Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:22:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745004_230124APB_FTO_441224
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-45-004-005-001/2-A
(BIJHORI) 		1745004005NRG24220120241496742 23/01/2024 Kamlesh Yadaw 1745004005WL048788 Kamlesh Yadaw 00045 BARB0DINDIN 1230 1230 Processed 28/03/2024 039133745 KamleshYadaw FINO PAYMENTS BANK LTD(608001)
2 BAJAG MP-45-004-014-003/169-A
(VIKRAMPUR) 		1745004014NRG24230120241499092 23/01/2024 oshni 1745004014WL048859 oshni 00045 BARB0DINDIN 1320 1320 Processed 28/03/2024 039133745 oshni BANK OF BARODA(606985)
3 BAJAG MP-45-004-017-001/119
(ANGAI) 		1745004017NRG24230120241500764 23/01/2024 Gavalin Bai 1745004017WL048905 Gavalin Bai 00045 BARB0DINDIN 1326 1326 Processed 28/03/2024 039133745 GavalinBai BANK OF BARODA(606985)
4 BAJAG MP-45-004-017-001/74-A
(ANGAI) 		1745004017NRG24230120241500845 23/01/2024 Mrs. Sudama 1745004017WL048905 Mrs. Sudama 00045 BARB0DINDIN 1326 1326 Processed 28/03/2024 039133745 Mrs.Sudama BANK OF BARODA(606985)
5 BAJAG MP-45-004-038-002/102-A
(GHOPATPUR MAL.) 		1745004038NRG24230120241499830 23/01/2024 Amar singh 1745004038WL048890 Amar singh 00045 BARB0DINDIN 1212 0
6 BAJAG MP-45-004-038-002/12-a
(GHOPATPUR MAL.) 		1745004038NRG24230120241500080 23/01/2024 Shiv Kumar 1745004038WL048893 Shiv Kumar 00045 BARB0DINDIN 1308 1308 Processed 28/03/2024 039133745 ShivKumar BANK OF BARODA(606985)
7 BAJAG MP-45-004-038-002/13-B
(GHOPATPUR MAL.) 		1745004038NRG24230120241500082 23/01/2024 kalmbati 1745004038WL048893 kalmbati 00045 BARB0DINDIN 1308 1308 Processed 28/03/2024 039133745 kalmbati BANK OF BARODA(606985)
8 BAJAG MP-45-004-038-002/13-C
(GHOPATPUR MAL.) 		1745004038NRG24230120241500083 23/01/2024 Sangeeta bai 1745004038WL048893 Sangeeta bai 00045 BARB0DINDIN 1090 1090 Processed 28/03/2024 039133745 Sangeetabai BANK OF BARODA(606985)
9 BAJAG MP-45-004-038-002/147-A
(GHOPATPUR MAL.) 		1745004038NRG24230120241499863 23/01/2024 DEV BATEE 1745004038WL048890 DEV BATEE 00045 BARB0DINDIN 1212 1212 Processed 28/03/2024 039133745 DEVBATEE BANK OF BARODA(606985)
10 BAJAG MP-45-004-038-002/164
(GHOPATPUR MAL.) 		1745004038NRG24230120241499876 23/01/2024 Subhadra 1745004038WL048890 Subhadra 00045 BARB0DINDIN 1212 1212 Processed 28/03/2024 039133745 Subhadra BANK OF BARODA(606985)
11 BAJAG MP-45-004-038-002/181
(GHOPATPUR MAL.) 		1745004038NRG24230120241499884 23/01/2024 RAJKUMARI 1745004038WL048890 RAJKUMARI 00045 BARB0DINDIN 1212 1212 Processed 28/03/2024 039133745 RAJKUMARI BANK OF BARODA(606985)
12 BAJAG MP-45-004-038-002/20-a
(GHOPATPUR MAL.) 		1745004038NRG24230120241500092 23/01/2024 RAM BAI 1745004038WL048893 RAM BAI 00045 BARB0DINDIN 436 436 Processed 28/03/2024 039133745 RAMBAI BANK OF BARODA(606985)
13 BAJAG MP-45-004-038-002/203
(GHOPATPUR MAL.) 		1745004038NRG24230120241501467 23/01/2024 DEENA 1745004038WL048914 DEENA 00045 BARB0DINDIN 1010 1010 Processed 28/03/2024 039133745 DEENA BANK OF BARODA(606985)
14 BAJAG MP-45-004-038-002/30
(GHOPATPUR MAL.) 		1745004038NRG24230120241500100 23/01/2024 SHANTI 1745004038WL048893 SHANTI 00045 BARB0DINDIN 1308 1308 Processed 28/03/2024 039133745 SHANTI BANK OF BARODA(606985)
15 BAJAG MP-45-004-038-002/7-C
(GHOPATPUR MAL.) 		1745004038NRG24230120241500115 23/01/2024 RAMBATI 1745004038WL048893 RAMBATI 00045 BARB0DINDIN 1308 1308 Processed 28/03/2024 039133745 RAMBATI BANK OF BARODA(606985)
16 BAJAG MP-45-004-038-002/88-B
(GHOPATPUR MAL.) 		1745004038NRG24230120241499671 23/01/2024 radha bai 1745004038WL048888 radha bai 00045 BARB0DINDIN 1010 1010 Processed 28/03/2024 039133745 radhabai BANK OF BARODA(606985)
17 BAJAG MP-45-004-038-003/103
(GHOPATPUR MAL.) 		1745004038NRG24230120241499900 23/01/2024 devlal 1745004038WL048890 devlal 00045 BARB0DINDIN 1212 1212 Processed 28/03/2024 039133745 devlal BANK OF BARODA(606985)
18 BAJAG MP-45-004-038-003/112-B
(GHOPATPUR MAL.) 		1745004038NRG24230120241500119 23/01/2024 GODAVAREE 1745004038WL048893 GODAVAREE 00045 BARB0DINDIN 1308 1308 Processed 28/03/2024 039133745 GODAVAREE BANK OF BARODA(606985)
19 BAJAG MP-45-004-038-003/24
(GHOPATPUR MAL.) 		1745004038NRG24230120241499910 23/01/2024 yasoda 1745004038WL048890 yasoda 00045 BARB0DINDIN 1212 1212 Processed 28/03/2024 039133745 yasoda BANK OF BARODA(606985)
20 BAJAG MP-45-004-038-003/42-A
(GHOPATPUR MAL.) 		1745004038NRG24230120241499920 23/01/2024 baisakhiya bai 1745004038WL048890 baisakhiya bai 00045 BARB0DINDIN 1010 0
21 BAJAG MP-45-004-038-003/43
(GHOPATPUR MAL.) 		1745004038NRG24230120241499921 23/01/2024 SUKKO BAI 1745004038WL048890 SUKKO BAI 00045 BARB0DINDIN 1212 1212 Processed 28/03/2024 039133745 SUKKOBAI BANK OF BARODA(606985)
22 BAJAG MP-45-004-038-003/62
(GHOPATPUR MAL.) 		1745004038NRG24230120241499932 23/01/2024 BIRSINGH 1745004038WL048890 BIRSINGH 00045 BARB0DINDIN 1212 1212 Processed 28/03/2024 039133745 BIRSINGH BANK OF BARODA(606985)
23 BAJAG MP-45-004-038-003/91
(GHOPATPUR MAL.) 		1745004038NRG24230120241499948 23/01/2024 TEERATHSINGH 1745004038WL048890 TEERATHSINGH 00045 BARB0DINDIN 1212 1212 Processed 28/03/2024 039133745 TEERATHSINGH BANK OF BARODA(606985)
24 BAJAG MP-45-004-044-001/93-B
(KHAMHERA) 		1745004044NRG24220120241495211 23/01/2024 DINESHKUMAR 1745004044WL048738 DINESHKUMAR 00045 BARB0DINDIN 1326 1326 Processed 28/03/2024 039133745 DINESHKUMAR BANK OF BARODA(606985)
SubTotal 28532 26310
25 BAJAG MP-45-004-001-001/100
(PADARIYA DONGRI) 		1745004001NRG24230120241498427 23/01/2024 PREMWATI 1745004001WL048841 PREMWATI 00089 CBIN0281547 1320 0
26 BAJAG MP-45-004-001-001/102
(PADARIYA DONGRI) 		1745004001NRG24230120241498428 23/01/2024 Mr. VIJAY SINGH MARKO 1745004001WL048841 Mr. VIJAY SINGH MARKO 00089 CBIN0281547 1320 0
27 BAJAG MP-45-004-001-001/123-A
(PADARIYA DONGRI) 		1745004001NRG24230120241498429 23/01/2024 RAMCHARAN 1745004001WL048841 RAMCHARAN 00089 CBIN0281547 1100 0
28 BAJAG MP-45-004-001-001/141
(PADARIYA DONGRI) 		1745004001NRG24230120241498430 23/01/2024 MOHANSINGH. 1745004001WL048841 MOHANSINGH. 00089 CBIN0281547 440 0
29 BAJAG MP-45-004-001-001/142
(PADARIYA DONGRI) 		1745004001NRG24230120241498431 23/01/2024 DEEPAK SINGH 1745004001WL048841 DEEPAK SINGH 00089 CBIN0281547 1320 0
30 BAJAG MP-45-004-001-001/144
(PADARIYA DONGRI) 		1745004001NRG24230120241498432 23/01/2024 Mrs. SUKKRBAI 1745004001WL048841 Mrs. SUKKRBAI 00089 CBIN0281547 880 0
31 BAJAG MP-45-004-001-001/166
(PADARIYA DONGRI) 		1745004001NRG24230120241498433 23/01/2024 Mr. PYARE 1745004001WL048841 Mr. PYARE 00089 CBIN0281547 1320 1320 Processed 28/03/2024 039133745 Mr.PYARE INDIA POST PAYMENTS BANK LIMITED(508528)
32 BAJAG MP-45-004-001-001/173-A
(PADARIYA DONGRI) 		1745004001NRG24230120241498434 23/01/2024 MANGAL DAS 1745004001WL048841 MANGAL DAS 00089 CBIN0281547 660 0
33 BAJAG MP-45-004-001-001/179
(PADARIYA DONGRI) 		1745004001NRG24230120241498435 23/01/2024 CHADNRVTTI 1745004001WL048841 CHADNRVTTI 00089 CBIN0281547 1320 0
34 BAJAG MP-45-004-001-001/181
(PADARIYA DONGRI) 		1745004001NRG24230120241498436 23/01/2024 BUDHRAM 1745004001WL048841 BUDHRAM 00089 CBIN0281547 1320 0
35 BAJAG MP-45-004-001-001/181-A
(PADARIYA DONGRI) 		1745004001NRG24230120241498437 23/01/2024 DAYA SINGH 1745004001WL048841 DAYA SINGH 00089 CBIN0281547 1320 0
36 BAJAG MP-45-004-001-001/181-A
(PADARIYA DONGRI) 		1745004001NRG24230120241498438 23/01/2024 MAHENDRA WATI 1745004001WL048841 MAHENDRA WATI 00089 CBIN0281547 1320 0
37 BAJAG MP-45-004-001-001/219-b
(PADARIYA DONGRI) 		1745004001NRG24230120241498439 23/01/2024 LAKHAN 1745004001WL048841 LAKHAN 00089 CBIN0281547 1320 0
38 BAJAG MP-45-004-001-001/22
(PADARIYA DONGRI) 		1745004001NRG24230120241498440 23/01/2024 Mrs. RAMESHVARI DHURVE 1745004001WL048841 Mrs. RAMESHVARI DHURVE 00089 CBIN0281547 1320 0
39 BAJAG MP-45-004-001-001/220-A
(PADARIYA DONGRI) 		1745004001NRG24230120241498441 23/01/2024 LALITA 1745004001WL048841 LALITA 00089 CBIN0281547 1100 0
40 BAJAG MP-45-004-001-001/220-B
(PADARIYA DONGRI) 		1745004001NRG24230120241498442 23/01/2024 SANTOSH 1745004001WL048841 SANTOSH 00089 CBIN0281547 1320 0
41 BAJAG MP-45-004-001-001/225-A
(PADARIYA DONGRI) 		1745004001NRG24230120241498443 23/01/2024 Mr. KAILASH 1745004001WL048841 Mr. KAILASH 00089 CBIN0281547 1320 0
42 BAJAG MP-45-004-001-001/226-A
(PADARIYA DONGRI) 		1745004001NRG24230120241498444 23/01/2024 Mr. SON SINGH 1745004001WL048841 Mr. SON SINGH 00089 CBIN0281547 1320 0
43 BAJAG MP-45-004-001-001/228-A
(PADARIYA DONGRI) 		1745004001NRG24230120241498445 23/01/2024 Mr. PARASRAM 1745004001WL048841 Mr. PARASRAM 00089 CBIN0281547 1320 0
44 BAJAG MP-45-004-001-001/229-A
(PADARIYA DONGRI) 		1745004001NRG24230120241498446 23/01/2024 SHANTI 1745004001WL048841 SHANTI 00089 CBIN0281547 1320 0
45 BAJAG MP-45-004-001-001/233
(PADARIYA DONGRI) 		1745004001NRG24230120241498447 23/01/2024 Mr. RAMBHAJAN 1745004001WL048841 Mr. RAMBHAJAN 00089 CBIN0281547 1320 0
46 BAJAG MP-45-004-001-001/233-A
(PADARIYA DONGRI) 		1745004001NRG24230120241498448 23/01/2024 CHARANSINGH 1745004001WL048841 CHARANSINGH 00089 CBIN0281547 1100 0
47 BAJAG MP-45-004-001-001/236
(PADARIYA DONGRI) 		1745004001NRG24230120241498449 23/01/2024 Mr. GAYA SINGH 1745004001WL048841 Mr. GAYA SINGH 00089 CBIN0281547 1320 0
48 BAJAG MP-45-004-001-001/248-a
(PADARIYA DONGRI) 		1745004001NRG24230120241498450 23/01/2024 JOHAN LAL 1745004001WL048841 JOHAN LAL 00089 CBIN0281547 1100 0
49 BAJAG MP-45-004-001-001/248-C
(PADARIYA DONGRI) 		1745004001NRG24230120241498451 23/01/2024 DHARMIN BAI 1745004001WL048841 DHARMIN BAI 00089 CBIN0281547 1320 0
50 BAJAG MP-45-004-001-001/255
(PADARIYA DONGRI) 		1745004001NRG24230120241498452 23/01/2024 Mr. SARWAN LAL 1745004001WL048841 Mr. SARWAN LAL 00089 CBIN0281547 1320 0
51 BAJAG MP-45-004-001-001/255-A
(PADARIYA DONGRI) 		1745004001NRG24230120241498453 23/01/2024 MANGLI BAI 1745004001WL048841 MANGLI BAI 00089 CBIN0281547 440 0
52 BAJAG MP-45-004-001-001/261
(PADARIYA DONGRI) 		1745004001NRG24230120241498454 23/01/2024 Mrs.GUJRATIYA BAI YADAV 1745004001WL048841 Mrs.GUJRATIYA BAI YADAV 00089 CBIN0281547 1320 0
53 BAJAG MP-45-004-001-001/261-a
(PADARIYA DONGRI) 		1745004001NRG24230120241498455 23/01/2024 ARJUN LAL 1745004001WL048841 ARJUN LAL 00089 CBIN0281547 1320 0
54 BAJAG MP-45-004-001-001/261-b
(PADARIYA DONGRI) 		1745004001NRG24230120241498456 23/01/2024 Mr. SUKHLAL 1745004001WL048841 Mr. SUKHLAL 00089 CBIN0281547 1320 0
55 BAJAG MP-45-004-001-001/261-b
(PADARIYA DONGRI) 		1745004001NRG24230120241498457 23/01/2024 sukh lal 1745004001WL048841 sukh lal 00089 CBIN0281547 220 0
56 BAJAG MP-45-004-001-001/262
(PADARIYA DONGRI) 		1745004001NRG24230120241498458 23/01/2024 LAKHAN LAL 1745004001WL048841 LAKHAN LAL 00089 CBIN0281547 1320 0
57 BAJAG MP-45-004-001-001/263
(PADARIYA DONGRI) 		1745004001NRG24230120241498459 23/01/2024 JAY SINGH 1745004001WL048841 JAY SINGH 00089 CBIN0281547 1100 0
58 BAJAG MP-45-004-001-001/268
(PADARIYA DONGRI) 		1745004001NRG24230120241498460 23/01/2024 BHAMNIN 1745004001WL048841 BHAMNIN 00089 CBIN0281547 1320 0
59 BAJAG MP-45-004-001-001/270-a
(PADARIYA DONGRI) 		1745004001NRG24230120241498461 23/01/2024 CHAMAN BAI 1745004001WL048841 CHAMAN BAI 00089 CBIN0281547 880 0
60 BAJAG MP-45-004-001-001/270-B
(PADARIYA DONGRI) 		1745004001NRG24230120241498462 23/01/2024 Mrs.KAMLA BAI MARAVI 1745004001WL048841 Mrs.KAMLA BAI MARAVI 00089 CBIN0281547 1100 0
61 BAJAG MP-45-004-001-001/272
(PADARIYA DONGRI) 		1745004001NRG24230120241498463 23/01/2024 SHYAMA BAI 1745004001WL048841 SHYAMA BAI 00089 CBIN0281547 1320 0
62 BAJAG MP-45-004-001-001/274-a
(PADARIYA DONGRI) 		1745004001NRG24230120241498464 23/01/2024 BABU LAL 1745004001WL048841 BABU LAL 00089 CBIN0281547 1100 0
63 BAJAG MP-45-004-001-001/286
(PADARIYA DONGRI) 		1745004001NRG24230120241498465 23/01/2024 Mr. MOTEESINGH 1745004001WL048841 Mr. MOTEESINGH 00089 CBIN0281547 1320 0
64 BAJAG MP-45-004-001-001/287-A
(PADARIYA DONGRI) 		1745004001NRG24230120241498467 23/01/2024 Mr. FULSINGH 1745004001WL048841 Mr. FULSINGH 00089 CBIN0281547 1320 0
65 BAJAG MP-45-004-001-001/287-A
(PADARIYA DONGRI) 		1745004001NRG24230120241498466 23/01/2024 Mr. FULSINGH 1745004001WL048841 Mr. FULSINGH 00089 CBIN0281547 1320 0
66 BAJAG MP-45-004-001-001/287-B
(PADARIYA DONGRI) 		1745004001NRG24230120241498468 23/01/2024 SUNDRIYA BAI 1745004001WL048841 SUNDRIYA BAI 00089 CBIN0281547 1320 0
67 BAJAG MP-45-004-001-001/288
(PADARIYA DONGRI) 		1745004001NRG24230120241498469 23/01/2024 BHAGVNIYA 1745004001WL048841 BHAGVNIYA 00089 CBIN0281547 1320 0
68 BAJAG MP-45-004-001-001/295
(PADARIYA DONGRI) 		1745004001NRG24230120241498470 23/01/2024 SANTU 1745004001WL048841 SANTU 00089 CBIN0281547 1320 0
69 BAJAG MP-45-004-001-001/3
(PADARIYA DONGRI) 		1745004001NRG24230120241498471 23/01/2024 MrTIRATH SINGH 1745004001WL048841 MrTIRATH SINGH 00089 CBIN0281547 1320 0
70 BAJAG MP-45-004-001-001/32
(PADARIYA DONGRI) 		1745004001NRG24230120241498472 23/01/2024 Mr AMAR SINGH 1745004001WL048841 Mr AMAR SINGH 00089 CBIN0281547 1320 0
71 BAJAG MP-45-004-001-001/32-B
(PADARIYA DONGRI) 		1745004001NRG24230120241498473 23/01/2024 RAJU 1745004001WL048841 RAJU 00089 CBIN0281547 1320 1320 Processed 28/03/2024 039133745 RAJU JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
72 BAJAG MP-45-004-001-001/33-A
(PADARIYA DONGRI) 		1745004001NRG24230120241498474 23/01/2024 TEJU SINGH 1745004001WL048841 TEJU SINGH 00089 CBIN0281547 1320 0
73 BAJAG MP-45-004-001-001/36
(PADARIYA DONGRI) 		1745004001NRG24230120241498475 23/01/2024 ESHVARI 1745004001WL048841 ESHVARI 00089 CBIN0281547 1320 0
74 BAJAG MP-45-004-001-001/44
(PADARIYA DONGRI) 		1745004001NRG24230120241498476 23/01/2024 SONSINGH 1745004001WL048841 SONSINGH 00089 CBIN0281547 1320 0
75 BAJAG MP-45-004-001-001/481
(PADARIYA DONGRI) 		1745004001NRG24230120241498477 23/01/2024 RAJNI 1745004001WL048841 RAJNI 00089 CBIN0281547 1320 0
76 BAJAG MP-45-004-001-001/49
(PADARIYA DONGRI) 		1745004001NRG24230120241498479 23/01/2024 HIRA 1745004001WL048841 HIRA 00089 CBIN0281547 1320 0
77 BAJAG MP-45-004-001-001/49
(PADARIYA DONGRI) 		1745004001NRG24230120241498478 23/01/2024 HIRA 1745004001WL048841 HIRA 00089 CBIN0281547 1320 0
78 BAJAG MP-45-004-001-001/59
(PADARIYA DONGRI) 		1745004001NRG24230120241498480 23/01/2024 Mr. MADHO 1745004001WL048841 Mr. MADHO 00089 CBIN0281547 1320 0
79 BAJAG MP-45-004-001-001/60
(PADARIYA DONGRI) 		1745004001NRG24230120241498481 23/01/2024 JIYALAL 1745004001WL048841 JIYALAL 00089 CBIN0281547 1320 0
80 BAJAG MP-45-004-001-001/60
(PADARIYA DONGRI) 		1745004001NRG24230120241498482 23/01/2024 MANGALI 1745004001WL048841 MANGALI 00089 CBIN0281547 1320 0
81 BAJAG MP-45-004-001-001/79
(PADARIYA DONGRI) 		1745004001NRG24230120241498483 23/01/2024 HANUMAAN 1745004001WL048841 HANUMAAN 00089 CBIN0281547 1320 0
82 BAJAG MP-45-004-001-001/79-B
(PADARIYA DONGRI) 		1745004001NRG24230120241498484 23/01/2024 Mr. SANDEEP 1745004001WL048841 Mr. SANDEEP 00089 CBIN0281547 1320 0
83 BAJAG MP-45-004-001-001/97
(PADARIYA DONGRI) 		1745004001NRG24230120241498485 23/01/2024 LILA BAI 1745004001WL048841 LILA BAI 00089 CBIN0281547 1100 0
84 BAJAG MP-45-004-014-003/10-B
(VIKRAMPUR) 		1745004014NRG24230120241499052 23/01/2024 Mr GIRDHAR SINGH 1745004014WL048859 Mr GIRDHAR SINGH 00089 CBIN0281547 1540 0
85 BAJAG MP-45-004-014-003/105
(VIKRAMPUR) 		1745004014NRG24230120241499054 23/01/2024 Mr. GUNNALAL 1745004014WL048859 Mr. GUNNALAL 00089 CBIN0281547 1540 0
86 BAJAG MP-45-004-014-003/105
(VIKRAMPUR) 		1745004014NRG24230120241499053 23/01/2024 RAMPYARI 1745004014WL048859 RAMPYARI 00089 CBIN0281547 1540 0
87 BAJAG MP-45-004-014-003/105-A
(VIKRAMPUR) 		1745004014NRG24230120241499055 23/01/2024 Suresh 1745004014WL048859 Suresh 00089 CBIN0281547 1540 0
88 BAJAG MP-45-004-014-003/108-A
(VIKRAMPUR) 		1745004014NRG24230120241499056 23/01/2024 umesh 1745004014WL048859 umesh 00089 CBIN0281547 1540 0
89 BAJAG MP-45-004-014-003/109-A
(VIKRAMPUR) 		1745004014NRG24230120241499057 23/01/2024 SAAVITRI 1745004014WL048859 SAAVITRI 00089 CBIN0281547 1320 0
90 BAJAG MP-45-004-014-003/109-B
(VIKRAMPUR) 		1745004014NRG24230120241499058 23/01/2024 Sanjy kumar 1745004014WL048859 Sanjy kumar 00089 CBIN0281547 440 0
91 BAJAG MP-45-004-014-003/110
(VIKRAMPUR) 		1745004014NRG24230120241499059 23/01/2024 FAGUDAS 1745004014WL048859 FAGUDAS 00089 CBIN0281547 1540 0
92 BAJAG MP-45-004-014-003/111
(VIKRAMPUR) 		1745004014NRG24230120241499060 23/01/2024 haryaro bai 1745004014WL048859 haryaro bai 00089 CBIN0281547 1100 0
93 BAJAG MP-45-004-014-003/115
(VIKRAMPUR) 		1745004014NRG24230120241499061 23/01/2024 SHIV CHRAN 1745004014WL048859 SHIV CHRAN 00089 CBIN0281547 1540 0
94 BAJAG MP-45-004-014-003/122
(VIKRAMPUR) 		1745004014NRG24230120241499062 23/01/2024 LAMIYA BAI 1745004014WL048859 LAMIYA BAI 00089 CBIN0281547 1540 0
