
|
1745004010WL057466
|
Mr. SHANJAI DHURVE
|
00089
|
CBIN0281547
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473535273
|
|
Mr.SHANJAIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BAJAG
|
MP-45-004-010-002/42
(BHANPUR)
|
1745004010NRG24160320241762301
|
16/03/2024
|
NANSHI BAI DHURWEY
|
1745004010WL057466
|
NANSHI BAI DHURWEY
|
00089
|
CBIN0281547
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473535273
|
|
NANSHIBAIDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BAJAG
|
MP-45-004-010-002/42
(BHANPUR)
|
1745004010NRG24160320241762300
|
16/03/2024
|
SHUKHDEV DHURWEY
|
1745004010WL057466
|
SHUKHDEV DHURWEY
|
00089
|
CBIN0281547
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473535273
|
|
SHUKHDEVDHURWEY
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
26
|
BAJAG
|
MP-45-004-010-002/50
(BHANPUR)
|
1745004010NRG24160320241762302
|
16/03/2024
|
BAJRAHA SINGH DHURWEY
|
1745004010WL057466
|
BAJRAHA SINGH DHURWEY
|
00089
|
CBIN0281547
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473535273
|
|
BAJRAHASINGHDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BAJAG
|
MP-45-004-010-002/9
(BHANPUR)
|
1745004010NRG24160320241762304
|
16/03/2024
|
KASHIRAM SAIYAM
|
1745004010WL057466
|
KASHIRAM SAIYAM
|
00089
|
CBIN0281547
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473535273
|
|
KASHIRAMSAIYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BAJAG
|
MP-45-004-011-001/1
(MIDLI)
|
1745004011NRG24160320241762305
|
16/03/2024
|
Mrs. PHOOLA BAI MARAVI
|
1745004011WL057467
|
Mrs. PHOOLA BAI MARAVI
|
00089
|
CBIN0281547
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473535273
|
|
Mrs.PHOOLABAIMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BAJAG
|
MP-45-004-011-001/10-a
(MIDLI)
|
1745004011NRG24160320241762307
|
16/03/2024
|
DUKHIYA BAI
|
1745004011WL057467
|
DUKHIYA BAI
|
00089
|
CBIN0281547
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473535273
|
|
DUKHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BAJAG
|
MP-45-004-011-001/10-a
(MIDLI)
|
1745004011NRG24160320241762306
|
16/03/2024
|
Mr. AMAR SINGH DHURWEY
|
1745004011WL057467
|
Mr. AMAR SINGH DHURWEY
|
00089
|
CBIN0281547
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473535273
|
|
Mr.AMARSINGHDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
31
|
BAJAG
|
MP-45-004-011-001/105
(MIDLI)
|
1745004011NRG24160320241762309
|
16/03/2024
|
Mr. BAJARISINGH
|
1745004011WL057467
|
Mr. BAJARISINGH
|
00089
|
CBIN0281547
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473535273
|
|
Mr.BAJARISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BAJAG
|
MP-45-004-011-001/105
(MIDLI)
|
1745004011NRG24160320241762308
|
16/03/2024
|
Mr. BAJARISINGH
|
1745004011WL057467
|
Mr. BAJARISINGH
|
00089
|
CBIN0281547
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473535273
|
|
Mr.BAJARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BAJAG
|
MP-45-004-011-001/107-a
(MIDLI)
|
1745004011NRG24160320241762310
|
16/03/2024
|
Miss. KAMLABAI SIYAM
|
1745004011WL057467
|
Miss. KAMLABAI SIYAM
|
00089
|
CBIN0281547
|
420
|
420
|
Processed
|
24/04/2024
|
|
473535273
|
|
Miss.KAMLABAISIYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BAJAG
|
MP-45-004-011-001/107-B
(MIDLI)
|
1745004011NRG24160320241762311
|
16/03/2024
|
RAM KUMARI
|
1745004011WL057467
|
RAM KUMARI
|
00089
|
CBIN0281547
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473535273
|
|
RAMKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BAJAG
|
MP-45-004-011-001/123
(MIDLI)
|
1745004011NRG24160320241762312
|
16/03/2024
|
Mr.LAMIYABAI MARKAM
|
1745004011WL057467
|
Mr.LAMIYABAI MARKAM
|
00089
|
CBIN0281547
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473535273
|
|
Mr.LAMIYABAIMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BAJAG
|
MP-45-004-011-001/123-a
(MIDLI)
|
1745004011NRG24160320241762314
|
16/03/2024
|
Mr. BAISAKHIN BAI MARKAM
|
1745004011WL057467
|
Mr. BAISAKHIN BAI MARKAM
|
00089
|
CBIN0281547
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473535273
|
|
Mr.BAISAKHINBAIMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BAJAG
|
MP-45-004-011-001/123-a
(MIDLI)
|
1745004011NRG24160320241762313
|
16/03/2024
|
Mr. SONRAJ MARKAM
|
1745004011WL057467
|
Mr. SONRAJ MARKAM
|
00089
|
CBIN0281547
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473535273
|
|
Mr.SONRAJMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BAJAG
|
MP-45-004-011-001/132-b
(MIDLI)
|
1745004011NRG24160320241762315
|
16/03/2024
|
Mrs. NIRMLABAI
|
1745004011WL057467
|
Mrs. NIRMLABAI
|
00089
|
CBIN0281547
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473535273
|
|
Mrs.NIRMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BAJAG
|
MP-45-004-011-001/134-B
(MIDLI)
|
1745004011NRG24160320241762316
|
16/03/2024
|
SATYAM
|
1745004011WL057467
|
SATYAM
|
00089
|
CBIN0281547
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473535273
|
|
SATYAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
BAJAG
|
MP-45-004-011-001/135
(MIDLI)
|
1745004011NRG24160320241762317
|
16/03/2024
|
Mrs. BAJRAHINBAI
|
1745004011WL057467
|
Mrs. BAJRAHINBAI
|
00089
|
CBIN0281547
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473535273
|
|
Mrs.BAJRAHINBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
41
|
BAJAG
|
MP-45-004-011-001/135-a
(MIDLI)
|
1745004011NRG24160320241762318
|
16/03/2024
|
Miss. GANGOTRI MARKAM
|
1745004011WL057467
|
Miss. GANGOTRI MARKAM
|
00089
|
CBIN0281547
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473535273
|
|
Miss.GANGOTRIMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BAJAG
|
MP-45-004-011-001/135-C
(MIDLI)
|
1745004011NRG24160320241762319
|
16/03/2024
|
Mr. PRAHLAD
|
1745004011WL057467
|
Mr. PRAHLAD
|
00089
|
CBIN0281547
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473535273
|
|
Mr.PRAHLAD
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BAJAG
|
MP-45-004-011-001/153
(MIDLI)
|
1745004011NRG24160320241762320
|
16/03/2024
|
Miss TIHARO BAI
|
1745004011WL057467
|
Miss TIHARO BAI
|
00089
|
CBIN0281547
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473535273
|
|
MissTIHAROBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BAJAG
|
MP-45-004-011-001/154
(MIDLI)
|
1745004011NRG24160320241762321
|
16/03/2024
|
Mr. DAMRU SINGH
|
1745004011WL057467
|
Mr. DAMRU SINGH
|
00089
|
CBIN0281547
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473535273
|
|
Mr.DAMRUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BAJAG
|
MP-45-004-011-001/154-a
(MIDLI)
|
1745004011NRG24160320241762322
|
16/03/2024
|
Mr. BHAGBATI SYAM
|
1745004011WL057467
|
Mr. BHAGBATI SYAM
|
00089
|
CBIN0281547
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473535273
|
|
Mr.BHAGBATISYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BAJAG
|
MP-45-004-011-001/155
(MIDLI)
|
1745004011NRG24160320241762323
|
16/03/2024
|
Mrs. SAMRATIYA BAI
|
1745004011WL057467
|
Mrs. SAMRATIYA BAI
|
00089
|
CBIN0281547
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473535273
|
|
Mrs.SAMRATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BAJAG
|
MP-45-004-011-001/156
(MIDLI)
|
1745004011NRG24160320241762324
|
16/03/2024
|
Miss. LAMNIN MARKAM
|
1745004011WL057467
|
Miss. LAMNIN MARKAM
|
00089
|
CBIN0281547
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473535273
|
|
Miss.LAMNINMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BAJAG
|
MP-45-004-011-001/18
(MIDLI)
|
1745004011NRG24160320241762325
|
16/03/2024
|
Mr.LOVEKUMAR DHURWY
|
1745004011WL057467
|
Mr.LOVEKUMAR DHURWY
|
00089
|
CBIN0281547
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473535273
|
|
Mr.LOVEKUMARDHURWY
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BAJAG
|
MP-45-004-011-001/181-a
(MIDLI)
|
1745004011NRG24160320241762326
|
16/03/2024
|
Mr. RAMDAYALSINGH
|
1745004011WL057467
|
Mr. RAMDAYALSINGH
|
00089
|
CBIN0281547
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473535273
|
|
Mr.RAMDAYALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BAJAG
|
MP-45-004-011-001/181-b
(MIDLI)
|
1745004011NRG24160320241762327
|
16/03/2024
|
Mrs. YASHODABAI
|
1745004011WL057467
|
Mrs. YASHODABAI
|
00089
|
CBIN0281547
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473535273
|
|
Mrs.YASHODABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BAJAG
|
MP-45-004-011-001/184
(MIDLI)
|
1745004011NRG24160320241762328
|
16/03/2024
|
SHRIMATI BAI
|
1745004011WL057467
|
SHRIMATI BAI
|
00089
|
CBIN0281547
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473535273
|
|
SHRIMATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BAJAG
|
MP-45-004-011-001/21
(MIDLI)
|
1745004011NRG24160320241762330
|
16/03/2024
|
Mr. SHIVCHARAN
|
1745004011WL057467
|
Mr. SHIVCHARAN
|
00089
|
CBIN0281547
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473535273
|
|
Mr.SHIVCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BAJAG
|
MP-45-004-011-001/21-a
(MIDLI)
|
1745004011NRG24160320241762331
|
16/03/2024
|
Mr. SEV SINGH
|
1745004011WL057467
|
Mr. SEV SINGH
|
00089
|
CBIN0281547
|
420
|
420
|
Processed
|
24/04/2024
|
|
473535273
|
|
Mr.SEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BAJAG
|
MP-45-004-011-001/27-a
(MIDLI)
|
1745004011NRG24160320241762333
|
16/03/2024
|
Mrs. SHYAMA BAI
|
1745004011WL057467
|
Mrs. SHYAMA BAI
|
00089
|
CBIN0281547
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473535273
|
|
Mrs.SHYAMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BAJAG
|
MP-45-004-011-001/3
(MIDLI)
|
1745004011NRG24160320241762334
|
16/03/2024
|
Mr. JATIYABAI MARAVI
|
1745004011WL057467
|
Mr. JATIYABAI MARAVI
|
00089
|
CBIN0281547
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473535273
|
|
Mr.JATIYABAIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BAJAG
|
MP-45-004-011-001/34
(MIDLI)
|
1745004011NRG24160320241762336
|
16/03/2024
|
Mr. BHAGTSINGH
|
1745004011WL057467
|
Mr. BHAGTSINGH
|
00089
|
CBIN0281547
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473535273
|
|
Mr.BHAGTSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BAJAG
|
MP-45-004-011-001/34
(MIDLI)
|
1745004011NRG24160320241762335
|
16/03/2024
|
Mr. BHAGTSINGH
|
1745004011WL057467
|
Mr. BHAGTSINGH
|
00089
|
CBIN0281547
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473535273
|
|
Mr.BHAGTSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BAJAG
|
MP-45-004-011-001/4
(MIDLI)
|
1745004011NRG24160320241762337
|
16/03/2024
|
Mr. DUMRASINGH
|
1745004011WL057467
|
Mr. DUMRASINGH
|
00089
|
CBIN0281547
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473535273
|
|
Mr.DUMRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BAJAG
|
MP-45-004-011-001/7
(MIDLI)
|
1745004011NRG24160320241762339
|
16/03/2024
|
Miss. HIRONDABAI MARAVI
|
1745004011WL057467
|
Miss. HIRONDABAI MARAVI
|
00089
|
CBIN0281547
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473535273
|
|
Miss.HIRONDABAIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BAJAG
|
MP-45-004-011-001/91
(MIDLI)
|
1745004011NRG24160320241762340
|
16/03/2024
|
Mr. KASHIRAM
|
1745004011WL057467
|
Mr. KASHIRAM
|
00089
|
CBIN0281547
|
1260
|
1260
|
Rejected
|
24/04/2024
|
|
473535273
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
BAJAG
|
MP-45-004-011-001/91-B
(MIDLI)
|
1745004011NRG24160320241762341
|
16/03/2024
|
DHANIRAM
|
1745004011WL057467
|
DHANIRAM
|
00089
|
CBIN0281547
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473535273
|
|
DHANIRAM
|
IDBI BANK(607095)
|
|
62
|
BAJAG
|
MP-45-004-011-001/92
(MIDLI)
|
1745004011NRG24160320241762342
|
16/03/2024
|
Mr. RADHIYA BAI YADAV
|
1745004011WL057467
|
Mr. RADHIYA BAI YADAV
|
00089
|
CBIN0281547
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473535273
|
|
Mr.RADHIYABAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BAJAG
|
MP-45-004-011-001/92-a
(MIDLI)
|
1745004011NRG24160320241762343
|
16/03/2024
|
Mr. SAVITRI BAI YADAV
|
1745004011WL057467
|
Mr. SAVITRI BAI YADAV
|
00089
|
CBIN0281547
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473535273
|
|
Mr.SAVITRIBAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BAJAG
|
MP-45-004-011-001/92-C
(MIDLI)
|
1745004011NRG24160320241762344
|
16/03/2024
|
Mr . BRAJESH
|
1745004011WL057467
|
Mr . BRAJESH
|
00089
|
CBIN0281547
|
840
|
840
|
Processed
|
24/04/2024
|
|
473535273
|
|
Mr.BRAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BAJAG
|
MP-45-004-011-001/92-C
(MIDLI)
|
1745004011NRG24160320241762345
|
16/03/2024
|
Mrs. SANTOSHI
|
1745004011WL057467
|
Mrs. SANTOSHI
|
00089
|
CBIN0281547
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473535273
|
|
Mrs.SANTOSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BAJAG
|
MP-45-004-011-001/93
(MIDLI)
|
1745004011NRG24160320241762346
|
16/03/2024
|
Mr. RAMAWTAR MARKAM
|
1745004011WL057467
|
Mr. RAMAWTAR MARKAM
|
00089
|
CBIN0281547
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473535273
|
|
Mr.RAMAWTARMARKAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
67
|
BAJAG
|
MP-45-004-011-001/94
(MIDLI)
|
1745004011NRG24160320241762347
|
16/03/2024
|
Mr. MEERA BAI AIYAM
|
1745004011WL057467
|
Mr. MEERA BAI AIYAM
|
00089
|
CBIN0281547
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473535273
|
|
Mr.MEERABAIAIYAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
68
|
BAJAG
|
MP-45-004-036-001/139
(SINGHPUR MAL.)
