|
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-45-004-009-001/86
(AMA DONGRI)
|
1745004046NRG24270220241682516
|
27/02/2024
|
Siya bai
|
1745004046WL053943
|
Siya bai
|
00045
|
BARB0DINDIN
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301819607
|
|
Siyabai
|
BANK OF BARODA(606985)
|
|
2
|
BAJAG
|
MP-45-004-009-001/96-A
(AMA DONGRI)
|
1745004046NRG24270220241682523
|
27/02/2024
|
RAM KUMAR
|
1745004046WL053943
|
RAM KUMAR
|
00045
|
BARB0DINDIN
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301819607
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BAJAG
|
MP-45-004-011-001/11-a
(MIDLI)
|
1745004011NRG24270220241686429
|
27/02/2024
|
Mr.KAMLI BAI
|
1745004011WL054132
|
Mr.KAMLI BAI
|
00045
|
BARB0DINDIN
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301819607
|
|
Mr.KAMLIBAI
|
BANK OF BARODA(606985)
|
|
4
|
BAJAG
|
MP-45-004-011-001/134-B
(MIDLI)
|
1745004011NRG24270220241686432
|
27/02/2024
|
Rajkumari
|
1745004011WL054132
|
Rajkumari
|
00045
|
BARB0DINDIN
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301819607
|
|
Rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BAJAG
|
MP-45-004-011-001/170-c
(MIDLI)
|
1745004011NRG24270220241686439
|
27/02/2024
|
Jemvati
|
1745004011WL054132
|
Jemvati
|
00045
|
BARB0DINDIN
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301819607
|
|
Jemvati
|
BANK OF BARODA(606985)
|
|
6
|
BAJAG
|
MP-45-004-011-001/98-a
(MIDLI)
|
1745004011NRG24270220241686454
|
27/02/2024
|
Shivcharan
|
1745004011WL054132
|
Shivcharan
|
00045
|
BARB0DINDIN
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301819607
|
|
Shivcharan
|
BANK OF BARODA(606985)
|
|
7
|
BAJAG
|
MP-45-004-021-001/51-C
(KAUDIYA)
|
1745004021NRG24270220241682632
|
27/02/2024
|
Alaka
|
1745004021WL053947
|
Alaka
|
00045
|
BARB0DINDIN
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
301819607
|
|
Alaka
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
8
|
BAJAG
|
MP-45-004-036-002/103-C
(SINGHPUR MAL.)
|
1745004036NRG24270220241685666
|
27/02/2024
|
Sanju singh maravi
|
1745004036WL054103
|
Sanju singh maravi
|
00078
|
CNRB0001412
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
301819607
|
|
Sanjusinghmaravi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
9
|
BAJAG
|
MP-45-004-021-001/258-A
(KAUDIYA)
|
1745004021NRG24270220241682616
|
27/02/2024
|
Ram Singh
|
1745004021WL053947
|
Ram Singh
|
00078
|
CNRB0004113
|
600
|
600
|
Processed
|
12/04/2024
|
|
301819607
|
|
RamSingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
10
|
BAJAG
|
MP-45-004-009-001/1
(AMA DONGRI)
|
1745004046NRG24270220241682471
|
27/02/2024
|
MAGLI BAI
|
1745004046WL053943
|
MAGLI BAI
|
00089
|
CBIN0281547
|
884
|
884
|
Processed
|
12/04/2024
|
|
301819607
|
|
MAGLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BAJAG
|
MP-45-004-009-001/10
(AMA DONGRI)
|
1745004046NRG24270220241682472
|
27/02/2024
|
URMILA BAI
|
1745004046WL053943
|
URMILA BAI
|
00089
|
CBIN0281547
|
884
|
884
|
Processed
|
12/04/2024
|
|
301819607
|
|
URMILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAJAG
|
MP-45-004-009-001/10-B
(AMA DONGRI)
|
1745004046NRG24270220241682473
|
27/02/2024
|
Nankusiya
|
1745004046WL053943
|
Nankusiya
|
00089
|
CBIN0281547
|
884
|
884
|
Processed
|
12/04/2024
|
|
301819607
|
|
Nankusiya
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BAJAG
|
MP-45-004-009-001/102
(AMA DONGRI)
|
1745004046NRG24270220241682474
|
27/02/2024
|
Mr. PREMSINGH
|
1745004046WL053943
|
Mr. PREMSINGH
|
00089
|
CBIN0281547
|
884
|
884
|
Processed
|
12/04/2024
|
|
301819607
|
|
Mr.PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BAJAG
|
MP-45-004-009-001/102-A
(AMA DONGRI)
|
1745004046NRG24270220241682475
|
27/02/2024
|
Ramesh
|
1745004046WL053943
|
Ramesh
|
00089
|
CBIN0281547
|
663
|
663
|
Processed
|
12/04/2024
|
|
301819607
|
|
Ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BAJAG
|
MP-45-004-009-001/103
(AMA DONGRI)
|
1745004046NRG24270220241682476
|
27/02/2024
|
Mrs. BHAGVATIBAI MARKAAM
|
1745004046WL053943
|
Mrs. BHAGVATIBAI MARKAAM
|
00089
|
CBIN0281547
|
884
|
884
|
Processed
|
12/04/2024
|
|
301819607
|
|
Mrs.BHAGVATIBAIMARKAAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BAJAG
|
MP-45-004-009-001/104
(AMA DONGRI)
|
1745004046NRG24270220241682477
|
27/02/2024
|
Mr. TILOKSINGH
|
1745004046WL053943
|
Mr. TILOKSINGH
|
00089
|
CBIN0281547
|
663
|
663
|
Processed
|
12/04/2024
|
|
301819607
|
|
Mr.TILOKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BAJAG
|
MP-45-004-009-001/106
(AMA DONGRI)
|
1745004046NRG24270220241682478
|
27/02/2024
|
Mrs. MANGKIBAI MARAVI
|
1745004046WL053943
|
Mrs. MANGKIBAI MARAVI
|
00089
|
CBIN0281547
|
884
|
884
|
Processed
|
12/04/2024
|
|
301819607
|
|
Mrs.MANGKIBAIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BAJAG
|
MP-45-004-009-001/106-C
(AMA DONGRI)
|
1745004046NRG24270220241682479
|
27/02/2024
|
MANOJ KUMAR
|
1745004046WL053943
|
MANOJ KUMAR
|
00089
|
CBIN0281547
|
884
|
884
|
Processed
|
12/04/2024
|
|
301819607
|
|
MANOJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BAJAG
|
MP-45-004-009-001/11
(AMA DONGRI)
|
1745004046NRG24270220241682480
|
27/02/2024
|
Mr. AHARIN BAI
|
1745004046WL053943
|
Mr. AHARIN BAI
|
00089
|
CBIN0281547
|
884
|
884
|
Processed
|
12/04/2024
|
|
301819607
|
|
Mr.AHARINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BAJAG
|
MP-45-004-009-001/110-A
(AMA DONGRI)
|
1745004046NRG24270220241682481
|
27/02/2024
|
Mr. SONIBAI PATTA
|
1745004046WL053943
|
Mr. SONIBAI PATTA
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301819607
|
|
Mr.SONIBAIPATTA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BAJAG
|
MP-45-004-009-001/113-a
(AMA DONGRI)
|
1745004046NRG24270220241682482
|
27/02/2024
|
Mr. SHANKAR
|
1745004046WL053943
|
Mr. SHANKAR
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301819607
|
|
Mr.SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BAJAG
|
MP-45-004-009-001/113-B
(AMA DONGRI)
|
1745004046NRG24270220241682483
|
27/02/2024
|
Pancham
|
1745004046WL053943
|
Pancham
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301819607
|
|
Pancham
|
BANK OF BARODA(606985)
|
|
23
|
BAJAG
|
MP-45-004-009-001/115
(AMA DONGRI)
|
1745004046NRG24270220241682484
|
27/02/2024
|
Mrs. SANIABAI DHURVE
|
1745004046WL053943
|
Mrs. SANIABAI DHURVE
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301819607
|
|
Mrs.SANIABAIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BAJAG
|
MP-45-004-009-001/14
(AMA DONGRI)
|
1745004046NRG24270220241682485
|
27/02/2024
|
BENEERAM
|
1745004046WL053943
|
BENEERAM
|
00089
|
CBIN0281547
|
442
|
442
|
Processed
|
12/04/2024
|
|
301819607
|
|
BENEERAM
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BAJAG
|
MP-45-004-009-001/14-a
(AMA DONGRI)
|
1745004046NRG24270220241682486
|
27/02/2024
|
BALAM SINGH
|
1745004046WL053943
|
BALAM SINGH
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301819607
|
|
BALAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BAJAG
|
MP-45-004-009-001/15
(AMA DONGRI)
|
1745004046NRG24270220241682487
|
27/02/2024
|
Mrs. PUNIYABAI
|
1745004046WL053943
|
Mrs. PUNIYABAI
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301819607
|
|
Mrs.PUNIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BAJAG
|
MP-45-004-009-001/16
(AMA DONGRI)
|
1745004046NRG24270220241682488
|
27/02/2024
|
Mr. BALDEV SINGH PARASTE
|
1745004046WL053943
|
Mr. BALDEV SINGH PARASTE
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301819607
|
|
Mr.BALDEVSINGHPARASTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BAJAG
|
MP-45-004-009-001/19
(AMA DONGRI)
|
1745004046NRG24270220241682489
|
27/02/2024
|
Mrs.RAM BAI
|
1745004046WL053943
|
Mrs.RAM BAI
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301819607
|
|
Mrs.RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BAJAG
|
MP-45-004-009-001/2
(AMA DONGRI)
|
1745004046NRG24270220241682490
|
27/02/2024
|
saroj
|
1745004046WL053943
|
saroj
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301819607
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BAJAG
|
MP-45-004-009-001/20
(AMA DONGRI)
|
1745004046NRG24270220241682491
|
27/02/2024
|
Mr. AMARLAL
|
1745004046WL053943
|
Mr. AMARLAL
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301819607
|
|
Mr.AMARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BAJAG
|
MP-45-004-009-001/21-A
(AMA DONGRI)
|
1745004046NRG24270220241682492
|
27/02/2024
|
FHULVATI BAI
|
1745004046WL053943
|
FHULVATI BAI
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301819607
|
|
FHULVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BAJAG
|
MP-45-004-009-001/22
(AMA DONGRI)
|
1745004046NRG24270220241682493
|