95 BAJAG MP-45-004-014-003/122-D
(VIKRAMPUR) 		1745004014NRG24230120241499063 23/01/2024 SANTOSHI 1745004014WL048859 SANTOSHI 00089 CBIN0281547 1320 0
96 BAJAG MP-45-004-014-003/125
(VIKRAMPUR) 		1745004014NRG24230120241499064 23/01/2024 BHAGAT LAL 1745004014WL048859 BHAGAT LAL 00089 CBIN0281547 220 0
97 BAJAG MP-45-004-014-003/127
(VIKRAMPUR) 		1745004014NRG24230120241499065 23/01/2024 CHAMELI BAI 1745004014WL048859 CHAMELI BAI 00089 CBIN0281547 1540 0
98 BAJAG MP-45-004-014-003/127-B
(VIKRAMPUR) 		1745004014NRG24230120241499066 23/01/2024 HEMLATA 1745004014WL048859 HEMLATA 00089 CBIN0281547 1540 0
99 BAJAG MP-45-004-014-003/128
(VIKRAMPUR) 		1745004014NRG24230120241499068 23/01/2024 gulabbati 1745004014WL048859 gulabbati 00089 CBIN0281547 1320 0
100 BAJAG MP-45-004-014-003/128
(VIKRAMPUR) 		1745004014NRG24230120241499067 23/01/2024 SUKHEERAM 1745004014WL048859 SUKHEERAM 00089 CBIN0281547 1540 0
101 BAJAG MP-45-004-014-003/131
(VIKRAMPUR) 		1745004014NRG24230120241499069 23/01/2024 THAKURRAM 1745004014WL048859 THAKURRAM 00089 CBIN0281547 1540 0
102 BAJAG MP-45-004-014-003/134
(VIKRAMPUR) 		1745004014NRG24230120241499070 23/01/2024 SUKHNA 1745004014WL048859 SUKHNA 00089 CBIN0281547 1540 0
103 BAJAG MP-45-004-014-003/137
(VIKRAMPUR) 		1745004014NRG24230120241499071 23/01/2024 Mr. JEEVAN 1745004014WL048859 Mr. JEEVAN 00089 CBIN0281547 1320 0
104 BAJAG MP-45-004-014-003/138
(VIKRAMPUR) 		1745004014NRG24230120241499072 23/01/2024 KUSUMVATI 1745004014WL048859 KUSUMVATI 00089 CBIN0281547 1540 0
105 BAJAG MP-45-004-014-003/140-A
(VIKRAMPUR) 		1745004014NRG24230120241499073 23/01/2024 DUPWATI 1745004014WL048859 DUPWATI 00089 CBIN0281547 1540 0
106 BAJAG MP-45-004-014-003/141
(VIKRAMPUR) 		1745004014NRG24230120241499074 23/01/2024 Mr. PANCHAMLAL 1745004014WL048859 Mr. PANCHAMLAL 00089 CBIN0281547 1540 0
107 BAJAG MP-45-004-014-003/144
(VIKRAMPUR) 		1745004014NRG24230120241499076 23/01/2024 samarvati 1745004014WL048859 samarvati 00089 CBIN0281547 1100 0
108 BAJAG MP-45-004-014-003/144
(VIKRAMPUR) 		1745004014NRG24230120241499075 23/01/2024 SUKLU 1745004014WL048859 SUKLU 00089 CBIN0281547 1540 0
109 BAJAG MP-45-004-014-003/145
(VIKRAMPUR) 		1745004014NRG24230120241499077 23/01/2024 BRTHNIN 1745004014WL048859 BRTHNIN 00089 CBIN0281547 1540 0
110 BAJAG MP-45-004-014-003/146-a
(VIKRAMPUR) 		1745004014NRG24230120241499078 23/01/2024 JALSHI 1745004014WL048859 JALSHI 00089 CBIN0281547 1540 0
111 BAJAG MP-45-004-014-003/148
(VIKRAMPUR) 		1745004014NRG24230120241499079 23/01/2024 KALAM BAI 1745004014WL048859 KALAM BAI 00089 CBIN0281547 1540 0
112 BAJAG MP-45-004-014-003/150-A
(VIKRAMPUR) 		1745004014NRG24230120241499080 23/01/2024 HEMABAI 1745004014WL048859 HEMABAI 00089 CBIN0281547 1540 0
113 BAJAG MP-45-004-014-003/150-C
(VIKRAMPUR) 		1745004014NRG24230120241499081 23/01/2024 Prabbha 1745004014WL048859 Prabbha 00089 CBIN0281547 1540 0
114 BAJAG MP-45-004-014-003/151
(VIKRAMPUR) 		1745004014NRG24230120241499083 23/01/2024 SANIYA 1745004014WL048859 SANIYA 00089 CBIN0281547 1540 0
115 BAJAG MP-45-004-014-003/151
(VIKRAMPUR) 		1745004014NRG24230120241499082 23/01/2024 SHERSINGH 1745004014WL048859 SHERSINGH 00089 CBIN0281547 440 0
116 BAJAG MP-45-004-014-003/153
(VIKRAMPUR) 		1745004014NRG24230120241499084 23/01/2024 KEVAL SINGH 1745004014WL048859 KEVAL SINGH 00089 CBIN0281547 1540 0
117 BAJAG MP-45-004-014-003/153
(VIKRAMPUR) 		1745004014NRG24230120241499085 23/01/2024 SUKARTIBAI 1745004014WL048859 SUKARTIBAI 00089 CBIN0281547 1540 0
118 BAJAG MP-45-004-014-003/155
(VIKRAMPUR) 		1745004014NRG24230120241499086 23/01/2024 GULABWATI 1745004014WL048859 GULABWATI 00089 CBIN0281547 1320 0
119 BAJAG MP-45-004-014-003/157
(VIKRAMPUR) 		1745004014NRG24230120241499087 23/01/2024 MANSINGH 1745004014WL048859 MANSINGH 00089 CBIN0281547 1540 0
120 BAJAG MP-45-004-014-003/160
(VIKRAMPUR) 		1745004014NRG24230120241499088 23/01/2024 SUKMAT BAI 1745004014WL048859 SUKMAT BAI 00089 CBIN0281547 1320 0
121 BAJAG MP-45-004-014-003/160
(VIKRAMPUR) 		1745004014NRG24230120241499089 23/01/2024 SURENDRA KUMAR 1745004014WL048859 SURENDRA KUMAR 00089 CBIN0281547 1320 1320 Processed 28/03/2024 039133745 SURENDRAKUMAR PUNJAB NATIONAL BANK(508568)
122 BAJAG MP-45-004-014-003/161
(VIKRAMPUR) 		1745004014NRG24230120241499090 23/01/2024 KOSHILYA 1745004014WL048859 KOSHILYA 00089 CBIN0281547 220 0
123 BAJAG MP-45-004-014-003/162-A
(VIKRAMPUR) 		1745004014NRG24230120241499091 23/01/2024 JAGDESH LAL 1745004014WL048859 JAGDESH LAL 00089 CBIN0281547 1540 0
124 BAJAG MP-45-004-014-003/173
(VIKRAMPUR) 		1745004014NRG24230120241499093 23/01/2024 MEERA 1745004014WL048859 MEERA 00089 CBIN0281547 880 0
125 BAJAG MP-45-004-017-001/10
(ANGAI) 		1745004017NRG24230120241500753 23/01/2024 Mr. CHAINSINGH TEKAAM 1745004017WL048905 Mr. CHAINSINGH TEKAAM 00089 CBIN0281547 1326 0
126 BAJAG MP-45-004-017-001/100-A
(ANGAI) 		1745004017NRG24230120241500754 23/01/2024 DHURVE RAMDAYAL 1745004017WL048905 DHURVE RAMDAYAL 00089 CBIN0281547 1326 0
127 BAJAG MP-45-004-017-001/101
(ANGAI) 		1745004017NRG24230120241500756 23/01/2024 Mr. PRABHUSINGH MARKAAM 1745004017WL048905 Mr. PRABHUSINGH MARKAAM 00089 CBIN0281547 1326 0
128 BAJAG MP-45-004-017-001/101
(ANGAI) 		1745004017NRG24230120241500755 23/01/2024 Mr. RAMCHARAN 1745004017WL048905 Mr. RAMCHARAN 00089 CBIN0281547 1326 0
129 BAJAG MP-45-004-017-001/104
(ANGAI) 		1745004017NRG24230120241500757 23/01/2024 Mr. PARSU SINGH 1745004017WL048905 Mr. PARSU SINGH 00089 CBIN0281547 1326 0
130 BAJAG MP-45-004-017-001/104-A
(ANGAI) 		1745004017NRG24230120241500758 23/01/2024 Mrs.GEETA BAI 1745004017WL048905 Mrs.GEETA BAI 00089 CBIN0281547 663 0
131 BAJAG MP-45-004-017-001/104-B
(ANGAI) 		1745004017NRG24230120241500759 23/01/2024 Mr. DURJAN SAIYAAM 1745004017WL048905 Mr. DURJAN SAIYAAM 00089 CBIN0281547 1105 0
132 BAJAG MP-45-004-017-001/105
(ANGAI) 		1745004017NRG24230120241500760 23/01/2024 Mr. BUDHRAM PARASTE 1745004017WL048905 Mr. BUDHRAM PARASTE 00089 CBIN0281547 1326 0
133 BAJAG MP-45-004-017-001/105-A
(ANGAI) 		1745004017NRG24230120241500761 23/01/2024 Mrs. SANTIBAI PARASATE 1745004017WL048905 Mrs. SANTIBAI PARASATE 00089 CBIN0281547 1326 0
134 BAJAG MP-45-004-017-001/117
(ANGAI) 		1745004017NRG24230120241500762 23/01/2024 Mr. SUKKAR BAI MARAVI 1745004017WL048905 Mr. SUKKAR BAI MARAVI 00089 CBIN0281547 1326 0
135 BAJAG MP-45-004-017-001/118
(ANGAI) 		1745004017NRG24230120241500763 23/01/2024 KUNWAR 1745004017WL048905 KUNWAR 00089 CBIN0281547 1326 0
136 BAJAG MP-45-004-017-001/119-A
(ANGAI) 		1745004017NRG24230120241500765 23/01/2024 Mr. SHIVPRASAD MARKAAM 1745004017WL048905 Mr. SHIVPRASAD MARKAAM 00089 CBIN0281547 1326 0
137 BAJAG MP-45-004-017-001/119-B
(ANGAI) 		1745004017NRG24230120241500766 23/01/2024 BHAGWANTA SINGH 1745004017WL048905 BHAGWANTA SINGH 00089 CBIN0281547 1326 0
138 BAJAG MP-45-004-017-001/120
(ANGAI) 		1745004017NRG24230120241500767 23/01/2024 Mr. AMRATIYA BAI 1745004017WL048905 Mr. AMRATIYA BAI 00089 CBIN0281547 1326 0
139 BAJAG MP-45-004-017-001/120-A
(ANGAI) 		1745004017NRG24230120241500768 23/01/2024 Mrs. SUSHEELABAI MARAVI 1745004017WL048905 Mrs. SUSHEELABAI MARAVI 00089 CBIN0281547 1326 0
140 BAJAG MP-45-004-017-001/134-A
(ANGAI) 		1745004017NRG24230120241500769 23/01/2024 Mr. SATPRAKASH 1745004017WL048905 Mr. SATPRAKASH 00089 CBIN0281547 1326 0
141 BAJAG MP-45-004-017-001/135-A
(ANGAI) 		1745004017NRG24230120241500770 23/01/2024 Mr. ASHOK DAS 1745004017WL048905 Mr. ASHOK DAS 00089 CBIN0281547 1326 0
142 BAJAG MP-45-004-017-001/136
(ANGAI) 		1745004017NRG24230120241500772 23/01/2024 Mr. SOONIBAI SAIYAAM 1745004017WL048905 Mr. SOONIBAI SAIYAAM 00089 CBIN0281547 1326 0
143 BAJAG MP-45-004-017-001/137-A
(ANGAI) 		1745004017NRG24230120241500773 23/01/2024 RAMCHARAN 1745004017WL048905 RAMCHARAN 00089 CBIN0281547 1105 0
144 BAJAG MP-45-004-017-001/14
(ANGAI) 		1745004017NRG24230120241500774 23/01/2024 BAISAKHIN BAI 1745004017WL048905 BAISAKHIN BAI 00089 CBIN0281547 1326 0
145 BAJAG MP-45-004-017-001/140
(ANGAI) 		1745004017NRG24230120241500775 23/01/2024 Mrs. SAMVATI BAI MARKAAM 1745004017WL048905 Mrs. SAMVATI BAI MARKAAM 00089 CBIN0281547 1326 0
146 BAJAG MP-45-004-017-001/140-A
(ANGAI) 		1745004017NRG24230120241500776 23/01/2024 Mr. KAILASH SINGH MARKAM 1745004017WL048905 Mr. KAILASH SINGH MARKAM 00089 CBIN0281547 1326 0
147 BAJAG MP-45-004-017-001/143
(ANGAI) 		1745004017NRG24230120241500777 23/01/2024 Mr. BAIRAGI MARKAAM 1745004017WL048905 Mr. BAIRAGI MARKAAM 00089 CBIN0281547 1326 0
148 BAJAG MP-45-004-017-001/143
(ANGAI) 		1745004017NRG24230120241500778 23/01/2024 Mrs. CHHIDAMABAI MARKAM 1745004017WL048905 Mrs. CHHIDAMABAI MARKAM 00089 CBIN0281547 1326 0
149 BAJAG MP-45-004-017-001/160
(ANGAI) 		1745004017NRG24230120241500779 23/01/2024 Mrs.Rampyari Bai 1745004017WL048905 Mrs.Rampyari Bai 00089 CBIN0281547 1326 0
150 BAJAG MP-45-004-017-001/160-B
(ANGAI) 		1745004017NRG24230120241500780 23/01/2024 Mr.SUFAL DAS 1745004017WL048905 Mr.SUFAL DAS 00089 CBIN0281547 1326 0
151 BAJAG MP-45-004-017-001/162
(ANGAI) 		1745004017NRG24230120241500781 23/01/2024 Mr. JAIRAM 1745004017WL048905 Mr. JAIRAM 00089 CBIN0281547 1326 0
152 BAJAG MP-45-004-017-001/171
(ANGAI) 		1745004017NRG24230120241500782 23/01/2024 Mrs. GANASIYABAI PARAESTE 1745004017WL048905 Mrs. GANASIYABAI PARAESTE 00089 CBIN0281547 1326 0
153 BAJAG MP-45-004-017-001/174
(ANGAI) 		1745004017NRG24230120241500783 23/01/2024 Mr. KUMRINBAI UIKE 1745004017WL048905 Mr. KUMRINBAI UIKE 00089 CBIN0281547 1326 0
154 BAJAG MP-45-004-017-001/187-A
(ANGAI) 		1745004017NRG24230120241500784 23/01/2024 Mr. BHAJAN DAS 1745004017WL048905 Mr. BHAJAN DAS 00089 CBIN0281547 1105 0
155 BAJAG MP-45-004-017-001/189
(ANGAI) 		1745004017NRG24230120241500785 23/01/2024 Mrs. KACHRA BAI 1745004017WL048905 Mrs. KACHRA BAI 00089 CBIN0281547 1326 0
156 BAJAG MP-45-004-017-001/190
(ANGAI) 		1745004017NRG24230120241500786 23/01/2024 Mr. SIYABAI MARKAAM 1745004017WL048905 Mr. SIYABAI MARKAAM 00089 CBIN0281547 1326 0
157 BAJAG MP-45-004-017-001/190-B
(ANGAI) 		1745004017NRG24230120241500787 23/01/2024 Mr.MAHENDRASINGH 1745004017WL048905 Mr.MAHENDRASINGH 00089 CBIN0281547 1326 0
158 BAJAG MP-45-004-017-001/190-C
(ANGAI) 		1745004017NRG24230120241500788 23/01/2024 Mr. JITANDARA 1745004017WL048905 Mr. JITANDARA 00089 CBIN0281547 1326 0
159 BAJAG MP-45-004-017-001/191-A
(ANGAI) 		1745004017NRG24230120241500789 23/01/2024 Mr. AMARLAL PARASTEY 1745004017WL048905 Mr. AMARLAL PARASTEY 00089 CBIN0281547 1326 0
160 BAJAG MP-45-004-017-001/202
(ANGAI) 		1745004017NRG24230120241500791 23/01/2024 Miss. DEVVATI MARAVI 1745004017WL048905 Miss. DEVVATI MARAVI 00089 CBIN0281547 1326 0
161 BAJAG MP-45-004-017-001/202
(ANGAI) 		1745004017NRG24230120241500790 23/01/2024 Mrs. JHUNIABAI MARAVI 1745004017WL048905 Mrs. JHUNIABAI MARAVI 00089 CBIN0281547 1326 0
162 BAJAG MP-45-004-017-001/203
(ANGAI) 		1745004017NRG24230120241500793 23/01/2024 Mrs. GOURI BAI 1745004017WL048905 Mrs. GOURI BAI 00089 CBIN0281547 1326 1326 Processed 28/03/2024 039133745 Mrs.GOURIBAI INDIAN BANK(607105)
163 BAJAG MP-45-004-017-001/203
(ANGAI) 		1745004017NRG24230120241500792 23/01/2024 Mrs. RUKMANIBAI GOYAL 1745004017WL048905 Mrs. RUKMANIBAI GOYAL 00089 CBIN0281547 1326 0
164 BAJAG MP-45-004-017-001/203-A
(ANGAI) 		1745004017NRG24230120241500794 23/01/2024 Mr.GANGAPRASAD 1745004017WL048905 Mr.GANGAPRASAD 00089 CBIN0281547 1326 1326 Processed 28/03/2024 039133745 Mr.GANGAPRASAD BANK OF BARODA(606985)
165 BAJAG MP-45-004-017-001/204
(ANGAI) 		1745004017NRG24230120241500795 23/01/2024 Mrs.SUNDARIYA 1745004017WL048905 Mrs.SUNDARIYA 00089 CBIN0281547 1326 0
166 BAJAG MP-45-004-017-001/204-A
(ANGAI) 		1745004017NRG24230120241500796 23/01/2024 Mr. KUNNOO SINGH 1745004017WL048905 Mr. KUNNOO SINGH 00089 CBIN0281547 1326 0
167 BAJAG MP-45-004-017-001/206
(ANGAI) 		1745004017NRG24230120241500797 23/01/2024 Mr. CHAINSINGH MARKAAM 1745004017WL048905 Mr. CHAINSINGH MARKAAM 00089 CBIN0281547 1326 0
168 BAJAG MP-45-004-017-001/206-A
(ANGAI) 		1745004017NRG24230120241500798 23/01/2024 Mr. SAHJAAN DHURVEY 1745004017WL048905 Mr. SAHJAAN DHURVEY 00089 CBIN0281547 1326 0
169 BAJAG MP-45-004-017-001/213
(ANGAI) 		1745004017NRG24230120241500799 23/01/2024 Mr. NIRBHAYDAS DAHRVAIYA 1745004017WL048905 Mr. NIRBHAYDAS DAHRVAIYA 00089 CBIN0281547 1326 0
170 BAJAG MP-45-004-017-001/223
(ANGAI) 		1745004017NRG24230120241500800 23/01/2024 Mr. HALKUDAS 1745004017WL048905 Mr. HALKUDAS 00089 CBIN0281547 1326 0
171 BAJAG MP-45-004-017-001/224
(ANGAI) 		1745004017NRG24230120241500801 23/01/2024 Mr. MAHASINGH SAIYAAM 1745004017WL048905 Mr. MAHASINGH SAIYAAM 00089 CBIN0281547 1326 0
172 BAJAG MP-45-004-017-001/237
(ANGAI) 		1745004017NRG24230120241500802 23/01/2024 Mr. DALSINGH MARAVI 1745004017WL048905 Mr. DALSINGH MARAVI 00089 CBIN0281547 1105 0
173 BAJAG MP-45-004-017-001/237-B
(ANGAI) 		1745004017NRG24230120241500803 23/01/2024 Mr. RAMKUMAR MARAVI 1745004017WL048905 Mr. RAMKUMAR MARAVI 00089 CBIN0281547 1326 0
174 BAJAG MP-45-004-017-001/237-C
(ANGAI) 		1745004017NRG24230120241500804 23/01/2024 Miss. MANWATEE 1745004017WL048905 Miss. MANWATEE 00089 CBIN0281547 1326 0
175 BAJAG MP-45-004-017-001/237-C
(ANGAI) 		1745004017NRG24230120241500805 23/01/2024 Mr. RAM SINGH 1745004017WL048905 Mr. RAM SINGH 00089 CBIN0281547 1326 0
176 BAJAG MP-45-004-017-001/240
(ANGAI) 		1745004017NRG24230120241500806 23/01/2024 Mr. PATIRAM DHURVE 1745004017WL048905 Mr. PATIRAM DHURVE 00089 CBIN0281547 1326 0
177 BAJAG MP-45-004-017-001/241
(ANGAI) 		1745004017NRG24230120241500807 23/01/2024 Mr. RATANSINGH 1745004017WL048905 Mr. RATANSINGH 00089 CBIN0281547 1326 0
178 BAJAG MP-45-004-017-001/244-B
(ANGAI) 		1745004017NRG24230120241500808 23/01/2024 Mr.SANTOSH 1745004017WL048905 Mr.SANTOSH 00089 CBIN0281547 1105 0
179 BAJAG MP-45-004-017-001/247
(ANGAI) 		1745004017NRG24230120241500809 23/01/2024 Mrs. ANEETABAI 1745004017WL048905 Mrs. ANEETABAI 00089 CBIN0281547 1326 0
180 BAJAG MP-45-004-017-001/251-A
(ANGAI) 		1745004017NRG24230120241500810 23/01/2024 Mr. SON SINGH UEKAI 1745004017WL048905 Mr. SON SINGH UEKAI 00089 CBIN0281547 1326 0
181 BAJAG MP-45-004-017-001/253
(ANGAI) 		1745004017NRG24230120241500811 23/01/2024 Mr. MANSINGH 1745004017WL048905 Mr. MANSINGH 00089 CBIN0281547 1326 0
182 BAJAG MP-45-004-017-001/26
(ANGAI) 		1745004017NRG24230120241500812 23/01/2024 Mrs. KALASHABAI PANRIYA 1745004017WL048905 Mrs. KALASHABAI PANRIYA 00089 CBIN0281547 1326 0
183 BAJAG MP-45-004-017-001/26-B
(ANGAI) 		1745004017NRG24230120241500813 23/01/2024 Mr. SARITA 1745004017WL048905 Mr. SARITA 00089 CBIN0281547 1326 1326 Processed 28/03/2024 039133745 Mr.SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
184 BAJAG MP-45-004-017-001/260
(ANGAI) 		1745004017NRG24230120241500814 23/01/2024 Mr. PYARELAL UIKE 1745004017WL048905 Mr. PYARELAL UIKE 00089 CBIN0281547 1326 0
185 BAJAG MP-45-004-017-001/27
(ANGAI) 		1745004017NRG24230120241500816 23/01/2024 Mr. SAMARU 1745004017WL048905 Mr. SAMARU 00089 CBIN0281547 1326 0
186 BAJAG MP-45-004-017-001/28
(ANGAI) 		1745004017NRG24230120241500817 23/01/2024 Mrs. DASMABAI 1745004017WL048905 Mrs. DASMABAI 00089 CBIN0281547 1326 0
187 BAJAG MP-45-004-017-001/282
(ANGAI) 		1745004017NRG24230120241500818 23/01/2024 Mr. SUGHARSINGH 1745004017WL048905 Mr. SUGHARSINGH 00089 CBIN0281547 1326 0
188 BAJAG MP-45-004-017-001/297
(ANGAI) 		1745004017NRG24230120241500819 23/01/2024 Mrs. VIMLABAI 1745004017WL048905 Mrs. VIMLABAI 00089 CBIN0281547 1326 0
189 BAJAG MP-45-004-017-001/309
(ANGAI) 		1745004017NRG24230120241500820 23/01/2024 Mr. RAMJAAN MARKAAM 1745004017WL048905 Mr. RAMJAAN MARKAAM 00089 CBIN0281547 1326 0
190 BAJAG MP-45-004-017-001/317
(ANGAI) 		1745004017NRG24230120241500821 23/01/2024 Mrs. CHOTIBAI PANARIYA 1745004017WL048905 Mrs. CHOTIBAI PANARIYA 00089 CBIN0281547 1326 0
191 BAJAG MP-45-004-017-001/318
(ANGAI) 		1745004017NRG24230120241500822 23/01/2024 Mr. ANEETA UIKE 1745004017WL048905 Mr. ANEETA UIKE 00089 CBIN0281547 1326 0
192 BAJAG MP-45-004-017-001/318-B
(ANGAI) 		1745004017NRG24230120241500823 23/01/2024 Mrs.MAANVATI UIKE 1745004017WL048905 Mrs.MAANVATI UIKE 00089 CBIN0281547 1326 0
193 BAJAG MP-45-004-017-001/318-C
(ANGAI) 		1745004017NRG24230120241500824 23/01/2024 Mrs.SIYA 1745004017WL048905 Mrs.SIYA 00089 CBIN0281547 1326 0
194 BAJAG MP-45-004-017-001/318-D
(ANGAI) 		1745004017NRG24230120241500825 23/01/2024 Mr.RAJEEVKUMAR UIKE 1745004017WL048905 Mr.RAJEEVKUMAR UIKE 00089 CBIN0281547 1326 0
195 BAJAG MP-45-004-017-001/319
(ANGAI) 		1745004017NRG24230120241500827 23/01/2024 Mr.DASHRATH UIKAY 1745004017WL048905 Mr.DASHRATH UIKAY 00089 CBIN0281547 1326 0
196 BAJAG MP-45-004-017-001/319
(ANGAI) 		1745004017NRG24230120241500826 23/01/2024 Mrs. MEERABAI UIKE 1745004017WL048905 Mrs. MEERABAI UIKE 00089 CBIN0281547 1326 0
