|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BAJAG
|
MP-45-004-002-002/248
(BILAIKHAR)
|
1745004002NRG24060120241391531
|
06/01/2024
|
Kaval Singh
|
1745004002WL046121
|
Kaval Singh
|
00045
|
BARB0DINDIN
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684149079
|
|
KavalSingh
|
BANK OF BARODA(606985)
|
|
2
|
BAJAG
|
MP-45-004-002-002/25-A
(BILAIKHAR)
|
1745004002NRG24060120241391532
|
06/01/2024
|
SUGAM DAS
|
1745004002WL046121
|
SUGAM DAS
|
00045
|
BARB0DINDIN
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684149079
|
|
SUGAMDAS
|
BANK OF BARODA(606985)
|
|
3
|
BAJAG
|
MP-45-004-002-002/256
(BILAIKHAR)
|
1745004002NRG24060120241391534
|
06/01/2024
|
FOOLVATI
|
1745004002WL046121
|
FOOLVATI
|
00045
|
BARB0DINDIN
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684149079
|
|
FOOLVATI
|
BANK OF BARODA(606985)
|
|
4
|
BAJAG
|
MP-45-004-002-002/90
(BILAIKHAR)
|
1745004002NRG24060120241391558
|
06/01/2024
|
Meena
|
1745004002WL046121
|
Meena
|
00045
|
BARB0DINDIN
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684149079
|
|
Meena
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BAJAG
|
MP-45-004-010-001/103
(BHANPUR)
|
1745004010NRG24060120241388737
|
06/01/2024
|
bindo bai
|
1745004010WL046048
|
bindo bai
|
00045
|
BARB0DINDIN
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684149079
|
|
bindobai
|
BANK OF BARODA(606985)
|
|
6
|
BAJAG
|
MP-45-004-010-001/67
(BHANPUR)
|
1745004010NRG24060120241388771
|
06/01/2024
|
Mr. UMABA
|
1745004010WL046048
|
Mr. UMABA
|
00045
|
BARB0DINDIN
|
880
|
880
|
Processed
|
13/03/2024
|
|
684149079
|
|
Mr.UMABA
|
BANK OF BARODA(606985)
|
|
7
|
BAJAG
|
MP-45-004-010-002/80
(BHANPUR)
|
1745004010NRG24060120241392240
|
06/01/2024
|
AMER SINGH
|
1745004010WL046148
|
AMER SINGH
|
00045
|
BARB0DINDIN
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684149079
|
|
AMERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAJAG
|
MP-45-004-010-003/141-C
(BHANPUR)
|
1745004010NRG24060120241392629
|
06/01/2024
|
RAVI SINGH
|
1745004010WL046156
|
RAVI SINGH
|
00045
|
BARB0DINDIN
|
660
|
660
|
Processed
|
13/03/2024
|
|
684149079
|
|
RAVISINGH
|
BANK OF BARODA(606985)
|
|
9
|
BAJAG
|
MP-45-004-010-003/214-D
(BHANPUR)
|
1745004010NRG24060120241392633
|
06/01/2024
|
Nidhi
|
1745004010WL046156
|
Nidhi
|
00045
|
BARB0DINDIN
|
660
|
660
|
Processed
|
13/03/2024
|
|
684149079
|
|
Nidhi
|
BANK OF BARODA(606985)
|
|
10
|
BAJAG
|
MP-45-004-010-003/58-C
(BHANPUR)
|
1745004010NRG24060120241392640
|
06/01/2024
|
Sangita
|
1745004010WL046156
|
Sangita
|
00045
|
BARB0DINDIN
|
660
|
660
|
Processed
|
13/03/2024
|
|
684149079
|
|
Sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BAJAG
|
MP-45-004-010-003/91-B
(BHANPUR)
|
1745004010NRG24060120241392642
|
06/01/2024
|
SUKHSEN
|
1745004010WL046156
|
SUKHSEN
|
00045
|
BARB0DINDIN
|
660
|
660
|
Processed
|
13/03/2024
|
|
684149079
|
|
SUKHSEN
|
BANK OF BARODA(606985)
|
|
12
|
BAJAG
|
MP-45-004-019-001/87
(SARANGPUR)
|
1745004019NRG24060120241391921
|
06/01/2024
|
Mr.SANTOSH KUMAR
|
1745004019WL046135
|
Mr.SANTOSH KUMAR
|
00045
|
BARB0DINDIN
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149079
|
|
Mr.SANTOSHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13426
|
13426
|
|
|
|
|
|
|
|
|
13
|
BAJAG
|
MP-45-004-010-001/65
(BHANPUR)
|
1745004010NRG24060120241388770
|
06/01/2024
|
yasodha
|
1745004010WL046048
|
yasodha
|
00045
|
BARB0INDIND
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684149079
|
|
yasodha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
14
|
BAJAG
|
MP-45-004-019-001/85-B
(SARANGPUR)
|
1745004019NRG24060120241391919
|
06/01/2024
|
LAXME MARAVI
|
1745004019WL046135
|
LAXME MARAVI
|
00078
|
CNRB0004113
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149079
|
|
LAXMEMARAVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
BAJAG
|
MP-45-004-002-002/103
(BILAIKHAR)
|
1745004002NRG24060120241391505
|
06/01/2024
|
Ahillya
|
1745004002WL046121
|
Ahillya
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684149079
|
|
Ahillya
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BAJAG
|
MP-45-004-002-002/108-a
(BILAIKHAR)
|
1745004002NRG24060120241391506
|
06/01/2024
|
KIRANTI Bai
|
1745004002WL046121
|
KIRANTI Bai
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684149079
|
|
KIRANTIBai
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BAJAG
|
MP-45-004-002-002/111-A
(BILAIKHAR)
|
1745004002NRG24060120241391507
|
06/01/2024
|
SUSHILA BAI
|
1745004002WL046121
|
SUSHILA BAI
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684149079
|
|
SUSHILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BAJAG
|
MP-45-004-002-002/115
(BILAIKHAR)
|
1745004002NRG24060120241391508
|
06/01/2024
|
kamod das
|
1745004002WL046121
|
kamod das
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684149079
|
|
kamoddas
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BAJAG
|
MP-45-004-002-002/116
(BILAIKHAR)
|
1745004002NRG24060120241391509
|
06/01/2024
|
BALKDAS
|
1745004002WL046121
|
BALKDAS
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684149079
|
|
BALKDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BAJAG
|
MP-45-004-002-002/120
(BILAIKHAR)
|
1745004002NRG24060120241391510
|
06/01/2024
|
RAJU
|
1745004002WL046121
|
RAJU
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684149079
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BAJAG
|
MP-45-004-002-002/121-a
(BILAIKHAR)
|
1745004002NRG24060120241391511
|
06/01/2024
|
rangeet singh
|
1745004002WL046121
|
rangeet singh
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684149079
|
|
rangeetsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BAJAG
|
MP-45-004-002-002/132
(BILAIKHAR)
|
1745004002NRG24060120241391512
|
06/01/2024
|
KOSHILYA BAI
|
1745004002WL046121
|
KOSHILYA BAI
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684149079
|
|
KOSHILYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BAJAG
|
MP-45-004-002-002/132-A
(BILAIKHAR)
|
1745004002NRG24060120241391513
|
06/01/2024
|
SUMINTRA
|
1745004002WL046121
|
SUMINTRA
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684149079
|
|
SUMINTRA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BAJAG
|
MP-45-004-002-002/133
(BILAIKHAR)
|
1745004002NRG24060120241391514
|
06/01/2024
|
CHANWATI
|
1745004002WL046121
|
CHANWATI
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684149079
|
|
CHANWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BAJAG
|
MP-45-004-002-002/143
(BILAIKHAR)
|
1745004002NRG24060120241391515
|
06/01/2024
|
RAM PYARI
|
1745004002WL046121
|
RAM PYARI
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684149079
|
|
RAMPYARI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BAJAG
|
MP-45-004-002-002/15
(BILAIKHAR)
|
1745004002NRG24060120241391516
|
06/01/2024
|
Amiya Bai
|
1745004002WL046121
|
Amiya Bai
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684149079
|
|
AmiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BAJAG
|
MP-45-004-002-002/16
(BILAIKHAR)
|
1745004002NRG24060120241391517
|
06/01/2024
|
Nanki Bai
|
1745004002WL046121
|
Nanki Bai
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684149079
|
|
NankiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BAJAG
|
MP-45-004-002-002/161-a
(BILAIKHAR)
|
1745004002NRG24060120241391518
|
06/01/2024
|
RADHA BAI
|
1745004002WL046121
|
RADHA BAI
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684149079
|
|
RADHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BAJAG
|
MP-45-004-002-002/173
(BILAIKHAR)
|
1745004002NRG24060120241391519
|
06/01/2024
|
LOKSINGH
|
1745004002WL046121
|
LOKSINGH
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684149079
|
|
LOKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BAJAG
|
MP-45-004-002-002/183-A
(BILAIKHAR)
|
1745004002NRG24060120241391520
|
06/01/2024
|
JANKEE BAI
|
1745004002WL046121
|
JANKEE BAI
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684149079
|
|
JANKEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BAJAG
|
MP-45-004-002-002/183-D
(BILAIKHAR)
|
1745004002NRG24060120241391521
|
06/01/2024
|
RAMBAI
|
1745004002WL046121
|
RAMBAI
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684149079
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BAJAG
|
MP-45-004-002-002/185
(BILAIKHAR)
|
1745004002NRG24060120241391522
|
06/01/2024
|
Syamlal
|
1745004002WL046121
|
Syamlal
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684149079
|
|
Syamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BAJAG
|
MP-45-004-002-002/193
(BILAIKHAR)
|
1745004002NRG24060120241391523
|
06/01/2024
|
baliabai
|
1745004002WL046121
|
baliabai
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684149079
|
|
baliabai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BAJAG
|
MP-45-004-002-002/21
(BILAIKHAR)
|
1745004002NRG24060120241391524
|
06/01/2024
|
MAHESH
|
1745004002WL046121
|
MAHESH
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684149079
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BAJAG
|
MP-45-004-002-002/214
(BILAIKHAR)
|
1745004002NRG24060120241391525
|
06/01/2024
|
BHAJAN DAS
|
1745004002WL046121
|
BHAJAN DAS
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684149079
|
|
BHAJANDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BAJAG
|
MP-45-004-002-002/22
(BILAIKHAR)
|
1745004002NRG24060120241391526
|
06/01/2024
|
Beerabai
|
1745004002WL046121
|
Beerabai
|
00089
|
CBIN0281547
|
220
|
220
|
Processed
|
13/03/2024
|
|
684149079
|
|
Beerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BAJAG
|
MP-45-004-002-002/220
(BILAIKHAR)
|
1745004002NRG24060120241391527
|
06/01/2024
|
Kali Bai
|
1745004002WL046121
|
Kali Bai
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684149079
|
|
KaliBai
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BAJAG
|
MP-45-004-002-002/230
(BILAIKHAR)
|
1745004002NRG24060120241391528
|
06/01/2024
|
RASHMI BAI
|
1745004002WL046121
|
RASHMI BAI
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684149079
|
|
RASHMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BAJAG
|
MP-45-004-002-002/236
(BILAIKHAR)
|
1745004002NRG24060120241391529
|
06/01/2024
|
SHOBHARAM
|
1745004002WL046121
|
SHOBHARAM
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684149079
|
|
SHOBHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BAJAG
|
MP-45-004-002-002/243
(BILAIKHAR)
|
1745004002NRG24060120241391530
|
06/01/2024
|
RAJKUMAR
|
1745004002WL046121
|
RAJKUMAR
|
00089
|
CBIN0281547
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684149079
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BAJAG
|
MP-45-004-002-002/252
(BILAIKHAR)
|
1745004002NRG24060120241391533
|
06/01/2024
|
SUNIL KUMAR
|
1745004002WL046121
|
SUNIL KUMAR
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684149079
|
|
SUNILKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BAJAG
|
MP-45-004-002-002/262
(BILAIKHAR)
|
1745004002NRG24060120241391535
|
06/01/2024
|
SUNDRSINGH
|
1745004002WL046121
|
SUNDRSINGH
|
00089
|
CBIN0281547
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684149079
|
|
SUNDRSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BAJAG
|
MP-45-004-002-002/268
(BILAIKHAR)
|
1745004002NRG24060120241391537
|
06/01/2024
|
Rambai
|
1745004002WL046121
|
Rambai
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684149079
|
|
Rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BAJAG
|
MP-45-004-002-002/273
(BILAIKHAR)
|
1745004002NRG24060120241391538
|
06/01/2024
|
MATESHWARI
|
1745004002WL046121
|
MATESHWARI
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684149079
|
|
MATESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BAJAG
|
MP-45-004-002-002/276
(BILAIKHAR)
|
1745004002NRG24060120241391539
|
06/01/2024
|
Munni Bai
|
1745004002WL046121
|
Munni Bai
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684149079
|
|
MunniBai
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BAJAG
|
MP-45-004-002-002/30-A
(BILAIKHAR)
|
1745004002NRG24060120241391540
|
06/01/2024
|
Deepkumari
|
1745004002WL046121
|
Deepkumari
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684149079
|
|
Deepkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BAJAG
|
MP-45-004-002-002/30-D
(BILAIKHAR)
|
1745004002NRG24060120241391541
|
06/01/2024
|
Sonmila Bai
|
1745004002WL046121
|
Sonmila Bai
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684149079
|
|
SonmilaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BAJAG
|
MP-45-004-002-002/34
(BILAIKHAR)
|
1745004002NRG24060120241391542
|
06/01/2024
|
SUHANIYA
|
1745004002WL046121
|
SUHANIYA
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684149079
|
|
SUHANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BAJAG
|
MP-45-004-002-002/398
(BILAIKHAR)
|
1745004002NRG24060120241391543
|
06/01/2024
|
PENCHEM SINGH
|
1745004002WL046121
|
PENCHEM SINGH
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684149079
|
|
PENCHEMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BAJAG
|
MP-45-004-002-002/404
(BILAIKHAR)
|
1745004002NRG24060120241391545
|
06/01/2024
|
SATENDRA KUMAR
|
1745004002WL046121
|
SATENDRA KUMAR
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684149079
|
|
SATENDRAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BAJAG
|
MP-45-004-002-002/43-B
(BILAIKHAR)
|
1745004002NRG24060120241391546
|
06/01/2024
|
brihaspatiya
|
1745004002WL046121
|
brihaspatiya
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684149079
|
|
brihaspatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BAJAG
|
MP-45-004-002-002/44
(BILAIKHAR)
|
1745004002NRG24060120241391547
|
06/01/2024
|
SITADEVI PATELA
|
1745004002WL046121
|
SITADEVI PATELA
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684149079
|
|
SITADEVIPATELA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BAJAG
|
MP-45-004-002-002/45
(BILAIKHAR)
|
1745004002NRG24060120241391548
|
06/01/2024
|
Mr. HEERA SINGH
|
1745004002WL046121
|
Mr. HEERA SINGH
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684149079
|
|
Mr.HEERASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BAJAG
|
MP-45-004-002-002/47-a
(BILAIKHAR)
|
1745004002NRG24060120241391549
|
06/01/2024
|
Mangni Bai
|
1745004002WL046121
|
Mangni Bai
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684149079
|
|
MangniBai
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BAJAG
|
MP-45-004-002-002/58-A
(BILAIKHAR)
|
1745004002NRG24060120241391550
|
06/01/2024
|
BAJRAHIN BAI
|
1745004002WL046121
|
BAJRAHIN BAI
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684149079
|
|
BAJRAHINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BAJAG
|
MP-45-004-002-002/61
(BILAIKHAR)
|
1745004002NRG24060120241391551
|
06/01/2024
|
LALIYA
|
1745004002WL046121
|
LALIYA
|
00089
|
CBIN0281547
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684149079
|
|
LALIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BAJAG
|
MP-45-004-002-002/63
(BILAIKHAR)
|
1745004002NRG24060120241391552
|
06/01/2024
|
RAMOTIN BAI
|
1745004002WL046121
|
RAMOTIN BAI
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684149079
|
|
RAMOTINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BAJAG
|
MP-45-004-002-002/65
(BILAIKHAR)
|
1745004002NRG24060120241391555
|
06/01/2024
|
Miss. GWALIN BAI PARSATE
|
1745004002WL046121
|
Miss. GWALIN BAI PARSATE
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684149079
|
|
Miss.GWALINBAIPARSATE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BAJAG
|
MP-45-004-002-002/87-B
(BILAIKHAR)
|
1745004002NRG24060120241391556
|
06/01/2024
|
SHIVKUMAR BAI
|
1745004002WL046121
|
SHIVKUMAR BAI
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684149079
|
|
SHIVKUMARBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BAJAG
|
MP-45-004-002-002/89
(BILAIKHAR)
|
1745004002NRG24060120241391557
|
06/01/2024
|
NEMI BAI
|
1745004002WL046121
|
NEMI BAI
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684149079
|
|
NEMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BAJAG
|
MP-45-004-002-002/94
(BILAIKHAR)
|
1745004002NRG24060120241391559
|
06/01/2024
|
BASORI
|
1745004002WL046121
|
BASORI
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684149079
|
|
BASORI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BAJAG
|
MP-45-004-002-002/94-A
(BILAIKHAR)
|
1745004002NRG24060120241391560
|
06/01/2024
|
PRAHLAD
|
1745004002WL046121
|
PRAHLAD
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684149079
|
|
PRAHLAD
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BAJAG
|
MP-45-004-010-001/103
(BHANPUR)
|
1745004010NRG24060120241388738
|
06/01/2024
|
Mr. DHANIRAM
|
1745004010WL046048
|
Mr. DHANIRAM
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684149079
|
|
Mr.DHANIRAM
|
BANK OF BARODA(606985)
|
|
64
|
BAJAG
|
MP-45-004-010-001/106
(BHANPUR)
|
1745004010NRG24060120241388739
|
06/01/2024
|
SIYARAM LAHARIYA
|
1745004010WL046048
|
SIYARAM LAHARIYA
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684149079
|
|
SIYARAMLAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BAJAG
|
MP-45-004-010-001/110-B
(BHANPUR)
|
1745004010NRG24060120241388740
|
06/01/2024
|
maneesh
|
1745004010WL046048
|
maneesh
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684149079