27/02/2024
|
Mr. BHAVSINGH
|
1745004046WL053943
|
Mr. BHAVSINGH
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301819607
|
|
Mr.BHAVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BAJAG
|
MP-45-004-009-001/29
(AMA DONGRI)
|
1745004046NRG24270220241682494
|
27/02/2024
|
Mr. DHANSINGH marave
|
1745004046WL053943
|
Mr. DHANSINGH marave
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301819607
|
|
Mr.DHANSINGHmarave
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BAJAG
|
MP-45-004-009-001/30
(AMA DONGRI)
|
1745004046NRG24270220241682495
|
27/02/2024
|
Mr. SUKARSINGH PARASTE
|
1745004046WL053943
|
Mr. SUKARSINGH PARASTE
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301819607
|
|
Mr.SUKARSINGHPARASTE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BAJAG
|
MP-45-004-009-001/32-a
(AMA DONGRI)
|
1745004046NRG24270220241682496
|
27/02/2024
|
Mrs. SARITABAI MARSARM
|
1745004046WL053943
|
Mrs. SARITABAI MARSARM
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301819607
|
|
Mrs.SARITABAIMARSARM
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BAJAG
|
MP-45-004-009-001/39
(AMA DONGRI)
|
1745004046NRG24270220241682497
|
27/02/2024
|
GANGARAM
|
1745004046WL053943
|
GANGARAM
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301819607
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BAJAG
|
MP-45-004-009-001/4
(AMA DONGRI)
|
1745004046NRG24270220241682498
|
27/02/2024
|
Mrs. SUNEETABAI MARKAAM
|
1745004046WL053943
|
Mrs. SUNEETABAI MARKAAM
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301819607
|
|
Mrs.SUNEETABAIMARKAAM
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BAJAG
|
MP-45-004-009-001/40
(AMA DONGRI)
|
1745004046NRG24270220241682499
|
27/02/2024
|
DHANSINGH
|
1745004046WL053943
|
DHANSINGH
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301819607
|
|
DHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BAJAG
|
MP-45-004-009-001/51
(AMA DONGRI)
|
1745004046NRG24270220241682500
|
27/02/2024
|
SUKHDEV
|
1745004046WL053943
|
SUKHDEV
|
00089
|
CBIN0281547
|
442
|
442
|
Processed
|
12/04/2024
|
|
301819607
|
|
SUKHDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BAJAG
|
MP-45-004-009-001/54
(AMA DONGRI)
|
1745004046NRG24270220241682501
|
27/02/2024
|
PANCHAMSINGH
|
1745004046WL053943
|
PANCHAMSINGH
|
00089
|
CBIN0281547
|
884
|
884
|
Processed
|
12/04/2024
|
|
301819607
|
|
PANCHAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BAJAG
|
MP-45-004-009-001/60
(AMA DONGRI)
|
1745004046NRG24270220241682502
|
27/02/2024
|
Mrs. Ramvatee
|
1745004046WL053943
|
Mrs. Ramvatee
|
00089
|
CBIN0281547
|
884
|
884
|
Processed
|
12/04/2024
|
|
301819607
|
|
Mrs.Ramvatee
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BAJAG
|
MP-45-004-009-001/62
(AMA DONGRI)
|
1745004046NRG24270220241682503
|
27/02/2024
|
Mr. THANSINGH
|
1745004046WL053943
|
Mr. THANSINGH
|
00089
|
CBIN0281547
|
884
|
884
|
Processed
|
12/04/2024
|
|
301819607
|
|
Mr.THANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
43
|
BAJAG
|
MP-45-004-009-001/63
(AMA DONGRI)
|
1745004046NRG24270220241682504
|
27/02/2024
|
Mr. JAHALU URWETI
|
1745004046WL053943
|
Mr. JAHALU URWETI
|
00089
|
CBIN0281547
|
884
|
884
|
Processed
|
12/04/2024
|
|
301819607
|
|
Mr.JAHALUURWETI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BAJAG
|
MP-45-004-009-001/66
(AMA DONGRI)
|
1745004046NRG24270220241682505
|
27/02/2024
|
Mr. BAHADUR MARKAM
|
1745004046WL053943
|
Mr. BAHADUR MARKAM
|
00089
|
CBIN0281547
|
442
|
442
|
Processed
|
12/04/2024
|
|
301819607
|
|
Mr.BAHADURMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BAJAG
|
MP-45-004-009-001/70
(AMA DONGRI)
|
1745004046NRG24270220241682506
|
27/02/2024
|
Mr. CHAMELIBAI MARAVI
|
1745004046WL053943
|
Mr. CHAMELIBAI MARAVI
|
00089
|
CBIN0281547
|
884
|
884
|
Processed
|
12/04/2024
|
|
301819607
|
|
Mr.CHAMELIBAIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BAJAG
|
MP-45-004-009-001/73
(AMA DONGRI)
|
1745004046NRG24270220241682508
|
27/02/2024
|
Mrs. SHRIMATI DHURVE
|
1745004046WL053943
|
Mrs. SHRIMATI DHURVE
|
00089
|
CBIN0281547
|
884
|
884
|
Processed
|
12/04/2024
|
|
301819607
|
|
Mrs.SHRIMATIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BAJAG
|
MP-45-004-009-001/75
(AMA DONGRI)
|
1745004046NRG24270220241682509
|
27/02/2024
|
Mrs. SUNARINBAI MARKAAM
|
1745004046WL053943
|
Mrs. SUNARINBAI MARKAAM
|
00089
|
CBIN0281547
|
884
|
884
|
Processed
|
12/04/2024
|
|
301819607
|
|
Mrs.SUNARINBAIMARKAAM
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BAJAG
|
MP-45-004-009-001/75-b
(AMA DONGRI)
|
1745004046NRG24270220241682510
|
27/02/2024
|
Mr. BISSA MARKAAM
|
1745004046WL053943
|
Mr. BISSA MARKAAM
|
00089
|
CBIN0281547
|
884
|
884
|
Processed
|
12/04/2024
|
|
301819607
|
|
Mr.BISSAMARKAAM
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BAJAG
|
MP-45-004-009-001/75-c
(AMA DONGRI)
|
1745004046NRG24270220241682511
|
27/02/2024
|
SAMBATI BAI
|
1745004046WL053943
|
SAMBATI BAI
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301819607
|
|
SAMBATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BAJAG
|
MP-45-004-009-001/76
(AMA DONGRI)
|
1745004046NRG24270220241682512
|
27/02/2024
|
AMARVATI
|
1745004046WL053943
|
AMARVATI
|
00089
|
CBIN0281547
|
884
|
884
|
Processed
|
12/04/2024
|
|
301819607
|
|
AMARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BAJAG
|
MP-45-004-009-001/77
(AMA DONGRI)
|
1745004046NRG24270220241682513
|
27/02/2024
|
Mrs. RAMBATI
|
1745004046WL053943
|
Mrs. RAMBATI
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301819607
|
|
Mrs.RAMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BAJAG
|
MP-45-004-009-001/8
(AMA DONGRI)
|
1745004046NRG24270220241682514
|
27/02/2024
|
ANAND
|
1745004046WL053943
|
ANAND
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301819607
|
|
ANAND
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BAJAG
|
MP-45-004-009-001/81
(AMA DONGRI)
|
1745004046NRG24270220241682515
|
27/02/2024
|
Mr. AHARINBAI URAITI
|
1745004046WL053943
|
Mr. AHARINBAI URAITI
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301819607
|
|
Mr.AHARINBAIURAITI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BAJAG
|
MP-45-004-009-001/86-B
(AMA DONGRI)
|
1745004046NRG24270220241682517
|
27/02/2024
|
Mahendra
|
1745004046WL053943
|
Mahendra
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301819607
|
|
Mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BAJAG
|
MP-45-004-009-001/87
(AMA DONGRI)
|
1745004046NRG24270220241682518
|
27/02/2024
|
GYANVATI
|
1745004046WL053943
|
GYANVATI
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301819607
|
|
GYANVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BAJAG
|
MP-45-004-009-001/91
(AMA DONGRI)
|
1745004046NRG24270220241682519
|
27/02/2024
|
AMARTIYA
|
1745004046WL053943
|
AMARTIYA
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301819607
|
|
AMARTIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BAJAG
|
MP-45-004-009-001/93
(AMA DONGRI)
|
1745004046NRG24270220241682520
|
27/02/2024
|
BISNA
|
1745004046WL053943
|
BISNA
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301819607
|
|
BISNA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BAJAG
|
MP-45-004-009-001/94-a
(AMA DONGRI)
|
1745004046NRG24270220241682521
|
27/02/2024
|
KAILASH SINGH
|
1745004046WL053943
|
KAILASH SINGH
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301819607
|
|
KAILASHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BAJAG
|
MP-45-004-009-001/96
(AMA DONGRI)
|
1745004046NRG24270220241682522
|
27/02/2024
|
Mrs. SHANTIBAI
|
1745004046WL053943
|
Mrs. SHANTIBAI
|
00089
|
CBIN0281547
|
663
|
663
|
Processed
|
12/04/2024
|
|
301819607
|
|
Mrs.SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BAJAG
|
MP-45-004-009-001/97
(AMA DONGRI)
|
1745004046NRG24270220241682524
|
27/02/2024
|
Mrs. BUNDIA DHURVE
|
1745004046WL053943
|
Mrs. BUNDIA DHURVE
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301819607
|
|
Mrs.BUNDIADHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BAJAG
|
MP-45-004-009-001/97-a
(AMA DONGRI)
|
1745004046NRG24270220241682525
|
27/02/2024
|
AMARSINGH
|
1745004046WL053943
|
AMARSINGH
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301819607
|
|
AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BAJAG
|
MP-45-004-009-001/97-b
(AMA DONGRI)
|
1745004046NRG24270220241682526
|
27/02/2024
|
Mr. MOHBATIBAI DHURVE
|
1745004046WL053943
|
Mr. MOHBATIBAI DHURVE
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301819607
|
|
Mr.MOHBATIBAIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BAJAG
|
MP-45-004-011-001/101-A
(MIDLI)
|
1745004011NRG24270220241686428
|
27/02/2024
|