197 BAJAG MP-45-004-017-001/323
(ANGAI) 		1745004017NRG24230120241500828 23/01/2024 Mrs. SUMRIT BAI 1745004017WL048905 Mrs. SUMRIT BAI 00089 CBIN0281547 1326 0
198 BAJAG MP-45-004-017-001/327
(ANGAI) 		1745004017NRG24230120241500829 23/01/2024 Mrs. SUKHIYA BAI 1745004017WL048905 Mrs. SUKHIYA BAI 00089 CBIN0281547 1326 1326 Processed 28/03/2024 039133745 Mrs.SUKHIYABAI INDIAN BANK(607105)
199 BAJAG MP-45-004-017-001/339
(ANGAI) 		1745004017NRG24230120241500830 23/01/2024 Mrs.PUSIYA 1745004017WL048905 Mrs.PUSIYA 00089 CBIN0281547 1326 0
200 BAJAG MP-45-004-017-001/342
(ANGAI) 		1745004017NRG24230120241500831 23/01/2024 Mr. JAGATSINGH MARKAAM 1745004017WL048905 Mr. JAGATSINGH MARKAAM 00089 CBIN0281547 1326 0
201 BAJAG MP-45-004-017-001/343
(ANGAI) 		1745004017NRG24230120241500832 23/01/2024 Mrss. PRAMILA 1745004017WL048905 Mrss. PRAMILA 00089 CBIN0281547 1326 0
202 BAJAG MP-45-004-017-001/344
(ANGAI) 		1745004017NRG24230120241500833 23/01/2024 Mr. RAMESHSINGH DHURVE 1745004017WL048905 Mr. RAMESHSINGH DHURVE 00089 CBIN0281547 1326 0
203 BAJAG MP-45-004-017-001/349
(ANGAI) 		1745004017NRG24230120241500834 23/01/2024 Mr. KSEERSAGAR MARAVI 1745004017WL048905 Mr. KSEERSAGAR MARAVI 00089 CBIN0281547 1326 0
204 BAJAG MP-45-004-017-001/356
(ANGAI) 		1745004017NRG24230120241500835 23/01/2024 Mr. SOHANSINGH 1745004017WL048905 Mr. SOHANSINGH 00089 CBIN0281547 1326 0
205 BAJAG MP-45-004-017-001/364
(ANGAI) 		1745004017NRG24230120241500836 23/01/2024 Mrs. SANIYABAI 1745004017WL048905 Mrs. SANIYABAI 00089 CBIN0281547 1326 0
206 BAJAG MP-45-004-017-001/43
(ANGAI) 		1745004017NRG24230120241500837 23/01/2024 Mr. BACHAN SINGH 1745004017WL048905 Mr. BACHAN SINGH 00089 CBIN0281547 1326 0
207 BAJAG MP-45-004-017-001/43-A
(ANGAI) 		1745004017NRG24230120241500838 23/01/2024 Miss. URMILA BAGHEL 1745004017WL048905 Miss. URMILA BAGHEL 00089 CBIN0281547 1326 0
208 BAJAG MP-45-004-017-001/50
(ANGAI) 		1745004017NRG24230120241500839 23/01/2024 Mr. HARISINGH SAIYAM 1745004017WL048905 Mr. HARISINGH SAIYAM 00089 CBIN0281547 1326 0
209 BAJAG MP-45-004-017-001/50-a
(ANGAI) 		1745004017NRG24230120241500840 23/01/2024 Mr. SURESH KUMAR 1745004017WL048905 Mr. SURESH KUMAR 00089 CBIN0281547 1326 0
210 BAJAG MP-45-004-017-001/50-C
(ANGAI) 		1745004017NRG24230120241500841 23/01/2024 Mrs. BISAHIN BAI SAIYAAM 1745004017WL048905 Mrs. BISAHIN BAI SAIYAAM 00089 CBIN0281547 1326 0
211 BAJAG MP-45-004-017-001/59
(ANGAI) 		1745004017NRG24230120241500842 23/01/2024 Mr. SUKHI RAM SHYAM 1745004017WL048905 Mr. SUKHI RAM SHYAM 00089 CBIN0281547 1326 0
212 BAJAG MP-45-004-017-001/60-A
(ANGAI) 		1745004017NRG24230120241500843 23/01/2024 PHAGNU SINGH 1745004017WL048905 PHAGNU SINGH 00089 CBIN0281547 1326 0
213 BAJAG MP-45-004-017-001/74
(ANGAI) 		1745004017NRG24230120241500844 23/01/2024 Mrs. CHANDRVATI BAGHEL 1745004017WL048905 Mrs. CHANDRVATI BAGHEL 00089 CBIN0281547 1326 0
214 BAJAG MP-45-004-017-001/75
(ANGAI) 		1745004017NRG24230120241500846 23/01/2024 Mr. MOOLDAS DHARWAIYA 1745004017WL048905 Mr. MOOLDAS DHARWAIYA 00089 CBIN0281547 1326 1326 Processed 28/03/2024 039133745 Mr.MOOLDASDHARWAIYA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
215 BAJAG MP-45-004-017-001/79-A
(ANGAI) 		1745004017NRG24230120241500847 23/01/2024 Mr. LAHWANT 1745004017WL048905 Mr. LAHWANT 00089 CBIN0281547 1326 0
216 BAJAG MP-45-004-017-001/9-A
(ANGAI) 		1745004017NRG24230120241500848 23/01/2024 Mr. SHIVDARSHAN 1745004017WL048905 Mr. SHIVDARSHAN 00089 CBIN0281547 1326 0
217 BAJAG MP-45-004-038-001/2-A
(GHOPATPUR MAL.) 		1745004038NRG24230120241499654 23/01/2024 MUNGIYA BAI 1745004038WL048888 MUNGIYA BAI 00089 CBIN0281547 1212 0
218 BAJAG MP-45-004-038-001/23-D
(GHOPATPUR MAL.) 		1745004038NRG24230120241499655 23/01/2024 NIRMILA 1745004038WL048888 NIRMILA 00089 CBIN0281547 1212 1212 Processed 28/03/2024 039133745 NIRMILA INDIA POST PAYMENTS BANK LIMITED(508528)
219 BAJAG MP-45-004-038-001/42
(GHOPATPUR MAL.) 		1745004038NRG24230120241499656 23/01/2024 Mrs. GANDIYABA 1745004038WL048888 Mrs. GANDIYABA 00089 CBIN0281547 1212 0
220 BAJAG MP-45-004-038-001/52-b
(GHOPATPUR MAL.) 		1745004038NRG24230120241499658 23/01/2024 KHOPCHAND 1745004038WL048888 KHOPCHAND 00089 CBIN0281547 1212 0
221 BAJAG MP-45-004-038-001/92-B
(GHOPATPUR MAL.) 		1745004038NRG24230120241499661 23/01/2024 NEMEVATI MARKAM 1745004038WL048888 NEMEVATI MARKAM 00089 CBIN0281547 1212 0
222 BAJAG MP-45-004-038-002/100
(GHOPATPUR MAL.) 		1745004038NRG24230120241499828 23/01/2024 MOHAN SINGH MARAVI 1745004038WL048890 MOHAN SINGH MARAVI 00089 CBIN0281547 1212 0
223 BAJAG MP-45-004-038-002/101
(GHOPATPUR MAL.) 		1745004038NRG24230120241499829 23/01/2024 PARVATIBA MARAV 1745004038WL048890 PARVATIBA MARAV 00089 CBIN0281547 1212 0
224 BAJAG MP-45-004-038-002/102-b
(GHOPATPUR MAL.) 		1745004038NRG24230120241499831 23/01/2024 HEERASINGH MARAVI 1745004038WL048890 HEERASINGH MARAVI 00089 CBIN0281547 1212 0
225 BAJAG MP-45-004-038-002/103-a
(GHOPATPUR MAL.) 		1745004038NRG24230120241499832 23/01/2024 VIDYA BAI 1745004038WL048890 VIDYA BAI 00089 CBIN0281547 1212 0
226 BAJAG MP-45-004-038-002/105
(GHOPATPUR MAL.) 		1745004038NRG24230120241499833 23/01/2024 SARASWATI 1745004038WL048890 SARASWATI 00089 CBIN0281547 1212 0
227 BAJAG MP-45-004-038-002/106
(GHOPATPUR MAL.) 		1745004038NRG24230120241501417 23/01/2024 kaml vati 1745004038WL048914 kaml vati 00089 CBIN0281547 1212 0
228 BAJAG MP-45-004-038-002/107
(GHOPATPUR MAL.) 		1745004038NRG24230120241501418 23/01/2024 KAMLI BAI TEKAM 1745004038WL048914 KAMLI BAI TEKAM 00089 CBIN0281547 808 0
229 BAJAG MP-45-004-038-002/108
(GHOPATPUR MAL.) 		1745004038NRG24230120241501419 23/01/2024 Mr. HEM SINGH 1745004038WL048914 Mr. HEM SINGH 00089 CBIN0281547 1010 0
230 BAJAG MP-45-004-038-002/109
(GHOPATPUR MAL.) 		1745004038NRG24230120241499834 23/01/2024 DAROGASINGH DHURVE 1745004038WL048890 DAROGASINGH DHURVE 00089 CBIN0281547 1212 0
231 BAJAG MP-45-004-038-002/109
(GHOPATPUR MAL.) 		1745004038NRG24230120241501420 23/01/2024 DHANIYABAI DHURVE 1745004038WL048914 DHANIYABAI DHURVE 00089 CBIN0281547 1212 0
232 BAJAG MP-45-004-038-002/109-A
(GHOPATPUR MAL.) 		1745004038NRG24230120241501421 23/01/2024 RANJANA 1745004038WL048914 RANJANA 00089 CBIN0281547 1212 0
233 BAJAG MP-45-004-038-002/111
(GHOPATPUR MAL.) 		1745004038NRG24230120241501422 23/01/2024 GOKAL SINGH DHURVE 1745004038WL048914 GOKAL SINGH DHURVE 00089 CBIN0281547 1212 0
234 BAJAG MP-45-004-038-002/111
(GHOPATPUR MAL.) 		1745004038NRG24230120241501423 23/01/2024 TILAKVATI BAI DHURVE 1745004038WL048914 TILAKVATI BAI DHURVE 00089 CBIN0281547 1212 0
235 BAJAG MP-45-004-038-002/112
(GHOPATPUR MAL.) 		1745004038NRG24230120241501424 23/01/2024 DHARMIN BAI 1745004038WL048914 DHARMIN BAI 00089 CBIN0281547 1212 0
236 BAJAG MP-45-004-038-002/112-B
(GHOPATPUR MAL.) 		1745004038NRG24230120241501425 23/01/2024 SUMT SINGH 1745004038WL048914 SUMT SINGH 00089 CBIN0281547 1212 0
237 BAJAG MP-45-004-038-002/112-C
(GHOPATPUR MAL.) 		1745004038NRG24230120241501426 23/01/2024 RATTISINGH MARAVI 1745004038WL048914 RATTISINGH MARAVI 00089 CBIN0281547 1212 0
238 BAJAG MP-45-004-038-002/113-a
(GHOPATPUR MAL.) 		1745004038NRG24230120241501427 23/01/2024 MAYA BAI 1745004038WL048914 MAYA BAI 00089 CBIN0281547 1212 0
239 BAJAG MP-45-004-038-002/114-a
(GHOPATPUR MAL.) 		1745004038NRG24230120241501428 23/01/2024 SARASVATI BAI 1745004038WL048914 SARASVATI BAI 00089 CBIN0281547 1212 0
240 BAJAG MP-45-004-038-002/114-B
(GHOPATPUR MAL.) 		1745004038NRG24230120241501429 23/01/2024 Ramkumar 1745004038WL048914 Ramkumar 00089 CBIN0281547 1212 0
241 BAJAG MP-45-004-038-002/115
(GHOPATPUR MAL.) 		1745004038NRG24230120241501430 23/01/2024 JAMNI BAI TEKAM 1745004038WL048914 JAMNI BAI TEKAM 00089 CBIN0281547 1212 1212 Processed 28/03/2024 039133745 JAMNIBAITEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
242 BAJAG MP-45-004-038-002/115-a
(GHOPATPUR MAL.) 		1745004038NRG24230120241501431 23/01/2024 BHAVAR SINGH TEKAM 1745004038WL048914 BHAVAR SINGH TEKAM 00089 CBIN0281547 1212 0
243 BAJAG MP-45-004-038-002/117
(GHOPATPUR MAL.) 		1745004038NRG24230120241499662 23/01/2024 Janki Bai 1745004038WL048888 Janki Bai 00089 CBIN0281547 1212 1212 Processed 28/03/2024 039133745 JankiBai INDIA POST PAYMENTS BANK LIMITED(508528)
244 BAJAG MP-45-004-038-002/117-a
(GHOPATPUR MAL.) 		1745004038NRG24230120241499664 23/01/2024 Mohbtee 1745004038WL048888 Mohbtee 00089 CBIN0281547 1212 0
245 BAJAG MP-45-004-038-002/117-a
(GHOPATPUR MAL.) 		1745004038NRG24230120241499663 23/01/2024 SHANKAR LAL 1745004038WL048888 SHANKAR LAL 00089 CBIN0281547 1212 0
246 BAJAG MP-45-004-038-002/117-b
(GHOPATPUR MAL.) 		1745004038NRG24230120241499665 23/01/2024 SAVITA BAI 1745004038WL048888 SAVITA BAI 00089 CBIN0281547 1212 0
247 BAJAG MP-45-004-038-002/118
(GHOPATPUR MAL.) 		1745004038NRG24230120241499666 23/01/2024 JEMVATEE 1745004038WL048888 JEMVATEE 00089 CBIN0281547 1212 0
248 BAJAG MP-45-004-038-002/120
(GHOPATPUR MAL.) 		1745004038NRG24230120241499835 23/01/2024 TULSIBAI DHURVE 1745004038WL048890 TULSIBAI DHURVE 00089 CBIN0281547 1212 0
249 BAJAG MP-45-004-038-002/120-A
(GHOPATPUR MAL.) 		1745004038NRG24230120241499836 23/01/2024 SUMANTI 1745004038WL048890 SUMANTI 00089 CBIN0281547 1212 0
250 BAJAG MP-45-004-038-002/123
(GHOPATPUR MAL.) 		1745004038NRG24230120241499669 23/01/2024 BISAHIN BAI UIKE 1745004038WL048888 BISAHIN BAI UIKE 00089 CBIN0281547 1212 0
251 BAJAG MP-45-004-038-002/126
(GHOPATPUR MAL.) 		1745004038NRG24230120241499837 23/01/2024 MANIK SINGH 1745004038WL048890 MANIK SINGH 00089 CBIN0281547 1010 0
252 BAJAG MP-45-004-038-002/127-a
(GHOPATPUR MAL.) 		1745004038NRG24230120241499839 23/01/2024 PURSOTAM SINGH TEKAM 1745004038WL048890 PURSOTAM SINGH TEKAM 00089 CBIN0281547 1212 0
253 BAJAG MP-45-004-038-002/127-b
(GHOPATPUR MAL.) 		1745004038NRG24230120241499840 23/01/2024 SHIVKUMAR 1745004038WL048890 SHIVKUMAR 00089 CBIN0281547 1212 0
254 BAJAG MP-45-004-038-002/128
(GHOPATPUR MAL.) 		1745004038NRG24230120241499842 23/01/2024 KASHIRAM DHURVE 1745004038WL048890 KASHIRAM DHURVE 00089 CBIN0281547 1212 0
255 BAJAG MP-45-004-038-002/129
(GHOPATPUR MAL.) 		1745004038NRG24230120241501432 23/01/2024 TIHARIYA BAI TEKAM 1745004038WL048914 TIHARIYA BAI TEKAM 00089 CBIN0281547 1212 0
256 BAJAG MP-45-004-038-002/13
(GHOPATPUR MAL.) 		1745004038NRG24230120241500081 23/01/2024 Mr. CHAINSINGH 1745004038WL048893 Mr. CHAINSINGH 00089 CBIN0281547 1308 0
257 BAJAG MP-45-004-038-002/130-C
(GHOPATPUR MAL.) 		1745004038NRG24230120241499843 23/01/2024 HEMVATI 1745004038WL048890 HEMVATI 00089 CBIN0281547 404 0
258 BAJAG MP-45-004-038-002/132-a
(GHOPATPUR MAL.) 		1745004038NRG24230120241499844 23/01/2024 INDRAWATIBAI MARAVE 1745004038WL048890 INDRAWATIBAI MARAVE 00089 CBIN0281547 1010 0
259 BAJAG MP-45-004-038-002/133
(GHOPATPUR MAL.) 		1745004038NRG24230120241499845 23/01/2024 LAMIYA 1745004038WL048890 LAMIYA 00089 CBIN0281547 1212 0
260 BAJAG MP-45-004-038-002/133
(GHOPATPUR MAL.) 		1745004038NRG24230120241499846 23/01/2024 Maheshvari maravi 1745004038WL048890 Maheshvari maravi 00089 CBIN0281547 1212 0
261 BAJAG MP-45-004-038-002/134
(GHOPATPUR MAL.) 		1745004038NRG24230120241499847 23/01/2024 HEERA SINGH 1745004038WL048890 HEERA SINGH 00089 CBIN0281547 1212 0
262 BAJAG MP-45-004-038-002/134
(GHOPATPUR MAL.) 		1745004038NRG24230120241499848 23/01/2024 SUKKARBAI DHURVE 1745004038WL048890 SUKKARBAI DHURVE 00089 CBIN0281547 1212 0
263 BAJAG MP-45-004-038-002/134-B
(GHOPATPUR MAL.) 		1745004038NRG24230120241499849 23/01/2024 MAHESH KUMAR 1745004038WL048890 MAHESH KUMAR 00089 CBIN0281547 1212 0
264 BAJAG MP-45-004-038-002/135
(GHOPATPUR MAL.) 		1745004038NRG24230120241499851 23/01/2024 JANKEE BAI 1745004038WL048890 JANKEE BAI 00089 CBIN0281547 1212 0
265 BAJAG MP-45-004-038-002/136
(GHOPATPUR MAL.) 		1745004038NRG24230120241499853 23/01/2024 BHAVAR SINGH 1745004038WL048890 BHAVAR SINGH 00089 CBIN0281547 404 0
266 BAJAG MP-45-004-038-002/136
(GHOPATPUR MAL.) 		1745004038NRG24230120241499852 23/01/2024 Mr. BHANVARSINGH 1745004038WL048890 Mr. BHANVARSINGH 00089 CBIN0281547 1010 0
267 BAJAG MP-45-004-038-002/137-a
(GHOPATPUR MAL.) 		1745004038NRG24230120241499854 23/01/2024 RAMPRASAD 1745004038WL048890 RAMPRASAD 00089 CBIN0281547 404 0
268 BAJAG MP-45-004-038-002/140
(GHOPATPUR MAL.) 		1745004038NRG24230120241501433 23/01/2024 SINGHNIBAI TEKAM 1745004038WL048914 SINGHNIBAI TEKAM 00089 CBIN0281547 1212 0
269 BAJAG MP-45-004-038-002/140-a
(GHOPATPUR MAL.) 		1745004038NRG24230120241501434 23/01/2024 JEMWATI TEKAM 1745004038WL048914 JEMWATI TEKAM 00089 CBIN0281547 1212 0
270 BAJAG MP-45-004-038-002/140-c
(GHOPATPUR MAL.) 		1745004038NRG24230120241501435 23/01/2024 PARWATIBAI TEKAM 1745004038WL048914 PARWATIBAI TEKAM 00089 CBIN0281547 1212 0
271 BAJAG MP-45-004-038-002/145
(GHOPATPUR MAL.) 		1745004038NRG24230120241499856 23/01/2024 Mrs. KOTA BAI 1745004038WL048890 Mrs. KOTA BAI 00089 CBIN0281547 606 0
272 BAJAG MP-45-004-038-002/145-C
(GHOPATPUR MAL.) 		1745004038NRG24230120241499857 23/01/2024 DEVKI BAI 1745004038WL048890 DEVKI BAI 00089 CBIN0281547 1212 0
273 BAJAG MP-45-004-038-002/146
(GHOPATPUR MAL.) 		1745004038NRG24230120241499858 23/01/2024 HIRIYA BAI DHURVE 1745004038WL048890 HIRIYA BAI DHURVE 00089 CBIN0281547 1212 0
274 BAJAG MP-45-004-038-002/146-C
(GHOPATPUR MAL.) 		1745004038NRG24230120241499860 23/01/2024 SUNITA 1745004038WL048890 SUNITA 00089 CBIN0281547 1212 0
275 BAJAG MP-45-004-038-002/146-C
(GHOPATPUR MAL.) 		1745004038NRG24230120241499859 23/01/2024 TIKAM 1745004038WL048890 TIKAM 00089 CBIN0281547 1212 0
276 BAJAG MP-45-004-038-002/147
(GHOPATPUR MAL.) 		1745004038NRG24230120241499861 23/01/2024 JEEVAN SINGH DHURVE 1745004038WL048890 JEEVAN SINGH DHURVE 00089 CBIN0281547 1212 0
277 BAJAG MP-45-004-038-002/147-A
(GHOPATPUR MAL.) 		1745004038NRG24230120241499862 23/01/2024 ISHWAR 1745004038WL048890 ISHWAR 00089 CBIN0281547 808 0
278 BAJAG MP-45-004-038-002/149
(GHOPATPUR MAL.) 		1745004038NRG24230120241501437 23/01/2024 KUMHARIN 1745004038WL048914 KUMHARIN 00089 CBIN0281547 1212 1212 Processed 28/03/2024 039133745 KUMHARIN INDIA POST PAYMENTS BANK LIMITED(508528)
279 BAJAG MP-45-004-038-002/149
(GHOPATPUR MAL.) 		1745004038NRG24230120241501436 23/01/2024 SANTIBAI MARKAM 1745004038WL048914 SANTIBAI MARKAM 00089 CBIN0281547 1212 1212 Processed 28/03/2024 039133745 SANTIBAIMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
280 BAJAG MP-45-004-038-002/150-A
(GHOPATPUR MAL.) 		1745004038NRG24230120241501438 23/01/2024 DHANSINGH MARKAM 1745004038WL048914 DHANSINGH MARKAM 00089 CBIN0281547 1212 0
281 BAJAG MP-45-004-038-002/151
(GHOPATPUR MAL.) 		1745004038NRG24230120241501439 23/01/2024 PATIYABAI TEKAM 1745004038WL048914 PATIYABAI TEKAM 00089 CBIN0281547 1212 0
282 BAJAG MP-45-004-038-002/154
(GHOPATPUR MAL.) 		1745004038NRG24230120241501440 23/01/2024 kuvanriya bai 1745004038WL048914 kuvanriya bai 00089 CBIN0281547 1010 0
283 BAJAG MP-45-004-038-002/155-a
(GHOPATPUR MAL.) 		1745004038NRG24230120241501441 23/01/2024 Mr. MANMOHAN 1745004038WL048914 Mr. MANMOHAN 00089 CBIN0281547 1212 0
284 BAJAG MP-45-004-038-002/158-B
(GHOPATPUR MAL.) 		1745004038NRG24230120241499865 23/01/2024 SARITA BAI 1745004038WL048890 SARITA BAI 00089 CBIN0281547 1212 0
285 BAJAG MP-45-004-038-002/16-a
(GHOPATPUR MAL.) 		1745004038NRG24230120241500084 23/01/2024 RAMKALI BAI SHYAIYAM 1745004038WL048893 RAMKALI BAI SHYAIYAM 00089 CBIN0281547 1308 0
286 BAJAG MP-45-004-038-002/16-B
(GHOPATPUR MAL.) 		1745004038NRG24230120241500085 23/01/2024 Mr. CHANDRA SINGH 1745004038WL048893 Mr. CHANDRA SINGH 00089 CBIN0281547 1308 0
287 BAJAG MP-45-004-038-002/160
(GHOPATPUR MAL.) 		1745004038NRG24230120241499866 23/01/2024 Mr. CHAINSINGH 1745004038WL048890 Mr. CHAINSINGH 00089 CBIN0281547 1212 0
288 BAJAG MP-45-004-038-002/160-A
(GHOPATPUR MAL.) 		1745004038NRG24230120241499867 23/01/2024 CHAMMU SINGH 1745004038WL048890 CHAMMU SINGH 00089 CBIN0281547 1010 0
289 BAJAG MP-45-004-038-002/161
(GHOPATPUR MAL.) 		1745004038NRG24230120241499868 23/01/2024 PANCHAM SINGH 1745004038WL048890 PANCHAM SINGH 00089 CBIN0281547 1010 0
290 BAJAG MP-45-004-038-002/161-b
(GHOPATPUR MAL.) 		1745004038NRG24230120241499869 23/01/2024 ASMATI BAI 1745004038WL048890 ASMATI BAI 00089 CBIN0281547 1010 0
291 BAJAG MP-45-004-038-002/161-c
(GHOPATPUR MAL.) 		1745004038NRG24230120241499870 23/01/2024 KHEM CHAND 1745004038WL048890 KHEM CHAND 00089 CBIN0281547 1010 0
292 BAJAG MP-45-004-038-002/161-D
(GHOPATPUR MAL.) 		1745004038NRG24230120241499871 23/01/2024 MANOJ 1745004038WL048890 MANOJ 00089 CBIN0281547 202 202 Processed 28/03/2024 039133745 MANOJ BANK OF BARODA(606985)
293 BAJAG MP-45-004-038-002/162
(GHOPATPUR MAL.) 		1745004038NRG24230120241499872 23/01/2024 PREMVATI BAI 1745004038WL048890 PREMVATI BAI 00089 CBIN0281547 1010 0
294 BAJAG MP-45-004-038-002/163
