|
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-45-004-009-001/38-D
(AMA DONGRI)
|
1745004046NRG24050620230274024
|
05/06/2023
|
Lakshmi Bai
|
1745004046WL010814
|
Lakshmi Bai
|
00045
|
BARB0DINDIN
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261389983
|
|
LakshmiBai
|
BANK OF BARODA(606985)
|
|
2
|
BAJAG
|
MP-45-004-009-001/47
(AMA DONGRI)
|
1745004046NRG24050620230274036
|
05/06/2023
|
LAMIYA
|
1745004046WL010814
|
LAMIYA
|
00045
|
BARB0DINDIN
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261389983
|
|
LAMIYA
|
BANK OF BARODA(606985)
|
|
3
|
BAJAG
|
MP-45-004-009-001/47-A
(AMA DONGRI)
|
1745004046NRG24050620230274037
|
05/06/2023
|
Suneeta Devi
|
1745004046WL010814
|
Suneeta Devi
|
00045
|
BARB0DINDIN
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261389983
|
|
SuneetaDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BAJAG
|
MP-45-004-009-001/71
(AMA DONGRI)
|
1745004046NRG24050620230274050
|
05/06/2023
|
Mrs. KAMALA BAI MARAVI
|
1745004046WL010814
|
Mrs. KAMALA BAI MARAVI
|
00045
|
BARB0DINDIN
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261389983
|
|
Mrs.KAMALABAIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BAJAG
|
MP-45-004-009-001/85-C
(AMA DONGRI)
|
1745004046NRG24050620230274109
|
05/06/2023
|
Jayma bai
|
1745004046WL010815
|
Jayma bai
|
00045
|
BARB0DINDIN
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261389983
|
|
Jaymabai
|
BANK OF BARODA(606985)
|
|
6
|
BAJAG
|
MP-45-004-009-001/96-A
(AMA DONGRI)
|
1745004046NRG24050620230274113
|
05/06/2023
|
RAM KUMAR
|
1745004046WL010815
|
RAM KUMAR
|
00045
|
BARB0DINDIN
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261389983
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAJAG
|
MP-45-004-011-001/62
(MIDLI)
|
1745004011NRG24050620230276728
|
05/06/2023
|
JAMUNA BAI
|
1745004011WL010881
|
JAMUNA BAI
|
00045
|
BARB0DINDIN
|
1224
|
1224
|
Processed
|
09/06/2023
|
|
261389983
|
|
JAMUNABAI
|
BANK OF BARODA(606985)
|
|
8
|
BAJAG
|
MP-45-004-012-003/190
(BHURSI MAL.)
|
1745004012NRG24050620230277300
|
05/06/2023
|
Lokshah
|
1745004012WL010903
|
Lokshah
|
00045
|
BARB0DINDIN
|
440
|
440
|
Processed
|
09/06/2023
|
|
261389983
|
|
Lokshah
|
BANK OF BARODA(606985)
|
|
9
|
BAJAG
|
MP-45-004-012-003/191
(BHURSI MAL.)
|
1745004012NRG24050620230277301
|
05/06/2023
|
Lamu
|
1745004012WL010903
|
Lamu
|
00045
|
BARB0DINDIN
|
1100
|
1100
|
Processed
|
09/06/2023
|
|
261389983
|
|
Lamu
|
BANK OF BARODA(606985)
|
|
10
|
BAJAG
|
MP-45-004-013-001/22-B
(SINGARSATTI)
|
1745004013NRG24030620230258820
|
05/06/2023
|
anila
|
1745004013WL010374
|
anila
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261389983
|
|
anila
|
BANK OF BARODA(606985)
|
|
11
|
BAJAG
|
MP-45-004-013-001/22-B
(SINGARSATTI)
|
1745004013NRG24030620230258819
|
05/06/2023
|
RAMSINGH
|
1745004013WL010374
|
RAMSINGH
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261389983
|
|
RAMSINGH
|
BANK OF BARODA(606985)
|
|
12
|
BAJAG
|
MP-45-004-013-001/24-B
(SINGARSATTI)
|
1745004013NRG24030620230258821
|
05/06/2023
|
ANOOPSINGH
|
1745004013WL010374
|
ANOOPSINGH
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261389983
|
|
ANOOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BAJAG
|
MP-45-004-013-001/31-D
(SINGARSATTI)
|
1745004013NRG24030620230258826
|
05/06/2023
|
KAPIL
|
1745004013WL010374
|
KAPIL
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261389983
|
|
KAPIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BAJAG
|
MP-45-004-013-001/373-B
(SINGARSATTI)
|
1745004013NRG24030620230258838
|
05/06/2023
|
veerendra
|
1745004013WL010374
|
veerendra
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261389983
|
|
veerendra
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BAJAG
|
MP-45-004-013-001/59-A
(SINGARSATTI)
|
1745004013NRG24050620230278041
|
05/06/2023
|
indu
|
1745004013WL010929
|
indu
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261389983
|
|
indu
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BAJAG
|
MP-45-004-013-001/59-A
(SINGARSATTI)
|
1745004013NRG24050620230278042
|
05/06/2023
|
tosal bai
|
1745004013WL010929
|
tosal bai
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261389983
|
|
tosalbai
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BAJAG
|
MP-45-004-013-001/67-C
(SINGARSATTI)
|
1745004013NRG24030620230258851
|
05/06/2023
|
shyamkali
|
1745004013WL010374
|
shyamkali
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261389983
|
|
shyamkali
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BAJAG
|
MP-45-004-013-001/82-A
(SINGARSATTI)
|
1745004013NRG24030620230258858
|
05/06/2023
|
Jalsi
|
1745004013WL010374
|
Jalsi
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261389983
|
|
Jalsi
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BAJAG
|
MP-45-004-013-002/119-A
(SINGARSATTI)
|
1745004013NRG24030620230258861
|
05/06/2023
|
Satish singh
|
1745004013WL010374
|
Satish singh
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261389983
|
|
Satishsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BAJAG
|
MP-45-004-013-002/263-B
(SINGARSATTI)
|
1745004013NRG24030620230258875
|
05/06/2023
|
budhiya bai
|
1745004013WL010374
|
budhiya bai
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261389983
|
|
budhiyabai
|
BANK OF BARODA(606985)
|
|
21
|
BAJAG
|
MP-45-004-013-002/79-A
(SINGARSATTI)
|
1745004013NRG24050620230278068
|
05/06/2023
|
Lal singh
|
1745004013WL010929
|
Lal singh
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261389983
|
|
Lalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BAJAG
|
MP-45-004-013-002/98-C
(SINGARSATTI)
|
1745004013NRG24030620230258805
|
05/06/2023
|
YASODA
|
1745004013WL010372
|
YASODA
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261389983
|
|
YASODA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BAJAG
|
MP-45-004-020-001/274-B
(KHARGAHNA)
|
1745004020NRG24050620230275715
|
05/06/2023
|
LOKVATI
|
1745004020WL010845
|
LOKVATI
|
00045
|
BARB0DINDIN
|
800
|
800
|
Processed
|
09/06/2023
|
|
261389983
|
|
LOKVATI
|
BANK OF BARODA(606985)
|
|
24
|
BAJAG
|
MP-45-004-044-001/127-A
(KHAMHERA)
|
1745004044NRG24050620230273546
|
05/06/2023
|
AMAR SINGH
|
1745004044WL010809
|
AMAR SINGH
|
00045
|
BARB0DINDIN
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
AMARSINGH
|
BANK OF BARODA(606985)
|
|
25
|
BAJAG
|
MP-45-004-044-001/128-B
(KHAMHERA)
|
1745004044NRG24050620230273550
|
05/06/2023
|
PARVATI BAI
|
1745004044WL010809
|
PARVATI BAI
|
00045
|
BARB0DINDIN
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
PARVATIBAI
|
BANK OF BARODA(606985)
|
|
26
|
BAJAG
|
MP-45-004-044-001/149-b
(KHAMHERA)
|
1745004044NRG24050620230273566
|
05/06/2023
|
LAMU SINGH
|
1745004044WL010809
|
LAMU SINGH
|
00045
|
BARB0DINDIN
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
LAMUSINGH
|
BANK OF BARODA(606985)
|
|
27
|
BAJAG
|
MP-45-004-044-001/195
(KHAMHERA)
|
1745004044NRG24050620230273603
|
05/06/2023
|
santi bai
|
1745004044WL010809
|
santi bai
|
00045
|
BARB0DINDIN
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
santibai
|
BANK OF BARODA(606985)
|
|
28
|
BAJAG
|
MP-45-004-044-001/241
(KHAMHERA)
|
1745004044NRG24050620230273634
|
05/06/2023
|
saniya
|
1745004044WL010809
|
saniya
|
00045
|
BARB0DINDIN
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
saniya
|
BANK OF BARODA(606985)
|
|
29
|
BAJAG
|
MP-45-004-044-001/43-A
(KHAMHERA)
|
1745004044NRG24050620230273664
|
05/06/2023
|
SON WATI
|
1745004044WL010809
|
SON WATI
|
00045
|
BARB0DINDIN
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
SONWATI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
30
|
BAJAG
|
MP-45-004-044-001/43-A
(KHAMHERA)
|
1745004044NRG24050620230273665
|
05/06/2023
|
SON WATI
|
1745004044WL010809
|
SON WATI
|
00045
|
BARB0DINDIN
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
SONWATI
|
BANK OF BARODA(606985)
|
|
31
|
BAJAG
|
MP-45-004-044-001/51
(KHAMHERA)
|
1745004044NRG24050620230273669
|
05/06/2023
|
lamiya bai
|
1745004044WL010809
|
lamiya bai
|
00045
|
BARB0DINDIN
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
lamiyabai
|
BANK OF BARODA(606985)
|
|
32
|
BAJAG
|
MP-45-004-044-001/93-B
(KHAMHERA)
|
1745004044NRG24050620230273709
|
05/06/2023
|
DINESHKUMAR
|
1745004044WL010809
|
DINESHKUMAR
|
00045
|
BARB0DINDIN
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
DINESHKUMAR
|
BANK OF BARODA(606985)
|
|
33
|
BAJAG
|
MP-45-004-044-003/102-A
(KHAMHERA)
|
1745004044NRG24050620230273762
|
05/06/2023
|
SHANKAR
|
1745004044WL010813
|
SHANKAR
|
00045
|
BARB0DINDIN
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
SHANKAR
|
BANK OF BARODA(606985)
|
|
34
|
BAJAG
|
MP-45-004-044-003/174-A
(KHAMHERA)
|
1745004044NRG24050620230273851
|
05/06/2023
|
Sameeksha Bai
|
1745004044WL010813
|
Sameeksha Bai
|
00045
|
BARB0DINDIN
|
884
|
884
|
Processed
|
09/06/2023
|
|
261389983
|
|
SameekshaBai
|
BANK OF BARODA(606985)
|
|
35
|
BAJAG
|
MP-45-004-044-003/174-A
(KHAMHERA)
|
1745004044NRG24050620230273850
|
05/06/2023
|
Sukalu singh
|
1745004044WL010813
|
Sukalu singh
|
00045
|
BARB0DINDIN
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
Sukalusingh
|
BANK OF BARODA(606985)
|
|
36
|
BAJAG
|
MP-45-004-044-003/19-A
(KHAMHERA)
|
1745004044NRG24050620230273861
|
05/06/2023
|
RAMESH KUMAR
|
1745004044WL010813
|
RAMESH KUMAR
|
00045
|
BARB0DINDIN
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
RAMESHKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42590
|
42590
|
|
|
|
|
|
|
|
|
37
|
BAJAG
|
MP-45-004-013-002/56
(SINGARSATTI)
|
1745004013NRG24030620230258880
|
05/06/2023
|
sandeep kumar
|
1745004013WL010374
|
sandeep kumar
|
00045
|
BARB0OBAIDU
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261389983
|
|
sandeepkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
38
|
BAJAG
|
MP-45-004-020-001/317-A
(KHARGAHNA)
|
1745004020NRG24050620230275723
|
05/06/2023
|
VISHNU PRASAD
|
1745004020WL010845
|
VISHNU PRASAD
|
00078
|
CNRB0004113
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
261389983
|
|
VISHNUPRASAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
39
|
BAJAG
|
MP-45-004-002-001/199-D
(BILAIKHAR)
|
1745004002NRG24050620230276242
|
05/06/2023
|
Malti bai
|
1745004002WL010873
|
Malti bai
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
09/06/2023
|
|
261389983
|
|
Maltibai
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BAJAG
|
MP-45-004-002-001/35-D
(BILAIKHAR)
|
1745004002NRG24050620230276243
|
05/06/2023
|
RAJANDR
|
1745004002WL010873
|
RAJANDR
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
09/06/2023
|
|
261389983
|
|
RAJANDR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BAJAG
|
MP-45-004-007-001/101
(BAJANG MAL)
|
1745004007NRG24050620230269787
|
05/06/2023
|
AYODHYA PRASAD
|
1745004007WL010706
|
AYODHYA PRASAD
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
AYODHYAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BAJAG
|
MP-45-004-007-001/199-B
(BAJANG MAL)
|
1745004007NRG24050620230269788
|
05/06/2023
|
SANDIP
|
1745004007WL010706
|
SANDIP
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
SANDIP
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BAJAG
|
MP-45-004-007-001/206
(BAJANG MAL)
|
1745004007NRG24050620230269797
|
05/06/2023
|
MAYAWATI
|
1745004007WL010707
|
MAYAWATI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
MAYAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BAJAG
|
MP-45-004-007-001/206
(BAJANG MAL)
|
1745004007NRG24050620230269789
|
05/06/2023
|
TOP SINGH
|
1745004007WL010706
|
TOP SINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
TOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BAJAG
|
MP-45-004-007-001/250-A
(BAJANG MAL)
|
1745004007NRG24050620230269790
|
05/06/2023
|
Noorani
|
1745004007WL010706
|
Noorani
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
Noorani
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BAJAG
|
MP-45-004-007-001/296
(BAJANG MAL)
|
1745004007NRG24050620230269798
|
05/06/2023
|
MAYABAI
|
1745004007WL010707
|
MAYABAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
MAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BAJAG
|
MP-45-004-007-001/335
(BAJANG MAL)
|
1745004007NRG24050620230269799
|
05/06/2023
|
Omwati Bai
|
1745004007WL010707
|
Omwati Bai
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
OmwatiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BAJAG
|
MP-45-004-007-001/34-A
(BAJANG MAL)
|
1745004007NRG24050620230269791
|
05/06/2023
|
CHANDNI
|
1745004007WL010706
|
CHANDNI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
CHANDNI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BAJAG
|
MP-45-004-007-001/34-A
(BAJANG MAL)
|
1745004007NRG24050620230269800
|
05/06/2023
|
mukesh
|
1745004007WL010707
|
mukesh
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BAJAG
|
MP-45-004-007-001/36
(BAJANG MAL)
|
1745004007NRG24050620230269801
|
05/06/2023
|
CHOTE LAL
|
1745004007WL010707
|
CHOTE LAL
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
CHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BAJAG
|
MP-45-004-007-001/36
(BAJANG MAL)
|
1745004007NRG24050620230269792
|
05/06/2023
|
LATA BAI
|
1745004007WL010706
|
LATA BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
LATABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BAJAG
|
MP-45-004-007-001/404-B
(BAJANG MAL)
|
1745004007NRG24050620230269802
|
05/06/2023
|
Ramlal
|
1745004007WL010707
|
Ramlal
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
Ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BAJAG
|
MP-45-004-007-001/404-D
(BAJANG MAL)
|
1745004007NRG24050620230269793
|
05/06/2023
|
Shyamlal
|
1745004007WL010706
|
Shyamlal
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
Shyamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BAJAG
|
MP-45-004-007-001/404-D
(BAJANG MAL)
|
1745004007NRG24050620230269803
|
05/06/2023
|
Shyamvati
|
1745004007WL010707
|
Shyamvati
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
Shyamvati
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BAJAG
|
MP-45-004-007-001/44
(BAJANG MAL)
|
1745004007NRG24050620230269804
|
05/06/2023
|
RAMKUMAR
|
1745004007WL010707
|
RAMKUMAR
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BAJAG
|
MP-45-004-007-001/488
(BAJANG MAL)
|
1745004007NRG24050620230269794
|
05/06/2023
|
Mohwati Bai
|
1745004007WL010706
|
Mohwati Bai
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
MohwatiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BAJAG
|
MP-45-004-007-001/58
(BAJANG MAL)
|
1745004007NRG24050620230269805
|
05/06/2023
|
INDRWATI
|
1745004007WL010707
|
INDRWATI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
INDRWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BAJAG
|
MP-45-004-007-001/84
(BAJANG MAL)
|
1745004007NRG24050620230269806
|
05/06/2023
|
GENDA BAI
|
1745004007WL010707
|
GENDA BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
GENDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BAJAG
|
MP-45-004-009-001/1
(AMA DONGRI)
|
1745004046NRG24050620230274066
|
05/06/2023
|
MAGLI BAI
|
1745004046WL010815
|
MAGLI BAI
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261389983
|
|
MAGLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BAJAG
|
MP-45-004-009-001/1-b
(AMA DONGRI)
|
1745004046NRG24050620230274067
|
05/06/2023
|
Mr. MULCHAND TEKAM
|
1745004046WL010815
|
Mr. MULCHAND TEKAM
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261389983
|
|
Mr.MULCHANDTEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BAJAG
|
MP-45-004-009-001/10
(AMA DONGRI)
|
1745004046NRG24050620230274068
|
05/06/2023
|
Mrs. SHIVVATI MARAVI
|
1745004046WL010815
|
Mrs. SHIVVATI MARAVI
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261389983
|
|
Mrs.SHIVVATIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BAJAG
|
MP-45-004-009-001/10-B
(AMA DONGRI)
|
1745004046NRG24050620230274069
|
05/06/2023
|
Nankusiya
|
1745004046WL010815
|
Nankusiya
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261389983
|
|
Nankusiya
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BAJAG
|
MP-45-004-009-001/101-a
(AMA DONGRI)
|
1745004046NRG24050620230274070
|
05/06/2023
|
SUNDARIYA BAI LAAMU SINGH
|
1745004046WL010815
|
SUNDARIYA BAI LAAMU SINGH
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261389983
|
|
SUNDARIYABAILAAMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BAJAG
|
MP-45-004-009-001/102
(AMA DONGRI)
|
1745004046NRG24050620230274071
|
05/06/2023
|
Mr. PREMSINGH
|
1745004046WL010815
|
Mr. PREMSINGH
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261389983
|
|
Mr.PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BAJAG
|
MP-45-004-009-001/102-A
(AMA DONGRI)
|
1745004046NRG24050620230274072
|
05/06/2023
|
Mr. URMILABAI MARKAAM
|
1745004046WL010815
|
Mr. URMILABAI MARKAAM
|
00089
|
CBIN0281547
|
884
|
884
|
Processed
|
09/06/2023
|
|
261389983
|
|
Mr.URMILABAIMARKAAM
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BAJAG
|
MP-45-004-009-001/103
(AMA DONGRI)
|
1745004046NRG24050620230274073
|
05/06/2023
|
Mrs. BHAGVATIBAI MARKAAM
|
1745004046WL010815
|
Mrs. BHAGVATIBAI MARKAAM
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261389983
|
|
Mrs.BHAGVATIBAIMARKAAM
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BAJAG
|
MP-45-004-009-001/104
(AMA DONGRI)
|
1745004046NRG24050620230273994
|
05/06/2023
|
Mr. TILOKSINGH
|
1745004046WL010814
|
Mr. TILOKSINGH
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261389983
|
|
Mr.TILOKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BAJAG
|
MP-45-004-009-001/105
(AMA DONGRI)
|
1745004046NRG24050620230273996
|
05/06/2023
|
Mrs. PRETIBAI DHURVE
|
1745004046WL010814
|
Mrs. PRETIBAI DHURVE
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261389983
|
|
Mrs.PRETIBAIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BAJAG
|
MP-45-004-009-001/106
(AMA DONGRI)
|
1745004046NRG24050620230274075
|
05/06/2023
|
Mr. VISHRAM MARAVI
|
1745004046WL010815
|
Mr. VISHRAM MARAVI
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261389983
|
|
Mr.VISHRAMMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BAJAG
|
MP-45-004-009-001/107-C
(AMA DONGRI)
|
1745004046NRG24050620230273997
|
05/06/2023
|
Mrs. DHANIBAI TEKAM
|
1745004046WL010814
|
Mrs. DHANIBAI TEKAM
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261389983
|
|
Mrs.DHANIBAITEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BAJAG
|
MP-45-004-009-001/109
(AMA DONGRI)
|
1745004046NRG24050620230273999
|
05/06/2023
|
BISHRAM SINGH
|
1745004046WL010814
|
BISHRAM SINGH
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261389983
|
|
BISHRAMSINGH
|
BANK OF BARODA(606985)
|
|
72
|
BAJAG
|
MP-45-004-009-001/11
(AMA DONGRI)
|
1745004046NRG24050620230274076
|
05/06/2023
|
Mr. AHARIN BAI
|
1745004046WL010815
|
Mr. AHARIN BAI
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261389983
|
|
Mr.AHARINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BAJAG
|
MP-45-004-009-001/110-A
(AMA DONGRI)
|
1745004046NRG24050620230274000
|
05/06/2023
|
Mr. SONIBAI PATTA
|
1745004046WL010814
|
Mr. SONIBAI PATTA
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261389983
|
|
Mr.SONIBAIPATTA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BAJAG
|
MP-45-004-009-001/112
(AMA DONGRI)
|
1745004046NRG24050620230274001
|
05/06/2023
|
MEERA BAI
|
1745004046WL010814
|
MEERA BAI
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261389983
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BAJAG
|
MP-45-004-009-001/113-a
(AMA DONGRI)
|
1745004046NRG24050620230274077
|
05/06/2023
|
Mr. SHANKAR
|
1745004046WL010815
|
Mr. SHANKAR
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261389983
|
|
Mr.SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BAJAG
|
MP-45-004-009-001/115
(AMA DONGRI)
|
1745004046NRG24050620230274002
|
05/06/2023
|
Mrs. SANIABAI DHURVE
|
1745004046WL010814
|
Mrs. SANIABAI DHURVE
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261389983
|
|
Mrs.SANIABAIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BAJAG
|
MP-45-004-009-001/119
(AMA DONGRI)
|
1745004046NRG24050620230274003
|
05/06/2023
|
Mrs. MAMTABAI MASRAM
|
1745004046WL010814
|
Mrs. MAMTABAI MASRAM
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261389983
|
|
Mrs.MAMTABAIMASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BAJAG
|
MP-45-004-009-001/13
(AMA DONGRI)
|
1745004046NRG24050620230274078
|
05/06/2023
|
AYERIN BAI
|
1745004046WL010815
|
AYERIN BAI
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261389983
|
|
AYERINBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
79
|
BAJAG
|
MP-45-004-009-001/13-a
(AMA DONGRI)
|
1745004046NRG24050620230274004
|
05/06/2023
|
Mrs. PARVATI BAI DHURVE
|
1745004046WL010814
|
Mrs. PARVATI BAI DHURVE
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261389983
|
|
Mrs.PARVATIBAIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BAJAG
|
MP-45-004-009-001/14
(AMA DONGRI)
|
1745004046NRG24050620230274079
|
05/06/2023
|
BENEERAM
|
1745004046WL010815
|
BENEERAM
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261389983
|
|
BENEERAM
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BAJAG
|
MP-45-004-009-001/14-a
(AMA DONGRI)
|
1745004046NRG24050620230274080
|
05/06/2023
|
Mr. BALAM PARASTE
|
1745004046WL010815
|
Mr. BALAM PARASTE
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261389983
|
|
Mr.BALAMPARASTE
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BAJAG
|
MP-45-004-009-001/15
(AMA DONGRI)
|
1745004046NRG24050620230274081
|
05/06/2023
|
Mrs. PUNIYABAI
|
1745004046WL010815
|
Mrs. PUNIYABAI
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261389983
|
|
Mrs.PUNIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BAJAG
|
MP-45-004-009-001/19
(AMA DONGRI)
|
1745004046NRG24050620230274083
|
05/06/2023
|
Mrs.RAM BAI
|
1745004046WL010815
|
Mrs.RAM BAI
|
00089
|
CBIN0281547
|
663
|
663
|
Processed
|
09/06/2023
|
|
261389983
|
|
Mrs.RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BAJAG
|
MP-45-004-009-001/20
(AMA DONGRI)
|
1745004046NRG24050620230274084
|
05/06/2023
|
Mr. AMARLAL
|
1745004046WL010815
|
Mr. AMARLAL
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261389983
|
|
Mr.AMARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BAJAG
|
MP-45-004-009-001/22
(AMA DONGRI)
|
1745004046NRG24050620230274005
|
05/06/2023
|
Mr. BHAVSINGH
|
1745004046WL010814
|
Mr. BHAVSINGH
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261389983
|
|
Mr.BHAVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BAJAG
|
MP-45-004-009-001/23-C
(AMA DONGRI)
|
1745004046NRG24050620230274006
|
05/06/2023
|
Mrs. SHAKUNTALA BAI PARASTE
|
1745004046WL010814
|
Mrs. SHAKUNTALA BAI PARASTE
|
00089
|
CBIN0281547
|
1105
|
1105
|
Rejected
|
09/06/2023
|
|
261389983
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
BAJAG
|
MP-45-004-009-001/24
(AMA DONGRI)
|
1745004046NRG24050620230274008
|
05/06/2023
|
Mrs. BELABAI MASRAM
|
1745004046WL010814
|
Mrs. BELABAI MASRAM
|
00089
|
CBIN0281547
|
663
|
663
|
Rejected
|
09/06/2023
|
|
261389983
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
BAJAG
|
MP-45-004-009-001/25
(AMA DONGRI)
|
1745004046NRG24050620230274009
|
05/06/2023
|
Mr. SUKHRAM
|
1745004046WL010814
|
Mr. SUKHRAM
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261389983
|
|
Mr.SUKHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BAJAG
|
MP-45-004-009-001/25-B
(AMA DONGRI)
|
1745004046NRG24050620230274010
|
05/06/2023
|
SURESH KUMAR
|
1745004046WL010814
|
SURESH KUMAR
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261389983
|
|
SURESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BAJAG
|
MP-45-004-009-001/26
(AMA DONGRI)
|
1745004046NRG24050620230274011
|
05/06/2023
|
Mr.CHATOO SINGH MARKAMM
|
1745004046WL010814
|
Mr.CHATOO SINGH MARKAMM
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261389983
|
|
Mr.CHATOOSINGHMARKAMM
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BAJAG
|
MP-45-004-009-001/26
(AMA DONGRI)
|
1745004046NRG24050620230274012
|
05/06/2023
|
Mrs. PUSHIYA BAI MARKAM
|
1745004046WL010814
|
Mrs. PUSHIYA BAI MARKAM
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261389983
|
|
Mrs.PUSHIYABAIMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BAJAG
|
MP-45-004-009-001/26-B
(AMA DONGRI)
|
1745004046NRG24050620230274013
|
05/06/2023
|
Rajkumar
|
1745004046WL010814
|
Rajkumar
|
00089
|
CBIN0281547
|
884
|
884
|
Processed
|
09/06/2023
|
|
261389983
|
|
Rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BAJAG
|
MP-45-004-009-001/28
(AMA DONGRI)
|
1745004046NRG24050620230274085
|
05/06/2023
|
Mr. SAMLABAI PARASTE
|
1745004046WL010815
|
Mr. SAMLABAI PARASTE
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261389983
|
|
Mr.SAMLABAIPARASTE
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BAJAG
|
MP-45-004-009-001/31
(AMA DONGRI)
|
1745004046NRG24050620230274014
|