Mr. KULDEEP
|
1745004011WL054132
|
Mr. KULDEEP
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301819607
|
|
Mr.KULDEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BAJAG
|
MP-45-004-011-001/123-b
(MIDLI)
|
1745004011NRG24270220241686430
|
27/02/2024
|
Mr.SHIV KUMAR
|
1745004011WL054132
|
Mr.SHIV KUMAR
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301819607
|
|
Mr.SHIVKUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
65
|
BAJAG
|
MP-45-004-011-001/123-b
(MIDLI)
|
1745004011NRG24270220241686431
|
27/02/2024
|
Mrs. SEM VATI
|
1745004011WL054132
|
Mrs. SEM VATI
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301819607
|
|
Mrs.SEMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BAJAG
|
MP-45-004-011-001/145-b
(MIDLI)
|
1745004011NRG24270220241686433
|
27/02/2024
|
Mr. RAMBATI YADAV
|
1745004011WL054132
|
Mr. RAMBATI YADAV
|
00089
|
CBIN0281547
|
880
|
880
|
Processed
|
12/04/2024
|
|
301819607
|
|
Mr.RAMBATIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BAJAG
|
MP-45-004-011-001/147
(MIDLI)
|
1745004011NRG24270220241686434
|
27/02/2024
|
Miss. LACHMIBAI SHARTHI
|
1745004011WL054132
|
Miss. LACHMIBAI SHARTHI
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301819607
|
|
Miss.LACHMIBAISHARTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BAJAG
|
MP-45-004-011-001/15
(MIDLI)
|
1745004011NRG24270220241686435
|
27/02/2024
|
Mr. LAMU SINGH
|
1745004011WL054132
|
Mr. LAMU SINGH
|
00089
|
CBIN0281547
|
880
|
880
|
Processed
|
12/04/2024
|
|
301819607
|
|
Mr.LAMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BAJAG
|
MP-45-004-011-001/153-a
(MIDLI)
|
1745004011NRG24270220241686436
|
27/02/2024
|
Mr. KOTABAI MARKAM
|
1745004011WL054132
|
Mr. KOTABAI MARKAM
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301819607
|
|
Mr.KOTABAIMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BAJAG
|
MP-45-004-011-001/159-a
(MIDLI)
|
1745004011NRG24270220241686437
|
27/02/2024
|
Mr. BHAGAT SINGH
|
1745004011WL054132
|
Mr. BHAGAT SINGH
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301819607
|
|
Mr.BHAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BAJAG
|
MP-45-004-011-001/170-c
(MIDLI)
|
1745004011NRG24270220241686438
|
27/02/2024
|
KUNADAN SINGH
|
1745004011WL054132
|
KUNADAN SINGH
|
00089
|
CBIN0281547
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
301819607
|
|
KUNADANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BAJAG
|
MP-45-004-011-001/172-a
(MIDLI)
|
1745004011NRG24270220241686440
|
27/02/2024
|
Mrs. KAMLA WATI
|
1745004011WL054132
|
Mrs. KAMLA WATI
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301819607
|
|
Mrs.KAMLAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BAJAG
|
MP-45-004-011-001/181-b
(MIDLI)
|
1745004011NRG24270220241686441
|
27/02/2024
|
Mr. KAMAL SINGH
|
1745004011WL054132
|
Mr. KAMAL SINGH
|
00089
|
CBIN0281547
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
301819607
|
|
Mr.KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BAJAG
|
MP-45-004-011-001/23-a
(MIDLI)
|
1745004011NRG24270220241686444
|
27/02/2024
|
Miss. RAMBAI
|
1745004011WL054132
|
Miss. RAMBAI
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301819607
|
|
Miss.RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BAJAG
|
MP-45-004-011-001/3-a
(MIDLI)
|
1745004011NRG24270220241686445
|
27/02/2024
|
Mr. LOKSINGH
|
1745004011WL054132
|
Mr. LOKSINGH
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301819607
|
|
Mr.LOKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BAJAG
|
MP-45-004-011-001/34-a
(MIDLI)
|
1745004011NRG24270220241686446
|
27/02/2024
|
AMOLSINGH
|
1745004011WL054132
|
AMOLSINGH
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301819607
|
|
AMOLSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BAJAG
|
MP-45-004-011-001/34-a
(MIDLI)
|
1745004011NRG24270220241686447
|
27/02/2024
|
Mrs. GANGAWATI
|
1745004011WL054132
|
Mrs. GANGAWATI
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301819607
|
|
Mrs.GANGAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BAJAG
|
MP-45-004-011-001/35-a
(MIDLI)
|
1745004011NRG24270220241686448
|
27/02/2024
|
Mr. MANVATI MARAVI
|
1745004011WL054132
|
Mr. MANVATI MARAVI
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301819607
|
|
Mr.MANVATIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BAJAG
|
MP-45-004-011-001/38-a
(MIDLI)
|
1745004011NRG24270220241686449
|
27/02/2024
|
Mr. BABEETA BAI YADAV
|
1745004011WL054132
|
Mr. BABEETA BAI YADAV
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301819607
|
|
Mr.BABEETABAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BAJAG
|
MP-45-004-011-001/4-C
(MIDLI)
|
1745004011NRG24270220241686450
|
27/02/2024
|
Mr. MARAVI SUNEETA MARAVI
|
1745004011WL054132
|
Mr. MARAVI SUNEETA MARAVI
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301819607
|
|
Mr.MARAVISUNEETAMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BAJAG
|
MP-45-004-011-001/40-B
(MIDLI)
|
1745004011NRG24270220241686451
|
27/02/2024
|
Miss.SAREETA
|
1745004011WL054132
|
Miss.SAREETA
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301819607
|
|
Miss.SAREETA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BAJAG
|
MP-45-004-011-001/64
(MIDLI)
|
1745004011NRG24270220241686452
|
27/02/2024
|
RAM PRASAD MARAVI
|
1745004011WL054132
|
RAM PRASAD MARAVI
|
00089
|
CBIN0281547
|
440
|
440
|
Processed
|
12/04/2024
|
|
301819607
|
|
RAMPRASADMARAVI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
83
|
BAJAG
|
MP-45-004-011-001/96
(MIDLI)
|
1745004011NRG24270220241686453
|
27/02/2024
|
Mr. KUNWARSINGH
|
1745004011WL054132
|
Mr. KUNWARSINGH
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301819607
|
|
Mr.KUNWARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BAJAG
|
MP-45-004-011-002/11
(MIDLI)
|
1745004011NRG24270220241686456
|
27/02/2024
|
Mrs. BAISHAKHIN BAI
|
1745004011WL054132
|
Mrs. BAISHAKHIN BAI
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301819607
|
|
Mrs.BAISHAKHINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BAJAG
|
MP-45-004-019-001/114
(SARANGPUR)
|
1745004019NRG24260220241681836
|
27/02/2024
|
Mr. RAMBAI
|
1745004019WL053916
|
Mr. RAMBAI
|
00089
|
CBIN0281547
|
884
|
884
|
Processed
|
12/04/2024
|
|
301819607
|
|
Mr.RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BAJAG
|
MP-45-004-019-001/131
(SARANGPUR)
|
1745004019NRG24260220241681837
|
27/02/2024
|
Mrs. MANEESHA
|
1745004019WL053916
|
Mrs. MANEESHA
|
00089
|
CBIN0281547
|
221
|
221
|
Processed
|
12/04/2024
|
|
301819607
|
|
Mrs.MANEESHA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BAJAG
|
MP-45-004-019-001/142
(SARANGPUR)
|
1745004019NRG24260220241681838
|
27/02/2024
|
Mr. MAHAJAN
|
1745004019WL053916
|
Mr. MAHAJAN
|
00089
|
CBIN0281547
|
884
|
884
|
Processed
|
12/04/2024
|
|
301819607
|
|
Mr.MAHAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BAJAG
|
MP-45-004-019-001/152-C
(SARANGPUR)
|
1745004019NRG24260220241681839
|
27/02/2024
|
RAMU SINGH MARAVI
|
1745004019WL053916
|
RAMU SINGH MARAVI
|
00089
|
CBIN0281547
|
663
|
663
|
Processed
|
12/04/2024
|
|
301819607
|
|
RAMUSINGHMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BAJAG
|
MP-45-004-019-001/168
(SARANGPUR)
|
1745004019NRG24260220241681840
|
27/02/2024
|
Gita bai
|
1745004019WL053916
|
Gita bai
|
00089
|
CBIN0281547
|
884
|
884
|
Processed
|
12/04/2024
|
|
301819607
|
|
Gitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BAJAG
|
MP-45-004-019-001/168
(SARANGPUR)
|
1745004019NRG24260220241681841
|
27/02/2024
|
Mrs. GITABAI AARMO
|
1745004019WL053916
|
Mrs. GITABAI AARMO
|
00089
|
CBIN0281547
|
884
|
884
|
Processed
|
12/04/2024
|
|
301819607
|
|
Mrs.GITABAIAARMO
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BAJAG
|
MP-45-004-019-001/180
(SARANGPUR)
|
1745004019NRG24260220241681842
|
27/02/2024
|
Mrs.AMARVTI
|
1745004019WL053916
|
Mrs.AMARVTI
|
00089
|
CBIN0281547
|
663
|
663
|
Processed
|
13/04/2024
|
|
301819607
|
|
Mrs.AMARVTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BAJAG
|
MP-45-004-019-001/211
(SARANGPUR)
|
1745004019NRG24260220241681843
|
27/02/2024
|
BHAN SINGH
|
1745004019WL053916
|
BHAN SINGH
|
00089
|
CBIN0281547
|
663
|
663
|
Processed
|
12/04/2024
|
|
301819607
|
|
BHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BAJAG
|
MP-45-004-019-001/221
(SARANGPUR)
|
1745004019NRG24260220241681844
|
27/02/2024
|
KAWALSINGH
|
1745004019WL053916
|
KAWALSINGH
|
00089
|
CBIN0281547
|
442
|
442
|
Processed
|
12/04/2024
|
|
301819607
|
|
KAWALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BAJAG
|
MP-45-004-019-001/236
(SARANGPUR)
|
1745004019NRG24260220241681845
|
27/02/2024
|
Miss. KALAVATI DUHRVE
|
1745004019WL053916