(GHOPATPUR MAL.) 		1745004038NRG24230120241499874 23/01/2024 CHHOTU SINGH 1745004038WL048890 CHHOTU SINGH 00089 CBIN0281547 1010 0
295 BAJAG MP-45-004-038-002/163
(GHOPATPUR MAL.) 		1745004038NRG24230120241499873 23/01/2024 SURENDRA KUMAR MARKAM 1745004038WL048890 SURENDRA KUMAR MARKAM 00089 CBIN0281547 1010 0
296 BAJAG MP-45-004-038-002/163-A
(GHOPATPUR MAL.) 		1745004038NRG24230120241499875 23/01/2024 RAM SINGH MARKAM 1745004038WL048890 RAM SINGH MARKAM 00089 CBIN0281547 1010 0
297 BAJAG MP-45-004-038-002/165
(GHOPATPUR MAL.) 		1745004038NRG24230120241499878 23/01/2024 AMERIN BAI DHURVE 1745004038WL048890 AMERIN BAI DHURVE 00089 CBIN0281547 1212 0
298 BAJAG MP-45-004-038-002/165-a
(GHOPATPUR MAL.) 		1745004038NRG24230120241499879 23/01/2024 SUKVARABAI DHURVE 1745004038WL048890 SUKVARABAI DHURVE 00089 CBIN0281547 1212 0
299 BAJAG MP-45-004-038-002/165-B
(GHOPATPUR MAL.) 		1745004038NRG24230120241499880 23/01/2024 Mr. DALCHAND SINGH DHURVE 1745004038WL048890 Mr. DALCHAND SINGH DHURVE 00089 CBIN0281547 1212 0
300 BAJAG MP-45-004-038-002/166
(GHOPATPUR MAL.) 		1745004038NRG24230120241499881 23/01/2024 PREMVATIBAI MARAVI 1745004038WL048890 PREMVATIBAI MARAVI 00089 CBIN0281547 1212 0
301 BAJAG MP-45-004-038-002/167
(GHOPATPUR MAL.) 		1745004038NRG24230120241499882 23/01/2024 PREMWATI BAI MARAVI 1745004038WL048890 PREMWATI BAI MARAVI 00089 CBIN0281547 1212 0
302 BAJAG MP-45-004-038-002/169
(GHOPATPUR MAL.) 		1745004038NRG24230120241501442 23/01/2024 DHURGA BAI TEKAM 1745004038WL048914 DHURGA BAI TEKAM 00089 CBIN0281547 1212 0
303 BAJAG MP-45-004-038-002/17-a
(GHOPATPUR MAL.) 		1745004038NRG24230120241500088 23/01/2024 Mr. PATIRAM 1745004038WL048893 Mr. PATIRAM 00089 CBIN0281547 1090 0
304 BAJAG MP-45-004-038-002/17-a
(GHOPATPUR MAL.) 		1745004038NRG24230120241500087 23/01/2024 PATIRAMSINGH MARAVI 1745004038WL048893 PATIRAMSINGH MARAVI 00089 CBIN0281547 1308 0
305 BAJAG MP-45-004-038-002/170
(GHOPATPUR MAL.) 		1745004038NRG24230120241501443 23/01/2024 SUKKHU SINGH TEKAM 1745004038WL048914 SUKKHU SINGH TEKAM 00089 CBIN0281547 1212 0
306 BAJAG MP-45-004-038-002/171
(GHOPATPUR MAL.) 		1745004038NRG24230120241501444 23/01/2024 JAY LAL 1745004038WL048914 JAY LAL 00089 CBIN0281547 1212 0
307 BAJAG MP-45-004-038-002/171-a
(GHOPATPUR MAL.) 		1745004038NRG24230120241501445 23/01/2024 Mr.BALVEER SINGH SAIYAM 1745004038WL048914 Mr.BALVEER SINGH SAIYAM 00089 CBIN0281547 1212 0
308 BAJAG MP-45-004-038-002/172
(GHOPATPUR MAL.) 		1745004038NRG24230120241501446 23/01/2024 DHAN SINGH 1745004038WL048914 DHAN SINGH 00089 CBIN0281547 1212 0
309 BAJAG MP-45-004-038-002/172-a
(GHOPATPUR MAL.) 		1745004038NRG24230120241501447 23/01/2024 GALIYABAI 1745004038WL048914 GALIYABAI 00089 CBIN0281547 1212 0
310 BAJAG MP-45-004-038-002/173
(GHOPATPUR MAL.) 		1745004038NRG24230120241501448 23/01/2024 Mr. INDALSINGH 1745004038WL048914 Mr. INDALSINGH 00089 CBIN0281547 1212 0
311 BAJAG MP-45-004-038-002/175
(GHOPATPUR MAL.) 		1745004038NRG24230120241501449 23/01/2024 PHAGNEE BAI 1745004038WL048914 PHAGNEE BAI 00089 CBIN0281547 1212 0
312 BAJAG MP-45-004-038-002/175-B
(GHOPATPUR MAL.) 		1745004038NRG24230120241501450 23/01/2024 TEKAM RADHABAI 1745004038WL048914 TEKAM RADHABAI 00089 CBIN0281547 1212 0
313 BAJAG MP-45-004-038-002/176
(GHOPATPUR MAL.) 		1745004038NRG24230120241501451 23/01/2024 bhagotin bai dhurve 1745004038WL048914 bhagotin bai dhurve 00089 CBIN0281547 1212 0
314 BAJAG MP-45-004-038-002/177
(GHOPATPUR MAL.) 		1745004038NRG24230120241501453 23/01/2024 DROPATI BAI 1745004038WL048914 DROPATI BAI 00089 CBIN0281547 1212 0
315 BAJAG MP-45-004-038-002/177
(GHOPATPUR MAL.) 		1745004038NRG24230120241501452 23/01/2024 Mr. BRAJLAL 1745004038WL048914 Mr. BRAJLAL 00089 CBIN0281547 1212 0
316 BAJAG MP-45-004-038-002/178
(GHOPATPUR MAL.) 		1745004038NRG24230120241501455 23/01/2024 Mr. SUKHEERAM 1745004038WL048914 Mr. SUKHEERAM 00089 CBIN0281547 1212 0
317 BAJAG MP-45-004-038-002/178-a
(GHOPATPUR MAL.) 		1745004038NRG24230120241501456 23/01/2024 CHAMELI BAI 1745004038WL048914 CHAMELI BAI 00089 CBIN0281547 1010 0
318 BAJAG MP-45-004-038-002/18
(GHOPATPUR MAL.) 		1745004038NRG24230120241500089 23/01/2024 PHULSTABAI MARAVI 1745004038WL048893 PHULSTABAI MARAVI 00089 CBIN0281547 1308 0
319 BAJAG MP-45-004-038-002/181
(GHOPATPUR MAL.) 		1745004038NRG24230120241499883 23/01/2024 Mr. FULSINGH 1745004038WL048890 Mr. FULSINGH 00089 CBIN0281547 1212 0
320 BAJAG MP-45-004-038-002/183-A
(GHOPATPUR MAL.) 		1745004038NRG24230120241499885 23/01/2024 Mr. MANOJ KUMAR 1745004038WL048890 Mr. MANOJ KUMAR 00089 CBIN0281547 1010 0
321 BAJAG MP-45-004-038-002/183-A
(GHOPATPUR MAL.) 		1745004038NRG24230120241499886 23/01/2024 RANJNA 1745004038WL048890 RANJNA 00089 CBIN0281547 1212 0
322 BAJAG MP-45-004-038-002/184
(GHOPATPUR MAL.) 		1745004038NRG24230120241501457 23/01/2024 CHANDRAWATI DHURVE 1745004038WL048914 CHANDRAWATI DHURVE 00089 CBIN0281547 1010 0
323 BAJAG MP-45-004-038-002/184-a
(GHOPATPUR MAL.) 		1745004038NRG24230120241501458 23/01/2024 HARI SINGH 1745004038WL048914 HARI SINGH 00089 CBIN0281547 1212 0
324 BAJAG MP-45-004-038-002/186
(GHOPATPUR MAL.) 		1745004038NRG24230120241501460 23/01/2024 NANDANI 1745004038WL048914 NANDANI 00089 CBIN0281547 1212 0
325 BAJAG MP-45-004-038-002/186
(GHOPATPUR MAL.) 		1745004038NRG24230120241501459 23/01/2024 SANJAYKUMAR DHURVE 1745004038WL048914 SANJAYKUMAR DHURVE 00089 CBIN0281547 1212 0
326 BAJAG MP-45-004-038-002/187
(GHOPATPUR MAL.) 		1745004038NRG24230120241499887 23/01/2024 PREMWATI 1745004038WL048890 PREMWATI 00089 CBIN0281547 1212 1212 Processed 28/03/2024 039133745 PREMWATI BANK OF BARODA(606985)
327 BAJAG MP-45-004-038-002/188
(GHOPATPUR MAL.) 		1745004038NRG24230120241499889 23/01/2024 BRIJBATI 1745004038WL048890 BRIJBATI 00089 CBIN0281547 202 0
328 BAJAG MP-45-004-038-002/188
(GHOPATPUR MAL.) 		1745004038NRG24230120241499888 23/01/2024 NAND KISHOR 1745004038WL048890 NAND KISHOR 00089 CBIN0281547 1212 0
329 BAJAG MP-45-004-038-002/189
(GHOPATPUR MAL.) 		1745004038NRG24230120241501461 23/01/2024 DHANOTA BAI 1745004038WL048914 DHANOTA BAI 00089 CBIN0281547 1212 0
330 BAJAG MP-45-004-038-002/190
(GHOPATPUR MAL.) 		1745004038NRG24230120241499890 23/01/2024 ANITA 1745004038WL048890 ANITA 00089 CBIN0281547 1212 0
331 BAJAG MP-45-004-038-002/190-B
(GHOPATPUR MAL.) 		1745004038NRG24230120241500090 23/01/2024 Mr. RAJKUMAR SAYEAM 1745004038WL048893 Mr. RAJKUMAR SAYEAM 00089 CBIN0281547 1308 1308 Processed 28/03/2024 039133745 Mr.RAJKUMARSAYEAM PUNJAB NATIONAL BANK(508568)
332 BAJAG MP-45-004-038-002/190-B
(GHOPATPUR MAL.) 		1745004038NRG24230120241499891 23/01/2024 SAREETA 1745004038WL048890 SAREETA 00089 CBIN0281547 404 0
333 BAJAG MP-45-004-038-002/194
(GHOPATPUR MAL.) 		1745004038NRG24230120241501462 23/01/2024 JHAMAL BAI 1745004038WL048914 JHAMAL BAI 00089 CBIN0281547 1212 0
334 BAJAG MP-45-004-038-002/199
(GHOPATPUR MAL.) 		1745004038NRG24230120241501463 23/01/2024 JAMIYA 1745004038WL048914 JAMIYA 00089 CBIN0281547 1212 0
335 BAJAG MP-45-004-038-002/2-a
(GHOPATPUR MAL.) 		1745004038NRG24230120241499892 23/01/2024 JNIYA BAI TEKAM 1745004038WL048890 JNIYA BAI TEKAM 00089 CBIN0281547 1212 0
336 BAJAG MP-45-004-038-002/20
(GHOPATPUR MAL.) 		1745004038NRG24230120241500091 23/01/2024 AOMBAI VISHVKARMA 1745004038WL048893 AOMBAI VISHVKARMA 00089 CBIN0281547 1308 0
337 BAJAG MP-45-004-038-002/200
(GHOPATPUR MAL.) 		1745004038NRG24230120241501464 23/01/2024 JHULVATI BAI 1745004038WL048914 JHULVATI BAI 00089 CBIN0281547 1212 0
338 BAJAG MP-45-004-038-002/200-A
(GHOPATPUR MAL.) 		1745004038NRG24230120241501465 23/01/2024 SOMBATI 1745004038WL048914 SOMBATI 00089 CBIN0281547 1212 0
339 BAJAG MP-45-004-038-002/201
(GHOPATPUR MAL.) 		1745004038NRG24230120241499893 23/01/2024 LAKSHMI BAI 1745004038WL048890 LAKSHMI BAI 00089 CBIN0281547 1212 0
340 BAJAG MP-45-004-038-002/202
(GHOPATPUR MAL.) 		1745004038NRG24230120241501466 23/01/2024 GANPATSINGH DHURVE 1745004038WL048914 GANPATSINGH DHURVE 00089 CBIN0281547 1212 0
341 BAJAG MP-45-004-038-002/205
(GHOPATPUR MAL.) 		1745004038NRG24230120241501468 23/01/2024 MOLSINGH DHURVE 1745004038WL048914 MOLSINGH DHURVE 00089 CBIN0281547 1212 0
342 BAJAG MP-45-004-038-002/208
(GHOPATPUR MAL.) 		1745004038NRG24230120241501470 23/01/2024 JHUREEBAI 1745004038WL048914 JHUREEBAI 00089 CBIN0281547 1212 0
343 BAJAG MP-45-004-038-002/208
(GHOPATPUR MAL.) 		1745004038NRG24230120241501469 23/01/2024 Mr. JAWAHARSINGH 1745004038WL048914 Mr. JAWAHARSINGH 00089 CBIN0281547 1212 1212 Processed 28/03/2024 039133745 Mr.JAWAHARSINGH BANK OF BARODA(606985)
344 BAJAG MP-45-004-038-002/21
(GHOPATPUR MAL.) 		1745004038NRG24230120241500093 23/01/2024 RADHABAI DHURVE 1745004038WL048893 RADHABAI DHURVE 00089 CBIN0281547 1308 1308 Processed 28/03/2024 039133745 RADHABAIDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
345 BAJAG MP-45-004-038-002/211
(GHOPATPUR MAL.) 		1745004038NRG24230120241499894 23/01/2024 MUNNA SINGH 1745004038WL048890 MUNNA SINGH 00089 CBIN0281547 808 808 Processed 28/03/2024 039133745 MUNNASINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
346 BAJAG MP-45-004-038-002/212
(GHOPATPUR MAL.) 		1745004038NRG24230120241501471 23/01/2024 KUMARI KAMALVATI 1745004038WL048914 KUMARI KAMALVATI 00089 CBIN0281547 1212 0
347 BAJAG MP-45-004-038-002/215
(GHOPATPUR MAL.) 		1745004038NRG24230120241499896 23/01/2024 Mr. SANTOSH KUMAR 1745004038WL048890 Mr. SANTOSH KUMAR 00089 CBIN0281547 1212 1212 Processed 28/03/2024 039133745 Mr.SANTOSHKUMAR STATE BANK OF INDIA(508548)
348 BAJAG MP-45-004-038-002/215
(GHOPATPUR MAL.) 		1745004038NRG24230120241499895 23/01/2024 TIJEYA BAI MARAVI 1745004038WL048890 TIJEYA BAI MARAVI 00089 CBIN0281547 1212 0
349 BAJAG MP-45-004-038-002/24-A
(GHOPATPUR MAL.) 		1745004038NRG24230120241500094 23/01/2024 MARAVI HARISHANKAR 1745004038WL048893 MARAVI HARISHANKAR 00089 CBIN0281547 1308 0
350 BAJAG MP-45-004-038-002/26
(GHOPATPUR MAL.) 		1745004038NRG24230120241500095 23/01/2024 SAVITA BAI SINGHRAM 1745004038WL048893 SAVITA BAI SINGHRAM 00089 CBIN0281547 1308 0
351 BAJAG MP-45-004-038-002/27-A
(GHOPATPUR MAL.) 		1745004038NRG24230120241500096 23/01/2024 SALENDRI BAI 1745004038WL048893 SALENDRI BAI 00089 CBIN0281547 1308 0
352 BAJAG MP-45-004-038-002/28
(GHOPATPUR MAL.) 		1745004038NRG24230120241500097 23/01/2024 BHAJANSINGH ARMOO 1745004038WL048893 BHAJANSINGH ARMOO 00089 CBIN0281547 436 0
353 BAJAG MP-45-004-038-002/28-A
(GHOPATPUR MAL.) 		1745004038NRG24230120241500098 23/01/2024 SANIYAR SINGH 1745004038WL048893 SANIYAR SINGH 00089 CBIN0281547 1308 0
354 BAJAG MP-45-004-038-002/3
(GHOPATPUR MAL.) 		1745004038NRG24230120241500099 23/01/2024 Mr. DURAPSINGH 1745004038WL048893 Mr. DURAPSINGH 00089 CBIN0281547 1308 0
355 BAJAG MP-45-004-038-002/31-A
(GHOPATPUR MAL.) 		1745004038NRG24230120241501472 23/01/2024 RAJKUMARI NETAM 1745004038WL048914 RAJKUMARI NETAM 00089 CBIN0281547 1212 1212 Processed 28/03/2024 039133745 RAJKUMARINETAM INDIA POST PAYMENTS BANK LIMITED(508528)
356 BAJAG MP-45-004-038-002/34
(GHOPATPUR MAL.) 		1745004038NRG24230120241500103 23/01/2024 DENESHSINGH MARAVE 1745004038WL048893 DENESHSINGH MARAVE 00089 CBIN0281547 1308 0
357 BAJAG MP-45-004-038-002/34
(GHOPATPUR MAL.) 		1745004038NRG24230120241500104 23/01/2024 MULTIBAI MARAVE 1745004038WL048893 MULTIBAI MARAVE 00089 CBIN0281547 1308 0
358 BAJAG MP-45-004-038-002/35
(GHOPATPUR MAL.) 		1745004038NRG24230120241500105 23/01/2024 CHANDRAWATI PUSAM 1745004038WL048893 CHANDRAWATI PUSAM 00089 CBIN0281547 1090 0
359 BAJAG MP-45-004-038-002/37-a
(GHOPATPUR MAL.) 		1745004038NRG24230120241501473 23/01/2024 ANURAJ SINGH 1745004038WL048914 ANURAJ SINGH 00089 CBIN0281547 1212 1212 Processed 28/03/2024 039133745 ANURAJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
360 BAJAG MP-45-004-038-002/41
(GHOPATPUR MAL.) 		1745004038NRG24230120241500106 23/01/2024 SAVETRIBAI TEKAM 1745004038WL048893 SAVETRIBAI TEKAM 00089 CBIN0281547 1308 0
361 BAJAG MP-45-004-038-002/43-a
(GHOPATPUR MAL.) 		1745004038NRG24230120241500107 23/01/2024 SUBANIYABAI TEKAM 1745004038WL048893 SUBANIYABAI TEKAM 00089 CBIN0281547 1308 0
362 BAJAG MP-45-004-038-002/44
(GHOPATPUR MAL.) 		1745004038NRG24230120241500108 23/01/2024 SUNETABAI DHURVE 1745004038WL048893 SUNETABAI DHURVE 00089 CBIN0281547 654 0
363 BAJAG MP-45-004-038-002/45
(GHOPATPUR MAL.) 		1745004038NRG24230120241500109 23/01/2024 Mr. RATANSINGH 1745004038WL048893 Mr. RATANSINGH 00089 CBIN0281547 1308 0
364 BAJAG MP-45-004-038-002/5
(GHOPATPUR MAL.) 		1745004038NRG24230120241500110 23/01/2024 DAYASINGH PUSAM 1745004038WL048893 DAYASINGH PUSAM 00089 CBIN0281547 1090 0
365 BAJAG MP-45-004-038-002/5-b
(GHOPATPUR MAL.) 		1745004038NRG24230120241500111 23/01/2024 GANGAWATI PUSAM 1745004038WL048893 GANGAWATI PUSAM 00089 CBIN0281547 654 0
366 BAJAG MP-45-004-038-002/55-A
(GHOPATPUR MAL.) 		1745004038NRG24230120241501474 23/01/2024 DHANIYA BAI 1745004038WL048914 DHANIYA BAI 00089 CBIN0281547 1212 0
367 BAJAG MP-45-004-038-002/6
(GHOPATPUR MAL.) 		1745004038NRG24230120241500112 23/01/2024 PYARABAI UIKE 1745004038WL048893 PYARABAI UIKE 00089 CBIN0281547 654 0
368 BAJAG MP-45-004-038-002/6-a
(GHOPATPUR MAL.) 		1745004038NRG24230120241500113 23/01/2024 Mr. SANTOSH KUMAR 1745004038WL048893 Mr. SANTOSH KUMAR 00089 CBIN0281547 1308 0
369 BAJAG MP-45-004-038-002/7
(GHOPATPUR MAL.) 		1745004038NRG24230120241500114 23/01/2024 PARWATIBAI SAIYAM 1745004038WL048893 PARWATIBAI SAIYAM 00089 CBIN0281547 1308 0
370 BAJAG MP-45-004-038-002/8
(GHOPATPUR MAL.) 		1745004038NRG24230120241500116 23/01/2024 SAMLWATI UEDAY 1745004038WL048893 SAMLWATI UEDAY 00089 CBIN0281547 1308 0
371 BAJAG MP-45-004-038-002/82-A
(GHOPATPUR MAL.) 		1745004038NRG24230120241501475 23/01/2024 Suratiya Bai 1745004038WL048914 Suratiya Bai 00089 CBIN0281547 1010 0
372 BAJAG MP-45-004-038-002/84-C
(GHOPATPUR MAL.) 		1745004038NRG24230120241501476 23/01/2024 SATENDRASINGH MARAVE 1745004038WL048914 SATENDRASINGH MARAVE 00089 CBIN0281547 1212 1212 Processed 28/03/2024 039133745 SATENDRASINGHMARAVE NARMADA JHABUA GRAMIN BANK(508515)
373 BAJAG MP-45-004-038-002/93
(GHOPATPUR MAL.) 		1745004038NRG24230120241499672 23/01/2024 SHEMLAL 1745004038WL048888 SHEMLAL 00089 CBIN0281547 1212 1212 Processed 28/03/2024 039133745 SHEMLAL BANK OF BARODA(606985)
374 BAJAG MP-45-004-038-002/98
(GHOPATPUR MAL.) 		1745004038NRG24230120241499897 23/01/2024 SHANKARDAYAL MARAVI 1745004038WL048890 SHANKARDAYAL MARAVI 00089 CBIN0281547 1010 0
375 BAJAG MP-45-004-038-003/10
(GHOPATPUR MAL.) 		1745004038NRG24230120241499898 23/01/2024 ANITA BAI 1745004038WL048890 ANITA BAI 00089 CBIN0281547 1212 0
376 BAJAG MP-45-004-038-003/100
(GHOPATPUR MAL.) 		1745004038NRG24230120241501477 23/01/2024 Mrs.DHANNA BAI 1745004038WL048914 Mrs.DHANNA BAI 00089 CBIN0281547 1212 0
377 BAJAG MP-45-004-038-003/100-A
(GHOPATPUR MAL.) 		1745004038NRG24230120241501478 23/01/2024 Mr.BHAN SINGH TEKAM 1745004038WL048914 Mr.BHAN SINGH TEKAM 00089 CBIN0281547 1212 0
378 BAJAG MP-45-004-038-003/100-A
(GHOPATPUR MAL.) 		1745004038NRG24230120241501479 23/01/2024 Mr.BHAN SINGH TEKAM 1745004038WL048914 Mr.BHAN SINGH TEKAM 00089 CBIN0281547 1212 0
379 BAJAG MP-45-004-038-003/102
(GHOPATPUR MAL.) 		1745004038NRG24230120241499899 23/01/2024 dhanmat bai 1745004038WL048890 dhanmat bai 00089 CBIN0281547 1212 0
380 BAJAG MP-45-004-038-003/111
(GHOPATPUR MAL.) 		1745004038NRG24230120241500117 23/01/2024 HIRANDIYABAI DHURVE 1745004038WL048893 HIRANDIYABAI DHURVE 00089 CBIN0281547 1308 0
381 BAJAG MP-45-004-038-003/112-a
(GHOPATPUR MAL.) 		1745004038NRG24230120241500118 23/01/2024 KUSALIYABAI MARAVE 1745004038WL048893 KUSALIYABAI MARAVE 00089 CBIN0281547 1090 0
382 BAJAG MP-45-004-038-003/113-a
(GHOPATPUR MAL.) 		1745004038NRG24230120241500121 23/01/2024 RATANSINGH TEKAM 1745004038WL048893 RATANSINGH TEKAM 00089 CBIN0281547 1308 0
383 BAJAG MP-45-004-038-003/115-A
(GHOPATPUR MAL.) 		1745004038NRG24230120241500122 23/01/2024 mukesh 1745004038WL048893 mukesh 00089 CBIN0281547 1308 0
384 BAJAG MP-45-004-038-003/120-B
(GHOPATPUR MAL.) 		1745004038NRG24230120241499673 23/01/2024 sitabai maravi 1745004038WL048888 sitabai maravi 00089 CBIN0281547 1212 0
385 BAJAG MP-45-004-038-003/126
(GHOPATPUR MAL.) 		1745004038NRG24230120241500124 23/01/2024 durga bai 1745004038WL048893 durga bai 00089 CBIN0281547 1308 0
386 BAJAG MP-45-004-038-003/126
(GHOPATPUR MAL.) 		1745004038NRG24230120241500123 23/01/2024 DURGA SINGH 1745004038WL048893 DURGA SINGH 00089 CBIN0281547 1308 0
387 BAJAG MP-45-004-038-003/15
(GHOPATPUR MAL.) 		1745004038NRG24230120241499901 23/01/2024 HERIYA BAI TEKAM 1745004038WL048890 HERIYA BAI TEKAM 00089 CBIN0281547 808 0
388 BAJAG MP-45-004-038-003/16
(GHOPATPUR MAL.) 		1745004038NRG24230120241501480 23/01/2024 Mrs. FULABAI 1745004038WL048914 Mrs. FULABAI 00089 CBIN0281547 1212 0