05/06/2023
|
Mrs.BUDHAN BAIMASRAM
|
1745004046WL010814
|
Mrs.BUDHAN BAIMASRAM
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261389983
|
|
Mrs.BUDHANBAIMASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BAJAG
|
MP-45-004-009-001/31-A
(AMA DONGRI)
|
1745004046NRG24050620230274015
|
05/06/2023
|
Champi bai
|
1745004046WL010814
|
Champi bai
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261389983
|
|
Champibai
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BAJAG
|
MP-45-004-009-001/32-b
(AMA DONGRI)
|
1745004046NRG24050620230274016
|
05/06/2023
|
Amar singh
|
1745004046WL010814
|
Amar singh
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261389983
|
|
Amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BAJAG
|
MP-45-004-009-001/34
(AMA DONGRI)
|
1745004046NRG24050620230274017
|
05/06/2023
|
SONARIN BAI
|
1745004046WL010814
|
SONARIN BAI
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261389983
|
|
SONARINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BAJAG
|
MP-45-004-009-001/34-a
(AMA DONGRI)
|
1745004046NRG24050620230274018
|
05/06/2023
|
SURESH KUMAR
|
1745004046WL010814
|
SURESH KUMAR
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261389983
|
|
SURESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BAJAG
|
MP-45-004-009-001/35
(AMA DONGRI)
|
1745004046NRG24050620230274019
|
05/06/2023
|
Mrs. RATNA BAI
|
1745004046WL010814
|
Mrs. RATNA BAI
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261389983
|
|
Mrs.RATNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BAJAG
|
MP-45-004-009-001/36
(AMA DONGRI)
|
1745004046NRG24050620230274020
|
05/06/2023
|
SUKVARIYA
|
1745004046WL010814
|
SUKVARIYA
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261389983
|
|
SUKVARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BAJAG
|
MP-45-004-009-001/37
(AMA DONGRI)
|
1745004046NRG24050620230274021
|
05/06/2023
|
Mrs. SHANTIBAI MASRAM
|
1745004046WL010814
|
Mrs. SHANTIBAI MASRAM
|
00089
|
CBIN0281547
|
884
|
884
|
Processed
|
09/06/2023
|
|
261389983
|
|
Mrs.SHANTIBAIMASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BAJAG
|
MP-45-004-009-001/37-A
(AMA DONGRI)
|
1745004046NRG24050620230274022
|
05/06/2023
|
Babali
|
1745004046WL010814
|
Babali
|
00089
|
CBIN0281547
|
884
|
884
|
Processed
|
09/06/2023
|
|
261389983
|
|
Babali
|
BANK OF BARODA(606985)
|
|
103
|
BAJAG
|
MP-45-004-009-001/38
(AMA DONGRI)
|
1745004046NRG24050620230274023
|
05/06/2023
|
RAETO BAI
|
1745004046WL010814
|
RAETO BAI
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261389983
|
|
RAETOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BAJAG
|
MP-45-004-009-001/38-C
(AMA DONGRI)
|
1745004046NRG24050620230274087
|
05/06/2023
|
PHAGNIBAI MARKAAM
|
1745004046WL010815
|
PHAGNIBAI MARKAAM
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261389983
|
|
PHAGNIBAIMARKAAM
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BAJAG
|
MP-45-004-009-001/39
(AMA DONGRI)
|
1745004046NRG24050620230274025
|
05/06/2023
|
GANGARAM
|
1745004046WL010814
|
GANGARAM
|
00089
|
CBIN0281547
|
884
|
884
|
Processed
|
09/06/2023
|
|
261389983
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
BAJAG
|
MP-45-004-009-001/39-C
(AMA DONGRI)
|
1745004046NRG24050620230274026
|
05/06/2023
|
Mrs. DURGE SHWARI
|
1745004046WL010814
|
Mrs. DURGE SHWARI
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261389983
|
|
Mrs.DURGESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BAJAG
|
MP-45-004-009-001/39-D
(AMA DONGRI)
|
1745004046NRG24050620230274027
|
05/06/2023
|
Dhnmtiya
|
1745004046WL010814
|
Dhnmtiya
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261389983
|
|
Dhnmtiya
|
STATE BANK OF INDIA(508548)
|
|
108
|
BAJAG
|
MP-45-004-009-001/4
(AMA DONGRI)
|
1745004046NRG24050620230274088
|
05/06/2023
|
Mrs. SUNEETABAI MARKAAM
|
1745004046WL010815
|
Mrs. SUNEETABAI MARKAAM
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261389983
|
|
Mrs.SUNEETABAIMARKAAM
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
BAJAG
|
MP-45-004-009-001/40
(AMA DONGRI)
|
1745004046NRG24050620230274028
|
05/06/2023
|
DHANSINGH
|
1745004046WL010814
|
DHANSINGH
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261389983
|
|
DHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
BAJAG
|
MP-45-004-009-001/42
(AMA DONGRI)
|
1745004046NRG24050620230274089
|
05/06/2023
|
DAYALUSINGH
|
1745004046WL010815
|
DAYALUSINGH
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261389983
|
|
DAYALUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
BAJAG
|
MP-45-004-009-001/42-A
(AMA DONGRI)
|
1745004046NRG24050620230274090
|
05/06/2023
|
Mr. INDRABHAN SINGH
|
1745004046WL010815
|
Mr. INDRABHAN SINGH
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261389983
|
|
Mr.INDRABHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
BAJAG
|
MP-45-004-009-001/43
(AMA DONGRI)
|
1745004046NRG24050620230274029
|
05/06/2023
|
Mr.KASHIRAM MASRAM
|
1745004046WL010814
|
Mr.KASHIRAM MASRAM
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261389983
|
|
Mr.KASHIRAMMASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
BAJAG
|
MP-45-004-009-001/43-a
(AMA DONGRI)
|
1745004046NRG24050620230274030
|
05/06/2023
|
Siya bai
|
1745004046WL010814
|
Siya bai
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261389983
|
|
Siyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
BAJAG
|
MP-45-004-009-001/43-B
(AMA DONGRI)
|
1745004046NRG24050620230274031
|
05/06/2023
|
Mr. AMAR SINGH MASRAM
|
1745004046WL010814
|
Mr. AMAR SINGH MASRAM
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261389983
|
|
Mr.AMARSINGHMASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
BAJAG
|
MP-45-004-009-001/43-C
(AMA DONGRI)
|
1745004046NRG24050620230274091
|
05/06/2023
|
MAN SINGH
|
1745004046WL010815
|
MAN SINGH
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261389983
|
|
MANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
BAJAG
|
MP-45-004-009-001/44
(AMA DONGRI)
|
1745004046NRG24050620230274032
|
05/06/2023
|
BHURASINGH
|
1745004046WL010814
|
BHURASINGH
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261389983
|
|
BHURASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
BAJAG
|
MP-45-004-009-001/45
(AMA DONGRI)
|
1745004046NRG24050620230274034
|
05/06/2023
|
Mrs. BHAGAVANIYA BAI
|
1745004046WL010814
|
Mrs. BHAGAVANIYA BAI
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261389983
|
|
Mrs.BHAGAVANIYABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
118
|
BAJAG
|
MP-45-004-009-001/46
(AMA DONGRI)
|
1745004046NRG24050620230274035
|
05/06/2023
|
Mrs. GYANA BAII
|
1745004046WL010814
|
Mrs. GYANA BAII
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261389983
|
|
Mrs.GYANABAII
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
BAJAG
|
MP-45-004-009-001/48
(AMA DONGRI)
|
1745004046NRG24050620230274038
|
05/06/2023
|
Mr. KHEDASINGH
|
1745004046WL010814
|
Mr. KHEDASINGH
|
00089
|
CBIN0281547
|
1105
|
1105
|
Rejected
|
09/06/2023
|
|
261389983
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
BAJAG
|
MP-45-004-009-001/49-a
(AMA DONGRI)
|
1745004046NRG24050620230274039
|
05/06/2023
|
PHULCHAND
|
1745004046WL010814
|
PHULCHAND
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261389983
|
|
PHULCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
BAJAG
|
MP-45-004-009-001/50
(AMA DONGRI)
|
1745004046NRG24050620230274041
|
05/06/2023
|
Mrs. JAIMATIBAI
|
1745004046WL010814
|
Mrs. JAIMATIBAI
|
00089
|
CBIN0281547
|
884
|
884
|
Processed
|
09/06/2023
|
|
261389983
|
|
Mrs.JAIMATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
BAJAG
|
MP-45-004-009-001/51
(AMA DONGRI)
|
1745004046NRG24050620230274092
|
05/06/2023
|
Gayanvati
|
1745004046WL010815
|
Gayanvati
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261389983
|
|
Gayanvati
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
BAJAG
|
MP-45-004-009-001/54
(AMA DONGRI)
|
1745004046NRG24050620230274093
|
05/06/2023
|
PANCHAMSINGH
|
1745004046WL010815
|
PANCHAMSINGH
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261389983
|
|
PANCHAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
BAJAG
|
MP-45-004-009-001/55
(AMA DONGRI)
|
1745004046NRG24050620230274042
|
05/06/2023
|
PREMVATI
|
1745004046WL010814
|
PREMVATI
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261389983
|
|
PREMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
BAJAG
|
MP-45-004-009-001/56
(AMA DONGRI)
|
1745004046NRG24050620230274044
|
05/06/2023
|
mira bai
|
1745004046WL010814
|
mira bai
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261389983
|
|
mirabai
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
BAJAG
|
MP-45-004-009-001/57
(AMA DONGRI)
|
1745004046NRG24050620230274045
|
05/06/2023
|
KALI BAI
|
1745004046WL010814
|
KALI BAI
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261389983
|
|
KALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
BAJAG
|
MP-45-004-009-001/58
(AMA DONGRI)
|
1745004046NRG24050620230274046
|
05/06/2023
|
BHAGTIYA
|
1745004046WL010814
|
BHAGTIYA
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261389983
|
|
BHAGTIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
BAJAG
|
MP-45-004-009-001/58-B
(AMA DONGRI)
|
1745004046NRG24050620230274047
|
05/06/2023
|
Durga
|
1745004046WL010814
|
Durga
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261389983
|
|
Durga
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
BAJAG
|
MP-45-004-009-001/6
(AMA DONGRI)
|
1745004046NRG24050620230274048
|
05/06/2023
|
Mrs. PYARIBAI PATTA
|
1745004046WL010814
|
Mrs. PYARIBAI PATTA
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261389983
|
|
Mrs.PYARIBAIPATTA
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
BAJAG
|
MP-45-004-009-001/60
(AMA DONGRI)
|
1745004046NRG24050620230274094
|
05/06/2023
|
Mrs. Ramvatee
|
1745004046WL010815
|
Mrs. Ramvatee
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261389983
|
|
Mrs.Ramvatee
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
BAJAG
|
MP-45-004-009-001/60-a
(AMA DONGRI)
|
1745004046NRG24050620230274095
|
05/06/2023
|
SAGNA BAI
|
1745004046WL010815
|
SAGNA BAI
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261389983
|
|
SAGNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
BAJAG
|
MP-45-004-009-001/62
(AMA DONGRI)
|
1745004046NRG24050620230274049
|
05/06/2023
|
Mr. THANSINGH
|
1745004046WL010814
|
Mr. THANSINGH
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261389983
|
|
Mr.THANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
133
|
BAJAG
|
MP-45-004-009-001/64
(AMA DONGRI)
|
1745004046NRG24050620230274096
|
05/06/2023
|
Mrs. JAYANTI BAII
|
1745004046WL010815
|
Mrs. JAYANTI BAII
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261389983
|
|
Mrs.JAYANTIBAII
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
BAJAG
|
MP-45-004-009-001/68
(AMA DONGRI)
|
1745004046NRG24050620230274097
|
05/06/2023
|
DAYASINGH
|
1745004046WL010815
|
DAYASINGH
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261389983
|
|
DAYASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
BAJAG
|
MP-45-004-009-001/69
(AMA DONGRI)
|
1745004046NRG24050620230274098
|
05/06/2023
|
Mr. ANEETABAI MARKAAM
|
1745004046WL010815
|
Mr. ANEETABAI MARKAAM
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261389983
|
|
Mr.ANEETABAIMARKAAM
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
BAJAG
|
MP-45-004-009-001/70
(AMA DONGRI)
|
1745004046NRG24050620230274099
|
05/06/2023
|
Mr. CHAMELIBAI MARAVI
|
1745004046WL010815
|
Mr. CHAMELIBAI MARAVI
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261389983
|
|
Mr.CHAMELIBAIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
BAJAG
|
MP-45-004-009-001/73
(AMA DONGRI)
|
1745004046NRG24050620230274051
|
05/06/2023
|
Mrs. SHRIMATI DHURVE
|
1745004046WL010814
|
Mrs. SHRIMATI DHURVE
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261389983
|
|
Mrs.SHRIMATIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
BAJAG
|
MP-45-004-009-001/73-a
(AMA DONGRI)
|
1745004046NRG24050620230274052
|
05/06/2023
|
Mr. KAVAL DHURVE
|
1745004046WL010814
|
Mr. KAVAL DHURVE
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261389983
|
|
Mr.KAVALDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
BAJAG
|
MP-45-004-009-001/74-B
(AMA DONGRI)
|
1745004046NRG24050620230274053
|
05/06/2023
|
BAIJANTI
|
1745004046WL010814
|
BAIJANTI
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261389983
|
|
BAIJANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
BAJAG
|
MP-45-004-009-001/75
(AMA DONGRI)
|
1745004046NRG24050620230274100
|
05/06/2023
|
Mrs. SUNARINBAI MARKAAM
|
1745004046WL010815
|
Mrs. SUNARINBAI MARKAAM
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261389983
|
|
Mrs.SUNARINBAIMARKAAM
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
BAJAG
|
MP-45-004-009-001/75-b
(AMA DONGRI)
|
1745004046NRG24050620230274101
|
05/06/2023
|
BISSA SINGH
|
1745004046WL010815
|
BISSA SINGH
|
00089
|
CBIN0281547
|
884
|
884
|
Processed
|
09/06/2023
|
|
261389983
|
|
BISSASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
BAJAG
|
MP-45-004-009-001/75-c
(AMA DONGRI)
|
1745004046NRG24050620230274102
|
05/06/2023
|
SAMBATI BAI
|
1745004046WL010815
|
SAMBATI BAI
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261389983
|
|
SAMBATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
BAJAG
|
MP-45-004-009-001/76
(AMA DONGRI)
|
1745004046NRG24050620230274103
|
05/06/2023
|
AMARVATI
|
1745004046WL010815
|
AMARVATI
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261389983
|
|
AMARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
BAJAG
|
MP-45-004-009-001/8
(AMA DONGRI)
|
1745004046NRG24050620230274104
|
05/06/2023
|
ANAND
|
1745004046WL010815
|
ANAND
|
00089
|
CBIN0281547
|
663
|
663
|
Processed
|
09/06/2023
|
|
261389983
|
|
ANAND
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
BAJAG
|
MP-45-004-009-001/80
(AMA DONGRI)
|
1745004046NRG24050620230274105
|
05/06/2023
|
Mrs. SAMRATIBAI MARKAM
|
1745004046WL010815
|
Mrs. SAMRATIBAI MARKAM
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261389983
|
|
Mrs.SAMRATIBAIMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
BAJAG
|
MP-45-004-009-001/80-a
(AMA DONGRI)
|
1745004046NRG24050620230274106
|
05/06/2023
|
Basnti bai
|
1745004046WL010815
|
Basnti bai
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261389983
|
|
Basntibai
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
BAJAG
|
MP-45-004-009-001/81
(AMA DONGRI)
|
1745004046NRG24050620230274107
|
05/06/2023
|
CHARANSINGH
|
1745004046WL010815
|
CHARANSINGH
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261389983
|
|
CHARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
BAJAG
|
MP-45-004-009-001/84
(AMA DONGRI)
|
1745004046NRG24050620230274054
|
05/06/2023
|
ASHOK S
|
1745004046WL010814
|
ASHOK S
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261389983
|
|
ASHOKS
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
BAJAG
|
MP-45-004-009-001/84-C
(AMA DONGRI)
|
1745004046NRG24050620230274055
|
05/06/2023
|
KAVALSINGH
|
1745004046WL010814
|
KAVALSINGH
|
00089
|
CBIN0281547
|
884
|
884
|
Processed
|
09/06/2023
|
|
261389983
|
|
KAVALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
BAJAG
|
MP-45-004-009-001/84-C
(AMA DONGRI)
|
1745004046NRG24050620230274056
|
05/06/2023
|
Mrs. MANGLIBAI TEKAM
|
1745004046WL010814
|
Mrs. MANGLIBAI TEKAM
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261389983
|
|
Mrs.MANGLIBAITEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
BAJAG
|
MP-45-004-009-001/85
(AMA DONGRI)
|
1745004046NRG24050620230274108
|
05/06/2023
|
Mrs. MEMVATI DHURVE
|
1745004046WL010815
|
Mrs. MEMVATI DHURVE
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261389983
|
|
Mrs.MEMVATIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
BAJAG
|
MP-45-004-009-001/87
(AMA DONGRI)
|
1745004046NRG24050620230274110
|
05/06/2023
|
GYANVATI
|
1745004046WL010815
|
GYANVATI
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261389983
|
|
GYANVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
BAJAG
|
MP-45-004-009-001/89-C
(AMA DONGRI)
|
1745004046NRG24050620230274057
|
05/06/2023
|
Mrs. SANTOSHIBAI PATTA
|
1745004046WL010814
|
Mrs. SANTOSHIBAI PATTA
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261389983
|
|
Mrs.SANTOSHIBAIPATTA
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
BAJAG
|
MP-45-004-009-001/91
(AMA DONGRI)
|
1745004046NRG24050620230274058
|
05/06/2023
|
AMARTIYA
|
1745004046WL010814
|
AMARTIYA
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261389983
|
|
AMARTIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
BAJAG
|
MP-45-004-009-001/92-A
(AMA DONGRI)
|
1745004046NRG24050620230274059
|
05/06/2023
|
Priti
|
1745004046WL010814
|
Priti
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261389983
|
|
Priti
|
INDIAN BANK(607105)
|
|
156
|
BAJAG
|
MP-45-004-009-001/95
(AMA DONGRI)
|
1745004046NRG24050620230274111
|
05/06/2023
|
Mrs. MALTIBAI URVATI
|
1745004046WL010815
|
Mrs. MALTIBAI URVATI
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261389983
|
|
Mrs.MALTIBAIURVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
BAJAG
|
MP-45-004-009-001/97
(AMA DONGRI)
|
1745004046NRG24050620230274060
|
05/06/2023
|
Mrs. BUNDIA DHURVE
|
1745004046WL010814
|
Mrs. BUNDIA DHURVE
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261389983
|
|
Mrs.BUNDIADHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
BAJAG
|
MP-45-004-009-001/97-b
(AMA DONGRI)
|
1745004046NRG24050620230274061
|
05/06/2023
|
Mr. MOHBATIBAI DHURVE
|
1745004046WL010814
|
Mr. MOHBATIBAI DHURVE
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261389983
|
|
Mr.MOHBATIBAIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
BAJAG
|
MP-45-004-009-001/98
(AMA DONGRI)
|
1745004046NRG24050620230274062
|
05/06/2023
|
Mrs. UJIYAROBAI PARASTE
|
1745004046WL010814
|
Mrs. UJIYAROBAI PARASTE
|
00089
|
CBIN0281547
|
884
|
884
|
Processed
|
09/06/2023
|
|
261389983
|
|
Mrs.UJIYAROBAIPARASTE
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
BAJAG
|
MP-45-004-009-001/98-a
(AMA DONGRI)
|
1745004046NRG24050620230274063
|
05/06/2023
|
RJITA BAI
|
1745004046WL010814
|
RJITA BAI
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261389983
|
|
RJITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
BAJAG
|
MP-45-004-009-001/99
(AMA DONGRI)
|
1745004046NRG24050620230274114
|
05/06/2023
|
PREMSINGH
|
1745004046WL010815
|
PREMSINGH
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261389983
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
BAJAG
|
MP-45-004-009-001/99-a
(AMA DONGRI)
|
1745004046NRG24050620230274115
|
05/06/2023
|
Mr. BALKUMAR MARAVI
|
1745004046WL010815
|
Mr. BALKUMAR MARAVI
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261389983
|
|
Mr.BALKUMARMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
BAJAG
|
MP-45-004-009-003/103
(AMA DONGRI)
|
1745004046NRG24050620230274064
|
05/06/2023
|
Nanee bai
|
1745004046WL010814
|
Nanee bai
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261389983
|
|
Naneebai
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
BAJAG
|
MP-45-004-009-003/2-A
(AMA DONGRI)
|
1745004046NRG24050620230274065
|
05/06/2023
|
Mrs. BHUDIYA BAI BAI
|
1745004046WL010814
|
Mrs. BHUDIYA BAI BAI
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261389983
|
|
Mrs.BHUDIYABAIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
BAJAG
|
MP-45-004-011-001/135-b
(MIDLI)
|
1745004011NRG24050620230276723
|
05/06/2023
|
Mr. BHARAT SINGH
|
1745004011WL010879
|
Mr. BHARAT SINGH
|
00089
|
CBIN0281547
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261389983
|
|
Mr.BHARATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
BAJAG
|
MP-45-004-011-001/184-B
(MIDLI)
|
1745004011NRG24050620230276737
|
05/06/2023
|
Mr. ANOJ KUMAR YADAV
|
1745004011WL010886
|
Mr. ANOJ KUMAR YADAV
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
09/06/2023
|
|
261389983
|
|
Mr.ANOJKUMARYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
BAJAG
|
MP-45-004-011-001/184-B
(MIDLI)
|
1745004011NRG24050620230276738
|
05/06/2023
|
Mrs.DEEPA
|
1745004011WL010886
|
Mrs.DEEPA
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
09/06/2023
|
|
261389983
|
|
Mrs.DEEPA
|
BANK OF BARODA(606985)
|
|
168
|
BAJAG
|
MP-45-004-011-001/23
(MIDLI)
|
1745004011NRG24050620230276729
|
05/06/2023
|
Mr. BHADU SINGH PATTA
|
1745004011WL010882
|
Mr. BHADU SINGH PATTA
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
09/06/2023
|
|
261389983
|
|
Mr.BHADUSINGHPATTA
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
BAJAG
|
MP-45-004-011-001/23
(MIDLI)
|
1745004011NRG24050620230276730
|
05/06/2023
|
Mr. DUJIYABAI PATTA
|
1745004011WL010882
|
Mr. DUJIYABAI PATTA
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
09/06/2023
|
|
261389983
|
|
Mr.DUJIYABAIPATTA
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
BAJAG
|
MP-45-004-011-001/23-a
(MIDLI)
|
1745004011NRG24050620230276734
|
05/06/2023
|
Miss. RAMBAI
|
1745004011WL010884
|
Miss. RAMBAI
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
09/06/2023
|
|
261389983
|
|
Miss.RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
BAJAG
|
MP-45-004-011-001/23-a
(MIDLI)
|
1745004011NRG24050620230276733
|
05/06/2023
|
SANJAY KUMAR
|
1745004011WL010884
|
SANJAY KUMAR
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
09/06/2023
|
|
261389983
|
|
SANJAYKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
BAJAG
|
MP-45-004-011-001/23-b
(MIDLI)
|
1745004011NRG24050620230276731
|
05/06/2023
|
AJAY KUMAR
|
1745004011WL010883
|
AJAY KUMAR
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
09/06/2023
|
|
261389983
|
|
AJAYKUMAR
|
BANK OF BARODA(606985)
|
|
173
|
BAJAG
|
MP-45-004-011-001/23-b
(MIDLI)
|
1745004011NRG24050620230276732
|
05/06/2023
|
Mrs. SUNDRI
|
1745004011WL010883
|
Mrs. SUNDRI
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
09/06/2023
|
|
261389983
|
|
Mrs.SUNDRI
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
BAJAG
|
MP-45-004-011-001/62
(MIDLI)
|
1745004011NRG24050620230276727
|
05/06/2023
|
Mr. PUNVASINGH
|
1745004011WL010881
|
Mr. PUNVASINGH
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
09/06/2023
|
|
261389983
|
|
Mr.PUNVASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
BAJAG
|
MP-45-004-011-001/63-c
(MIDLI)
|
1745004011NRG24050620230276736
|
05/06/2023
|
Mr. CHANDRAPRABHA YADAV
|
1745004011WL010885
|
Mr. CHANDRAPRABHA YADAV
|
00089
|
CBIN0281547
|
1020
|
1020
|
Processed
|
09/06/2023
|
|
261389983
|
|
Mr.CHANDRAPRABHAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
BAJAG
|
MP-45-004-011-001/63-c
(MIDLI)
|
1745004011NRG24050620230276735
|
05/06/2023
|
RAM RATAN
|
1745004011WL010885
|
RAM RATAN
|
00089
|
CBIN0281547
|
1020
|
1020
|
Processed
|
09/06/2023
|
|
261389983
|
|
RAMRATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
BAJAG
|
MP-45-004-011-001/66
(MIDLI)
|
1745004011NRG24050620230276726
|
05/06/2023
|
Mr. RAHANSINGH
|
1745004011WL010880
|
Mr. RAHANSINGH
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
09/06/2023
|
|
261389983
|
|
Mr.RAHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
BAJAG
|
MP-45-004-011-001/66
(MIDLI)
|
1745004011NRG24050620230276725
|
05/06/2023
|
Mr. RATANSINGH
|
1745004011WL010880
|
Mr. RATANSINGH
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
09/06/2023
|
|
261389983
|
|
Mr.RATANSINGH
|
BANK OF BARODA(606985)
|
|
179
|
BAJAG
|
MP-45-004-011-002/5
(MIDLI)
|
1745004011NRG24050620230276757
|
05/06/2023
|
Mr. CHHOTI BAI
|
1745004011WL010888
|
Mr. CHHOTI BAI
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
09/06/2023
|
|
261389983
|
|
Mr.CHHOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
BAJAG
|
MP-45-004-012-003/100-A
(BHURSI MAL.)
|
1745004012NRG24050620230277267
|
05/06/2023
|
Dashmi
|
1745004012WL010903
|
Dashmi
|
00089
|
CBIN0281547
|
1100
|
1100
|
Processed
|
09/06/2023
|
|
261389983
|
|
Dashmi
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
BAJAG
|
MP-45-004-012-003/100-B
(BHURSI MAL.)
|
1745004012NRG24050620230277268
|
05/06/2023
|
Hirmat Bai
|
1745004012WL010903
|
Hirmat Bai
|
00089
|
CBIN0281547
|
1100
|
1100
|
Processed
|
09/06/2023
|
|
261389983
|
|
HirmatBai
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
BAJAG
|
MP-45-004-012-003/101
(BHURSI MAL.)
|
1745004012NRG24050620230277269
|
05/06/2023
|
RAJESWARI
|
1745004012WL010903
|
RAJESWARI
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
09/06/2023
|
|
261389983
|
|
RAJESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
BAJAG
|
MP-45-004-012-003/101
(BHURSI MAL.)
|
1745004012NRG24050620230277270
|
05/06/2023
|
Son Singh
|
1745004012WL010903
|
Son Singh
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
09/06/2023
|
|
261389983
|
|
SonSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
BAJAG
|
MP-45-004-012-003/101-A
(BHURSI MAL.)