|
1745004036NRG24150320241755887
|
16/03/2024
|
Mr.GENDUSINGH
|
1745004036WL057145
|
Mr.GENDUSINGH
|
00089
|
CBIN0281547
|
195
|
195
|
Processed
|
24/04/2024
|
|
473535273
|
|
Mr.GENDUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BAJAG
|
MP-45-004-036-001/139
(SINGHPUR MAL.)
|
1745004036NRG24150320241755888
|
16/03/2024
|
shrimati bai
|
1745004036WL057145
|
shrimati bai
|
00089
|
CBIN0281547
|
195
|
195
|
Processed
|
24/04/2024
|
|
473535273
|
|
shrimatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BAJAG
|
MP-45-004-036-001/74-a
(SINGHPUR MAL.)
|
1745004036NRG24150320241755889
|
16/03/2024
|
Mr. LAXMI PRASAD
|
1745004036WL057145
|
Mr. LAXMI PRASAD
|
00089
|
CBIN0281547
|
195
|
195
|
Processed
|
24/04/2024
|
|
473535273
|
|
Mr.LAXMIPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BAJAG
|
MP-45-004-036-001/74-a
(SINGHPUR MAL.)
|
1745004036NRG24150320241755890
|
16/03/2024
|
SUMANTRI BAI
|
1745004036WL057145
|
SUMANTRI BAI
|
00089
|
CBIN0281547
|
195
|
195
|
Processed
|
24/04/2024
|
|
473535273
|
|
SUMANTRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BAJAG
|
MP-45-004-036-002/110
(SINGHPUR MAL.)
|
1745004036NRG24150320241755891
|
16/03/2024
|
Mr. RADHA BAI DHURVE
|
1745004036WL057145
|
Mr. RADHA BAI DHURVE
|
00089
|
CBIN0281547
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
473535273
|
|
Mr.RADHABAIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BAJAG
|
MP-45-004-036-002/110-A
(SINGHPUR MAL.)
|
1745004036NRG24150320241755892
|
16/03/2024
|
Dropti Bai
|
1745004036WL057145
|
Dropti Bai
|
00089
|
CBIN0281547
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
473535273
|
|
DroptiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BAJAG
|
MP-45-004-036-002/126
(SINGHPUR MAL.)
|
1745004036NRG24150320241755893
|
16/03/2024
|
RAMPYARIBAI
|
1745004036WL057145
|
RAMPYARIBAI
|
00089
|
CBIN0281547
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473535273
|
|
RAMPYARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BAJAG
|
MP-45-004-036-002/14
(SINGHPUR MAL.)
|
1745004036NRG24150320241755895
|
16/03/2024
|
NARAYANSINGH
|
1745004036WL057145
|
NARAYANSINGH
|
00089
|
CBIN0281547
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
473535273
|
|
NARAYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BAJAG
|
MP-45-004-036-002/25
(SINGHPUR MAL.)
|
1745004036NRG24150320241755896
|
16/03/2024
|
RAMSINGH
|
1745004036WL057145
|
RAMSINGH
|
00089
|
CBIN0281547
|
780
|
780
|
Processed
|
24/04/2024
|
|
473535273
|
|
RAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BAJAG
|
MP-45-004-036-002/27
(SINGHPUR MAL.)
|
1745004036NRG24150320241755897
|
16/03/2024
|
Mrs. INDRA BAI MARAVI
|
1745004036WL057145
|
Mrs. INDRA BAI MARAVI
|
00089
|
CBIN0281547
|
780
|
780
|
Processed
|
24/04/2024
|
|
473535273
|
|
Mrs.INDRABAIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BAJAG
|
MP-45-004-036-002/28
(SINGHPUR MAL.)
|
1745004036NRG24150320241755898
|
16/03/2024
|
SHRIMATI BAI
|
1745004036WL057145
|
SHRIMATI BAI
|
00089
|
CBIN0281547
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
473535273
|
|
SHRIMATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BAJAG
|
MP-45-004-036-002/30-a
(SINGHPUR MAL.)
|
1745004036NRG24150320241755899
|
16/03/2024
|
ITVARI SINGH
|
1745004036WL057145
|
ITVARI SINGH
|
00089
|
CBIN0281547
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
473535273
|
|
ITVARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BAJAG
|
MP-45-004-036-002/30-c
(SINGHPUR MAL.)
|
1745004036NRG24150320241755900
|
16/03/2024
|
Mrs. INDRA VATI
|
1745004036WL057145
|
Mrs. INDRA VATI
|
00089
|
CBIN0281547
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
473535273
|
|
Mrs.INDRAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BAJAG
|
MP-45-004-036-002/30-d
(SINGHPUR MAL.)
|
1745004036NRG24150320241755901
|
16/03/2024
|
Mrs. SHIV VATI
|
1745004036WL057145
|
Mrs. SHIV VATI
|
00089
|
CBIN0281547
|
390
|
390
|
Processed
|
24/04/2024
|
|
473535273
|
|
Mrs.SHIVVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BAJAG
|
MP-45-004-036-002/31
(SINGHPUR MAL.)
|
1745004036NRG24150320241755902
|
16/03/2024
|
MANGLI BAI
|
1745004036WL057145
|
MANGLI BAI
|
00089
|
CBIN0281547
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
473535273
|
|
MANGLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BAJAG
|
MP-45-004-036-002/31-a
(SINGHPUR MAL.)
|
1745004036NRG24150320241755903
|
16/03/2024
|
Mrs. DURGA .
|
1745004036WL057145
|
Mrs. DURGA .
|
00089
|
CBIN0281547
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
473535273
|
|
Mrs.DURGA.
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BAJAG
|
MP-45-004-036-002/31-b
(SINGHPUR MAL.)
|
1745004036NRG24150320241755904
|
16/03/2024
|
Mrs. BHAG VATI
|
1745004036WL057145
|
Mrs. BHAG VATI
|
00089
|
CBIN0281547
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
473535273
|
|
Mrs.BHAGVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BAJAG
|
MP-45-004-036-002/43
(SINGHPUR MAL.)
|
1745004036NRG24150320241755905
|
16/03/2024
|
RAMKALI
|
1745004036WL057145
|
RAMKALI
|
00089
|
CBIN0281547
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
473535273
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BAJAG
|
MP-45-004-036-002/43-C
(SINGHPUR MAL.)
|
1745004036NRG24150320241755906
|
16/03/2024
|
SUMATEE
|
1745004036WL057145
|
SUMATEE
|
00089
|
CBIN0281547
|
195
|
195
|
Processed
|
24/04/2024
|
|
473535273
|
|
SUMATEE
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BAJAG
|
MP-45-004-036-002/46
(SINGHPUR MAL.)
|
1745004036NRG24150320241755907
|
16/03/2024
|
Mr.BEERBAL
|
1745004036WL057145
|
Mr.BEERBAL
|
00089
|
CBIN0281547
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
473535273
|
|
Mr.BEERBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BAJAG
|
MP-45-004-036-002/47-A
(SINGHPUR MAL.)
|
1745004036NRG24150320241755909
|
16/03/2024
|
KUMARI BHARTI
|
1745004036WL057145
|
KUMARI BHARTI
|
00089
|
CBIN0281547
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
473535273
|
|
KUMARIBHARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BAJAG
|
MP-45-004-036-002/49
(SINGHPUR MAL.)
|
1745004036NRG24150320241755910
|
16/03/2024
|
semvati
|
1745004036WL057145
|
semvati
|
00089
|
CBIN0281547
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
473535273
|
|
semvati
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BAJAG
|
MP-45-004-036-002/63
(SINGHPUR MAL.)
|
1745004036NRG24150320241755911
|
16/03/2024
|
Mr.NANSAI
|
1745004036WL057145
|
Mr.NANSAI
|
00089
|
CBIN0281547
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
473535273
|
|
Mr.NANSAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BAJAG
|
MP-45-004-036-002/63-a
(SINGHPUR MAL.)
|
1745004036NRG24150320241755912
|
16/03/2024
|
Mrs. BHAG ANIYA
|
1745004036WL057145
|
Mrs. BHAG ANIYA
|
00089
|
CBIN0281547
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
473535273
|
|
Mrs.BHAGANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BAJAG
|
MP-45-004-036-002/67
(SINGHPUR MAL.)
|
1745004036NRG24150320241755913
|
16/03/2024
|
Basanti
|
1745004036WL057145
|
Basanti
|
00089
|
CBIN0281547
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
473535273
|
|
Basanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BAJAG
|
MP-45-004-036-002/7-B
(SINGHPUR MAL.)
|
1745004036NRG24150320241755916
|
16/03/2024
|
SOMVATI
|
1745004036WL057145
|
SOMVATI
|
00089
|
CBIN0281547
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
473535273
|
|
SOMVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BAJAG
|
MP-45-004-036-002/8
(SINGHPUR MAL.)
|
1745004036NRG24150320241755917
|
16/03/2024
|
Mr.PREMLAL
|
1745004036WL057145
|
Mr.PREMLAL
|
00089
|
CBIN0281547
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
473535273
|
|
Mr.PREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BAJAG
|
MP-45-004-036-002/81
(SINGHPUR MAL.)
|
1745004036NRG24150320241755918
|
16/03/2024
|
JAYSINGH
|
1745004036WL057145
|
JAYSINGH
|
00089
|
CBIN0281547
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
473535273
|
|
JAYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BAJAG
|
MP-45-004-036-002/81-A
(SINGHPUR MAL.)
|
1745004036NRG24150320241755919
|
16/03/2024
|
Sant kumar
|
1745004036WL057145
|
Sant kumar
|
00089
|
CBIN0281547
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
473535273
|
|
Santkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BAJAG
|
MP-45-004-036-002/83
(SINGHPUR MAL.)
|
1745004036NRG24150320241755920
|
16/03/2024
|
Mr. SAHU RAM
|
1745004036WL057145
|
Mr. SAHU RAM
|
00089
|
CBIN0281547
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
473535273
|
|
Mr.SAHURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BAJAG
|
MP-45-004-036-002/84
(SINGHPUR MAL.)
|
1745004036NRG24150320241755921
|
16/03/2024
|
Mrs. BIMLA BAI PUSHAM
|
1745004036WL057145
|
Mrs. BIMLA BAI PUSHAM
|
00089
|
CBIN0281547
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
473535273
|
|
Mrs.BIMLABAIPUSHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BAJAG
|
MP-45-004-036-002/85
(SINGHPUR MAL.)