|
|
maneesh
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BAJAG
|
MP-45-004-010-001/110-D
(BHANPUR)
|
1745004010NRG24060120241388742
|
06/01/2024
|
maniram
|
1745004010WL046048
|
maniram
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684149079
|
|
maniram
|
STATE BANK OF INDIA(508548)
|
|
67
|
BAJAG
|
MP-45-004-010-001/110-D
(BHANPUR)
|
1745004010NRG24060120241388741
|
06/01/2024
|
ratan singh
|
1745004010WL046048
|
ratan singh
|
00089
|
CBIN0281547
|
880
|
880
|
Processed
|
13/03/2024
|
|
684149079
|
|
ratansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BAJAG
|
MP-45-004-010-001/115-A
(BHANPUR)
|
1745004010NRG24060120241388743
|
06/01/2024
|
DINESH KUMAR
|
1745004010WL046048
|
DINESH KUMAR
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684149079
|
|
DINESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BAJAG
|
MP-45-004-010-001/115-A
(BHANPUR)
|
1745004010NRG24060120241388744
|
06/01/2024
|
SUMANBAI YADAV
|
1745004010WL046048
|
SUMANBAI YADAV
|
00089
|
CBIN0281547
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684149079
|
|
SUMANBAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BAJAG
|
MP-45-004-010-001/115-C
(BHANPUR)
|
1745004010NRG24060120241388745
|
06/01/2024
|
Mmta Bai
|
1745004010WL046048
|
Mmta Bai
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684149079
|
|
MmtaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BAJAG
|
MP-45-004-010-001/13-A
(BHANPUR)
|
1745004010NRG24060120241388746
|
06/01/2024
|
Mr. SUNDARSINGH PANDRAM
|
1745004010WL046048
|
Mr. SUNDARSINGH PANDRAM
|
00089
|
CBIN0281547
|
880
|
880
|
Processed
|
13/03/2024
|
|
684149079
|
|
Mr.SUNDARSINGHPANDRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BAJAG
|
MP-45-004-010-001/130
(BHANPUR)
|
1745004010NRG24060120241388747
|
06/01/2024
|
Mr. Heera SINGH
|
1745004010WL046048
|
Mr. Heera SINGH
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684149079
|
|
Mr.HeeraSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BAJAG
|
MP-45-004-010-001/135
(BHANPUR)
|
1745004010NRG24060120241388748
|
06/01/2024
|
Mr. GIVAR SINGH
|
1745004010WL046048
|
Mr. GIVAR SINGH
|
00089
|
CBIN0281547
|
880
|
880
|
Processed
|
13/03/2024
|
|
684149079
|
|
Mr.GIVARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BAJAG
|
MP-45-004-010-001/136
(BHANPUR)
|
1745004010NRG24060120241388749
|
06/01/2024
|
SUKHSEN KHAIRVAR
|
1745004010WL046048
|
SUKHSEN KHAIRVAR
|
00089
|
CBIN0281547
|
880
|
880
|
Processed
|
13/03/2024
|
|
684149079
|
|
SUKHSENKHAIRVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BAJAG
|
MP-45-004-010-001/137
(BHANPUR)
|
1745004010NRG24060120241388750
|
06/01/2024
|
amita
|
1745004010WL046048
|
amita
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684149079
|
|
amita
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BAJAG
|
MP-45-004-010-001/157-a
(BHANPUR)
|
1745004010NRG24060120241388751
|
06/01/2024
|
ANIL
|
1745004010WL046048
|
ANIL
|
00089
|
CBIN0281547
|
880
|
880
|
Processed
|
13/03/2024
|
|
684149079
|
|
ANIL
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BAJAG
|
MP-45-004-010-001/160-A
(BHANPUR)
|
1745004010NRG24060120241388752
|
06/01/2024
|
AHRU DAS KHAIRVAR
|
1745004010WL046048
|
AHRU DAS KHAIRVAR
|
00089
|
CBIN0281547
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684149079
|
|
AHRUDASKHAIRVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BAJAG
|
MP-45-004-010-001/160-A
(BHANPUR)
|
1745004010NRG24060120241388753
|
06/01/2024
|
JAGOTIN BAI
|
1745004010WL046048
|
JAGOTIN BAI
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684149079
|
|
JAGOTINBAI
|
BANK OF BARODA(606985)
|
|
79
|
BAJAG
|
MP-45-004-010-001/196
(BHANPUR)
|
1745004010NRG24060120241388754
|
06/01/2024
|
RAITO BAI MARAVI
|
1745004010WL046048
|
RAITO BAI MARAVI
|
00089
|
CBIN0281547
|
880
|
880
|
Processed
|
13/03/2024
|
|
684149079
|
|
RAITOBAIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BAJAG
|
MP-45-004-010-001/200
(BHANPUR)
|
1745004010NRG24060120241388756
|
06/01/2024
|
Mr. KRISHNA LAL
|
1745004010WL046048
|
Mr. KRISHNA LAL
|
00089
|
CBIN0281547
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684149079
|
|
Mr.KRISHNALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BAJAG
|
MP-45-004-010-001/200
(BHANPUR)
|
1745004010NRG24060120241388755
|
06/01/2024
|
Mr. KRISHNA LAL
|
1745004010WL046048
|
Mr. KRISHNA LAL
|
00089
|
CBIN0281547
|
220
|
220
|
Processed
|
13/03/2024
|
|
684149079
|
|
Mr.KRISHNALAL
|
BANK OF BARODA(606985)
|
|
82
|
BAJAG
|
MP-45-004-010-001/29-a
(BHANPUR)
|
1745004010NRG24060120241388757
|
06/01/2024
|
Sundariya Bai
|
1745004010WL046048
|
Sundariya Bai
|
00089
|
CBIN0281547
|
220
|
220
|
Processed
|
13/03/2024
|
|
684149079
|
|
SundariyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BAJAG
|
MP-45-004-010-001/33
(BHANPUR)
|
1745004010NRG24060120241388759
|
06/01/2024
|
Amrit Singh
|
1745004010WL046048
|
Amrit Singh
|
00089
|
CBIN0281547
|
220
|
220
|
Processed
|
13/03/2024
|
|
684149079
|
|
AmritSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BAJAG
|
MP-45-004-010-001/33
(BHANPUR)
|
1745004010NRG24060120241388758
|
06/01/2024
|
Mr. AMRUTSINGH
|
1745004010WL046048
|
Mr. AMRUTSINGH
|
00089
|
CBIN0281547
|
220
|
220
|
Processed
|
13/03/2024
|
|
684149079
|
|
Mr.AMRUTSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BAJAG
|
MP-45-004-010-001/43-A
(BHANPUR)
|
1745004010NRG24060120241388760
|
06/01/2024
|
Mr. SACHINKUMAR
|
1745004010WL046048
|
Mr. SACHINKUMAR
|
00089
|
CBIN0281547
|
220
|
220
|
Processed
|
13/03/2024
|
|
684149079
|
|
Mr.SACHINKUMAR
|
BANK OF BARODA(606985)
|
|
86
|
BAJAG
|
MP-45-004-010-001/46
(BHANPUR)
|
1745004010NRG24060120241388762
|
06/01/2024
|
ANUJ DAS PADWAR
|
1745004010WL046048
|
ANUJ DAS PADWAR
|
00089
|
CBIN0281547
|
660
|
660
|
Processed
|
13/03/2024
|
|
684149079
|
|
ANUJDASPADWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BAJAG
|
MP-45-004-010-001/46
(BHANPUR)
|
1745004010NRG24060120241388761
|
06/01/2024
|
maalti bai
|
1745004010WL046048
|
maalti bai
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684149079
|
|
maaltibai
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BAJAG
|
MP-45-004-010-001/46-A
(BHANPUR)
|
1745004010NRG24060120241388764
|
06/01/2024
|
Sangita
|
1745004010WL046048
|
Sangita
|
00089
|
CBIN0281547
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684149079
|
|
Sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BAJAG
|
MP-45-004-010-001/46-A
(BHANPUR)
|
1745004010NRG24060120241388763
|
06/01/2024
|
Tulshidas
|
1745004010WL046048
|
Tulshidas
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684149079
|
|
Tulshidas
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BAJAG
|
MP-45-004-010-001/48
(BHANPUR)
|
1745004010NRG24060120241388765
|
06/01/2024
|
REKHA BAI DHARVAIYA
|
1745004010WL046048
|
REKHA BAI DHARVAIYA
|
00089
|
CBIN0281547
|
220
|
220
|
Processed
|
13/03/2024
|
|
684149079
|
|
REKHABAIDHARVAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BAJAG
|
MP-45-004-010-001/55-A
(BHANPUR)
|
1745004010NRG24060120241388767
|
06/01/2024
|
Mr. NAINSINGH
|
1745004010WL046048
|
Mr. NAINSINGH
|
00089
|
CBIN0281547
|
220
|
220
|
Processed
|
13/03/2024
|
|
684149079
|
|
Mr.NAINSINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
BAJAG
|
MP-45-004-010-001/55-A
(BHANPUR)
|
1745004010NRG24060120241388766
|
06/01/2024
|
Mr. NAINSINGH
|
1745004010WL046048
|
Mr. NAINSINGH
|
00089
|
CBIN0281547
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684149079
|
|
Mr.NAINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BAJAG
|
MP-45-004-010-001/61-C
(BHANPUR)
|
1745004010NRG24060120241388768
|
06/01/2024
|
KUWAR DAS
|
1745004010WL046048
|
KUWAR DAS
|
00089
|
CBIN0281547
|
220
|
220
|
Processed
|
13/03/2024
|
|
684149079
|
|
KUWARDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BAJAG
|
MP-45-004-010-001/61-C
(BHANPUR)
|
1745004010NRG24060120241388769
|
06/01/2024
|
SHYAMA BAI
|
1745004010WL046048
|
SHYAMA BAI
|
00089
|
CBIN0281547
|
220
|
220
|
Processed
|
13/03/2024
|
|
684149079
|
|
SHYAMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BAJAG
|
MP-45-004-010-001/70-B
(BHANPUR)
|
1745004010NRG24060120241388772
|
06/01/2024
|
usa bai
|
1745004010WL046048
|
usa bai
|
00089
|
CBIN0281547
|
880
|
880
|
Processed
|
13/03/2024
|
|
684149079
|
|
usabai
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BAJAG
|
MP-45-004-010-001/91
(BHANPUR)
|
1745004010NRG24060120241388773
|
06/01/2024
|
Mr. AGHANU DAS
|
1745004010WL046048
|
Mr. AGHANU DAS
|
00089
|
CBIN0281547
|
220
|
220
|
Processed
|
13/03/2024
|
|
684149079
|
|
Mr.AGHANUDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BAJAG
|
MP-45-004-010-001/91
(BHANPUR)
|
1745004010NRG24060120241388774
|
06/01/2024
|
Mr. HINDIYABAI TANDIYA
|
1745004010WL046048
|
Mr. HINDIYABAI TANDIYA
|
00089
|
CBIN0281547
|
440
|
440
|
Processed
|
13/03/2024
|
|
684149079
|
|
Mr.HINDIYABAITANDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BAJAG
|
MP-45-004-010-001/92
(BHANPUR)
|
1745004010NRG24060120241388775
|
06/01/2024
|
Mr. SURAJSINGH
|
1745004010WL046048
|
Mr. SURAJSINGH
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684149079
|
|
Mr.SURAJSINGH
|
BANK OF BARODA(606985)
|
|
99
|
BAJAG
|
MP-45-004-010-002/1-A
(BHANPUR)
|
1745004010NRG24060120241392225
|
06/01/2024
|
VIJAY SINGH
|
1745004010WL046148
|
VIJAY SINGH
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684149079
|
|
VIJAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BAJAG
|
MP-45-004-010-002/1-B
(BHANPUR)
|
1745004010NRG24060120241392226
|
06/01/2024
|
DEVSINGH
|
1745004010WL046148
|
DEVSINGH
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684149079
|
|
DEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BAJAG
|
MP-45-004-010-002/105
(BHANPUR)
|
1745004010NRG24060120241392227
|
06/01/2024
|
Kamleshvri
|
1745004010WL046148
|
Kamleshvri
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684149079
|
|
Kamleshvri
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BAJAG
|
MP-45-004-010-002/17
(BHANPUR)
|
1745004010NRG24060120241392228
|
06/01/2024
|
GANGOTRI PARASTE
|
1745004010WL046148
|
GANGOTRI PARASTE
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684149079
|
|
GANGOTRIPARASTE
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BAJAG
|
MP-45-004-010-002/18
(BHANPUR)
|
1745004010NRG24060120241392229
|
06/01/2024
|
Mr. ADHNUSINGH
|
1745004010WL046148
|
Mr. ADHNUSINGH
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684149079
|
|
Mr.ADHNUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BAJAG
|
MP-45-004-010-002/20
(BHANPUR)
|
1745004010NRG24060120241392230
|
06/01/2024
|
ANITA BAI MARAVI
|
1745004010WL046148
|
ANITA BAI MARAVI
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684149079
|
|
ANITABAIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BAJAG
|
MP-45-004-010-002/24
(BHANPUR)
|
1745004010NRG24060120241392231
|
06/01/2024
|
DHULIYA SINGH MARAVI
|
1745004010WL046148
|
DHULIYA SINGH MARAVI
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684149079
|
|
DHULIYASINGHMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
BAJAG
|
MP-45-004-010-002/28
(BHANPUR)
|
1745004010NRG24060120241392232
|
06/01/2024
|
Mr. KAMAL SINGH
|
1745004010WL046148
|
Mr. KAMAL SINGH
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684149079
|
|
Mr.KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BAJAG
|
MP-45-004-010-002/30
(BHANPUR)
|
1745004010NRG24060120241392233
|
06/01/2024
|
PREMWATI UIKE
|
1745004010WL046148
|
PREMWATI UIKE
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684149079
|
|
PREMWATIUIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
BAJAG
|
MP-45-004-010-002/30-A
(BHANPUR)
|
1745004010NRG24060120241392234
|
06/01/2024
|
Rameshvari
|
1745004010WL046148
|
Rameshvari
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684149079
|
|
Rameshvari
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
BAJAG
|
MP-45-004-010-002/42
(BHANPUR)
|
1745004010NRG24060120241392235
|
06/01/2024
|
SHUKHDEV DHURWEY
|
1745004010WL046148
|
SHUKHDEV DHURWEY
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684149079
|
|
SHUKHDEVDHURWEY
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
110
|
BAJAG
|
MP-45-004-010-002/63-A
(BHANPUR)
|
1745004010NRG24060120241392236
|
06/01/2024
|
GALI RAM
|
1745004010WL046148
|
GALI RAM
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684149079
|
|
GALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
BAJAG
|
MP-45-004-010-002/65-A
(BHANPUR)
|
1745004010NRG24060120241392237
|
06/01/2024
|
hannu singh
|
1745004010WL046148
|
hannu singh
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684149079
|
|
hannusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
BAJAG
|
MP-45-004-010-002/65-A
(BHANPUR)
|
1745004010NRG24060120241392238
|
06/01/2024
|
manglee bai
|
1745004010WL046148
|
manglee bai
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684149079
|
|
mangleebai
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
BAJAG
|
MP-45-004-010-002/72
(BHANPUR)
|
1745004010NRG24060120241392239
|
06/01/2024
|
BHAGVATI BAI
|
1745004010WL046148
|
BHAGVATI BAI
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684149079
|
|
BHAGVATIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
114
|
BAJAG
|
MP-45-004-010-002/97
(BHANPUR)
|
1745004010NRG24060120241392242
|
06/01/2024
|
KRAISHNA KUMAR
|
1745004010WL046148
|
KRAISHNA KUMAR
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684149079
|
|
KRAISHNAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
BAJAG
|
MP-45-004-010-002/97
(BHANPUR)
|
1745004010NRG24060120241392241
|
06/01/2024
|
KRAISHNA KUMAR
|
1745004010WL046148
|
KRAISHNA KUMAR
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684149079
|
|
KRAISHNAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
BAJAG
|
MP-45-004-010-003/31
(BHANPUR)
|
1745004010NRG24050120241386184
|
06/01/2024
|
Mr. BIRSINGH
|
1745004010WL045984
|
Mr. BIRSINGH
|
00089
|
CBIN0281547
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
684149079
|
|
Mr.BIRSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
BAJAG
|
MP-45-004-010-003/31-C
(BHANPUR)
|
1745004010NRG24050120241386185
|
06/01/2024
|
Bachansingh
|
1745004010WL045984
|
Bachansingh
|
00089
|
CBIN0281547
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
684149079
|
|
Bachansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
BAJAG
|
MP-45-004-010-003/31-C
(BHANPUR)
|
1745004010NRG24050120241386186
|
06/01/2024
|
Sukmni bai
|
1745004010WL045984
|
Sukmni bai
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684149079
|
|
Sukmnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
BAJAG
|
MP-45-004-011-001/25
(MIDLI)
|
1745004011NRG24060120241389004
|
06/01/2024
|
Mr. SONKUMAR
|
1745004011WL046057
|
Mr. SONKUMAR
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684149079
|
|
Mr.SONKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
BAJAG
|
MP-45-004-011-001/55
(MIDLI)
|
1745004011NRG24060120241389005
|
06/01/2024
|
Mr. MANGAL SINGH
|
1745004011WL046058
|
Mr. MANGAL SINGH
|
00089
|
CBIN0281547
|
204
|
204
|
Processed
|
13/03/2024
|
|
684149079
|
|
Mr.MANGALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
BAJAG
|
MP-45-004-011-002/19
(MIDLI)
|
1745004011NRG24060120241389003
|
06/01/2024
|
Mr. TIHARO BAGHEL
|
1745004011WL046056
|
Mr. TIHARO BAGHEL
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684149079
|
|
Mr.TIHAROBAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
BAJAG
|
MP-45-004-019-001/110
(SARANGPUR)
|
1745004019NRG24060120241391851
|
06/01/2024
|
Mrs. SYAMKALI
|
1745004019WL046135
|
Mrs. SYAMKALI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149079
|
|
Mrs.SYAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
BAJAG
|
MP-45-004-019-001/110-A
(SARANGPUR)
|
1745004019NRG24060120241391852
|
06/01/2024
|
Miss. JAYYKUMARI MARAVI
|
1745004019WL046135
|
Miss. JAYYKUMARI MARAVI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149079
|
|
Miss.JAYYKUMARIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
BAJAG
|
MP-45-004-019-001/112
(SARANGPUR)
|
1745004019NRG24060120241391853
|
06/01/2024
|
Mr. BHAGWATPRASAD
|
1745004019WL046135
|
Mr. BHAGWATPRASAD
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684149079
|
|
Mr.BHAGWATPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
BAJAG
|
MP-45-004-019-001/114
(SARANGPUR)
|
1745004019NRG24060120241391854
|
06/01/2024
|
Mr. RAMBAI
|
1745004019WL046135
|
Mr. RAMBAI
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684149079
|
|
Mr.RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
BAJAG
|
MP-45-004-019-001/115
(SARANGPUR)
|
1745004019NRG24060120241391855
|
06/01/2024
|
Mr.RAMVATI
|
1745004019WL046135
|
Mr.RAMVATI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149079
|
|
Mr.RAMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
BAJAG
|
MP-45-004-019-001/116
(SARANGPUR)
|
1745004019NRG24060120241391856
|
06/01/2024
|
Mr.RAJESH KUMAR PARFSTFY
|
1745004019WL046135
|
Mr.RAJESH KUMAR PARFSTFY
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149079
|
|
Mr.RAJESHKUMARPARFSTFY
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
BAJAG
|
MP-45-004-019-001/120
(SARANGPUR)
|
1745004019NRG24060120241391857
|
06/01/2024
|
Mrs. TEEJA BAI