389 BAJAG MP-45-004-038-003/17
(GHOPATPUR MAL.) 		1745004038NRG24230120241501481 23/01/2024 MANGLIBAI MARAVE 1745004038WL048914 MANGLIBAI MARAVE 00089 CBIN0281547 1212 0
390 BAJAG MP-45-004-038-003/18
(GHOPATPUR MAL.) 		1745004038NRG24230120241501482 23/01/2024 SHANTIBAI PARAS 1745004038WL048914 SHANTIBAI PARAS 00089 CBIN0281547 1212 0
391 BAJAG MP-45-004-038-003/19
(GHOPATPUR MAL.) 		1745004038NRG24230120241499902 23/01/2024 Mr. OMKAR 1745004038WL048890 Mr. OMKAR 00089 CBIN0281547 1212 0
392 BAJAG MP-45-004-038-003/19
(GHOPATPUR MAL.) 		1745004038NRG24230120241499903 23/01/2024 UMESH KUMAR 1745004038WL048890 UMESH KUMAR 00089 CBIN0281547 1212 0
393 BAJAG MP-45-004-038-003/2-A
(GHOPATPUR MAL.) 		1745004038NRG24230120241499904 23/01/2024 Mrs. RAM BAI TEKAM 1745004038WL048890 Mrs. RAM BAI TEKAM 00089 CBIN0281547 1212 0
394 BAJAG MP-45-004-038-003/21
(GHOPATPUR MAL.) 		1745004038NRG24230120241499905 23/01/2024 Mr. DHARAM 1745004038WL048890 Mr. DHARAM 00089 CBIN0281547 1212 0
395 BAJAG MP-45-004-038-003/22-a
(GHOPATPUR MAL.) 		1745004038NRG24230120241499907 23/01/2024 MANNA SINGH 1745004038WL048890 MANNA SINGH 00089 CBIN0281547 1212 0
396 BAJAG MP-45-004-038-003/23
(GHOPATPUR MAL.) 		1745004038NRG24230120241499908 23/01/2024 Mr. JYOTIKUMAR 1745004038WL048890 Mr. JYOTIKUMAR 00089 CBIN0281547 1212 1212 Processed 28/03/2024 039133745 Mr.JYOTIKUMAR BANK OF BARODA(606985)
397 BAJAG MP-45-004-038-003/24
(GHOPATPUR MAL.) 		1745004038NRG24230120241499909 23/01/2024 SHANTI BAI 1745004038WL048890 SHANTI BAI 00089 CBIN0281547 1212 0
398 BAJAG MP-45-004-038-003/26
(GHOPATPUR MAL.) 		1745004038NRG24230120241499911 23/01/2024 NANDRAM 1745004038WL048890 NANDRAM 00089 CBIN0281547 1212 0
399 BAJAG MP-45-004-038-003/27
(GHOPATPUR MAL.) 		1745004038NRG24230120241499912 23/01/2024 radhiya bai 1745004038WL048890 radhiya bai 00089 CBIN0281547 1212 0
400 BAJAG MP-45-004-038-003/28
(GHOPATPUR MAL.) 		1745004038NRG24230120241499913 23/01/2024 SANDEEP KUMAR 1745004038WL048890 SANDEEP KUMAR 00089 CBIN0281547 1212 0
401 BAJAG MP-45-004-038-003/29
(GHOPATPUR MAL.) 		1745004038NRG24230120241501483 23/01/2024 Mrs.VIMALABAI MARAVE 1745004038WL048914 Mrs.VIMALABAI MARAVE 00089 CBIN0281547 1212 0
402 BAJAG MP-45-004-038-003/30
(GHOPATPUR MAL.) 		1745004038NRG24230120241501484 23/01/2024 SEMA SINGH UUDE 1745004038WL048914 SEMA SINGH UUDE 00089 CBIN0281547 1212 0
403 BAJAG MP-45-004-038-003/30-A
(GHOPATPUR MAL.) 		1745004038NRG24230120241501485 23/01/2024 KAVASILIYA BAI UEDDE 1745004038WL048914 KAVASILIYA BAI UEDDE 00089 CBIN0281547 1212 0
404 BAJAG MP-45-004-038-003/32
(GHOPATPUR MAL.) 		1745004038NRG24230120241501486 23/01/2024 Mr. VISHAL SINGH 1745004038WL048914 Mr. VISHAL SINGH 00089 CBIN0281547 404 0
405 BAJAG MP-45-004-038-003/33
(GHOPATPUR MAL.) 		1745004038NRG24230120241501487 23/01/2024 MANDI BAI 1745004038WL048914 MANDI BAI 00089 CBIN0281547 808 0
406 BAJAG MP-45-004-038-003/34
(GHOPATPUR MAL.) 		1745004038NRG24230120241501488 23/01/2024 INDARVATI 1745004038WL048914 INDARVATI 00089 CBIN0281547 1212 0
407 BAJAG MP-45-004-038-003/35
(GHOPATPUR MAL.) 		1745004038NRG24230120241501489 23/01/2024 Saniya Bai 1745004038WL048914 Saniya Bai 00089 CBIN0281547 1212 0
408 BAJAG MP-45-004-038-003/35-A
(GHOPATPUR MAL.) 		1745004038NRG24230120241501490 23/01/2024 Urmila 1745004038WL048914 Urmila 00089 CBIN0281547 1212 0
409 BAJAG MP-45-004-038-003/36-B
(GHOPATPUR MAL.) 		1745004038NRG24230120241501492 23/01/2024 Budhwariya Bai 1745004038WL048914 Budhwariya Bai 00089 CBIN0281547 1212 0
410 BAJAG MP-45-004-038-003/36-B
(GHOPATPUR MAL.) 		1745004038NRG24230120241501491 23/01/2024 PRABHULAL 1745004038WL048914 PRABHULAL 00089 CBIN0281547 1212 1212 Processed 28/03/2024 039133745 PRABHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
411 BAJAG MP-45-004-038-003/37-A
(GHOPATPUR MAL.) 		1745004038NRG24230120241501493 23/01/2024 GOPEE CHANDAA 1745004038WL048914 GOPEE CHANDAA 00089 CBIN0281547 1212 0
412 BAJAG MP-45-004-038-003/38
(GHOPATPUR MAL.) 		1745004038NRG24230120241501495 23/01/2024 KAMLA BAI 1745004038WL048914 KAMLA BAI 00089 CBIN0281547 1212 0
413 BAJAG MP-45-004-038-003/38
(GHOPATPUR MAL.) 		1745004038NRG24230120241501494 23/01/2024 RAM BAI 1745004038WL048914 RAM BAI 00089 CBIN0281547 1010 0
414 BAJAG MP-45-004-038-003/39
(GHOPATPUR MAL.) 		1745004038NRG24230120241499914 23/01/2024 Mr. DAYALSINGH 1745004038WL048890 Mr. DAYALSINGH 00089 CBIN0281547 1212 0
415 BAJAG MP-45-004-038-003/4-a
(GHOPATPUR MAL.) 		1745004038NRG24230120241499915 23/01/2024 GAUTAM SINGH NANKUSHIYA RAM 1745004038WL048890 GAUTAM SINGH NANKUSHIYA RAM 00089 CBIN0281547 606 0
416 BAJAG MP-45-004-038-003/4-B
(GHOPATPUR MAL.) 		1745004038NRG24230120241499916 23/01/2024 SHIV KUMAR 1745004038WL048890 SHIV KUMAR 00089 CBIN0281547 606 0
417 BAJAG MP-45-004-038-003/40
(GHOPATPUR MAL.) 		1745004038NRG24230120241499917 23/01/2024 Mr. SUNDERSINGH 1745004038WL048890 Mr. SUNDERSINGH 00089 CBIN0281547 606 0
418 BAJAG MP-45-004-038-003/41-A
(GHOPATPUR MAL.) 		1745004038NRG24230120241499918 23/01/2024 KAVAL SINGH 1745004038WL048890 KAVAL SINGH 00089 CBIN0281547 1212 0
419 BAJAG MP-45-004-038-003/41-A
(GHOPATPUR MAL.) 		1745004038NRG24230120241499919 23/01/2024 SHUSHMA YADAV 1745004038WL048890 SHUSHMA YADAV 00089 CBIN0281547 1212 0
420 BAJAG MP-45-004-038-003/44
(GHOPATPUR MAL.) 		1745004038NRG24230120241499924 23/01/2024 KUNJI RAM 1745004038WL048890 KUNJI RAM 00089 CBIN0281547 1212 0
421 BAJAG MP-45-004-038-003/44
(GHOPATPUR MAL.) 		1745004038NRG24230120241499923 23/01/2024 SUKHIYA BAI SAMARU SUKHDEV 1745004038WL048890 SUKHIYA BAI SAMARU SUKHDEV 00089 CBIN0281547 1212 0
422 BAJAG MP-45-004-038-003/45
(GHOPATPUR MAL.) 		1745004038NRG24230120241499925 23/01/2024 bhagvaniya bai 1745004038WL048890 bhagvaniya bai 00089 CBIN0281547 1212 0
423 BAJAG MP-45-004-038-003/46
(GHOPATPUR MAL.) 		1745004038NRG24230120241499926 23/01/2024 SUDAMABAI DHURVE 1745004038WL048890 SUDAMABAI DHURVE 00089 CBIN0281547 1212 0
424 BAJAG MP-45-004-038-003/47
(GHOPATPUR MAL.) 		1745004038NRG24230120241501496 23/01/2024 BHAGWATBAI TEKAM 1745004038WL048914 BHAGWATBAI TEKAM 00089 CBIN0281547 1212 0
425 BAJAG MP-45-004-038-003/47
(GHOPATPUR MAL.) 		1745004038NRG24230120241501497 23/01/2024 PANCHAWATIBAI TEKAM 1745004038WL048914 PANCHAWATIBAI TEKAM 00089 CBIN0281547 1212 0
426 BAJAG MP-45-004-038-003/48
(GHOPATPUR MAL.) 		1745004038NRG24230120241501498 23/01/2024 geeta bai 1745004038WL048914 geeta bai 00089 CBIN0281547 1212 0
427 BAJAG MP-45-004-038-003/5
(GHOPATPUR MAL.) 		1745004038NRG24230120241499927 23/01/2024 DHEERAJSINGH YADAV 1745004038WL048890 DHEERAJSINGH YADAV 00089 CBIN0281547 606 0
428 BAJAG MP-45-004-038-003/5
(GHOPATPUR MAL.) 		1745004038NRG24230120241500126 23/01/2024 NANKIBAI YADAV 1745004038WL048893 NANKIBAI YADAV 00089 CBIN0281547 1308 0
429 BAJAG MP-45-004-038-003/5-A
(GHOPATPUR MAL.) 		1745004038NRG24230120241499928 23/01/2024 BHIYALAL YADAV 1745004038WL048890 BHIYALAL YADAV 00089 CBIN0281547 1212 0
430 BAJAG MP-45-004-038-003/52
(GHOPATPUR MAL.) 		1745004038NRG24230120241501499 23/01/2024 DEVSINGH PARASTE 1745004038WL048914 DEVSINGH PARASTE 00089 CBIN0281547 1212 0
431 BAJAG MP-45-004-038-003/53
(GHOPATPUR MAL.) 		1745004038NRG24230120241501500 23/01/2024 Mr. PATIRAM 1745004038WL048914 Mr. PATIRAM 00089 CBIN0281547 1212 0
432 BAJAG MP-45-004-038-003/54
(GHOPATPUR MAL.) 		1745004038NRG24230120241501501 23/01/2024 Mr. DIYAL 1745004038WL048914 Mr. DIYAL 00089 CBIN0281547 1212 0
433 BAJAG MP-45-004-038-003/56
(GHOPATPUR MAL.) 		1745004038NRG24230120241501502 23/01/2024 Mr. GURUDAYL 1745004038WL048914 Mr. GURUDAYL 00089 CBIN0281547 1212 0
434 BAJAG MP-45-004-038-003/57
(GHOPATPUR MAL.) 		1745004038NRG24230120241501504 23/01/2024 KAMLESHSINGH 1745004038WL048914 KAMLESHSINGH 00089 CBIN0281547 1212 0
435 BAJAG MP-45-004-038-003/57
(GHOPATPUR MAL.) 		1745004038NRG24230120241501503 23/01/2024 MARAVI PANCHUSINGH 1745004038WL048914 MARAVI PANCHUSINGH 00089 CBIN0281547 1212 0
436 BAJAG MP-45-004-038-003/59
(GHOPATPUR MAL.) 		1745004038NRG24230120241499929 23/01/2024 Mr. BAJRUSINGH MARAVI 1745004038WL048890 Mr. BAJRUSINGH MARAVI 00089 CBIN0281547 1212 0
437 BAJAG MP-45-004-038-003/6
(GHOPATPUR MAL.) 		1745004038NRG24230120241499930 23/01/2024 RAMASHSINGH MARAVI 1745004038WL048890 RAMASHSINGH MARAVI 00089 CBIN0281547 1010 1010 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 BAJAG MP-45-004-038-003/60
(GHOPATPUR MAL.) 		1745004038NRG24230120241501505 23/01/2024 GHUNA BAI MARAVI 1745004038WL048914 GHUNA BAI MARAVI 00089 CBIN0281547 1212 0
439 BAJAG MP-45-004-038-003/61
(GHOPATPUR MAL.) 		1745004038NRG24230120241499931 23/01/2024 PREMVATI BAI 1745004038WL048890 PREMVATI BAI 00089 CBIN0281547 1212 0
440 BAJAG MP-45-004-038-003/61-a
(GHOPATPUR MAL.) 		1745004038NRG24230120241499675 23/01/2024 JYOTI 1745004038WL048888 JYOTI 00089 CBIN0281547 1212 0
441 BAJAG MP-45-004-038-003/61-a
(GHOPATPUR MAL.) 		1745004038NRG24230120241499674 23/01/2024 NAARENDRA KUMAR 1745004038WL048888 NAARENDRA KUMAR 00089 CBIN0281547 1212 0
442 BAJAG MP-45-004-038-003/63
(GHOPATPUR MAL.) 		1745004038NRG24230120241499933 23/01/2024 DASINGH 1745004038WL048890 DASINGH 00089 CBIN0281547 1212 0
443 BAJAG MP-45-004-038-003/64
(GHOPATPUR MAL.) 		1745004038NRG24230120241499934 23/01/2024 Mr. RAMDYAL 1745004038WL048890 Mr. RAMDYAL 00089 CBIN0281547 808 0
444 BAJAG MP-45-004-038-003/64-A
(GHOPATPUR MAL.) 		1745004038NRG24230120241499935 23/01/2024 FOOLCHAND PARASTE 1745004038WL048890 FOOLCHAND PARASTE 00089 CBIN0281547 808 0
445 BAJAG MP-45-004-038-003/65-A
(GHOPATPUR MAL.) 		1745004038NRG24230120241499937 23/01/2024 SANTOSHI 1745004038WL048890 SANTOSHI 00089 CBIN0281547 1212 0
446 BAJAG MP-45-004-038-003/65-B
(GHOPATPUR MAL.) 		1745004038NRG24230120241499938 23/01/2024 SURESH KUMAR 1745004038WL048890 SURESH KUMAR 00089 CBIN0281547 1212 0
447 BAJAG MP-45-004-038-003/68
(GHOPATPUR MAL.) 		1745004038NRG24230120241499939 23/01/2024 VIMLA 1745004038WL048890 VIMLA 00089 CBIN0281547 1010 0
448 BAJAG MP-45-004-038-003/7
(GHOPATPUR MAL.) 		1745004038NRG24230120241501507 23/01/2024 KEHAR SINGH 1745004038WL048914 KEHAR SINGH 00089 CBIN0281547 1212 0
449 BAJAG MP-45-004-038-003/70
(GHOPATPUR MAL.) 		1745004038NRG24230120241499940 23/01/2024 KAWAL 1745004038WL048890 KAWAL 00089 CBIN0281547 1212 0
450 BAJAG MP-45-004-038-003/71-A
(GHOPATPUR MAL.) 		1745004038NRG24230120241499942 23/01/2024 SHUHAG VATI 1745004038WL048890 SHUHAG VATI 00089 CBIN0281547 1010 0
451 BAJAG MP-45-004-038-003/72
(GHOPATPUR MAL.) 		1745004038NRG24230120241501509 23/01/2024 JAGOTIN BAI 1745004038WL048914 JAGOTIN BAI 00089 CBIN0281547 1212 1212 Processed 28/03/2024 039133745 JAGOTINBAI UNION BANK OF INDIA(508500)
452 BAJAG MP-45-004-038-003/72
(GHOPATPUR MAL.) 		1745004038NRG24230120241501508 23/01/2024 JAHAR 1745004038WL048914 JAHAR 00089 CBIN0281547 1212 0
453 BAJAG MP-45-004-038-003/72-a
(GHOPATPUR MAL.) 		1745004038NRG24230120241501510 23/01/2024 SANARINBAI MARKAM 1745004038WL048914 SANARINBAI MARKAM 00089 CBIN0281547 1212 0
454 BAJAG MP-45-004-038-003/74-A
(GHOPATPUR MAL.) 		1745004038NRG24230120241501511 23/01/2024 LALTI BAI MARAVI 1745004038WL048914 LALTI BAI MARAVI 00089 CBIN0281547 1212 1212 Processed 28/03/2024 039133745 LALTIBAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
455 BAJAG MP-45-004-038-003/75
(GHOPATPUR MAL.) 		1745004038NRG24230120241501512 23/01/2024 HARESINGH DHURVE 1745004038WL048914 HARESINGH DHURVE 00089 CBIN0281547 1212 0
456 BAJAG MP-45-004-038-003/77-A
(GHOPATPUR MAL.) 		1745004038NRG24230120241501514 23/01/2024 CHANDARBAI TEKAM 1745004038WL048914 CHANDARBAI TEKAM 00089 CBIN0281547 1212 0
457 BAJAG MP-45-004-038-003/79-B
(GHOPATPUR MAL.) 		1745004038NRG24230120241501515 23/01/2024 RAMKUMARI BAI DHURVE 1745004038WL048914 RAMKUMARI BAI DHURVE 00089 CBIN0281547 1212 0
458 BAJAG MP-45-004-038-003/82
(GHOPATPUR MAL.) 		1745004038NRG24230120241501516 23/01/2024 RAMKALI BAI 1745004038WL048914 RAMKALI BAI 00089 CBIN0281547 1212 0
459 BAJAG MP-45-004-038-003/83
(GHOPATPUR MAL.) 		1745004038NRG24230120241501517 23/01/2024 gomti bai 1745004038WL048914 gomti bai 00089 CBIN0281547 1212 0
460 BAJAG MP-45-004-038-003/84
(GHOPATPUR MAL.) 		1745004038NRG24230120241501518 23/01/2024 TETARIBAI MARAVE 1745004038WL048914 TETARIBAI MARAVE 00089 CBIN0281547 1212 0
461 BAJAG MP-45-004-038-003/85
(GHOPATPUR MAL.) 		1745004038NRG24230120241499944 23/01/2024 BASANTSINGH DHURVE 1745004038WL048890 BASANTSINGH DHURVE 00089 CBIN0281547 1212 0
462 BAJAG MP-45-004-038-003/89-b
(GHOPATPUR MAL.) 		1745004038NRG24230120241499946 23/01/2024 RAJKUMAR 1745004038WL048890 RAJKUMAR 00089 CBIN0281547 1212 0
463 BAJAG MP-45-004-038-003/93-a
(GHOPATPUR MAL.) 		1745004038NRG24230120241499949 23/01/2024 SAVITA 1745004038WL048890 SAVITA 00089 CBIN0281547 404 0
464 BAJAG MP-45-004-038-003/93-b
(GHOPATPUR MAL.) 		1745004038NRG24230120241499950 23/01/2024 NANDLAL TEKAM 1745004038WL048890 NANDLAL TEKAM 00089 CBIN0281547 1010 0
465 BAJAG MP-45-004-038-003/93-b
(GHOPATPUR MAL.) 		1745004038NRG24230120241499951 23/01/2024 SUSHAMABAI TEKAM 1745004038WL048890 SUSHAMABAI TEKAM 00089 CBIN0281547 404 0
466 BAJAG MP-45-004-038-003/94
(GHOPATPUR MAL.) 		1745004038NRG24230120241499952 23/01/2024 Mr. LALSINGH 1745004038WL048890 Mr. LALSINGH 00089 CBIN0281547 1212 0
467 BAJAG MP-45-004-038-003/94-a
(GHOPATPUR MAL.) 		1745004038NRG24230120241500127 23/01/2024 GTOTAM SINGH 1745004038WL048893 GTOTAM SINGH 00089 CBIN0281547 1308 0
468 BAJAG MP-45-004-038-003/96
(GHOPATPUR MAL.) 		1745004038NRG24230120241499953 23/01/2024 SHIVWATI 1745004038WL048890 SHIVWATI 00089 CBIN0281547 606 0
469 BAJAG MP-45-004-038-003/97
(GHOPATPUR MAL.) 		1745004038NRG24230120241501519 23/01/2024 NANNSHI BAI TEKAM 1745004038WL048914 NANNSHI BAI TEKAM 00089 CBIN0281547 1212 0
470 BAJAG MP-45-004-044-001/101-A
(KHAMHERA) 		1745004044NRG24220120241495131 23/01/2024 SAVITA 1745004044WL048733 SAVITA 00089 CBIN0281547 1326 0
471 BAJAG MP-45-004-044-001/101-C
(KHAMHERA) 		1745004044NRG24220120241495132 23/01/2024 Rajkumar 1745004044WL048733 Rajkumar 00089 CBIN0281547 1326 0
472 BAJAG MP-45-004-044-001/103
(KHAMHERA) 		1745004044NRG24220120241495133 23/01/2024 KAILASH 1745004044WL048733 KAILASH 00089 CBIN0281547 1326 0
473 BAJAG MP-45-004-044-001/110
(KHAMHERA) 		1745004044NRG24220120241495180 23/01/2024 Mr. SANTUSINGH 1745004044WL048738 Mr. SANTUSINGH 00089 CBIN0281547 1326 1326 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
474 BAJAG MP-45-004-044-001/187-A
(KHAMHERA) 		1745004044NRG24220120241495134 23/01/2024 Hariyaro bai 1745004044WL048733 Hariyaro bai 00089 CBIN0281547 1326 0
475 BAJAG MP-45-004-044-001/211
(KHAMHERA) 		1745004044NRG24220120241495135 23/01/2024 BODHAN SINGH 1745004044WL048733 BODHAN SINGH 00089 CBIN0281547 1326 0
476 BAJAG MP-45-004-044-001/213
(KHAMHERA) 		1745004044NRG24220120241495136 23/01/2024 SONTI BAI 1745004044WL048733 SONTI BAI 00089 CBIN0281547 442 0
477 BAJAG MP-45-004-044-001/219
(KHAMHERA) 		1745004044NRG24220120241495181 23/01/2024 LAXMIBAI PATTA 1745004044WL048738 LAXMIBAI PATTA 00089 CBIN0281547 1105 0
478 BAJAG MP-45-004-044-001/252
(KHAMHERA) 		1745004044NRG24220120241495137 23/01/2024 PARHALAD 1745004044WL048733 PARHALAD 00089 CBIN0281547 1326 0
479 BAJAG MP-45-004-044-001/47
(KHAMHERA) 		1745004044NRG24220120241495182 23/01/2024 BUDHALAL 1745004044WL048738 BUDHALAL 00089 CBIN0281547 442 442 Processed 28/03/2024 039133745 BUDHALAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
480 BAJAG MP-45-004-044-001/49
(KHAMHERA) 		1745004044NRG24220120241495183 23/01/2024 chet ram 1745004044WL048738 chet ram 00089 CBIN0281547 1326 0
481 BAJAG MP-45-004-044-001/52
(KHAMHERA) 		1745004044NRG24220120241495184 23/01/2024 SIGRI BAI 1745004044WL048738 SIGRI BAI 00089 CBIN0281547 1326 0
482 BAJAG MP-45-004-044-001/52
(KHAMHERA) 		1745004044NRG24220120241495185 23/01/2024 Singari Bai 1745004044WL048738 Singari Bai 00089 CBIN0281547 442 0
483 BAJAG MP-45-004-044-001/52-A
(KHAMHERA) 		1745004044NRG24220120241495186 23/01/2024 RAJENDAR 1745004044WL048738 RAJENDAR 00089 CBIN0281547 1326 0
484 BAJAG MP-45-004-044-001/52-A
(KHAMHERA) 		1745004044NRG24220120241495187 23/01/2024 RAJENDRA 1745004044WL048738 RAJENDRA 00089 CBIN0281547 1326 0
485 BAJAG MP-45-004-044-001/56
(KHAMHERA) 		1745004044NRG24220120241495189 23/01/2024 RAMBAI 1745004044WL048738 RAMBAI 00089 CBIN0281547 1326 0
486 BAJAG MP-45-004-044-001/56
(KHAMHERA) 		1745004044NRG24220120241495188 23/01/2024 SANTOSH 1745004044WL048738 SANTOSH 00089 CBIN0281547 1326 0
487 BAJAG MP-45-004-044-001/57
(KHAMHERA) 		1745004044NRG24220120241495190 23/01/2024 JALSI BAI 1745004044WL048738 JALSI BAI 00089 CBIN0281547 1326 0
488 BAJAG MP-45-004-044-001/58
(KHAMHERA) 		1745004044NRG24220120241495191 23/01/2024 KAVITA 1745004044WL048738 KAVITA 00089 CBIN0281547 1326 0