|
1745004036NRG24150320241755922
|
16/03/2024
|
Mrs. FULWATI BAI YADAV
|
1745004036WL057145
|
Mrs. FULWATI BAI YADAV
|
00089
|
CBIN0281547
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
473535273
|
|
Mrs.FULWATIBAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BAJAG
|
MP-45-004-036-002/85-B
(SINGHPUR MAL.)
|
1745004036NRG24150320241755923
|
16/03/2024
|
Mrs. KAMLA BAI YADAV
|
1745004036WL057145
|
Mrs. KAMLA BAI YADAV
|
00089
|
CBIN0281547
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
473535273
|
|
Mrs.KAMLABAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BAJAG
|
MP-45-004-036-002/88-a
(SINGHPUR MAL.)
|
1745004036NRG24150320241755924
|
16/03/2024
|
SHIVKUMAR
|
1745004036WL057145
|
SHIVKUMAR
|
00089
|
CBIN0281547
|
780
|
780
|
Processed
|
24/04/2024
|
|
473535273
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BAJAG
|
MP-45-004-036-002/9
(SINGHPUR MAL.)
|
1745004036NRG24150320241755926
|
16/03/2024
|
Mr.KISANLAL
|
1745004036WL057145
|
Mr.KISANLAL
|
00089
|
CBIN0281547
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
473535273
|
|
Mr.KISANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BAJAG
|
MP-45-004-036-002/9-a
(SINGHPUR MAL.)
|
1745004036NRG24150320241755927
|
16/03/2024
|
ARJUNLAL
|
1745004036WL057145
|
ARJUNLAL
|
00089
|
CBIN0281547
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
473535273
|
|
ARJUNLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BAJAG
|
MP-45-004-036-002/94
(SINGHPUR MAL.)
|
1745004036NRG24150320241755928
|
16/03/2024
|
radhiya bai
|
1745004036WL057145
|
radhiya bai
|
00089
|
CBIN0281547
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
473535273
|
|
radhiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BAJAG
|
MP-45-004-036-002/95
(SINGHPUR MAL.)
|
1745004036NRG24150320241755929
|
16/03/2024
|
Mr. JOGEERAM MARAVE
|
1745004036WL057145
|
Mr. JOGEERAM MARAVE
|
00089
|
CBIN0281547
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
473535273
|
|
Mr.JOGEERAMMARAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BAJAG
|
MP-45-004-036-002/97
(SINGHPUR MAL.)
|
1745004036NRG24150320241755930
|
16/03/2024
|
Mr.CHAUDHREESINGH
|
1745004036WL057145
|
Mr.CHAUDHREESINGH
|
00089
|
CBIN0281547
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
473535273
|
|
Mr.CHAUDHREESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BAJAG
|
MP-45-004-036-002/97-a
(SINGHPUR MAL.)
|
1745004036NRG24150320241755931
|
16/03/2024
|
NIRMAL
|
1745004036WL057145
|
NIRMAL
|
00089
|
CBIN0281547
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
473535273
|
|
NIRMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
BAJAG
|
MP-45-004-036-002/98
(SINGHPUR MAL.)
|
1745004036NRG24150320241755932
|
16/03/2024
|
CHOTESINGH
|
1745004036WL057145
|
CHOTESINGH
|
00089
|
CBIN0281547
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473535273
|
|
CHOTESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
BAJAG
|
MP-45-004-036-002/99
(SINGHPUR MAL.)
|
1745004036NRG24150320241755934
|
16/03/2024
|
Mrs. JATHIYA BAI
|
1745004036WL057145
|
Mrs. JATHIYA BAI
|
00089
|
CBIN0281547
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
473535273
|
|
Mrs.JATHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
BAJAG
|
MP-45-004-036-002/99-a
(SINGHPUR MAL.)
|
1745004036NRG24150320241755935
|
16/03/2024
|
amarvati
|
1745004036WL057145
|
amarvati
|
00089
|
CBIN0281547
|
780
|
780
|
Processed
|
24/04/2024
|
|
473535273
|
|
amarvati
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
BAJAG
|
MP-45-004-037-001/113
(PIPARIYA)
|
1745004037NRG24160320241761569
|
16/03/2024
|
RATNI BAI
|
1745004037WL057445
|
RATNI BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535273
|
|
RATNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
BAJAG
|
MP-45-004-037-001/113-B
(PIPARIYA)
|
1745004037NRG24160320241761570
|
16/03/2024
|
CHHOTA SINGH
|
1745004037WL057445
|
CHHOTA SINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535273
|
|
CHHOTASINGH
|
BANK OF BARODA(606985)
|
|
113
|
BAJAG
|
MP-45-004-037-001/119
(PIPARIYA)
|
1745004037NRG24160320241761572
|
16/03/2024
|
MANDAL SINGH
|
1745004037WL057445
|
MANDAL SINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535273
|
|
MANDALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
BAJAG
|
MP-45-004-037-001/127
(PIPARIYA)
|
1745004037NRG24160320241761573
|
16/03/2024
|
LAMIYA BAI
|
1745004037WL057445
|
LAMIYA BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535273
|
|
LAMIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
BAJAG
|
MP-45-004-037-001/129
(PIPARIYA)
|
1745004037NRG24160320241761574
|
16/03/2024
|
NACHHU
|
1745004037WL057445
|
NACHHU
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535273
|
|
NACHHU
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
BAJAG
|
MP-45-004-037-001/172-B
(PIPARIYA)
|
1745004037NRG24160320241761577
|
16/03/2024
|
GANGAVATI
|
1745004037WL057445
|
GANGAVATI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535273
|
|
GANGAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
BAJAG
|
MP-45-004-037-001/175
(PIPARIYA)
|
1745004037NRG24160320241761580
|
16/03/2024
|
DUDDI BAI
|
1745004037WL057445
|
DUDDI BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535273
|
|
DUDDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
BAJAG
|
MP-45-004-037-001/175
(PIPARIYA)
|
1745004037NRG24160320241761579
|
16/03/2024
|
SUKLU
|
1745004037WL057445
|
SUKLU
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535273
|
|
SUKLU
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
BAJAG
|
MP-45-004-037-001/176-B
(PIPARIYA)
|
1745004037NRG24160320241761581
|
16/03/2024
|
AMRSINGH
|
1745004037WL057445
|
AMRSINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535273
|
|
AMRSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
BAJAG
|
MP-45-004-037-001/215
(PIPARIYA)
|
1745004037NRG24160320241761582
|
16/03/2024
|
DOKRI BAI
|
1745004037WL057445
|
DOKRI BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535273
|
|
DOKRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
BAJAG
|
MP-45-004-037-001/3
(PIPARIYA)
|
1745004037NRG24160320241761583
|
16/03/2024
|
PANANE LAL
|
1745004037WL057445
|
PANANE LAL
|
00089
|
CBIN0281547
|
221
|
221
|
Processed
|
24/04/2024
|
|
473535273
|
|
PANANELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
BAJAG
|
MP-45-004-037-001/4
(PIPARIYA)
|
1745004037NRG24160320241761584
|
16/03/2024
|
JAYRAM
|
1745004037WL057445
|
JAYRAM
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535273
|
|
JAYRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
BAJAG
|
MP-45-004-037-003/11-A
(PIPARIYA)
|
1745004037NRG24160320241761585
|
16/03/2024
|
saanti
|
1745004037WL057445
|
saanti
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535273
|
|
saanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BAJAG
|
MP-45-004-037-003/150-a
(PIPARIYA)
|
1745004037NRG24160320241761587
|
16/03/2024
|
BASORIN BAI
|
1745004037WL057445
|
BASORIN BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535273
|
|
BASORINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
BAJAG
|
MP-45-004-037-003/150-b
(PIPARIYA)
|
1745004037NRG24160320241761589
|
16/03/2024
|
BHARTI BAI
|
1745004037WL057445
|
BHARTI BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535273
|
|
BHARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
BAJAG
|
MP-45-004-037-003/150-b
(PIPARIYA)
|
1745004037NRG24160320241761588
|
16/03/2024
|
DEVANRA
|
1745004037WL057445
|
DEVANRA
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535273
|
|
DEVANRA
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
BAJAG
|
MP-45-004-037-003/184-C
(PIPARIYA)
|
1745004037NRG24160320241761591
|
16/03/2024
|
SAVETREE
|
1745004037WL057445
|
SAVETREE
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535273
|
|
SAVETREE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142607
|
142607
|
|
|
|
|
|
|
|
|
128
|
BAJAG
|
MP-45-004-005-002/111
(BIJHORI)
|
1745004005NRG24160320241761638
|
16/03/2024
|
NEEMA BAI
|
1745004005WL057449
|
NEEMA BAI
|
00089
|
CBIN0281738
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473535273
|
|
NEEMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
BAJAG
|
MP-45-004-005-002/198-A
(BIJHORI)
|
1745004005NRG24160320241761691
|
16/03/2024
|
LAUAINGI BAI
|
1745004005WL057449
|
LAUAINGI BAI
|
00089
|
CBIN0281738
|
615
|
615
|
Processed
|
24/04/2024
|
|
473535273
|
|
LAUAINGIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
BAJAG
|
MP-45-004-005-002/226
(BIJHORI)
|
1745004005NRG24160320241761698
|
16/03/2024
|
KAHLSE BAII
|
1745004005WL057449
|
KAHLSE BAII
|
00089
|
CBIN0281738
|
615
|
615
|
Processed
|
24/04/2024
|
|
473535273
|
|
KAHLSEBAII
|
STATE BANK OF INDIA(508548)
|
|
131
|
BAJAG
|
MP-45-004-005-002/239
(BIJHORI)
|
1745004005NRG24160320241761702
|
16/03/2024
|
SARASWATEE
|
1745004005WL057449
|
SARASWATEE
|
00089
|
CBIN0281738
|
820
|
820
|
Processed
|
24/04/2024
|
|
473535273
|
|
SARASWATEE
|
UNION BANK OF INDIA(508500)
|
|
132
|
BAJAG
|
MP-45-004-005-002/259
(BIJHORI)
|
1745004005NRG24160320241761715
|
16/03/2024
|
SAVITRI BAI
|
1745004005WL057449
|
SAVITRI BAI
|
00089
|
CBIN0281738
|
205
|
205
|
Processed
|
24/04/2024
|
|
473535273
|
|
SAVITRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
BAJAG
|
MP-45-004-005-002/26-A
(BIJHORI)
|
1745004005NRG24160320241761717
|
16/03/2024
|
umeshwari
|
1745004005WL057449
|
umeshwari
|
00089
|
CBIN0281738
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473535273
|
|
umeshwari
|
STATE BANK OF INDIA(508548)
|
|
134
|
BAJAG
|
MP-45-004-005-002/26-A
(BIJHORI)
|
1745004005NRG24160320241761718
|
16/03/2024
|
Umesvari
|
1745004005WL057449
|
Umesvari
|
00089
|
CBIN0281738
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473535273
|
|
Umesvari
|
INDIAN BANK(607105)
|
|
135
|
BAJAG
|
MP-45-004-005-002/26-B
(BIJHORI)
|
1745004005NRG24160320241761719
|
16/03/2024
|
DHNESH DAS
|
1745004005WL057449
|
DHNESH DAS
|
00089
|
CBIN0281738
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473535273
|
|
DHNESHDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
BAJAG
|
MP-45-004-005-002/28
(BIJHORI)
|
1745004005NRG24160320241761721
|
16/03/2024
|
SHAILENDA KUMAR
|
1745004005WL057449
|
SHAILENDA KUMAR
|
00089
|
CBIN0281738
|
615
|
615
|
Processed
|
24/04/2024
|
|
473535273
|
|
SHAILENDAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
BAJAG
|
MP-45-004-005-002/284-A
(BIJHORI)
|
1745004005NRG24160320241761722
|
16/03/2024
|
MOHAMMAD SULTAN
|
1745004005WL057449
|
MOHAMMAD SULTAN
|
00089
|
CBIN0281738
|
820
|
820
|
Processed
|
24/04/2024
|
|
473535273
|
|
MOHAMMADSULTAN
|
STATE BANK OF INDIA(508548)
|
|
138
|
BAJAG
|
MP-45-004-005-002/288
(BIJHORI)
|
1745004005NRG24160320241761724
|
16/03/2024
|
Maneesha
|
1745004005WL057449
|
Maneesha
|
00089
|
CBIN0281738
|
820
|
820
|
Processed
|
24/04/2024
|
|
473535273
|
|
Maneesha
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
BAJAG
|
MP-45-004-005-002/322
(BIJHORI)
|
1745004005NRG24160320241761732
|
16/03/2024
|
VIVEK KUMAR
|
1745004005WL057449
|
VIVEK KUMAR
|
00089
|
CBIN0281738
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473535273
|
|
VIVEKKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BAJAG
|
MP-45-004-005-002/325
(BIJHORI)
|
1745004005NRG24160320241761733
|
16/03/2024
|
kamalwati
|
1745004005WL057449
|
kamalwati
|
00089
|
CBIN0281738
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473535273
|
|
kamalwati
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
BAJAG
|
MP-45-004-005-002/362-A
(BIJHORI)
|
1745004005NRG24160320241761747
|
16/03/2024
|
MANOJ KUMAR
|
1745004005WL057449
|
MANOJ KUMAR
|
00089
|
CBIN0281738
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473535273
|
|
MANOJKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
BAJAG
|
MP-45-004-005-002/365
(BIJHORI)
|
1745004005NRG24160320241761749
|
16/03/2024
|
MALTI BAI HANSRAJ
|
1745004005WL057449
|
MALTI BAI HANSRAJ
|
00089
|
CBIN0281738
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473535273
|
|
MALTIBAIHANSRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
BAJAG
|
MP-45-004-005-002/390
(BIJHORI)
|
1745004005NRG24160320241761759
|
16/03/2024
|
HAREILAL
|
1745004005WL057449
|
HAREILAL
|
00089
|
CBIN0281738
|
820
|
820
|
Processed
|
24/04/2024
|
|
473535273
|
|
HAREILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
BAJAG
|
MP-45-004-005-002/390
(BIJHORI)
|
1745004005NRG24160320241761758
|
16/03/2024
|
HAREILAL
|
1745004005WL057449
|
HAREILAL
|
00089
|
CBIN0281738
|
410
|
410
|
Processed
|
24/04/2024
|
|
473535273
|
|
HAREILAL
|
STATE BANK OF INDIA(508548)
|
|
145
|
BAJAG
|
MP-45-004-005-002/430
(BIJHORI)
|
1745004005NRG24160320241761785
|
16/03/2024
|
UDIT KUMAR
|
1745004005WL057449
|
UDIT KUMAR
|
00089
|
CBIN0281738
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473535273
|
|
UDITKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
BAJAG
|
MP-45-004-005-002/437
(BIJHORI)
|
1745004005NRG24160320241761791
|
16/03/2024
|
PAPPU PADAM
|
1745004005WL057449
|
PAPPU PADAM
|
00089
|
CBIN0281738
|
820
|
820
|
Processed
|
24/04/2024
|
|
473535273
|
|
PAPPUPADAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
BAJAG
|
MP-45-004-005-002/93-B
(BIJHORI)
|
1745004005NRG24160320241761819
|
16/03/2024
|
AMBESWARI DHURWEY
|
1745004005WL057449
|
AMBESWARI DHURWEY
|
00089
|
CBIN0281738
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473535273
|
|
AMBESWARIDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
BAJAG
|
MP-45-004-036-002/47
(SINGHPUR MAL.)