|
1745004012NRG24050620230277272
|
05/06/2023
|
jhulibai
|
1745004012WL010903
|
jhulibai
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
09/06/2023
|
|
261389983
|
|
jhulibai
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
BAJAG
|
MP-45-004-012-003/101-A
(BHURSI MAL.)
|
1745004012NRG24050620230277271
|
05/06/2023
|
PREM SINGH
|
1745004012WL010903
|
PREM SINGH
|
00089
|
CBIN0281547
|
880
|
880
|
Processed
|
09/06/2023
|
|
261389983
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
BAJAG
|
MP-45-004-012-003/101-B
(BHURSI MAL.)
|
1745004012NRG24050620230277273
|
05/06/2023
|
GANGA RAM
|
1745004012WL010903
|
GANGA RAM
|
00089
|
CBIN0281547
|
1100
|
1100
|
Processed
|
09/06/2023
|
|
261389983
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
BAJAG
|
MP-45-004-012-003/101-B
(BHURSI MAL.)
|
1745004012NRG24050620230277274
|
05/06/2023
|
jamunabai
|
1745004012WL010903
|
jamunabai
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
09/06/2023
|
|
261389983
|
|
jamunabai
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
BAJAG
|
MP-45-004-012-003/103
(BHURSI MAL.)
|
1745004012NRG24050620230277275
|
05/06/2023
|
Mr. BUDHARAM
|
1745004012WL010903
|
Mr. BUDHARAM
|
00089
|
CBIN0281547
|
880
|
880
|
Processed
|
09/06/2023
|
|
261389983
|
|
Mr.BUDHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
BAJAG
|
MP-45-004-012-003/103
(BHURSI MAL.)
|
1745004012NRG24050620230277276
|
05/06/2023
|
RAMKALI MASHRAM
|
1745004012WL010903
|
RAMKALI MASHRAM
|
00089
|
CBIN0281547
|
880
|
880
|
Processed
|
09/06/2023
|
|
261389983
|
|
RAMKALIMASHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
BAJAG
|
MP-45-004-012-003/109
(BHURSI MAL.)
|
1745004012NRG24050620230277277
|
05/06/2023
|
CHATRAM MASRAM
|
1745004012WL010903
|
CHATRAM MASRAM
|
00089
|
CBIN0281547
|
1100
|
1100
|
Processed
|
09/06/2023
|
|
261389983
|
|
CHATRAMMASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
BAJAG
|
MP-45-004-012-003/119-A
(BHURSI MAL.)
|
1745004012NRG24050620230277278
|
05/06/2023
|
Mr. RAJKUMAR SINGH
|
1745004012WL010903
|
Mr. RAJKUMAR SINGH
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
09/06/2023
|
|
261389983
|
|
Mr.RAJKUMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
BAJAG
|
MP-45-004-012-003/119-C
(BHURSI MAL.)
|
1745004012NRG24050620230277279
|
05/06/2023
|
MEM SINGH MASRAM
|
1745004012WL010903
|
MEM SINGH MASRAM
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
09/06/2023
|
|
261389983
|
|
MEMSINGHMASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
BAJAG
|
MP-45-004-012-003/12
(BHURSI MAL.)
|
1745004012NRG24050620230277280
|
05/06/2023
|
NAVAL SINGH
|
1745004012WL010903
|
NAVAL SINGH
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
09/06/2023
|
|
261389983
|
|
NAVALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
BAJAG
|
MP-45-004-012-003/130
(BHURSI MAL.)
|
1745004012NRG24050620230277281
|
05/06/2023
|
. SUKHAMATBAI
|
1745004012WL010903
|
. SUKHAMATBAI
|
00089
|
CBIN0281547
|
1100
|
1100
|
Processed
|
09/06/2023
|
|
261389983
|
|
.SUKHAMATBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
BAJAG
|
MP-45-004-012-003/133
(BHURSI MAL.)
|
1745004012NRG24050620230277282
|
05/06/2023
|
. PHULMAT
|
1745004012WL010903
|
. PHULMAT
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
09/06/2023
|
|
261389983
|
|
.PHULMAT
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
BAJAG
|
MP-45-004-012-003/134
(BHURSI MAL.)
|
1745004012NRG24050620230277283
|
05/06/2023
|
RAMOTIN
|
1745004012WL010903
|
RAMOTIN
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
09/06/2023
|
|
261389983
|
|
RAMOTIN
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
BAJAG
|
MP-45-004-012-003/134-A
(BHURSI MAL.)
|
1745004012NRG24050620230277285
|
05/06/2023
|
ramli bai
|
1745004012WL010903
|
ramli bai
|
00089
|
CBIN0281547
|
880
|
880
|
Processed
|
09/06/2023
|
|
261389983
|
|
ramlibai
|
STATE BANK OF INDIA(508548)
|
|
198
|
BAJAG
|
MP-45-004-012-003/139-A
(BHURSI MAL.)
|
1745004012NRG24050620230277286
|
05/06/2023
|
SINGARO
|
1745004012WL010903
|
SINGARO
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
09/06/2023
|
|
261389983
|
|
SINGARO
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
BAJAG
|
MP-45-004-012-003/140-A
(BHURSI MAL.)
|
1745004012NRG24050620230277287
|
05/06/2023
|
SANIYA BAI MASHRAM
|
1745004012WL010903
|
SANIYA BAI MASHRAM
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
09/06/2023
|
|
261389983
|
|
SANIYABAIMASHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
BAJAG
|
MP-45-004-012-003/145
(BHURSI MAL.)
|
1745004012NRG24050620230277288
|
05/06/2023
|
SINGAROBAI
|
1745004012WL010903
|
SINGAROBAI
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
09/06/2023
|
|
261389983
|
|
SINGAROBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
BAJAG
|
MP-45-004-012-003/146
(BHURSI MAL.)
|
1745004012NRG24050620230277289
|
05/06/2023
|
JETHU SINGH
|
1745004012WL010903
|
JETHU SINGH
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
09/06/2023
|
|
261389983
|
|
JETHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
BAJAG
|
MP-45-004-012-003/146
(BHURSI MAL.)
|
1745004012NRG24050620230277290
|
05/06/2023
|
KLABATI MASHRAM
|
1745004012WL010903
|
KLABATI MASHRAM
|
00089
|
CBIN0281547
|
1100
|
1100
|
Processed
|
09/06/2023
|
|
261389983
|
|
KLABATIMASHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
BAJAG
|
MP-45-004-012-003/152-A
(BHURSI MAL.)
|
1745004012NRG24050620230277291
|
05/06/2023
|
LAL SINGH
|
1745004012WL010903
|
LAL SINGH
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
09/06/2023
|
|
261389983
|
|
LALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
BAJAG
|
MP-45-004-012-003/154
(BHURSI MAL.)
|
1745004012NRG24050620230277292
|
05/06/2023
|
BALLI RAM
|
1745004012WL010903
|
BALLI RAM
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
09/06/2023
|
|
261389983
|
|
BALLIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
BAJAG
|
MP-45-004-012-003/156-B
(BHURSI MAL.)
|
1745004012NRG24050620230277294
|
05/06/2023
|
amrika bai
|
1745004012WL010903
|
amrika bai
|
00089
|
CBIN0281547
|
1100
|
1100
|
Processed
|
09/06/2023
|
|
261389983
|
|
amrikabai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
206
|
BAJAG
|
MP-45-004-012-003/156-C
(BHURSI MAL.)
|
1745004012NRG24050620230277295
|
05/06/2023
|
RAM BAI
|
1745004012WL010903
|
RAM BAI
|
00089
|
CBIN0281547
|
1100
|
1100
|
Processed
|
09/06/2023
|
|
261389983
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
BAJAG
|
MP-45-004-012-003/187
(BHURSI MAL.)
|
1745004012NRG24050620230277296
|
05/06/2023
|
CHANDRKALI
|
1745004012WL010903
|
CHANDRKALI
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
09/06/2023
|
|
261389983
|
|
CHANDRKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
BAJAG
|
MP-45-004-012-003/188
(BHURSI MAL.)
|
1745004012NRG24050620230277297
|
05/06/2023
|
KASHIRAM
|
1745004012WL010903
|
KASHIRAM
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
09/06/2023
|
|
261389983
|
|
KASHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
BAJAG
|
MP-45-004-012-003/188
(BHURSI MAL.)
|
1745004012NRG24050620230277298
|
05/06/2023
|
SAROJ
|
1745004012WL010903
|
SAROJ
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
09/06/2023
|
|
261389983
|
|
SAROJ
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
BAJAG
|
MP-45-004-012-003/189
(BHURSI MAL.)
|
1745004012NRG24050620230277299
|
05/06/2023
|
BUDH SINGH
|
1745004012WL010903
|
BUDH SINGH
|
00089
|
CBIN0281547
|
220
|
220
|
Processed
|
09/06/2023
|
|
261389983
|
|
BUDHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
BAJAG
|
MP-45-004-012-003/194
(BHURSI MAL.)
|
1745004012NRG24050620230277303
|
05/06/2023
|
LAMRI BAI
|
1745004012WL010903
|
LAMRI BAI
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
09/06/2023
|
|
261389983
|
|
LAMRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
BAJAG
|
MP-45-004-012-003/194
(BHURSI MAL.)
|
1745004012NRG24050620230277302
|
05/06/2023
|
Mr. KUVAR SINGH
|
1745004012WL010903
|
Mr. KUVAR SINGH
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
09/06/2023
|
|
261389983
|
|
Mr.KUVARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
BAJAG
|
MP-45-004-012-003/69
(BHURSI MAL.)
|
1745004012NRG24050620230277305
|
05/06/2023
|
BASORIN BAI
|
1745004012WL010903
|
BASORIN BAI
|
00089
|
CBIN0281547
|
1100
|
1100
|
Processed
|
09/06/2023
|
|
261389983
|
|
BASORINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
BAJAG
|
MP-45-004-012-003/69
(BHURSI MAL.)
|
1745004012NRG24050620230277304
|
05/06/2023
|
Mr. NANKUSINGH
|
1745004012WL010903
|
Mr. NANKUSINGH
|
00089
|
CBIN0281547
|
660
|
660
|
Processed
|
09/06/2023
|
|
261389983
|
|
Mr.NANKUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
BAJAG
|
MP-45-004-012-003/69-A
(BHURSI MAL.)
|
1745004012NRG24050620230277306
|
05/06/2023
|
MANGLU
|
1745004012WL010903
|
MANGLU
|
00089
|
CBIN0281547
|
1100
|
1100
|
Processed
|
09/06/2023
|
|
261389983
|
|
MANGLU
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
BAJAG
|
MP-45-004-012-003/69-A
(BHURSI MAL.)
|
1745004012NRG24050620230277307
|
05/06/2023
|
RAMKALI DHURWEY
|
1745004012WL010903
|
RAMKALI DHURWEY
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
09/06/2023
|
|
261389983
|
|
RAMKALIDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
BAJAG
|
MP-45-004-012-003/70-B
(BHURSI MAL.)
|
1745004012NRG24050620230277308
|
05/06/2023
|
RAJNI
|
1745004012WL010903
|
RAJNI
|
00089
|
CBIN0281547
|
1100
|
1100
|
Processed
|
09/06/2023
|
|
261389983
|
|
RAJNI
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
BAJAG
|
MP-45-004-012-003/82
(BHURSI MAL.)
|
1745004012NRG24050620230277309
|
05/06/2023
|
FAGU
|
1745004012WL010903
|
FAGU
|
00089
|
CBIN0281547
|
1100
|
1100
|
Processed
|
09/06/2023
|
|
261389983
|
|
FAGU
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
BAJAG
|
MP-45-004-013-001/10-A
(SINGARSATTI)
|
1745004013NRG24030620230258807
|
05/06/2023
|
jiyalal
|
1745004013WL010374
|
jiyalal
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261389983
|
|
jiyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
BAJAG
|
MP-45-004-013-001/11-a
(SINGARSATTI)
|
1745004013NRG24030620230258808
|
05/06/2023
|
BHOLA
|
1745004013WL010374
|
BHOLA
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261389983
|
|
BHOLA
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
BAJAG
|
MP-45-004-013-001/13
(SINGARSATTI)
|
1745004013NRG24030620230258809
|
05/06/2023
|
Mr. DAYARAM
|
1745004013WL010374
|
Mr. DAYARAM
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261389983
|
|
Mr.DAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
BAJAG
|
MP-45-004-013-001/14-A
(SINGARSATTI)
|
1745004013NRG24030620230258810
|
05/06/2023
|
mr.mayaram
|
1745004013WL010374
|
mr.mayaram
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261389983
|
|
mr.mayaram
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
BAJAG
|
MP-45-004-013-001/14-B
(SINGARSATTI)
|
1745004013NRG24030620230258811
|
05/06/2023
|
GANGAVATI
|
1745004013WL010374
|
GANGAVATI
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261389983
|
|
GANGAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
BAJAG
|
MP-45-004-013-001/15
(SINGARSATTI)
|
1745004013NRG24030620230258812
|
05/06/2023
|
SAHMATIYA
|
1745004013WL010374
|
SAHMATIYA
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261389983
|
|
SAHMATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
BAJAG
|
MP-45-004-013-001/15-A
(SINGARSATTI)
|
1745004013NRG24030620230258813
|
05/06/2023
|
sandeep kumar
|
1745004013WL010374
|
sandeep kumar
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261389983
|
|
sandeepkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
BAJAG
|
MP-45-004-013-001/17
(SINGARSATTI)
|
1745004013NRG24030620230258815
|
05/06/2023
|
SUNTI
|
1745004013WL010374
|
SUNTI
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261389983
|
|
SUNTI
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
BAJAG
|
MP-45-004-013-001/19-b
(SINGARSATTI)
|
1745004013NRG24030620230258816
|
05/06/2023
|
SANGITA
|
1745004013WL010374
|
SANGITA
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261389983
|
|
SANGITA
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
BAJAG
|
MP-45-004-013-001/20-A
(SINGARSATTI)
|
1745004013NRG24030620230258817
|
05/06/2023
|
RAJ KUMAR
|
1745004013WL010374
|
RAJ KUMAR
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261389983
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
BAJAG
|
MP-45-004-013-001/22
(SINGARSATTI)
|
1745004013NRG24030620230258818
|
05/06/2023
|
DHARMUSINGH
|
1745004013WL010374
|
DHARMUSINGH
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261389983
|
|
DHARMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
BAJAG
|
MP-45-004-013-001/25
(SINGARSATTI)
|
1745004013NRG24050620230278025
|
05/06/2023
|
SHYAMVATI
|
1745004013WL010929
|
SHYAMVATI
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
261389983
|
|
SHYAMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
BAJAG
|
MP-45-004-013-001/26
(SINGARSATTI)
|
1745004013NRG24050620230278026
|
05/06/2023
|
HIRIYA BAI
|
1745004013WL010929
|
HIRIYA BAI
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
261389983
|
|
HIRIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
BAJAG
|
MP-45-004-013-001/26-B
(SINGARSATTI)
|
1745004013NRG24050620230278028
|
05/06/2023
|
SAVITRI PARSTE
|
1745004013WL010929
|
SAVITRI PARSTE
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261389983
|
|
SAVITRIPARSTE
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
BAJAG
|
MP-45-004-013-001/28
(SINGARSATTI)
|
1745004013NRG24050620230278029
|
05/06/2023
|
DEVSIGH
|
1745004013WL010929
|
DEVSIGH
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
261389983
|
|
DEVSIGH
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
BAJAG
|
MP-45-004-013-001/293
(SINGARSATTI)
|
1745004013NRG24030620230258822
|
05/06/2023
|
PUSHP SINGH
|
1745004013WL010374
|
PUSHP SINGH
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261389983
|
|
PUSHPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
BAJAG
|
MP-45-004-013-001/295
(SINGARSATTI)
|
1745004013NRG24030620230258823
|
05/06/2023
|
RAJKUMAR SINGH
|
1745004013WL010374
|
RAJKUMAR SINGH
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261389983
|
|
RAJKUMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
BAJAG
|
MP-45-004-013-001/31-A
(SINGARSATTI)
|
1745004013NRG24030620230258825
|
05/06/2023
|
SHIVKUMAR
|
1745004013WL010374
|
SHIVKUMAR
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261389983
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
BAJAG
|
MP-45-004-013-001/32
(SINGARSATTI)
|
1745004013NRG24030620230258827
|
05/06/2023
|
Mr. SHIVNATH
|
1745004013WL010374
|
Mr. SHIVNATH
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261389983
|
|
Mr.SHIVNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
BAJAG
|
MP-45-004-013-001/320
(SINGARSATTI)
|
1745004013NRG24050620230278032
|
05/06/2023
|
ADHNI
|
1745004013WL010929
|
ADHNI
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
261389983
|
|
ADHNI
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
BAJAG
|
MP-45-004-013-001/320
(SINGARSATTI)
|
1745004013NRG24050620230278031
|
05/06/2023
|
SALIKRAM
|
1745004013WL010929
|
SALIKRAM
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
261389983
|
|
SALIKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
BAJAG
|
MP-45-004-013-001/325-A
(SINGARSATTI)
|
1745004013NRG24030620230258829
|
05/06/2023
|
BRAMHA
|
1745004013WL010374
|
BRAMHA
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
261389983
|
|
BRAMHA
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
BAJAG
|
MP-45-004-013-001/33
(SINGARSATTI)
|
1745004013NRG24030620230258830
|
05/06/2023
|
KUVARIYA
|
1745004013WL010374
|
KUVARIYA
|
00089
|
CBIN0281547
|
800
|
800
|
Processed
|
09/06/2023
|
|
261389983
|
|
KUVARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
BAJAG
|
MP-45-004-013-001/332
(SINGARSATTI)
|
1745004013NRG24050620230278033
|
05/06/2023
|
GAYA SINGH
|
1745004013WL010929
|
GAYA SINGH
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261389983
|
|
GAYASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
BAJAG
|
MP-45-004-013-001/336
(SINGARSATTI)
|
1745004013NRG24030620230258831
|
05/06/2023
|
VIJAY SINGH
|
1745004013WL010374
|
VIJAY SINGH
|
00089
|
CBIN0281547
|
200
|
200
|
Processed
|
09/06/2023
|
|
261389983
|
|
VIJAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
BAJAG
|
MP-45-004-013-001/336-B
(SINGARSATTI)
|
1745004013NRG24030620230258832
|
05/06/2023
|
MR.JHAM SINGH
|
1745004013WL010374
|
MR.JHAM SINGH
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
261389983
|
|
MR.JHAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
BAJAG
|
MP-45-004-013-001/339
(SINGARSATTI)
|
1745004013NRG24050620230278034
|
05/06/2023
|
Mrs. SHUSHILA BAI
|
1745004013WL010929
|
Mrs. SHUSHILA BAI
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261389983
|
|
Mrs.SHUSHILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
BAJAG
|
MP-45-004-013-001/35-a
(SINGARSATTI)
|
1745004013NRG24050620230278035
|
05/06/2023
|
Mr. BHAAV SINGH
|
1745004013WL010929
|
Mr. BHAAV SINGH
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261389983
|
|
Mr.BHAAVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
BAJAG
|
MP-45-004-013-001/368
(SINGARSATTI)
|
1745004013NRG24050620230278036
|
05/06/2023
|
Mr. SARJUSINGH
|
1745004013WL010929
|
Mr. SARJUSINGH
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261389983
|
|
Mr.SARJUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
BAJAG
|
MP-45-004-013-001/369
(SINGARSATTI)
|
1745004013NRG24030620230258833
|
05/06/2023
|
PHUWATI BAI
|
1745004013WL010374
|
PHUWATI BAI
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
261389983
|
|
PHUWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
BAJAG
|
MP-45-004-013-001/369-A
(SINGARSATTI)
|
1745004013NRG24030620230258834
|
05/06/2023
|
rajkumari
|
1745004013WL010374
|
rajkumari
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
261389983
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
BAJAG
|
MP-45-004-013-001/37
(SINGARSATTI)
|
1745004013NRG24050620230278037
|
05/06/2023
|
Mr. ROHNEEBA
|
1745004013WL010929
|
Mr. ROHNEEBA
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261389983
|
|
Mr.ROHNEEBA
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
BAJAG
|
MP-45-004-013-001/372
(SINGARSATTI)
|
1745004013NRG24030620230258836
|
05/06/2023
|
Mr. AJAYSINGH
|
1745004013WL010374
|
Mr. AJAYSINGH
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
261389983
|
|
Mr.AJAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
BAJAG
|
MP-45-004-013-001/373
(SINGARSATTI)
|
1745004013NRG24030620230258837
|
05/06/2023
|
HEMSINGH
|
1745004013WL010374
|
HEMSINGH
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
261389983
|
|
HEMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
BAJAG
|
MP-45-004-013-001/39
(SINGARSATTI)
|
1745004013NRG24030620230258839
|
05/06/2023
|
SARANSH
|
1745004013WL010374
|
SARANSH
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261389983
|
|
SARANSH
|
STATE BANK OF INDIA(508548)
|
|
254
|
BAJAG
|
MP-45-004-013-001/390
(SINGARSATTI)
|
1745004013NRG24030620230258840
|
05/06/2023
|
RAJKUMARI
|
1745004013WL010374
|
RAJKUMARI
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261389983
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
BAJAG
|
MP-45-004-013-001/4-a
(SINGARSATTI)
|
1745004013NRG24030620230258841
|
05/06/2023
|
RAMIHABAI
|
1745004013WL010374
|
RAMIHABAI
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
261389983
|
|
RAMIHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
BAJAG
|
MP-45-004-013-001/4-b
(SINGARSATTI)
|
1745004013NRG24030620230258842
|
05/06/2023
|
SONVATI
|
1745004013WL010374
|
SONVATI
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261389983
|
|
SONVATI
|
INDIAN BANK(607105)
|
|
257
|
BAJAG
|
MP-45-004-013-001/42
(SINGARSATTI)
|
1745004013NRG24030620230258843
|
05/06/2023
|
REVATI BAI
|
1745004013WL010374
|
REVATI BAI
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261389983
|
|
REVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
BAJAG
|
MP-45-004-013-001/48
(SINGARSATTI)
|
1745004013NRG24050620230278038
|
05/06/2023
|
LEELA BAI
|
1745004013WL010929
|
LEELA BAI
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261389983
|
|
LEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
BAJAG
|
MP-45-004-013-001/49
(SINGARSATTI)
|
1745004013NRG24030620230258845
|
05/06/2023
|
AMIYABAI
|
1745004013WL010374
|
AMIYABAI
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261389983
|
|
AMIYABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
260
|
BAJAG
|
MP-45-004-013-001/50-A
(SINGARSATTI)
|
1745004013NRG24050620230278039
|
05/06/2023
|
DORPTE BAI
|
1745004013WL010929
|
DORPTE BAI
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261389983
|
|
DORPTEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
BAJAG
|
MP-45-004-013-001/53
(SINGARSATTI)
|
1745004013NRG24030620230258846
|
05/06/2023
|
BHAGRATI PARASTE
|
1745004013WL010374
|
BHAGRATI PARASTE
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261389983
|
|
BHAGRATIPARASTE
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
BAJAG
|
MP-45-004-013-001/56-C
(SINGARSATTI)
|
1745004013NRG24030620230258847
|
05/06/2023
|
shivparsad
|
1745004013WL010374
|
shivparsad
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261389983
|
|
shivparsad
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
BAJAG
|
MP-45-004-013-001/59
(SINGARSATTI)
|
1745004013NRG24050620230278040
|
05/06/2023
|
NAWALI BAI
|
1745004013WL010929
|
NAWALI BAI
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261389983
|
|
NAWALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
BAJAG
|
MP-45-004-013-001/60-a
(SINGARSATTI)
|
1745004013NRG24050620230278043
|
05/06/2023
|
RATAN SINGH
|
1745004013WL010929
|
RATAN SINGH
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261389983
|
|
RATANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
BAJAG
|
MP-45-004-013-001/61
(SINGARSATTI)
|
1745004013NRG24030620230258848
|
05/06/2023
|
KASIRAM
|
1745004013WL010374
|
KASIRAM
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261389983
|
|
KASIRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
266
|
BAJAG
|
MP-45-004-013-001/62
(SINGARSATTI)
|
1745004013NRG24030620230258849
|
05/06/2023
|
GULABSINGH
|
1745004013WL010374
|
GULABSINGH
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261389983
|
|
GULABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
BAJAG
|
MP-45-004-013-001/62
(SINGARSATTI)
|
1745004013NRG24030620230258850
|
05/06/2023
|
MEERA
|
1745004013WL010374
|
MEERA
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261389983
|
|
MEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
BAJAG
|
MP-45-004-013-001/63-C
(SINGARSATTI)
|
1745004013NRG24050620230278044
|
05/06/2023
|
BHAVSINGH
|
1745004013WL010929
|
BHAVSINGH
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261389983
|
|
BHAVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
BAJAG
|
MP-45-004-013-001/63-C
(SINGARSATTI)
|
1745004013NRG24050620230278045
|
05/06/2023
|
REKHA BAI
|
1745004013WL010929
|
REKHA BAI
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261389983
|
|
REKHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
BAJAG
|
MP-45-004-013-001/64
(SINGARSATTI)
|
1745004013NRG24050620230278046
|
05/06/2023
|
AMAR SINGH
|
1745004013WL010929
|
AMAR SINGH
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
261389983
|
|
AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
BAJAG
|
MP-45-004-013-001/68
(SINGARSATTI)
|
1745004013NRG24050620230278048
|
05/06/2023
|
PAVANSINGH
|
1745004013WL010929
|
PAVANSINGH
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261389983
|
|
PAVANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
BAJAG
|
MP-45-004-013-001/68-B
(SINGARSATTI)
|
1745004013NRG24050620230278049
|
05/06/2023
|
nand kumar
|
1745004013WL010929
|
nand kumar
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261389983
|
|
nandkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
BAJAG
|
MP-45-004-013-001/7
(SINGARSATTI)
|
1745004013NRG24050620230278051
|
05/06/2023
|
JAMUNA
|
1745004013WL010929
|
JAMUNA
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261389983
|
|
JAMUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
BAJAG
|
MP-45-004-013-001/7
(SINGARSATTI)
|
1745004013NRG24050620230278050
|
05/06/2023
|
LOKSINGH
|
1745004013WL010929
|
LOKSINGH
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261389983
|
|
LOKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
BAJAG
|
MP-45-004-013-001/70-a
(SINGARSATTI)
|
1745004013NRG24030620230258852
|
05/06/2023
|
SANTIBAI
|
1745004013WL010374
|
SANTIBAI
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261389983
|
|
SANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
BAJAG
|
MP-45-004-013-001/71
(SINGARSATTI)
|
1745004013NRG24030620230258853
|
05/06/2023
|
Mr. JAYSINGNH
|
1745004013WL010374
|
Mr. JAYSINGNH
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261389983
|
|
Mr.JAYSINGNH
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
BAJAG
|
MP-45-004-013-001/72
(SINGARSATTI)
|
1745004013NRG24030620230258855
|
05/06/2023
|
kunto bai
|
1745004013WL010374
|
kunto bai
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261389983
|
|
kuntobai
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
BAJAG
|
MP-45-004-013-001/72
(SINGARSATTI)
|
1745004013NRG24030620230258854
|
05/06/2023
|
Mr. UTTAMSIGH
|
1745004013WL010374
|
Mr. UTTAMSIGH
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261389983
|
|
Mr.UTTAMSIGH
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
BAJAG
|
MP-45-004-013-001/72-A
(SINGARSATTI)
|
1745004013NRG24030620230258856
|
05/06/2023
|
kailash kumar
|
1745004013WL010374
|
kailash kumar
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261389983
|
|
kailashkumar
|
STATE BANK OF INDIA(508548)
|
|
280
|
BAJAG
|
MP-45-004-013-001/73-a
(SINGARSATTI)
|
1745004013NRG24050620230278052
|
05/06/2023
|
DEVAKI BAI
|
1745004013WL010929
|
DEVAKI BAI
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261389983
|
|
DEVAKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
BAJAG
|
MP-45-004-013-001/75-a
(SINGARSATTI)
|
1745004013NRG24050620230278053
|
05/06/2023
|
PREM SINGH
|
1745004013WL010929
|
PREM SINGH
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
261389983
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
BAJAG
|
MP-45-004-013-001/75-b
(SINGARSATTI)
|
1745004013NRG24050620230278054
|
05/06/2023
|
URMILA
|
1745004013WL010929
|
URMILA
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
261389983
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
BAJAG
|
MP-45-004-013-001/77-D
(SINGARSATTI)
|
1745004013NRG24030620230258857
|
05/06/2023
|
RAISINGH
|
1745004013WL010374
|
RAISINGH
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261389983
|
|
RAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
BAJAG
|
MP-45-004-013-001/8
(SINGARSATTI)
|
1745004013NRG24050620230278057
|
05/06/2023
|
DHANSAHA
|
1745004013WL010929
|
DHANSAHA
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