|
Miss. KALAVATI DUHRVE
|
00089
|
CBIN0281547
|
884
|
884
|
Processed
|
12/04/2024
|
|
301819607
|
|
Miss.KALAVATIDUHRVE
|
STATE BANK OF INDIA(508548)
|
|
95
|
BAJAG
|
MP-45-004-019-001/257
(SARANGPUR)
|
1745004019NRG24260220241681846
|
27/02/2024
|
VIMLA BAI
|
1745004019WL053916
|
VIMLA BAI
|
00089
|
CBIN0281547
|
663
|
663
|
Processed
|
13/04/2024
|
|
301819607
|
|
VIMLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BAJAG
|
MP-45-004-019-001/281
(SARANGPUR)
|
1745004019NRG24260220241681847
|
27/02/2024
|
Mrs. CHANDRAWATI
|
1745004019WL053916
|
Mrs. CHANDRAWATI
|
00089
|
CBIN0281547
|
884
|
884
|
Processed
|
12/04/2024
|
|
301819607
|
|
Mrs.CHANDRAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BAJAG
|
MP-45-004-019-001/308
(SARANGPUR)
|
1745004019NRG24260220241681848
|
27/02/2024
|
Mrs. INDARA BAI
|
1745004019WL053916
|
Mrs. INDARA BAI
|
00089
|
CBIN0281547
|
442
|
442
|
Processed
|
13/04/2024
|
|
301819607
|
|
Mrs.INDARABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BAJAG
|
MP-45-004-019-001/335
(SARANGPUR)
|
1745004019NRG24260220241681849
|
27/02/2024
|
SHIVPAL SINGH
|
1745004019WL053916
|
SHIVPAL SINGH
|
00089
|
CBIN0281547
|
884
|
884
|
Processed
|
12/04/2024
|
|
301819607
|
|
SHIVPALSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
99
|
BAJAG
|
MP-45-004-019-001/39
(SARANGPUR)
|
1745004019NRG24260220241681850
|
27/02/2024
|
Miss. ROSHNI
|
1745004019WL053916
|
Miss. ROSHNI
|
00089
|
CBIN0281547
|
442
|
442
|
Processed
|
12/04/2024
|
|
301819607
|
|
Miss.ROSHNI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BAJAG
|
MP-45-004-019-001/61
(SARANGPUR)
|
1745004019NRG24260220241681851
|
27/02/2024
|
Mr. SUNHARSINGH
|
1745004019WL053916
|
Mr. SUNHARSINGH
|
00089
|
CBIN0281547
|
663
|
663
|
Processed
|
12/04/2024
|
|
301819607
|
|
Mr.SUNHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BAJAG
|
MP-45-004-019-001/63
(SARANGPUR)
|
1745004019NRG24260220241681852
|
27/02/2024
|
Mrs. SUNITA
|
1745004019WL053916
|
Mrs. SUNITA
|
00089
|
CBIN0281547
|
884
|
884
|
Processed
|
12/04/2024
|
|
301819607
|
|
Mrs.SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BAJAG
|
MP-45-004-019-001/87-A
(SARANGPUR)
|
1745004019NRG24260220241681853
|
27/02/2024
|
LAMU SINGH
|
1745004019WL053916
|
LAMU SINGH
|
00089
|
CBIN0281547
|
663
|
663
|
Processed
|
12/04/2024
|
|
301819607
|
|
LAMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BAJAG
|
MP-45-004-031-001/169-A
(PARASWAH)
|
1745004031NRG24270220241682739
|
27/02/2024
|
santoshi
|
1745004031WL053952
|
santoshi
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301819607
|
|
santoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BAJAG
|
MP-45-004-036-002/10
(SINGHPUR MAL.)
|
1745004036NRG24270220241685663
|
27/02/2024
|
mangling bai
|
1745004036WL054103
|
mangling bai
|
00089
|
CBIN0281547
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
301819607
|
|
manglingbai
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BAJAG
|
MP-45-004-036-002/10-B
(SINGHPUR MAL.)
|
1745004036NRG24270220241685664
|
27/02/2024
|
RAMU SINGH
|
1745004036WL054103
|
RAMU SINGH
|
00089
|
CBIN0281547
|
370
|
370
|
Processed
|
13/04/2024
|
|
301819607
|
|
RAMUSINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
BAJAG
|
MP-45-004-036-002/101
(SINGHPUR MAL.)
|
1745004036NRG24270220241685665
|
27/02/2024
|
Mr.PANKUSINGH
|
1745004036WL054103
|
Mr.PANKUSINGH
|
00089
|
CBIN0281547
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
301819607
|
|
Mr.PANKUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BAJAG
|
MP-45-004-036-002/103-D
(SINGHPUR MAL.)
|
1745004036NRG24270220241685667
|
27/02/2024
|
Komal
|
1745004036WL054103
|
Komal
|
00089
|
CBIN0281547
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
301819607
|
|
Komal
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
BAJAG
|
MP-45-004-036-002/11
(SINGHPUR MAL.)
|
1745004036NRG24270220241685668
|
27/02/2024
|
Mrs. LAMIYA BAII
|
1745004036WL054103
|
Mrs. LAMIYA BAII
|
00089
|
CBIN0281547
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
301819607
|
|
Mrs.LAMIYABAII
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
BAJAG
|
MP-45-004-036-002/11-a
(SINGHPUR MAL.)
|
1745004036NRG24270220241685669
|
27/02/2024
|
Mrs. ANITA BAI MARAVI
|
1745004036WL054103
|
Mrs. ANITA BAI MARAVI
|
00089
|
CBIN0281547
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
301819607
|
|
Mrs.ANITABAIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
BAJAG
|
MP-45-004-036-002/17-a
(SINGHPUR MAL.)
|
1745004036NRG24270220241685670
|
27/02/2024
|
Mrs. SANIYA BAI
|
1745004036WL054103
|
Mrs. SANIYA BAI
|
00089
|
CBIN0281547
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
301819607
|
|
Mrs.SANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
BAJAG
|
MP-45-004-036-002/17-b
(SINGHPUR MAL.)
|
1745004036NRG24270220241685671
|
27/02/2024
|
Mrs. SHAMLIBAI SALGAM
|
1745004036WL054103
|
Mrs. SHAMLIBAI SALGAM
|
00089
|
CBIN0281547
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
301819607
|
|
Mrs.SHAMLIBAISALGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
BAJAG
|
MP-45-004-036-002/17-C
(SINGHPUR MAL.)
|
1745004036NRG24270220241685672
|
27/02/2024
|
PREETI
|
1745004036WL054103
|
PREETI
|
00089
|
CBIN0281547
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
301819607
|
|
PREETI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
BAJAG
|
MP-45-004-036-002/18-a
(SINGHPUR MAL.)
|
1745004036NRG24270220241685673
|
27/02/2024
|
SONSINGH
|
1745004036WL054103
|
SONSINGH
|
00089
|
CBIN0281547
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
301819607
|
|
SONSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
BAJAG
|
MP-45-004-036-002/21
(SINGHPUR MAL.)
|
1745004036NRG24270220241685674
|
27/02/2024
|
Mrs. CHOTI BAII
|
1745004036WL054103
|
Mrs. CHOTI BAII
|
00089
|
CBIN0281547
|
925
|
925
|
Processed
|
12/04/2024
|
|
301819607
|
|
Mrs.CHOTIBAII
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
BAJAG
|
MP-45-004-036-002/23
(SINGHPUR MAL.)
|
1745004036NRG24270220241685675
|
27/02/2024
|
JAGANINBAI
|
1745004036WL054103
|
JAGANINBAI
|
00089
|
CBIN0281547
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
301819607
|
|
JAGANINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
BAJAG
|
MP-45-004-036-002/23-a
(SINGHPUR MAL.)
|
1745004036NRG24270220241685676
|
27/02/2024
|
Mrs. KUSHLATABAI UYEDE
|
1745004036WL054103
|
Mrs. KUSHLATABAI UYEDE
|
00089
|
CBIN0281547
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
301819607
|
|
Mrs.KUSHLATABAIUYEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BAJAG
|
MP-45-004-036-002/24
(SINGHPUR MAL.)
|
1745004036NRG24270220241685677
|
27/02/2024
|
SUHARIN BAI
|
1745004036WL054103
|
SUHARIN BAI
|
00089
|
CBIN0281547
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
301819607
|
|
SUHARINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
BAJAG
|
MP-45-004-036-002/24-b
(SINGHPUR MAL.)
|
1745004036NRG24270220241685678
|
27/02/2024
|
RAJENDRA
|
1745004036WL054103
|
RAJENDRA
|
00089
|
CBIN0281547
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
301819607
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
BAJAG
|
MP-45-004-036-002/35-A
(SINGHPUR MAL.)
|
1745004036NRG24270220241685679
|
27/02/2024
|
Mrs. TEEJIYABAI TEKAM
|
1745004036WL054103
|
Mrs. TEEJIYABAI TEKAM
|
00089
|
CBIN0281547
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
301819607
|
|
Mrs.TEEJIYABAITEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
BAJAG
|
MP-45-004-036-002/37
(SINGHPUR MAL.)
|
1745004036NRG24270220241685680
|
27/02/2024
|
Mrs. SONA BAI
|
1745004036WL054103
|
Mrs. SONA BAI
|
00089
|
CBIN0281547
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
301819607
|
|
Mrs.SONABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
BAJAG
|
MP-45-004-036-002/38
(SINGHPUR MAL.)
|
1745004036NRG24270220241685681
|
27/02/2024
|
NANI BAI
|
1745004036WL054103
|
NANI BAI
|
00089
|
CBIN0281547
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
301819607
|
|
NANIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BAJAG
|
MP-45-004-036-002/38-a
(SINGHPUR MAL.)
|
1745004036NRG24270220241685682
|
27/02/2024
|
JHAM SINGH
|
1745004036WL054103
|
JHAM SINGH
|
00089
|
CBIN0281547
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
301819607
|
|
JHAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
BAJAG
|
MP-45-004-036-002/4
(SINGHPUR MAL.)
|
1745004036NRG24270220241685683
|
27/02/2024
|
Mr.PANCHAMSINGH
|
1745004036WL054103
|
Mr.PANCHAMSINGH
|
00089
|
CBIN0281547
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
301819607
|
|
Mr.PANCHAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
BAJAG
|
MP-45-004-036-002/473
(SINGHPUR MAL.)