|
1745004036NRG24150320241755908
|
16/03/2024
|
SONSINGH TILGAM
|
1745004036WL057145
|
SONSINGH TILGAM
|
00089
|
CBIN0281738
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
473535273
|
|
SONSINGHTILGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
BAJAG
|
MP-45-004-037-001/148-D
(PIPARIYA)
|
1745004037NRG24160320241761576
|
16/03/2024
|
Chhattar SIngh
|
1745004037WL057445
|
Chhattar SIngh
|
00089
|
CBIN0281738
|
884
|
884
|
Processed
|
24/04/2024
|
|
473535273
|
|
ChhattarSIngh
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
BAJAG
|
MP-45-004-037-001/148-D
(PIPARIYA)
|
1745004037NRG24160320241761575
|
16/03/2024
|
KULDEEP SINGH
|
1745004037WL057445
|
KULDEEP SINGH
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535273
|
|
KULDEEPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
BAJAG
|
MP-45-004-037-001/172-C
(PIPARIYA)
|
1745004037NRG24160320241761578
|
16/03/2024
|
HARIYARO
|
1745004037WL057445
|
HARIYARO
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535273
|
|
HARIYARO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21711
|
21711
|
|
|
|
|
|
|
|
|
152
|
BAJAG
|
MP-45-004-005-002/107
(BIJHORI)
|
1745004005NRG24160320241761635
|
16/03/2024
|
vhdiya bai
|
1745004005WL057449
|
vhdiya bai
|
00089
|
CBIN0283015
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473535273
|
|
vhdiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
BAJAG
|
MP-45-004-005-002/128
(BIJHORI)
|
1745004005NRG24160320241761651
|
16/03/2024
|
SUMANTRI BAI
|
1745004005WL057449
|
SUMANTRI BAI
|
00089
|
CBIN0283015
|
820
|
820
|
Processed
|
24/04/2024
|
|
473535273
|
|
SUMANTRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
BAJAG
|
MP-45-004-005-002/152-B
(BIJHORI)
|
1745004005NRG24160320241761660
|
16/03/2024
|
RANI
|
1745004005WL057449
|
RANI
|
00089
|
CBIN0283015
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473535273
|
|
RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
BAJAG
|
MP-45-004-005-002/155-A
(BIJHORI)
|
1745004005NRG24160320241761665
|
16/03/2024
|
JITENDRA
|
1745004005WL057449
|
JITENDRA
|
00089
|
CBIN0283015
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473535273
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
156
|
BAJAG
|
MP-45-004-005-002/155-A
(BIJHORI)
|
1745004005NRG24160320241761666
|
16/03/2024
|
SHYAM KUMARI
|
1745004005WL057449
|
SHYAM KUMARI
|
00089
|
CBIN0283015
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473535273
|
|
SHYAMKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
BAJAG
|
MP-45-004-005-002/156-a
(BIJHORI)
|
1745004005NRG24160320241761669
|
16/03/2024
|
BERANDR
|
1745004005WL057449
|
BERANDR
|
00089
|
CBIN0283015
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473535273
|
|
BERANDR
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
BAJAG
|
MP-45-004-005-002/158-a
(BIJHORI)
|
1745004005NRG24160320241761672
|
16/03/2024
|
ARCANA
|
1745004005WL057449
|
ARCANA
|
00089
|
CBIN0283015
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473535273
|
|
ARCANA
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
BAJAG
|
MP-45-004-005-002/166-a
(BIJHORI)
|
1745004005NRG24160320241761679
|
16/03/2024
|
SUSEELA BAI
|
1745004005WL057449
|
SUSEELA BAI
|
00089
|
CBIN0283015
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473535273
|
|
SUSEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
BAJAG
|
MP-45-004-005-002/172
(BIJHORI)
|
1745004005NRG24160320241761681
|
16/03/2024
|
RAMWATI
|
1745004005WL057449
|
RAMWATI
|
00089
|
CBIN0283015
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473535273
|
|
RAMWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
BAJAG
|
MP-45-004-005-002/174
(BIJHORI)
|
1745004005NRG24160320241761682
|
16/03/2024
|
GOMTI BAI
|
1745004005WL057449
|
GOMTI BAI
|
00089
|
CBIN0283015
|
820
|
820
|
Processed
|
24/04/2024
|
|
473535273
|
|
GOMTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BAJAG
|
MP-45-004-005-002/185
(BIJHORI)
|
1745004005NRG24160320241761686
|
16/03/2024
|
INDRA BAI
|
1745004005WL057449
|
INDRA BAI
|
00089
|
CBIN0283015
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473535273
|
|
INDRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
BAJAG
|
MP-45-004-005-002/200
(BIJHORI)
|
1745004005NRG24160320241761692
|
16/03/2024
|
NANKUSYA BAI FL
|
1745004005WL057449
|
NANKUSYA BAI FL
|
00089
|
CBIN0283015
|
820
|
820
|
Processed
|
24/04/2024
|
|
473535273
|
|
NANKUSYABAIFL
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
BAJAG
|
MP-45-004-005-002/229
(BIJHORI)
|
1745004005NRG24160320241761699
|
16/03/2024
|
CHMELI BAI
|
1745004005WL057449
|
CHMELI BAI
|
00089
|
CBIN0283015
|
820
|
820
|
Processed
|
24/04/2024
|
|
473535273
|
|
CHMELIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
BAJAG
|
MP-45-004-005-002/238
(BIJHORI)
|
1745004005NRG24160320241761701
|
16/03/2024
|
SABHALA
|
1745004005WL057449
|
SABHALA
|
00089
|
CBIN0283015
|
820
|
820
|
Processed
|
24/04/2024
|
|
473535273
|
|
SABHALA
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
BAJAG
|
MP-45-004-005-002/255
(BIJHORI)
|
1745004005NRG24160320241761710
|
16/03/2024
|
Suruchi
|
1745004005WL057449
|
Suruchi
|
00089
|
CBIN0283015
|
820
|
820
|
Processed
|
24/04/2024
|
|
473535273
|
|
Suruchi
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
BAJAG
|
MP-45-004-005-002/317
(BIJHORI)
|
1745004005NRG24160320241761727
|
16/03/2024
|
ITAVARIYA
|
1745004005WL057449
|
ITAVARIYA
|
00089
|
CBIN0283015
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473535273
|
|
ITAVARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
BAJAG
|
MP-45-004-005-002/395
(BIJHORI)
|
1745004005NRG24160320241761764
|
16/03/2024
|
PANIYA BAI
|
1745004005WL057449
|
PANIYA BAI
|
00089
|
CBIN0283015
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473535273
|
|
PANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
BAJAG
|
MP-45-004-005-002/408-A
(BIJHORI)
|
1745004005NRG24160320241761777
|
16/03/2024
|
SANGEETA BAI
|
1745004005WL057449
|
SANGEETA BAI
|
00089
|
CBIN0283015
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473535273
|
|
SANGEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
BAJAG
|
MP-45-004-005-002/419-A
(BIJHORI)
|
1745004005NRG24160320241761782
|
16/03/2024
|
Surekha Bai
|
1745004005WL057449
|
Surekha Bai
|
00089
|
CBIN0283015
|
820
|
820
|
Processed
|
24/04/2024
|
|
473535273
|
|
SurekhaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
BAJAG
|
MP-45-004-005-002/432
(BIJHORI)
|
1745004005NRG24160320241761787
|
16/03/2024
|
KOSELYA
|
1745004005WL057449
|
KOSELYA
|
00089
|
CBIN0283015
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473535273
|
|
KOSELYA
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
BAJAG
|
MP-45-004-005-002/432-C
(BIJHORI)
|
1745004005NRG24160320241761789
|
16/03/2024
|
RAMOTIAN BAI
|
1745004005WL057449
|
RAMOTIAN BAI
|
00089
|
CBIN0283015
|
820
|
820
|
Processed
|
24/04/2024
|
|
473535273
|
|
RAMOTIANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
BAJAG
|
MP-45-004-005-002/453
(BIJHORI)
|
1745004005NRG24160320241761799
|
16/03/2024
|
SERWATI
|
1745004005WL057449
|
SERWATI
|
00089
|
CBIN0283015
|
820
|
820
|
Processed
|
24/04/2024
|
|
473535273
|
|
SERWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
BAJAG
|
MP-45-004-005-002/454
(BIJHORI)
|
1745004005NRG24160320241761800
|
16/03/2024
|
RAMKALI
|
1745004005WL057449
|
RAMKALI
|
00089
|
CBIN0283015
|
820
|
820
|
Processed
|
24/04/2024
|
|
473535273
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
BAJAG
|
MP-45-004-005-002/494
(BIJHORI)
|
1745004005NRG24160320241761807
|
16/03/2024
|
Gomti
|
1745004005WL057449
|
Gomti
|
00089
|
CBIN0283015
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473535273
|
|
Gomti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22550
|
22550
|
|
|
|
|
|
|
|
|
176
|
BAJAG
|
MP-45-004-005-002/389-a
(BIJHORI)
|
1745004005NRG24160320241761757
|
16/03/2024
|
SUNITA BAI
|
1745004005WL057449
|
SUNITA BAI
|
00354
|
PUNB0642100
|
820
|
820
|
Processed
|
24/04/2024
|
|
473535273
|
|
SUNITABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
820
|
820
|
|
|
|
|
|
|
|
|
177
|
BAJAG
|
MP-45-004-036-002/67-C
(SINGHPUR MAL.)