|
1745004019WL046135
|
Mrs. TEEJA BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149079
|
|
Mrs.TEEJABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
BAJAG
|
MP-45-004-019-001/129
(SARANGPUR)
|
1745004019NRG24060120241391858
|
06/01/2024
|
Mr. SHNKAR
|
1745004019WL046135
|
Mr. SHNKAR
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149079
|
|
Mr.SHNKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
BAJAG
|
MP-45-004-019-001/131
(SARANGPUR)
|
1745004019NRG24060120241391859
|
06/01/2024
|
Mrs. MANEESHA
|
1745004019WL046135
|
Mrs. MANEESHA
|
00089
|
CBIN0281547
|
663
|
663
|
Processed
|
13/03/2024
|
|
684149079
|
|
Mrs.MANEESHA
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
BAJAG
|
MP-45-004-019-001/134
(SARANGPUR)
|
1745004019NRG24060120241391861
|
06/01/2024
|
Mr. DYALAL
|
1745004019WL046135
|
Mr. DYALAL
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149079
|
|
Mr.DYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
BAJAG
|
MP-45-004-019-001/148-a
(SARANGPUR)
|
1745004019NRG24060120241391862
|
06/01/2024
|
Mrs. JHAMMI BAI
|
1745004019WL046135
|
Mrs. JHAMMI BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149079
|
|
Mrs.JHAMMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
BAJAG
|
MP-45-004-019-001/149
(SARANGPUR)
|
1745004019NRG24060120241391863
|
06/01/2024
|
Mr. BHAGRATI DARKESH
|
1745004019WL046135
|
Mr. BHAGRATI DARKESH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149079
|
|
Mr.BHAGRATIDARKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
BAJAG
|
MP-45-004-019-001/149-A
(SARANGPUR)
|
1745004019NRG24060120241391864
|
06/01/2024
|
SUNIL KUMAR
|
1745004019WL046135
|
SUNIL KUMAR
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149079
|
|
SUNILKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
BAJAG
|
MP-45-004-019-001/152
(SARANGPUR)
|
1745004019NRG24060120241391865
|
06/01/2024
|
LALATA PRASAD
|
1745004019WL046135
|
LALATA PRASAD
|
00089
|
CBIN0281547
|
663
|
663
|
Processed
|
13/03/2024
|
|
684149079
|
|
LALATAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
BAJAG
|
MP-45-004-019-001/152-a
(SARANGPUR)
|
1745004019NRG24060120241391866
|
06/01/2024
|
SAMBODH
|
1745004019WL046135
|
SAMBODH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149079
|
|
SAMBODH
|
BANK OF BARODA(606985)
|
|
137
|
BAJAG
|
MP-45-004-019-001/152-b
(SARANGPUR)
|
1745004019NRG24060120241391867
|
06/01/2024
|
PARMILA
|
1745004019WL046135
|
PARMILA
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684149079
|
|
PARMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
BAJAG
|
MP-45-004-019-001/152-C
(SARANGPUR)
|
1745004019NRG24060120241391868
|
06/01/2024
|
Miss SEETA BAI
|
1745004019WL046135
|
Miss SEETA BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149079
|
|
MissSEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
BAJAG
|
MP-45-004-019-001/159-a
(SARANGPUR)
|
1745004019NRG24060120241391869
|
06/01/2024
|
Mr. BUDHLAL MASRAAM
|
1745004019WL046135
|
Mr. BUDHLAL MASRAAM
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149079
|
|
Mr.BUDHLALMASRAAM
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
BAJAG
|
MP-45-004-019-001/180
(SARANGPUR)
|
1745004019NRG24060120241391870
|
06/01/2024
|
Mrs.AMARVTI
|
1745004019WL046135
|
Mrs.AMARVTI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149079
|
|
Mrs.AMARVTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BAJAG
|
MP-45-004-019-001/180-A
(SARANGPUR)
|
1745004019NRG24060120241391871
|
06/01/2024
|
Miss. HEMLATA MARAVI
|
1745004019WL046135
|
Miss. HEMLATA MARAVI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149079
|
|
Miss.HEMLATAMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BAJAG
|
MP-45-004-019-001/180-B
(SARANGPUR)
|
1745004019NRG24060120241391872
|
06/01/2024
|
Mrs. GANDHI KUSHRAM
|
1745004019WL046135
|
Mrs. GANDHI KUSHRAM
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149079
|
|
Mrs.GANDHIKUSHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
BAJAG
|
MP-45-004-019-001/184
(SARANGPUR)
|
1745004019NRG24050120241384767
|
06/01/2024
|
SUKARTI BAI
|
1745004019WL045944
|
SUKARTI BAI
|
00089
|
CBIN0281547
|
2316
|
2316
|
Processed
|
13/03/2024
|
|
684149079
|
|
SUKARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
BAJAG
|
MP-45-004-019-001/197
(SARANGPUR)
|
1745004019NRG24060120241391873
|
06/01/2024
|
Mr. PREMLAL
|
1745004019WL046135
|
Mr. PREMLAL
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149079
|
|
Mr.PREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
BAJAG
|
MP-45-004-019-001/197
(SARANGPUR)
|
1745004019NRG24060120241391874
|
06/01/2024
|
RAMLALA MASRAM
|
1745004019WL046135
|
RAMLALA MASRAM
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149079
|
|
RAMLALAMASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
BAJAG
|
MP-45-004-019-001/197-a
(SARANGPUR)
|
1745004019NRG24060120241391875
|
06/01/2024
|
Miss. PARWATI BAI
|
1745004019WL046135
|
Miss. PARWATI BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149079
|
|
Miss.PARWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
BAJAG
|
MP-45-004-019-001/200
(SARANGPUR)
|
1745004019NRG24060120241391876
|
06/01/2024
|
Miss BHAGA BAI
|
1745004019WL046135
|
Miss BHAGA BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149079
|
|
MissBHAGABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
BAJAG
|
MP-45-004-019-001/200-A
(SARANGPUR)
|
1745004019NRG24060120241391877
|
06/01/2024
|
NARBAD SINGH
|
1745004019WL046135
|
NARBAD SINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149079
|
|
NARBADSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
BAJAG
|
MP-45-004-019-001/201-a
(SARANGPUR)
|
1745004019NRG24060120241391878
|
06/01/2024
|
Mr. KARTIK SINGH
|
1745004019WL046135
|
Mr. KARTIK SINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149079
|
|
Mr.KARTIKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
BAJAG
|
MP-45-004-019-001/210
(SARANGPUR)
|
1745004019NRG24060120241391879
|
06/01/2024
|
UJIYARA BAI
|
1745004019WL046135
|
UJIYARA BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149079
|
|
UJIYARABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
BAJAG
|
MP-45-004-019-001/211
(SARANGPUR)
|
1745004019NRG24060120241391880
|
06/01/2024
|
BHAN SINGH
|
1745004019WL046135
|
BHAN SINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149079
|
|
BHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
BAJAG
|
MP-45-004-019-001/221
(SARANGPUR)
|
1745004019NRG24060120241391881
|
06/01/2024
|
Mr. KAWALSINGH
|
1745004019WL046135
|
Mr. KAWALSINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149079
|
|
Mr.KAWALSINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
BAJAG
|
MP-45-004-019-001/236
(SARANGPUR)
|
1745004019NRG24060120241391882
|
06/01/2024
|
Miss. KALAVATI DUHRVE
|
1745004019WL046135
|
Miss. KALAVATI DUHRVE
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149079
|
|
Miss.KALAVATIDUHRVE
|
STATE BANK OF INDIA(508548)
|
|
154
|
BAJAG
|
MP-45-004-019-001/249
(SARANGPUR)
|
1745004019NRG24060120241391883
|
06/01/2024
|
Miss RINKI
|
1745004019WL046135
|
Miss RINKI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149079
|
|
MissRINKI
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
BAJAG
|
MP-45-004-019-001/257
(SARANGPUR)
|
1745004019NRG24060120241391884
|
06/01/2024
|
VIMLA BAI
|
1745004019WL046135
|
VIMLA BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149079
|
|
VIMLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BAJAG
|
MP-45-004-019-001/257-a
(SARANGPUR)
|
1745004019NRG24060120241391885
|
06/01/2024
|
Mrs RAJKUMARI
|
1745004019WL046135
|
Mrs RAJKUMARI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149079
|
|
MrsRAJKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BAJAG
|
MP-45-004-019-001/263
(SARANGPUR)
|
1745004019NRG24060120241391886
|
06/01/2024
|
Miss BENWATI DHURWE
|
1745004019WL046135
|
Miss BENWATI DHURWE
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149079
|
|
MissBENWATIDHURWE
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
BAJAG
|
MP-45-004-019-001/264
(SARANGPUR)
|
1745004019NRG24060120241391887
|
06/01/2024
|
Mr. CHOTELAL
|
1745004019WL046135
|
Mr. CHOTELAL
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684149079
|
|
Mr.CHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
BAJAG
|
MP-45-004-019-001/264-A
(SARANGPUR)
|
1745004019NRG24060120241391888
|
06/01/2024
|
Mr. ASHISH PATEL
|
1745004019WL046135
|
Mr. ASHISH PATEL
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149079
|
|
Mr.ASHISHPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
BAJAG
|
MP-45-004-019-001/281
(SARANGPUR)
|
1745004019NRG24060120241391890
|
06/01/2024
|
Mrs. CHANDRAWATI
|
1745004019WL046135
|
Mrs. CHANDRAWATI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149079
|
|
Mrs.CHANDRAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
BAJAG
|
MP-45-004-019-001/286
(SARANGPUR)
|
1745004019NRG24060120241391891
|
06/01/2024
|
BUDHVRIYA BAI
|
1745004019WL046135
|
BUDHVRIYA BAI
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684149079
|
|
BUDHVRIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
BAJAG
|
MP-45-004-019-001/287
(SARANGPUR)
|
1745004019NRG24060120241391892
|
06/01/2024
|
Mr. NEMUSINGH
|
1745004019WL046135
|
Mr. NEMUSINGH
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684149079
|
|
Mr.NEMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
BAJAG
|
MP-45-004-019-001/289
(SARANGPUR)
|
1745004019NRG24060120241391893
|
06/01/2024
|
Mrs USHA
|
1745004019WL046135
|
Mrs USHA
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149079
|
|
MrsUSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
BAJAG
|
MP-45-004-019-001/290
(SARANGPUR)
|
1745004019NRG24060120241391894
|
06/01/2024
|
Miss PREMBATI
|
1745004019WL046135
|
Miss PREMBATI
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684149079
|
|
MissPREMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
BAJAG
|
MP-45-004-019-001/292
(SARANGPUR)
|
1745004019NRG24060120241391895
|
06/01/2024
|
Mrs. CHAMPABAI
|
1745004019WL046135
|
Mrs. CHAMPABAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149079
|
|
Mrs.CHAMPABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
BAJAG
|
MP-45-004-019-001/295
(SARANGPUR)
|
1745004019NRG24060120241391896
|
06/01/2024
|
Mr. KAMLESH KUMAR
|
1745004019WL046135
|
Mr. KAMLESH KUMAR
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149079
|
|
Mr.KAMLESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
BAJAG
|
MP-45-004-019-001/297
(SARANGPUR)
|
1745004019NRG24060120241391897
|
06/01/2024
|
Mrs. GEETA BAI
|
1745004019WL046135
|
Mrs. GEETA BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149079
|
|
Mrs.GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
BAJAG
|
MP-45-004-019-001/308
(SARANGPUR)
|
1745004019NRG24060120241391898
|
06/01/2024
|
Mrs. INDARA BAI
|
1745004019WL046135
|
Mrs. INDARA BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149079
|
|
Mrs.INDARABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BAJAG
|
MP-45-004-019-001/308-C
(SARANGPUR)
|
1745004019NRG24060120241391899
|
06/01/2024
|
CHOTALAL
|
1745004019WL046135
|
CHOTALAL
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149079
|
|
CHOTALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
BAJAG
|
MP-45-004-019-001/323
(SARANGPUR)
|
1745004019NRG24060120241391900
|
06/01/2024
|
Mr.AMARVATI PARASTE
|
1745004019WL046135
|
Mr.AMARVATI PARASTE
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684149079
|
|
Mr.AMARVATIPARASTE
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
BAJAG
|
MP-45-004-019-001/324
(SARANGPUR)
|
1745004019NRG24060120241391902
|
06/01/2024
|
Mis ABHILASHA
|
1745004019WL046135
|
Mis ABHILASHA
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149079
|
|
MisABHILASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
BAJAG
|
MP-45-004-019-001/324
(SARANGPUR)
|
1745004019NRG24060120241391901
|
06/01/2024
|
Mr. DEEPCHAND
|
1745004019WL046135
|
Mr. DEEPCHAND
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149079
|
|
Mr.DEEPCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
BAJAG
|
MP-45-004-019-001/335
(SARANGPUR)
|
1745004019NRG24060120241391903
|
06/01/2024
|
SHIVPAL SINGH
|
1745004019WL046135
|
SHIVPAL SINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149079
|
|
SHIVPALSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
174
|
BAJAG
|
MP-45-004-019-001/340
(SARANGPUR)
|
1745004019NRG24060120241391904
|
06/01/2024
|
VIMLA BAI
|
1745004019WL046135
|
VIMLA BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149079
|
|
VIMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
BAJAG
|
MP-45-004-019-001/348
(SARANGPUR)
|
1745004019NRG24060120241391905
|
06/01/2024
|
SHIV KUMAR
|
1745004019WL046135
|
SHIV KUMAR
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149079
|
|
SHIVKUMAR
|
BANK OF BARODA(606985)
|
|
176
|
BAJAG
|
MP-45-004-019-001/352
(SARANGPUR)
|
1745004019NRG24060120241391906
|
06/01/2024
|
Mr. RAM PREET MARKAM
|
1745004019WL046135
|
Mr. RAM PREET MARKAM
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149079
|
|
Mr.RAMPREETMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
BAJAG
|
MP-45-004-019-001/39
(SARANGPUR)
|
1745004019NRG24060120241391907
|
06/01/2024
|
Miss JANKEE BAI
|
1745004019WL046135
|
Miss JANKEE BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149079
|
|
MissJANKEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
BAJAG
|
MP-45-004-019-001/39-a
(SARANGPUR)
|
1745004019NRG24060120241391908
|
06/01/2024
|
MAALTI BAI
|
1745004019WL046135
|
MAALTI BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149079
|
|
MAALTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
BAJAG
|
MP-45-004-019-001/41
(SARANGPUR)
|
1745004019NRG24060120241391909
|
06/01/2024
|
KMALA BAI
|
1745004019WL046135
|
KMALA BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149079
|
|
KMALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
BAJAG
|
MP-45-004-019-001/42
(SARANGPUR)
|
1745004019NRG24060120241391910
|
06/01/2024
|
Mirs MANGI BAI
|
1745004019WL046135
|
Mirs MANGI BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149079
|
|
MirsMANGIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
BAJAG
|
MP-45-004-019-001/61
(SARANGPUR)
|
1745004019NRG24060120241391912
|
06/01/2024
|
Mr. SUNHARSINGH
|
1745004019WL046135
|
Mr. SUNHARSINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149079
|
|
Mr.SUNHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
BAJAG
|
MP-45-004-019-001/63
(SARANGPUR)
|
1745004019NRG24060120241391913
|
06/01/2024
|
Mrs. SUNITA
|
1745004019WL046135
|
Mrs. SUNITA
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149079
|
|
Mrs.SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
BAJAG
|
MP-45-004-019-001/79-a
(SARANGPUR)
|
1745004019NRG24060120241391915
|
06/01/2024
|
BUDH SINGH
|
1745004019WL046135
|
BUDH SINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149079
|
|
BUDHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
BAJAG
|
MP-45-004-019-001/79-a
(SARANGPUR)
|
1745004019NRG24060120241391914
|
06/01/2024
|
DEVKI
|
1745004019WL046135
|
DEVKI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149079
|
|
DEVKI
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
BAJAG
|
MP-45-004-019-001/81
(SARANGPUR)
|
1745004019NRG24060120241391916
|
06/01/2024
|
Mr. SONTEE BAI
|
1745004019WL046135
|
Mr. SONTEE BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149079
|
|
Mr.SONTEEBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
BAJAG
|
MP-45-004-019-001/85
(SARANGPUR)
|
1745004019NRG24060120241391917
|
06/01/2024
|
Mrs. NAINAKALEE BAI
|
1745004019WL046135
|
Mrs. NAINAKALEE BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149079
|
|
Mrs.NAINAKALEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
BAJAG
|
MP-45-004-019-001/85-A
(SARANGPUR)
|
1745004019NRG24060120241391918
|
06/01/2024
|
Mr. UDAYRAM
|
1745004019WL046135
|
Mr. UDAYRAM
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149079
|
|
Mr.UDAYRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
BAJAG
|
MP-45-004-019-001/85-C
(SARANGPUR)
|
1745004019NRG24060120241391920
|
06/01/2024
|
Mr. SHIVRAM MARAVI
|
1745004019WL046135
|
Mr. SHIVRAM MARAVI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149079
|
|
Mr.SHIVRAMMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
BAJAG
|
MP-45-004-031-001/169-A
(PARASWAH)
|
1745004031NRG24060120241392659
|
06/01/2024
|
santoshi
|
1745004031WL046157
|
santoshi
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684149079
|
|
santoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
BAJAG
|
MP-45-004-031-001/461-A
(PARASWAH)
|
1745004031NRG24060120241392688
|
06/01/2024
|
SAVITRI BAI
|
1745004031WL046157
|
SAVITRI BAI
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684149079
|
|
SAVITRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227330
|
227330
|
|
|
|
|
|
|
|
|
191
|
BAJAG
|
MP-45-004-002-002/63-A
(BILAIKHAR)
|
1745004002NRG24060120241391554
|
06/01/2024
|
SUBHASH
|
1745004002WL046121
|
SUBHASH
|
00089
|
CBIN0281738
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684149079
|
|
SUBHASH
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
BAJAG
|
MP-45-004-004-002/100
(BARSOT MAL.)