489 BAJAG MP-45-004-044-001/63
(KHAMHERA) 		1745004044NRG24220120241495192 23/01/2024 HARESINGH 1745004044WL048738 HARESINGH 00089 CBIN0281547 1326 1326 Processed 28/03/2024 039133745 HARESINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
490 BAJAG MP-45-004-044-001/65
(KHAMHERA) 		1745004044NRG24220120241495193 23/01/2024 DHANIRAM 1745004044WL048738 DHANIRAM 00089 CBIN0281547 663 0
491 BAJAG MP-45-004-044-001/67
(KHAMHERA) 		1745004044NRG24220120241495194 23/01/2024 Mr.BELA BAI 1745004044WL048738 Mr.BELA BAI 00089 CBIN0281547 1326 0
492 BAJAG MP-45-004-044-001/67-a
(KHAMHERA) 		1745004044NRG24220120241495195 23/01/2024 DHANSINGH 1745004044WL048738 DHANSINGH 00089 CBIN0281547 1326 0
493 BAJAG MP-45-004-044-001/68
(KHAMHERA) 		1745004044NRG24220120241495196 23/01/2024 SAHEDRI BAI 1745004044WL048738 SAHEDRI BAI 00089 CBIN0281547 1326 0
494 BAJAG MP-45-004-044-001/7
(KHAMHERA) 		1745004044NRG24220120241495138 23/01/2024 MAHESHWARI BAI 1745004044WL048733 MAHESHWARI BAI 00089 CBIN0281547 1326 0
495 BAJAG MP-45-004-044-001/7-a
(KHAMHERA) 		1745004044NRG24220120241495139 23/01/2024 Suresvari 1745004044WL048733 Suresvari 00089 CBIN0281547 1326 0
496 BAJAG MP-45-004-044-001/70
(KHAMHERA) 		1745004044NRG24220120241495197 23/01/2024 Mr. BHAJANSINGH 1745004044WL048738 Mr. BHAJANSINGH 00089 CBIN0281547 1326 0
497 BAJAG MP-45-004-044-001/74
(KHAMHERA) 		1745004044NRG24220120241495198 23/01/2024 Mr. SANTRAM 1745004044WL048738 Mr. SANTRAM 00089 CBIN0281547 1326 0
498 BAJAG MP-45-004-044-001/74-a
(KHAMHERA) 		1745004044NRG24220120241495140 23/01/2024 NANDUSINGH 1745004044WL048733 NANDUSINGH 00089 CBIN0281547 1326 0
499 BAJAG MP-45-004-044-001/75
(KHAMHERA) 		1745004044NRG24220120241495199 23/01/2024 CHAINSINGH 1745004044WL048738 CHAINSINGH 00089 CBIN0281547 1326 0
500 BAJAG MP-45-004-044-001/77
(KHAMHERA) 		1745004044NRG24220120241495200 23/01/2024 SUNGRU 1745004044WL048738 SUNGRU 00089 CBIN0281547 1326 0
501 BAJAG MP-45-004-044-001/8
(KHAMHERA) 		1745004044NRG24220120241495201 23/01/2024 Mr. SUKLU 1745004044WL048738 Mr. SUKLU 00089 CBIN0281547 1326 0
502 BAJAG MP-45-004-044-001/82
(KHAMHERA) 		1745004044NRG24220120241495202 23/01/2024 PREMSINGH 1745004044WL048738 PREMSINGH 00089 CBIN0281547 1326 1326 Processed 28/03/2024 039133745 PREMSINGH BANK OF BARODA(606985)
503 BAJAG MP-45-004-044-001/83
(KHAMHERA) 		1745004044NRG24220120241495203 23/01/2024 Mr. DHANSINGH 1745004044WL048738 Mr. DHANSINGH 00089 CBIN0281547 1326 0
504 BAJAG MP-45-004-044-001/83-A
(KHAMHERA) 		1745004044NRG24220120241495204 23/01/2024 Samhar singh 1745004044WL048738 Samhar singh 00089 CBIN0281547 1326 0
505 BAJAG MP-45-004-044-001/85
(KHAMHERA) 		1745004044NRG24220120241495205 23/01/2024 Amarwati 1745004044WL048738 Amarwati 00089 CBIN0281547 1326 0
506 BAJAG MP-45-004-044-001/87
(KHAMHERA) 		1745004044NRG24220120241495206 23/01/2024 SUKHIYA BAI 1745004044WL048738 SUKHIYA BAI 00089 CBIN0281547 1326 0
507 BAJAG MP-45-004-044-001/88
(KHAMHERA) 		1745004044NRG24220120241495207 23/01/2024 TIHRO BAI 1745004044WL048738 TIHRO BAI 00089 CBIN0281547 1326 0
508 BAJAG MP-45-004-044-001/89
(KHAMHERA) 		1745004044NRG24220120241495208 23/01/2024 CHHIDIYA BAI 1745004044WL048738 CHHIDIYA BAI 00089 CBIN0281547 1326 0
509 BAJAG MP-45-004-044-001/89-A
(KHAMHERA) 		1745004044NRG24220120241495141 23/01/2024 Savita Bai 1745004044WL048733 Savita Bai 00089 CBIN0281547 1326 1326 Processed 28/03/2024 039133745 SavitaBai PUNJAB NATIONAL BANK(508568)
510 BAJAG MP-45-004-044-001/91
(KHAMHERA) 		1745004044NRG24220120241495209 23/01/2024 SUKLA SINGH 1745004044WL048738 SUKLA SINGH 00089 CBIN0281547 1326 0
511 BAJAG MP-45-004-044-001/91
(KHAMHERA) 		1745004044NRG24220120241495210 23/01/2024 SUNI BAI 1745004044WL048738 SUNI BAI 00089 CBIN0281547 1326 0
512 BAJAG MP-45-004-044-001/94-A
(KHAMHERA) 		1745004044NRG24220120241495212 23/01/2024 Sarita 1745004044WL048738 Sarita 00089 CBIN0281547 1326 1326 Processed 28/03/2024 039133745 Sarita STATE BANK OF INDIA(508548)
513 BAJAG MP-45-004-044-001/94-B
(KHAMHERA) 		1745004044NRG24220120241495213 23/01/2024 BHAGVATI 1745004044WL048738 BHAGVATI 00089 CBIN0281547 1326 0
514 BAJAG MP-45-004-044-002/157
(KHAMHERA) 		1745004044NRG24220120241495214 23/01/2024 Mr. AJAY SINGH 1745004044WL048738 Mr. AJAY SINGH 00089 CBIN0281547 1326 0
SubTotal 590898 41690
515 BAJAG MP-45-004-005-001/10-a
(BIJHORI) 		1745004005NRG24220120241496736 23/01/2024 PUSHPA 1745004005WL048788 PUSHPA 00089 CBIN0281738 205 0
516 BAJAG MP-45-004-005-001/10-B
(BIJHORI) 		1745004005NRG24220120241496737 23/01/2024 DHAN SINGH 1745004005WL048788 DHAN SINGH 00089 CBIN0281738 205 205 Processed 28/03/2024 039133745 DHANSINGH PUNJAB NATIONAL BANK(508568)
517 BAJAG MP-45-004-005-001/17
(BIJHORI) 		1745004005NRG24220120241496739 23/01/2024 MAGNLI BAI 1745004005WL048788 MAGNLI BAI 00089 CBIN0281738 1230 0
518 BAJAG MP-45-004-005-001/21-B
(BIJHORI) 		1745004005NRG24220120241496743 23/01/2024 RAMPYARI 1745004005WL048788 RAMPYARI 00089 CBIN0281738 1230 1230 Processed 28/03/2024 039133745 RAMPYARI STATE BANK OF INDIA(508548)
519 BAJAG MP-45-004-005-001/33-a
(BIJHORI) 		1745004005NRG24220120241496758 23/01/2024 SUNITA BAI 1745004005WL048788 SUNITA BAI 00089 CBIN0281738 1025 0
520 BAJAG MP-45-004-005-001/36-B
(BIJHORI) 		1745004005NRG24220120241496760 23/01/2024 Ramvati 1745004005WL048788 Ramvati 00089 CBIN0281738 1025 0
521 BAJAG MP-45-004-005-001/37
(BIJHORI) 		1745004005NRG24220120241496761 23/01/2024 ASHA BAI 1745004005WL048788 ASHA BAI 00089 CBIN0281738 615 0
522 BAJAG MP-45-004-005-001/43-A
(BIJHORI) 		1745004005NRG24220120241496762 23/01/2024 Shyam Singh 1745004005WL048788 Shyam Singh 00089 CBIN0281738 1230 0
523 BAJAG MP-45-004-005-001/56
(BIJHORI) 		1745004005NRG24220120241496772 23/01/2024 RATAN SINGH 1745004005WL048788 RATAN SINGH 00089 CBIN0281738 1025 1025 Processed 28/03/2024 039133745 RATANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
524 BAJAG MP-45-004-005-001/64-a
(BIJHORI) 		1745004005NRG24220120241496777 23/01/2024 THER LAL 1745004005WL048788 THER LAL 00089 CBIN0281738 1230 1230 Processed 28/03/2024 039133745 THERLAL STATE BANK OF INDIA(508548)
525 BAJAG MP-45-004-005-001/68
(BIJHORI) 		1745004005NRG24220120241496781 23/01/2024 FOOLVATI 1745004005WL048788 FOOLVATI 00089 CBIN0281738 1025 0
526 BAJAG MP-45-004-005-002/102-A
(BIJHORI) 		1745004005NRG24220120241496791 23/01/2024 ANITA GAWLE 1745004005WL048788 ANITA GAWLE 00089 CBIN0281738 1230 1230 Processed 28/03/2024 039133745 ANITAGAWLE FINO PAYMENTS BANK LTD(608001)
527 BAJAG MP-45-004-005-002/103-C
(BIJHORI) 		1745004005NRG24220120241496793 23/01/2024 PRADEEP KUMAR 1745004005WL048788 PRADEEP KUMAR 00089 CBIN0281738 1025 1025 Processed 28/03/2024 039133745 PRADEEPKUMAR FINO PAYMENTS BANK LTD(608001)
528 BAJAG MP-45-004-005-002/103-C
(BIJHORI) 		1745004005NRG24220120241496794 23/01/2024 PRIYANKA NAGESH 1745004005WL048788 PRIYANKA NAGESH 00089 CBIN0281738 1025 0
529 BAJAG MP-45-004-005-002/119-A
(BIJHORI) 		1745004005NRG24220120241496804 23/01/2024 Seeta Bai 1745004005WL048788 Seeta Bai 00089 CBIN0281738 1025 1025 Processed 28/03/2024 039133745 SeetaBai STATE BANK OF INDIA(508548)
530 BAJAG MP-45-004-005-002/122-B
(BIJHORI) 		1745004005NRG24220120241496808 23/01/2024 RAMESH KUMAR 1745004005WL048788 RAMESH KUMAR 00089 CBIN0281738 1025 0
531 BAJAG MP-45-004-005-002/292-B
(BIJHORI) 		1745004005NRG24220120241496840 23/01/2024 RAJKUMARI 1745004005WL048788 RAJKUMARI 00089 CBIN0281738 1230 0
532 BAJAG MP-45-004-005-002/322-a
(BIJHORI) 		1745004005NRG24220120241496868 23/01/2024 Aradhna Bai 1745004005WL048788 Aradhna Bai 00089 CBIN0281738 1025 0
533 BAJAG MP-45-004-005-002/390
(BIJHORI) 		1745004005NRG24220120241496879 23/01/2024 HAREILAL 1745004005WL048788 HAREILAL 00089 CBIN0281738 205 205 Processed 28/03/2024 039133745 HAREILAL STATE BANK OF INDIA(508548)
534 BAJAG MP-45-004-005-002/434
(BIJHORI) 		1745004005NRG24220120241496886 23/01/2024 SONAL DAS 1745004005WL048788 SONAL DAS 00089 CBIN0281738 1025 0
535 BAJAG MP-45-004-005-002/93-B
(BIJHORI) 		1745004005NRG24220120241496920 23/01/2024 AMBESWARI DHURWEY 1745004005WL048788 AMBESWARI DHURWEY 00089 CBIN0281738 1230 0
536 BAJAG MP-45-004-038-001/50-a
(GHOPATPUR MAL.) 		1745004038NRG24230120241499657 23/01/2024 DHNIYA BAI MARAVI 1745004038WL048888 DHNIYA BAI MARAVI 00089 CBIN0281738 1212 0
537 BAJAG MP-45-004-038-001/85-C
(GHOPATPUR MAL.) 		1745004038NRG24230120241499659 23/01/2024 DILIP KUMAR MARAVI 1745004038WL048888 DILIP KUMAR MARAVI 00089 CBIN0281738 1212 0
538 BAJAG MP-45-004-038-002/121-A
(GHOPATPUR MAL.) 		1745004038NRG24230120241499667 23/01/2024 KAMLESH UIKEY 1745004038WL048888 KAMLESH UIKEY 00089 CBIN0281738 1212 0
539 BAJAG MP-45-004-038-002/127
(GHOPATPUR MAL.) 		1745004038NRG24230120241499838 23/01/2024 SATYARAYAN 1745004038WL048890 SATYARAYAN 00089 CBIN0281738 1212 0
540 BAJAG MP-45-004-038-002/127-C
(GHOPATPUR MAL.) 		1745004038NRG24230120241499841 23/01/2024 SUNEETA BAI 1745004038WL048890 SUNEETA BAI 00089 CBIN0281738 1212 0
541 BAJAG MP-45-004-038-002/139
(GHOPATPUR MAL.) 		1745004038NRG24230120241499855 23/01/2024 CHARAN SINGH 1745004038WL048890 CHARAN SINGH 00089 CBIN0281738 1212 1212 Processed 28/03/2024 039133745 CHARANSINGH BANK OF INDIA(508505)
542 BAJAG MP-45-004-038-002/158
(GHOPATPUR MAL.) 		1745004038NRG24230120241499864 23/01/2024 Gomti 1745004038WL048890 Gomti 00089 CBIN0281738 808 0
543 BAJAG MP-45-004-038-002/16-B
(GHOPATPUR MAL.) 		1745004038NRG24230120241500086 23/01/2024 MIRA BAI 1745004038WL048893 MIRA BAI 00089 CBIN0281738 1308 1308 Processed 28/03/2024 039133745 MIRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
544 BAJAG MP-45-004-038-002/164
(GHOPATPUR MAL.) 		1745004038NRG24230120241499877 23/01/2024 JAVANTI BAI 1745004038WL048890 JAVANTI BAI 00089 CBIN0281738 1212 0
545 BAJAG MP-45-004-038-002/31
(GHOPATPUR MAL.) 		1745004038NRG24230120241500101 23/01/2024 RAJESHWARI 1745004038WL048893 RAJESHWARI 00089 CBIN0281738 1308 0
546 BAJAG MP-45-004-038-003/112-C
(GHOPATPUR MAL.) 		1745004038NRG24230120241500120 23/01/2024 RAJENDR 1745004038WL048893 RAJENDR 00089 CBIN0281738 1308 1308 Processed 28/03/2024 039133745 RAJENDR BANK OF BARODA(606985)
547 BAJAG MP-45-004-038-003/126-A
(GHOPATPUR MAL.) 		1745004038NRG24230120241500125 23/01/2024 RAJ KUMAR TEKAM 1745004038WL048893 RAJ KUMAR TEKAM 00089 CBIN0281738 1308 0
548 BAJAG MP-45-004-038-003/21-C
(GHOPATPUR MAL.) 		1745004038NRG24230120241499906 23/01/2024 MOTI SINGH 1745004038WL048890 MOTI SINGH 00089 CBIN0281738 1212 0
549 BAJAG MP-45-004-038-003/60-A
(GHOPATPUR MAL.) 		1745004038NRG24230120241501506 23/01/2024 MUNEM SINGH MARAVI 1745004038WL048914 MUNEM SINGH MARAVI 00089 CBIN0281738 1212 0
550 BAJAG MP-45-004-038-003/65
(GHOPATPUR MAL.) 		1745004038NRG24230120241499936 23/01/2024 GANGA SINGH TEKAM 1745004038WL048890 GANGA SINGH TEKAM 00089 CBIN0281738 1212 0
551 BAJAG MP-45-004-038-003/76-A
(GHOPATPUR MAL.) 		1745004038NRG24230120241501513 23/01/2024 PARWATI BAI 1745004038WL048914 PARWATI BAI 00089 CBIN0281738 1212 0
552 BAJAG MP-45-004-038-003/80
(GHOPATPUR MAL.) 		1745004038NRG24230120241499943 23/01/2024 RESHMI 1745004038WL048890 RESHMI 00089 CBIN0281738 606 0
553 BAJAG MP-45-004-038-003/89-A
(GHOPATPUR MAL.) 		1745004038NRG24230120241499945 23/01/2024 SHIVKUMAR 1745004038WL048890 SHIVKUMAR 00089 CBIN0281738 1212 0
554 BAJAG MP-45-004-038-003/9
(GHOPATPUR MAL.) 		1745004038NRG24230120241499947 23/01/2024 SARITA MARAVI 1745004038WL048890 SARITA MARAVI 00089 CBIN0281738 404 0
555 BAJAG MP-45-004-042-001/105
(KARONDA RYT.) 		1745004042NRG24230120241502804 23/01/2024 GANESH 1745004042WL048939 GANESH 00089 CBIN0281738 1000 0
556 BAJAG MP-45-004-042-001/11
(KARONDA RYT.) 		1745004042NRG24230120241502806 23/01/2024 GULABIYA 1745004042WL048939 GULABIYA 00089 CBIN0281738 600 0
557 BAJAG MP-45-004-042-001/125
(KARONDA RYT.) 		1745004042NRG24230120241502807 23/01/2024 MAHEBAI 1745004042WL048939 MAHEBAI 00089 CBIN0281738 1200 0
558 BAJAG MP-45-004-042-001/126
(KARONDA RYT.) 		1745004042NRG24230120241502809 23/01/2024 URMILA 1745004042WL048939 URMILA 00089 CBIN0281738 1200 0
559 BAJAG MP-45-004-042-001/13
(KARONDA RYT.) 		1745004042NRG24230120241502810 23/01/2024 SUKWARIYA 1745004042WL048939 SUKWARIYA 00089 CBIN0281738 600 0
560 BAJAG MP-45-004-042-001/135
(KARONDA RYT.) 		1745004042NRG24230120241502811 23/01/2024 RAM KUMAR 1745004042WL048939 RAM KUMAR 00089 CBIN0281738 1200 1200 Processed 28/03/2024 039133745 RAMKUMAR STATE BANK OF INDIA(508548)
561 BAJAG MP-45-004-042-001/190
(KARONDA RYT.) 		1745004042NRG24230120241502812 23/01/2024 RATIYA BAI 1745004042WL048939 RATIYA BAI 00089 CBIN0281738 1200 0
562 BAJAG MP-45-004-042-001/197-A
(KARONDA RYT.) 		1745004042NRG24230120241502814 23/01/2024 ATUL KUMAR 1745004042WL048939 ATUL KUMAR 00089 CBIN0281738 1000 0
563 BAJAG MP-45-004-042-001/197-A
(KARONDA RYT.) 		1745004042NRG24230120241502813 23/01/2024 PRASANT KUMAR 1745004042WL048939 PRASANT KUMAR 00089 CBIN0281738 1200 1200 Processed 28/03/2024 039133745 PRASANTKUMAR STATE BANK OF INDIA(508548)
564 BAJAG MP-45-004-042-001/2
(KARONDA RYT.) 		1745004042NRG24230120241502815 23/01/2024 JANKI BAI 1745004042WL048939 JANKI BAI 00089 CBIN0281738 1200 0
565 BAJAG MP-45-004-042-001/209
(KARONDA RYT.) 		1745004042NRG24230120241502816 23/01/2024 KALAWATI BAI 1745004042WL048939 KALAWATI BAI 00089 CBIN0281738 1200 0
566 BAJAG MP-45-004-042-001/218
(KARONDA RYT.) 		1745004042NRG24230120241502817 23/01/2024 MUKESH 1745004042WL048939 MUKESH 00089 CBIN0281738 1000 0
567 BAJAG MP-45-004-042-001/22
(KARONDA RYT.) 		1745004042NRG24230120241502818 23/01/2024 LAMU 1745004042WL048939 LAMU 00089 CBIN0281738 1000 0
568 BAJAG MP-45-004-042-001/235-A
(KARONDA RYT.) 		1745004042NRG24230120241502819 23/01/2024 mahali bai 1745004042WL048939 mahali bai 00089 CBIN0281738 1000 0
569 BAJAG MP-45-004-042-001/25
(KARONDA RYT.) 		1745004042NRG24230120241502820 23/01/2024 RAMPIYARI 1745004042WL048939 RAMPIYARI 00089 CBIN0281738 1200 0
570 BAJAG MP-45-004-042-001/26
(KARONDA RYT.) 		1745004042NRG24230120241502821 23/01/2024 Santosh singh 1745004042WL048939 Santosh singh 00089 CBIN0281738 600 0
571 BAJAG MP-45-004-042-001/28
(KARONDA RYT.) 		1745004042NRG24230120241502823 23/01/2024 Chotibai 1745004042WL048939 Chotibai 00089 CBIN0281738 1000 0
572 BAJAG MP-45-004-042-001/314-A
(KARONDA RYT.) 		1745004042NRG24230120241502825 23/01/2024 JANKI MARAVI 1745004042WL048939 JANKI MARAVI 00089 CBIN0281738 1000 0
573 BAJAG MP-45-004-042-001/32
(KARONDA RYT.) 		1745004042NRG24230120241502826 23/01/2024 Anusuiya 1745004042WL048939 Anusuiya 00089 CBIN0281738 800 0
574 BAJAG MP-45-004-042-001/35
(KARONDA RYT.) 		1745004042NRG24230120241502827 23/01/2024 CHHIRANJIYA 1745004042WL048939 CHHIRANJIYA 00089 CBIN0281738 800 0
575 BAJAG MP-45-004-042-001/35-A
(KARONDA RYT.) 		1745004042NRG24230120241502828 23/01/2024 RAJU 1745004042WL048939 RAJU 00089 CBIN0281738 1000 0
576 BAJAG MP-45-004-042-001/354
(KARONDA RYT.) 		1745004042NRG24230120241502829 23/01/2024 RAMNI 1745004042WL048939 RAMNI 00089 CBIN0281738 400 0
577 BAJAG MP-45-004-042-001/356-A
(KARONDA RYT.) 		1745004042NRG24230120241502830 23/01/2024 RAMBATI 1745004042WL048939 RAMBATI 00089 CBIN0281738 1000 0
578 BAJAG MP-45-004-042-001/361
(KARONDA RYT.) 		1745004042NRG24230120241502831 23/01/2024 DAYAVATI 1745004042WL048939 DAYAVATI 00089 CBIN0281738 1000 0
579 BAJAG MP-45-004-042-001/38
(KARONDA RYT.) 		1745004042NRG24230120241502832 23/01/2024 MAHE 1745004042WL048939 MAHE 00089 CBIN0281738 200 0
580 BAJAG MP-45-004-042-001/385
(KARONDA RYT.) 		1745004042NRG24230120241502833 23/01/2024 RAMKALI BAI 1745004042WL048939 RAMKALI BAI 00089 CBIN0281738 1000 0
581 BAJAG MP-45-004-042-001/39
(KARONDA RYT.) 		1745004042NRG24230120241502834 23/01/2024 MANGAL 1745004042WL048939 MANGAL 00089 CBIN0281738 1000 0
582 BAJAG MP-45-004-042-001/401
(KARONDA RYT.) 		1745004042NRG24230120241502835 23/01/2024 BUDHASINGH 1745004042WL048939 BUDHASINGH 00089 CBIN0281738 200 200 Processed 28/03/2024 039133745 BUDHASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
583 BAJAG MP-45-004-042-001/405-A
(KARONDA RYT.) 		1745004042NRG24230120241502836 23/01/2024 SANJAY 1745004042WL048939 SANJAY 00089 CBIN0281738 1000 0
584 BAJAG MP-45-004-042-001/409
(KARONDA RYT.) 		1745004042NRG24230120241502837 23/01/2024 SANDIYA 1745004042WL048939 SANDIYA 00089 CBIN0281738 1000 1000 Processed 28/03/2024 039133745 SANDIYA STATE BANK OF INDIA(508548)
585 BAJAG MP-45-004-042-001/410
(KARONDA RYT.) 		1745004042NRG24230120241502838 23/01/2024 Mr. DUKHRAM 1745004042WL048939 Mr. DUKHRAM 00089 CBIN0281738 800 0
586 BAJAG MP-45-004-042-001/412-A
(KARONDA RYT.) 		1745004042NRG24230120241502839 23/01/2024 chhita bai 1745004042WL048939 chhita bai 00089 CBIN0281738 600 0