|
1745004036NRG24270220241685684
|
27/02/2024
|
DILIPKUMAR
|
1745004036WL054103
|
DILIPKUMAR
|
00089
|
CBIN0281547
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
301819607
|
|
DILIPKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
BAJAG
|
MP-45-004-036-002/473
(SINGHPUR MAL.)
|
1745004036NRG24270220241685685
|
27/02/2024
|
LEELA DEVI
|
1745004036WL054103
|
LEELA DEVI
|
00089
|
CBIN0281547
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
301819607
|
|
LEELADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
BAJAG
|
MP-45-004-036-002/48
(SINGHPUR MAL.)
|
1745004036NRG24270220241685686
|
27/02/2024
|
Mrs. SHYAMWATI DHURWE
|
1745004036WL054103
|
Mrs. SHYAMWATI DHURWE
|
00089
|
CBIN0281547
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
301819607
|
|
Mrs.SHYAMWATIDHURWE
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
BAJAG
|
MP-45-004-036-002/50
(SINGHPUR MAL.)
|
1745004036NRG24270220241685687
|
27/02/2024
|
AMARWATI
|
1745004036WL054103
|
AMARWATI
|
00089
|
CBIN0281547
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
301819607
|
|
AMARWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
BAJAG
|
MP-45-004-036-002/51
(SINGHPUR MAL.)
|
1745004036NRG24270220241685688
|
27/02/2024
|
bhagavati
|
1745004036WL054103
|
bhagavati
|
00089
|
CBIN0281547
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
301819607
|
|
bhagavati
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
BAJAG
|
MP-45-004-036-002/51-a
(SINGHPUR MAL.)
|
1745004036NRG24270220241685689
|
27/02/2024
|
Mr.PREMSINGH
|
1745004036WL054103
|
Mr.PREMSINGH
|
00089
|
CBIN0281547
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
301819607
|
|
Mr.PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
BAJAG
|
MP-45-004-036-002/51-C
(SINGHPUR MAL.)
|
1745004036NRG24270220241685690
|
27/02/2024
|
SAWITA
|
1745004036WL054103
|
SAWITA
|
00089
|
CBIN0281547
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
301819607
|
|
SAWITA
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
BAJAG
|
MP-45-004-036-002/53
(SINGHPUR MAL.)
|
1745004036NRG24270220241685691
|
27/02/2024
|
BHADUVA
|
1745004036WL054103
|
BHADUVA
|
00089
|
CBIN0281547
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
301819607
|
|
BHADUVA
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
BAJAG
|
MP-45-004-036-002/54
(SINGHPUR MAL.)
|
1745004036NRG24270220241685692
|
27/02/2024
|
duja bai
|
1745004036WL054103
|
duja bai
|
00089
|
CBIN0281547
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
301819607
|
|
dujabai
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
BAJAG
|
MP-45-004-036-002/54-a
(SINGHPUR MAL.)
|
1745004036NRG24270220241685693
|
27/02/2024
|
TIHAR SINGH SALAM
|
1745004036WL054103
|
TIHAR SINGH SALAM
|
00089
|
CBIN0281547
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
301819607
|
|
TIHARSINGHSALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
BAJAG
|
MP-45-004-036-002/54-B
(SINGHPUR MAL.)
|
1745004036NRG24270220241685694
|
27/02/2024
|
kahar singh
|
1745004036WL054103
|
kahar singh
|
00089
|
CBIN0281547
|
925
|
925
|
Processed
|
12/04/2024
|
|
301819607
|
|
kaharsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
BAJAG
|
MP-45-004-036-002/55
(SINGHPUR MAL.)
|
1745004036NRG24270220241685695
|
27/02/2024
|
bandan bai
|
1745004036WL054103
|
bandan bai
|
00089
|
CBIN0281547
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
301819607
|
|
bandanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
BAJAG
|
MP-45-004-036-002/55-a
(SINGHPUR MAL.)
|
1745004036NRG24270220241685696
|
27/02/2024
|
CHANDRABHAN
|
1745004036WL054103
|
CHANDRABHAN
|
00089
|
CBIN0281547
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
301819607
|
|
CHANDRABHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
BAJAG
|
MP-45-004-036-002/56
(SINGHPUR MAL.)
|
1745004036NRG24270220241685697
|
27/02/2024
|
Mrs. BHARNINBAI MARAVE
|
1745004036WL054103
|
Mrs. BHARNINBAI MARAVE
|
00089
|
CBIN0281547
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
301819607
|
|
Mrs.BHARNINBAIMARAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
BAJAG
|
MP-45-004-036-002/56-B
(SINGHPUR MAL.)
|
1745004036NRG24270220241685698
|
27/02/2024
|
ramoo singh
|
1745004036WL054103
|
ramoo singh
|
00089
|
CBIN0281547
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
301819607
|
|
ramoosingh
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
BAJAG
|
MP-45-004-036-002/60
(SINGHPUR MAL.)
|
1745004036NRG24270220241685699
|
27/02/2024
|
Mrs. SONABAI TEKAM
|
1745004036WL054103
|
Mrs. SONABAI TEKAM
|
00089
|
CBIN0281547
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
301819607
|
|
Mrs.SONABAITEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
BAJAG
|
MP-45-004-036-002/60-a
(SINGHPUR MAL.)
|
1745004036NRG24270220241685700
|
27/02/2024
|
AATARSINGH TEKAM
|
1745004036WL054103
|
AATARSINGH TEKAM
|
00089
|
CBIN0281547
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
301819607
|
|
AATARSINGHTEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
BAJAG
|
MP-45-004-036-002/60-b
(SINGHPUR MAL.)
|
1745004036NRG24270220241685701
|
27/02/2024
|
Mrs. FUNDARIYA BAI
|
1745004036WL054103
|
Mrs. FUNDARIYA BAI
|
00089
|
CBIN0281547
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
301819607
|
|
Mrs.FUNDARIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BAJAG
|
MP-45-004-036-002/62-a
(SINGHPUR MAL.)
|
1745004036NRG24270220241685702
|
27/02/2024
|
aghanu singh
|
1745004036WL054103
|
aghanu singh
|
00089
|
CBIN0281547
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
301819607
|
|
aghanusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134310
|
134310
|
|
|
|
|
|
|
|
|
143
|
BAJAG
|
MP-45-004-004-001/195
(BARSOT MAL.)
|
1745004004NRG24270220241682469
|
27/02/2024
|
RAM SINGH
|
1745004004WL053942
|
RAM SINGH
|
00089
|
CBIN0281738
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
301819607
|
|
RAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BAJAG
|
MP-45-004-004-001/195
(BARSOT MAL.)
|
1745004004NRG24270220241682470
|
27/02/2024
|
SUKWARIYA
|
1745004004WL053942
|
SUKWARIYA
|
00089
|
CBIN0281738
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
301819607
|
|
SUKWARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
BAJAG
|
MP-45-004-011-001/182-B
(MIDLI)
|
1745004011NRG24270220241686442
|
27/02/2024
|
Miss.SANTOSHI
|
1745004011WL054132
|
Miss.SANTOSHI
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
301819607
|
|
Miss.SANTOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BAJAG
|
MP-45-004-011-001/98-B
(MIDLI)
|
1745004011NRG24270220241686455
|
27/02/2024
|
Mrs. RMPAT MARAVI
|
1745004011WL054132
|
Mrs. RMPAT MARAVI
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
301819607
|
|
Mrs.RMPATMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BAJAG
|
MP-45-004-021-001/2-A
(KAUDIYA)
|
1745004021NRG24270220241682592
|
27/02/2024
|
RAJ KUMAR
|
1745004021WL053947
|
RAJ KUMAR
|
00089
|
CBIN0281738
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
301819607
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
BAJAG
|
MP-45-004-021-001/205
(KAUDIYA)
|
1745004021NRG24270220241682593
|
27/02/2024
|
Tejwati Devi Marpachi
|
1745004021WL053947
|
Tejwati Devi Marpachi
|
00089
|
CBIN0281738
|
400
|
400
|
Processed
|
13/04/2024
|
|
301819607
|
|
TejwatiDeviMarpachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BAJAG
|
MP-45-004-021-001/207
(KAUDIYA)
|
1745004021NRG24270220241682596
|
27/02/2024
|
BHANSINGH
|
1745004021WL053947
|
BHANSINGH
|
00089
|
CBIN0281738
|
600
|
600
|
Processed
|
12/04/2024
|
|
301819607
|
|
BHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
BAJAG
|
MP-45-004-021-001/208-A
(KAUDIYA)
|
1745004021NRG24270220241682598
|
27/02/2024
|
Devendra Singh
|
1745004021WL053947
|
Devendra Singh
|
00089
|
CBIN0281738
|
600
|
600
|
Processed
|
12/04/2024
|
|
301819607
|
|
DevendraSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
BAJAG
|
MP-45-004-021-001/215-A
(KAUDIYA)
|
1745004021NRG24270220241682604
|
27/02/2024
|
SHAKUN BAI
|
1745004021WL053947
|
SHAKUN BAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301819607
|
|
SHAKUNBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
BAJAG
|
MP-45-004-021-001/216
(KAUDIYA)
|
1745004021NRG24270220241682605
|
27/02/2024
|
basant bai
|
1745004021WL053947
|
basant bai
|
00089
|
CBIN0281738
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301819607
|
|
basantbai
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
BAJAG
|
MP-45-004-021-001/221-B
(KAUDIYA)
|
1745004021NRG24270220241682607
|
27/02/2024
|
Chandravati
|
1745004021WL053947
|
Chandravati
|
00089
|
CBIN0281738
|
800
|
800
|
Processed
|
12/04/2024
|
|
301819607
|
|
Chandravati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
BAJAG
|
MP-45-004-021-001/251-A
(KAUDIYA)
|
1745004021NRG24270220241682609
|
27/02/2024
|
PUSHPA
|
1745004021WL053947
|
PUSHPA
|
00089
|
CBIN0281738
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
301819607
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BAJAG
|
MP-45-004-021-001/257-A
(KAUDIYA)
|
1745004021NRG24270220241682615
|
27/02/2024
|
UMESH SINGH
|
1745004021WL053947
|
UMESH SINGH
|
00089
|
CBIN0281738
|
2000
|
2000
|
Processed
|
12/04/2024
|
|
301819607
|
|
UMESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
BAJAG
|
MP-45-004-021-001/258-B
(KAUDIYA)
|
1745004021NRG24270220241682617
|
27/02/2024
|
Heera Singh
|
1745004021WL053947
|
Heera Singh
|
00089
|
CBIN0281738
|
800
|
800
|
Processed
|
13/04/2024
|
|
301819607
|
|
HeeraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
BAJAG
|
MP-45-004-021-001/258-B
(KAUDIYA)
|
1745004021NRG24270220241682618
|
27/02/2024
|
Sarita Shayam
|
1745004021WL053947
|
Sarita Shayam
|
00089
|
CBIN0281738
|
800
|
800
|
Processed
|
12/04/2024
|
|
301819607
|
|
SaritaShayam
|
STATE BANK OF INDIA(508548)
|
|
158
|
BAJAG
|
MP-45-004-021-001/260
(KAUDIYA)
|
1745004021NRG24270220241682620
|
27/02/2024
|
neela bai
|
1745004021WL053947
|
neela bai
|
00089
|
CBIN0281738
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
301819607
|
|
neelabai
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
BAJAG
|
MP-45-004-021-001/51-B
(KAUDIYA)
|
1745004021NRG24270220241682631
|
27/02/2024
|
Devvati
|
1745004021WL053947
|
Devvati
|
00089
|
CBIN0281738
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
301819607
|
|
Devvati
|
INDIAN BANK(607105)
|
|
160
|
BAJAG
|
MP-45-004-021-001/58
(KAUDIYA)
|
1745004021NRG24270220241682635
|
27/02/2024
|
GANGIBAI
|
1745004021WL053947
|
GANGIBAI
|
00089
|
CBIN0281738
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
301819607
|
|
GANGIBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
161
|
BAJAG
|
MP-45-004-031-001/10
(PARASWAH)
|
1745004031NRG24270220241682725
|
27/02/2024
|
Ramkali
|
1745004031WL053952
|
Ramkali
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301819607
|
|
Ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BAJAG
|
MP-45-004-031-001/101
(PARASWAH)
|
1745004031NRG24270220241682726
|
27/02/2024
|
Chhote lal
|
1745004031WL053952
|
Chhote lal
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301819607
|
|
Chhotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
BAJAG
|
MP-45-004-031-001/103
(PARASWAH)
|
1745004031NRG24270220241682727
|
27/02/2024
|
lalwati
|
1745004031WL053952
|
lalwati
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301819607
|
|
lalwati
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
BAJAG
|
MP-45-004-031-001/104-a
(PARASWAH)
|
1745004031NRG24270220241682729
|
27/02/2024
|
Chandravati
|
1745004031WL053952
|
Chandravati
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301819607
|
|
Chandravati
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
BAJAG
|
MP-45-004-031-001/104-a
(PARASWAH)
|
1745004031NRG24270220241682728
|
27/02/2024
|
Khem singh
|
1745004031WL053952
|
Khem singh
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301819607
|
|
Khemsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
BAJAG
|
MP-45-004-031-001/125
(PARASWAH)
|
1745004031NRG24270220241682730
|
27/02/2024
|
PATIRAM
|
1745004031WL053952
|
PATIRAM
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301819607
|
|
PATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
BAJAG
|
MP-45-004-031-001/125-A
(PARASWAH)
|
1745004031NRG24270220241682731
|
27/02/2024
|
Amar singh
|
1745004031WL053952
|
Amar singh
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301819607
|
|
Amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
BAJAG
|
MP-45-004-031-001/13
(PARASWAH)
|
1745004031NRG24270220241682732
|
27/02/2024
|
SAKUN BAI
|
1745004031WL053952
|
SAKUN BAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301819607
|
|
SAKUNBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
BAJAG
|
MP-45-004-031-001/134
(PARASWAH)
|
1745004031NRG24270220241682733
|
27/02/2024
|
SHYAM BAI
|
1745004031WL053952
|
SHYAM BAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301819607
|
|
SHYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
BAJAG
|
MP-45-004-031-001/134
(PARASWAH)
|
1745004031NRG24270220241682734
|
27/02/2024
|
SHYAMSINGH
|
1745004031WL053952
|
SHYAMSINGH
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301819607
|
|
SHYAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
BAJAG
|
MP-45-004-031-001/136-a
(PARASWAH)
|
1745004031NRG24270220241682735
|
27/02/2024
|
Mr. CHHOTUSINGH TEKAM
|
1745004031WL053952
|
Mr. CHHOTUSINGH TEKAM
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301819607
|
|
Mr.CHHOTUSINGHTEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
BAJAG
|
MP-45-004-031-001/139-C
(PARASWAH)
|
1745004031NRG24270220241682736
|
27/02/2024
|
DEVKI BAI
|
1745004031WL053952
|
DEVKI BAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301819607
|
|
DEVKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
BAJAG
|
MP-45-004-031-001/14
(PARASWAH)
|
1745004031NRG24270220241682737
|
27/02/2024
|
SUBHRAN
|
1745004031WL053952
|
SUBHRAN
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301819607
|
|
SUBHRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
BAJAG
|
MP-45-004-031-001/154-a
(PARASWAH)
|
1745004031NRG24270220241682738
|
27/02/2024
|
deelip
|
1745004031WL053952
|
deelip
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301819607
|
|
deelip
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
BAJAG
|
MP-45-004-031-001/177
(PARASWAH)
|
1745004031NRG24270220241682740
|
27/02/2024
|
Jagesh kumar
|
1745004031WL053952
|
Jagesh kumar
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301819607
|
|
Jageshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
BAJAG
|
MP-45-004-031-001/18
(PARASWAH)
|
1745004031NRG24270220241682742
|
27/02/2024
|
JANKI
|
1745004031WL053952
|
JANKI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301819607
|
|
JANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
BAJAG
|
MP-45-004-031-001/18
(PARASWAH)
|
1745004031NRG24270220241682741
|
27/02/2024
|
MAYARAM
|
1745004031WL053952
|
MAYARAM
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301819607
|
|
MAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
BAJAG
|
MP-45-004-031-001/184
(PARASWAH)
|
1745004031NRG24270220241682743
|
27/02/2024
|
Mr. AAJURAM VISKARMA
|
1745004031WL053952
|
Mr. AAJURAM VISKARMA
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301819607
|
|
Mr.AAJURAMVISKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
BAJAG
|
MP-45-004-031-001/199
(PARASWAH)
|
1745004031NRG24270220241682744
|
27/02/2024
|
Mr. SEMLAL BANWASE
|
1745004031WL053952
|
Mr. SEMLAL BANWASE
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301819607
|
|
Mr.SEMLALBANWASE
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
BAJAG
|
MP-45-004-031-001/205
(PATHARKUCHA RYT)
|
1745004031NRG24270220241682745
|
27/02/2024
|
Mrs. GULAB WATI
|
1745004031WL053952
|
Mrs. GULAB WATI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301819607
|
|
Mrs.GULABWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
BAJAG
|
MP-45-004-031-001/206-B
(PARASWAH)
|
1745004031NRG24270220241682746
|
27/02/2024
|
RAMESHWARI YADAV
|
1745004031WL053952
|
RAMESHWARI YADAV
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301819607
|
|
RAMESHWARIYADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
182
|
BAJAG
|
MP-45-004-031-001/22
(PARASWAH)
|
1745004031NRG24270220241682747
|
27/02/2024
|
SHRIMATI
|
1745004031WL053952
|
SHRIMATI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301819607
|
|
SHRIMATI
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
BAJAG
|
MP-45-004-031-001/221-A
(PARASWAH)
|
1745004031NRG24270220241682748
|
27/02/2024
|
Chidami
|
1745004031WL053952
|
Chidami
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301819607
|
|
Chidami
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
BAJAG
|
MP-45-004-031-001/222
(PARASWAH)
|
1745004031NRG24270220241682749
|
27/02/2024
|
Mrs. PUSTAKALI MARABI
|
1745004031WL053952
|
Mrs. PUSTAKALI MARABI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301819607
|
|
Mrs.PUSTAKALIMARABI
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
BAJAG
|
MP-45-004-031-001/241
(PARASWAH)
|
1745004031NRG24270220241682750
|
27/02/2024
|
DALBEER SINGH
|
1745004031WL053952
|
DALBEER SINGH
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301819607
|
|
DALBEERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
BAJAG
|
MP-45-004-031-001/244
(PARASWAH)
|
1745004031NRG24270220241682751
|
27/02/2024
|
Mrs. TULSEBAI SYAM
|
1745004031WL053952
|
Mrs. TULSEBAI SYAM
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301819607
|
|
Mrs.TULSEBAISYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
BAJAG
|
MP-45-004-031-001/246
(PARASWAH)
|
1745004031NRG24270220241682752
|
27/02/2024
|
Mr. MANSINGH MARABI
|
1745004031WL053952
|
Mr. MANSINGH MARABI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301819607
|
|
Mr.MANSINGHMARABI
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
BAJAG
|
MP-45-004-031-001/247
(PARASWAH)
|
1745004031NRG24270220241682753
|
27/02/2024
|
KOISILIYA
|
1745004031WL053952
|
KOISILIYA
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301819607
|
|
KOISILIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
BAJAG
|
MP-45-004-031-001/28
(PARASWAH)
|
1745004031NRG24270220241682754
|
27/02/2024
|
JANKI BAI
|
1745004031WL053952
|
JANKI BAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301819607
|
|
JANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
BAJAG
|
MP-45-004-031-001/302
(PARASWAH)
|
1745004031NRG24270220241682755
|
27/02/2024
|
SUKRATI BAI
|
1745004031WL053952
|
SUKRATI BAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301819607
|
|
SUKRATIBAI
|
INDIAN BANK(607105)
|
|
191
|
BAJAG
|
MP-45-004-031-001/302-a
(PARASWAH)
|
1745004031NRG24270220241682756
|
27/02/2024
|
BHARTI
|
1745004031WL053952
|
BHARTI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301819607
|
|
BHARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
BAJAG
|
MP-45-004-031-001/322
(PARASWAH)
|
1745004031NRG24270220241682757
|
27/02/2024
|
JODHA DAS
|
1745004031WL053952