261389983
|
|
DHANSAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
BAJAG
|
MP-45-004-013-001/8
(SINGARSATTI)
|
1745004013NRG24050620230278056
|
05/06/2023
|
NAMEVATI
|
1745004013WL010929
|
NAMEVATI
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
261389983
|
|
NAMEVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
BAJAG
|
MP-45-004-013-001/9-a
(SINGARSATTI)
|
1745004013NRG24050620230278058
|
05/06/2023
|
AMAR VATI
|
1745004013WL010929
|
AMAR VATI
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
261389983
|
|
AMARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
BAJAG
|
MP-45-004-013-002/115
(SINGARSATTI)
|
1745004013NRG24030620230258784
|
05/06/2023
|
kamla bai
|
1745004013WL010372
|
kamla bai
|
00089
|
CBIN0281547
|
800
|
800
|
Processed
|
09/06/2023
|
|
261389983
|
|
kamlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
BAJAG
|
MP-45-004-013-002/119
(SINGARSATTI)
|
1745004013NRG24030620230258860
|
05/06/2023
|
SHMPAT SINGH
|
1745004013WL010374
|
SHMPAT SINGH
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261389983
|
|
SHMPATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
BAJAG
|
MP-45-004-013-002/120
(SINGARSATTI)
|
1745004013NRG24030620230258785
|
05/06/2023
|
PARM SINGH
|
1745004013WL010372
|
PARM SINGH
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261389983
|
|
PARMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
BAJAG
|
MP-45-004-013-002/122-B
(SINGARSATTI)
|
1745004013NRG24030620230258786
|
05/06/2023
|
JAYNANDAN SINGH
|
1745004013WL010372
|
JAYNANDAN SINGH
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
261389983
|
|
JAYNANDANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
BAJAG
|
MP-45-004-013-002/124-C
(SINGARSATTI)
|
1745004013NRG24030620230258787
|
05/06/2023
|
NIROTTAM
|
1745004013WL010372
|
NIROTTAM
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261389983
|
|
NIROTTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
BAJAG
|
MP-45-004-013-002/125
(SINGARSATTI)
|
1745004013NRG24030620230258789
|
05/06/2023
|
VIRENDRSINGH
|
1745004013WL010372
|
VIRENDRSINGH
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
261389983
|
|
VIRENDRSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
BAJAG
|
MP-45-004-013-002/126-a
(SINGARSATTI)
|
1745004013NRG24050620230278061
|
05/06/2023
|
KAMLESH KUMAR
|
1745004013WL010929
|
KAMLESH KUMAR
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
261389983
|
|
KAMLESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
BAJAG
|
MP-45-004-013-002/144
(SINGARSATTI)
|
1745004013NRG24030620230258791
|
05/06/2023
|
satuliya
|
1745004013WL010372
|
satuliya
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
261389983
|
|
satuliya
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
BAJAG
|
MP-45-004-013-002/144-a
(SINGARSATTI)
|
1745004013NRG24030620230258792
|
05/06/2023
|
janki
|
1745004013WL010372
|
janki
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261389983
|
|
janki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
296
|
BAJAG
|
MP-45-004-013-002/163
(SINGARSATTI)
|
1745004013NRG24030620230258862
|
05/06/2023
|
sugan bai
|
1745004013WL010374
|
sugan bai
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261389983
|
|
suganbai
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
BAJAG
|
MP-45-004-013-002/166
(SINGARSATTI)
|
1745004013NRG24030620230258863
|
05/06/2023
|
Mr. PANSRIYA
|
1745004013WL010374
|
Mr. PANSRIYA
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
261389983
|
|
Mr.PANSRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
BAJAG
|
MP-45-004-013-002/17
(SINGARSATTI)
|
1745004013NRG24030620230258794
|
05/06/2023
|
BAJAREESINGH
|
1745004013WL010372
|
BAJAREESINGH
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261389983
|
|
BAJAREESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
BAJAG
|
MP-45-004-013-002/17
(SINGARSATTI)
|
1745004013NRG24030620230258795
|
05/06/2023
|
SUBHARAN
|
1745004013WL010372
|
SUBHARAN
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261389983
|
|
SUBHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
BAJAG
|
MP-45-004-013-002/178-a
(SINGARSATTI)
|
1745004013NRG24030620230258796
|
05/06/2023
|
mrs.anupa
|
1745004013WL010372
|
mrs.anupa
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261389983
|
|
mrs.anupa
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
BAJAG
|
MP-45-004-013-002/178-B
(SINGARSATTI)
|
1745004013NRG24030620230258797
|
05/06/2023
|
DEEPA
|
1745004013WL010372
|
DEEPA
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261389983
|
|
DEEPA
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
BAJAG
|
MP-45-004-013-002/181
(SINGARSATTI)
|
1745004013NRG24030620230258864
|
05/06/2023
|
SUSHEELA
|
1745004013WL010374
|
SUSHEELA
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261389983
|
|
SUSHEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
BAJAG
|
MP-45-004-013-002/181-B
(SINGARSATTI)
|
1745004013NRG24030620230258865
|
05/06/2023
|
DILEEP SINGH
|
1745004013WL010374
|
DILEEP SINGH
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261389983
|
|
DILEEPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
304
|
BAJAG
|
MP-45-004-013-002/181-B
(SINGARSATTI)
|
1745004013NRG24030620230258866
|
05/06/2023
|
SANTOSHI
|
1745004013WL010374
|
SANTOSHI
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261389983
|
|
SANTOSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
BAJAG
|
MP-45-004-013-002/182
(SINGARSATTI)
|
1745004013NRG24030620230258798
|
05/06/2023
|
savitri
|
1745004013WL010372
|
savitri
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261389983
|
|
savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
BAJAG
|
MP-45-004-013-002/182-A
(SINGARSATTI)
|
1745004013NRG24030620230258799
|
05/06/2023
|
SHIV RAM
|
1745004013WL010372
|
SHIV RAM
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261389983
|
|
SHIVRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
BAJAG
|
MP-45-004-013-002/22
(SINGARSATTI)
|
1745004013NRG24030620230258800
|
05/06/2023
|
Mr. JAGDEESH
|
1745004013WL010372
|
Mr. JAGDEESH
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261389983
|
|
Mr.JAGDEESH
|
STATE BANK OF INDIA(508548)
|
|
308
|
BAJAG
|
MP-45-004-013-002/241
(SINGARSATTI)
|
1745004013NRG24030620230258867
|
05/06/2023
|
SANTOSH
|
1745004013WL010374
|
SANTOSH
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261389983
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
BAJAG
|
MP-45-004-013-002/241-a
(SINGARSATTI)
|
1745004013NRG24030620230258868
|
05/06/2023
|
sayogita
|
1745004013WL010374
|
sayogita
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261389983
|
|
sayogita
|
CANARA BANK(508532)
|
|
310
|
BAJAG
|
MP-45-004-013-002/242-A
(SINGARSATTI)
|
1745004013NRG24030620230258869
|
05/06/2023
|
BHANWAR SINGH
|
1745004013WL010374
|
BHANWAR SINGH
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
261389983
|
|
BHANWARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
311
|
BAJAG
|
MP-45-004-013-002/249
(SINGARSATTI)
|
1745004013NRG24030620230258870
|
05/06/2023
|
NAD KUMAR
|
1745004013WL010374
|
NAD KUMAR
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261389983
|
|
NADKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
312
|
BAJAG
|
MP-45-004-013-002/250
(SINGARSATTI)
|
1745004013NRG24030620230258871
|
05/06/2023
|
DINESH
|
1745004013WL010374
|
DINESH
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
261389983
|
|
DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
BAJAG
|
MP-45-004-013-002/263-a
(SINGARSATTI)
|
1745004013NRG24030620230258873
|
05/06/2023
|
MAHESH KUMAR YADAV
|
1745004013WL010374
|
MAHESH KUMAR YADAV
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261389983
|
|
MAHESHKUMARYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
314
|
BAJAG
|
MP-45-004-013-002/267
(SINGARSATTI)
|
1745004013NRG24030620230258802
|
05/06/2023
|
RAMKALI
|
1745004013WL010372
|
RAMKALI
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261389983
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
315
|
BAJAG
|
MP-45-004-013-002/268
(SINGARSATTI)
|
1745004013NRG24030620230258803
|
05/06/2023
|
Mr. ASARAM
|
1745004013WL010372
|
Mr. ASARAM
|
00089
|
CBIN0281547
|
800
|
800
|
Processed
|
09/06/2023
|
|
261389983
|
|
Mr.ASARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
BAJAG
|
MP-45-004-013-002/274
(SINGARSATTI)
|
1745004013NRG24030620230258877
|
05/06/2023
|
Mr. SHIVPRASAD
|
1745004013WL010374
|
Mr. SHIVPRASAD
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261389983
|
|
Mr.SHIVPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
317
|
BAJAG
|
MP-45-004-013-002/33
(SINGARSATTI)
|
1745004013NRG24030620230258878
|
05/06/2023
|
PYARELAL
|
1745004013WL010374
|
PYARELAL
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
261389983
|
|
PYARELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
318
|
BAJAG
|
MP-45-004-013-002/40
(SINGARSATTI)
|
1745004013NRG24030620230258804
|
05/06/2023
|
Mr. PREMSINGH
|
1745004013WL010372
|
Mr. PREMSINGH
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261389983
|
|
Mr.PREMSINGH
|
STATE BANK OF INDIA(508548)
|
|
319
|
BAJAG
|
MP-45-004-013-002/56
(SINGARSATTI)
|
1745004013NRG24030620230258881
|
05/06/2023
|
Mr. AHIRASINGH
|
1745004013WL010374
|
Mr. AHIRASINGH
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
261389983
|
|
Mr.AHIRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
320
|
BAJAG
|
MP-45-004-013-002/79
(SINGARSATTI)
|
1745004013NRG24050620230278067
|
05/06/2023
|
Mr. BASHANT LAL
|
1745004013WL010929
|
Mr. BASHANT LAL
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261389983
|
|
Mr.BASHANTLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
321
|
BAJAG
|
MP-45-004-013-002/8-a
(SINGARSATTI)
|
1745004013NRG24030620230258882
|
05/06/2023
|
MUNNASINGH
|
1745004013WL010374
|
MUNNASINGH
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
261389983
|
|
MUNNASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
322
|
BAJAG
|
MP-45-004-044-001/10
(KHAMHERA)
|
1745004044NRG24050620230273518
|
05/06/2023
|
MAGLI BAI
|
1745004044WL010809
|
MAGLI BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
MAGLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
BAJAG
|
MP-45-004-044-001/101
(KHAMHERA)
|
1745004044NRG24050620230273519
|
05/06/2023
|
GALIYA BAI
|
1745004044WL010809
|
GALIYA BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
GALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
324
|
BAJAG
|
MP-45-004-044-001/102-B
(KHAMHERA)
|
1745004044NRG24050620230273522
|
05/06/2023
|
DURGESH
|
1745004044WL010809
|
DURGESH
|
00089
|
CBIN0281547
|
884
|
884
|
Processed
|
09/06/2023
|
|
261389983
|
|
DURGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
325
|
BAJAG
|
MP-45-004-044-001/102-B
(KHAMHERA)
|
1745004044NRG24050620230273521
|
05/06/2023
|
SUSHILA BAI
|
1745004044WL010809
|
SUSHILA BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
SUSHILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
326
|
BAJAG
|
MP-45-004-044-001/103
(KHAMHERA)
|
1745004044NRG24050620230273523
|
05/06/2023
|
KAILASH
|
1745004044WL010809
|
KAILASH
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261389983
|
|
KAILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
327
|
BAJAG
|
MP-45-004-044-001/104
(KHAMHERA)
|
1745004044NRG24050620230273525
|
05/06/2023
|
JHHAMKOBAI
|
1745004044WL010809
|
JHHAMKOBAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
JHHAMKOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
328
|
BAJAG
|
MP-45-004-044-001/104
(KHAMHERA)
|
1745004044NRG24050620230273524
|
05/06/2023
|
TIHROO
|
1745004044WL010809
|
TIHROO
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
TIHROO
|
CENTRAL BANK OF INDIA(607115)
|
|
329
|
BAJAG
|
MP-45-004-044-001/105
(KHAMHERA)
|
1745004044NRG24050620230273526
|
05/06/2023
|
SONSINGH
|
1745004044WL010809
|
SONSINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
SONSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
330
|
BAJAG
|
MP-45-004-044-001/106
(KHAMHERA)
|
1745004044NRG24050620230273527
|
05/06/2023
|
GAUTRA BAI
|
1745004044WL010809
|
GAUTRA BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
GAUTRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
331
|
BAJAG
|
MP-45-004-044-001/107
(KHAMHERA)
|
1745004044NRG24050620230273528
|
05/06/2023
|
KUWARSINGH
|
1745004044WL010809
|
KUWARSINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
KUWARSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
332
|
BAJAG
|
MP-45-004-044-001/107
(KHAMHERA)
|
1745004044NRG24050620230273529
|
05/06/2023
|
TIJIYA BAI
|
1745004044WL010809
|
TIJIYA BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
TIJIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
333
|
BAJAG
|
MP-45-004-044-001/108
(KHAMHERA)
|
1745004044NRG24050620230273530
|
05/06/2023
|
BHDIYA BAI
|
1745004044WL010809
|
BHDIYA BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
BHDIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
334
|
BAJAG
|
MP-45-004-044-001/108-a
(KHAMHERA)
|
1745004044NRG24050620230273531
|
05/06/2023
|
BHAN SINGH
|
1745004044WL010809
|
BHAN SINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
BHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
335
|
BAJAG
|
MP-45-004-044-001/108-a
(KHAMHERA)
|
1745004044NRG24050620230273532
|
05/06/2023
|
SIV KUMAREE
|
1745004044WL010809
|
SIV KUMAREE
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
SIVKUMAREE
|
CENTRAL BANK OF INDIA(607115)
|
|
336
|
BAJAG
|
MP-45-004-044-001/108-B
(KHAMHERA)
|
1745004044NRG24050620230273534
|
05/06/2023
|
GEETA BAI
|
1745004044WL010809
|
GEETA BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
337
|
BAJAG
|
MP-45-004-044-001/108-B
(KHAMHERA)
|
1745004044NRG24050620230273533
|
05/06/2023
|
MAN SINGH
|
1745004044WL010809
|
MAN SINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
MANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
338
|
BAJAG
|
MP-45-004-044-001/109
(KHAMHERA)
|
1745004044NRG24050620230273752
|
05/06/2023
|
SAMROBAI
|
1745004044WL010812
|
SAMROBAI
|
00089
|
CBIN0281547
|
221
|
221
|
Processed
|
09/06/2023
|
|
261389983
|
|
SAMROBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
339
|
BAJAG
|
MP-45-004-044-001/11
(KHAMHERA)
|
1745004044NRG24050620230273536
|
05/06/2023
|
JAY MATI
|
1745004044WL010809
|
JAY MATI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
JAYMATI
|
CENTRAL BANK OF INDIA(607115)
|
|
340
|
BAJAG
|
MP-45-004-044-001/11
(KHAMHERA)
|
1745004044NRG24050620230273535
|
05/06/2023
|
JAYMATI BAI
|
1745004044WL010809
|
JAYMATI BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
JAYMATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
341
|
BAJAG
|
MP-45-004-044-001/111
(KHAMHERA)
|
1745004044NRG24050620230273537
|
05/06/2023
|
SANTI BAI
|
1745004044WL010809
|
SANTI BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
SANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
342
|
BAJAG
|
MP-45-004-044-001/113
(KHAMHERA)
|
1745004044NRG24050620230273538
|
05/06/2023
|
BHUDHAN BAI
|
1745004044WL010809
|
BHUDHAN BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
BHUDHANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
343
|
BAJAG
|
MP-45-004-044-001/119
(KHAMHERA)
|
1745004044NRG24050620230273539
|
05/06/2023
|
RAMLIBAI
|
1745004044WL010809
|
RAMLIBAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
RAMLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
344
|
BAJAG
|
MP-45-004-044-001/120-a
(KHAMHERA)
|
1745004044NRG24050620230273541
|
05/06/2023
|
RAMKUMARI
|
1745004044WL010809
|
RAMKUMARI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
RAMKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
345
|
BAJAG
|
MP-45-004-044-001/123
(KHAMHERA)
|
1745004044NRG24050620230273542
|
05/06/2023
|
JAGATIYA BAI
|
1745004044WL010809
|
JAGATIYA BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
JAGATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
346
|
BAJAG
|
MP-45-004-044-001/125
(KHAMHERA)
|
1745004044NRG24050620230273543
|
05/06/2023
|
PAREM BATI
|
1745004044WL010809
|
PAREM BATI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
PAREMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
347
|
BAJAG
|
MP-45-004-044-001/125-B
(KHAMHERA)
|
1745004044NRG24050620230273544
|
05/06/2023
|
AJAYKUMAR
|
1745004044WL010809
|
AJAYKUMAR
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
AJAYKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
348
|
BAJAG
|
MP-45-004-044-001/126
(KHAMHERA)
|
1745004044NRG24050620230273545
|
05/06/2023
|
PARWATI
|
1745004044WL010809
|
PARWATI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
PARWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
349
|
BAJAG
|
MP-45-004-044-001/128
(KHAMHERA)
|
1745004044NRG24050620230273547
|
05/06/2023
|
Mr. HIRASINGH
|
1745004044WL010809
|
Mr. HIRASINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
Mr.HIRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
350
|
BAJAG
|
MP-45-004-044-001/128-a
(KHAMHERA)
|
1745004044NRG24050620230273548
|
05/06/2023
|
NARBAD SINGH
|
1745004044WL010809
|
NARBAD SINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
NARBADSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
351
|
BAJAG
|
MP-45-004-044-001/128-a
(KHAMHERA)
|
1745004044NRG24050620230273549
|
05/06/2023
|
SARAS VATI
|
1745004044WL010809
|
SARAS VATI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
SARASVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
352
|
BAJAG
|
MP-45-004-044-001/131
(KHAMHERA)
|
1745004044NRG24050620230273551
|
05/06/2023
|
BIGRI BAI
|
1745004044WL010809
|
BIGRI BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
BIGRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
353
|
BAJAG
|
MP-45-004-044-001/134
(KHAMHERA)
|
1745004044NRG24050620230273554
|
05/06/2023
|
parvati
|
1745004044WL010809
|
parvati
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
354
|
BAJAG
|
MP-45-004-044-001/134
(KHAMHERA)
|
1745004044NRG24050620230273553
|
05/06/2023
|
SHIVCHARAN
|
1745004044WL010809
|
SHIVCHARAN
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
SHIVCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
355
|
BAJAG
|
MP-45-004-044-001/137
(KHAMHERA)
|
1745004044NRG24050620230273557
|
05/06/2023
|
dharmin bai
|
1745004044WL010809
|
dharmin bai
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
dharminbai
|
CENTRAL BANK OF INDIA(607115)
|
|
356
|
BAJAG
|
MP-45-004-044-001/137
(KHAMHERA)
|
1745004044NRG24050620230273556
|
05/06/2023
|
RAM SINGH
|
1745004044WL010809
|
RAM SINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
357
|
BAJAG
|
MP-45-004-044-001/138
(KHAMHERA)
|
1745004044NRG24050620230273559
|
05/06/2023
|
Devlibai
|
1745004044WL010809
|
Devlibai
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
Devlibai
|
CENTRAL BANK OF INDIA(607115)
|
|
358
|
BAJAG
|
MP-45-004-044-001/138
(KHAMHERA)
|
1745004044NRG24050620230273558
|
05/06/2023
|
Mr. BABURAM
|
1745004044WL010809
|
Mr. BABURAM
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
Mr.BABURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
359
|
BAJAG
|
MP-45-004-044-001/140
(KHAMHERA)
|
1745004044NRG24050620230273561
|
05/06/2023
|
JANKI BAI
|
1745004044WL010809
|
JANKI BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
JANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
360
|
BAJAG
|
MP-45-004-044-001/140
(KHAMHERA)
|
1745004044NRG24050620230273560
|
05/06/2023
|
Mr. AHRUSINGH
|
1745004044WL010809
|
Mr. AHRUSINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
Mr.AHRUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
361
|
BAJAG
|
MP-45-004-044-001/148
(KHAMHERA)
|
1745004044NRG24050620230273562
|
05/06/2023
|
BUDH LAL
|
1745004044WL010809
|
BUDH LAL
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
BUDHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
362
|
BAJAG
|
MP-45-004-044-001/149
(KHAMHERA)
|
1745004044NRG24050620230273563
|
05/06/2023
|
BAJREEBAI
|
1745004044WL010809
|
BAJREEBAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
BAJREEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
363
|
BAJAG
|
MP-45-004-044-001/149-a
(KHAMHERA)
|
1745004044NRG24050620230273564
|
05/06/2023
|
bajari singh
|
1745004044WL010809
|
bajari singh
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
bajarisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
364
|
BAJAG
|
MP-45-004-044-001/151
(KHAMHERA)
|
1745004044NRG24050620230273571
|
05/06/2023
|
KEWALU
|
1745004044WL010809
|
KEWALU
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
KEWALU
|
BANK OF BARODA(606985)
|
|
365
|
BAJAG
|
MP-45-004-044-001/151
(KHAMHERA)
|
1745004044NRG24050620230273572
|
05/06/2023
|
TIHRO BAI
|
1745004044WL010809
|
TIHRO BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
TIHROBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
366
|
BAJAG
|
MP-45-004-044-001/151-a
(KHAMHERA)
|
1745004044NRG24050620230273573
|
05/06/2023
|
sukarti
|
1745004044WL010809
|
sukarti
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
sukarti
|
BANK OF BARODA(606985)
|
|
367
|
BAJAG
|
MP-45-004-044-001/156
(KHAMHERA)
|
1745004044NRG24050620230273574
|
05/06/2023
|
DASHLI BAI
|
1745004044WL010809
|
DASHLI BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
DASHLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
368
|
BAJAG
|
MP-45-004-044-001/159
(KHAMHERA)
|
1745004044NRG24050620230273575
|
05/06/2023
|
bajri bai
|
1745004044WL010809
|
bajri bai
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
bajribai
|
CENTRAL BANK OF INDIA(607115)
|
|
369
|
BAJAG
|
MP-45-004-044-001/159-A
(KHAMHERA)
|
1745004044NRG24050620230273576
|
05/06/2023
|
JAY RAM
|
1745004044WL010809
|
JAY RAM
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
JAYRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
370
|
BAJAG
|
MP-45-004-044-001/16
(KHAMHERA)
|
1745004044NRG24050620230273578
|
05/06/2023
|
KEERTIBAI
|
1745004044WL010809
|
KEERTIBAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
KEERTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
371
|
BAJAG
|
MP-45-004-044-001/16
(KHAMHERA)
|
1745004044NRG24050620230273577
|
05/06/2023
|
VIMLA BAI
|
1745004044WL010809
|
VIMLA BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
VIMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
372
|
BAJAG
|
MP-45-004-044-001/161
(KHAMHERA)
|
1745004044NRG24050620230273579
|
05/06/2023
|
PAREMSINGH
|
1745004044WL010809
|
PAREMSINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
PAREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
373
|
BAJAG
|
MP-45-004-044-001/163-A
(KHAMHERA)
|
1745004044NRG24050620230273581
|
05/06/2023
|
Nanki bai
|
1745004044WL010809
|
Nanki bai
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
Nankibai
|
CENTRAL BANK OF INDIA(607115)
|
|
374
|
BAJAG
|
MP-45-004-044-001/166
(KHAMHERA)
|
1745004044NRG24050620230273582
|
05/06/2023
|
RAMPRASAD
|
1745004044WL010809
|
RAMPRASAD
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
375
|
BAJAG
|
MP-45-004-044-001/166
(KHAMHERA)
|
1745004044NRG24050620230273583
|
05/06/2023
|
SOUNIBAI
|
1745004044WL010809
|
SOUNIBAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
SOUNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
376
|
BAJAG
|
MP-45-004-044-001/17
(KHAMHERA)
|
1745004044NRG24050620230273585
|
05/06/2023
|
Mr. GYANSINGH
|
1745004044WL010809
|
Mr. GYANSINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
Mr.GYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
377
|
BAJAG
|
MP-45-004-044-001/17
(KHAMHERA)
|
1745004044NRG24050620230273584
|
05/06/2023
|
RAITO BAI
|
1745004044WL010809
|
RAITO BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
RAITOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
378
|
BAJAG
|
MP-45-004-044-001/173
(KHAMHERA)
|
1745004044NRG24050620230273586
|
05/06/2023
|
bhadiyabai
|
1745004044WL010809
|
bhadiyabai
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
bhadiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
379
|
BAJAG
|
MP-45-004-044-001/173-A
(KHAMHERA)
|
1745004044NRG24050620230273587
|
05/06/2023
|
RAMKUMAR
|
1745004044WL010809
|
RAMKUMAR
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
380
|
BAJAG
|
MP-45-004-044-001/174
(KHAMHERA)
|
1745004044NRG24050620230273588
|
05/06/2023
|
Mr. JAGATSINGH
|
1745004044WL010809
|
Mr. JAGATSINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
Mr.JAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
381
|
BAJAG
|
MP-45-004-044-001/174
(KHAMHERA)
|
1745004044NRG24050620230273589
|
05/06/2023
|
RATIYA BAI
|
1745004044WL010809
|
RATIYA BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
RATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
382
|
BAJAG
|
MP-45-004-044-001/175
(KHAMHERA)
|
1745004044NRG24050620230273590
|
05/06/2023
|
LILA BATI
|
1745004044WL010809
|
LILA BATI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
LILABATI
|
CENTRAL BANK OF INDIA(607115)
|
|
383
|
BAJAG
|
MP-45-004-044-001/179
(KHAMHERA)
|
1745004044NRG24050620230273591
|
05/06/2023
|
LALSINGH
|
1745004044WL010809
|
LALSINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
LALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
384
|
BAJAG
|
MP-45-004-044-001/18
(KHAMHERA)
|
1745004044NRG24050620230273592
|
05/06/2023
|
BAJRAHIN BAI
|
1745004044WL010809
|
BAJRAHIN BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
BAJRAHINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
385
|
BAJAG
|
MP-45-004-044-001/183-A
(KHAMHERA)
|
1745004044NRG24050620230273593
|
05/06/2023
|
SUSHEEL KUMAR
|
1745004044WL010809
|
SUSHEEL KUMAR
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
SUSHEELKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
386
|
BAJAG
|
MP-45-004-044-001/184-A
(KHAMHERA)
|
1745004044NRG24050620230273594
|
05/06/2023
|
AMRTIYABAI DHURVE
|
1745004044WL010809
|
AMRTIYABAI DHURVE
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
AMRTIYABAIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
387
|
BAJAG
|
MP-45-004-044-001/186
(KHAMHERA)
|
1745004044NRG24050620230273596
|
05/06/2023
|
NILAM BAI
|
1745004044WL010809
|
NILAM BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
NILAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
388
|
BAJAG
|
MP-45-004-044-001/187-A
(KHAMHERA)
|
1745004044NRG24050620230273597
|
05/06/2023
|
Hariyaro bai
|
1745004044WL010809
|
Hariyaro bai
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
Hariyarobai
|
STATE BANK OF INDIA(508548)
|
|
389
|
BAJAG
|
MP-45-004-044-001/188
(KHAMHERA)
|
1745004044NRG24050620230273598
|
05/06/2023
|
SUKHIYA BAI
|
1745004044WL010809
|
SUKHIYA BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
SUKHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
390
|
BAJAG
|
MP-45-004-044-001/19
(KHAMHERA)
|
1745004044NRG24050620230273600
|
05/06/2023
|
KUSUM BAI
|
1745004044WL010809
|
KUSUM BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
KUSUMBAI
|
BANK OF BARODA(606985)
|
|
391
|
BAJAG
|
MP-45-004-044-001/19
(KHAMHERA)
|
1745004044NRG24050620230273599
|
05/06/2023
|
Mr. RAMESHASINGH
|
1745004044WL010809
|
Mr. RAMESHASINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