|
1745004004NRG24060120241388642
|
06/01/2024
|
SUSHILA BAI
|
1745004004WL046044
|
SUSHILA BAI
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684149079
|
|
SUSHILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
BAJAG
|
MP-45-004-004-002/108
(BARSOT MAL.)
|
1745004004NRG24060120241388643
|
06/01/2024
|
NEEMA
|
1745004004WL046044
|
NEEMA
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684149079
|
|
NEEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
BAJAG
|
MP-45-004-004-002/111
(BARSOT MAL.)
|
1745004004NRG24060120241388644
|
06/01/2024
|
JOHAN SINGH
|
1745004004WL046044
|
JOHAN SINGH
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684149079
|
|
JOHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
BAJAG
|
MP-45-004-004-002/112
(BARSOT MAL.)
|
1745004004NRG24060120241388645
|
06/01/2024
|
RATNI
|
1745004004WL046044
|
RATNI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684149079
|
|
RATNI
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
BAJAG
|
MP-45-004-004-002/113
(BARSOT MAL.)
|
1745004004NRG24060120241388646
|
06/01/2024
|
JANTI
|
1745004004WL046044
|
JANTI
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684149079
|
|
JANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
BAJAG
|
MP-45-004-004-002/114
(BARSOT MAL.)
|
1745004004NRG24060120241388647
|
06/01/2024
|
NANSI BAI
|
1745004004WL046044
|
NANSI BAI
|
00089
|
CBIN0281738
|
400
|
400
|
Processed
|
13/03/2024
|
|
684149079
|
|
NANSIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
BAJAG
|
MP-45-004-004-002/127
(BARSOT MAL.)
|
1745004004NRG24060120241388648
|
06/01/2024
|
VIMALA BAI
|
1745004004WL046044
|
VIMALA BAI
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684149079
|
|
VIMALABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
199
|
BAJAG
|
MP-45-004-004-002/128
(BARSOT MAL.)
|
1745004004NRG24060120241388649
|
06/01/2024
|
RAMKUMAR
|
1745004004WL046044
|
RAMKUMAR
|
00089
|
CBIN0281738
|
600
|
600
|
Processed
|
13/03/2024
|
|
684149079
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
BAJAG
|
MP-45-004-004-002/128
(BARSOT MAL.)
|
1745004004NRG24060120241388650
|
06/01/2024
|
YASHODA
|
1745004004WL046044
|
YASHODA
|
00089
|
CBIN0281738
|
600
|
600
|
Processed
|
13/03/2024
|
|
684149079
|
|
YASHODA
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
BAJAG
|
MP-45-004-004-002/133
(BARSOT MAL.)
|
1745004004NRG24060120241388651
|
06/01/2024
|
LOGAN
|
1745004004WL046044
|
LOGAN
|
00089
|
CBIN0281738
|
400
|
400
|
Processed
|
13/03/2024
|
|
684149079
|
|
LOGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
BAJAG
|
MP-45-004-004-002/135
(BARSOT MAL.)
|
1745004004NRG24060120241388652
|
06/01/2024
|
GYANVATI BAI
|
1745004004WL046044
|
GYANVATI BAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684149079
|
|
GYANVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
BAJAG
|
MP-45-004-004-002/135-A
(BARSOT MAL.)
|
1745004004NRG24060120241388653
|
06/01/2024
|
USHA DEVI
|
1745004004WL046044
|
USHA DEVI
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684149079
|
|
USHADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
BAJAG
|
MP-45-004-004-002/141
(BARSOT MAL.)
|
1745004004NRG24060120241388655
|
06/01/2024
|
SUKHRAM
|
1745004004WL046044
|
SUKHRAM
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684149079
|
|
SUKHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
BAJAG
|
MP-45-004-004-002/141
(BARSOT MAL.)
|
1745004004NRG24060120241388654
|
06/01/2024
|
SUKHRAM
|
1745004004WL046044
|
SUKHRAM
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684149079
|
|
SUKHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
BAJAG
|
MP-45-004-004-002/142
(BARSOT MAL.)
|
1745004004NRG24060120241388656
|
06/01/2024
|
GEETA BAI
|
1745004004WL046044
|
GEETA BAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684149079
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
BAJAG
|
MP-45-004-004-002/142
(BARSOT MAL.)
|
1745004004NRG24060120241388657
|
06/01/2024
|
SAHDREE BAI
|
1745004004WL046044
|
SAHDREE BAI
|
00089
|
CBIN0281738
|
600
|
600
|
Processed
|
13/03/2024
|
|
684149079
|
|
SAHDREEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
BAJAG
|
MP-45-004-004-002/148-B
(BARSOT MAL.)
|
1745004004NRG24060120241388658
|
06/01/2024
|
PAVAN
|
1745004004WL046044
|
PAVAN
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684149079
|
|
PAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
BAJAG
|
MP-45-004-004-002/152
(BARSOT MAL.)
|
1745004004NRG24060120241388659
|
06/01/2024
|
PORAN SINGH
|
1745004004WL046044
|
PORAN SINGH
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684149079
|
|
PORANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
BAJAG
|
MP-45-004-004-002/153
(BARSOT MAL.)
|
1745004004NRG24060120241388660
|
06/01/2024
|
SUSHILA
|
1745004004WL046044
|
SUSHILA
|
00089
|
CBIN0281738
|
800
|
800
|
Processed
|
13/03/2024
|
|
684149079
|
|
SUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
BAJAG
|
MP-45-004-004-002/165
(BARSOT MAL.)
|
1745004004NRG24060120241388661
|
06/01/2024
|
VIRASAPATIYA
|
1745004004WL046044
|
VIRASAPATIYA
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684149079
|
|
VIRASAPATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
BAJAG
|
MP-45-004-004-002/171
(BARSOT MAL.)
|
1745004004NRG24060120241388662
|
06/01/2024
|
DAYAL SINGH MASRAM
|
1745004004WL046044
|
DAYAL SINGH MASRAM
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684149079
|
|
DAYALSINGHMASRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
213
|
BAJAG
|
MP-45-004-004-002/172
(BARSOT MAL.)
|
1745004004NRG24060120241388663
|
06/01/2024
|
PANCHAM SINGH
|
1745004004WL046044
|
PANCHAM SINGH
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684149079
|
|
PANCHAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
BAJAG
|
MP-45-004-004-002/174
(BARSOT MAL.)
|
1745004004NRG24060120241388664
|
06/01/2024
|
DEVVATI
|
1745004004WL046044
|
DEVVATI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684149079
|
|
DEVVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
BAJAG
|
MP-45-004-004-002/175
(BARSOT MAL.)
|
1745004004NRG24060120241388665
|
06/01/2024
|
CHETRAM
|
1745004004WL046044
|
CHETRAM
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684149079
|
|
CHETRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
BAJAG
|
MP-45-004-004-002/179
(BARSOT MAL.)
|
1745004004NRG24060120241388666
|
06/01/2024
|
PATIYA BAI
|
1745004004WL046044
|
PATIYA BAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684149079
|
|
PATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
BAJAG
|
MP-45-004-004-002/190
(BARSOT MAL.)
|
1745004004NRG24060120241388667
|
06/01/2024
|
LEELA BAI
|
1745004004WL046044
|
LEELA BAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684149079
|
|
LEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
BAJAG
|
MP-45-004-004-002/22
(BARSOT MAL.)
|
1745004004NRG24060120241388668
|
06/01/2024
|
KHAJHI BAI
|
1745004004WL046044
|
KHAJHI BAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684149079
|
|
KHAJHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
BAJAG
|
MP-45-004-004-002/23
(BARSOT MAL.)
|
1745004004NRG24060120241388669
|
06/01/2024
|
DUKHRAM
|
1745004004WL046044
|
DUKHRAM
|
00089
|
CBIN0281738
|
400
|
400
|
Processed
|
13/03/2024
|
|
684149079
|
|
DUKHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
BAJAG
|
MP-45-004-004-002/28
(BARSOT MAL.)
|
1745004004NRG24060120241388670
|
06/01/2024
|
DEVLAL
|
1745004004WL046044
|
DEVLAL
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684149079
|
|
DEVLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
BAJAG
|
MP-45-004-004-002/36
(BARSOT MAL.)
|
1745004004NRG24060120241388671
|
06/01/2024
|
Mr. SONSAY
|
1745004004WL046044
|
Mr. SONSAY
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684149079
|
|
Mr.SONSAY
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
BAJAG
|
MP-45-004-004-002/46
(BARSOT MAL.)
|
1745004004NRG24060120241388672
|
06/01/2024
|
PUSIYA BAI DHURVE
|
1745004004WL046044
|
PUSIYA BAI DHURVE
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684149079
|
|
PUSIYABAIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
BAJAG
|
MP-45-004-004-002/66
(BARSOT MAL.)
|
1745004004NRG24060120241388673
|
06/01/2024
|
BAGRATI
|
1745004004WL046044
|
BAGRATI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684149079
|
|
BAGRATI
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
BAJAG
|
MP-45-004-004-002/72
(BARSOT MAL.)
|
1745004004NRG24060120241388674
|
06/01/2024
|
JYOTI BAI
|
1745004004WL046044
|
JYOTI BAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684149079
|
|
JYOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
BAJAG
|
MP-45-004-004-002/83
(BARSOT MAL.)
|
1745004004NRG24060120241388675
|
06/01/2024
|
SAM BAI
|
1745004004WL046044
|
SAM BAI
|
00089
|
CBIN0281738
|
800
|
800
|
Processed
|
13/03/2024
|
|
684149079
|
|
SAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
BAJAG
|
MP-45-004-004-002/91
(BARSOT MAL.)
|
1745004004NRG24060120241388676
|
06/01/2024
|
BHAGWANIYA BAI
|
1745004004WL046044
|
BHAGWANIYA BAI
|
00089
|
CBIN0281738
|
800
|
800
|
Processed
|
13/03/2024
|
|
684149079
|
|
BHAGWANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
BAJAG
|
MP-45-004-004-002/94
(BARSOT MAL.)
|
1745004004NRG24060120241388677
|
06/01/2024
|
DHANIYA BAI
|
1745004004WL046044
|
DHANIYA BAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684149079
|
|
DHANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
BAJAG
|
MP-45-004-004-002/97
(BARSOT MAL.)
|
1745004004NRG24060120241388678
|
06/01/2024
|
SANMAT
|
1745004004WL046044
|
SANMAT
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
13/03/2024
|
|
684149079
|
|
SANMAT
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
229
|
BAJAG
|
MP-45-004-004-002/99
(BARSOT MAL.)
|
1745004004NRG24060120241388679
|
06/01/2024
|
RAJKUMAR
|
1745004004WL046044
|
RAJKUMAR
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684149079
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
BAJAG
|
MP-45-004-004-003/101
(BARSOT MAL.)
|
1745004004NRG24060120241392243
|
06/01/2024
|
MADAN SINGH
|
1745004004WL046149
|
MADAN SINGH
|
00089
|
CBIN0281738
|
400
|
400
|
Processed
|
13/03/2024
|
|
684149079
|
|
MADANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
BAJAG
|
MP-45-004-004-003/102
(BARSOT MAL.)
|
1745004004NRG24060120241392244
|
06/01/2024
|
SANIYA BAI MARAVI
|
1745004004WL046149
|
SANIYA BAI MARAVI
|
00089
|
CBIN0281738
|
800
|
800
|
Processed
|
13/03/2024
|
|
684149079
|
|
SANIYABAIMARAVI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
232
|
BAJAG
|
MP-45-004-004-003/103
(BARSOT MAL.)
|
1745004004NRG24060120241388680
|
06/01/2024
|
MALATI
|
1745004004WL046045
|
MALATI
|
00089
|
CBIN0281738
|
600
|
600
|
Processed
|
13/03/2024
|
|
684149079
|
|
MALATI
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
BAJAG
|
MP-45-004-004-003/105
(BARSOT MAL.)
|
1745004004NRG24060120241388681
|
06/01/2024
|
KUNNI BAI
|
1745004004WL046045
|
KUNNI BAI
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684149079
|
|
KUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
BAJAG
|
MP-45-004-004-003/107
(BARSOT MAL.)
|
1745004004NRG24060120241388682
|
06/01/2024
|
MALIYA BAI
|
1745004004WL046045
|
MALIYA BAI
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684149079
|
|
MALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
BAJAG
|
MP-45-004-004-003/109
(BARSOT MAL.)
|
1745004004NRG24060120241392245
|
06/01/2024
|
RUGIYA BAI
|
1745004004WL046149
|
RUGIYA BAI
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684149079
|
|
RUGIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
BAJAG
|
MP-45-004-004-003/11
(BARSOT MAL.)
|
1745004004NRG24060120241388683
|
06/01/2024
|
DEVKALI PATTA
|
1745004004WL046045
|
DEVKALI PATTA
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684149079
|
|
DEVKALIPATTA
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
BAJAG
|
MP-45-004-004-003/110
(BARSOT MAL.)
|
1745004004NRG24060120241388684
|
06/01/2024
|
PUHUP SINGH
|
1745004004WL046045
|
PUHUP SINGH
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684149079
|
|
PUHUPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
BAJAG
|
MP-45-004-004-003/114
(BARSOT MAL.)
|
1745004004NRG24060120241388685
|
06/01/2024
|
USHA BAI
|
1745004004WL046045
|
USHA BAI
|
00089
|
CBIN0281738
|
600
|
600
|
Processed
|
13/03/2024
|
|
684149079
|
|
USHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
BAJAG
|
MP-45-004-004-003/116
(BARSOT MAL.)
|
1745004004NRG24060120241388686
|
06/01/2024
|
MIRA BAI
|
1745004004WL046045
|
MIRA BAI
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684149079
|
|
MIRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
BAJAG
|
MP-45-004-004-003/117
(BARSOT MAL.)
|
1745004004NRG24060120241388687
|
06/01/2024
|
KAMLI BAI
|
1745004004WL046045
|
KAMLI BAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684149079
|
|
KAMLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
BAJAG
|
MP-45-004-004-003/118
(BARSOT MAL.)
|
1745004004NRG24060120241388688
|
06/01/2024
|
JAY SINGH
|
1745004004WL046045
|
JAY SINGH
|
00089
|
CBIN0281738
|
400
|
400
|
Processed
|
13/03/2024
|
|
684149079
|
|
JAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
BAJAG
|
MP-45-004-004-003/119
(BARSOT MAL.)
|
1745004004NRG24060120241388689
|
06/01/2024
|
GANESH SINGH
|
1745004004WL046045
|
GANESH SINGH
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684149079
|
|
GANESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
BAJAG
|
MP-45-004-004-003/120
(BARSOT MAL.)
|
1745004004NRG24060120241388690
|
06/01/2024
|
KUWAR SINGH
|
1745004004WL046045
|
KUWAR SINGH
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684149079
|
|
KUWARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
BAJAG
|
MP-45-004-004-003/121
(BARSOT MAL.)
|
1745004004NRG24060120241388692
|
06/01/2024
|
HIRIYA BAI
|
1745004004WL046045
|
HIRIYA BAI
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
13/03/2024
|
|
684149079
|
|
HIRIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
BAJAG
|
MP-45-004-004-003/121
(BARSOT MAL.)