587 BAJAG MP-45-004-042-001/418
(KARONDA RYT.) 		1745004042NRG24230120241502840 23/01/2024 Mr. JOHAMSINGH 1745004042WL048939 Mr. JOHAMSINGH 00089 CBIN0281738 200 0
588 BAJAG MP-45-004-042-001/418
(KARONDA RYT.) 		1745004042NRG24230120241502841 23/01/2024 RAJKUMARI BAI 1745004042WL048939 RAJKUMARI BAI 00089 CBIN0281738 800 0
589 BAJAG MP-45-004-042-001/419
(KARONDA RYT.) 		1745004042NRG24230120241502842 23/01/2024 Mrs. BHGVANIYA BAI 1745004042WL048939 Mrs. BHGVANIYA BAI 00089 CBIN0281738 800 0
590 BAJAG MP-45-004-042-001/420
(KARONDA RYT.) 		1745004042NRG24230120241502843 23/01/2024 RAMPIYARI 1745004042WL048939 RAMPIYARI 00089 CBIN0281738 1000 0
591 BAJAG MP-45-004-042-001/423
(KARONDA RYT.) 		1745004042NRG24230120241502844 23/01/2024 Mr. NARESH 1745004042WL048939 Mr. NARESH 00089 CBIN0281738 800 0
592 BAJAG MP-45-004-042-001/431
(KARONDA RYT.) 		1745004042NRG24230120241502846 23/01/2024 RAJKUMARI 1745004042WL048939 RAJKUMARI 00089 CBIN0281738 1000 0
593 BAJAG MP-45-004-042-001/434
(KARONDA RYT.) 		1745004042NRG24230120241502847 23/01/2024 KALAVATI 1745004042WL048939 KALAVATI 00089 CBIN0281738 1000 0
594 BAJAG MP-45-004-042-001/436
(KARONDA RYT.) 		1745004042NRG24230120241502848 23/01/2024 DEVENDRA KUMAR 1745004042WL048939 DEVENDRA KUMAR 00089 CBIN0281738 1000 0
595 BAJAG MP-45-004-042-001/444
(KARONDA RYT.) 		1745004042NRG24230120241502849 23/01/2024 Mrs. AMRATIYA BAI 1745004042WL048939 Mrs. AMRATIYA BAI 00089 CBIN0281738 400 0
596 BAJAG MP-45-004-042-001/447
(KARONDA RYT.) 		1745004042NRG24230120241502850 23/01/2024 ABHISHEK DHURWEY 1745004042WL048939 ABHISHEK DHURWEY 00089 CBIN0281738 1000 0
597 BAJAG MP-45-004-042-001/46
(KARONDA RYT.) 		1745004042NRG24230120241502851 23/01/2024 GANGURAM 1745004042WL048939 GANGURAM 00089 CBIN0281738 600 0
598 BAJAG MP-45-004-042-001/47
(KARONDA RYT.) 		1745004042NRG24230120241502852 23/01/2024 VISRAM 1745004042WL048939 VISRAM 00089 CBIN0281738 800 0
599 BAJAG MP-45-004-042-001/471
(KARONDA RYT.) 		1745004042NRG24230120241502853 23/01/2024 Mr. ANIL 1745004042WL048939 Mr. ANIL 00089 CBIN0281738 1000 0
600 BAJAG MP-45-004-042-001/475
(KARONDA RYT.) 		1745004042NRG24230120241502854 23/01/2024 DIMRIN 1745004042WL048939 DIMRIN 00089 CBIN0281738 200 0
601 BAJAG MP-45-004-042-001/491
(KARONDA RYT.) 		1745004042NRG24230120241502856 23/01/2024 Chhota bai 1745004042WL048939 Chhota bai 00089 CBIN0281738 400 0
602 BAJAG MP-45-004-042-001/54
(KARONDA RYT.) 		1745004042NRG24230120241502857 23/01/2024 JAMTI BAI 1745004042WL048939 JAMTI BAI 00089 CBIN0281738 1000 0
603 BAJAG MP-45-004-042-001/56
(KARONDA RYT.) 		1745004042NRG24230120241502858 23/01/2024 Sunita 1745004042WL048939 Sunita 00089 CBIN0281738 800 0
604 BAJAG MP-45-004-042-001/58
(KARONDA RYT.) 		1745004042NRG24230120241502859 23/01/2024 GOUTAM 1745004042WL048939 GOUTAM 00089 CBIN0281738 800 0
605 BAJAG MP-45-004-042-001/6
(KARONDA RYT.) 		1745004042NRG24230120241502860 23/01/2024 SUNENA 1745004042WL048939 SUNENA 00089 CBIN0281738 1000 0
606 BAJAG MP-45-004-042-001/68
(KARONDA RYT.) 		1745004042NRG24230120241502861 23/01/2024 JIVANVATI 1745004042WL048939 JIVANVATI 00089 CBIN0281738 800 0
607 BAJAG MP-45-004-042-001/73
(KARONDA RYT.) 		1745004042NRG24230120241502862 23/01/2024 TEEJA BAI 1745004042WL048939 TEEJA BAI 00089 CBIN0281738 600 0
608 BAJAG MP-45-004-042-001/74
(KARONDA RYT.) 		1745004042NRG24230120241502863 23/01/2024 JAYLALITA 1745004042WL048939 JAYLALITA 00089 CBIN0281738 400 0
609 BAJAG MP-45-004-042-001/74-A
(KARONDA RYT.) 		1745004042NRG24230120241502864 23/01/2024 PHULLO BAI 1745004042WL048939 PHULLO BAI 00089 CBIN0281738 1000 0
610 BAJAG MP-45-004-042-001/76-B
(KARONDA RYT.) 		1745004042NRG24230120241502865 23/01/2024 Anusuiya Sariwan 1745004042WL048939 Anusuiya Sariwan 00089 CBIN0281738 1000 0
611 BAJAG MP-45-004-042-001/97
(KARONDA RYT.) 		1745004042NRG24230120241502866 23/01/2024 BODHMATI 1745004042WL048939 BODHMATI 00089 CBIN0281738 1000 0
SubTotal 90284 14603
612 BAJAG MP-45-004-017-001/9-B
(ANGAI) 		1745004017NRG24230120241500849 23/01/2024 JAMUNA BAI 1745004017WL048905 JAMUNA BAI 00089 CBIN0282713 1326 1326 Processed 28/03/2024 039133745 JAMUNABAI INDIAN BANK(607105)
613 BAJAG MP-45-004-038-002/177-C
(GHOPATPUR MAL.) 		1745004038NRG24230120241501454 23/01/2024 MAMTA TEKAM 1745004038WL048914 MAMTA TEKAM 00089 CBIN0282713 1212 0
SubTotal 2538 1326
614 BAJAG MP-45-004-038-002/33-A
(GHOPATPUR MAL.) 		1745004038NRG24230120241500102 23/01/2024 PAPPI DEVI 1745004038WL048893 PAPPI DEVI 00089 CBIN0282795 1308 0
SubTotal 1308 0
615 BAJAG MP-45-004-038-001/85-C
(GHOPATPUR MAL.) 		1745004038NRG24230120241499660 23/01/2024 MARIYAM DEVI 1745004038WL048888 MARIYAM DEVI 00089 CBIN0282796 1212 0
SubTotal 1212 0
616 BAJAG MP-45-004-005-001/28-B
(BIJHORI) 		1745004005NRG24220120241496752 23/01/2024 Romti Bai 1745004005WL048788 Romti Bai 00089 CBIN0283015 1025 0
617 BAJAG MP-45-004-005-001/56-B
(BIJHORI) 		1745004005NRG24220120241496773 23/01/2024 KAMLESHWARI MARKAM 1745004005WL048788 KAMLESHWARI MARKAM 00089 CBIN0283015 820 0
618 BAJAG MP-45-004-005-002/125
(BIJHORI) 		1745004005NRG24220120241496809 23/01/2024 KAPUERWATI BAI 1745004005WL048788 KAPUERWATI BAI 00089 CBIN0283015 1025 0
619 BAJAG MP-45-004-005-002/132-C
(BIJHORI) 		1745004005NRG24220120241496815 23/01/2024 ABDULLA 1745004005WL048788 ABDULLA 00089 CBIN0283015 820 0
620 BAJAG MP-45-004-005-002/155-A
(BIJHORI) 		1745004005NRG24220120241496822 23/01/2024 SHYAM KUMARI 1745004005WL048788 SHYAM KUMARI 00089 CBIN0283015 1230 0
621 BAJAG MP-45-004-005-002/293
(BIJHORI) 		1745004005NRG24220120241496841 23/01/2024 SANTI BAI 1745004005WL048788 SANTI BAI 00089 CBIN0283015 1230 0
622 BAJAG MP-45-004-005-002/298-A
(BIJHORI) 		1745004005NRG24220120241496846 23/01/2024 ANKU GAWLE 1745004005WL048788 ANKU GAWLE 00089 CBIN0283015 1230 0
623 BAJAG MP-45-004-005-002/305
(BIJHORI) 		1745004005NRG24220120241496855 23/01/2024 AMMA BAI 1745004005WL048788 AMMA BAI 00089 CBIN0283015 820 0
624 BAJAG MP-45-004-005-002/309
(BIJHORI) 		1745004005NRG24220120241496862 23/01/2024 FUNDARIYA 1745004005WL048788 FUNDARIYA 00089 CBIN0283015 1230 0
625 BAJAG MP-45-004-005-002/317
(BIJHORI) 		1745004005NRG24220120241496865 23/01/2024 ITAVARIYA 1745004005WL048788 ITAVARIYA 00089 CBIN0283015 1230 0
626 BAJAG MP-45-004-005-002/336
(BIJHORI) 		1745004005NRG24220120241496874 23/01/2024 SUNITA BAI 1745004005WL048788 SUNITA BAI 00089 CBIN0283015 1025 0
627 BAJAG MP-45-004-005-002/44
(BIJHORI) 		1745004005NRG24220120241496888 23/01/2024 ANJANI BAI 1745004005WL048788 ANJANI BAI 00089 CBIN0283015 1230 0
628 BAJAG MP-45-004-005-002/83-B
(BIJHORI) 		1745004005NRG24220120241496911 23/01/2024 RAM BAI 1745004005WL048788 RAM BAI 00089 CBIN0283015 1025 0
629 BAJAG MP-45-004-005-002/95-B
(BIJHORI) 		1745004005NRG24220120241496921 23/01/2024 LEELA BAI 1745004005WL048788 LEELA BAI 00089 CBIN0283015 1230 0
630 BAJAG MP-45-004-005-002/97
(BIJHORI) 		1745004005NRG24220120241496923 23/01/2024 BODHAN 1745004005WL048788 BODHAN 00089 CBIN0283015 1230 0
SubTotal 16400 0
631 BAJAG MP-45-004-005-002/11
(BIJHORI) 		1745004005NRG24220120241496802 23/01/2024 Mukesh Kumar 1745004005WL048788 Mukesh Kumar 00165 IBKL0001555 1230 0
SubTotal 1230 0
632 BAJAG MP-45-004-005-002/294-A
(BIJHORI) 		1745004005NRG24220120241496843 23/01/2024 POOAM BAI 1745004005WL048788 POOAM BAI 00176 IDIB000D070 1025 1025 Processed 28/03/2024 039133745 POOAMBAI INDIAN BANK(607105)
SubTotal 1025 1025
633 BAJAG MP-45-004-017-001/260-A
(ANGAI) 		1745004017NRG24230120241500815 23/01/2024 Mr. BUDH RAM UIKE 1745004017WL048905 Mr. BUDH RAM UIKE 00354 PUNB0233900 1326 0
SubTotal 1326 0
634 BAJAG MP-45-004-005-002/44-A
(BIJHORI) 		1745004005NRG24220120241496889 23/01/2024 AMBSHIYA BAI 1745004005WL048788 AMBSHIYA BAI 00354 PUNB0642100 1230 1230 Processed 28/03/2024 039133745 AMBSHIYABAI PUNJAB NATIONAL BANK(508568)
SubTotal 1230 1230
635 BAJAG MP-45-004-005-001/12
(BIJHORI) 		1745004005NRG24220120241496738 23/01/2024 BHAROSA 1745004005WL048788 BHAROSA 00415 SBIN0013645 410 410 Processed 28/03/2024 039133745 BHAROSA STATE BANK OF INDIA(508548)
636 BAJAG MP-45-004-005-001/17-a
(BIJHORI) 		1745004005NRG24220120241496740 23/01/2024 CANDER BATI 1745004005WL048788 CANDER BATI 00415 SBIN0013645 1230 1230 Processed 28/03/2024 039133745 CANDERBATI STATE BANK OF INDIA(508548)
637 BAJAG MP-45-004-005-001/19
(BIJHORI) 		1745004005NRG24220120241496741 23/01/2024 KAMALVATI 1745004005WL048788 KAMALVATI 00415 SBIN0013645 1230 1230 Processed 28/03/2024 039133745 KAMALVATI STATE BANK OF INDIA(508548)
638 BAJAG MP-45-004-005-001/22
(BIJHORI) 		1745004005NRG24220120241496744 23/01/2024 SHANTI BAI 1745004005WL048788 SHANTI BAI 00415 SBIN0013645 1230 1230 Processed 28/03/2024 039133745 SHANTIBAI STATE BANK OF INDIA(508548)
639 BAJAG MP-45-004-005-001/22-a
(BIJHORI) 		1745004005NRG24220120241496745 23/01/2024 MUKESH 1745004005WL048788 MUKESH 00415 SBIN0013645 1230 1230 Processed 28/03/2024 039133745 MUKESH STATE BANK OF INDIA(508548)
640 BAJAG MP-45-004-005-001/22-a
(BIJHORI) 		1745004005NRG24220120241496746 23/01/2024 SAGETA BAI 1745004005WL048788 SAGETA BAI 00415 SBIN0013645 1230 1230 Processed 28/03/2024 039133745 SAGETABAI STATE BANK OF INDIA(508548)
641 BAJAG MP-45-004-005-001/25
(BIJHORI) 		1745004005NRG24220120241496747 23/01/2024 LAMEAIY BAI 1745004005WL048788 LAMEAIY BAI 00415 SBIN0013645 1025 1025 Processed 28/03/2024 039133745 LAMEAIYBAI STATE BANK OF INDIA(508548)
642 BAJAG MP-45-004-005-001/25-a
(BIJHORI) 		1745004005NRG24220120241496748 23/01/2024 SELOCANA BAI 1745004005WL048788 SELOCANA BAI 00415 SBIN0013645 1230 1230 Processed 28/03/2024 039133745 SELOCANABAI STATE BANK OF INDIA(508548)
643 BAJAG MP-45-004-005-001/26
(BIJHORI) 		1745004005NRG24220120241496749 23/01/2024 SHAMAR SINGH 1745004005WL048788 SHAMAR SINGH 00415 SBIN0013645 1230 1230 Processed 28/03/2024 039133745 SHAMARSINGH STATE BANK OF INDIA(508548)
644 BAJAG MP-45-004-005-001/28-a
(BIJHORI) 		1745004005NRG24220120241496751 23/01/2024 BASANTIBAI 1745004005WL048788 BASANTIBAI 00415 SBIN0013645 820 820 Processed 28/03/2024 039133745 BASANTIBAI STATE BANK OF INDIA(508548)
645 BAJAG MP-45-004-005-001/28-a
(BIJHORI) 		1745004005NRG24220120241496750 23/01/2024 SHIV RAM 1745004005WL048788 SHIV RAM 00415 SBIN0013645 820 820 Processed 28/03/2024 039133745 SHIVRAM STATE BANK OF INDIA(508548)
646 BAJAG MP-45-004-005-001/30-a
(BIJHORI) 		1745004005NRG24220120241496753 23/01/2024 RAMESH 1745004005WL048788 RAMESH 00415 SBIN0013645 820 820 Processed 28/03/2024 039133745 RAMESH STATE BANK OF INDIA(508548)
647 BAJAG MP-45-004-005-001/30-a
(BIJHORI) 		1745004005NRG24220120241496754 23/01/2024 SANTOSI BAI 1745004005WL048788 SANTOSI BAI 00415 SBIN0013645 1025 1025 Processed 28/03/2024 039133745 SANTOSIBAI STATE BANK OF INDIA(508548)
648 BAJAG MP-45-004-005-001/31
(BIJHORI) 		1745004005NRG24220120241496755 23/01/2024 GADESH KUMAR 1745004005WL048788 GADESH KUMAR 00415 SBIN0013645 1230 1230 Processed 28/03/2024 039133745 GADESHKUMAR STATE BANK OF INDIA(508548)
649 BAJAG MP-45-004-005-001/31
(BIJHORI) 		1745004005NRG24220120241496756 23/01/2024 KEERA BAI 1745004005WL048788 KEERA BAI 00415 SBIN0013645 1230 1230 Processed 28/03/2024 039133745 KEERABAI STATE BANK OF INDIA(508548)
650 BAJAG MP-45-004-005-001/32
(BIJHORI) 		1745004005NRG24220120241496757 23/01/2024 SUDHA BAI 1745004005WL048788 SUDHA BAI 00415 SBIN0013645 1230 1230 Processed 28/03/2024 039133745 SUDHABAI STATE BANK OF INDIA(508548)
651 BAJAG MP-45-004-005-001/35
(BIJHORI) 		1745004005NRG24220120241496759 23/01/2024 BHARAT SINGH 1745004005WL048788 BHARAT SINGH 00415 SBIN0013645 615 0
652 BAJAG MP-45-004-005-001/47
(BIJHORI) 		1745004005NRG24220120241496763 23/01/2024 HARSHVARDHAN 1745004005WL048788 HARSHVARDHAN 00415 SBIN0013645 1230 1230 Processed 28/03/2024 039133745 HARSHVARDHAN STATE BANK OF INDIA(508548)
653 BAJAG MP-45-004-005-001/47-b
(BIJHORI) 		1745004005NRG24220120241496764 23/01/2024 SNTOSI BAI 1745004005WL048788 SNTOSI BAI 00415 SBIN0013645 1230 1230 Processed 28/03/2024 039133745 SNTOSIBAI STATE BANK OF INDIA(508548)
654 BAJAG MP-45-004-005-001/48-a
(BIJHORI) 		1745004005NRG24220120241496765 23/01/2024 BOVAN SING 1745004005WL048788 BOVAN SING 00415 SBIN0013645 1230 1230 Processed 28/03/2024 039133745 BOVANSING STATE BANK OF INDIA(508548)
655 BAJAG MP-45-004-005-001/49-a
(BIJHORI) 		1745004005NRG24220120241496766 23/01/2024 KUNTI BAI 1745004005WL048788 KUNTI BAI 00415 SBIN0013645 1230 1230 Processed 28/03/2024 039133745 KUNTIBAI STATE BANK OF INDIA(508548)
656 BAJAG MP-45-004-005-001/49-B
(BIJHORI) 		1745004005NRG24220120241496767 23/01/2024 SAVITABAI 1745004005WL048788 SAVITABAI 00415 SBIN0013645 1230 1230 Processed 28/03/2024 039133745 SAVITABAI STATE BANK OF INDIA(508548)
657 BAJAG MP-45-004-005-001/50
(BIJHORI) 		1745004005NRG24220120241496768 23/01/2024 SAMRO BAI 1745004005WL048788 SAMRO BAI 00415 SBIN0013645 1230 1230 Processed 28/03/2024 039133745 SAMROBAI STATE BANK OF INDIA(508548)
658 BAJAG MP-45-004-005-001/51
(BIJHORI) 		1745004005NRG24220120241496769 23/01/2024 SOTI BAI 1745004005WL048788 SOTI BAI 00415 SBIN0013645 1230 1230 Processed 28/03/2024 039133745 SOTIBAI STATE BANK OF INDIA(508548)
659 BAJAG MP-45-004-005-001/54
(BIJHORI) 		1745004005NRG24220120241496770 23/01/2024 SANTI BAI 1745004005WL048788 SANTI BAI 00415 SBIN0013645 1025 1025 Processed 28/03/2024 039133745 SANTIBAI STATE BANK OF INDIA(508548)
660 BAJAG MP-45-004-005-001/55
(BIJHORI) 		1745004005NRG24220120241496771 23/01/2024 SURESH KUMAR 1745004005WL048788 SURESH KUMAR 00415 SBIN0013645 1025 1025 Processed 28/03/2024 039133745 SURESHKUMAR STATE BANK OF INDIA(508548)
661 BAJAG MP-45-004-005-001/6
(BIJHORI) 		1745004005NRG24220120241496774 23/01/2024 SUKSEAN 1745004005WL048788 SUKSEAN 00415 SBIN0013645 1230 1230 Processed 28/03/2024 039133745 SUKSEAN STATE BANK OF INDIA(508548)
662 BAJAG MP-45-004-005-001/63
(BIJHORI) 		1745004005NRG24220120241496775 23/01/2024 MAHEPAL 1745004005WL048788 MAHEPAL 00415 SBIN0013645 205 205 Processed 28/03/2024 039133745 MAHEPAL STATE BANK OF INDIA(508548)
663 BAJAG MP-45-004-005-001/64
(BIJHORI) 		1745004005NRG24220120241496776 23/01/2024 YSODHA BAI 1745004005WL048788 YSODHA BAI 00415 SBIN0013645 1230 1230 Processed 28/03/2024 039133745 YSODHABAI STATE BANK OF INDIA(508548)
664 BAJAG MP-45-004-005-001/66
(BIJHORI) 		1745004005NRG24220120241496778 23/01/2024 NARWADIYABAI 1745004005WL048788 NARWADIYABAI 00415 SBIN0013645 1230 1230 Processed 28/03/2024 039133745 NARWADIYABAI STATE BANK OF INDIA(508548)
665 BAJAG MP-45-004-005-001/67
(BIJHORI) 		1745004005NRG24220120241496780 23/01/2024 RAM BAI 1745004005WL048788 RAM BAI 00415 SBIN0013645 1230 1230 Processed 28/03/2024 039133745 RAMBAI STATE BANK OF INDIA(508548)
666 BAJAG MP-45-004-005-001/67
(BIJHORI) 		1745004005NRG24220120241496779 23/01/2024 SEMLAL 1745004005WL048788 SEMLAL 00415 SBIN0013645 410 410 Processed 28/03/2024 039133745 SEMLAL STATE BANK OF INDIA(508548)
667 BAJAG MP-45-004-005-001/7
(BIJHORI) 		1745004005NRG24220120241496782 23/01/2024 BUHDDESINGH 1745004005WL048788 BUHDDESINGH 00415 SBIN0013645 205 205 Processed 28/03/2024 039133745 BUHDDESINGH STATE BANK OF INDIA(508548)
668 BAJAG MP-45-004-005-001/70
(BIJHORI) 		1745004005NRG24220120241496783 23/01/2024 RAMESH KUMAR 1745004005WL048788 RAMESH KUMAR 00415 SBIN0013645 615 615 Processed 28/03/2024 039133745 RAMESHKUMAR STATE BANK OF INDIA(508548)
669 BAJAG MP-45-004-005-001/71
(BIJHORI) 		1745004005NRG24220120241496784 23/01/2024 BABLI 1745004005WL048788 BABLI 00415 SBIN0013645 1230 1230 Processed 28/03/2024 039133745 BABLI STATE BANK OF INDIA(508548)
670 BAJAG MP-45-004-005-001/72
(BIJHORI) 		1745004005NRG24220120241496785 23/01/2024 RAMKALI 1745004005WL048788 RAMKALI 00415 SBIN0013645 1230 1230 Processed 28/03/2024 039133745 RAMKALI STATE BANK OF INDIA(508548)
671 BAJAG MP-45-004-005-001/74
(BIJHORI) 		1745004005NRG24220120241496786 23/01/2024 RAJNI BAI YADAV 1745004005WL048788 RAJNI BAI YADAV 00415 SBIN0013645 1230 1230 Processed 28/03/2024 039133745 RAJNIBAIYADAV STATE BANK OF INDIA(508548)
672 BAJAG MP-45-004-005-001/79-A
(BIJHORI) 		1745004005NRG24220120241496787 23/01/2024 SUAAWATI 1745004005WL048788 SUAAWATI 00415 SBIN0013645 1230 1230 Processed 28/03/2024 039133745 SUAAWATI STATE BANK OF INDIA(508548)
673 BAJAG MP-45-004-005-002/10
(BIJHORI) 		1745004005NRG24220120241496788 23/01/2024 AGHNI BAI 1745004005WL048788 AGHNI BAI 00415 SBIN0013645 615 615 Processed 28/03/2024 039133745 AGHNIBAI STATE BANK OF INDIA(508548)
674 BAJAG MP-45-004-005-002/100
(BIJHORI) 		1745004005NRG24220120241496789 23/01/2024 SEKHYA BAI 1745004005WL048788 SEKHYA BAI 00415 SBIN0013645 1230 1230 Processed 28/03/2024 039133745 SEKHYABAI STATE BANK OF INDIA(508548)
675 BAJAG MP-45-004-005-002/102