Mr.RAMESHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
392
|
BAJAG
|
MP-45-004-044-001/191
(KHAMHERA)
|
1745004044NRG24050620230273601
|
05/06/2023
|
Anjoo bai
|
1745004044WL010809
|
Anjoo bai
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
Anjoobai
|
CENTRAL BANK OF INDIA(607115)
|
|
393
|
BAJAG
|
MP-45-004-044-001/195
(KHAMHERA)
|
1745004044NRG24050620230273602
|
05/06/2023
|
SUKHRAM
|
1745004044WL010809
|
SUKHRAM
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
SUKHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
394
|
BAJAG
|
MP-45-004-044-001/200
(KHAMHERA)
|
1745004044NRG24050620230273605
|
05/06/2023
|
Gangavati
|
1745004044WL010809
|
Gangavati
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
Gangavati
|
CENTRAL BANK OF INDIA(607115)
|
|
395
|
BAJAG
|
MP-45-004-044-001/200
(KHAMHERA)
|
1745004044NRG24050620230273604
|
05/06/2023
|
Mr. JHAMSINGH
|
1745004044WL010809
|
Mr. JHAMSINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
Mr.JHAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
396
|
BAJAG
|
MP-45-004-044-001/203
(KHAMHERA)
|
1745004044NRG24050620230273606
|
05/06/2023
|
KUNWARIYABAI
|
1745004044WL010809
|
KUNWARIYABAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
KUNWARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
397
|
BAJAG
|
MP-45-004-044-001/204
(KHAMHERA)
|
1745004044NRG24050620230273607
|
05/06/2023
|
SANTOSH
|
1745004044WL010809
|
SANTOSH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
398
|
BAJAG
|
MP-45-004-044-001/205
(KHAMHERA)
|
1745004044NRG24050620230273608
|
05/06/2023
|
SAMBATI
|
1745004044WL010809
|
SAMBATI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
SAMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
399
|
BAJAG
|
MP-45-004-044-001/209
(KHAMHERA)
|
1745004044NRG24050620230273609
|
05/06/2023
|
ENDAR SINGH
|
1745004044WL010809
|
ENDAR SINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
ENDARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
400
|
BAJAG
|
MP-45-004-044-001/209
(KHAMHERA)
|
1745004044NRG24050620230273610
|
05/06/2023
|
RADHA BAI
|
1745004044WL010809
|
RADHA BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
RADHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
401
|
BAJAG
|
MP-45-004-044-001/21
(KHAMHERA)
|
1745004044NRG24050620230273611
|
05/06/2023
|
Mrs. TIJIYABAI
|
1745004044WL010809
|
Mrs. TIJIYABAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
Mrs.TIJIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
402
|
BAJAG
|
MP-45-004-044-001/21-A
(KHAMHERA)
|
1745004044NRG24050620230273612
|
05/06/2023
|
NARMADA PRASAD
|
1745004044WL010809
|
NARMADA PRASAD
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
NARMADAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
403
|
BAJAG
|
MP-45-004-044-001/210
(KHAMHERA)
|
1745004044NRG24050620230273613
|
05/06/2023
|
BUDHDSINGH DHURVE
|
1745004044WL010809
|
BUDHDSINGH DHURVE
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
BUDHDSINGHDHURVE
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
404
|
BAJAG
|
MP-45-004-044-001/210
(KHAMHERA)
|
1745004044NRG24050620230273614
|
05/06/2023
|
ETWARIYA BAI
|
1745004044WL010809
|
ETWARIYA BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
ETWARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
405
|
BAJAG
|
MP-45-004-044-001/210-A
(KHAMHERA)
|
1745004044NRG24050620230273616
|
05/06/2023
|
KAMLESHWARI
|
1745004044WL010809
|
KAMLESHWARI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
KAMLESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
406
|
BAJAG
|
MP-45-004-044-001/210-A
(KHAMHERA)
|
1745004044NRG24050620230273615
|
05/06/2023
|
PRAHLADKUMAR
|
1745004044WL010809
|
PRAHLADKUMAR
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
PRAHLADKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
407
|
BAJAG
|
MP-45-004-044-001/218
(KHAMHERA)
|
1745004044NRG24050620230273617
|
05/06/2023
|
SUKVARIYABAI
|
1745004044WL010809
|
SUKVARIYABAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
SUKVARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
408
|
BAJAG
|
MP-45-004-044-001/219
(KHAMHERA)
|
1745004044NRG24050620230273618
|
05/06/2023
|
LAXMIBAI PATTA
|
1745004044WL010809
|
LAXMIBAI PATTA
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
LAXMIBAIPATTA
|
CENTRAL BANK OF INDIA(607115)
|
|
409
|
BAJAG
|
MP-45-004-044-001/22
(KHAMHERA)
|
1745004044NRG24050620230273619
|
05/06/2023
|
SAHBIN BAI
|
1745004044WL010809
|
SAHBIN BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
SAHBINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
410
|
BAJAG
|
MP-45-004-044-001/224
(KHAMHERA)
|
1745004044NRG24050620230273621
|
05/06/2023
|
jahar singh
|
1745004044WL010809
|
jahar singh
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
jaharsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
411
|
BAJAG
|
MP-45-004-044-001/224
(KHAMHERA)
|
1745004044NRG24050620230273622
|
05/06/2023
|
RAMLIBAI
|
1745004044WL010809
|
RAMLIBAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
RAMLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
412
|
BAJAG
|
MP-45-004-044-001/228-A
(KHAMHERA)
|
1745004044NRG24050620230273623
|
05/06/2023
|
DEV LAL
|
1745004044WL010809
|
DEV LAL
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
DEVLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
413
|
BAJAG
|
MP-45-004-044-001/228-A
(KHAMHERA)
|
1745004044NRG24050620230273624
|
05/06/2023
|
LAMIYA BAI
|
1745004044WL010809
|
LAMIYA BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
LAMIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
414
|
BAJAG
|
MP-45-004-044-001/229
(KHAMHERA)
|
1745004044NRG24050620230273625
|
05/06/2023
|
Mr. TILAKSINGH S
|
1745004044WL010809
|
Mr. TILAKSINGH S
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
Mr.TILAKSINGHS
|
CENTRAL BANK OF INDIA(607115)
|
|
415
|
BAJAG
|
MP-45-004-044-001/230
(KHAMHERA)
|
1745004044NRG24050620230273626
|
05/06/2023
|
JAMNI BAI
|
1745004044WL010809
|
JAMNI BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
JAMNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
416
|
BAJAG
|
MP-45-004-044-001/233
(KHAMHERA)
|
1745004044NRG24050620230273627
|
05/06/2023
|
Mr. PATIRAM
|
1745004044WL010809
|
Mr. PATIRAM
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
Mr.PATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
417
|
BAJAG
|
MP-45-004-044-001/233-A
(KHAMHERA)
|
1745004044NRG24050620230273628
|
05/06/2023
|
DEV SINGH
|
1745004044WL010809
|
DEV SINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
DEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
418
|
BAJAG
|
MP-45-004-044-001/237
(KHAMHERA)
|
1745004044NRG24050620230273629
|
05/06/2023
|
SIVRAM
|
1745004044WL010809
|
SIVRAM
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
SIVRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
419
|
BAJAG
|
MP-45-004-044-001/238
(KHAMHERA)
|
1745004044NRG24050620230273630
|
05/06/2023
|
SUDHU SINGH
|
1745004044WL010809
|
SUDHU SINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
SUDHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
420
|
BAJAG
|
MP-45-004-044-001/239
(KHAMHERA)
|
1745004044NRG24050620230273632
|
05/06/2023
|
MULIYA BAI
|
1745004044WL010809
|
MULIYA BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
MULIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
421
|
BAJAG
|
MP-45-004-044-001/240
(KHAMHERA)
|
1745004044NRG24050620230273633
|
05/06/2023
|
ARTI
|
1745004044WL010809
|
ARTI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
ARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
422
|
BAJAG
|
MP-45-004-044-001/241
(KHAMHERA)
|
1745004044NRG24050620230273635
|
05/06/2023
|
GAJRUP SINGH
|
1745004044WL010809
|
GAJRUP SINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
GAJRUPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
423
|
BAJAG
|
MP-45-004-044-001/243
(KHAMHERA)
|
1745004044NRG24050620230273636
|
05/06/2023
|
BIRJHHU
|
1745004044WL010809
|
BIRJHHU
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
BIRJHHU
|
CENTRAL BANK OF INDIA(607115)
|
|
424
|
BAJAG
|
MP-45-004-044-001/243
(KHAMHERA)
|
1745004044NRG24050620230273637
|
05/06/2023
|
SHRIMATI
|
1745004044WL010809
|
SHRIMATI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
SHRIMATI
|
CENTRAL BANK OF INDIA(607115)
|
|
425
|
BAJAG
|
MP-45-004-044-001/244-A
(KHAMHERA)
|
1745004044NRG24050620230273638
|
05/06/2023
|
RAM KUMAR
|
1745004044WL010809
|
RAM KUMAR
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
426
|
BAJAG
|
MP-45-004-044-001/245
(KHAMHERA)
|
1745004044NRG24050620230273640
|
05/06/2023
|
SEWA
|
1745004044WL010809
|
SEWA
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
SEWA
|
CENTRAL BANK OF INDIA(607115)
|
|
427
|
BAJAG
|
MP-45-004-044-001/248
(KHAMHERA)
|
1745004044NRG24050620230273642
|
05/06/2023
|
AANAD
|
1745004044WL010809
|
AANAD
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
AANAD
|
CENTRAL BANK OF INDIA(607115)
|
|
428
|
BAJAG
|
MP-45-004-044-001/248
(KHAMHERA)
|
1745004044NRG24050620230273641
|
05/06/2023
|
SUMANBAI
|
1745004044WL010809
|
SUMANBAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
SUMANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
429
|
BAJAG
|
MP-45-004-044-001/250
(KHAMHERA)
|
1745004044NRG24050620230273643
|
05/06/2023
|
DHARAMSINGH
|
1745004044WL010809
|
DHARAMSINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
DHARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
430
|
BAJAG
|
MP-45-004-044-001/251
(KHAMHERA)
|
1745004044NRG24050620230273644
|
05/06/2023
|
sukhiyab bai
|
1745004044WL010809
|
sukhiyab bai
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
sukhiyabbai
|
CENTRAL BANK OF INDIA(607115)
|
|
431
|
BAJAG
|
MP-45-004-044-001/253
(KHAMHERA)
|
1745004044NRG24050620230273645
|
05/06/2023
|
MALTIBAI
|
1745004044WL010809
|
MALTIBAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
MALTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
432
|
BAJAG
|
MP-45-004-044-001/254
(KHAMHERA)
|
1745004044NRG24050620230273646
|
05/06/2023
|
Mr. SUKHRAM
|
1745004044WL010809
|
Mr. SUKHRAM
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
Mr.SUKHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
433
|
BAJAG
|
MP-45-004-044-001/254
(KHAMHERA)
|
1745004044NRG24050620230273647
|
05/06/2023
|
Mr. SUKHRAM
|
1745004044WL010809
|
Mr. SUKHRAM
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
Mr.SUKHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
434
|
BAJAG
|
MP-45-004-044-001/255
(KHAMHERA)
|
1745004044NRG24050620230273648
|
05/06/2023
|
sukhwariya
|
1745004044WL010809
|
sukhwariya
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
sukhwariya
|
CENTRAL BANK OF INDIA(607115)
|
|
435
|
BAJAG
|
MP-45-004-044-001/255
(KHAMHERA)
|
1745004044NRG24050620230273649
|
05/06/2023
|
SUKHWARIYA
|
1745004044WL010809
|
SUKHWARIYA
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
SUKHWARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
436
|
BAJAG
|
MP-45-004-044-001/257
(KHAMHERA)
|
1745004044NRG24050620230273650
|
05/06/2023
|
SEEYA BATI
|
1745004044WL010809
|
SEEYA BATI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
SEEYABATI
|
CENTRAL BANK OF INDIA(607115)
|
|
437
|
BAJAG
|
MP-45-004-044-001/26-A
(KHAMHERA)
|
1745004044NRG24050620230273651
|
05/06/2023
|
SALIKRAM
|
1745004044WL010809
|
SALIKRAM
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
SALIKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
438
|
BAJAG
|
MP-45-004-044-001/260
(KHAMHERA)
|
1745004044NRG24050620230273653
|
05/06/2023
|
JHULAVATI
|
1745004044WL010809
|
JHULAVATI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
JHULAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
439
|
BAJAG
|
MP-45-004-044-001/260
(KHAMHERA)
|
1745004044NRG24050620230273652
|
05/06/2023
|
SAMLOO
|
1745004044WL010809
|
SAMLOO
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
SAMLOO
|
CENTRAL BANK OF INDIA(607115)
|
|
440
|
BAJAG
|
MP-45-004-044-001/263
(KHAMHERA)
|
1745004044NRG24050620230273654
|
05/06/2023
|
KAMALA BAI
|
1745004044WL010809
|
KAMALA BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
KAMALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
441
|
BAJAG
|
MP-45-004-044-001/27
(KHAMHERA)
|
1745004044NRG24050620230273655
|
05/06/2023
|
SEERIMATI
|
1745004044WL010809
|
SEERIMATI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
SEERIMATI
|
CENTRAL BANK OF INDIA(607115)
|
|
442
|
BAJAG
|
MP-45-004-044-001/30
(KHAMHERA)
|
1745004044NRG24050620230273656
|
05/06/2023
|
Mr. RAMDAYAL
|
1745004044WL010809
|
Mr. RAMDAYAL
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
Mr.RAMDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
443
|
BAJAG
|
MP-45-004-044-001/31
(KHAMHERA)
|
1745004044NRG24050620230273657
|
05/06/2023
|
CHANDRAVIJAY
|
1745004044WL010809
|
CHANDRAVIJAY
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
CHANDRAVIJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
444
|
BAJAG
|
MP-45-004-044-001/34
(KHAMHERA)
|
1745004044NRG24050620230273658
|
05/06/2023
|
AVATAR SINGH
|
1745004044WL010809
|
AVATAR SINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
AVATARSINGH
|
BANK OF BARODA(606985)
|
|
445
|
BAJAG
|
MP-45-004-044-001/36
(KHAMHERA)
|
1745004044NRG24050620230273660
|
05/06/2023
|
Mr. DHANUASINGH
|
1745004044WL010809
|
Mr. DHANUASINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
Mr.DHANUASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
446
|
BAJAG
|
MP-45-004-044-001/4-A
(KHAMHERA)
|
1745004044NRG24050620230273661
|
05/06/2023
|
RAM RATAN
|
1745004044WL010809
|
RAM RATAN
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
RAMRATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
447
|
BAJAG
|
MP-45-004-044-001/41
(KHAMHERA)
|
1745004044NRG24050620230273662
|
05/06/2023
|
Mr. BABURAM
|
1745004044WL010809
|
Mr. BABURAM
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
Mr.BABURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
448
|
BAJAG
|
MP-45-004-044-001/42
(KHAMHERA)
|
1745004044NRG24050620230273663
|
05/06/2023
|
LAMUSINGH
|
1745004044WL010809
|
LAMUSINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
LAMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
449
|
BAJAG
|
MP-45-004-044-001/49
(KHAMHERA)
|
1745004044NRG24050620230273666
|
05/06/2023
|
chet ram
|
1745004044WL010809
|
chet ram
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
chetram
|
BANK OF BARODA(606985)
|
|
450
|
BAJAG
|
MP-45-004-044-001/50
(KHAMHERA)
|
1745004044NRG24050620230273667
|
05/06/2023
|
Mrs. SUKRATIBAI
|
1745004044WL010809
|
Mrs. SUKRATIBAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
Mrs.SUKRATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
451
|
BAJAG
|
MP-45-004-044-001/51
(KHAMHERA)
|
1745004044NRG24050620230273668
|
05/06/2023
|
FULSINGH
|
1745004044WL010809
|
FULSINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
FULSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
452
|
BAJAG
|
MP-45-004-044-001/52-B
(KHAMHERA)
|
1745004044NRG24050620230273670
|
05/06/2023
|
HIRMAT BAI
|
1745004044WL010809
|
HIRMAT BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
HIRMATBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
453
|
BAJAG
|
MP-45-004-044-001/55
(KHAMHERA)
|
1745004044NRG24050620230273671
|
05/06/2023
|
Mr. SUNDARSINGH
|
1745004044WL010809
|
Mr. SUNDARSINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
Mr.SUNDARSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
454
|
BAJAG
|
MP-45-004-044-001/55
(KHAMHERA)
|
1745004044NRG24050620230273672
|
05/06/2023
|
Mr. SUNDARSINGH
|
1745004044WL010809
|
Mr. SUNDARSINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
Mr.SUNDARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
455
|
BAJAG
|
MP-45-004-044-001/55-A
(KHAMHERA)
|
1745004044NRG24050620230273674
|
05/06/2023
|
BUDHWARIYA BAI
|
1745004044WL010809
|
BUDHWARIYA BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
BUDHWARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
456
|
BAJAG
|
MP-45-004-044-001/55-A
(KHAMHERA)
|
1745004044NRG24050620230273673
|
05/06/2023
|
ENDAR SINGH
|
1745004044WL010809
|
ENDAR SINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
ENDARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
457
|
BAJAG
|
MP-45-004-044-001/56
(KHAMHERA)
|
1745004044NRG24050620230273676
|
05/06/2023
|
RAMBAI
|
1745004044WL010809
|
RAMBAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
458
|
BAJAG
|
MP-45-004-044-001/56
(KHAMHERA)
|
1745004044NRG24050620230273675
|
05/06/2023
|
SANTOSH
|
1745004044WL010809
|
SANTOSH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
459
|
BAJAG
|
MP-45-004-044-001/57
(KHAMHERA)
|
1745004044NRG24050620230273677
|
05/06/2023
|
JALSI BAI
|
1745004044WL010809
|
JALSI BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
JALSIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
460
|
BAJAG
|
MP-45-004-044-001/58
(KHAMHERA)
|
1745004044NRG24050620230273679
|
05/06/2023
|
Mr. RAMSINGH
|
1745004044WL010809
|
Mr. RAMSINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
Mr.RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
461
|
BAJAG
|
MP-45-004-044-001/58
(KHAMHERA)
|
1745004044NRG24050620230273678
|
05/06/2023
|
RAMSINGH
|
1745004044WL010809
|
RAMSINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
462
|
BAJAG
|
MP-45-004-044-001/60
(KHAMHERA)
|
1745004044NRG24050620230273680
|
05/06/2023
|
KALIBAI
|
1745004044WL010809
|
KALIBAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
KALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
463
|
BAJAG
|
MP-45-004-044-001/63
(KHAMHERA)
|
1745004044NRG24050620230273681
|
05/06/2023
|
HARESINGH
|
1745004044WL010809
|
HARESINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
HARESINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
464
|
BAJAG
|
MP-45-004-044-001/63
(KHAMHERA)
|
1745004044NRG24050620230273682
|
05/06/2023
|
KURSI BAI
|
1745004044WL010809
|
KURSI BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
KURSIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
465
|
BAJAG
|
MP-45-004-044-001/63-A
(KHAMHERA)
|
1745004044NRG24050620230273683
|
05/06/2023
|
ASHOK KUMAR
|
1745004044WL010809
|
ASHOK KUMAR
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
ASHOKKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
466
|
BAJAG
|
MP-45-004-044-001/64
(KHAMHERA)
|
1745004044NRG24050620230273685
|
05/06/2023
|
SEETA BAI
|
1745004044WL010809
|
SEETA BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
SEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
467
|
BAJAG
|
MP-45-004-044-001/65
(KHAMHERA)
|
1745004044NRG24050620230273687
|
05/06/2023
|
DHANIRAM
|
1745004044WL010809
|
DHANIRAM
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
DHANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
468
|
BAJAG
|
MP-45-004-044-001/65
(KHAMHERA)
|
1745004044NRG24050620230273686
|
05/06/2023
|
Mr. MAHRSINGH
|
1745004044WL010809
|
Mr. MAHRSINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
Mr.MAHRSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
469
|
BAJAG
|
MP-45-004-044-001/66
(KHAMHERA)
|
1745004044NRG24050620230273688
|
05/06/2023
|
Mrs. SONVATIBAI
|
1745004044WL010809
|
Mrs. SONVATIBAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
Mrs.SONVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
470
|
BAJAG
|
MP-45-004-044-001/66-A
(KHAMHERA)
|
1745004044NRG24050620230273689
|
05/06/2023
|
GANGARAM
|
1745004044WL010809
|
GANGARAM
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
471
|
BAJAG
|
MP-45-004-044-001/67-a
(KHAMHERA)
|
1745004044NRG24050620230273690
|
05/06/2023
|
DHANSINGH
|
1745004044WL010809
|
DHANSINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
DHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
472
|
BAJAG
|
MP-45-004-044-001/68
(KHAMHERA)
|
1745004044NRG24050620230273691
|
05/06/2023
|
SAHEDRI BAI
|
1745004044WL010809
|
SAHEDRI BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
SAHEDRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
473
|
BAJAG
|
MP-45-004-044-001/72
(KHAMHERA)
|
1745004044NRG24050620230273692
|
05/06/2023
|
RATANSINGH
|
1745004044WL010809
|
RATANSINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
RATANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
474
|
BAJAG
|
MP-45-004-044-001/72
(KHAMHERA)
|
1745004044NRG24050620230273693
|
05/06/2023
|
STTO BAI
|
1745004044WL010809
|
STTO BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
STTOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
475
|
BAJAG
|
MP-45-004-044-001/73
(KHAMHERA)
|
1745004044NRG24050620230273694
|
05/06/2023
|
BHAJN SINGH
|
1745004044WL010809
|
BHAJN SINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
BHAJNSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
476
|
BAJAG
|
MP-45-004-044-001/74
(KHAMHERA)
|
1745004044NRG24050620230273695
|
05/06/2023
|
Mr. SANTRAM
|
1745004044WL010809
|
Mr. SANTRAM
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
Mr.SANTRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
477
|
BAJAG
|
MP-45-004-044-001/74
(KHAMHERA)
|
1745004044NRG24050620230273696
|
05/06/2023
|
SUNI
|
1745004044WL010809
|
SUNI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
SUNI
|
CENTRAL BANK OF INDIA(607115)
|
|
478
|
BAJAG
|
MP-45-004-044-001/79
(KHAMHERA)
|
1745004044NRG24050620230273697
|
05/06/2023
|
PATIRAM
|
1745004044WL010809
|
PATIRAM
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
PATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
479
|
BAJAG
|
MP-45-004-044-001/8-B
(KHAMHERA)
|
1745004044NRG24050620230273698
|
05/06/2023
|
GOMATI BAI
|
1745004044WL010809
|
GOMATI BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
GOMATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
480
|
BAJAG
|
MP-45-004-044-001/82-A
(KHAMHERA)
|
1745004044NRG24050620230273753
|
05/06/2023
|
Raj kumar
|
1745004044WL010812
|
Raj kumar
|
00089
|
CBIN0281547
|
221
|
221
|
Processed
|
09/06/2023
|
|
261389983
|
|
Rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
481
|
BAJAG
|
MP-45-004-044-001/83
(KHAMHERA)
|
1745004044NRG24050620230273699
|
05/06/2023
|
Mr. DHANSINGH
|
1745004044WL010809
|
Mr. DHANSINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
Mr.DHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
482
|
BAJAG
|
MP-45-004-044-001/83-A
(KHAMHERA)
|
1745004044NRG24050620230273701
|
05/06/2023
|
Samhar singh
|
1745004044WL010809
|
Samhar singh
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
Samharsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
483
|
BAJAG
|
MP-45-004-044-001/85
(KHAMHERA)
|
1745004044NRG24050620230273702
|
05/06/2023
|
Amarwati
|
1745004044WL010809
|
Amarwati
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
Amarwati
|
CENTRAL BANK OF INDIA(607115)
|
|
484
|
BAJAG
|
MP-45-004-044-001/87
(KHAMHERA)
|
1745004044NRG24050620230273703
|
05/06/2023
|
SUKHIYA BAI
|
1745004044WL010809
|
SUKHIYA BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
SUKHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
485
|
BAJAG
|
MP-45-004-044-001/88
(KHAMHERA)
|
1745004044NRG24050620230273704
|
05/06/2023
|
JETHUSINGH
|
1745004044WL010809
|
JETHUSINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
JETHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
486
|
BAJAG
|
MP-45-004-044-001/88
(KHAMHERA)
|
1745004044NRG24050620230273705
|
05/06/2023
|
TIHRO BAI
|
1745004044WL010809
|
TIHRO BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
TIHROBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
487
|
BAJAG
|
MP-45-004-044-001/89
(KHAMHERA)
|
1745004044NRG24050620230273706
|
05/06/2023
|
CHHIDIYA BAI
|
1745004044WL010809
|
CHHIDIYA BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
CHHIDIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
488
|
BAJAG
|
MP-45-004-044-001/92
(KHAMHERA)
|
1745004044NRG24050620230273707
|
05/06/2023
|
BAJRANG
|
1745004044WL010809
|
BAJRANG
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
BAJRANG
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
489
|
BAJAG
|
MP-45-004-044-001/92
(KHAMHERA)
|
1745004044NRG24050620230273708
|
05/06/2023
|
JHIGNI BAI
|
1745004044WL010809
|
JHIGNI BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
JHIGNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
490
|
BAJAG
|
MP-45-004-044-001/94
(KHAMHERA)
|
1745004044NRG24050620230273710
|
05/06/2023
|
DAYALSINGH
|
1745004044WL010809
|
DAYALSINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
DAYALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
491
|
BAJAG
|
MP-45-004-044-001/94
(KHAMHERA)
|
1745004044NRG24050620230273711
|
05/06/2023
|
MAHENDRI BAI
|
1745004044WL010809
|
MAHENDRI BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
MAHENDRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
492
|
BAJAG
|
MP-45-004-044-001/94-B
(KHAMHERA)
|
1745004044NRG24050620230273712
|
05/06/2023
|
SUNEEL KUMAR
|
1745004044WL010809
|
SUNEEL KUMAR
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
SUNEELKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
493
|
BAJAG
|
MP-45-004-044-001/96
(KHAMHERA)
|
1745004044NRG24050620230273713
|
05/06/2023
|
BUDHHUSINGH
|
1745004044WL010809
|
BUDHHUSINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
BUDHHUSINGH
|
STATE BANK OF INDIA(508548)
|
|
494
|
BAJAG
|
MP-45-004-044-003/1
(KHAMHERA)
|
1745004044NRG24050620230273754
|
05/06/2023
|
RAJEDAR
|
1745004044WL010813
|
RAJEDAR
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
RAJEDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
495
|
BAJAG
|
MP-45-004-044-003/1-B
(KHAMHERA)
|
1745004044NRG24050620230273755
|
05/06/2023
|
SAMAROBAI
|
1745004044WL010813
|
SAMAROBAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
SAMAROBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
496
|
BAJAG
|
MP-45-004-044-003/10
(KHAMHERA)
|
1745004044NRG24050620230273756
|
05/06/2023
|
gansiyabai
|
1745004044WL010813
|
gansiyabai
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
gansiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
497
|
BAJAG
|
MP-45-004-044-003/100
(KHAMHERA)
|
1745004044NRG24050620230273758
|
05/06/2023
|
BIGRO BAI
|
1745004044WL010813
|
BIGRO BAI
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261389983
|
|
BIGROBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
498
|
BAJAG
|
MP-45-004-044-003/100
(KHAMHERA)
|
1745004044NRG24050620230273757
|
05/06/2023
|
PARSUSINGH
|
1745004044WL010813
|
PARSUSINGH
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261389983
|
|
PARSUSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
499
|
BAJAG
|
MP-45-004-044-003/101
(KHAMHERA)
|
1745004044NRG24050620230273759
|
05/06/2023
|
NANSAI
|
1745004044WL010813
|
NANSAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
NANSAI
|
CENTRAL BANK OF INDIA(607115)
|
|
500
|
BAJAG
|
MP-45-004-044-003/101-A
(KHAMHERA)
|
1745004044NRG24050620230273760
|
05/06/2023
|
YUGALKISHOR
|
1745004044WL010813
|
YUGALKISHOR
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261389983
|
|
YUGALKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
501
|
BAJAG
|
MP-45-004-044-003/102
(KHAMHERA)
|