|
1745004004NRG24060120241388691
|
06/01/2024
|
MAHENDAR SINGH
|
1745004004WL046045
|
MAHENDAR SINGH
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684149079
|
|
MAHENDARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
BAJAG
|
MP-45-004-004-003/123
(BARSOT MAL.)
|
1745004004NRG24060120241392246
|
06/01/2024
|
CHEATI BAI
|
1745004004WL046149
|
CHEATI BAI
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684149079
|
|
CHEATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
BAJAG
|
MP-45-004-004-003/124
(BARSOT MAL.)
|
1745004004NRG24060120241392247
|
06/01/2024
|
LAMU SINGH
|
1745004004WL046149
|
LAMU SINGH
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684149079
|
|
LAMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
BAJAG
|
MP-45-004-004-003/126
(BARSOT MAL.)
|
1745004004NRG24060120241392248
|
06/01/2024
|
SHADRI BAI
|
1745004004WL046149
|
SHADRI BAI
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684149079
|
|
SHADRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
BAJAG
|
MP-45-004-004-003/127
(BARSOT MAL.)
|
1745004004NRG24060120241392249
|
06/01/2024
|
PHOOLVATI
|
1745004004WL046149
|
PHOOLVATI
|
00089
|
CBIN0281738
|
800
|
800
|
Processed
|
13/03/2024
|
|
684149079
|
|
PHOOLVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
BAJAG
|
MP-45-004-004-003/128
(BARSOT MAL.)
|
1745004004NRG24060120241388693
|
06/01/2024
|
JAYMATI
|
1745004004WL046045
|
JAYMATI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684149079
|
|
JAYMATI
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
BAJAG
|
MP-45-004-004-003/131
(BARSOT MAL.)
|
1745004004NRG24060120241388694
|
06/01/2024
|
BHANVAR SINGH
|
1745004004WL046045
|
BHANVAR SINGH
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684149079
|
|
BHANVARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
BAJAG
|
MP-45-004-004-003/135
(BARSOT MAL.)
|
1745004004NRG24060120241392250
|
06/01/2024
|
RAMKALEE BAI
|
1745004004WL046149
|
RAMKALEE BAI
|
00089
|
CBIN0281738
|
600
|
600
|
Processed
|
13/03/2024
|
|
684149079
|
|
RAMKALEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
BAJAG
|
MP-45-004-004-003/136
(BARSOT MAL.)
|
1745004004NRG24060120241388695
|
06/01/2024
|
NARSINGH
|
1745004004WL046045
|
NARSINGH
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684149079
|
|
NARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
BAJAG
|
MP-45-004-004-003/137
(BARSOT MAL.)
|
1745004004NRG24060120241392251
|
06/01/2024
|
BANDHU SINGH
|
1745004004WL046149
|
BANDHU SINGH
|
00089
|
CBIN0281738
|
800
|
800
|
Processed
|
13/03/2024
|
|
684149079
|
|
BANDHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
BAJAG
|
MP-45-004-004-003/138
(BARSOT MAL.)
|
1745004004NRG24060120241388696
|
06/01/2024
|
KALLO BAI
|
1745004004WL046045
|
KALLO BAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684149079
|
|
KALLOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
BAJAG
|
MP-45-004-004-003/141
(BARSOT MAL.)
|
1745004004NRG24060120241388697
|
06/01/2024
|
LAXMANSINGH
|
1745004004WL046045
|
LAXMANSINGH
|
00089
|
CBIN0281738
|
600
|
600
|
Processed
|
13/03/2024
|
|
684149079
|
|
LAXMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
BAJAG
|
MP-45-004-004-003/143
(BARSOT MAL.)
|
1745004004NRG24060120241392252
|
06/01/2024
|
SHIVPRASAD
|
1745004004WL046149
|
SHIVPRASAD
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684149079
|
|
SHIVPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
BAJAG
|
MP-45-004-004-003/144
(BARSOT MAL.)
|
1745004004NRG24060120241392253
|
06/01/2024
|
BHAGATRAM
|
1745004004WL046149
|
BHAGATRAM
|
00089
|
CBIN0281738
|
400
|
400
|
Processed
|
13/03/2024
|
|
684149079
|
|
BHAGATRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
BAJAG
|
MP-45-004-004-003/147
(BARSOT MAL.)
|
1745004004NRG24060120241392254
|
06/01/2024
|
SINGNA BAI
|
1745004004WL046149
|
SINGNA BAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684149079
|
|
SINGNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
BAJAG
|
MP-45-004-004-003/148
(BARSOT MAL.)
|
1745004004NRG24060120241392255
|
06/01/2024
|
DEEP SINGH
|
1745004004WL046149
|
DEEP SINGH
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684149079
|
|
DEEPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
BAJAG
|
MP-45-004-004-003/152
(BARSOT MAL.)
|
1745004004NRG24060120241388698
|
06/01/2024
|
MANGAL SINGH
|
1745004004WL046045
|
MANGAL SINGH
|
00089
|
CBIN0281738
|
800
|
800
|
Processed
|
13/03/2024
|
|
684149079
|
|
MANGALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
BAJAG
|
MP-45-004-004-003/153
(BARSOT MAL.)
|
1745004004NRG24060120241388699
|
06/01/2024
|
BRAJLAL
|
1745004004WL046045
|
BRAJLAL
|
00089
|
CBIN0281738
|
800
|
800
|
Processed
|
13/03/2024
|
|
684149079
|
|
BRAJLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
BAJAG
|
MP-45-004-004-003/154
(BARSOT MAL.)
|
1745004004NRG24060120241392256
|
06/01/2024
|
RAMKALI
|
1745004004WL046149
|
RAMKALI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684149079
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
BAJAG
|
MP-45-004-004-003/155
(BARSOT MAL.)
|
1745004004NRG24060120241392257
|
06/01/2024
|
BISAHU SINGH
|
1745004004WL046149
|
BISAHU SINGH
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684149079
|
|
BISAHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
BAJAG
|
MP-45-004-004-003/157
(BARSOT MAL.)
|
1745004004NRG24060120241388700
|
06/01/2024
|
SAYAMWATI BAI
|
1745004004WL046045
|
SAYAMWATI BAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684149079
|
|
SAYAMWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
BAJAG
|
MP-45-004-004-003/159
(BARSOT MAL.)
|
1745004004NRG24060120241392258
|
06/01/2024
|
CHITA BAI
|
1745004004WL046149
|
CHITA BAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684149079
|
|
CHITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
BAJAG
|
MP-45-004-004-003/160
(BARSOT MAL.)
|
1745004004NRG24060120241392259
|
06/01/2024
|
NAN BAI
|
1745004004WL046149
|
NAN BAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684149079
|
|
NANBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
268
|
BAJAG
|
MP-45-004-004-003/161
(BARSOT MAL.)
|
1745004004NRG24060120241392260
|
06/01/2024
|
SUKHIYABAI
|
1745004004WL046149
|
SUKHIYABAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684149079
|
|
SUKHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
BAJAG
|
MP-45-004-004-003/162
(BARSOT MAL.)
|
1745004004NRG24060120241388701
|
06/01/2024
|
NAN SINGH
|
1745004004WL046045
|
NAN SINGH
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684149079
|
|
NANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
BAJAG
|
MP-45-004-004-003/162-a
(BARSOT MAL.)
|
1745004004NRG24060120241392261
|
06/01/2024
|
LALIIYA BAI
|
1745004004WL046149
|
LALIIYA BAI
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684149079
|
|
LALIIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
BAJAG
|
MP-45-004-004-003/163
(BARSOT MAL.)
|
1745004004NRG24060120241392262
|
06/01/2024
|
GAYNI SINGH
|
1745004004WL046149
|
GAYNI SINGH
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684149079
|
|
GAYNISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
BAJAG
|
MP-45-004-004-003/164
(BARSOT MAL.)
|
1745004004NRG24060120241392263
|
06/01/2024
|
BHAGRATI
|
1745004004WL046149
|
BHAGRATI
|
00089
|
CBIN0281738
|
800
|
800
|
Processed
|
13/03/2024
|
|
684149079
|
|
BHAGRATI
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
BAJAG
|
MP-45-004-004-003/164
(BARSOT MAL.)
|
1745004004NRG24060120241388702
|
06/01/2024
|
RAJKUMAR
|
1745004004WL046045
|
RAJKUMAR
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684149079
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
BAJAG
|
MP-45-004-004-003/167
(BARSOT MAL.)
|
1745004004NRG24060120241388703
|
06/01/2024
|
NAVAL SINGH
|
1745004004WL046045
|
NAVAL SINGH
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684149079
|
|
NAVALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
BAJAG
|
MP-45-004-004-003/17
(BARSOT MAL.)
|
1745004004NRG24060120241392264
|
06/01/2024
|
GANASIYA BAI
|
1745004004WL046149
|
GANASIYA BAI
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684149079
|
|
GANASIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
BAJAG
|
MP-45-004-004-003/170
(BARSOT MAL.)
|
1745004004NRG24060120241392266
|
06/01/2024
|
AMARWATI
|
1745004004WL046149
|
AMARWATI
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684149079
|
|
AMARWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
BAJAG
|
MP-45-004-004-003/170
(BARSOT MAL.)
|
1745004004NRG24060120241392265
|
06/01/2024
|
MOHWATI BAI
|
1745004004WL046149
|
MOHWATI BAI
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684149079
|
|
MOHWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
BAJAG
|
MP-45-004-004-003/171
(BARSOT MAL.)
|
1745004004NRG24060120241392267
|
06/01/2024
|
ASHA
|
1745004004WL046149
|
ASHA
|
00089
|
CBIN0281738
|
800
|
800
|
Processed
|
13/03/2024
|
|
684149079
|
|
ASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
BAJAG
|
MP-45-004-004-003/171
(BARSOT MAL.)
|
1745004004NRG24060120241388704
|
06/01/2024
|
MAYA
|
1745004004WL046045
|
MAYA
|
00089
|
CBIN0281738
|
400
|
400
|
Processed
|
13/03/2024
|
|
684149079
|
|
MAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
BAJAG
|
MP-45-004-004-003/174
(BARSOT MAL.)
|
1745004004NRG24060120241392268
|
06/01/2024
|
GOMATI BAI
|
1745004004WL046149
|
GOMATI BAI
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
13/03/2024
|
|
684149079
|
|
GOMATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
BAJAG
|
MP-45-004-004-003/175
(BARSOT MAL.)
|
1745004004NRG24060120241392269
|
06/01/2024
|
SHASHI
|
1745004004WL046149
|
SHASHI
|
00089
|
CBIN0281738
|
800
|
800
|
Processed
|
13/03/2024
|
|
684149079
|
|
SHASHI
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
BAJAG
|
MP-45-004-004-003/177
(BARSOT MAL.)
|
1745004004NRG24060120241388705
|
06/01/2024
|
TIKO BAI
|
1745004004WL046045
|
TIKO BAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684149079
|
|
TIKOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
BAJAG
|
MP-45-004-004-003/18
(BARSOT MAL.)
|
1745004004NRG24060120241392270
|
06/01/2024
|
GULAWATI BAI
|
1745004004WL046149
|
GULAWATI BAI
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684149079
|
|
GULAWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
BAJAG
|
MP-45-004-004-003/180
(BARSOT MAL.)
|
1745004004NRG24060120241392271
|
06/01/2024
|
CHOTI BAI
|
1745004004WL046149
|
CHOTI BAI
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684149079
|
|
CHOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
BAJAG
|
MP-45-004-004-003/181
(BARSOT MAL.)
|
1745004004NRG24060120241388706
|
06/01/2024
|
HEERA BAI
|
1745004004WL046045
|
HEERA BAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684149079
|
|
HEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
BAJAG
|
MP-45-004-004-003/184
(BARSOT MAL.)
|
1745004004NRG24060120241388707
|
06/01/2024
|
MALTI
|
1745004004WL046045
|
MALTI
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684149079
|
|
MALTI
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
BAJAG
|
MP-45-004-004-003/184-a
(BARSOT MAL.)
|
1745004004NRG24060120241392272
|
06/01/2024
|
Mr. SEMA SINGH MARAVI
|
1745004004WL046149
|
Mr. SEMA SINGH MARAVI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684149079
|
|
Mr.SEMASINGHMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
BAJAG
|
MP-45-004-004-003/187
(BARSOT MAL.)
|
1745004004NRG24060120241392273
|
06/01/2024
|
PREM WATI
|
1745004004WL046149
|
PREM WATI
|
00089
|
CBIN0281738
|
800
|
800
|
Processed
|
13/03/2024
|
|
684149079
|
|
PREMWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
BAJAG
|
MP-45-004-004-003/188-A
(BARSOT MAL.)
|
1745004004NRG24060120241388708
|
06/01/2024
|
MEENA BAI
|
1745004004WL046045
|
MEENA BAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684149079
|
|
MEENABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
BAJAG
|
MP-45-004-004-003/19
(BARSOT MAL.)
|
1745004004NRG24060120241392274
|
06/01/2024
|
SHANTI BAI
|
1745004004WL046149
|
SHANTI BAI
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684149079
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
BAJAG
|
MP-45-004-004-003/20
(BARSOT MAL.)
|
1745004004NRG24060120241388709
|
06/01/2024
|
JHAM SINGH YADAV
|
1745004004WL046045
|
JHAM SINGH YADAV
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684149079
|
|
JHAMSINGHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
BAJAG
|
MP-45-004-004-003/29
(BARSOT MAL.)
|
1745004004NRG24060120241388710
|
06/01/2024
|
SHAILENDR
|
1745004004WL046045
|
SHAILENDR
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684149079
|
|
SHAILENDR
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
BAJAG
|
MP-45-004-004-003/3
(BARSOT MAL.)
|
1745004004NRG24060120241388711
|
06/01/2024
|
GEETA BAI
|
1745004004WL046045
|
GEETA BAI
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684149079
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
BAJAG
|
MP-45-004-004-003/30
(BARSOT MAL.)
|
1745004004NRG24060120241388712
|
06/01/2024
|
SHIVKUMARI
|
1745004004WL046045
|
SHIVKUMARI
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684149079
|
|
SHIVKUMARI
|
STATE BANK OF INDIA(508548)
|
|
295
|
BAJAG
|
MP-45-004-004-003/31
(BARSOT MAL.)
|
1745004004NRG24060120241392275
|
06/01/2024
|
ETWARIYA BAI
|
1745004004WL046149
|
ETWARIYA BAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684149079
|
|
ETWARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
BAJAG
|
MP-45-004-004-003/31
(BARSOT MAL.)
|
1745004004NRG24060120241388713
|
06/01/2024
|
RAJAN
|
1745004004WL046045
|
RAJAN
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684149079
|
|
RAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
BAJAG
|
MP-45-004-004-003/37
(BARSOT MAL.)
|
1745004004NRG24060120241392276
|
06/01/2024
|
LONGVATI
|
1745004004WL046149
|
LONGVATI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684149079
|
|
LONGVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
BAJAG
|
MP-45-004-004-003/41
(BARSOT MAL.)
|
1745004004NRG24060120241388714
|
06/01/2024
|
PREM SHINGH
|
1745004004WL046045
|
PREM SHINGH
|
00089
|
CBIN0281738
|
800
|
800
|
Processed
|
13/03/2024
|
|
684149079
|
|
PREMSHINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
BAJAG
|
MP-45-004-004-003/5
(BARSOT MAL.)
|
1745004004NRG24060120241388715
|
06/01/2024
|
SAMRTIYA BAI
|
1745004004WL046045
|
SAMRTIYA BAI
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684149079
|
|
SAMRTIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
BAJAG
|
MP-45-004-004-003/52
(BARSOT MAL.)
|
1745004004NRG24060120241388716
|
06/01/2024
|
SATIY BAI
|
1745004004WL046045
|
SATIY BAI
|
00089
|
CBIN0281738
|
600
|
600
|
Processed
|
13/03/2024
|
|
684149079
|
|
SATIYBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
BAJAG
|
MP-45-004-004-003/61
(BARSOT MAL.)
|
1745004004NRG24060120241388717
|
06/01/2024
|
BEDEE BAI
|
1745004004WL046045
|
BEDEE BAI
|
00089
|
CBIN0281738
|
800
|
800
|
Processed
|
13/03/2024
|
|
684149079
|
|
BEDEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
BAJAG
|
MP-45-004-004-003/62
(BARSOT MAL.)
|
1745004004NRG24060120241388718
|
06/01/2024
|
RADHA BAI
|
1745004004WL046045
|
RADHA BAI
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684149079
|
|
RADHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
BAJAG
|
MP-45-004-004-003/64
(BARSOT MAL.)
|
1745004004NRG24060120241392277
|
06/01/2024
|
CHATI BAI
|
1745004004WL046149
|
CHATI BAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684149079
|
|
CHATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
304
|
BAJAG
|
MP-45-004-004-003/66
(BARSOT MAL.)
|
1745004004NRG24060120241388719
|
06/01/2024
|
FULWATI
|
1745004004WL046045
|
FULWATI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684149079
|
|
FULWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
BAJAG
|
MP-45-004-004-003/71
(BARSOT MAL.)
|
1745004004NRG24060120241392278
|
06/01/2024
|
CHEN SINGH
|
1745004004WL046149
|
CHEN SINGH
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684149079
|
|
CHENSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
BAJAG
|
MP-45-004-004-003/72
(BARSOT MAL.)
|
1745004004NRG24060120241392279
|
06/01/2024
|
RAMVATI
|
1745004004WL046149
|
RAMVATI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684149079
|
|
RAMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
BAJAG
|
MP-45-004-004-003/73
(BARSOT MAL.)
|
1745004004NRG24060120241392280
|
06/01/2024
|
NANNEE BAI
|
1745004004WL046149
|
NANNEE BAI
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684149079
|
|
NANNEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
BAJAG
|
MP-45-004-004-003/74
(BARSOT MAL.)