|
1745004036NRG24150320241755915
|
16/03/2024
|
sanjulta
|
1745004036WL057145
|
sanjulta
|
00415
|
SBIN0001061
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
473535273
|
|
sanjulta
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
178
|
BAJAG
|
MP-45-004-037-003/148-B
(PIPARIYA)
|
1745004037NRG24160320241761539
|
16/03/2024
|
KULDEEP
|
1745004037WL057443
|
KULDEEP
|
00415
|
SBIN0005511
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535273
|
|
KULDEEP
|
STATE BANK OF INDIA(508548)
|
|
179
|
BAJAG
|
MP-45-004-037-003/148-B
(PIPARIYA)
|
1745004037NRG24160320241761540
|
16/03/2024
|
LAXMI
|
1745004037WL057443
|
LAXMI
|
00415
|
SBIN0005511
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535273
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
180
|
BAJAG
|
MP-45-004-005-002/10
(BIJHORI)
|
1745004005NRG24160320241761632
|
16/03/2024
|
AGHNI BAI
|
1745004005WL057449
|
AGHNI BAI
|
00415
|
SBIN0013645
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473535273
|
|
AGHNIBAI
|
STATE BANK OF INDIA(508548)
|
|
181
|
BAJAG
|
MP-45-004-005-002/100-A
(BIJHORI)
|
1745004005NRG24160320241761633
|
16/03/2024
|
NARMADA PRASAD
|
1745004005WL057449
|
NARMADA PRASAD
|
00415
|
SBIN0013645
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473535273
|
|
NARMADAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
182
|
BAJAG
|
MP-45-004-005-002/106
(BIJHORI)
|
1745004005NRG24160320241761634
|
16/03/2024
|
URAMILA
|
1745004005WL057449
|
URAMILA
|
00415
|
SBIN0013645
|
820
|
820
|
Processed
|
24/04/2024
|
|
473535273
|
|
URAMILA
|
STATE BANK OF INDIA(508548)
|
|
183
|
BAJAG
|
MP-45-004-005-002/109
(BIJHORI)
|
1745004005NRG24160320241761636
|
16/03/2024
|
UAMAWATI
|
1745004005WL057449
|
UAMAWATI
|
00415
|
SBIN0013645
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473535273
|
|
UAMAWATI
|
STATE BANK OF INDIA(508548)
|
|
184
|
BAJAG
|
MP-45-004-005-002/111
(BIJHORI)
|
1745004005NRG24160320241761637
|
16/03/2024
|
SEAMLAL
|
1745004005WL057449
|
SEAMLAL
|
00415
|
SBIN0013645
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473535273
|
|
SEAMLAL
|
STATE BANK OF INDIA(508548)
|
|
185
|
BAJAG
|
MP-45-004-005-002/113
(BIJHORI)
|
1745004005NRG24160320241761640
|
16/03/2024
|
BILSHI
|
1745004005WL057449
|
BILSHI
|
00415
|
SBIN0013645
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473535273
|
|
BILSHI
|
STATE BANK OF INDIA(508548)
|
|
186
|
BAJAG
|
MP-45-004-005-002/113
(BIJHORI)
|
1745004005NRG24160320241761639
|
16/03/2024
|
GYANI LAL
|
1745004005WL057449
|
GYANI LAL
|
00415
|
SBIN0013645
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473535273
|
|
GYANILAL
|
STATE BANK OF INDIA(508548)
|
|
187
|
BAJAG
|
MP-45-004-005-002/115-a
(BIJHORI)
|
1745004005NRG24160320241761642
|
16/03/2024
|
NANWATI
|
1745004005WL057449
|
NANWATI
|
00415
|
SBIN0013645
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473535273
|
|
NANWATI
|
STATE BANK OF INDIA(508548)
|
|
188
|
BAJAG
|
MP-45-004-005-002/115-a
(BIJHORI)
|
1745004005NRG24160320241761641
|
16/03/2024
|
NANWATI
|
1745004005WL057449
|
NANWATI
|
00415
|
SBIN0013645
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473535273
|
|
NANWATI
|
STATE BANK OF INDIA(508548)
|
|
189
|
BAJAG
|
MP-45-004-005-002/120
(BIJHORI)
|
1745004005NRG24160320241761644
|
16/03/2024
|
CAPI BAI
|
1745004005WL057449
|
CAPI BAI
|
00415
|
SBIN0013645
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473535273
|
|
CAPIBAI
|
STATE BANK OF INDIA(508548)
|
|
190
|
BAJAG
|
MP-45-004-005-002/120
(BIJHORI)
|
1745004005NRG24160320241761643
|
16/03/2024
|
KULPAT
|
1745004005WL057449
|
KULPAT
|
00415
|
SBIN0013645
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473535273
|
|
KULPAT
|
STATE BANK OF INDIA(508548)
|
|
191
|
BAJAG
|
MP-45-004-005-002/120-a
(BIJHORI)
|
1745004005NRG24160320241761645
|
16/03/2024
|
MANRAKHI
|
1745004005WL057449
|
MANRAKHI
|
00415
|
SBIN0013645
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473535273
|
|
MANRAKHI
|
STATE BANK OF INDIA(508548)
|
|
192
|
BAJAG
|
MP-45-004-005-002/120-b
(BIJHORI)
|
1745004005NRG24160320241761646
|
16/03/2024
|
SANTOSTI BAI
|
1745004005WL057449
|
SANTOSTI BAI
|
00415
|
SBIN0013645
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473535273
|
|
SANTOSTIBAI
|
STATE BANK OF INDIA(508548)
|
|
193
|
BAJAG
|
MP-45-004-005-002/127-a
(BIJHORI)
|
1745004005NRG24160320241761649
|
16/03/2024
|
MAYA BAI
|
1745004005WL057449
|
MAYA BAI
|
00415
|
SBIN0013645
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473535273
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
194
|
BAJAG
|
MP-45-004-005-002/128
(BIJHORI)
|
1745004005NRG24160320241761650
|
16/03/2024
|
DASRTH
|
1745004005WL057449
|
DASRTH
|
00415
|
SBIN0013645
|
615
|
615
|
Processed
|
24/04/2024
|
|
473535273
|
|
DASRTH
|
STATE BANK OF INDIA(508548)
|
|
195
|
BAJAG
|
MP-45-004-005-002/136-a
(BIJHORI)
|
1745004005NRG24160320241761653
|
16/03/2024
|
TEWERI
|
1745004005WL057449
|
TEWERI
|
00415
|
SBIN0013645
|
820
|
820
|
Processed
|
24/04/2024
|
|
473535273
|
|
TEWERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
BAJAG
|
MP-45-004-005-002/136-a
(BIJHORI)
|
1745004005NRG24160320241761652
|
16/03/2024
|
TEWERI
|
1745004005WL057449
|
TEWERI
|
00415
|
SBIN0013645
|
820
|
820
|
Processed
|
24/04/2024
|
|
473535273
|
|
TEWERI
|
STATE BANK OF INDIA(508548)
|
|
197
|
BAJAG
|
MP-45-004-005-002/136-B
(BIJHORI)
|
1745004005NRG24160320241761655
|
16/03/2024
|
Sukhi lal
|
1745004005WL057449
|
Sukhi lal
|
00415
|
SBIN0013645
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473535273
|
|
Sukhilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
BAJAG
|
MP-45-004-005-002/136-B
(BIJHORI)
|
1745004005NRG24160320241761654
|
16/03/2024
|
Sukhi lal
|
1745004005WL057449
|
Sukhi lal
|
00415
|
SBIN0013645
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473535273
|
|
Sukhilal
|
STATE BANK OF INDIA(508548)
|
|
199
|
BAJAG
|
MP-45-004-005-002/137
(BIJHORI)
|
1745004005NRG24160320241761656
|
16/03/2024
|
SUVREAN
|
1745004005WL057449
|
SUVREAN
|
00415
|
SBIN0013645
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473535273
|
|
SUVREAN
|
STATE BANK OF INDIA(508548)
|
|
200
|
BAJAG
|
MP-45-004-005-002/137-a
(BIJHORI)
|
1745004005NRG24160320241761657
|
16/03/2024
|
ANITA BAI
|
1745004005WL057449
|
ANITA BAI
|
00415
|
SBIN0013645
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473535273
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
201
|
BAJAG
|
MP-45-004-005-002/14-a
(BIJHORI)
|
1745004005NRG24160320241761658
|
16/03/2024
|
TARACAND
|
1745004005WL057449
|
TARACAND
|
00415
|
SBIN0013645
|
410
|
410
|
Processed
|
24/04/2024
|
|
473535273
|
|
TARACAND
|
STATE BANK OF INDIA(508548)
|
|
202
|
BAJAG
|
MP-45-004-005-002/152-a
(BIJHORI)
|
1745004005NRG24160320241761659
|
16/03/2024
|
SUNHI BAI
|
1745004005WL057449
|
SUNHI BAI
|
00415
|
SBIN0013645
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473535273
|
|
SUNHIBAI
|
STATE BANK OF INDIA(508548)
|
|
203
|
BAJAG
|
MP-45-004-005-002/154
(BIJHORI)
|
1745004005NRG24160320241761662
|
16/03/2024
|
SHUGHARWTI
|
1745004005WL057449
|
SHUGHARWTI
|
00415
|
SBIN0013645
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473535273
|
|
SHUGHARWTI
|
STATE BANK OF INDIA(508548)
|
|
204
|
BAJAG
|
MP-45-004-005-002/155
(BIJHORI)
|
1745004005NRG24160320241761664
|
16/03/2024
|
DERKA BAI
|
1745004005WL057449
|
DERKA BAI
|
00415
|
SBIN0013645
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473535273
|
|
DERKABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
BAJAG
|
MP-45-004-005-002/155
(BIJHORI)
|
1745004005NRG24160320241761663
|
16/03/2024
|
INDR SINGH
|
1745004005WL057449
|
INDR SINGH
|
00415
|
SBIN0013645
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473535273
|
|
INDRSINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
BAJAG
|
MP-45-004-005-002/156
(BIJHORI)
|
1745004005NRG24160320241761667
|
16/03/2024
|
CATUR
|
1745004005WL057449
|
CATUR
|
00415
|
SBIN0013645
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473535273
|
|
CATUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
BAJAG
|
MP-45-004-005-002/156
(BIJHORI)
|
1745004005NRG24160320241761668
|
16/03/2024
|
NANI BAI
|
1745004005WL057449
|
NANI BAI
|
00415
|
SBIN0013645
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473535273
|
|
NANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
BAJAG
|
MP-45-004-005-002/158
(BIJHORI)
|
1745004005NRG24160320241761670
|
16/03/2024
|
BHADUR
|
1745004005WL057449
|
BHADUR
|
00415
|
SBIN0013645
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473535273
|
|
BHADUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
BAJAG
|
MP-45-004-005-002/158
(BIJHORI)
|
1745004005NRG24160320241761671
|
16/03/2024
|
MAMWATI
|
1745004005WL057449
|
MAMWATI
|
00415
|
SBIN0013645
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473535273
|
|
MAMWATI
|
STATE BANK OF INDIA(508548)
|
|
210
|
BAJAG
|
MP-45-004-005-002/16
(BIJHORI)
|
1745004005NRG24160320241761673
|
16/03/2024
|
THARSAI BAI
|
1745004005WL057449
|
THARSAI BAI
|
00415
|
SBIN0013645
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473535273
|
|
THARSAIBAI
|
STATE BANK OF INDIA(508548)
|
|
211
|
BAJAG
|
MP-45-004-005-002/164-a
(BIJHORI)
|
1745004005NRG24160320241761674
|
16/03/2024
|
BHEAM
|
1745004005WL057449
|
BHEAM
|
00415
|
SBIN0013645
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473535273
|
|
BHEAM
|
STATE BANK OF INDIA(508548)
|
|
212
|
BAJAG
|
MP-45-004-005-002/164-a
(BIJHORI)
|
1745004005NRG24160320241761675
|
16/03/2024
|
shanti bai
|
1745004005WL057449
|
shanti bai
|
00415
|
SBIN0013645
|
820
|
820
|
Processed
|
24/04/2024
|
|
473535273
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
213
|
BAJAG
|
MP-45-004-005-002/166
(BIJHORI)
|
1745004005NRG24160320241761677
|
16/03/2024
|
BOTH BATI
|
1745004005WL057449
|
BOTH BATI
|
00415
|
SBIN0013645
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473535273
|
|
BOTHBATI
|
STATE BANK OF INDIA(508548)
|
|
214
|
BAJAG
|
MP-45-004-005-002/166
(BIJHORI)
|
1745004005NRG24160320241761676
|
16/03/2024
|
UGRESH
|
1745004005WL057449
|
UGRESH
|
00415
|
SBIN0013645
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473535273
|
|
UGRESH