1745004044NRG24050620230273761
|
05/06/2023
|
BAJRAHINBAI
|
1745004044WL010813
|
BAJRAHINBAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
BAJRAHINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
502
|
BAJAG
|
MP-45-004-044-003/102-A
(KHAMHERA)
|
1745004044NRG24050620230273763
|
05/06/2023
|
CHHOTIBAI
|
1745004044WL010813
|
CHHOTIBAI
|
00089
|
CBIN0281547
|
663
|
663
|
Processed
|
09/06/2023
|
|
261389983
|
|
CHHOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
503
|
BAJAG
|
MP-45-004-044-003/103
(KHAMHERA)
|
1745004044NRG24050620230273764
|
05/06/2023
|
BAJARISINGH
|
1745004044WL010813
|
BAJARISINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
BAJARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
504
|
BAJAG
|
MP-45-004-044-003/103
(KHAMHERA)
|
1745004044NRG24050620230273765
|
05/06/2023
|
KOUSHILYA BAI
|
1745004044WL010813
|
KOUSHILYA BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
KOUSHILYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
505
|
BAJAG
|
MP-45-004-044-003/103-A
(KHAMHERA)
|
1745004044NRG24050620230273766
|
05/06/2023
|
KUMHARINBAI
|
1745004044WL010813
|
KUMHARINBAI
|
00089
|
CBIN0281547
|
884
|
884
|
Processed
|
09/06/2023
|
|
261389983
|
|
KUMHARINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
506
|
BAJAG
|
MP-45-004-044-003/104
(KHAMHERA)
|
1745004044NRG24050620230273767
|
05/06/2023
|
BEESHUSINGH
|
1745004044WL010813
|
BEESHUSINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
BEESHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
507
|
BAJAG
|
MP-45-004-044-003/104
(KHAMHERA)
|
1745004044NRG24050620230273768
|
05/06/2023
|
SHEERIMATI
|
1745004044WL010813
|
SHEERIMATI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
SHEERIMATI
|
CENTRAL BANK OF INDIA(607115)
|
|
508
|
BAJAG
|
MP-45-004-044-003/105
(KHAMHERA)
|
1745004044NRG24050620230273770
|
05/06/2023
|
BAJRAHINBAI
|
1745004044WL010813
|
BAJRAHINBAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
BAJRAHINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
509
|
BAJAG
|
MP-45-004-044-003/105
(KHAMHERA)
|
1745004044NRG24050620230273769
|
05/06/2023
|
EATWARI
|
1745004044WL010813
|
EATWARI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
EATWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
510
|
BAJAG
|
MP-45-004-044-003/106
(KHAMHERA)
|
1745004044NRG24050620230273772
|
05/06/2023
|
AMAR BATI
|
1745004044WL010813
|
AMAR BATI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
AMARBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
511
|
BAJAG
|
MP-45-004-044-003/106
(KHAMHERA)
|
1745004044NRG24050620230273771
|
05/06/2023
|
MAHESHSINGH
|
1745004044WL010813
|
MAHESHSINGH
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261389983
|
|
MAHESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
512
|
BAJAG
|
MP-45-004-044-003/107
(KHAMHERA)
|
1745004044NRG24050620230273773
|
05/06/2023
|
AMARLAL
|
1745004044WL010813
|
AMARLAL
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
AMARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
513
|
BAJAG
|
MP-45-004-044-003/108
(KHAMHERA)
|
1745004044NRG24050620230273774
|
05/06/2023
|
SAMARIBAI
|
1745004044WL010813
|
SAMARIBAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
SAMARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
514
|
BAJAG
|
MP-45-004-044-003/108
(KHAMHERA)
|
1745004044NRG24050620230273775
|
05/06/2023
|
SAMARIBAI
|
1745004044WL010813
|
SAMARIBAI
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261389983
|
|
SAMARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
515
|
BAJAG
|
MP-45-004-044-003/109
(KHAMHERA)
|
1745004044NRG24050620230273777
|
05/06/2023
|
BHURI BAI
|
1745004044WL010813
|
BHURI BAI
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261389983
|
|
BHURIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
516
|
BAJAG
|
MP-45-004-044-003/109
(KHAMHERA)
|
1745004044NRG24050620230273776
|
05/06/2023
|
RAYSINGH MARKAM
|
1745004044WL010813
|
RAYSINGH MARKAM
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261389983
|
|
RAYSINGHMARKAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
517
|
BAJAG
|
MP-45-004-044-003/109-B
(KHAMHERA)
|
1745004044NRG24050620230273778
|
05/06/2023
|
HARISHCHANDRA
|
1745004044WL010813
|
HARISHCHANDRA
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
HARISHCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
518
|
BAJAG
|
MP-45-004-044-003/109-B
(KHAMHERA)
|
1745004044NRG24050620230273779
|
05/06/2023
|
KAMLESHWARI
|
1745004044WL010813
|
KAMLESHWARI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
KAMLESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
519
|
BAJAG
|
MP-45-004-044-003/111
(KHAMHERA)
|
1745004044NRG24050620230273780
|
05/06/2023
|
HARIYAROBAI
|
1745004044WL010813
|
HARIYAROBAI
|
00089
|
CBIN0281547
|
663
|
663
|
Processed
|
09/06/2023
|
|
261389983
|
|
HARIYAROBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
520
|
BAJAG
|
MP-45-004-044-003/112
(KHAMHERA)
|
1745004044NRG24050620230273781
|
05/06/2023
|
CHETRAM
|
1745004044WL010813
|
CHETRAM
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
CHETRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
521
|
BAJAG
|
MP-45-004-044-003/113
(KHAMHERA)
|
1745004044NRG24050620230273782
|
05/06/2023
|
LAHRU SINGH
|
1745004044WL010813
|
LAHRU SINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
LAHRUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
522
|
BAJAG
|
MP-45-004-044-003/114
(KHAMHERA)
|
1745004044NRG24050620230273783
|
05/06/2023
|
BUDHSINGH
|
1745004044WL010813
|
BUDHSINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
BUDHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
523
|
BAJAG
|
MP-45-004-044-003/114-A
(KHAMHERA)
|
1745004044NRG24050620230273784
|
05/06/2023
|
SUKALSINGH
|
1745004044WL010813
|
SUKALSINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
SUKALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
524
|
BAJAG
|
MP-45-004-044-003/12
(KHAMHERA)
|
1745004044NRG24050620230273786
|
05/06/2023
|
Miss KUMARI SANMRI
|
1745004044WL010813
|
Miss KUMARI SANMRI
|
00089
|
CBIN0281547
|
884
|
884
|
Processed
|
09/06/2023
|
|
261389983
|
|
MissKUMARISANMRI
|
CENTRAL BANK OF INDIA(607115)
|
|
525
|
BAJAG
|
MP-45-004-044-003/12
(KHAMHERA)
|
1745004044NRG24050620230273785
|
05/06/2023
|
RAM KUMAR
|
1745004044WL010813
|
RAM KUMAR
|
00089
|
CBIN0281547
|
663
|
663
|
Processed
|
09/06/2023
|
|
261389983
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
526
|
BAJAG
|
MP-45-004-044-003/120
(KHAMHERA)
|
1745004044NRG24050620230273788
|
05/06/2023
|
BHAGVANIYA
|
1745004044WL010813
|
BHAGVANIYA
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
BHAGVANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
527
|
BAJAG
|
MP-45-004-044-003/120
(KHAMHERA)
|
1745004044NRG24050620230273787
|
05/06/2023
|
CHARANSINGH
|
1745004044WL010813
|
CHARANSINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
CHARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
528
|
BAJAG
|
MP-45-004-044-003/121
(KHAMHERA)
|
1745004044NRG24050620230273790
|
05/06/2023
|
ANATIYABAI
|
1745004044WL010813
|
ANATIYABAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
ANATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
529
|
BAJAG
|
MP-45-004-044-003/121
(KHAMHERA)
|
1745004044NRG24050620230273789
|
05/06/2023
|
PANCHAM
|
1745004044WL010813
|
PANCHAM
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
PANCHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
530
|
BAJAG
|
MP-45-004-044-003/123
(KHAMHERA)
|
1745004044NRG24050620230273791
|
05/06/2023
|
SHIKARI
|
1745004044WL010813
|
SHIKARI
|
00089
|
CBIN0281547
|
442
|
442
|
Processed
|
09/06/2023
|
|
261389983
|
|
SHIKARI
|
CENTRAL BANK OF INDIA(607115)
|
|
531
|
BAJAG
|
MP-45-004-044-003/125
(KHAMHERA)
|
1745004044NRG24050620230273792
|
05/06/2023
|
SAYLEDRSINGH
|
1745004044WL010813
|
SAYLEDRSINGH
|
00089
|
CBIN0281547
|
884
|
884
|
Processed
|
09/06/2023
|
|
261389983
|
|
SAYLEDRSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
532
|
BAJAG
|
MP-45-004-044-003/126
(KHAMHERA)
|
1745004044NRG24050620230273793
|
05/06/2023
|
CHANDRABATI
|
1745004044WL010813
|
CHANDRABATI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
CHANDRABATI
|
CENTRAL BANK OF INDIA(607115)
|
|
533
|
BAJAG
|
MP-45-004-044-003/128
(KHAMHERA)
|
1745004044NRG24050620230273794
|
05/06/2023
|
BHUDHAN BAI
|
1745004044WL010813
|
BHUDHAN BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
BHUDHANBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
534
|
BAJAG
|
MP-45-004-044-003/129
(KHAMHERA)
|
1745004044NRG24050620230273795
|
05/06/2023
|
BHADDUSINGH
|
1745004044WL010813
|
BHADDUSINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
BHADDUSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
535
|
BAJAG
|
MP-45-004-044-003/133
(KHAMHERA)
|
1745004044NRG24050620230273797
|
05/06/2023
|
TARENDRA
|
1745004044WL010813
|
TARENDRA
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
TARENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
536
|
BAJAG
|
MP-45-004-044-003/134
(KHAMHERA)
|
1745004044NRG24050620230273799
|
05/06/2023
|
BUDIYABAI
|
1745004044WL010813
|
BUDIYABAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
BUDIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
537
|
BAJAG
|
MP-45-004-044-003/134
(KHAMHERA)
|
1745004044NRG24050620230273798
|
05/06/2023
|
RAMSINGH
|
1745004044WL010813
|
RAMSINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
538
|
BAJAG
|
MP-45-004-044-003/135
(KHAMHERA)
|
1745004044NRG24050620230273800
|
05/06/2023
|
SAMMELAL
|
1745004044WL010813
|
SAMMELAL
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
SAMMELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
539
|
BAJAG
|
MP-45-004-044-003/136
(KHAMHERA)
|
1745004044NRG24050620230273802
|
05/06/2023
|
AGHNU SINGH MRAVI
|
1745004044WL010813
|
AGHNU SINGH MRAVI
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261389983
|
|
AGHNUSINGHMRAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
540
|
BAJAG
|
MP-45-004-044-003/136
(KHAMHERA)
|
1745004044NRG24050620230273801
|
05/06/2023
|
CHHOTI BAI
|
1745004044WL010813
|
CHHOTI BAI
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261389983
|
|
CHHOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
541
|
BAJAG
|
MP-45-004-044-003/137
(KHAMHERA)
|
1745004044NRG24050620230273803
|
05/06/2023
|
MAGLUSINGH
|
1745004044WL010813
|
MAGLUSINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
MAGLUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
542
|
BAJAG
|
MP-45-004-044-003/137
(KHAMHERA)
|
1745004044NRG24050620230273804
|
05/06/2023
|
UJIYAROBAI
|
1745004044WL010813
|
UJIYAROBAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
UJIYAROBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
543
|
BAJAG
|
MP-45-004-044-003/139
(KHAMHERA)
|
1745004044NRG24050620230273805
|
05/06/2023
|
CHAINSINGH
|
1745004044WL010813
|
CHAINSINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
CHAINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
544
|
BAJAG
|
MP-45-004-044-003/139-B
(KHAMHERA)
|
1745004044NRG24050620230273806
|
05/06/2023
|
ANIL KUMAR
|
1745004044WL010813
|
ANIL KUMAR
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
ANILKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
545
|
BAJAG
|
MP-45-004-044-003/139-B
(KHAMHERA)
|
1745004044NRG24050620230273807
|
05/06/2023
|
RANU
|
1745004044WL010813
|
RANU
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
RANU
|
CENTRAL BANK OF INDIA(607115)
|
|
546
|
BAJAG
|
MP-45-004-044-003/142
(KHAMHERA)
|
1745004044NRG24050620230273808
|
05/06/2023
|
DHANIYABAI
|
1745004044WL010813
|
DHANIYABAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
DHANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
547
|
BAJAG
|
MP-45-004-044-003/143
(KHAMHERA)
|
1745004044NRG24050620230273809
|
05/06/2023
|
CHAINSINGH
|
1745004044WL010813
|
CHAINSINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
CHAINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
548
|
BAJAG
|
MP-45-004-044-003/144
(KHAMHERA)
|
1745004044NRG24050620230273812
|
05/06/2023
|
JAYMATI
|
1745004044WL010813
|
JAYMATI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
JAYMATI
|
CENTRAL BANK OF INDIA(607115)
|
|
549
|
BAJAG
|
MP-45-004-044-003/144
(KHAMHERA)
|
1745004044NRG24050620230273811
|
05/06/2023
|
TIHRU SINGH
|
1745004044WL010813
|
TIHRU SINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
TIHRUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
550
|
BAJAG
|
MP-45-004-044-003/145
(KHAMHERA)
|
1745004044NRG24050620230273813
|
05/06/2023
|
NACHGAEINBAI
|
1745004044WL010813
|
NACHGAEINBAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
NACHGAEINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
551
|
BAJAG
|
MP-45-004-044-003/145
(KHAMHERA)
|
1745004044NRG24050620230273814
|
05/06/2023
|
RAMESHWAR
|
1745004044WL010813
|
RAMESHWAR
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
RAMESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
552
|
BAJAG
|
MP-45-004-044-003/146
(KHAMHERA)
|
1745004044NRG24050620230273815
|
05/06/2023
|
CHAPPANSINGH UDDE
|
1745004044WL010813
|
CHAPPANSINGH UDDE
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
CHAPPANSINGHUDDE
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
553
|
BAJAG
|
MP-45-004-044-003/146
(KHAMHERA)
|
1745004044NRG24050620230273816
|
05/06/2023
|
JANKIBAI
|
1745004044WL010813
|
JANKIBAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
JANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
554
|
BAJAG
|
MP-45-004-044-003/147
(KHAMHERA)
|
1745004044NRG24050620230273817
|
05/06/2023
|
BUDWARIYABAI
|
1745004044WL010813
|
BUDWARIYABAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
BUDWARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
555
|
BAJAG
|
MP-45-004-044-003/149
(KHAMHERA)
|
1745004044NRG24050620230273818
|
05/06/2023
|
FAGUSINGH
|
1745004044WL010813
|
FAGUSINGH
|
00089
|
CBIN0281547
|
663
|
663
|
Processed
|
09/06/2023
|
|
261389983
|
|
FAGUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
556
|
BAJAG
|
MP-45-004-044-003/15
(KHAMHERA)
|
1745004044NRG24050620230273819
|
05/06/2023
|
SAYAMBATI
|
1745004044WL010813
|
SAYAMBATI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
SAYAMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
557
|
BAJAG
|
MP-45-004-044-003/151
(KHAMHERA)
|
1745004044NRG24050620230273821
|
05/06/2023
|
FULBATI
|
1745004044WL010813
|
FULBATI
|
00089
|
CBIN0281547
|
663
|
663
|
Processed
|
09/06/2023
|
|
261389983
|
|
FULBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
558
|
BAJAG
|
MP-45-004-044-003/151
(KHAMHERA)
|
1745004044NRG24050620230273820
|
05/06/2023
|
NANSAY
|
1745004044WL010813
|
NANSAY
|
00089
|
CBIN0281547
|
442
|
442
|
Processed
|
09/06/2023
|
|
261389983
|
|
NANSAY
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
559
|
BAJAG
|
MP-45-004-044-003/153
(KHAMHERA)
|
1745004044NRG24050620230273823
|
05/06/2023
|
Rajkumar
|
1745004044WL010813
|
Rajkumar
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
Rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
560
|
BAJAG
|
MP-45-004-044-003/153
(KHAMHERA)
|
1745004044NRG24050620230273822
|
05/06/2023
|
SURAJ BATI
|
1745004044WL010813
|
SURAJ BATI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
SURAJBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
561
|
BAJAG
|
MP-45-004-044-003/154
(KHAMHERA)
|
1745004044NRG24050620230273824
|
05/06/2023
|
TIHAROBAI
|
1745004044WL010813
|
TIHAROBAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
TIHAROBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
562
|
BAJAG
|
MP-45-004-044-003/154-A
(KHAMHERA)
|
1745004044NRG24050620230273825
|
05/06/2023
|
Shivkumar
|
1745004044WL010813
|
Shivkumar
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
Shivkumar
|
STATE BANK OF INDIA(508548)
|
|
563
|
BAJAG
|
MP-45-004-044-003/155
(KHAMHERA)
|
1745004044NRG24050620230273826
|
05/06/2023
|
BABU RAM
|
1745004044WL010813
|
BABU RAM
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
BABURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
564
|
BAJAG
|
MP-45-004-044-003/155
(KHAMHERA)
|
1745004044NRG24050620230273827
|
05/06/2023
|
FAGNI BAI
|
1745004044WL010813
|
FAGNI BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
FAGNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
565
|
BAJAG
|
MP-45-004-044-003/156
(KHAMHERA)
|
1745004044NRG24050620230273828
|
05/06/2023
|
MANGALUSINGH
|
1745004044WL010813
|
MANGALUSINGH
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261389983
|
|
MANGALUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
566
|
BAJAG
|
MP-45-004-044-003/156
(KHAMHERA)
|
1745004044NRG24050620230273829
|
05/06/2023
|
SEEYABAI
|
1745004044WL010813
|
SEEYABAI
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261389983
|
|
SEEYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
567
|
BAJAG
|
MP-45-004-044-003/157
(KHAMHERA)
|
1745004044NRG24050620230273830
|
05/06/2023
|
CHANDRASINGH
|
1745004044WL010813
|
CHANDRASINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
CHANDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
568
|
BAJAG
|
MP-45-004-044-003/158
(KHAMHERA)
|
1745004044NRG24050620230273831
|
05/06/2023
|
JETHUSINGH
|
1745004044WL010813
|
JETHUSINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
JETHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
569
|
BAJAG
|
MP-45-004-044-003/158
(KHAMHERA)
|
1745004044NRG24050620230273832
|
05/06/2023
|
parwati
|
1745004044WL010813
|
parwati
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
parwati
|
CENTRAL BANK OF INDIA(607115)
|
|
570
|
BAJAG
|
MP-45-004-044-003/158-A
(KHAMHERA)
|
1745004044NRG24050620230273834
|
05/06/2023
|
MANGLI BAI
|
1745004044WL010813
|
MANGLI BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
MANGLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
571
|
BAJAG
|
MP-45-004-044-003/16-A
(KHAMHERA)
|
1745004044NRG24050620230273835
|
05/06/2023
|
BUDDHU SINGH
|
1745004044WL010813
|
BUDDHU SINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
BUDDHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
572
|
BAJAG
|
MP-45-004-044-003/160
(KHAMHERA)
|
1745004044NRG24050620230273836
|
05/06/2023
|
RAMLASINGH
|
1745004044WL010813
|
RAMLASINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
RAMLASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
573
|
BAJAG
|
MP-45-004-044-003/160
(KHAMHERA)
|
1745004044NRG24050620230273837
|
05/06/2023
|
RATIYABAI
|
1745004044WL010813
|
RATIYABAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
RATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
574
|
BAJAG
|
MP-45-004-044-003/164
(KHAMHERA)
|
1745004044NRG24050620230273839
|
05/06/2023
|
JAYLAL
|
1745004044WL010813
|
JAYLAL
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
JAYLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
575
|
BAJAG
|
MP-45-004-044-003/164
(KHAMHERA)
|
1745004044NRG24050620230273838
|
05/06/2023
|
SUK MAT BAI
|
1745004044WL010813
|
SUK MAT BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
SUKMATBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
576
|
BAJAG
|
MP-45-004-044-003/165
(KHAMHERA)
|
1745004044NRG24050620230273841
|
05/06/2023
|
LAMIYABAI
|
1745004044WL010813
|
LAMIYABAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
LAMIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
577
|
BAJAG
|
MP-45-004-044-003/168
(KHAMHERA)
|
1745004044NRG24050620230273843
|
05/06/2023
|
MAMTA BAI
|
1745004044WL010813
|
MAMTA BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
MAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
578
|
BAJAG
|
MP-45-004-044-003/168
(KHAMHERA)
|
1745004044NRG24050620230273842
|
05/06/2023
|
SIVKUMAR
|
1745004044WL010813
|
SIVKUMAR
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
SIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
579
|
BAJAG
|
MP-45-004-044-003/169
(KHAMHERA)
|
1745004044NRG24050620230273844
|
05/06/2023
|
BABULAL
|
1745004044WL010813
|
BABULAL
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
580
|
BAJAG
|
MP-45-004-044-003/169
(KHAMHERA)
|
1745004044NRG24050620230273845
|
05/06/2023
|
SHAMABATI
|
1745004044WL010813
|
SHAMABATI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
SHAMABATI
|
CENTRAL BANK OF INDIA(607115)
|
|
581
|
BAJAG
|
MP-45-004-044-003/170
(KHAMHERA)
|
1745004044NRG24050620230273846
|
05/06/2023
|
MUKTA BAI
|
1745004044WL010813
|
MUKTA BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
MUKTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
582
|
BAJAG
|
MP-45-004-044-003/170
(KHAMHERA)
|
1745004044NRG24050620230273847
|
05/06/2023
|
PREMSINGH
|
1745004044WL010813
|
PREMSINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
583
|
BAJAG
|
MP-45-004-044-003/172
(KHAMHERA)
|
1745004044NRG24050620230273849
|
05/06/2023
|
HIRONDABAI
|
1745004044WL010813
|
HIRONDABAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
HIRONDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
584
|
BAJAG
|
MP-45-004-044-003/172
(KHAMHERA)
|
1745004044NRG24050620230273848
|
05/06/2023
|
RAITUSINGH
|
1745004044WL010813
|
RAITUSINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
RAITUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
585
|
BAJAG
|
MP-45-004-044-003/175
(KHAMHERA)
|
1745004044NRG24050620230273853
|
05/06/2023
|
baisakhin bai
|
1745004044WL010813
|
baisakhin bai
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
baisakhinbai
|
CENTRAL BANK OF INDIA(607115)
|
|
586
|
BAJAG
|
MP-45-004-044-003/175
(KHAMHERA)
|
1745004044NRG24050620230273852
|
05/06/2023
|
JHAMSINGH
|
1745004044WL010813
|
JHAMSINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
JHAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
587
|
BAJAG
|
MP-45-004-044-003/176
(KHAMHERA)
|
1745004044NRG24050620230273854
|
05/06/2023
|
DAVSINGH
|
1745004044WL010813
|
DAVSINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
DAVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
588
|
BAJAG
|
MP-45-004-044-003/176
(KHAMHERA)
|
1745004044NRG24050620230273855
|
05/06/2023
|
GEETA BAI
|
1745004044WL010813
|
GEETA BAI
|
00089
|
CBIN0281547
|
663
|
663
|
Processed
|
09/06/2023
|
|
261389983
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
589
|
BAJAG
|
MP-45-004-044-003/177
(KHAMHERA)
|
1745004044NRG24050620230273857
|
05/06/2023
|
DOROPTI BAI
|
1745004044WL010813
|
DOROPTI BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
DOROPTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
590
|
BAJAG
|
MP-45-004-044-003/177
(KHAMHERA)
|
1745004044NRG24050620230273856
|
05/06/2023
|
SONSINGH
|
1745004044WL010813
|
SONSINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
SONSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
591
|
BAJAG
|
MP-45-004-044-003/179
(KHAMHERA)
|
1745004044NRG24050620230273858
|
05/06/2023
|
pratap
|
1745004044WL010813
|
pratap
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261389983
|
|
pratap
|
CENTRAL BANK OF INDIA(607115)
|
|
592
|
BAJAG
|
MP-45-004-044-003/180
(KHAMHERA)
|
1745004044NRG24050620230273859
|
05/06/2023
|
ESHWAR
|
1745004044WL010813
|
ESHWAR
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
ESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
593
|
BAJAG
|
MP-45-004-044-003/19
(KHAMHERA)
|
1745004044NRG24050620230273860
|
05/06/2023
|
RAMLUSINGH
|
1745004044WL010813
|
RAMLUSINGH
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261389983
|
|
RAMLUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
594
|
BAJAG
|
MP-45-004-044-003/192
(KHAMHERA)
|
1745004044NRG24050620230273862
|
05/06/2023
|
BUDHWARIYABAI
|
1745004044WL010813
|
BUDHWARIYABAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389983
|
|
BUDHWARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
670239
|
670239
|
|
|
|
|
|
|
|
|
595
|
BAJAG
|
MP-45-004-013-001/15-A
(SINGARSATTI)
|
1745004013NRG24030620230258814
|
05/06/2023
|
mrs.jayanti
|
1745004013WL010374
|
mrs.jayanti
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261389983
|
|
mrs.jayanti
|
CENTRAL BANK OF INDIA(607115)
|
|
596
|
BAJAG
|
MP-45-004-013-001/28-A
(SINGARSATTI)
|
1745004013NRG24050620230278030
|
05/06/2023
|
MEENA BAI
|
1745004013WL010929
|
MEENA BAI
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
261389983
|
|
MEENABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
597
|
BAJAG
|
MP-45-004-013-001/83
(SINGARSATTI)
|
1745004013NRG24030620230258859
|
05/06/2023
|
Samro Bai
|
1745004013WL010374
|
Samro Bai
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261389983
|
|
SamroBai
|
CENTRAL BANK OF INDIA(607115)
|
|
598
|
BAJAG
|
MP-45-004-013-002/263-B
(SINGARSATTI)
|
1745004013NRG24030620230258876
|
05/06/2023
|
HEMANT YADAV
|
1745004013WL010374
|
HEMANT YADAV
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
261389983
|
|
HEMANTYADAV
|
BANK OF BARODA(606985)
|
|
599
|
BAJAG
|
MP-45-004-020-001/13
(KHARGAHNA)
|
1745004020NRG24050620230275688
|
05/06/2023
|
SAMARoo
|
1745004020WL010845
|
SAMARoo
|
00089
|
CBIN0281738
|
800
|
800
|
Processed
|
09/06/2023
|
|
261389983
|
|
SAMARoo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
600
|
BAJAG
|
MP-45-004-020-001/229-A
(KHARGAHNA)
|
1745004020NRG24050620230275705
|
05/06/2023
|
SUMAN
|
1745004020WL010845
|
SUMAN
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
261389983
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
|
601
|
BAJAG
|
MP-45-004-024-001/112
(SUNIYAMAR)
|
1745004024NRG24050620230277194
|
05/06/2023
|
PRAMOD
|
1745004024WL010901
|
PRAMOD
|
00089
|
CBIN0281738
|
1224
|
1224
|
Processed
|
09/06/2023
|
|
261389983
|
|
PRAMOD
|
CENTRAL BANK OF INDIA(607115)
|
|
602
|
BAJAG
|
MP-45-004-024-002/26
(SUNIYAMAR)
|
1745004024NRG24050620230277204
|
05/06/2023
|
FHOOLO BAI
|
1745004024WL010901
|
FHOOLO BAI
|
00089
|
CBIN0281738
|
1224
|
1224
|
Processed
|
09/06/2023
|
|
261389983
|
|
FHOOLOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
603
|
BAJAG
|
MP-45-004-024-002/39
(SUNIYAMAR)
|
1745004024NRG24050620230277214
|
05/06/2023
|
CHAITU SINGH
|
1745004024WL010901
|
CHAITU SINGH
|
00089
|
CBIN0281738
|
1224
|
1224
|
Processed
|
09/06/2023
|
|
261389983
|
|
CHAITUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
604
|
BAJAG
|
MP-45-004-024-002/65-D
(SUNIYAMAR)
|
1745004024NRG24050620230277232
|
05/06/2023
|
JAYATEE BAI
|
1745004024WL010901
|
JAYATEE BAI
|
00089
|
CBIN0281738
|
1224
|
1224
|
Processed
|
09/06/2023
|
|
261389983
|
|
JAYATEEBAI
|
STATE BANK OF INDIA(508548)
|
|
605
|
BAJAG
|
MP-45-004-027-001/137-B
(BONDAR)
|
1745004045NRG24050620230277312
|
05/06/2023
|
Pradeep Kumar Sahu
|
1745004045WL010904
|
Pradeep Kumar Sahu
|
00089
|
CBIN0281738
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
261389983
|
|
PradeepKumarSahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
606
|
BAJAG
|
MP-45-004-027-001/137-B
(BONDAR)
|
1745004045NRG24050620230277311
|
05/06/2023
|
Radha Bai
|
1745004045WL010904
|
Radha Bai
|
00089
|
CBIN0281738
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
261389983
|
|
RadhaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
607
|
BAJAG
|
MP-45-004-032-002/108
(MAJHIYAKHAR MAL.)