|
JODHA DAS
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301819607
|
|
JODHADAS
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
BAJAG
|
MP-45-004-031-001/324
(PARASWAH)
|
1745004031NRG24270220241682758
|
27/02/2024
|
Mr. NANDLAL BANWASE
|
1745004031WL053952
|
Mr. NANDLAL BANWASE
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301819607
|
|
Mr.NANDLALBANWASE
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
BAJAG
|
MP-45-004-031-001/325
(PARASWAH)
|
1745004031NRG24270220241682759
|
27/02/2024
|
Mrs. JANKIBAI BANWASE
|
1745004031WL053952
|
Mrs. JANKIBAI BANWASE
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301819607
|
|
Mrs.JANKIBAIBANWASE
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
BAJAG
|
MP-45-004-031-001/331
(PARASWAH)
|
1745004031NRG24270220241682760
|
27/02/2024
|
DURGA BAI
|
1745004031WL053952
|
DURGA BAI
|
00089
|
CBIN0281738
|
800
|
800
|
Processed
|
12/04/2024
|
|
301819607
|
|
DURGABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
BAJAG
|
MP-45-004-031-001/341
(PARASWAH)
|
1745004031NRG24270220241682761
|
27/02/2024
|
NANSI BAI
|
1745004031WL053952
|
NANSI BAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301819607
|
|
NANSIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
BAJAG
|
MP-45-004-031-001/346
(PARASWAH)
|
1745004031NRG24270220241682762
|
27/02/2024
|
Mrs. MEERABAI PARSTE
|
1745004031WL053952
|
Mrs. MEERABAI PARSTE
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301819607
|
|
Mrs.MEERABAIPARSTE
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
BAJAG
|
MP-45-004-031-001/358
(PARASWAH)
|
1745004031NRG24270220241682763
|
27/02/2024
|
Sukhmaniya
|
1745004031WL053952
|
Sukhmaniya
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301819607
|
|
Sukhmaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
BAJAG
|
MP-45-004-031-001/366
(PARASWAH)
|
1745004031NRG24270220241682764
|
27/02/2024
|
PARVTI BAI
|
1745004031WL053952
|
PARVTI BAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301819607
|
|
PARVTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
BAJAG
|
MP-45-004-031-001/373-A
(PARASWAH)
|
1745004031NRG24270220241682766
|
27/02/2024
|
Bhagvati
|
1745004031WL053952
|
Bhagvati
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301819607
|
|
Bhagvati
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
BAJAG
|
MP-45-004-031-001/373-A
(PARASWAH)
|
1745004031NRG24270220241682765
|
27/02/2024
|
Vinay kumar
|
1745004031WL053952
|
Vinay kumar
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301819607
|
|
Vinaykumar
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
BAJAG
|
MP-45-004-031-001/380
(PARASWAH)
|
1745004031NRG24270220241682767
|
27/02/2024
|
rajeswari
|
1745004031WL053952
|
rajeswari
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301819607
|
|
rajeswari
|
INDIAN BANK(607105)
|
|
203
|
BAJAG
|
MP-45-004-031-001/40
(PARASWAH)
|
1745004031NRG24270220241682768
|
27/02/2024
|
PARSRAM
|
1745004031WL053952
|
PARSRAM
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301819607
|
|
PARSRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
BAJAG
|
MP-45-004-031-001/425
(PARASWAH)
|
1745004031NRG24270220241682769
|
27/02/2024
|
Sukrati bai
|
1745004031WL053952
|
Sukrati bai
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301819607
|
|
Sukratibai
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
BAJAG
|
MP-45-004-031-001/428
(PARASWAH)
|
1745004031NRG24270220241682770
|
27/02/2024
|
lamiya
|
1745004031WL053952
|
lamiya
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301819607
|
|
lamiya
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
BAJAG
|
MP-45-004-031-001/430
(PARASWAH)
|
1745004031NRG24270220241682771
|
27/02/2024
|
Mr. JANMSINGH MARABI
|
1745004031WL053952
|
Mr. JANMSINGH MARABI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301819607
|
|
Mr.JANMSINGHMARABI
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
BAJAG
|
MP-45-004-031-001/44
(PARASWAH)
|
1745004031NRG24270220241682772
|
27/02/2024
|
Mrs. LEELABAI DHURWEY
|
1745004031WL053952
|
Mrs. LEELABAI DHURWEY
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301819607
|
|
Mrs.LEELABAIDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
BAJAG
|
MP-45-004-031-001/460
(PARASWAH)
|
1745004031NRG24270220241682773
|
27/02/2024
|
Mrs. TULSIBAI KUSHRAM
|
1745004031WL053952
|
Mrs. TULSIBAI KUSHRAM
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301819607
|
|
Mrs.TULSIBAIKUSHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
BAJAG
|
MP-45-004-031-001/471
(PARASWAH)
|
1745004031NRG24270220241682774
|
27/02/2024
|
bhagarati
|
1745004031WL053952
|
bhagarati
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301819607
|
|
bhagarati
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
BAJAG
|
MP-45-004-031-001/477
(PARASWAH)
|
1745004031NRG24270220241682775
|
27/02/2024
|
Raj kumari
|
1745004031WL053952
|
Raj kumari
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301819607
|
|
Rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
BAJAG
|
MP-45-004-031-001/56
(PARASWAH)
|
1745004031NRG24270220241682776
|
27/02/2024
|
Mr. BHOLASINGH ROITEL
|
1745004031WL053952
|
Mr. BHOLASINGH ROITEL
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301819607
|
|
Mr.BHOLASINGHROITEL
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
BAJAG
|
MP-45-004-031-001/57
(PARASWAH)
|
1745004031NRG24270220241682777
|
27/02/2024
|
Mrs. MALTIBAI BANWASE
|
1745004031WL053952
|
Mrs. MALTIBAI BANWASE
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301819607
|
|
Mrs.MALTIBAIBANWASE
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
BAJAG
|
MP-45-004-031-001/63
(PARASWAH)
|
1745004031NRG24270220241682778
|
27/02/2024
|
Mrs. SAVITA BAI AARMO
|
1745004031WL053952
|
Mrs. SAVITA BAI AARMO
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301819607
|
|
Mrs.SAVITABAIAARMO
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
BAJAG
|
MP-45-004-031-001/81
(PARASWAH)
|
1745004031NRG24270220241682779
|
27/02/2024
|
Mr. KESHLAL BANWASE
|
1745004031WL053952
|
Mr. KESHLAL BANWASE
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301819607
|
|
Mr.KESHLALBANWASE
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
BAJAG
|
MP-45-004-031-001/82
(PARASWAH)
|
1745004031NRG24270220241682780
|
27/02/2024
|
CHANDAN SINGH
|
1745004031WL053952
|
CHANDAN SINGH
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301819607
|
|
CHANDANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
BAJAG
|
MP-45-004-031-001/87-A
(PARASWAH)
|
1745004031NRG24270220241682782
|
27/02/2024
|
BIRANDIYA
|
1745004031WL053952
|
BIRANDIYA
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301819607
|
|
BIRANDIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
217
|
BAJAG
|
MP-45-004-031-001/87-A
(PARASWAH)
|
1745004031NRG24270220241682781
|
27/02/2024
|
RAM SINGH
|
1745004031WL053952
|
RAM SINGH
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301819607
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
BAJAG
|
MP-45-004-031-001/88
(PARASWAH)
|
1745004031NRG24270220241682783
|
27/02/2024
|
BHADDIBAI
|
1745004031WL053952
|
BHADDIBAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301819607
|
|
BHADDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98470
|
98470
|
|
|
|
|
|
|
|
|
219
|
BAJAG
|
MP-45-004-009-001/71-C
(AMA DONGRI)
|
1745004046NRG24270220241682507
|
27/02/2024
|
Rajkishor
|
1745004046WL053943
|
Rajkishor
|
00089
|
CBIN0282133
|
884
|
884
|
Processed
|
12/04/2024
|
|
301819607
|
|
Rajkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
220
|
BAJAG
|
MP-45-004-021-001/51-D
(KAUDIYA)
|
1745004021NRG24270220241682633
|
27/02/2024
|
SURAJWATI
|
1745004021WL053947
|
SURAJWATI
|
00089
|
CBIN0282147
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
301819607
|
|
SURAJWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
221
|
BAJAG
|
MP-45-004-015-001/39-B
(KAROPANI)
|
1745004015NRG24270220241684943
|
27/02/2024
|
DEVENDRA SINGH
|
1745004015WL054051
|
DEVENDRA SINGH
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301819607
|
|
DEVENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
BAJAG
|
MP-45-004-015-001/444
(KAROPANI)
|
1745004015NRG24270220241684945
|
27/02/2024
|
JAI KUMAR MARAVI
|
1745004015WL054051
|
JAI KUMAR MARAVI
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301819607
|
|
JAIKUMARMARAVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
BAJAG
|
MP-45-004-015-001/59-a
(KAROPANI)
|
1745004015NRG24270220241684946
|
27/02/2024
|
KRISHNA KUMAR MARKAM
|
1745004015WL054051
|
KRISHNA KUMAR MARKAM
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301819607
|
|
KRISHNAKUMARMARKAM
|
STATE BANK OF INDIA(508548)
|
|
224
|
BAJAG
|
MP-45-004-015-001/59-C
(KAROPANI)
|
1745004015NRG24270220241684948
|
27/02/2024
|
ASHOK KUMAR
|
1745004015WL054051
|
ASHOK KUMAR
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301819607
|
|
ASHOKKUMAR
|
STATE BANK OF INDIA(508548)
|
|
225
|
BAJAG
|
MP-45-004-015-001/93
(KAROPANI)
|
1745004015NRG24270220241684950
|
27/02/2024
|
GONDA BAI TEKAM
|
1745004015WL054051
|
GONDA BAI TEKAM
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301819607
|
|
GONDABAITEKAM
|
STATE BANK OF INDIA(508548)
|
|
226
|
BAJAG
|
MP-45-004-015-001/93
(KAROPANI)
|
1745004015NRG24270220241684951
|
27/02/2024
|
PRADEEP KUMAR
|
1745004015WL054051
|
PRADEEP KUMAR
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301819607
|
|
PRADEEPKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
227
|
BAJAG
|