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
BAJAG
|
MP-45-004-005-002/166-a
(BIJHORI)
|
1745004005NRG24160320241761678
|
16/03/2024
|
KABAR
|
1745004005WL057449
|
KABAR
|
00415
|
SBIN0013645
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473535273
|
|
KABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
BAJAG
|
MP-45-004-005-002/171
(BIJHORI)
|
1745004005NRG24160320241761680
|
16/03/2024
|
MEENA BAI
|
1745004005WL057449
|
MEENA BAI
|
00415
|
SBIN0013645
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473535273
|
|
MEENABAI
|
STATE BANK OF INDIA(508548)
|
|
217
|
BAJAG
|
MP-45-004-005-002/18-a
(BIJHORI)
|
1745004005NRG24160320241761684
|
16/03/2024
|
KAHTIK RAM
|
1745004005WL057449
|
KAHTIK RAM
|
00415
|
SBIN0013645
|
820
|
820
|
Processed
|
24/04/2024
|
|
473535273
|
|
KAHTIKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
BAJAG
|
MP-45-004-005-002/185
(BIJHORI)
|
1745004005NRG24160320241761685
|
16/03/2024
|
HEARA SINHG
|
1745004005WL057449
|
HEARA SINHG
|
00415
|
SBIN0013645
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473535273
|
|
HEARASINHG
|
STATE BANK OF INDIA(508548)
|
|
219
|
BAJAG
|
MP-45-004-005-002/186
(BIJHORI)
|
1745004005NRG24160320241761687
|
16/03/2024
|
TERAT
|
1745004005WL057449
|
TERAT
|
00415
|
SBIN0013645
|
820
|
820
|
Processed
|
24/04/2024
|
|
473535273
|
|
TERAT
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
BAJAG
|
MP-45-004-005-002/188
(BIJHORI)
|
1745004005NRG24160320241761689
|
16/03/2024
|
HERMEAT BAI
|
1745004005WL057449
|
HERMEAT BAI
|
00415
|
SBIN0013645
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473535273
|
|
HERMEATBAI
|
STATE BANK OF INDIA(508548)
|
|
221
|
BAJAG
|
MP-45-004-005-002/188
(BIJHORI)
|
1745004005NRG24160320241761688
|
16/03/2024
|
SAMME LAL
|
1745004005WL057449
|
SAMME LAL
|
00415
|
SBIN0013645
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473535273
|
|
SAMMELAL
|
STATE BANK OF INDIA(508548)
|
|
222
|
BAJAG
|
MP-45-004-005-002/195
(BIJHORI)
|
1745004005NRG24160320241761690
|
16/03/2024
|
RAHGI LAL
|
1745004005WL057449
|
RAHGI LAL
|
00415
|
SBIN0013645
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473535273
|
|
RAHGILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
BAJAG
|
MP-45-004-005-002/204
(BIJHORI)
|
1745004005NRG24160320241761693
|
16/03/2024
|
BRESPATEYA
|
1745004005WL057449
|
BRESPATEYA
|
00415
|
SBIN0013645
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473535273
|
|
BRESPATEYA
|
STATE BANK OF INDIA(508548)
|
|
224
|
BAJAG
|
MP-45-004-005-002/211
(BIJHORI)
|
1745004005NRG24160320241761694
|
16/03/2024
|
suoabai
|
1745004005WL057449
|
suoabai
|
00415
|
SBIN0013645
|
615
|
615
|
Processed
|
24/04/2024
|
|
473535273
|
|
suoabai
|
STATE BANK OF INDIA(508548)
|
|
225
|
BAJAG
|
MP-45-004-005-002/214
(BIJHORI)
|
1745004005NRG24160320241761695
|
16/03/2024
|
GANGI BAI
|
1745004005WL057449
|
GANGI BAI
|
00415
|
SBIN0013645
|
820
|
820
|
Processed
|
24/04/2024
|
|
473535273
|
|
GANGIBAI
|
STATE BANK OF INDIA(508548)
|
|
226
|
BAJAG
|
MP-45-004-005-002/218
(BIJHORI)
|
1745004005NRG24160320241761696
|
16/03/2024
|
SAFAR
|
1745004005WL057449
|
SAFAR
|
00415
|
SBIN0013645
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473535273
|
|
SAFAR
|
STATE BANK OF INDIA(508548)
|
|
227
|
BAJAG
|
MP-45-004-005-002/222
(BIJHORI)
|
1745004005NRG24160320241761697
|
16/03/2024
|
BHAGWATI
|
1745004005WL057449
|
BHAGWATI
|
00415
|
SBIN0013645
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473535273
|
|
BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
228
|
BAJAG
|
MP-45-004-005-002/23
(BIJHORI)
|
1745004005NRG24160320241761700
|
16/03/2024
|
TEJYA BAI FL
|
1745004005WL057449
|
TEJYA BAI FL
|
00415
|
SBIN0013645
|
820
|
820
|
Processed
|
24/04/2024
|
|
473535273
|
|
TEJYABAIFL
|
STATE BANK OF INDIA(508548)
|
|
229
|
BAJAG
|
MP-45-004-005-002/245
(BIJHORI)
|
1745004005NRG24160320241761703
|
16/03/2024
|
CAMNIYA BAI
|
1745004005WL057449
|
CAMNIYA BAI
|
00415
|
SBIN0013645
|
410
|
410
|
Processed
|
24/04/2024
|
|
473535273
|
|
CAMNIYABAI
|
STATE BANK OF INDIA(508548)
|
|
230
|
BAJAG
|
MP-45-004-005-002/246
(BIJHORI)
|
1745004005NRG24160320241761704
|
16/03/2024
|
BEHAREI
|
1745004005WL057449
|
BEHAREI
|
00415
|
SBIN0013645
|
820
|
820
|
Processed
|
24/04/2024
|
|
473535273
|
|
BEHAREI
|
STATE BANK OF INDIA(508548)
|
|
231
|
BAJAG
|
MP-45-004-005-002/246
(BIJHORI)
|
1745004005NRG24160320241761705
|
16/03/2024
|
BEHAREI
|
1745004005WL057449
|
BEHAREI
|
00415
|
SBIN0013645
|
820
|
820
|
Processed
|
24/04/2024
|
|
473535273
|
|
BEHAREI
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
BAJAG
|
MP-45-004-005-002/251
(BIJHORI)
|
1745004005NRG24160320241761706
|
16/03/2024
|
MADANLAL
|
1745004005WL057449
|
MADANLAL
|
00415
|
SBIN0013645
|
820
|
820
|
Processed
|
24/04/2024
|
|
473535273
|
|
MADANLAL
|
STATE BANK OF INDIA(508548)
|
|
233
|
BAJAG
|
MP-45-004-005-002/251
(BIJHORI)
|
1745004005NRG24160320241761707
|
16/03/2024
|
MADANLAL
|
1745004005WL057449
|
MADANLAL
|
00415
|
SBIN0013645
|
820
|
820
|
Processed
|
24/04/2024
|
|
473535273
|
|
MADANLAL
|
STATE BANK OF INDIA(508548)
|
|
234
|
BAJAG
|
MP-45-004-005-002/252
(BIJHORI)
|
1745004005NRG24160320241761708
|
16/03/2024
|
RAJESH KUMAR
|
1745004005WL057449
|
RAJESH KUMAR
|
00415
|
SBIN0013645
|
820
|
820
|
Processed
|
24/04/2024
|
|
473535273
|
|
RAJESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
235
|
BAJAG
|
MP-45-004-005-002/252
(BIJHORI)
|
1745004005NRG24160320241761709
|
16/03/2024
|
RAJESH KUMAR
|
1745004005WL057449
|
RAJESH KUMAR
|
00415
|
SBIN0013645
|
820
|
820
|
Processed
|
24/04/2024
|
|
473535273
|
|
RAJESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
BAJAG
|
MP-45-004-005-002/255-a
(BIJHORI)
|
1745004005NRG24160320241761711
|
16/03/2024
|
GADESH
|
1745004005WL057449
|
GADESH
|
00415
|
SBIN0013645
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473535273
|
|
GADESH
|
STATE BANK OF INDIA(508548)
|
|
237
|
BAJAG
|
MP-45-004-005-002/256
(BIJHORI)
|
1745004005NRG24160320241761712
|
16/03/2024
|
MUOALCAND
|
1745004005WL057449
|
MUOALCAND
|
00415
|
SBIN0013645
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473535273
|
|
MUOALCAND
|
STATE BANK OF INDIA(508548)
|
|
238
|
BAJAG
|
MP-45-004-005-002/26
(BIJHORI)
|
1745004005NRG24160320241761716
|
16/03/2024
|
KUSUM BAI
|
1745004005WL057449
|
KUSUM BAI
|
00415
|
SBIN0013645
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473535273
|
|
KUSUMBAI
|
STATE BANK OF INDIA(508548)
|
|
239
|
BAJAG
|
MP-45-004-005-002/266
(BIJHORI)
|
1745004005NRG24160320241761720
|
16/03/2024
|
GANSHI BAI
|
1745004005WL057449
|
GANSHI BAI
|
00415
|
SBIN0013645
|
820
|
820
|
Processed
|
24/04/2024
|
|
473535273
|
|
GANSHIBAI
|
STATE BANK OF INDIA(508548)
|
|
240
|
BAJAG
|
MP-45-004-005-002/288
(BIJHORI)
|
1745004005NRG24160320241761723
|
16/03/2024
|
GRHNU
|
1745004005WL057449
|
GRHNU
|
00415
|
SBIN0013645
|
820
|
820
|
Processed
|
24/04/2024
|
|
473535273
|
|
GRHNU
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
BAJAG
|
MP-45-004-005-002/309
(BIJHORI)
|
1745004005NRG24160320241761725
|
16/03/2024
|
AMUPRASAD
|
1745004005WL057449
|
AMUPRASAD
|
00415
|
SBIN0013645
|
615
|
615
|
Processed
|
24/04/2024
|
|
473535273
|
|
AMUPRASAD
|
STATE BANK OF INDIA(508548)
|
|
242
|
BAJAG
|
MP-45-004-005-002/317
(BIJHORI)
|
1745004005NRG24160320241761726
|
16/03/2024
|
SUKHLAL
|
1745004005WL057449
|
SUKHLAL
|
00415
|
SBIN0013645
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473535273
|
|
SUKHLAL
|
STATE BANK OF INDIA(508548)
|
|
243
|
BAJAG
|
MP-45-004-005-002/319
(BIJHORI)
|
1745004005NRG24160320241761728
|
16/03/2024
|
RAJU SINGH
|
1745004005WL057449
|
RAJU SINGH
|
00415
|
SBIN0013645
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473535273
|
|
RAJUSINGH
|
STATE BANK OF INDIA(508548)
|
|
244
|
BAJAG
|
MP-45-004-005-002/319
(BIJHORI)
|
1745004005NRG24160320241761729
|
16/03/2024
|
SASHI BAI
|
1745004005WL057449
|
SASHI BAI
|
00415
|
SBIN0013645
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473535273
|
|
SASHIBAI
|
STATE BANK OF INDIA(508548)
|
|
245
|
BAJAG
|
MP-45-004-005-002/321
(BIJHORI)
|
1745004005NRG24160320241761730
|
16/03/2024
|
KALI BAI
|
1745004005WL057449
|
KALI BAI
|
00415
|
SBIN0013645
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473535273
|
|
KALIBAI
|
STATE BANK OF INDIA(508548)
|
|
246
|
BAJAG
|
MP-45-004-005-002/322
(BIJHORI)
|
1745004005NRG24160320241761731
|
16/03/2024
|
NOKHELAL
|
1745004005WL057449
|
NOKHELAL
|
00415
|
SBIN0013645
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473535273
|
|
NOKHELAL
|
STATE BANK OF INDIA(508548)
|
|
247
|
BAJAG
|
MP-45-004-005-002/329
(BIJHORI)
|
1745004005NRG24160320241761734
|
16/03/2024
|
JAY SINGH
|
1745004005WL057449
|
JAY SINGH
|
00415
|
SBIN0013645
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473535273
|
|
JAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
248
|
BAJAG
|
MP-45-004-005-002/334
(BIJHORI)
|
1745004005NRG24160320241761735
|
16/03/2024
|
LAKHN
|
1745004005WL057449
|
LAKHN
|
00415
|
SBIN0013645
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473535273
|
|
LAKHN
|
STATE BANK OF INDIA(508548)
|
|
249
|
BAJAG
|
MP-45-004-005-002/334
(BIJHORI)
|
1745004005NRG24160320241761737
|
16/03/2024
|
SAVITA
|
1745004005WL057449
|
SAVITA
|
00415
|
SBIN0013645
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473535273
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
250
|
BAJAG
|
MP-45-004-005-002/334
(BIJHORI)
|
1745004005NRG24160320241761736
|
16/03/2024
|
SHUSMA
|
1745004005WL057449
|
SHUSMA
|
00415
|
SBIN0013645
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473535273
|
|
SHUSMA
|
STATE BANK OF INDIA(508548)
|
|
251
|
BAJAG
|
MP-45-004-005-002/341
(BIJHORI)
|
1745004005NRG24160320241761738
|
16/03/2024
|
FUNDRITA
|
1745004005WL057449
|
FUNDRITA
|
00415
|
SBIN0013645
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473535273
|
|
FUNDRITA
|
STATE BANK OF INDIA(508548)
|
|
252
|
BAJAG
|
MP-45-004-005-002/342
(BIJHORI)
|
1745004005NRG24160320241761739
|
16/03/2024
|
KALLU
|
1745004005WL057449
|
KALLU
|
00415
|
SBIN0013645
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473535273
|
|
KALLU
|
STATE BANK OF INDIA(508548)
|
|
253
|
BAJAG
|