|
1745004032NRG24050620230273258
|
05/06/2023
|
GANESH PRASAD
|
1745004032WL010789
|
GANESH PRASAD
|
00089
|
CBIN0281738
|
190
|
190
|
Processed
|
09/06/2023
|
|
261389983
|
|
GANESHPRASAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
608
|
BAJAG
|
MP-45-004-032-002/131
(MAJHIYAKHAR MAL.)
|
1745004032NRG24050620230273259
|
05/06/2023
|
CHHOTA LAL
|
1745004032WL010789
|
CHHOTA LAL
|
00089
|
CBIN0281738
|
1330
|
1330
|
Processed
|
09/06/2023
|
|
261389983
|
|
CHHOTALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
609
|
BAJAG
|
MP-45-004-032-002/131
(MAJHIYAKHAR MAL.)
|
1745004032NRG24050620230273260
|
05/06/2023
|
HRIYARO
|
1745004032WL010789
|
HRIYARO
|
00089
|
CBIN0281738
|
1330
|
1330
|
Processed
|
09/06/2023
|
|
261389983
|
|
HRIYARO
|
CENTRAL BANK OF INDIA(607115)
|
|
610
|
BAJAG
|
MP-45-004-032-002/152-a
(MAJHIYAKHAR MAL.)
|
1745004032NRG24050620230273262
|
05/06/2023
|
RAJAKARAN
|
1745004032WL010789
|
RAJAKARAN
|
00089
|
CBIN0281738
|
1330
|
1330
|
Processed
|
09/06/2023
|
|
261389983
|
|
RAJAKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
611
|
BAJAG
|
MP-45-004-032-002/152-a
(MAJHIYAKHAR MAL.)
|
1745004032NRG24050620230273261
|
05/06/2023
|
RAJAKARAN
|
1745004032WL010789
|
RAJAKARAN
|
00089
|
CBIN0281738
|
1330
|
1330
|
Processed
|
09/06/2023
|
|
261389983
|
|
RAJAKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
612
|
BAJAG
|
MP-45-004-032-002/159
(MAJHIYAKHAR MAL.)
|
1745004032NRG24050620230273263
|
05/06/2023
|
MOTEELAL
|
1745004032WL010789
|
MOTEELAL
|
00089
|
CBIN0281738
|
1330
|
1330
|
Processed
|
09/06/2023
|
|
261389983
|
|
MOTEELAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
613
|
BAJAG
|
MP-45-004-032-002/179-B
(MAJHIYAKHAR MAL.)
|
1745004032NRG24050620230273266
|
05/06/2023
|
ARVIND
|
1745004032WL010789
|
ARVIND
|
00089
|
CBIN0281738
|
1330
|
1330
|
Processed
|
09/06/2023
|
|
261389983
|
|
ARVIND
|
FINO PAYMENTS BANK LTD(608001)
|
|
614
|
BAJAG
|
MP-45-004-032-002/179-B
(MAJHIYAKHAR MAL.)
|
1745004032NRG24050620230273267
|
05/06/2023
|
RAKHI
|
1745004032WL010789
|
RAKHI
|
00089
|
CBIN0281738
|
1330
|
1330
|
Processed
|
09/06/2023
|
|
261389983
|
|
RAKHI
|
CENTRAL BANK OF INDIA(607115)
|
|
615
|
BAJAG
|
MP-45-004-032-002/180
(MAJHIYAKHAR MAL.)
|
1745004032NRG24050620230273268
|
05/06/2023
|
ETVAREELAL
|
1745004032WL010789
|
ETVAREELAL
|
00089
|
CBIN0281738
|
1330
|
1330
|
Processed
|
09/06/2023
|
|
261389983
|
|
ETVAREELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
616
|
BAJAG
|
MP-45-004-032-002/265
(MAJHIYAKHAR MAL.)
|
1745004032NRG24050620230273270
|
05/06/2023
|
Mr. CHETRAM
|
1745004032WL010789
|
Mr. CHETRAM
|
00089
|
CBIN0281738
|
1330
|
1330
|
Processed
|
09/06/2023
|
|
261389983
|
|
Mr.CHETRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
617
|
BAJAG
|
MP-45-004-032-002/55
(MAJHIYAKHAR MAL.)
|
1745004032NRG24050620230273272
|
05/06/2023
|
PRABHULAL
|
1745004032WL010789
|
PRABHULAL
|
00089
|
CBIN0281738
|
1330
|
1330
|
Processed
|
09/06/2023
|
|
261389983
|
|
PRABHULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
618
|
BAJAG
|
MP-45-004-032-002/55
(MAJHIYAKHAR MAL.)
|
1745004032NRG24050620230273273
|
05/06/2023
|
RAJANI BAI
|
1745004032WL010789
|
RAJANI BAI
|
00089
|
CBIN0281738
|
1330
|
1330
|
Processed
|
09/06/2023
|
|
261389983
|
|
RAJANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
619
|
BAJAG
|
MP-45-004-032-002/68
(MAJHIYAKHAR MAL.)
|
1745004032NRG24050620230273275
|
05/06/2023
|
SONU LAL
|
1745004032WL010789
|
SONU LAL
|
00089
|
CBIN0281738
|
1330
|
1330
|
Processed
|
09/06/2023
|
|
261389983
|
|
SONULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
620
|
BAJAG
|
MP-45-004-032-002/68
(MAJHIYAKHAR MAL.)
|
1745004032NRG24050620230273274
|
05/06/2023
|
SONU LAL
|
1745004032WL010789
|
SONU LAL
|
00089
|
CBIN0281738
|
1330
|
1330
|
Processed
|
09/06/2023
|
|
261389983
|
|
SONULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
621
|
BAJAG
|
MP-45-004-032-002/7
(MAJHIYAKHAR MAL.)
|
1745004032NRG24050620230273277
|
05/06/2023
|
LALITA BAI
|
1745004032WL010789
|
LALITA BAI
|
00089
|
CBIN0281738
|
1330
|
1330
|
Processed
|
09/06/2023
|
|
261389983
|
|
LALITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
622
|
BAJAG
|
MP-45-004-032-002/7
(MAJHIYAKHAR MAL.)
|
1745004032NRG24050620230273276
|
05/06/2023
|
SIKALCHAND
|
1745004032WL010789
|
SIKALCHAND
|
00089
|
CBIN0281738
|
1330
|
1330
|
Processed
|
09/06/2023
|
|
261389983
|
|
SIKALCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
623
|
BAJAG
|
MP-45-004-032-002/93
(MAJHIYAKHAR MAL.)
|
1745004032NRG24050620230273279
|
05/06/2023
|
MAHESHKUMAR
|
1745004032WL010789
|
MAHESHKUMAR
|
00089
|
CBIN0281738
|
1330
|
1330
|
Processed
|
09/06/2023
|
|
261389983
|
|
MAHESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
624
|
BAJAG
|
MP-45-004-032-002/93
(MAJHIYAKHAR MAL.)
|
1745004032NRG24050620230273278
|
05/06/2023
|
MAHESHKUMAR
|
1745004032WL010789
|
MAHESHKUMAR
|
00089
|
CBIN0281738
|
1330
|
1330
|
Processed
|
09/06/2023
|
|
261389983
|
|
MAHESHKUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39608
|
39608
|
|
|
|
|
|
|
|
|
625
|
BAJAG
|
MP-45-004-013-001/24
(SINGARSATTI)
|
1745004013NRG24050620230278024
|
05/06/2023
|
santoshi
|
1745004013WL010929
|
santoshi
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
261389983
|
|
santoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
626
|
BAJAG
|
MP-45-004-013-002/124-C
(SINGARSATTI)
|
1745004013NRG24030620230258788
|
05/06/2023
|
BRAJ KUMARI
|
1745004013WL010372
|
BRAJ KUMARI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261389983
|
|
BRAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
627
|
BAJAG
|
MP-45-004-020-001/259-A
(KHARGAHNA)
|
1745004020NRG24050620230275712
|
05/06/2023
|
GOPAL SINGH
|
1745004020WL010845
|
GOPAL SINGH
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
261389983
|
|
GOPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
628
|
BAJAG
|
MP-45-004-020-001/567
(KHARGAHNA)
|
1745004020NRG24050620230275726
|
05/06/2023
|
KANTI SHYAM
|
1745004020WL010845
|
KANTI SHYAM
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
261389983
|
|
KANTISHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
629
|
BAJAG
|
MP-45-004-003-002/495
(PINDRUKHI)
|
1745004003NRG24040620230269069
|
05/06/2023
|
NEERAJ KUMAR
|
1745004003WL010684
|
NEERAJ KUMAR
|
00176
|
IDIB000D070
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261389983
|
|
NEERAJKUMAR
|
INDIAN BANK(607105)
|
|
630
|
BAJAG
|
MP-45-004-020-001/258
(KHARGAHNA)
|
1745004020NRG24050620230275708
|
05/06/2023
|
KAILASHI
|
1745004020WL010845
|
KAILASHI
|
00176
|
IDIB000D070
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
261389983
|
|
KAILASHI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
631
|
BAJAG
|
MP-45-004-020-001/258-A
(KHARGAHNA)
|
1745004020NRG24050620230275709
|
05/06/2023
|
PARWATI BAI
|
1745004020WL010845
|
PARWATI BAI
|
00176
|
IDIB000D070
|
400
|
400
|
Processed
|
09/06/2023
|
|
261389983
|
|
PARWATIBAI
|
INDIAN BANK(607105)
|
|
632
|
BAJAG
|
MP-45-004-020-001/96
(KHARGAHNA)
|
1745004020NRG24050620230275735
|
05/06/2023
|
gyanvati
|
1745004020WL010845
|
gyanvati
|
00176
|
IDIB000D070
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
261389983
|
|
gyanvati
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3540
|
3540
|
|
|
|
|
|
|
|
|
633
|
BAJAG
|
MP-45-004-003-002/154
(PINDRUKHI)
|
1745004003NRG24040620230269059
|
05/06/2023
|
DURABEN
|
1745004003WL010684
|
DURABEN
|
00176
|
IDIB000D648
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261389983
|
|
DURABEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
634
|
BAJAG
|
MP-45-004-020-001/231
(KHARGAHNA)
|
1745004020NRG24050620230275706
|
05/06/2023
|
SHAM BAI
|
1745004020WL010845
|
SHAM BAI
|
00176
|
IDIB000D648
|
400
|
400
|
Processed
|
09/06/2023
|
|
261389983
|
|
SHAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
635
|
BAJAG
|
MP-45-004-020-001/60
(KHARGAHNA)
|
1745004020NRG24050620230275727
|
05/06/2023
|
SUGHARTI BAI
|
1745004020WL010845
|
SUGHARTI BAI
|
00176
|
IDIB000D648
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
261389983
|
|
SUGHARTIBAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2540
|
2540
|
|
|
|
|
|
|
|
|
636
|
BAJAG
|
MP-45-004-013-001/37-D
(SINGARSATTI)
|
1745004013NRG24030620230258835
|
05/06/2023
|
SHIVRAM SINGH
|
1745004013WL010374
|
SHIVRAM SINGH
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
261389983
|
|
SHIVRAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
637
|
BAJAG
|
MP-45-004-024-002/62-A
(SUNIYAMAR)
|
1745004024NRG24050620230277229
|
05/06/2023
|
LAMIYA
|
1745004024WL010901
|
LAMIYA
|
00354
|
PUNB0233900
|
1224
|
1224
|
Processed
|
09/06/2023
|
|
261389983
|
|
LAMIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2224
|
2224
|
|
|
|
|
|
|
|
|
638
|
BAJAG
|
MP-45-004-013-001/26-B
(SINGARSATTI)
|
1745004013NRG24050620230278027
|
05/06/2023
|
Jhameshwar
|
1745004013WL010929
|
Jhameshwar
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261389983
|
|
Jhameshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
639
|
BAJAG
|
MP-45-004-013-001/75-D
(SINGARSATTI)
|
1745004013NRG24050620230278055
|
05/06/2023
|
NEETU
|
1745004013WL010929
|
NEETU
|
00415
|
SBIN0001061
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
261389983
|
|
NEETU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
640
|
BAJAG
|
MP-45-004-013-002/221-B
(SINGARSATTI)
|
1745004013NRG24050620230278063
|
05/06/2023
|
surendra singh
|
1745004013WL010929
|
surendra singh
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261389983
|
|
surendrasingh
|
STATE BANK OF INDIA(508548)
|
|
641
|
BAJAG
|
MP-45-004-024-001/254-A
(SUNIYAMAR)
|
1745004024NRG24050620230277195
|
05/06/2023
|
BHUPENDRA KUMAR
|
1745004024WL010901
|
BHUPENDRA KUMAR
|
00415
|
SBIN0013645
|
1224
|
1224
|
Processed
|
09/06/2023
|
|
261389983
|
|
BHUPENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
642
|
BAJAG
|
MP-45-004-024-002/10
(SUNIYAMAR)
|
1745004024NRG24050620230277197
|
05/06/2023
|
KOTA BAI
|
1745004024WL010901
|
KOTA BAI
|
00415
|
SBIN0013645
|
1224
|
1224
|
Processed
|
09/06/2023
|
|
261389983
|
|
KOTABAI
|
STATE BANK OF INDIA(508548)
|
|
643
|
BAJAG
|
MP-45-004-024-002/11
(SUNIYAMAR)
|
1745004024NRG24050620230277199
|
05/06/2023
|
FAGNIBAI PATTA
|
1745004024WL010901
|
FAGNIBAI PATTA
|
00415
|
SBIN0013645
|
1224
|
1224
|
Processed
|
09/06/2023
|
|
261389983
|
|
FAGNIBAIPATTA
|
STATE BANK OF INDIA(508548)
|
|
644
|
BAJAG
|
MP-45-004-024-002/212
(SUNIYAMAR)
|
1745004024NRG24050620230277202
|
05/06/2023
|
SURTELIBAI
|
1745004024WL010901
|
SURTELIBAI
|
00415
|
SBIN0013645
|
1224
|
1224
|
Processed
|
09/06/2023
|
|
261389983
|
|
SURTELIBAI
|
STATE BANK OF INDIA(508548)
|
|
645
|
BAJAG
|
MP-45-004-024-002/27
(SUNIYAMAR)
|
1745004024NRG24050620230277205
|
05/06/2023
|
MALIYABAI MARAVI
|
1745004024WL010901
|
MALIYABAI MARAVI
|
00415
|
SBIN0013645
|
1224
|
1224
|
Processed
|
09/06/2023
|
|
261389983
|
|
MALIYABAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
646
|
BAJAG
|
MP-45-004-024-002/3-A
(SUNIYAMAR)
|
1745004024NRG24050620230277207
|
05/06/2023
|
JHAMLOBAI
|
1745004024WL010901
|
JHAMLOBAI
|
00415
|
SBIN0013645
|
1224
|
1224
|
Processed
|
09/06/2023
|
|
261389983
|
|
JHAMLOBAI
|
STATE BANK OF INDIA(508548)
|
|
647
|
BAJAG
|
MP-45-004-024-002/3-A
(SUNIYAMAR)
|
1745004024NRG24050620230277206
|
05/06/2023
|
SONSAY
|
1745004024WL010901
|
SONSAY
|
00415
|
SBIN0013645
|
1224
|
1224
|
Processed
|
09/06/2023
|
|
261389983
|
|
SONSAY
|
STATE BANK OF INDIA(508548)
|
|
648
|
BAJAG
|
MP-45-004-024-002/32
(SUNIYAMAR)
|
1745004024NRG24050620230277208
|
05/06/2023
|
DUKKUBAI MARAVI
|
1745004024WL010901
|
DUKKUBAI MARAVI
|
00415
|
SBIN0013645
|
1224
|
1224
|
Processed
|
09/06/2023
|
|
261389983
|
|
DUKKUBAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
649
|
BAJAG
|
MP-45-004-024-002/32-a
(SUNIYAMAR)
|
1745004024NRG24050620230277209
|
05/06/2023
|
RAMKALIBAI MARAVI
|
1745004024WL010901
|
RAMKALIBAI MARAVI
|
00415
|
SBIN0013645
|
1224
|
1224
|
Processed
|
09/06/2023
|
|
261389983
|
|
RAMKALIBAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
650
|
BAJAG
|
MP-45-004-024-002/33-a
(SUNIYAMAR)
|
1745004024NRG24050620230277210
|
05/06/2023
|
SUKWARIYABAI MARAVI
|
1745004024WL010901
|
SUKWARIYABAI MARAVI
|
00415
|
SBIN0013645
|
1224
|
1224
|
Processed
|
09/06/2023
|
|
261389983
|
|
SUKWARIYABAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
651
|
BAJAG
|
MP-45-004-024-002/34
(SUNIYAMAR)
|
1745004024NRG24050620230277211
|
05/06/2023
|
DHANIYA BAI TEKAM
|
1745004024WL010901
|
DHANIYA BAI TEKAM
|
00415
|
SBIN0013645
|
1224
|
1224
|
Processed
|
09/06/2023
|
|
261389983
|
|
DHANIYABAITEKAM
|
STATE BANK OF INDIA(508548)
|
|
652
|
BAJAG
|
MP-45-004-024-002/37-A
(SUNIYAMAR)
|
1745004024NRG24050620230277212
|
05/06/2023
|
DHAN SINGH
|
1745004024WL010901
|
DHAN SINGH
|
00415
|
SBIN0013645
|
1224
|
1224
|
Processed
|
09/06/2023
|
|
261389983
|
|
DHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
653
|
BAJAG
|
MP-45-004-024-002/37-A
(SUNIYAMAR)
|
1745004024NRG24050620230277213
|
05/06/2023
|
GEETA BAI
|
1745004024WL010901
|
GEETA BAI
|
00415
|
SBIN0013645
|
1224
|
1224
|
Processed
|
09/06/2023
|
|
261389983
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
654
|
BAJAG
|
MP-45-004-024-002/41-a
(SUNIYAMAR)
|
1745004024NRG24050620230277215
|
05/06/2023
|
DAAN SINGH
|
1745004024WL010901
|
DAAN SINGH
|
00415
|
SBIN0013645
|
1224
|
1224
|
Processed
|
09/06/2023
|
|
261389983
|
|
DAANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
655
|
BAJAG
|
MP-45-004-024-002/41-a
(SUNIYAMAR)
|
1745004024NRG24050620230277216
|
05/06/2023
|
SYAMKALI DHURVE
|
1745004024WL010901
|
SYAMKALI DHURVE
|
00415
|
SBIN0013645
|
1224
|
1224
|
Processed
|
09/06/2023
|
|
261389983
|
|
SYAMKALIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
656
|
BAJAG
|
MP-45-004-024-002/43-B
(SUNIYAMAR)
|
1745004024NRG24050620230277217
|
05/06/2023
|
RAMESWAR DHURVE
|
1745004024WL010901
|
RAMESWAR DHURVE
|
00415
|
SBIN0013645
|
1224
|
1224
|
Processed
|
09/06/2023
|
|
261389983
|
|
RAMESWARDHURVE
|
STATE BANK OF INDIA(508548)
|
|
657
|
BAJAG
|
MP-45-004-024-002/47
(SUNIYAMAR)
|
1745004024NRG24050620230277219
|
05/06/2023
|
PHOOLWATI TEKAM
|
1745004024WL010901
|
PHOOLWATI TEKAM
|
00415
|
SBIN0013645
|
1224
|
1224
|
Rejected
|
09/06/2023
|
|
261389983
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
658
|
BAJAG
|
MP-45-004-024-002/48-A
(SUNIYAMAR)
|
1745004024NRG24050620230277221
|
05/06/2023
|
AMARSINGH
|
1745004024WL010901
|
AMARSINGH
|
00415
|
SBIN0013645
|
1224
|
1224
|
Processed
|
09/06/2023
|
|
261389983
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
659
|
BAJAG
|
MP-45-004-024-002/48-A
(SUNIYAMAR)
|
1745004024NRG24050620230277222
|
05/06/2023
|
SANTOSHI TEKAM
|
1745004024WL010901
|
SANTOSHI TEKAM
|
00415
|
SBIN0013645
|
1224
|
1224
|
Processed
|
09/06/2023
|
|
261389983
|
|
SANTOSHITEKAM
|
STATE BANK OF INDIA(508548)
|
|
660
|
BAJAG
|
MP-45-004-024-002/52-a
(SUNIYAMAR)
|
1745004024NRG24050620230277224
|
05/06/2023
|
BHADDIBAI DHURVE
|
1745004024WL010901
|
BHADDIBAI DHURVE
|
00415
|
SBIN0013645
|
1224
|
1224
|
Processed
|
09/06/2023
|
|
261389983
|
|
BHADDIBAIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
661
|
BAJAG
|
MP-45-004-024-002/54-A
(SUNIYAMAR)
|
1745004024NRG24050620230277226
|
05/06/2023
|
KALAVATI PATTA
|
1745004024WL010901
|
KALAVATI PATTA
|
00415
|
SBIN0013645
|
1224
|
1224
|
Processed
|
09/06/2023
|
|
261389983
|
|
KALAVATIPATTA
|
STATE BANK OF INDIA(508548)
|
|
662
|
BAJAG
|
MP-45-004-024-002/54-A
(SUNIYAMAR)
|
1745004024NRG24050620230277225
|
05/06/2023
|
MOTILAL PATTA
|
1745004024WL010901
|
MOTILAL PATTA
|
00415
|
SBIN0013645
|
1224
|
1224
|
Processed
|
09/06/2023
|
|
261389983
|
|
MOTILALPATTA
|
STATE BANK OF INDIA(508548)
|
|
663
|
BAJAG
|
MP-45-004-024-002/62
(SUNIYAMAR)
|
1745004024NRG24050620230277227
|
05/06/2023
|
FAGNIBAI DURVE
|
1745004024WL010901
|
FAGNIBAI DURVE
|
00415
|
SBIN0013645
|
1224
|
1224
|
Processed
|
09/06/2023
|
|
261389983
|
|
FAGNIBAIDURVE
|
STATE BANK OF INDIA(508548)
|
|
664
|
BAJAG
|
MP-45-004-024-002/65-a
(SUNIYAMAR)
|
1745004024NRG24050620230277230
|
05/06/2023
|
TEK SINGH
|
1745004024WL010901
|
TEK SINGH
|
00415
|
SBIN0013645
|
1224
|
1224
|
Processed
|
09/06/2023
|
|
261389983
|
|
TEKSINGH
|
STATE BANK OF INDIA(508548)
|
|
665
|
BAJAG
|
MP-45-004-024-002/69
(SUNIYAMAR)
|
1745004024NRG24050620230277234
|
05/06/2023
|
SUNDRO DHUEVE
|
1745004024WL010901
|
SUNDRO DHUEVE
|
00415
|
SBIN0013645
|
1224
|
1224
|
Processed
|
09/06/2023
|
|
261389983
|
|
SUNDRODHUEVE
|
STATE BANK OF INDIA(508548)
|
|
666
|
BAJAG
|
MP-45-004-024-002/69-b
(SUNIYAMAR)
|
1745004024NRG24050620230277235
|
05/06/2023
|
LAXMIBAI DHURVE
|
1745004024WL010901
|
LAXMIBAI DHURVE
|
00415
|
SBIN0013645
|
1224
|
1224
|
Processed
|
09/06/2023
|
|
261389983
|
|
LAXMIBAIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
667
|
BAJAG
|
MP-45-004-024-002/69-D
(SUNIYAMAR)
|
1745004024NRG24050620230277236
|
05/06/2023
|
RAMKALI BAI
|
1745004024WL010901
|
RAMKALI BAI
|
00415
|
SBIN0013645
|
1224
|
1224
|
Processed
|
09/06/2023
|
|
261389983
|
|
RAMKALIBAI
|
STATE BANK OF INDIA(508548)
|
|
668
|
BAJAG
|
MP-45-004-024-002/7
(SUNIYAMAR)
|
1745004024NRG24050620230277238
|
05/06/2023
|
MOHATIBAI TEKAM
|
1745004024WL010901
|
MOHATIBAI TEKAM
|
00415
|
SBIN0013645
|
1224
|
1224
|
Processed
|
09/06/2023
|
|
261389983
|
|
MOHATIBAITEKAM
|
STATE BANK OF INDIA(508548)
|
|
669
|
BAJAG
|
MP-45-004-024-002/71
(SUNIYAMAR)
|
1745004024NRG24050620230277239
|
05/06/2023
|
sarwan singh
|
1745004024WL010901
|
sarwan singh
|
00415
|
SBIN0013645
|
1224
|
1224
|
Processed
|
09/06/2023
|
|
261389983
|
|
sarwansingh
|
STATE BANK OF INDIA(508548)
|
|
670
|
BAJAG
|
MP-45-004-024-002/77-a
(SUNIYAMAR)
|
1745004024NRG24050620230277242
|
05/06/2023
|
MULWA SINGH
|
1745004024WL010901
|
MULWA SINGH
|
00415
|
SBIN0013645
|
1224
|
1224
|
Processed
|
09/06/2023
|
|
261389983
|
|
MULWASINGH
|
STATE BANK OF INDIA(508548)
|
|
671
|
BAJAG
|
MP-45-004-024-002/79
(SUNIYAMAR)
|
1745004024NRG24050620230277245
|
05/06/2023
|
ratiyabai
|
1745004024WL010901
|
ratiyabai
|
00415
|
SBIN0013645
|
1224
|
1224
|
Processed
|
09/06/2023
|
|
261389983
|
|
ratiyabai
|
STATE BANK OF INDIA(508548)
|
|
672
|
BAJAG
|
MP-45-004-024-002/85
(SUNIYAMAR)
|
1745004024NRG24050620230277247
|
05/06/2023
|
SUKRATIBAI MRAVI
|
1745004024WL010901
|
SUKRATIBAI MRAVI
|
00415
|
SBIN0013645
|
1224
|
1224
|
Processed
|
09/06/2023
|
|
261389983
|
|
SUKRATIBAIMRAVI
|
STATE BANK OF INDIA(508548)
|
|
673
|
BAJAG
|
MP-45-004-024-002/90
(SUNIYAMAR)
|
1745004024NRG24050620230277248
|
05/06/2023
|
ETWARI MARAVI
|
1745004024WL010901
|
ETWARI MARAVI
|
00415
|
SBIN0013645
|
1224
|
1224
|
Processed
|
09/06/2023
|
|
261389983
|
|
ETWARIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41592
|
41592
|
|
|
|
|
|
|
|
|
674
|
BAJAG
|
MP-45-004-020-001/144-a
(KHARGAHNA)
|
1745004020NRG24050620230275691
|
05/06/2023
|
BHAGVANIYA
|
1745004020WL010845
|
BHAGVANIYA
|
00415
|
SBIN0030452
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
261389983
|
|
BHAGVANIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
675
|
BAJAG
|
MP-45-004-020-001/317
(KHARGAHNA)
|
1745004020NRG24050620230275722
|
05/06/2023
|
CHANDRAPRAKASH
|
1745004020WL010845
|
CHANDRAPRAKASH
|
00462
|
UCBA0002989
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
261389983
|
|
CHANDRAPRAKASH
|
UCO BANK(607066)
|
|
676
|
BAJAG
|
MP-45-004-020-001/82-A
(KHARGAHNA)
|
1745004020NRG24050620230275733
|
05/06/2023
|
RAHUL
|
1745004020WL010845
|
RAHUL