MP-45-004-021-001/206-C
(KAUDIYA)
|
1745004021NRG24270220241682595
|
27/02/2024
|
Pancham
|
1745004021WL053947
|
Pancham
|
00462
|
UCBA0002989
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
301819607
|
|
Pancham
|
UCO BANK(607066)
|
|
228
|
BAJAG
|
MP-45-004-021-001/256-D
(KAUDIYA)
|
1745004021NRG24270220241682613
|
27/02/2024
|
Kamlesh Kumar
|
1745004021WL053947
|
Kamlesh Kumar
|
00462
|
UCBA0002989
|
2200
|
2200
|
Processed
|
12/04/2024
|
|
301819607
|
|
KamleshKumar
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
229
|
BAJAG
|
MP-45-004-011-001/20-a
(MIDLI)
|
1745004011NRG24270220241686443
|
27/02/2024
|
MISS DEELWATI
|
1745004011WL054132
|
MISS DEELWATI
|
00468
|
UBIN0559482
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301819607
|
|
MISSDEELWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
230
|
BAJAG
|
MP-45-004-021-001/265
(KAUDIYA)
|
1745004021NRG24270220241682626
|
27/02/2024
|
Santosh Singh
|
1745004021WL053947
|
Santosh Singh
|
00688
|
FINO0001001
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
301819607
|
|
SantoshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
231
|
BAJAG
|
MP-45-004-015-001/59-a
(KAROPANI)
|
1745004015NRG24270220241684947
|
27/02/2024
|
OMVATI
|
1745004015WL054051
|
OMVATI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301819607
|
|
OMVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
BAJAG
|
MP-45-004-015-001/59-C
(KAROPANI)
|
1745004015NRG24270220241684949
|
27/02/2024
|
KALESH BAI
|
1745004015WL054051
|
KALESH BAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301819607
|
|
KALESHBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
BAJAG
|
MP-45-004-021-001/207-A
(KAUDIYA)
|
1745004021NRG24270220241682597
|
27/02/2024
|
Bodh Singh
|
1745004021WL053947
|
Bodh Singh
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301819607
|
|
BodhSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
BAJAG
|
MP-45-004-021-001/209
(KAUDIYA)
|
1745004021NRG24270220241682599
|
27/02/2024
|
Anusuiya
|
1745004021WL053947
|
Anusuiya
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
12/04/2024
|
|
301819607
|
|
Anusuiya
|
UCO BANK(607066)
|
|
235
|
BAJAG
|
MP-45-004-021-001/212-A
(KAUDIYA)
|
1745004021NRG24270220241682602
|
27/02/2024
|
Sarodha
|
1745004021WL053947
|
Sarodha
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301819607
|
|
Sarodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
BAJAG
|
MP-45-004-021-001/255-B
(KAUDIYA)
|
1745004021NRG24270220241682612
|
27/02/2024
|
Rajendra
|
1745004021WL053947
|
Rajendra
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
301819607
|
|
Rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
BAJAG
|
MP-45-004-021-001/362-A
(KAUDIYA)
|
1745004021NRG24270220241682627
|
27/02/2024
|
Sukhram
|
1745004021WL053947
|
Sukhram
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
301819607
|
|
Sukhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
BAJAG
|
MP-45-004-021-001/363
(KAUDIYA)
|
1745004021NRG24270220241682628
|
27/02/2024
|
Mamta
|
1745004021WL053947
|
Mamta
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
301819607
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
BAJAG
|
MP-45-004-021-001/51-A
(KAUDIYA)
|
1745004021NRG24270220241682630
|
27/02/2024
|
Narottam
|
1745004021WL053947
|
Narottam
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
301819607
|
|
Narottam
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
BAJAG
|
MP-45-004-021-001/60
(KAUDIYA)
|
1745004021NRG24270220241682636
|
27/02/2024
|
Sanand Kumar
|
1745004021WL053947
|
Sanand Kumar
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
301819607
|
|
SanandKumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16600
|
16600
|
|
|
|
|
|
|
|
|
241
|
BAJAG
|
MP-45-004-015-001/39-B
(KAROPANI)
|
1745004015NRG24270220241684944
|
27/02/2024
|
SARITA
|
1745004015WL054051
|
SARITA
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301819607
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
BAJAG
|
MP-45-004-021-001/206
(KAUDIYA)
|
1745004021NRG24270220241682594
|
27/02/2024
|
SAMPAT SINGH
|
1745004021WL053947
|
SAMPAT SINGH
|
00697
|
BKID0MG1328
|
600
|
600
|
Processed
|
12/04/2024
|
|
301819607
|
|
SAMPATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
BAJAG
|
MP-45-004-021-001/21
(KAUDIYA)
|
1745004021NRG24270220241682600
|
27/02/2024
|
CHAMEBAI
|
1745004021WL053947
|
CHAMEBAI
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301819607
|
|
CHAMEBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
BAJAG
|
MP-45-004-021-001/210-a
(KAUDIYA)
|
1745004021NRG24270220241682601
|
27/02/2024
|
DEVSINGH
|
1745004021WL053947
|
DEVSINGH
|
00697
|
BKID0MG1328
|
2200
|
2200
|
Processed
|
12/04/2024
|
|
301819607
|
|
DEVSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
BAJAG
|
MP-45-004-021-001/213
(KAUDIYA)
|
1745004021NRG24270220241682603
|
27/02/2024
|
JANKI BAI
|
1745004021WL053947
|
JANKI BAI
|
00697
|
BKID0MG1328
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301819607
|
|
JANKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
BAJAG
|
MP-45-004-021-001/220
(KAUDIYA)
|
1745004021NRG24270220241682606
|
27/02/2024
|
HALIMAN
|
1745004021WL053947
|
HALIMAN
|
00697
|
BKID0MG1328
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301819607
|
|
HALIMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
BAJAG
|
MP-45-004-021-001/254
(KAUDIYA)
|
1745004021NRG24270220241682610
|
27/02/2024
|
SARITA BAI
|
1745004021WL053947
|
SARITA BAI
|
00697
|
BKID0MG1328
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
301819607
|
|
SARITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
BAJAG
|
MP-45-004-021-001/255
(KAUDIYA)
|
1745004021NRG24270220241682611
|
27/02/2024
|
TIRATH SINGH
|
1745004021WL053947
|
TIRATH SINGH
|
00697
|
BKID0MG1328
|
2200
|
2200
|
Processed
|
12/04/2024
|
|
301819607
|
|
TIRATHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
BAJAG
|
MP-45-004-021-001/257
(KAUDIYA)
|
1745004021NRG24270220241682614
|
27/02/2024
|
RAMKALI
|
1745004021WL053947
|
RAMKALI
|
00697
|
BKID0MG1328
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
301819607
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
BAJAG
|
MP-45-004-021-001/259
(KAUDIYA)
|
1745004021NRG24270220241682619
|
27/02/2024
|
SANTIBAI
|
1745004021WL053947
|
SANTIBAI
|
00697
|
BKID0MG1328
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
301819607
|
|
SANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
BAJAG
|
MP-45-004-021-001/261
(KAUDIYA)
|
1745004021NRG24270220241682621
|
27/02/2024
|
SANIYABAI
|
1745004021WL053947
|
SANIYABAI
|
00697
|
BKID0MG1328
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
301819607
|
|
SANIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
BAJAG
|
MP-45-004-021-001/261-a
(KAUDIYA)
|
1745004021NRG24270220241682622
|
27/02/2024
|
JAYNTI
|
1745004021WL053947
|
JAYNTI
|
00697
|
BKID0MG1328
|
600
|
600
|
Processed
|
12/04/2024
|
|
301819607
|
|
JAYNTI
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
BAJAG
|
MP-45-004-021-001/262
(KAUDIYA)
|
1745004021NRG24270220241682623
|
27/02/2024
|
CHOTI BAI
|
1745004021WL053947
|
CHOTI BAI
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301819607
|
|
CHOTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
BAJAG
|
MP-45-004-021-001/263
(KAUDIYA)
|
1745004021NRG24270220241682624
|
27/02/2024
|
DHVARIANES
|
1745004021WL053947
|
DHVARIANES
|
00697
|
BKID0MG1328
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301819607
|
|
DHVARIANES
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
BAJAG
|
MP-45-004-021-001/264
(KAUDIYA)
|
1745004021NRG24270220241682625
|
27/02/2024
|
HEM SINGH
|
1745004021WL053947
|
HEM SINGH
|
00697
|
BKID0MG1328
|
600
|
600
|
Processed
|
12/04/2024
|
|
301819607
|
|
HEMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
BAJAG
|
MP-45-004-021-001/51
(KAUDIYA)
|
1745004021NRG24270220241682629
|
27/02/2024
|
MOHAN SINGH
|
1745004021WL053947
|
MOHAN SINGH
|
00697
|
BKID0MG1328
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
301819607
|
|
MOHANSINGH
|
IDBI BANK(607095)
|
|
257
|
BAJAG
|
MP-45-004-021-001/57
(KAUDIYA)
|
1745004021NRG24270220241682634
|
27/02/2024
|
SUSEELA BAI
|
1745004021WL053947
|
SUSEELA BAI
|
00697
|
BKID0MG1328
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301819607
|
|
SUSEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
BAJAG
|
MP-45-004-021-001/61
(KAUDIYA)
|
1745004021NRG24270220241682637
|
27/02/2024
|
RAMPEYARI
|
1745004021WL053947
|
RAMPEYARI
|
00697
|
BKID0MG1328
|
2200
|
2200
|
Processed
|
12/04/2024
|
|
301819607
|
|
RAMPEYARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
BAJAG
|
MP-45-004-021-001/61-a
(KAUDIYA)
|
1745004021NRG24270220241682638
|
27/02/2024
|
SUKARTIBAI
|
1745004021WL053947
|
SUKARTIBAI
|
00697
|
BKID0MG1328
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
301819607
|
|
SUKARTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
BAJAG
|
MP-45-004-021-001/61-B
(KAUDIYA)
|
1745004021NRG24270220241682639
|
27/02/2024
|
ANEETA
|
1745004021WL053947
|
ANEETA
|
00697
|
BKID0MG1328
|
1800
|
1800
|
Processed
|
12/04/2024
|
|
301819607
|
|
ANEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33400
|
33400
|
|
|
|
|
|
|
|
|
261
|
BAJAG
|
MP-45-004-021-001/23-A
(KAUDIYA)
|
1745004021NRG24270220241682608
|
27/02/2024
|
Arti
|
1745004021WL053947
|
Arti
|
00703
|
AIRP0000001
|
2200
|
2200
|
Processed
|
12/04/2024
|
|
301819607
|
|
Arti
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
314984
|
314984
|
|
|
|
|
|
|
|