MP-45-004-005-002/345
(BIJHORI)
|
1745004005NRG24160320241761740
|
16/03/2024
|
KOMAL
|
1745004005WL057449
|
KOMAL
|
00415
|
SBIN0013645
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473535273
|
|
KOMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
BAJAG
|
MP-45-004-005-002/358
(BIJHORI)
|
1745004005NRG24160320241761742
|
16/03/2024
|
CARNI
|
1745004005WL057449
|
CARNI
|
00415
|
SBIN0013645
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473535273
|
|
CARNI
|
STATE BANK OF INDIA(508548)
|
|
255
|
BAJAG
|
MP-45-004-005-002/358
(BIJHORI)
|
1745004005NRG24160320241761743
|
16/03/2024
|
CARNI
|
1745004005WL057449
|
CARNI
|
00415
|
SBIN0013645
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473535273
|
|
CARNI
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
BAJAG
|
MP-45-004-005-002/360
(BIJHORI)
|
1745004005NRG24160320241761744
|
16/03/2024
|
AMMA BAI
|
1745004005WL057449
|
AMMA BAI
|
00415
|
SBIN0013645
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473535273
|
|
AMMABAI
|
STATE BANK OF INDIA(508548)
|
|
257
|
BAJAG
|
MP-45-004-005-002/362
(BIJHORI)
|
1745004005NRG24160320241761746
|
16/03/2024
|
PARWATI BAI
|
1745004005WL057449
|
PARWATI BAI
|
00415
|
SBIN0013645
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473535273
|
|
PARWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
258
|
BAJAG
|
MP-45-004-005-002/362
(BIJHORI)
|
1745004005NRG24160320241761745
|
16/03/2024
|
PREATLAL
|
1745004005WL057449
|
PREATLAL
|
00415
|
SBIN0013645
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473535273
|
|
PREATLAL
|
STATE BANK OF INDIA(508548)
|
|
259
|
BAJAG
|
MP-45-004-005-002/365
(BIJHORI)
|
1745004005NRG24160320241761748
|
16/03/2024
|
BALMUKUHD
|
1745004005WL057449
|
BALMUKUHD
|
00415
|
SBIN0013645
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473535273
|
|
BALMUKUHD
|
STATE BANK OF INDIA(508548)
|
|
260
|
BAJAG
|
MP-45-004-005-002/369
(BIJHORI)
|
1745004005NRG24160320241761750
|
16/03/2024
|
RAMBAKSA
|
1745004005WL057449
|
RAMBAKSA
|
00415
|
SBIN0013645
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473535273
|
|
RAMBAKSA
|
STATE BANK OF INDIA(508548)
|
|
261
|
BAJAG
|
MP-45-004-005-002/373
(BIJHORI)
|
1745004005NRG24160320241761751
|
16/03/2024
|
RAM LAL
|
1745004005WL057449
|
RAM LAL
|
00415
|
SBIN0013645
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473535273
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
262
|
BAJAG
|
MP-45-004-005-002/373-a
(BIJHORI)
|
1745004005NRG24160320241761752
|
16/03/2024
|
ANUSEIYA
|
1745004005WL057449
|
ANUSEIYA
|
00415
|
SBIN0013645
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473535273
|
|
ANUSEIYA
|
STATE BANK OF INDIA(508548)
|
|
263
|
BAJAG
|
MP-45-004-005-002/384
(BIJHORI)
|
1745004005NRG24160320241761753
|
16/03/2024
|
KEERA BAI
|
1745004005WL057449
|
KEERA BAI
|
00415
|
SBIN0013645
|
820
|
820
|
Processed
|
24/04/2024
|
|
473535273
|
|
KEERABAI
|
STATE BANK OF INDIA(508548)
|
|
264
|
BAJAG
|
MP-45-004-005-002/384-a
(BIJHORI)
|
1745004005NRG24160320241761754
|
16/03/2024
|
KASHLAL
|
1745004005WL057449
|
KASHLAL
|
00415
|
SBIN0013645
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473535273
|
|
KASHLAL
|
STATE BANK OF INDIA(508548)
|
|
265
|
BAJAG
|
MP-45-004-005-002/384-a
(BIJHORI)
|
1745004005NRG24160320241761755
|
16/03/2024
|
SEETABAI
|
1745004005WL057449
|
SEETABAI
|
00415
|
SBIN0013645
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473535273
|
|
SEETABAI
|
STATE BANK OF INDIA(508548)
|
|
266
|
BAJAG
|
MP-45-004-005-002/389-a
(BIJHORI)
|
1745004005NRG24160320241761756
|
16/03/2024
|
POORAN
|
1745004005WL057449
|
POORAN
|
00415
|
SBIN0013645
|
820
|
820
|
Processed
|
24/04/2024
|
|
473535273
|
|
POORAN
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
BAJAG
|
MP-45-004-005-002/391
(BIJHORI)
|
1745004005NRG24160320241761760
|
16/03/2024
|
FADHEAI
|
1745004005WL057449
|
FADHEAI
|
00415
|
SBIN0013645
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473535273
|
|
FADHEAI
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
BAJAG
|
MP-45-004-005-002/394
(BIJHORI)
|
1745004005NRG24160320241761761
|
16/03/2024
|
SAMEELAL
|
1745004005WL057449
|
SAMEELAL
|
00415
|
SBIN0013645
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473535273
|
|
SAMEELAL
|
STATE BANK OF INDIA(508548)
|
|
269
|
BAJAG
|
MP-45-004-005-002/394
(BIJHORI)
|
1745004005NRG24160320241761762
|
16/03/2024
|
SAMWATI
|
1745004005WL057449
|
SAMWATI
|
00415
|
SBIN0013645
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473535273
|
|
SAMWATI
|
STATE BANK OF INDIA(508548)
|
|
270
|
BAJAG
|
MP-45-004-005-002/395
(BIJHORI)
|
1745004005NRG24160320241761763
|
16/03/2024
|
KUWARMAN
|
1745004005WL057449
|
KUWARMAN
|
00415
|
SBIN0013645
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473535273
|
|
KUWARMAN
|
STATE BANK OF INDIA(508548)
|
|
271
|
BAJAG
|
MP-45-004-005-002/397
(BIJHORI)
|
1745004005NRG24160320241761765
|
16/03/2024
|
GANGARAM
|
1745004005WL057449
|
GANGARAM
|
00415
|
SBIN0013645
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473535273
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
272
|
BAJAG
|
MP-45-004-005-002/398
(BIJHORI)
|
1745004005NRG24160320241761766
|
16/03/2024
|
AJEET
|
1745004005WL057449
|
AJEET
|
00415
|
SBIN0013645
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473535273
|
|
AJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
BAJAG
|
MP-45-004-005-002/399
(BIJHORI)
|
1745004005NRG24160320241761768
|
16/03/2024
|
BESHEAIN
|
1745004005WL057449
|
BESHEAIN
|
00415
|
SBIN0013645
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473535273
|
|
BESHEAIN
|
STATE BANK OF INDIA(508548)
|
|
274
|
BAJAG
|
MP-45-004-005-002/399
(BIJHORI)
|
1745004005NRG24160320241761767
|
16/03/2024
|
SUKHARAM
|
1745004005WL057449
|
SUKHARAM
|
00415
|
SBIN0013645
|
1025
|
1025
|
Rejected
|
24/04/2024
|
|
473535273
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
275
|
BAJAG
|
MP-45-004-005-002/400
(BIJHORI)
|
1745004005NRG24160320241761770
|
16/03/2024
|
KALISHYA
|
1745004005WL057449
|
KALISHYA
|
00415
|
SBIN0013645
|
820
|
820
|
Processed
|
24/04/2024
|
|
473535273
|
|
KALISHYA
|
STATE BANK OF INDIA(508548)
|
|
276
|
BAJAG
|
MP-45-004-005-002/400
(BIJHORI)
|
1745004005NRG24160320241761769
|
16/03/2024
|
SUKARCAND
|
1745004005WL057449
|
SUKARCAND
|
00415
|
SBIN0013645
|
615
|
615
|
Processed
|
24/04/2024
|
|
473535273
|
|
SUKARCAND
|
STATE BANK OF INDIA(508548)
|
|
277
|
BAJAG
|
MP-45-004-005-002/400-a
(BIJHORI)
|
1745004005NRG24160320241761771
|
16/03/2024
|
SHUMAN BAI
|
1745004005WL057449
|
SHUMAN BAI
|
00415
|
SBIN0013645
|
820
|
820
|
Processed
|
24/04/2024
|
|
473535273
|
|
SHUMANBAI
|
STATE BANK OF INDIA(508548)
|
|
278
|
BAJAG
|
MP-45-004-005-002/405
(BIJHORI)
|
1745004005NRG24160320241761773
|
16/03/2024
|
BAJNTI
|
1745004005WL057449
|
BAJNTI
|
00415
|
SBIN0013645
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473535273
|
|
BAJNTI
|
STATE BANK OF INDIA(508548)
|
|
279
|
BAJAG
|
MP-45-004-005-002/405
(BIJHORI)
|
1745004005NRG24160320241761772
|
16/03/2024
|
SAVH RAMA
|
1745004005WL057449
|
SAVH RAMA
|
00415
|
SBIN0013645
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473535273
|
|
SAVHRAMA
|
STATE BANK OF INDIA(508548)
|
|
280
|
BAJAG
|
MP-45-004-005-002/406
(BIJHORI)
|
1745004005NRG24160320241761774
|
16/03/2024
|
SONKI BAI
|
1745004005WL057449
|
SONKI BAI
|
00415
|
SBIN0013645
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473535273
|
|
SONKIBAI
|
STATE BANK OF INDIA(508548)
|
|
281
|
BAJAG
|
MP-45-004-005-002/407
(BIJHORI)
|
1745004005NRG24160320241761775
|
16/03/2024
|
KALAM BAI
|
1745004005WL057449
|
KALAM BAI
|
00415
|
SBIN0013645
|
410
|
410
|
Processed
|
24/04/2024
|
|
473535273
|
|
KALAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
BAJAG
|
MP-45-004-005-002/408
(BIJHORI)
|
1745004005NRG24160320241761776
|
16/03/2024
|
CHOKAI BAI
|
1745004005WL057449
|
CHOKAI BAI
|
00415
|
SBIN0013645
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473535273
|
|
CHOKAIBAI
|
STATE BANK OF INDIA(508548)
|
|
283
|
BAJAG
|
MP-45-004-005-002/410
(BIJHORI)
|
1745004005NRG24160320241761779
|
16/03/2024
|
HATRAM
|
1745004005WL057449
|
HATRAM
|
00415
|
SBIN0013645
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473535273
|
|
HATRAM
|
STATE BANK OF INDIA(508548)
|
|
284
|
BAJAG
|
MP-45-004-005-002/412
(BIJHORI)
|
1745004005NRG24160320241761780
|
16/03/2024
|
KEHAR DAS
|
1745004005WL057449
|
KEHAR DAS
|
00415
|
SBIN0013645
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473535273
|
|
KEHARDAS
|
STATE BANK OF INDIA(508548)
|
|
285
|
BAJAG
|
MP-45-004-005-002/417-A
(BIJHORI)
|
1745004005NRG24160320241761781
|
16/03/2024
|
SANGEETA BAI PADAM
|
1745004005WL057449
|
SANGEETA BAI PADAM
|
00415
|
SBIN0013645
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473535273
|
|
SANGEETABAIPADAM
|
STATE BANK OF INDIA(508548)
|
|
286
|
BAJAG
|
MP-45-004-005-002/426
(BIJHORI)
|
1745004005NRG24160320241761783
|
16/03/2024
|
MOHWATI BAI
|
1745004005WL057449
|
MOHWATI BAI
|
00415
|
SBIN0013645
|
820
|
820
|
Processed
|
24/04/2024
|
|
473535273
|
|
MOHWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
287
|
BAJAG
|
MP-45-004-005-002/429
(BIJHORI)
|
1745004005NRG24160320241761784
|
16/03/2024
|
AMERDAS
|
1745004005WL057449
|
AMERDAS
|
00415
|
SBIN0013645
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473535273
|
|
AMERDAS
|
STATE BANK OF INDIA(508548)
|
|
288
|
BAJAG
|
MP-45-004-005-002/432
(BIJHORI)
|
1745004005NRG24160320241761786
|
16/03/2024
|
JAGDESH
|
1745004005WL057449
|
JAGDESH
|
00415
|
SBIN0013645
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473535273
|
|
JAGDESH
|
STATE BANK OF INDIA(508548)
|
|
289
|
BAJAG
|
MP-45-004-005-002/436
(BIJHORI)
|
1745004005NRG24160320241761790
|
16/03/2024
|
MOHAN LAL
|
1745004005WL057449
|
MOHAN LAL
|
00415
|
SBIN0013645
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473535273
|
|
MOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
290
|
BAJAG
|
MP-45-004-005-002/439-a
(BIJHORI)
|
1745004005NRG24160320241761792
|
16/03/2024
|
BHODAS
|
1745004005WL057449
|
BHODAS
|
00415
|
SBIN0013645
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473535273
|
|
BHODAS