|
00462
|
UCBA0002989
|
200
|
200
|
Processed
|
09/06/2023
|
|
261389983
|
|
RAHUL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
677
|
BAJAG
|
MP-45-004-020-001/216-B
(KHARGAHNA)
|
1745004020NRG24050620230275699
|
05/06/2023
|
SAROJANI
|
1745004020WL010845
|
SAROJANI
|
00468
|
UBIN0559482
|
1000
|
1000
|
Rejected
|
09/06/2023
|
|
261389983
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
678
|
BAJAG
|
MP-45-004-013-001/12
(SINGARSATTI)
|
1745004013NRG24050620230278023
|
05/06/2023
|
Smaro
|
1745004013WL010929
|
Smaro
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
261389983
|
|
Smaro
|
CENTRAL BANK OF INDIA(607115)
|
|
679
|
BAJAG
|
MP-45-004-020-001/227-A
(KHARGAHNA)
|
1745004020NRG24050620230275704
|
05/06/2023
|
RAJNI
|
1745004020WL010845
|
RAJNI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
09/06/2023
|
|
261389983
|
|
RAJNI
|
STATE BANK OF INDIA(508548)
|
|
680
|
BAJAG
|
MP-45-004-020-001/292
(KHARGAHNA)
|
1745004020NRG24050620230275716
|
05/06/2023
|
MUNNI BAI
|
1745004020WL010845
|
MUNNI BAI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
09/06/2023
|
|
261389983
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
681
|
BAJAG
|
MP-45-004-024-002/62-A
(SUNIYAMAR)
|
1745004024NRG24050620230277228
|
05/06/2023
|
DINESH KUMAR
|
1745004024WL010901
|
DINESH KUMAR
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/06/2023
|
|
261389983
|
|
DINESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
682
|
BAJAG
|
MP-45-004-003-001/125
(PINDRUKHI)
|
1745004003NRG24040620230269053
|
05/06/2023
|
jamuna bai
|
1745004003WL010684
|
jamuna bai
|
00697
|
BKID0MG1328
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261389983
|
|
jamunabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
683
|
BAJAG
|
MP-45-004-003-001/128
(PINDRUKHI)
|
1745004003NRG24040620230269054
|
05/06/2023
|
JAGDEESH
|
1745004003WL010684
|
JAGDEESH
|
00697
|
BKID0MG1328
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261389983
|
|
JAGDEESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
684
|
BAJAG
|
MP-45-004-003-001/128
(PINDRUKHI)
|
1745004003NRG24040620230269055
|
05/06/2023
|
NARBADIYA
|
1745004003WL010684
|
NARBADIYA
|
00697
|
BKID0MG1328
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261389983
|
|
NARBADIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
685
|
BAJAG
|
MP-45-004-003-001/68
(PINDRUKHI)
|
1745004003NRG24040620230269050
|
05/06/2023
|
AMARVATI
|
1745004003WL010683
|
AMARVATI
|
00697
|
BKID0MG1328
|
2660
|
2660
|
Processed
|
09/06/2023
|
|
261389983
|
|
AMARVATI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
686
|
BAJAG
|
MP-45-004-003-001/68
(PINDRUKHI)
|
1745004003NRG24040620230269049
|
05/06/2023
|
LAKHAN SINGH
|
1745004003WL010683
|
LAKHAN SINGH
|
00697
|
BKID0MG1328
|
2660
|
2660
|
Processed
|
09/06/2023
|
|
261389983
|
|
LAKHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
687
|
BAJAG
|
MP-45-004-003-001/97
(PINDRUKHI)
|
1745004003NRG24040620230269057
|
05/06/2023
|
PHUNDI
|
1745004003WL010684
|
PHUNDI
|
00697
|
BKID0MG1328
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261389983
|
|
PHUNDI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
688
|
BAJAG
|
MP-45-004-003-002/154
(PINDRUKHI)
|
1745004003NRG24040620230269060
|
05/06/2023
|
RUNIYA
|
1745004003WL010684
|
RUNIYA
|
00697
|
BKID0MG1328
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261389983
|
|
RUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
689
|
BAJAG
|
MP-45-004-003-002/191
(PINDRUKHI)
|
1745004003NRG24040620230269061
|
05/06/2023
|
KESHU
|
1745004003WL010684
|
KESHU
|
00697
|
BKID0MG1328
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261389983
|
|
KESHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
690
|
BAJAG
|
MP-45-004-003-002/191
(PINDRUKHI)
|
1745004003NRG24040620230269062
|
05/06/2023
|
KUNTE BAI
|
1745004003WL010684
|
KUNTE BAI
|
00697
|
BKID0MG1328
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261389983
|
|
KUNTEBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
691
|
BAJAG
|
MP-45-004-003-002/477-C
(PINDRUKHI)
|
1745004003NRG24040620230269067
|
05/06/2023
|
Sudha
|
1745004003WL010684
|
Sudha
|
00697
|
BKID0MG1328
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261389983
|
|
Sudha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
692
|
BAJAG
|
MP-45-004-003-002/495
(PINDRUKHI)
|
1745004003NRG24040620230269068
|
05/06/2023
|
RAM KUMAR
|
1745004003WL010684
|
RAM KUMAR
|
00697
|
BKID0MG1328
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261389983
|
|
RAMKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
693
|
BAJAG
|
MP-45-004-003-002/559
(PINDRUKHI)
|
1745004003NRG24040620230269071
|
05/06/2023
|
gangotri bai
|
1745004003WL010684
|
gangotri bai
|
00697
|
BKID0MG1328
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261389983
|
|
gangotribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
694
|
BAJAG
|
MP-45-004-003-002/559
(PINDRUKHI)
|
1745004003NRG24040620230269070
|
05/06/2023
|
jamunadas
|
1745004003WL010684
|
jamunadas
|
00697
|
BKID0MG1328
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261389983
|
|
jamunadas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
695
|
BAJAG
|
MP-45-004-003-002/81
(PINDRUKHI)
|
1745004003NRG24040620230269073
|
05/06/2023
|
FULA BAI
|
1745004003WL010684
|
FULA BAI
|
00697
|
BKID0MG1328
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261389983
|
|
FULABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
696
|
BAJAG
|
MP-45-004-003-002/81
(PINDRUKHI)
|
1745004003NRG24040620230269072
|
05/06/2023
|
SANTU DAS
|
1745004003WL010684
|
SANTU DAS
|
00697
|
BKID0MG1328
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261389983
|
|
SANTUDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
697
|
BAJAG
|
MP-45-004-003-002/83
(PINDRUKHI)
|
1745004003NRG24040620230269074
|
05/06/2023
|
DEVLAL
|
1745004003WL010684
|
DEVLAL
|
00697
|
BKID0MG1328
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261389983
|
|
DEVLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
698
|
BAJAG
|
MP-45-004-003-002/83
(PINDRUKHI)
|
1745004003NRG24040620230269075
|
05/06/2023
|
TULSI
|
1745004003WL010684
|
TULSI
|
00697
|
BKID0MG1328
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261389983
|
|
TULSI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
699
|
BAJAG
|
MP-45-004-020-001/11
(KHARGAHNA)
|
1745004020NRG24050620230275678
|
05/06/2023
|
SHANKAR LAL
|
1745004020WL010845
|
SHANKAR LAL
|
00697
|
BKID0MG1328
|
800
|
800
|
Processed
|
09/06/2023
|
|
261389983
|
|
SHANKARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
700
|
BAJAG
|
MP-45-004-020-001/119
(KHARGAHNA)
|
1745004020NRG24050620230275679
|
05/06/2023
|
PANNE LAL
|
1745004020WL010845
|
PANNE LAL
|
00697
|
BKID0MG1328
|
400
|
400
|
Processed
|
09/06/2023
|
|
261389983
|
|
PANNELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
701
|
BAJAG
|
MP-45-004-020-001/12
(KHARGAHNA)
|
1745004020NRG24050620230275680
|
05/06/2023
|
SAYAMA BAI
|
1745004020WL010845
|
SAYAMA BAI
|
00697
|
BKID0MG1328
|
800
|
800
|
Processed
|
09/06/2023
|
|
261389983
|
|
SAYAMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
702
|
BAJAG
|
MP-45-004-020-001/12-B
(KHARGAHNA)
|
1745004020NRG24050620230275682
|
05/06/2023
|
KIRAN MARAVI
|
1745004020WL010845
|
KIRAN MARAVI
|
00697
|
BKID0MG1328
|
800
|
800
|
Processed
|
09/06/2023
|
|
261389983
|
|
KIRANMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
703
|
BAJAG
|
MP-45-004-020-001/122
(KHARGAHNA)
|
1745004020NRG24050620230275684
|
05/06/2023
|
JANKI BAI
|
1745004020WL010845
|
JANKI BAI
|
00697
|
BKID0MG1328
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
261389983
|
|
JANKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
704
|
BAJAG
|
MP-45-004-020-001/126-A
(KHARGAHNA)
|
1745004020NRG24050620230275685
|
05/06/2023
|
MOHAN
|
1745004020WL010845
|
MOHAN
|
00697
|
BKID0MG1328
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
261389983
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
705
|
BAJAG
|
MP-45-004-020-001/128
(KHARGAHNA)
|
1745004020NRG24050620230275687
|
05/06/2023
|
KAVAL SINGH
|
1745004020WL010845
|
KAVAL SINGH
|
00697
|
BKID0MG1328
|
1000
|
1000
|
Rejected
|
09/06/2023
|
|
261389983
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
706
|
BAJAG
|
MP-45-004-020-001/144
(KHARGAHNA)
|
1745004020NRG24050620230275690
|
05/06/2023
|
BASANTA
|
1745004020WL010845
|
BASANTA
|
00697
|
BKID0MG1328
|
600
|
600
|
Processed
|
09/06/2023
|
|
261389983
|
|
BASANTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
707
|
BAJAG
|
MP-45-004-020-001/144
(KHARGAHNA)
|
1745004020NRG24050620230275689
|
05/06/2023
|
BASANTA
|
1745004020WL010845
|
BASANTA
|
00697
|
BKID0MG1328
|
600
|
600
|
Processed
|
09/06/2023
|
|
261389983
|
|
BASANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
708
|
BAJAG
|
MP-45-004-020-001/148-a
(KHARGAHNA)
|
1745004020NRG24050620230275693
|
05/06/2023
|
DEVENDRA
|
1745004020WL010845
|
DEVENDRA
|
00697
|
BKID0MG1328
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
261389983
|
|
DEVENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
709
|
BAJAG
|
MP-45-004-020-001/15
(KHARGAHNA)
|
1745004020NRG24050620230275694
|
05/06/2023
|
MUNNI BAI
|
1745004020WL010845
|
MUNNI BAI
|
00697
|
BKID0MG1328
|
600
|
600
|
Processed
|
09/06/2023
|
|
261389983
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
710
|
BAJAG
|
MP-45-004-020-001/156
(KHARGAHNA)
|
1745004020NRG24050620230275696
|
05/06/2023
|
GEDA SINGH
|
1745004020WL010845
|
GEDA SINGH
|
00697
|
BKID0MG1328
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
261389983
|
|
GEDASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
711
|
BAJAG
|
MP-45-004-020-001/203
(KHARGAHNA)
|
1745004020NRG24050620230275697
|
05/06/2023
|
LAKHAN SINGH
|
1745004020WL010845
|
LAKHAN SINGH
|
00697
|
BKID0MG1328
|
600
|
600
|
Processed
|
09/06/2023
|
|
261389983
|
|
LAKHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
712
|
BAJAG
|
MP-45-004-020-001/226
(KHARGAHNA)
|
1745004020NRG24050620230275700
|
05/06/2023
|
ROHAN
|
1745004020WL010845
|
ROHAN
|
00697
|
BKID0MG1328
|
600
|
600
|
Processed
|
09/06/2023
|
|
261389983
|
|
ROHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
713
|
BAJAG
|
MP-45-004-020-001/227
(KHARGAHNA)
|
1745004020NRG24050620230275702
|
05/06/2023
|
DINDAYAL
|
1745004020WL010845
|
DINDAYAL
|
00697
|
BKID0MG1328
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
261389983
|
|
DINDAYAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
714
|
BAJAG
|
MP-45-004-020-001/258
(KHARGAHNA)
|
1745004020NRG24050620230275707
|
05/06/2023
|
BHOLA RAM
|
1745004020WL010845
|
BHOLA RAM
|
00697
|
BKID0MG1328
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
261389983
|
|
BHOLARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
715
|
BAJAG
|
MP-45-004-020-001/259-A
(KHARGAHNA)
|
1745004020NRG24050620230275713
|
05/06/2023
|
PHULVATI
|
1745004020WL010845
|
PHULVATI
|
00697
|
BKID0MG1328
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
261389983
|
|
PHULVATI
|
UCO BANK(607066)
|
|
716
|
BAJAG
|
MP-45-004-020-001/294
(KHARGAHNA)
|
1745004020NRG24050620230275717
|
05/06/2023
|
LOKSINGH
|
1745004020WL010845
|
LOKSINGH
|
00697
|
BKID0MG1328
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
261389983
|
|
LOKSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
717
|
BAJAG
|
MP-45-004-020-001/298
(KHARGAHNA)
|
1745004020NRG24050620230275719
|
05/06/2023
|
SHIVVATTI
|
1745004020WL010845
|
SHIVVATTI
|
00697
|
BKID0MG1328
|
800
|
800
|
Processed
|
09/06/2023
|
|
261389983
|
|
SHIVVATTI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
718
|
BAJAG
|
MP-45-004-020-001/299
(KHARGAHNA)
|
1745004020NRG24050620230275721
|
05/06/2023
|
RAJENDRA SINGH
|
1745004020WL010845
|
RAJENDRA SINGH
|
00697
|
BKID0MG1328
|
800
|
800
|
Processed
|
09/06/2023
|
|
261389983
|
|
RAJENDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
719
|
BAJAG
|
MP-45-004-020-001/531
(KHARGAHNA)
|
1745004020NRG24050620230275724
|
05/06/2023
|
LAKASHMAN SINGH
|
1745004020WL010845
|
LAKASHMAN SINGH
|
00697
|
BKID0MG1328
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
261389983
|
|
LAKASHMANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
720
|
BAJAG
|
MP-45-004-020-001/541
(KHARGAHNA)
|
1745004020NRG24050620230275725
|
05/06/2023
|
DEVENDRA
|
1745004020WL010845
|
DEVENDRA
|
00697
|
BKID0MG1328
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
261389983
|
|
DEVENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
721
|
BAJAG
|
MP-45-004-020-001/63
(KHARGAHNA)
|
1745004020NRG24050620230275728
|
05/06/2023
|
DEV SINGH
|
1745004020WL010845
|
DEV SINGH
|
00697
|
BKID0MG1328
|
800
|
800
|
Processed
|
09/06/2023
|
|
261389983
|
|
DEVSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
722
|
BAJAG
|
MP-45-004-020-001/67
(KHARGAHNA)
|
1745004020NRG24050620230275731
|
05/06/2023
|
CHAMPI
|
1745004020WL010845
|
CHAMPI
|
00697
|
BKID0MG1328
|
600
|
600
|
Processed
|
09/06/2023
|
|
261389983
|
|
CHAMPI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
723
|
BAJAG
|
MP-45-004-020-001/69
(KHARGAHNA)
|
1745004020NRG24050620230275732
|
05/06/2023
|
sahbin
|
1745004020WL010845
|
sahbin
|
00697
|
BKID0MG1328
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
261389983
|
|
sahbin
|
STATE BANK OF INDIA(508548)
|
|
724
|
BAJAG
|
MP-45-004-020-001/96
(KHARGAHNA)
|
1745004020NRG24050620230275734
|
05/06/2023
|
LAKHAN SINGH
|
1745004020WL010845
|
LAKHAN SINGH
|
00697
|
BKID0MG1328
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
261389983
|
|
LAKHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
725
|
BAJAG
|
MP-45-004-024-002/10
(SUNIYAMAR)
|
1745004024NRG24050620230277196
|
05/06/2023
|
CHHOTU SINGH
|
1745004024WL010901
|
CHHOTU SINGH
|
00697
|
BKID0MG1328
|
1224
|
1224
|
Processed
|
09/06/2023
|
|
261389983
|
|
CHHOTUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
726
|
BAJAG
|
MP-45-004-024-002/11
(SUNIYAMAR)
|
1745004024NRG24050620230277198
|
05/06/2023
|
CHAINUSINGH
|
1745004024WL010901
|
CHAINUSINGH
|
00697
|
BKID0MG1328
|
1224
|
1224
|
Processed
|
09/06/2023
|
|
261389983
|
|
CHAINUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
727
|
BAJAG
|
MP-45-004-024-002/20
(SUNIYAMAR)
|
1745004024NRG24050620230277200
|
05/06/2023
|
SUKHLAL
|
1745004024WL010901
|
SUKHLAL
|
00697
|
BKID0MG1328
|
1224
|
1224
|
Processed
|
09/06/2023
|
|
261389983
|
|
SUKHLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
728
|
BAJAG
|
MP-45-004-024-002/212
(SUNIYAMAR)
|
1745004024NRG24050620230277201
|
05/06/2023
|
RAM KUMAR
|
1745004024WL010901
|
RAM KUMAR
|
00697
|
BKID0MG1328
|
1224
|
1224
|
Processed
|
09/06/2023
|
|
261389983
|
|
RAMKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
729
|
BAJAG
|
MP-45-004-024-002/24
(SUNIYAMAR)
|
1745004024NRG24050620230277203
|
05/06/2023
|
RAMLAL
|
1745004024WL010901
|
RAMLAL
|
00697
|
BKID0MG1328
|
1224
|
1224
|
Processed
|
09/06/2023
|
|
261389983
|
|
RAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
730
|
BAJAG
|
MP-45-004-024-002/44
(SUNIYAMAR)
|
1745004024NRG24050620230277218
|
05/06/2023
|
RAM KUMAR
|
1745004024WL010901
|
RAM KUMAR
|
00697
|
BKID0MG1328
|
1224
|
1224
|
Processed
|
09/06/2023
|
|
261389983
|
|
RAMKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
731
|
BAJAG
|
MP-45-004-024-002/48
(SUNIYAMAR)
|
1745004024NRG24050620230277220
|
05/06/2023
|
KLLA SINGH
|
1745004024WL010901
|
KLLA SINGH
|
00697
|
BKID0MG1328
|
1224
|
1224
|
Processed
|
09/06/2023
|
|
261389983
|
|
KLLASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
732
|
BAJAG
|
MP-45-004-024-002/48-B
(SUNIYAMAR)
|
1745004024NRG24050620230277223
|
05/06/2023
|
GAYA SINGH
|
1745004024WL010901
|
GAYA SINGH
|
00697
|
BKID0MG1328
|
1224
|
1224
|
Processed
|
09/06/2023
|
|
261389983
|
|
GAYASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
733
|
BAJAG
|
MP-45-004-024-002/69
(SUNIYAMAR)
|
1745004024NRG24050620230277233
|
05/06/2023
|
GHISLA SINGH
|
1745004024WL010901
|
GHISLA SINGH
|
00697
|
BKID0MG1328
|
1224
|
1224
|
Processed
|
09/06/2023
|
|
261389983
|
|
GHISLASINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
734
|
BAJAG
|
MP-45-004-024-002/7
(SUNIYAMAR)
|
1745004024NRG24050620230277237
|
05/06/2023
|
SAMARU SINGH
|
1745004024WL010901
|
SAMARU SINGH
|
00697
|
BKID0MG1328
|
1224
|
1224
|
Processed
|
09/06/2023
|
|
261389983
|
|
SAMARUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
735
|
BAJAG
|
MP-45-004-024-002/72
(SUNIYAMAR)
|
1745004024NRG24050620230277240
|
05/06/2023
|
ETWARI
|
1745004024WL010901
|
ETWARI
|
00697
|
BKID0MG1328
|
1224
|
1224
|
Processed
|
09/06/2023
|
|
261389983
|
|
ETWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
736
|
BAJAG
|
MP-45-004-024-002/77
(SUNIYAMAR)
|
1745004024NRG24050620230277241
|
05/06/2023
|
BRAJBATI
|
1745004024WL010901
|
BRAJBATI
|
00697
|
BKID0MG1328
|
1224
|
1224
|
Processed
|
09/06/2023
|
|
261389983
|
|
BRAJBATI
|
BANK OF BARODA(606985)
|
|
737
|
BAJAG
|
MP-45-004-024-002/78
(SUNIYAMAR)
|
1745004024NRG24050620230277243
|
05/06/2023
|
SAILKUMAR
|
1745004024WL010901
|
SAILKUMAR
|
00697
|
BKID0MG1328
|
1224
|
1224
|
Processed
|
09/06/2023
|
|
261389983
|
|
SAILKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
738
|
BAJAG
|
MP-45-004-024-002/79
(SUNIYAMAR)
|
1745004024NRG24050620230277244
|
05/06/2023
|
BANSU SINGH
|
1745004024WL010901
|
BANSU SINGH
|
00697
|
BKID0MG1328
|
1224
|
1224
|
Processed
|
09/06/2023
|
|
261389983
|
|
BANSUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
739
|
BAJAG
|
MP-45-004-024-002/80
(SUNIYAMAR)
|
1745004024NRG24050620230277246
|
05/06/2023
|
CHAITU SINGH
|
1745004024WL010901
|
CHAITU SINGH
|
00697
|
BKID0MG1328
|
1224
|
1224
|
Processed
|
09/06/2023
|
|
261389983
|
|
CHAITUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
740
|
BAJAG
|
MP-45-004-027-001/137-B
(BONDAR)
|
1745004045NRG24050620230277310
|
05/06/2023
|
Hukumchand
|
1745004045WL010904
|
Hukumchand
|
00697
|
BKID0MG1328
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
261389983
|
|
Hukumchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65436
|
65436
|
|
|
|
|
|
|
|
|
741
|
BAJAG
|
MP-45-004-020-001/151
(KHARGAHNA)
|
1745004020NRG24050620230275695
|
05/06/2023
|
RAMKRISHAN
|
1745004020WL010845
|
RAMKRISHAN
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
09/06/2023
|
|
261389983
|
|
RAMKRISHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
742
|
BAJAG
|
MP-45-004-020-001/259
(KHARGAHNA)
|
1745004020NRG24050620230275710
|
05/06/2023
|
MAYA RAM
|
1745004020WL010845
|
MAYA RAM
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
261389983
|
|
MAYARAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
743
|
BAJAG
|
MP-45-004-020-001/67
(KHARGAHNA)
|
1745004020NRG24050620230275730
|
05/06/2023
|
RAM SINGH
|
1745004020WL010845
|
RAM SINGH
|
00703
|
AIRP0000001
|
600
|
600
|
Processed
|
09/06/2023
|
|
261389983
|
|
RAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
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|
|
|
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|
|
|
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|
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SubTotal
|
600
|
600
|
|
|
|
|
|
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|
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|
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|
|
|
|
Total
|
885593
|
885593
|
|
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|
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|
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