|
1745004004NRG24060120241392281
|
06/01/2024
|
RAMBAI DHURVE
|
1745004004WL046149
|
RAMBAI DHURVE
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684149079
|
|
RAMBAIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
BAJAG
|
MP-45-004-004-003/75-C
(BARSOT MAL.)
|
1745004004NRG24060120241388720
|
06/01/2024
|
Teeka Ram
|
1745004004WL046045
|
Teeka Ram
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684149079
|
|
TeekaRam
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
BAJAG
|
MP-45-004-004-003/86
(BARSOT MAL.)
|
1745004004NRG24060120241388721
|
06/01/2024
|
JHANGLU
|
1745004004WL046045
|
JHANGLU
|
00089
|
CBIN0281738
|
800
|
800
|
Processed
|
13/03/2024
|
|
684149079
|
|
JHANGLU
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
BAJAG
|
MP-45-004-004-003/89
(BARSOT MAL.)
|
1745004004NRG24060120241388722
|
06/01/2024
|
SHVAKUMARI
|
1745004004WL046045
|
SHVAKUMARI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684149079
|
|
SHVAKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
312
|
BAJAG
|
MP-45-004-004-003/90
(BARSOT MAL.)
|
1745004004NRG24060120241388723
|
06/01/2024
|
PARWATI
|
1745004004WL046045
|
PARWATI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684149079
|
|
PARWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
BAJAG
|
MP-45-004-004-003/91
(BARSOT MAL.)
|
1745004004NRG24060120241392282
|
06/01/2024
|
ADHANI BAI
|
1745004004WL046149
|
ADHANI BAI
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684149079
|
|
ADHANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
314
|
BAJAG
|
MP-45-004-004-003/92
(BARSOT MAL.)
|
1745004004NRG24060120241388724
|
06/01/2024
|
GOMATI BAI
|
1745004004WL046045
|
GOMATI BAI
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684149079
|
|
GOMATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
315
|
BAJAG
|
MP-45-004-004-003/94
(BARSOT MAL.)
|
1745004004NRG24060120241388725
|
06/01/2024
|
BUDH SINGH
|
1745004004WL046045
|
BUDH SINGH
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684149079
|
|
BUDHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
BAJAG
|
MP-45-004-004-003/96
(BARSOT MAL.)
|
1745004004NRG24060120241388726
|
06/01/2024
|
DAYANTI
|
1745004004WL046045
|
DAYANTI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684149079
|
|
DAYANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
317
|
BAJAG
|
MP-45-004-004-003/97
(BARSOT MAL.)
|
1745004004NRG24060120241388727
|
06/01/2024
|
JHAMTEEBAI
|
1745004004WL046045
|
JHAMTEEBAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684149079
|
|
JHAMTEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
318
|
BAJAG
|
MP-45-004-004-003/99
(BARSOT MAL.)
|
1745004004NRG24060120241388728
|
06/01/2024
|
IRAWARI
|
1745004004WL046045
|
IRAWARI
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684149079
|
|
IRAWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
319
|
BAJAG
|
MP-45-004-015-002/21-A
(KAROPANI)
|
1745004015NRG24060120241392559
|
06/01/2024
|
MAANVATI
|
1745004015WL046154
|
MAANVATI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684149079
|
|
MAANVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
BAJAG
|
MP-45-004-015-002/75
(KAROPANI)
|
1745004015NRG24060120241392571
|
06/01/2024
|
POORNIMA
|
1745004015WL046154
|
POORNIMA
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684149079
|
|
POORNIMA
|
CENTRAL BANK OF INDIA(607115)
|
|
321
|
BAJAG
|
MP-45-004-031-001/101
(PARASWAH)
|
1745004031NRG24060120241392644
|
06/01/2024
|
Chhote lal
|
1745004031WL046157
|
Chhote lal
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684149079
|
|
Chhotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
322
|
BAJAG
|
MP-45-004-031-001/102
(PARASWAH)
|
1745004031NRG24060120241392645
|
06/01/2024
|
JANOHAR SINGH
|
1745004031WL046157
|
JANOHAR SINGH
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684149079
|
|
JANOHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
BAJAG
|
MP-45-004-031-001/116
(PARASWAH)
|
1745004031NRG24060120241392646
|
06/01/2024
|
RAJKUMAR
|
1745004031WL046157
|
RAJKUMAR
|
00089
|
CBIN0281738
|
600
|
600
|
Processed
|
13/03/2024
|
|
684149079
|
|
RAJKUMAR
|
CANARA BANK(508532)
|
|
324
|
BAJAG
|
MP-45-004-031-001/122
(PARASWAH)
|
1745004031NRG24060120241392648
|
06/01/2024
|
HIMRTIYA BAI
|
1745004031WL046157
|
HIMRTIYA BAI
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684149079
|
|
HIMRTIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
325
|
BAJAG
|
MP-45-004-031-001/122
(PARASWAH)
|
1745004031NRG24060120241392647
|
06/01/2024
|
NIMARSINGH
|
1745004031WL046157
|
NIMARSINGH
|
00089
|
CBIN0281738
|
600
|
600
|
Processed
|
13/03/2024
|
|
684149079
|
|
NIMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
326
|
BAJAG
|
MP-45-004-031-001/136-a
(PARASWAH)
|
1745004031NRG24060120241392649
|
06/01/2024
|
Mr. CHHOTUSINGH TEKAM
|
1745004031WL046157
|
Mr. CHHOTUSINGH TEKAM
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684149079
|
|
Mr.CHHOTUSINGHTEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
327
|
BAJAG
|
MP-45-004-031-001/139
(PARASWAH)
|
1745004031NRG24060120241392651
|
06/01/2024
|
Amarvati
|
1745004031WL046157
|
Amarvati
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684149079
|
|
Amarvati
|
CENTRAL BANK OF INDIA(607115)
|
|
328
|
BAJAG
|
MP-45-004-031-001/139
(PARASWAH)
|
1745004031NRG24060120241392650
|
06/01/2024
|
Mr. SHANKAR DHURWEY
|
1745004031WL046157
|
Mr. SHANKAR DHURWEY
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684149079
|
|
Mr.SHANKARDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
329
|
BAJAG
|
MP-45-004-031-001/139-C
(PARASWAH)
|
1745004031NRG24060120241392652
|
06/01/2024
|
DEVKI BAI
|
1745004031WL046157
|
DEVKI BAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684149079
|
|
DEVKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
330
|
BAJAG
|
MP-45-004-031-001/139-C
(PARASWAH)
|
1745004031NRG24060120241392653
|
06/01/2024
|
Mr. PRAVESH KUMAR
|
1745004031WL046157
|
Mr. PRAVESH KUMAR
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
13/03/2024
|
|
684149079
|
|
Mr.PRAVESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
331
|
BAJAG
|
MP-45-004-031-001/14
(PARASWAH)
|
1745004031NRG24060120241392654
|
06/01/2024
|
Mr. RAMPYARE BANVASI
|
1745004031WL046157
|
Mr. RAMPYARE BANVASI
|
00089
|
CBIN0281738
|
600
|
600
|
Processed
|
13/03/2024
|
|
684149079
|
|
Mr.RAMPYAREBANVASI
|
CENTRAL BANK OF INDIA(607115)
|
|
332
|
BAJAG
|
MP-45-004-031-001/149
(PARASWAH)
|
1745004031NRG24060120241392655
|
06/01/2024
|
MAHADEV
|
1745004031WL046157
|
MAHADEV
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
13/03/2024
|
|
684149079
|
|
MAHADEV
|
CENTRAL BANK OF INDIA(607115)
|
|
333
|
BAJAG
|
MP-45-004-031-001/15
(PARASWAH)
|
1745004031NRG24060120241392656
|
06/01/2024
|
BHAGO BAI
|
1745004031WL046157
|
BHAGO BAI
|
00089
|
CBIN0281738
|
400
|
400
|
Processed
|
13/03/2024
|
|
684149079
|
|
BHAGOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
334
|
BAJAG
|
MP-45-004-031-001/167
(PARASWAH)
|
1745004031NRG24060120241392657
|
06/01/2024
|
JAYSINGH
|
1745004031WL046157
|
JAYSINGH
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
13/03/2024
|
|
684149079
|
|
JAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
335
|
BAJAG
|
MP-45-004-031-001/169
(PARASWAH)
|
1745004031NRG24060120241392658
|
06/01/2024
|
LAMUVA
|
1745004031WL046157
|
LAMUVA
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684149079
|
|
LAMUVA
|
CENTRAL BANK OF INDIA(607115)
|
|
336
|
BAJAG
|
MP-45-004-031-001/174
(PARASWAH)
|
1745004031NRG24060120241392660
|
06/01/2024
|
Mr. KOSHALYABAI PARSTE
|
1745004031WL046157
|
Mr. KOSHALYABAI PARSTE
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684149079
|
|
Mr.KOSHALYABAIPARSTE
|
CENTRAL BANK OF INDIA(607115)
|
|
337
|
BAJAG
|
MP-45-004-031-001/22
(PARASWAH)
|
1745004031NRG24060120241392661
|
06/01/2024
|
SHANKER SINGH
|
1745004031WL046157
|
SHANKER SINGH
|
00089
|
CBIN0281738
|
400
|
400
|
Processed
|
13/03/2024
|
|
684149079
|
|
SHANKERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
338
|
BAJAG
|
MP-45-004-031-001/24
(PARASWAH)
|
1745004031NRG24060120241392662
|
06/01/2024
|
Mrs. RUKKIBAI BANWASE
|
1745004031WL046157
|
Mrs. RUKKIBAI BANWASE
|
00089
|
CBIN0281738
|
600
|
600
|
Processed
|
13/03/2024
|
|
684149079
|
|
Mrs.RUKKIBAIBANWASE
|
CENTRAL BANK OF INDIA(607115)
|
|
339
|
BAJAG
|
MP-45-004-031-001/247
(PARASWAH)
|
1745004031NRG24060120241392663
|
06/01/2024
|
KOISILIYA
|
1745004031WL046157
|
KOISILIYA
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684149079
|
|
KOISILIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
340
|
BAJAG
|
MP-45-004-031-001/250
(PARASWAH)
|
1745004031NRG24060120241392664
|
06/01/2024
|
Mr. BHALLU VISKARMA
|
1745004031WL046157
|
Mr. BHALLU VISKARMA
|
00089
|
CBIN0281738
|
800
|
800
|
Processed
|
13/03/2024
|
|
684149079
|
|
Mr.BHALLUVISKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
341
|
BAJAG
|
MP-45-004-031-001/253
(PARASWAH)
|
1745004031NRG24060120241392665
|
06/01/2024
|
SANMAT BAI
|
1745004031WL046157
|
SANMAT BAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684149079
|
|
SANMATBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
342
|
BAJAG
|
MP-45-004-031-001/257
(PARASWAH)
|
1745004031NRG24060120241392666
|
06/01/2024
|
FHULLO BAI WANWASE
|
1745004031WL046157
|
FHULLO BAI WANWASE
|
00089
|
CBIN0281738
|
800
|
800
|
Processed
|
13/03/2024
|
|
684149079
|
|
FHULLOBAIWANWASE
|
CENTRAL BANK OF INDIA(607115)
|
|
343
|
BAJAG
|
MP-45-004-031-001/277
(PARASWAH)
|
1745004031NRG24060120241392667
|
06/01/2024
|
Mrs. TEEJABAI DHURWEY
|
1745004031WL046157
|
Mrs. TEEJABAI DHURWEY
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
13/03/2024
|
|
684149079
|
|
Mrs.TEEJABAIDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
344
|
BAJAG
|
MP-45-004-031-001/280
(PARASWAH)
|
1745004031NRG24060120241392668
|
06/01/2024
|
laxmi bai
|
1745004031WL046157
|
laxmi bai
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684149079
|
|
laxmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
345
|
BAJAG
|
MP-45-004-031-001/285
(PARASWAH)
|
1745004031NRG24060120241392669
|
06/01/2024
|
Mrs. CHIRBATIBAI BANWASE
|
1745004031WL046157
|
Mrs. CHIRBATIBAI BANWASE
|
00089
|
CBIN0281738
|
800
|
800
|
Processed
|
13/03/2024
|
|
684149079
|
|
Mrs.CHIRBATIBAIBANWASE
|
CENTRAL BANK OF INDIA(607115)
|
|
346
|
BAJAG
|
MP-45-004-031-001/290
(PARASWAH)
|
1745004031NRG24060120241392670
|
06/01/2024
|
Mr. KRSNKUMAR BANWASE
|
1745004031WL046157
|
Mr. KRSNKUMAR BANWASE
|
00089
|
CBIN0281738
|
600
|
600
|
Processed
|
13/03/2024
|
|
684149079
|
|
Mr.KRSNKUMARBANWASE
|
CENTRAL BANK OF INDIA(607115)
|
|
347
|
BAJAG
|
MP-45-004-031-001/291
(PARASWAH)
|
1745004031NRG24060120241392671
|
06/01/2024
|
BASANTI BAI
|
1745004031WL046157
|
BASANTI BAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684149079
|
|
BASANTIBAI
|
INDIAN BANK(607105)
|
|
348
|
BAJAG
|
MP-45-004-031-001/303
(PARASWAH)
|
1745004031NRG24060120241392672
|
06/01/2024
|
BHOLA SINGH
|
1745004031WL046157
|
BHOLA SINGH
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684149079
|
|
BHOLASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
349
|
BAJAG
|
MP-45-004-031-001/307
(PARASWAH)
|
1745004031NRG24060120241392673
|
06/01/2024
|
Birajo bai
|
1745004031WL046157
|
Birajo bai
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684149079
|
|
Birajobai
|
CENTRAL BANK OF INDIA(607115)
|
|
350
|
BAJAG
|
MP-45-004-031-001/331
(PARASWAH)
|
1745004031NRG24060120241392674
|
06/01/2024
|
DURGA BAI
|
1745004031WL046157
|
DURGA BAI
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684149079
|
|
DURGABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
351
|
BAJAG
|
MP-45-004-031-001/393-A
(PARASWAH)
|
1745004031NRG24060120241392675
|
06/01/2024
|
Amarjeet
|
1745004031WL046157
|
Amarjeet
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684149079
|
|
Amarjeet
|
CENTRAL BANK OF INDIA(607115)
|
|
352
|
BAJAG
|
MP-45-004-031-001/393-A
(PARASWAH)
|
1745004031NRG24060120241392676
|
06/01/2024
|
Varsha
|
1745004031WL046157
|
Varsha
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684149079
|
|
Varsha
|
CENTRAL BANK OF INDIA(607115)
|
|
353
|
BAJAG
|
MP-45-004-031-001/394-A
(PARASWAH)
|
1745004031NRG24060120241392677
|
06/01/2024
|
Galiya bai
|
1745004031WL046157
|
Galiya bai
|
00089
|
CBIN0281738
|
800
|
800
|
Processed
|
13/03/2024
|
|
684149079
|
|
Galiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
354
|
BAJAG
|
MP-45-004-031-001/397-C
(PARASWAH)
|
1745004031NRG24060120241392678
|
06/01/2024
|
MAMTA
|
1745004031WL046157
|
MAMTA
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684149079
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
355
|
BAJAG
|
MP-45-004-031-001/407
(PARASWAH)
|
1745004031NRG24060120241392679
|
06/01/2024
|
Mr. MAHAJAN SINGH DHURWEY
|
1745004031WL046157
|
Mr. MAHAJAN SINGH DHURWEY
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
13/03/2024
|
|
684149079
|
|
Mr.MAHAJANSINGHDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
356
|
BAJAG
|
MP-45-004-031-001/407
(PARASWAH)
|
1745004031NRG24060120241392680
|
06/01/2024
|
Mrs. FOOLBATIBAI DHURWEY
|
1745004031WL046157
|
Mrs. FOOLBATIBAI DHURWEY
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
13/03/2024
|
|
684149079
|
|
Mrs.FOOLBATIBAIDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
357
|
BAJAG
|
MP-45-004-031-001/44
(PARASWAH)
|
1745004031NRG24060120241392681
|
06/01/2024
|
Mrs. LEELABAI DHURWEY
|
1745004031WL046157
|
Mrs. LEELABAI DHURWEY
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684149079
|
|
Mrs.LEELABAIDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
358
|
BAJAG
|
MP-45-004-031-001/447
(PARASWAH)
|
1745004031NRG24060120241392682
|
06/01/2024
|
Mr. KAMLSINGH DHURWEY
|
1745004031WL046157
|
Mr. KAMLSINGH DHURWEY
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684149079
|
|
Mr.KAMLSINGHDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
359
|
BAJAG
|
MP-45-004-031-001/447
(PARASWAH)
|
1745004031NRG24060120241392683
|
06/01/2024
|
Mrs. SIYABAI DHURWEY
|
1745004031WL046157
|
Mrs. SIYABAI DHURWEY
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684149079
|
|
Mrs.SIYABAIDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
360
|
BAJAG
|
MP-45-004-031-001/452
(PARASWAH)
|
1745004031NRG24060120241392685
|
06/01/2024
|
LAMU SINGH
|
1745004031WL046157
|
LAMU SINGH
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684149079
|
|
LAMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
361
|
BAJAG
|
MP-45-004-031-001/452
(PARASWAH)
|
1745004031NRG24060120241392684
|
06/01/2024
|
Mr. LAMOOSINGH DHURWEY
|
1745004031WL046157
|
Mr. LAMOOSINGH DHURWEY
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684149079
|
|
Mr.LAMOOSINGHDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
362
|
BAJAG
|
MP-45-004-031-001/452-A
(PARASWAH)
|
1745004031NRG24060120241392686
|
06/01/2024
|
Premvati
|
1745004031WL046157
|
Premvati
|
00089
|
CBIN0281738
|
800
|
800
|
Processed
|
13/03/2024
|
|
684149079
|
|
Premvati
|
STATE BANK OF INDIA(508548)
|
|
363
|
BAJAG
|
MP-45-004-031-001/461
(PARASWAH)
|
1745004031NRG24060120241392687
|
06/01/2024
|
Mr. DALSINGH DHURWEY
|
1745004031WL046157
|
Mr. DALSINGH DHURWEY
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684149079
|
|
Mr.DALSINGHDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
364
|
BAJAG
|
MP-45-004-031-001/468
(PARASWAH)
|
1745004031NRG24060120241392689
|
06/01/2024
|
Mrs. SAROJBAI DHURWEY
|
1745004031WL046157
|
Mrs. SAROJBAI DHURWEY
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684149079