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
291
|
BAJAG
|
MP-45-004-005-002/440
(BIJHORI)
|
1745004005NRG24160320241761793
|
16/03/2024
|
KABEARI
|
1745004005WL057449
|
KABEARI
|
00415
|
SBIN0013645
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473535273
|
|
KABEARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
BAJAG
|
MP-45-004-005-002/440
(BIJHORI)
|
1745004005NRG24160320241761794
|
16/03/2024
|
KABEARI
|
1745004005WL057449
|
KABEARI
|
00415
|
SBIN0013645
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473535273
|
|
KABEARI
|
STATE BANK OF INDIA(508548)
|
|
293
|
BAJAG
|
MP-45-004-005-002/441
(BIJHORI)
|
1745004005NRG24160320241761795
|
16/03/2024
|
narendra
|
1745004005WL057449
|
narendra
|
00415
|
SBIN0013645
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473535273
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
294
|
BAJAG
|
MP-45-004-005-002/445
(BIJHORI)
|
1745004005NRG24160320241761796
|
16/03/2024
|
RAKESH
|
1745004005WL057449
|
RAKESH
|
00415
|
SBIN0013645
|
615
|
615
|
Processed
|
24/04/2024
|
|
473535273
|
|
RAKESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
295
|
BAJAG
|
MP-45-004-005-002/449-a
(BIJHORI)
|
1745004005NRG24160320241761797
|
16/03/2024
|
SUNARAM
|
1745004005WL057449
|
SUNARAM
|
00415
|
SBIN0013645
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473535273
|
|
SUNARAM
|
STATE BANK OF INDIA(508548)
|
|
296
|
BAJAG
|
MP-45-004-005-002/45
(BIJHORI)
|
1745004005NRG24160320241761798
|
16/03/2024
|
VURA
|
1745004005WL057449
|
VURA
|
00415
|
SBIN0013645
|
820
|
820
|
Processed
|
24/04/2024
|
|
473535273
|
|
VURA
|
STATE BANK OF INDIA(508548)
|
|
297
|
BAJAG
|
MP-45-004-005-002/466
(BIJHORI)
|
1745004005NRG24160320241761801
|
16/03/2024
|
CAPABAI
|
1745004005WL057449
|
CAPABAI
|
00415
|
SBIN0013645
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473535273
|
|
CAPABAI
|
STATE BANK OF INDIA(508548)
|
|
298
|
BAJAG
|
MP-45-004-005-002/47
(BIJHORI)
|
1745004005NRG24160320241761802
|
16/03/2024
|
DOMAREAY
|
1745004005WL057449
|
DOMAREAY
|
00415
|
SBIN0013645
|
820
|
820
|
Processed
|
24/04/2024
|
|
473535273
|
|
DOMAREAY
|
STATE BANK OF INDIA(508548)
|
|
299
|
BAJAG
|
MP-45-004-005-002/470
(BIJHORI)
|
1745004005NRG24160320241761803
|
16/03/2024
|
FULASYA BAI
|
1745004005WL057449
|
FULASYA BAI
|
00415
|
SBIN0013645
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473535273
|
|
FULASYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
BAJAG
|
MP-45-004-005-002/477
(BIJHORI)
|
1745004005NRG24160320241761804
|
16/03/2024
|
HEAMLAL
|
1745004005WL057449
|
HEAMLAL
|
00415
|
SBIN0013645
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473535273
|
|
HEAMLAL
|
STATE BANK OF INDIA(508548)
|
|
301
|
BAJAG
|
MP-45-004-005-002/477
(BIJHORI)
|
1745004005NRG24160320241761805
|
16/03/2024
|
SONAREAN
|
1745004005WL057449
|
SONAREAN
|
00415
|
SBIN0013645
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473535273
|
|
SONAREAN
|
STATE BANK OF INDIA(508548)
|
|
302
|
BAJAG
|
MP-45-004-005-002/48
(BIJHORI)
|
1745004005NRG24160320241761806
|
16/03/2024
|
AHMRET
|
1745004005WL057449
|
AHMRET
|
00415
|
SBIN0013645
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473535273
|
|
AHMRET
|
STATE BANK OF INDIA(508548)
|
|
303
|
BAJAG
|
MP-45-004-005-002/51
(BIJHORI)
|
1745004005NRG24160320241761808
|
16/03/2024
|
JHANKU ROATIYA
|
1745004005WL057449
|
JHANKU ROATIYA
|
00415
|
SBIN0013645
|
820
|
820
|
Processed
|
24/04/2024
|
|
473535273
|
|
JHANKUROATIYA
|
STATE BANK OF INDIA(508548)
|
|
304
|
BAJAG
|
MP-45-004-005-002/51
(BIJHORI)
|
1745004005NRG24160320241761809
|
16/03/2024
|
JOLA BAI ROUTIYA
|
1745004005WL057449
|
JOLA BAI ROUTIYA
|
00415
|
SBIN0013645
|
820
|
820
|
Processed
|
24/04/2024
|
|
473535273
|
|
JOLABAIROUTIYA
|
STATE BANK OF INDIA(508548)
|
|
305
|
BAJAG
|
MP-45-004-005-002/53
(BIJHORI)
|
1745004005NRG24160320241761810
|
16/03/2024
|
dekhal
|
1745004005WL057449
|
dekhal
|
00415
|
SBIN0013645
|
205
|
205
|
Processed
|
24/04/2024
|
|
473535273
|
|
dekhal
|
STATE BANK OF INDIA(508548)
|
|
306
|
BAJAG
|
MP-45-004-005-002/54
(BIJHORI)
|
1745004005NRG24160320241761811
|
16/03/2024
|
RAM BAI
|
1745004005WL057449
|
RAM BAI
|
00415
|
SBIN0013645
|
820
|
820
|
Processed
|
24/04/2024
|
|
473535273
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
307
|
BAJAG
|
MP-45-004-005-002/70
(BIJHORI)
|
1745004005NRG24160320241761812
|
16/03/2024
|
SHIYABAI
|
1745004005WL057449
|
SHIYABAI
|
00415
|
SBIN0013645
|
820
|
820
|
Processed
|
24/04/2024
|
|
473535273
|
|
SHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
308
|
BAJAG
|
MP-45-004-005-002/80-a
(BIJHORI)
|
1745004005NRG24160320241761813
|
16/03/2024
|
OMABTI
|
1745004005WL057449
|
OMABTI
|
00415
|
SBIN0013645
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473535273
|
|
OMABTI
|
STATE BANK OF INDIA(508548)
|
|
309
|
BAJAG
|
MP-45-004-005-002/86
(BIJHORI)
|
1745004005NRG24160320241761814
|
16/03/2024
|
SEREEWATI
|
1745004005WL057449
|
SEREEWATI
|
00415
|
SBIN0013645
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473535273
|
|
SEREEWATI
|
STATE BANK OF INDIA(508548)
|
|
310
|
BAJAG
|
MP-45-004-005-002/87
(BIJHORI)
|
1745004005NRG24160320241761815
|
16/03/2024
|
SANTI BAI
|
1745004005WL057449
|
SANTI BAI
|
00415
|
SBIN0013645
|
615
|
615
|
Processed
|
24/04/2024
|
|
473535273
|
|
SANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
311
|
BAJAG
|
MP-45-004-005-002/93
(BIJHORI)
|
1745004005NRG24160320241761816
|
16/03/2024
|
FULL SING
|
1745004005WL057449
|
FULL SING
|
00415
|
SBIN0013645
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473535273
|
|
FULLSING
|
STATE BANK OF INDIA(508548)
|
|
312
|
BAJAG
|
MP-45-004-005-002/93-a
(BIJHORI)
|
1745004005NRG24160320241761817
|
16/03/2024
|
SARTA BAI
|
1745004005WL057449
|
SARTA BAI
|
00415
|
SBIN0013645
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473535273
|
|
SARTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
BAJAG
|
MP-45-004-005-002/93-B
(BIJHORI)
|
1745004005NRG24160320241761818
|
16/03/2024
|
JANESH UMAR DHURWEY
|
1745004005WL057449
|
JANESH UMAR DHURWEY
|
00415
|
SBIN0013645
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473535273
|
|
JANESHUMARDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
314
|
BAJAG
|
MP-45-004-037-003/117-C
(PIPARIYA)
|
1745004037NRG24160320241761586
|
16/03/2024
|
JITENDRA KUMAR BAGHEL
|
1745004037WL057445
|
JITENDRA KUMAR BAGHEL
|
00415
|
SBIN0013645
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535273
|
|
JITENDRAKUMARBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128016
|
128016
|
|
|
|
|
|
|
|
|
315
|
BAJAG
|
MP-45-004-005-002/409
(BIJHORI)
|
1745004005NRG24160320241761778
|
16/03/2024
|
Kavindra
|
1745004005WL057449
|
Kavindra
|
00415
|
SBIN0030452
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473535273
|
|
Kavindra
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
BAJAG
|
MP-45-004-036-002/67-C
(SINGHPUR MAL.)
|
1745004036NRG24150320241755914
|
16/03/2024
|
SANJULATA
|
1745004036WL057145
|
SANJULATA
|
00415
|
SBIN0030452
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
473535273
|
|
SANJULATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
317
|
BAJAG
|
MP-45-004-005-002/432-B
(BIJHORI)
|
1745004005NRG24160320241761788
|
16/03/2024
|
ANJANA
|
1745004005WL057449
|
ANJANA
|
00468
|
UBIN0559482
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473535273
|
|
ANJANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
318
|
BAJAG
|
MP-45-004-037-003/168-B
(PIPARIYA)
|
1745004037NRG24160320241761590
|
16/03/2024
|
SUMNTRI DHURWE
|
1745004037WL057445
|
SUMNTRI DHURWE
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535273
|
|
SUMNTRIDHURWE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
319
|
BAJAG
|
MP-45-004-005-002/177-A
(BIJHORI)
|
1745004005NRG24160320241761683
|
16/03/2024
|
Anandi davi
|
1745004005WL057449
|
Anandi davi
|
00688
|
FINO0001446
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473535273
|
|
Anandidavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
320
|
BAJAG
|
MP-45-004-005-002/127
(BIJHORI)
|
1745004005NRG24160320241761647
|
16/03/2024
|
Shmpatiya
|
1745004005WL057449
|
Shmpatiya
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473535273
|
|
Shmpatiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
BAJAG
|
MP-45-004-005-002/127-a
(BIJHORI)
|
1745004005NRG24160320241761648
|
16/03/2024
|
Ayjya
|
1745004005WL057449
|
Ayjya
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473535273
|
|
Ayjya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
BAJAG
|
MP-45-004-005-002/153-a
(BIJHORI)
|
1745004005NRG24160320241761661
|
16/03/2024
|
RAJU SINGH
|
1745004005WL057449
|
RAJU SINGH
|
00691
|
IPOS0000001
|
820
|
820
|
Processed
|
24/04/2024
|
|
473535273
|
|
RAJUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
BAJAG
|
MP-45-004-005-002/351
(BIJHORI)
|
1745004005NRG24160320241761741
|
16/03/2024
|
TEEJA BAI
|
1745004005WL057449
|
TEEJA BAI
|
00691
|
IPOS0000001
|
820
|
820
|
Processed
|
24/04/2024
|
|
473535273
|
|
TEEJABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
BAJAG
|
MP-45-004-010-002/77-A
(BHANPUR)
|
1745004010NRG24160320241762303
|
16/03/2024
|
Sukhmati
|
1745004010WL057466
|
Sukhmati
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473535273
|
|
Sukhmati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
BAJAG
|
MP-45-004-036-002/98-A
(SINGHPUR MAL.)
|
1745004036NRG24150320241755933
|
16/03/2024
|
Rambhagat
|
1745004036WL057145
|
Rambhagat
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
473535273
|
|
Rambhagat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6315
|
6315
|
|
|
|
|
|
|
|
|
326
|
BAJAG
|
MP-45-004-005-002/256-A
(BIJHORI)
|
1745004005NRG24160320241761714
|
16/03/2024
|
DROPTI BACHLAHA
|
1745004005WL057449
|
DROPTI BACHLAHA
|
00697
|
BKID0NAMRGB
|
820
|
820
|
Processed
|
24/04/2024
|
|
473535273
|
|
DROPTIBACHLAHA
|
INDIAN BANK(607105)
|
|
327
|
BAJAG
|
MP-45-004-005-002/256-A
(BIJHORI)
|
1745004005NRG24160320241761713
|
16/03/2024
|
GANESH
|
1745004005WL057449
|
GANESH
|
00697
|
BKID0NAMRGB
|
820
|
820
|
Processed
|
24/04/2024
|
|
473535273
|
|
GANESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
342604
|
342604
|
|
|
|
|
|
|
|