|
|
Mrs.SAROJBAIDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
365
|
BAJAG
|
MP-45-004-031-001/47
(PARASWAH)
|
1745004031NRG24060120241392690
|
06/01/2024
|
Devki
|
1745004031WL046157
|
Devki
|
00089
|
CBIN0281738
|
800
|
800
|
Processed
|
13/03/2024
|
|
684149079
|
|
Devki
|
CENTRAL BANK OF INDIA(607115)
|
|
366
|
BAJAG
|
MP-45-004-031-001/56
(PARASWAH)
|
1745004031NRG24060120241392691
|
06/01/2024
|
Mr. BHOLASINGH ROITEL
|
1745004031WL046157
|
Mr. BHOLASINGH ROITEL
|
00089
|
CBIN0281738
|
800
|
800
|
Processed
|
13/03/2024
|
|
684149079
|
|
Mr.BHOLASINGHROITEL
|
CENTRAL BANK OF INDIA(607115)
|
|
367
|
BAJAG
|
MP-45-004-031-001/56-A
(PARASWAH)
|
1745004031NRG24060120241392692
|
06/01/2024
|
LALA RAM
|
1745004031WL046157
|
LALA RAM
|
00089
|
CBIN0281738
|
800
|
800
|
Processed
|
13/03/2024
|
|
684149079
|
|
LALARAM
|
INDIAN BANK(607105)
|
|
368
|
BAJAG
|
MP-45-004-031-001/56-A
(PARASWAH)
|
1745004031NRG24060120241392693
|
06/01/2024
|
SILOCHNA
|
1745004031WL046157
|
SILOCHNA
|
00089
|
CBIN0281738
|
600
|
600
|
Processed
|
13/03/2024
|
|
684149079
|
|
SILOCHNA
|
INDIAN BANK(607105)
|
|
369
|
BAJAG
|
MP-45-004-031-001/58
(PARASWAH)
|
1745004031NRG24060120241392694
|
06/01/2024
|
PERAM SINGH
|
1745004031WL046157
|
PERAM SINGH
|
00089
|
CBIN0281738
|
800
|
800
|
Processed
|
13/03/2024
|
|
684149079
|
|
PERAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
370
|
BAJAG
|
MP-45-004-031-001/61
(PARASWAH)
|
1745004031NRG24060120241392695
|
06/01/2024
|
SEETA BAI
|
1745004031WL046157
|
SEETA BAI
|
00089
|
CBIN0281738
|
600
|
600
|
Processed
|
13/03/2024
|
|
684149079
|
|
SEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
371
|
BAJAG
|
MP-45-004-031-001/84-B
(PARASWAH)
|
1745004031NRG24060120241392696
|
06/01/2024
|
BABITA
|
1745004031WL046157
|
BABITA
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684149079
|
|
BABITA
|
CENTRAL BANK OF INDIA(607115)
|
|
372
|
BAJAG
|
MP-45-004-031-001/84-D
(PARASWAH)
|
1745004031NRG24060120241392698
|
06/01/2024
|
Samarvati
|
1745004031WL046157
|
Samarvati
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684149079
|
|
Samarvati
|
CENTRAL BANK OF INDIA(607115)
|
|
373
|
BAJAG
|
MP-45-004-031-001/84-D
(PARASWAH)
|
1745004031NRG24060120241392697
|
06/01/2024
|
SONSINGH
|
1745004031WL046157
|
SONSINGH
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684149079
|
|
SONSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
374
|
BAJAG
|
MP-45-004-034-002/111-b
(KIKARATALAB)
|
1745004034NRG24060120241389630
|
06/01/2024
|
RAJU
|
1745004034WL046072
|
RAJU
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684149079
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
375
|
BAJAG
|
MP-45-004-034-002/113
(KIKARATALAB)
|
1745004034NRG24060120241389631
|
06/01/2024
|
RAJKUMARI
|
1745004034WL046072
|
RAJKUMARI
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684149079
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
376
|
BAJAG
|
MP-45-004-034-002/127
(KIKARATALAB)
|
1745004034NRG24060120241389632
|
06/01/2024
|
SUNI BAI
|
1745004034WL046072
|
SUNI BAI
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684149079
|
|
SUNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
377
|
BAJAG
|
MP-45-004-034-002/128
(KIKARATALAB)
|
1745004034NRG24060120241389633
|
06/01/2024
|
BAGWATI
|
1745004034WL046072
|
BAGWATI
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684149079
|
|
BAGWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
378
|
BAJAG
|
MP-45-004-034-002/136
(KIKARATALAB)
|
1745004034NRG24060120241389635
|
06/01/2024
|
AADESH
|
1745004034WL046072
|
AADESH
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684149079
|
|
AADESH
|
CENTRAL BANK OF INDIA(607115)
|
|
379
|
BAJAG
|
MP-45-004-034-002/136
(KIKARATALAB)
|
1745004034NRG24060120241389634
|
06/01/2024
|
GHANVATI
|
1745004034WL046072
|
GHANVATI
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684149079
|
|
GHANVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
380
|
BAJAG
|
MP-45-004-034-002/139
(KIKARATALAB)
|
1745004034NRG24060120241389637
|
06/01/2024
|
RAJKUMARI
|
1745004034WL046072
|
RAJKUMARI
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684149079
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
381
|
BAJAG
|
MP-45-004-034-002/139
(KIKARATALAB)
|
1745004034NRG24060120241389636
|
06/01/2024
|
USHA BAI
|
1745004034WL046072
|
USHA BAI
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684149079
|
|
USHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
382
|
BAJAG
|
MP-45-004-034-002/145
(KIKARATALAB)
|
1745004034NRG24060120241389638
|
06/01/2024
|
SILOCHANA
|
1745004034WL046072
|
SILOCHANA
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684149079
|
|
SILOCHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
383
|
BAJAG
|
MP-45-004-034-002/145-A
(KIKARATALAB)
|
1745004034NRG24060120241389639
|
06/01/2024
|
BHURALAL
|
1745004034WL046072
|
BHURALAL
|
00089
|
CBIN0281738
|
800
|
800
|
Processed
|
13/03/2024
|
|
684149079
|
|
BHURALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
384
|
BAJAG
|
MP-45-004-034-002/152
(KIKARATALAB)
|
1745004034NRG24060120241389640
|
06/01/2024
|
PYARI BAI
|
1745004034WL046072
|
PYARI BAI
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684149079
|
|
PYARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
385
|
BAJAG
|
MP-45-004-034-002/153
(KIKARATALAB)
|
1745004034NRG24060120241389641
|
06/01/2024
|
MANGANIYABAI
|
1745004034WL046072
|
MANGANIYABAI
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684149079
|
|
MANGANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
386
|
BAJAG
|
MP-45-004-034-002/174-a
(KIKARATALAB)
|
1745004034NRG24060120241389642
|
06/01/2024
|
ROSHNI
|
1745004034WL046072
|
ROSHNI
|
00089
|
CBIN0281738
|
800
|
800
|
Processed
|
13/03/2024
|
|
684149079
|
|
ROSHNI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
387
|
BAJAG
|
MP-45-004-034-002/175
(KIKARATALAB)
|
1745004034NRG24060120241389643
|
06/01/2024
|
SEETA BAI
|
1745004034WL046072
|
SEETA BAI
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684149079
|
|
SEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
388
|
BAJAG
|
MP-45-004-034-002/178
(KIKARATALAB)
|
1745004034NRG24060120241389644
|
06/01/2024
|
BHARAT LAL
|
1745004034WL046072
|
BHARAT LAL
|
00089
|
CBIN0281738
|
600
|
600
|
Processed
|
13/03/2024
|
|
684149079
|
|
BHARATLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
389
|
BAJAG
|
MP-45-004-034-002/185-A
(KIKARATALAB)
|
1745004034NRG24060120241389645
|
06/01/2024
|
MAMTA
|
1745004034WL046072
|
MAMTA
|
00089
|
CBIN0281738
|
600
|
600
|
Processed
|
13/03/2024
|
|
684149079
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
390
|
BAJAG
|
MP-45-004-034-002/186
(KIKARATALAB)
|
1745004034NRG24060120241389646
|
06/01/2024
|
GIRJA BAI
|
1745004034WL046072
|
GIRJA BAI
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684149079
|
|
GIRJABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
391
|
BAJAG
|
MP-45-004-034-002/188
(KIKARATALAB)
|
1745004034NRG24060120241389647
|
06/01/2024
|
BUNDABAI
|
1745004034WL046072
|
BUNDABAI
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684149079
|
|
BUNDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
392
|
BAJAG
|
MP-45-004-034-002/190
(KIKARATALAB)
|
1745004034NRG24060120241389648
|
06/01/2024
|
KASHIBAI
|
1745004034WL046072
|
KASHIBAI
|
00089
|
CBIN0281738
|
800
|
800
|
Processed
|
13/03/2024
|
|
684149079
|
|
KASHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
393
|
BAJAG
|
MP-45-004-034-002/2-A
(KIKARATALAB)
|
1745004034NRG24060120241389649
|
06/01/2024
|
SAROJ
|
1745004034WL046072
|
SAROJ
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684149079
|
|
SAROJ
|
CENTRAL BANK OF INDIA(607115)
|
|
394
|
BAJAG
|
MP-45-004-034-002/203
(KIKARATALAB)
|
1745004034NRG24060120241389650
|
06/01/2024
|
GEETA
|
1745004034WL046072
|
GEETA
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684149079
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
395
|
BAJAG
|
MP-45-004-034-002/24
(KIKARATALAB)
|
1745004034NRG24060120241389651
|
06/01/2024
|
BHUMIKA
|
1745004034WL046072
|
BHUMIKA
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684149079
|
|
BHUMIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
396
|
BAJAG
|
MP-45-004-034-002/3
(KIKARATALAB)
|
1745004034NRG24060120241389652
|
06/01/2024
|
FULVARIYA
|
1745004034WL046072
|
FULVARIYA
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684149079
|
|
FULVARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
BAJAG
|
MP-45-004-034-002/43
(KIKARATALAB)
|
1745004034NRG24060120241389655
|
06/01/2024
|
PUNAM DEVI
|
1745004034WL046072
|
PUNAM DEVI
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684149079
|
|
PUNAMDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
398
|
BAJAG
|
MP-45-004-034-002/44
(KIKARATALAB)
|
1745004034NRG24060120241389656
|
06/01/2024
|
ANUSUIYA
|
1745004034WL046072
|
ANUSUIYA
|
00089
|
CBIN0281738
|
400
|
400
|
Processed
|
13/03/2024
|
|
684149079
|
|
ANUSUIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
399
|
BAJAG
|
MP-45-004-034-002/45
(KIKARATALAB)
|
1745004034NRG24060120241389657
|
06/01/2024
|
GOGEEBAI
|
1745004034WL046072
|
GOGEEBAI
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684149079
|
|
GOGEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
400
|
BAJAG
|
MP-45-004-034-002/46
(KIKARATALAB)
|
1745004034NRG24060120241389658
|
06/01/2024
|
GUHRA SINGH
|
1745004034WL046072
|
GUHRA SINGH
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684149079
|
|
GUHRASINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
401
|
BAJAG
|
MP-45-004-034-002/47
(KIKARATALAB)
|
1745004034NRG24060120241389659
|
06/01/2024
|
ITWARIYA
|
1745004034WL046072
|
ITWARIYA
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684149079
|
|
ITWARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
402
|
BAJAG
|
MP-45-004-034-002/48
(KIKARATALAB)
|
1745004034NRG24060120241389661
|
06/01/2024
|
BHAWAR SINGH
|
1745004034WL046072
|
BHAWAR SINGH
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684149079
|
|
BHAWARSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
403
|
BAJAG
|
MP-45-004-034-002/48
(KIKARATALAB)
|
1745004034NRG24060120241389662
|
06/01/2024
|
RAJKUMARI
|
1745004034WL046072
|
RAJKUMARI
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684149079
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
404
|
BAJAG
|
MP-45-004-034-002/49
(KIKARATALAB)
|
1745004034NRG24060120241389663
|
06/01/2024
|
BAJARIYA
|
1745004034WL046072
|
BAJARIYA
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684149079
|
|
BAJARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
405
|
BAJAG
|
MP-45-004-034-002/50
(KIKARATALAB)
|
1745004034NRG24060120241389665
|
06/01/2024
|
MANGLU SINGH
|
1745004034WL046072
|
MANGLU SINGH
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684149079
|
|
MANGLUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
406
|
BAJAG
|
MP-45-004-034-002/51
(KIKARATALAB)
|
1745004034NRG24060120241389666
|
06/01/2024
|
DROOPTI
|
1745004034WL046072
|
DROOPTI
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684149079
|
|
DROOPTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
BAJAG
|
MP-45-004-034-002/51-a
(KIKARATALAB)
|
1745004034NRG24060120241389667
|
06/01/2024
|
KAMLI BAI
|
1745004034WL046072
|
KAMLI BAI
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684149079
|
|
KAMLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
408
|
BAJAG
|
MP-45-004-034-002/53
(KIKARATALAB)
|
1745004034NRG24060120241389668
|
06/01/2024
|
MITHLESH
|
1745004034WL046072
|
MITHLESH
|
00089
|
CBIN0281738
|
800
|
800
|
Processed
|
13/03/2024
|
|
684149079
|
|
MITHLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
409
|
BAJAG
|
MP-45-004-034-002/56
(KIKARATALAB)
|
1745004034NRG24060120241389669
|
06/01/2024
|
MOMBATI
|
1745004034WL046072
|
MOMBATI
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684149079
|
|
MOMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
410
|
BAJAG
|
MP-45-004-034-002/57
(KIKARATALAB)
|
1745004034NRG24060120241389670
|
06/01/2024
|
GOMTI BAI
|
1745004034WL046072
|
GOMTI BAI
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684149079
|
|
GOMTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
411
|
BAJAG
|
MP-45-004-034-002/58
(KIKARATALAB)
|
1745004034NRG24060120241389671
|
06/01/2024
|
SUKRANI
|
1745004034WL046072
|
SUKRANI
|
00089
|
CBIN0281738
|
800
|
800
|
Processed
|
13/03/2024
|
|
684149079
|
|
SUKRANI
|
CENTRAL BANK OF INDIA(607115)
|
|
412
|
BAJAG
|
MP-45-004-034-002/6
(KIKARATALAB)
|
1745004034NRG24060120241389672
|
06/01/2024
|
MATWARIYA
|
1745004034WL046072
|
MATWARIYA
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684149079
|
|
MATWARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
BAJAG
|
MP-45-004-034-002/6-A
(KIKARATALAB)
|
1745004034NRG24060120241389673
|
06/01/2024
|
Sakuntala
|
1745004034WL046072
|
Sakuntala
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684149079
|
|
Sakuntala
|
CENTRAL BANK OF INDIA(607115)
|
|
414
|
BAJAG
|
MP-45-004-034-002/60
(KIKARATALAB)
|
1745004034NRG24060120241389674
|
06/01/2024
|
SHYAM BAI
|
1745004034WL046072
|
SHYAM BAI
|
00089
|
CBIN0281738
|
800
|
800
|
Processed
|
13/03/2024
|
|
684149079
|
|
SHYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
415
|
BAJAG
|
MP-45-004-034-002/63
(KIKARATALAB)
|
1745004034NRG24060120241389675
|
06/01/2024
|
DULIYA
|
1745004034WL046072
|
DULIYA
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684149079
|
|
DULIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
416
|
BAJAG
|
MP-45-004-034-002/63-A
(KIKARATALAB)
|
1745004034NRG24060120241389676
|
06/01/2024
|
KAMLVATI
|
1745004034WL046072
|
KAMLVATI
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684149079
|
|
KAMLVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
417
|
BAJAG
|
MP-45-004-034-002/66
(KIKARATALAB)
|
1745004034NRG24060120241389677
|
06/01/2024
|
HEMRAJ
|
1745004034WL046072
|
HEMRAJ
|
00089
|
CBIN0281738
|
800
|
800
|
Processed
|
13/03/2024
|
|
684149079
|
|
HEMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
418
|
BAJAG
|
MP-45-004-034-002/69-a
(KIKARATALAB)
|
1745004034NRG24060120241389678
|
06/01/2024
|
JAGOTA BAI
|
1745004034WL046072
|
JAGOTA BAI
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684149079
|
|
JAGOTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
419
|
BAJAG
|
MP-45-004-034-002/70
(KIKARATALAB)
|
1745004034NRG24060120241389679
|
06/01/2024
|
PREMVATI
|
1745004034WL046072
|
PREMVATI
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684149079
|
|
PREMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
420
|
BAJAG
|
MP-45-004-034-002/71
(KIKARATALAB)
|
1745004034NRG24060120241389681
|
06/01/2024
|
BALRAM
|
1745004034WL046072
|
BALRAM
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684149079
|
|
BALRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
421
|
BAJAG
|
MP-45-004-034-002/71
(KIKARATALAB)
|
1745004034NRG24060120241389680
|
06/01/2024
|
GEETA
|
1745004034WL046072
|
GEETA
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684149079
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
422
|
BAJAG
|
MP-45-004-034-002/71
(KIKARATALAB)
|
1745004034NRG24060120241389682
|
06/01/2024
|
KAVITA MEHRA
|
1745004034WL046072
|
KAVITA MEHRA
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684149079
|
|
KAVITAMEHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
423
|
BAJAG
|
MP-45-004-034-002/72
(KIKARATALAB)
|
1745004034NRG24060120241389683
|
06/01/2024
|
MUNNI BAI
|
1745004034WL046072
|
MUNNI BAI
|
00089
|
CBIN0281738
|
800
|
800
|
Processed
|
13/03/2024
|
|
684149079
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
424
|
BAJAG
|
MP-45-004-034-002/74
(KIKARATALAB)
|
1745004034NRG24060120241389684
|
06/01/2024
|
JAMUNA PRASAD
|
1745004034WL046072
|
JAMUNA PRASAD
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684149079
|
|
JAMUNAPRASAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
425
|
BAJAG
|
MP-45-004-034-002/74-A
(KIKARATALAB)
|
1745004034NRG24060120241389685
|
06/01/2024
|
ANEETA
|
1745004034WL046072
|
ANEETA
|
00089
|
CBIN0281738
|
800
|
800
|
Processed
|
13/03/2024
|
|
684149079
|
|
ANEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
426
|
BAJAG
|
MP-45-004-034-002/77
(KIKARATALAB)
|
1745004034NRG24060120241389686
|
06/01/2024
|
CHANDRAVATI
|
1745004034WL046072
|
CHANDRAVATI
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684149079
|
|
CHANDRAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
427
|
BAJAG
|
MP-45-004-034-002/77-A
(KIKARATALAB)
|
1745004034NRG24060120241389687
|
06/01/2024
|
SUNAINA
|
1745004034WL046072
|
SUNAINA
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684149079
|
|
SUNAINA
|
CENTRAL BANK OF INDIA(607115)
|
|
428
|
BAJAG
|
MP-45-004-034-002/78
(KIKARATALAB)
|
1745004034NRG24060120241389688
|
06/01/2024
|
GULJAR
|
1745004034WL046072
|
GULJAR
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684149079
|
|
GULJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
BAJAG
|
MP-45-004-034-002/79
(KIKARATALAB)
|
1745004034NRG24060120241389690
|
06/01/2024
|
LOKENDRA
|
1745004034WL046072
|
LOKENDRA
|
00089
|
CBIN0281738
|
800
|
800
|
Processed
|
13/03/2024
|
|
684149079
|
|
LOKENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
430
|
BAJAG
|
MP-45-004-034-002/79
(KIKARATALAB)
|
1745004034NRG24060120241389689
|
06/01/2024
|
PREMBATI
|
1745004034WL046072
|
PREMBATI
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684149079
|
|
PREMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
431
|
BAJAG
|
MP-45-004-034-002/79
(KIKARATALAB)
|
1745004034NRG24060120241389691
|
06/01/2024
|
SOMNATH
|
1745004034WL046072
|
SOMNATH
|
00089
|
CBIN0281738
|
800
|
800
|
Processed
|
13/03/2024
|
|
684149079
|
|
SOMNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
432
|
BAJAG
|
MP-45-004-034-002/8
(KIKARATALAB)
|
1745004034NRG24060120241389692
|
06/01/2024
|
SUNITA SAHU
|
1745004034WL046072
|
SUNITA SAHU
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684149079
|
|
SUNITASAHU
|
STATE BANK OF INDIA(508548)
|
|
433
|
BAJAG
|
MP-45-004-034-002/81
(KIKARATALAB)
|
1745004034NRG24060120241389693
|
06/01/2024
|
RAINEE BAI
|
1745004034WL046072
|
RAINEE BAI
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684149079
|
|
RAINEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
434
|
BAJAG
|
MP-45-004-034-002/81-A
(KIKARATALAB)
|
1745004034NRG24060120241389694
|
06/01/2024
|
DIPCHAND
|
1745004034WL046072
|
DIPCHAND
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684149079
|
|
DIPCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
435
|
BAJAG
|
MP-45-004-034-002/82
(KIKARATALAB)
|
1745004034NRG24060120241389695
|
06/01/2024
|
MEENA BAI
|
1745004034WL046072
|
MEENA BAI
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684149079
|
|
MEENABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
BAJAG
|
MP-45-004-034-002/84
(KIKARATALAB)
|
1745004034NRG24060120241389696
|
06/01/2024
|
OM KUMARI
|
1745004034WL046072
|
OM KUMARI
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684149079
|
|
OMKUMARI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
437
|
BAJAG
|
MP-45-004-034-002/86
(KIKARATALAB)
|
1745004034NRG24060120241389697
|
06/01/2024
|
SUKARTI
|
1745004034WL046072
|
SUKARTI
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684149079
|
|
SUKARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
438
|
BAJAG
|
MP-45-004-034-002/88
(KIKARATALAB)
|
1745004034NRG24060120241389698
|
06/01/2024
|
KALINDRI
|
1745004034WL046072
|
KALINDRI
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684149079
|
|
KALINDRI
|
CENTRAL BANK OF INDIA(607115)
|
|
439
|
BAJAG
|
MP-45-004-034-002/89
(KIKARATALAB)
|
1745004034NRG24060120241389699
|
06/01/2024
|
SUNEETA
|
1745004034WL046072
|
SUNEETA
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684149079
|
|
SUNEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
440
|
BAJAG
|
MP-45-004-034-002/9
(KIKARATALAB)
|
1745004034NRG24060120241389700
|
06/01/2024
|
BABLOO
|
1745004034WL046072
|
BABLOO
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684149079
|
|
BABLOO
|
CENTRAL BANK OF INDIA(607115)
|
|
441
|
BAJAG
|
MP-45-004-034-002/92
(KIKARATALAB)
|
1745004034NRG24060120241389702
|
06/01/2024
|
SHAMBHUPRASAD
|
1745004034WL046072
|
SHAMBHUPRASAD
|
00089
|
CBIN0281738
|
800
|
800
|
Processed
|
13/03/2024
|
|
684149079
|
|
SHAMBHUPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
442
|
BAJAG
|
MP-45-004-034-002/92
(KIKARATALAB)
|
1745004034NRG24060120241389701
|
06/01/2024
|
SUKOBAI
|
1745004034WL046072
|
SUKOBAI
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684149079
|
|
SUKOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
443
|
BAJAG
|
MP-45-004-034-002/93
(KIKARATALAB)
|
1745004034NRG24060120241389703
|
06/01/2024
|
RAJJOBAI
|
1745004034WL046072
|
RAJJOBAI
|
00089
|
CBIN0281738
|
600
|
600
|
Processed
|
13/03/2024
|
|
684149079
|
|
RAJJOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
444
|
BAJAG
|
MP-45-004-034-002/94
(KIKARATALAB)
|
1745004034NRG24060120241389705
|
06/01/2024
|
TILAK BAI
|
1745004034WL046072
|
TILAK BAI
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684149079
|
|
TILAKBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
445
|
BAJAG
|
MP-45-004-034-002/94
(KIKARATALAB)
|
1745004034NRG24060120241389706
|
06/01/2024
|
UMESH PRASAD
|
1745004034WL046072
|
UMESH PRASAD
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684149079
|
|
UMESHPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
446
|
BAJAG
|
MP-45-004-034-002/95
(KIKARATALAB)
|
1745004034NRG24060120241389707
|
06/01/2024
|
RAMKALI
|
1745004034WL046072
|
RAMKALI
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684149079
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
447
|
BAJAG
|
MP-45-004-034-002/96
(KIKARATALAB)
|
1745004034NRG24060120241389708
|
06/01/2024
|
BISARTI BAI
|
1745004034WL046072
|
BISARTI BAI
|
00089
|
CBIN0281738
|
800
|
800
|
Processed
|
13/03/2024
|
|
684149079
|
|
BISARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
448
|
BAJAG
|
MP-45-004-034-002/97
(KIKARATALAB)
|
1745004034NRG24060120241389709
|
06/01/2024
|
DROPTIBAI
|
1745004034WL046072
|
DROPTIBAI
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684149079
|
|
DROPTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
449
|
BAJAG
|
MP-45-004-034-002/99
(KIKARATALAB)
|
1745004034NRG24060120241389710
|
06/01/2024
|
NEETU
|
1745004034WL046072
|
NEETU
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684149079
|
|
NEETU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
246340
|
246340
|
|
|
|
|
|
|
|
|
450
|
BAJAG
|
MP-45-004-034-002/49-A
(KIKARATALAB)
|
1745004034NRG24060120241389664
|
06/01/2024
|
DHANIYA
|
1745004034WL046072
|
DHANIYA
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684149079
|
|
DHANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
451
|
BAJAG
|
MP-45-004-002-002/267-B
(BILAIKHAR)
|
1745004002NRG24060120241391536
|
06/01/2024
|
SHYAMKALI
|
1745004002WL046121
|
SHYAMKALI
|
00089
|
CBIN0282795
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684149079
|
|
SHYAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
452
|
BAJAG
|
MP-45-004-019-001/51
(SARANGPUR)
|
1745004019NRG24060120241391911
|
06/01/2024
|
ANIL KUMAR MASRAM
|
1745004019WL046135
|
ANIL KUMAR MASRAM
|
00176
|
IDIB000D070
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149079
|
|
ANILKUMARMASRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
453
|
BAJAG
|
MP-45-004-019-001/132-a
(SARANGPUR)
|
1745004019NRG24060120241391860
|
06/01/2024
|
Mr. URMILA
|
1745004019WL046135
|
Mr. URMILA
|
00354
|
PUNB0233900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149079
|
|
Mr.URMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
454
|
BAJAG
|
MP-45-004-015-002/60-C
(KAROPANI)
|
1745004015NRG24060120241392565
|
06/01/2024
|
MUKESH KUMAR
|
1745004015WL046154
|
MUKESH KUMAR
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684149079
|
|
MUKESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
455
|
BAJAG
|
MP-45-004-019-001/264-A
(SARANGPUR)
|
1745004019NRG24060120241391889
|
06/01/2024
|
SAROJ DEVI
|
1745004019WL046135
|
SAROJ DEVI
|
00415
|
SBIN0012189
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149079
|
|
SAROJDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
456
|
BAJAG
|
MP-45-004-002-002/403-A
(BILAIKHAR)
|
1745004002NRG24060120241391544
|
06/01/2024
|
Kaladas
|
1745004002WL046121
|
Kaladas
|
00415
|
SBIN0013645
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684149079
|
|
Kaladas
|
CENTRAL BANK OF INDIA(607115)
|
|
457
|
BAJAG
|
MP-45-004-015-001/430
(KAROPANI)
|
1745004015NRG24060120241392555
|
06/01/2024
|
KAMLABAI
|
1745004015WL046154
|
KAMLABAI
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684149079
|
|
KAMLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
BAJAG
|
MP-45-004-015-002/112
(KAROPANI)
|
1745004015NRG24060120241392556
|
06/01/2024
|
JAGANNATH SINGH MARAVI
|
1745004015WL046154
|
JAGANNATH SINGH MARAVI
|
00415
|
SBIN0013645
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149079
|
|
JAGANNATHSINGHMARAVI
|
STATE BANK OF INDIA(508548)
|
|
459
|
BAJAG
|
MP-45-004-015-002/114
(KAROPANI)
|
1745004015NRG24060120241392557
|
06/01/2024
|
TULSI BAI
|
1745004015WL046154
|
TULSI BAI
|
00415
|
SBIN0013645
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684149079
|
|
TULSIBAI
|
STATE BANK OF INDIA(508548)
|
|
460
|
BAJAG
|
MP-45-004-015-002/16-a
(KAROPANI)
|
1745004015NRG24060120241392558
|
06/01/2024
|
JAY SINGH DHURVE
|
1745004015WL046154
|
JAY SINGH DHURVE
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684149079
|
|
JAYSINGHDHURVE
|
STATE BANK OF INDIA(508548)
|
|
461
|
BAJAG
|
MP-45-004-015-002/34-a
(KAROPANI)
|
1745004015NRG24060120241392560
|
06/01/2024
|
SUMTRI BAI YADAV
|
1745004015WL046154
|
SUMTRI BAI YADAV
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684149079
|
|
SUMTRIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
462
|
BAJAG
|
MP-45-004-015-002/52
(KAROPANI)
|
1745004015NRG24060120241392561
|
06/01/2024
|
MEENA BAI YADAV
|
1745004015WL046154
|
MEENA BAI YADAV
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684149079
|
|
MEENABAIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
BAJAG
|
MP-45-004-015-002/60-a
(KAROPANI)
|
1745004015NRG24060120241392562
|
06/01/2024
|
HANNUSINGH
|
1745004015WL046154
|
HANNUSINGH
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684149079
|
|
HANNUSINGH
|
STATE BANK OF INDIA(508548)
|
|
464
|
BAJAG
|
MP-45-004-015-002/63
(KAROPANI)
|
1745004015NRG24060120241392566
|
06/01/2024
|
MALTI BAI MARAVI
|
1745004015WL046154
|
MALTI BAI MARAVI
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684149079
|
|
MALTIBAIMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
BAJAG
|
MP-45-004-015-002/65-a
(KAROPANI)
|
1745004015NRG24060120241392567
|
06/01/2024
|
JATHHIYA BAI
|
1745004015WL046154
|
JATHHIYA BAI
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684149079
|
|
JATHHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
466
|
BAJAG
|
MP-45-004-015-002/70
(KAROPANI)
|
1745004015NRG24060120241392569
|
06/01/2024
|
KALAWATI BAI
|
1745004015WL046154
|
KALAWATI BAI
|
00415
|
SBIN0013645
|
1200
|
1200
|
Rejected
|
13/03/2024
|
|
684149079
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
467
|
BAJAG
|
MP-45-004-015-002/75
(KAROPANI)
|
1745004015NRG24060120241392570
|
06/01/2024
|
rajavali
|
1745004015WL046154
|
rajavali
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684149079
|
|
rajavali
|
BANK OF BARODA(606985)
|
|
468
|
BAJAG
|
MP-45-004-015-002/76
(KAROPANI)
|
1745004015NRG24060120241392572
|
06/01/2024
|
AMARWATI
|
1745004015WL046154
|
AMARWATI
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684149079
|
|
AMARWATI
|
STATE BANK OF INDIA(508548)
|
|
469
|
BAJAG
|
MP-45-004-015-002/86
(KAROPANI)
|
1745004015NRG24060120241392575
|
06/01/2024
|
CHIRONJA BAI
|
1745004015WL046154
|
CHIRONJA BAI
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684149079
|
|
CHIRONJABAI
|
INDIAN BANK(607105)
|
|
470
|
BAJAG
|
MP-45-004-015-002/90
(KAROPANI)
|
1745004015NRG24060120241392576
|
06/01/2024
|
DEVENDRA SINGH
|
1745004015WL046154
|
DEVENDRA SINGH
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684149079
|
|
DEVENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
471
|
BAJAG
|
MP-45-004-034-002/40
(KIKARATALAB)
|
1745004034NRG24060120241389653
|
06/01/2024
|
SHYAM BAI
|
1745004034WL046072
|
SHYAM BAI
|
00415
|
SBIN0013645
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684149079
|
|
SHYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
472
|
BAJAG
|
MP-45-004-034-002/40-a
(KIKARATALAB)
|
1745004034NRG24060120241389654
|
06/01/2024
|
POOJA
|
1745004034WL046072
|
POOJA
|
00415
|
SBIN0013645
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684149079
|
|
POOJA
|
STATE BANK OF INDIA(508548)
|
|
473
|
BAJAG
|
MP-45-004-034-002/47
(KIKARATALAB)
|
1745004034NRG24060120241389660
|
06/01/2024
|
SUNEETA
|
1745004034WL046072
|
SUNEETA
|
00415
|
SBIN0013645
|
800
|
800
|
Processed
|
13/03/2024
|
|
684149079
|
|
SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
474
|
BAJAG
|
MP-45-004-034-002/93
(KIKARATALAB)
|
1745004034NRG24060120241389704
|
06/01/2024
|
PAVAN KUMAR
|
1745004034WL046072
|
PAVAN KUMAR
|
00415
|
SBIN0013645
|
600
|
600
|
Processed
|
13/03/2024
|
|
684149079
|
|
PAVANKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21666
|
21666
|
|
|
|
|
|
|
|
|
475
|
BAJAG
|
MP-45-004-015-002/65-a
(KAROPANI)
|
1745004015NRG24060120241392568
|
06/01/2024
|
MUKESHVARI
|
1745004015WL046154
|
MUKESHVARI
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684149079
|
|
MUKESHVARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
476
|
BAJAG
|
MP-45-004-002-002/63
(BILAIKHAR)
|
1745004002NRG24060120241391553
|
06/01/2024
|
Yogesh
|
1745004002WL046121
|
Yogesh
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684149079
|
|
Yogesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
BAJAG
|
MP-45-004-015-002/60-b
(KAROPANI)
|
1745004015NRG24060120241392564
|
06/01/2024
|
SUKARTI BAI
|
1745004015WL046154
|
SUKARTI BAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684149079
|
|
SUKARTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2740
|
2740
|
|
|
|
|
|
|
|
|
478
|
BAJAG
|
MP-45-004-015-002/60-a
(KAROPANI)
|
1745004015NRG24060120241392563
|
06/01/2024
|
SARITA
|
1745004015WL046154
|
SARITA
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684149079
|
|
SARITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
479
|
BAJAG
|
MP-45-004-015-002/82
(KAROPANI)
|
1745004015NRG24060120241392573
|
06/01/2024
|
CHANDRAWATI
|
1745004015WL046154
|
CHANDRAWATI
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684149079
|
|
CHANDRAWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
480
|
BAJAG
|
MP-45-004-015-002/84-B
(KAROPANI)
|
1745004015NRG24060120241392574
|
06/01/2024
|
MEERA
|
1745004015WL046154
|
MEERA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684149079
|
|
MEERA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
526446
|
526446
|
|
|
|
|
|
|
|