(BIJHORI) 		1745004005NRG24220120241496790 23/01/2024 SAMME LAL 1745004005WL048788 SAMME LAL 00415 SBIN0013645 1230 1230 Processed 28/03/2024 039133745 SAMMELAL STATE BANK OF INDIA(508548)
676 BAJAG MP-45-004-005-002/103
(BIJHORI) 		1745004005NRG24220120241496792 23/01/2024 GALIHRO BAI 1745004005WL048788 GALIHRO BAI 00415 SBIN0013645 1230 1230 Processed 28/03/2024 039133745 GALIHROBAI STATE BANK OF INDIA(508548)
677 BAJAG MP-45-004-005-002/104
(BIJHORI) 		1745004005NRG24220120241496796 23/01/2024 MANTI BAI 1745004005WL048788 MANTI BAI 00415 SBIN0013645 1230 1230 Processed 28/03/2024 039133745 MANTIBAI STATE BANK OF INDIA(508548)
678 BAJAG MP-45-004-005-002/104
(BIJHORI) 		1745004005NRG24220120241496795 23/01/2024 SAHGRU 1745004005WL048788 SAHGRU 00415 SBIN0013645 1230 1230 Processed 28/03/2024 039133745 SAHGRU STATE BANK OF INDIA(508548)
679 BAJAG MP-45-004-005-002/108
(BIJHORI) 		1745004005NRG24220120241496797 23/01/2024 FUOOLU 1745004005WL048788 FUOOLU 00415 SBIN0013645 1025 0
680 BAJAG MP-45-004-005-002/108
(BIJHORI) 		1745004005NRG24220120241496798 23/01/2024 PATEYA BAI 1745004005WL048788 PATEYA BAI 00415 SBIN0013645 1230 1230 Processed 28/03/2024 039133745 PATEYABAI STATE BANK OF INDIA(508548)
681 BAJAG MP-45-004-005-002/108-A
(BIJHORI) 		1745004005NRG24220120241496799 23/01/2024 SONU 1745004005WL048788 SONU 00415 SBIN0013645 1230 1230 Processed 28/03/2024 039133745 SONU STATE BANK OF INDIA(508548)
682 BAJAG MP-45-004-005-002/11
(BIJHORI) 		1745004005NRG24220120241496800 23/01/2024 DHARKA PRASAD 1745004005WL048788 DHARKA PRASAD 00415 SBIN0013645 1230 1230 Processed 28/03/2024 039133745 DHARKAPRASAD STATE BANK OF INDIA(508548)
683 BAJAG MP-45-004-005-002/11
(BIJHORI) 		1745004005NRG24220120241496801 23/01/2024 RAM KUMRI 1745004005WL048788 RAM KUMRI 00415 SBIN0013645 1230 1230 Processed 28/03/2024 039133745 RAMKUMRI STATE BANK OF INDIA(508548)
684 BAJAG MP-45-004-005-002/119
(BIJHORI) 		1745004005NRG24220120241496803 23/01/2024 SURENDER 1745004005WL048788 SURENDER 00415 SBIN0013645 1025 1025 Processed 28/03/2024 039133745 SURENDER STATE BANK OF INDIA(508548)
685 BAJAG MP-45-004-005-002/120-a
(BIJHORI) 		1745004005NRG24220120241496805 23/01/2024 MANRHKI 1745004005WL048788 MANRHKI 00415 SBIN0013645 1025 1025 Processed 28/03/2024 039133745 MANRHKI STATE BANK OF INDIA(508548)
686 BAJAG MP-45-004-005-002/120-b
(BIJHORI) 		1745004005NRG24220120241496806 23/01/2024 MANBHER 1745004005WL048788 MANBHER 00415 SBIN0013645 1025 1025 Processed 28/03/2024 039133745 MANBHER STATE BANK OF INDIA(508548)
687 BAJAG MP-45-004-005-002/122
(BIJHORI) 		1745004005NRG24220120241496807 23/01/2024 MOHAN 1745004005WL048788 MOHAN 00415 SBIN0013645 615 615 Processed 28/03/2024 039133745 MOHAN STATE BANK OF INDIA(508548)
688 BAJAG MP-45-004-005-002/126
(BIJHORI) 		1745004005NRG24220120241496811 23/01/2024 GANGI BAI 1745004005WL048788 GANGI BAI 00415 SBIN0013645 1230 1230 Processed 28/03/2024 039133745 GANGIBAI STATE BANK OF INDIA(508548)
689 BAJAG MP-45-004-005-002/126
(BIJHORI) 		1745004005NRG24220120241496810 23/01/2024 SAHBU 1745004005WL048788 SAHBU 00415 SBIN0013645 1025 1025 Processed 28/03/2024 039133745 SAHBU STATE BANK OF INDIA(508548)
690 BAJAG MP-45-004-005-002/127-a
(BIJHORI) 		1745004005NRG24220120241496813 23/01/2024 MAYA BAI 1745004005WL048788 MAYA BAI 00415 SBIN0013645 1230 1230 Processed 28/03/2024 039133745 MAYABAI STATE BANK OF INDIA(508548)
691 BAJAG MP-45-004-005-002/132
(BIJHORI) 		1745004005NRG24220120241496814 23/01/2024 JUBAER 1745004005WL048788 JUBAER 00415 SBIN0013645 1025 1025 Processed 28/03/2024 039133745 JUBAER STATE BANK OF INDIA(508548)
692 BAJAG MP-45-004-005-002/148
(BIJHORI) 		1745004005NRG24220120241496816 23/01/2024 SOTEAIYA 1745004005WL048788 SOTEAIYA 00415 SBIN0013645 1230 1230 Processed 28/03/2024 039133745 SOTEAIYA STATE BANK OF INDIA(508548)
693 BAJAG MP-45-004-005-002/153
(BIJHORI) 		1745004005NRG24220120241496817 23/01/2024 jyalal 1745004005WL048788 jyalal 00415 SBIN0013645 1230 1230 Processed 28/03/2024 039133745 jyalal STATE BANK OF INDIA(508548)
694 BAJAG MP-45-004-005-002/153
(BIJHORI) 		1745004005NRG24220120241496818 23/01/2024 ROMA BAI 1745004005WL048788 ROMA BAI 00415 SBIN0013645 1230 1230 Processed 28/03/2024 039133745 ROMABAI STATE BANK OF INDIA(508548)
695 BAJAG MP-45-004-005-002/153-a
(BIJHORI) 		1745004005NRG24220120241496820 23/01/2024 JHULYA BAI 1745004005WL048788 JHULYA BAI 00415 SBIN0013645 1230 1230 Processed 28/03/2024 039133745 JHULYABAI STATE BANK OF INDIA(508548)
696 BAJAG MP-45-004-005-002/153-a
(BIJHORI) 		1745004005NRG24220120241496819 23/01/2024 RAJU SINGH 1745004005WL048788 RAJU SINGH 00415 SBIN0013645 1230 1230 Processed 28/03/2024 039133745 RAJUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
697 BAJAG MP-45-004-005-002/155
(BIJHORI) 		1745004005NRG24220120241496821 23/01/2024 INDR SINGH 1745004005WL048788 INDR SINGH 00415 SBIN0013645 1230 1230 Processed 28/03/2024 039133745 INDRSINGH STATE BANK OF INDIA(508548)
698 BAJAG MP-45-004-005-002/156
(BIJHORI) 		1745004005NRG24220120241496823 23/01/2024 CATUR 1745004005WL048788 CATUR 00415 SBIN0013645 1230 1230 Processed 28/03/2024 039133745 CATUR STATE BANK OF INDIA(508548)
699 BAJAG MP-45-004-005-002/156
(BIJHORI) 		1745004005NRG24220120241496824 23/01/2024 NANI BAI 1745004005WL048788 NANI BAI 00415 SBIN0013645 1230 0
700 BAJAG MP-45-004-005-002/181
(BIJHORI) 		1745004005NRG24220120241496825 23/01/2024 ROHEAN 1745004005WL048788 ROHEAN 00415 SBIN0013645 1025 1025 Processed 28/03/2024 039133745 ROHEAN STATE BANK OF INDIA(508548)
701 BAJAG MP-45-004-005-002/182-a
(BIJHORI) 		1745004005NRG24220120241496826 23/01/2024 SARSWTI 1745004005WL048788 SARSWTI 00415 SBIN0013645 1025 1025 Processed 28/03/2024 039133745 SARSWTI STATE BANK OF INDIA(508548)
702 BAJAG MP-45-004-005-002/214
(BIJHORI) 		1745004005NRG24220120241496827 23/01/2024 GANGI BAI 1745004005WL048788 GANGI BAI 00415 SBIN0013645 820 820 Processed 28/03/2024 039133745 GANGIBAI STATE BANK OF INDIA(508548)
703 BAJAG MP-45-004-005-002/261
(BIJHORI) 		1745004005NRG24220120241496829 23/01/2024 BODHWAREY BAI 1745004005WL048788 BODHWAREY BAI 00415 SBIN0013645 1230 1230 Processed 28/03/2024 039133745 BODHWAREYBAI STATE BANK OF INDIA(508548)
704 BAJAG MP-45-004-005-002/290
(BIJHORI) 		1745004005NRG24220120241496831 23/01/2024 SOMWATI BAI 1745004005WL048788 SOMWATI BAI 00415 SBIN0013645 1230 1230 Processed 28/03/2024 039133745 SOMWATIBAI STATE BANK OF INDIA(508548)
705 BAJAG MP-45-004-005-002/290-a
(BIJHORI) 		1745004005NRG24220120241496832 23/01/2024 BEHAG WATI 1745004005WL048788 BEHAG WATI 00415 SBIN0013645 1230 1230 Processed 28/03/2024 039133745 BEHAGWATI STATE BANK OF INDIA(508548)
706 BAJAG MP-45-004-005-002/291
(BIJHORI) 		1745004005NRG24220120241496833 23/01/2024 BASHKYA 1745004005WL048788 BASHKYA 00415 SBIN0013645 1025 1025 Processed 28/03/2024 039133745 BASHKYA STATE BANK OF INDIA(508548)
707 BAJAG MP-45-004-005-002/291
(BIJHORI) 		1745004005NRG24220120241496834 23/01/2024 KAILASH KUMAR 1745004005WL048788 KAILASH KUMAR 00415 SBIN0013645 1230 1230 Processed 28/03/2024 039133745 KAILASHKUMAR STATE BANK OF INDIA(508548)
708 BAJAG MP-45-004-005-002/291-a
(BIJHORI) 		1745004005NRG24220120241496835 23/01/2024 DEHAWATI 1745004005WL048788 DEHAWATI 00415 SBIN0013645 1230 1230 Processed 28/03/2024 039133745 DEHAWATI STATE BANK OF INDIA(508548)
709 BAJAG MP-45-004-005-002/292
(BIJHORI) 		1745004005NRG24220120241496836 23/01/2024 SOTI BAI 1745004005WL048788 SOTI BAI 00415 SBIN0013645 1230 1230 Processed 28/03/2024 039133745 SOTIBAI STATE BANK OF INDIA(508548)
710 BAJAG MP-45-004-005-002/292-A
(BIJHORI) 		1745004005NRG24220120241496837 23/01/2024 ASAM LAL 1745004005WL048788 ASAM LAL 00415 SBIN0013645 1230 1230 Processed 28/03/2024 039133745 ASAMLAL STATE BANK OF INDIA(508548)
711 BAJAG MP-45-004-005-002/292-A
(BIJHORI) 		1745004005NRG24220120241496838 23/01/2024 GANGOTRIBAI 1745004005WL048788 GANGOTRIBAI 00415 SBIN0013645 1230 1230 Processed 28/03/2024 039133745 GANGOTRIBAI INDIAN BANK(607105)
712 BAJAG MP-45-004-005-002/292-B
(BIJHORI) 		1745004005NRG24220120241496839 23/01/2024 BHAGAT RAM GAWLE 1745004005WL048788 BHAGAT RAM GAWLE 00415 SBIN0013645 205 205 Processed 28/03/2024 039133745 BHAGATRAMGAWLE STATE BANK OF INDIA(508548)
713 BAJAG MP-45-004-005-002/294
(BIJHORI) 		1745004005NRG24220120241496842 23/01/2024 GANGULAL 1745004005WL048788 GANGULAL 00415 SBIN0013645 1230 1230 Processed 28/03/2024 039133745 GANGULAL STATE BANK OF INDIA(508548)
714 BAJAG MP-45-004-005-002/297-a
(BIJHORI) 		1745004005NRG24220120241496844 23/01/2024 KAMALIYA BAI 1745004005WL048788 KAMALIYA BAI 00415 SBIN0013645 1025 1025 Processed 28/03/2024 039133745 KAMALIYABAI STATE BANK OF INDIA(508548)
715 BAJAG MP-45-004-005-002/298
(BIJHORI) 		1745004005NRG24220120241496845 23/01/2024 BASHKHYA BAI 1745004005WL048788 BASHKHYA BAI 00415 SBIN0013645 205 205 Processed 28/03/2024 039133745 BASHKHYABAI STATE BANK OF INDIA(508548)
716 BAJAG MP-45-004-005-002/300
(BIJHORI) 		1745004005NRG24220120241496847 23/01/2024 SALIK RAM 1745004005WL048788 SALIK RAM 00415 SBIN0013645 1230 1230 Processed 28/03/2024 039133745 SALIKRAM STATE BANK OF INDIA(508548)
717 BAJAG MP-45-004-005-002/301
(BIJHORI) 		1745004005NRG24220120241496848 23/01/2024 BREJO BAI 1745004005WL048788 BREJO BAI 00415 SBIN0013645 1230 1230 Processed 28/03/2024 039133745 BREJOBAI STATE BANK OF INDIA(508548)
718 BAJAG MP-45-004-005-002/301-a
(BIJHORI) 		1745004005NRG24220120241496849 23/01/2024 MANIK LAL 1745004005WL048788 MANIK LAL 00415 SBIN0013645 1230 1230 Processed 28/03/2024 039133745 MANIKLAL STATE BANK OF INDIA(508548)
719 BAJAG MP-45-004-005-002/303
(BIJHORI) 		1745004005NRG24220120241496851 23/01/2024 AJAYA 1745004005WL048788 AJAYA 00415 SBIN0013645 1230 1230 Processed 28/03/2024 039133745 AJAYA STATE BANK OF INDIA(508548)
720 BAJAG MP-45-004-005-002/303
(BIJHORI) 		1745004005NRG24220120241496850 23/01/2024 CAHPABAI 1745004005WL048788 CAHPABAI 00415 SBIN0013645 1230 1230 Processed 28/03/2024 039133745 CAHPABAI STATE BANK OF INDIA(508548)
721 BAJAG MP-45-004-005-002/303-a
(BIJHORI) 		1745004005NRG24220120241496852 23/01/2024 INDO BAI 1745004005WL048788 INDO BAI 00415 SBIN0013645 1230 1230 Processed 28/03/2024 039133745 INDOBAI STATE BANK OF INDIA(508548)
722 BAJAG MP-45-004-005-002/304-a
(BIJHORI) 		1745004005NRG24220120241496853 23/01/2024 SAMNU 1745004005WL048788 SAMNU 00415 SBIN0013645 1230 1230 Processed 28/03/2024 039133745 SAMNU STATE BANK OF INDIA(508548)
723 BAJAG MP-45-004-005-002/305
(BIJHORI) 		1745004005NRG24220120241496854 23/01/2024 GANESHA 1745004005WL048788 GANESHA 00415 SBIN0013645 820 820 Processed 28/03/2024 039133745 GANESHA STATE BANK OF INDIA(508548)
724 BAJAG MP-45-004-005-002/306
(BIJHORI) 		1745004005NRG24220120241496856 23/01/2024 URMILA BAI 1745004005WL048788 URMILA BAI 00415 SBIN0013645 820 820 Processed 28/03/2024 039133745 URMILABAI STATE BANK OF INDIA(508548)
725 BAJAG MP-45-004-005-002/307
(BIJHORI) 		1745004005NRG24220120241496857 23/01/2024 RASINGH 1745004005WL048788 RASINGH 00415 SBIN0013645 1230 1230 Processed 28/03/2024 039133745 RASINGH STATE BANK OF INDIA(508548)
726 BAJAG MP-45-004-005-002/308
(BIJHORI) 		1745004005NRG24220120241496858 23/01/2024 SAMNU 1745004005WL048788 SAMNU 00415 SBIN0013645 1230 1230 Processed 28/03/2024 039133745 SAMNU STATE BANK OF INDIA(508548)
727 BAJAG MP-45-004-005-002/308-A
(BIJHORI) 		1745004005NRG24220120241496860 23/01/2024 PRYNKA 1745004005WL048788 PRYNKA 00415 SBIN0013645 1230 1230 Processed 28/03/2024 039133745 PRYNKA STATE BANK OF INDIA(508548)
728 BAJAG MP-45-004-005-002/308-A
(BIJHORI) 		1745004005NRG24220120241496859 23/01/2024 Sant kumar 1745004005WL048788 Sant kumar 00415 SBIN0013645 1230 0
729 BAJAG MP-45-004-005-002/309
(BIJHORI) 		1745004005NRG24220120241496861 23/01/2024 AMUPRASAD 1745004005WL048788 AMUPRASAD 00415 SBIN0013645 1230 1230 Processed 28/03/2024 039133745 AMUPRASAD STATE BANK OF INDIA(508548)
730 BAJAG MP-45-004-005-002/313-A
(BIJHORI) 		1745004005NRG24220120241496863 23/01/2024 MAHESHKUMAR 1745004005WL048788 MAHESHKUMAR 00415 SBIN0013645 1230 1230 Processed 28/03/2024 039133745 MAHESHKUMAR STATE BANK OF INDIA(508548)
731 BAJAG MP-45-004-005-002/317
(BIJHORI) 		1745004005NRG24220120241496864 23/01/2024 SUKHLAL 1745004005WL048788 SUKHLAL 00415 SBIN0013645 1230 1230 Processed 28/03/2024 039133745 SUKHLAL STATE BANK OF INDIA(508548)
732 BAJAG MP-45-004-005-002/319
(BIJHORI) 		1745004005NRG24220120241496866 23/01/2024 SASHI BAI 1745004005WL048788 SASHI BAI 00415 SBIN0013645 1230 1230 Processed 28/03/2024 039133745 SASHIBAI STATE BANK OF INDIA(508548)
733 BAJAG MP-45-004-005-002/321
(BIJHORI) 		1745004005NRG24220120241496867 23/01/2024 KALI BAI 1745004005WL048788 KALI BAI 00415 SBIN0013645 1230 1230 Processed 28/03/2024 039133745 KALIBAI STATE BANK OF INDIA(508548)
734 BAJAG MP-45-004-005-002/323
(BIJHORI) 		1745004005NRG24220120241496869 23/01/2024 KALASHBAI 1745004005WL048788 KALASHBAI 00415 SBIN0013645 1025 1025 Processed 28/03/2024 039133745 KALASHBAI STATE BANK OF INDIA(508548)
735 BAJAG MP-45-004-005-002/324
(BIJHORI) 		1745004005NRG24220120241496870 23/01/2024 SANJAYKUMAR 1745004005WL048788 SANJAYKUMAR 00415 SBIN0013645 1025 1025 Processed 28/03/2024 039133745 SANJAYKUMAR STATE BANK OF INDIA(508548)
736 BAJAG MP-45-004-005-002/327
(BIJHORI) 		1745004005NRG24220120241496871 23/01/2024 SHNTOSHI BAI 1745004005WL048788 SHNTOSHI BAI 00415 SBIN0013645 1025 1025 Processed 28/03/2024 039133745 SHNTOSHIBAI STATE BANK OF INDIA(508548)
737 BAJAG MP-45-004-005-002/330
(BIJHORI) 		1745004005NRG24220120241496872 23/01/2024 BHAJAN 1745004005WL048788 BHAJAN 00415 SBIN0013645 1230 1230 Processed 28/03/2024 039133745 BHAJAN NARMADA JHABUA GRAMIN BANK(508515)
738 BAJAG MP-45-004-005-002/335-A
(BIJHORI) 		1745004005NRG24220120241496873 23/01/2024 Rukmani bai 1745004005WL048788 Rukmani bai 00415 SBIN0013645 1025 1025 Processed 28/03/2024 039133745 Rukmanibai STATE BANK OF INDIA(508548)
739 BAJAG MP-45-004-005-002/346
(BIJHORI) 		1745004005NRG24220120241496875 23/01/2024 SANTOSH 1745004005WL048788 SANTOSH 00415 SBIN0013645 1025 1025 Processed 28/03/2024 039133745 SANTOSH STATE BANK OF INDIA(508548)
740 BAJAG MP-45-004-005-002/349
(BIJHORI) 		1745004005NRG24220120241496876 23/01/2024 BAKRHAM SINGH 1745004005WL048788 BAKRHAM SINGH 00415 SBIN0013645 1025 1025 Processed 28/03/2024 039133745 BAKRHAMSINGH STATE BANK OF INDIA(508548)
741 BAJAG MP-45-004-005-002/349
(BIJHORI) 		1745004005NRG24220120241496877 23/01/2024 SAMWATI 1745004005WL048788 SAMWATI 00415 SBIN0013645 1230 1230 Processed 28/03/2024 039133745 SAMWATI INDIAN BANK(607105)
742 BAJAG MP-45-004-005-002/361
(BIJHORI) 		1745004005NRG24220120241496878 23/01/2024 ratni bai 1745004005WL048788 ratni bai 00415 SBIN0013645 410 410 Processed 28/03/2024 039133745 ratnibai STATE BANK OF INDIA(508548)
743 BAJAG MP-45-004-005-002/392
(BIJHORI) 		1745004005NRG24220120241496880 23/01/2024 SURTLAL 1745004005WL048788 SURTLAL 00415 SBIN0013645 1025 1025 Processed 28/03/2024 039133745 SURTLAL STATE BANK OF INDIA(508548)
744 BAJAG MP-45-004-005-002/407
(BIJHORI) 		1745004005NRG24220120241496881 23/01/2024 KALAM BAI 1745004005WL048788 KALAM BAI 00415 SBIN0013645 820 0
745 BAJAG MP-45-004-005-002/41
(BIJHORI) 		1745004005NRG24220120241496882 23/01/2024 BASHNTI BAI 1745004005WL048788 BASHNTI BAI 00415 SBIN0013645 1025 1025 Processed 28/03/2024 039133745 BASHNTIBAI STATE BANK OF INDIA(508548)
746 BAJAG MP-45-004-005-002/424
(BIJHORI) 		1745004005NRG24220120241496884 23/01/2024 SAMBHUDAS 1745004005WL048788 SAMBHUDAS 00415 SBIN0013645 820 820 Processed 28/03/2024 039133745 SAMBHUDAS STATE BANK OF INDIA(508548)
747 BAJAG MP-45-004-005-002/43
(BIJHORI) 		1745004005NRG24220120241496885 23/01/2024 LALETA BAI 1745004005WL048788 LALETA BAI 00415 SBIN0013645 1025 1025 Processed 28/03/2024 039133745 LALETABAI STATE BANK OF INDIA(508548)
748 BAJAG MP-45-004-005-002/44
(BIJHORI) 		1745004005NRG24220120241496887 23/01/2024 DADURAM 1745004005WL048788 DADURAM 00415 SBIN0013645 1025 1025 Processed 28/03/2024 039133745 DADURAM STATE BANK OF INDIA(508548)
749 BAJAG MP-45-004-005-002/441
(BIJHORI) 		1745004005NRG24220120241496890 23/01/2024 NRENDER 1745004005WL048788 NRENDER 00415 SBIN0013645 1025 1025 Processed 28/03/2024 039133745 NRENDER STATE BANK OF INDIA(508548)
750 BAJAG MP-45-004-005-002/450
(BIJHORI) 		1745004005NRG24220120241496891 23/01/2024 AMMDAS 1745004005WL048788 AMMDAS 00415 SBIN0013645 1230 1230 Processed 28/03/2024 039133745 AMMDAS STATE BANK OF INDIA(508548)
751 BAJAG MP-45-004-005-002/452-a
(BIJHORI) 		1745004005NRG24220120241496892 23/01/2024 RAMESH KUMAR 1745004005WL048788 RAMESH KUMAR 00415 SBIN0013645 1025 1025 Processed 28/03/2024 039133745 RAMESHKUMAR STATE BANK OF INDIA(508548)
752 BAJAG MP-45-004-005-002/463
(BIJHORI) 		1745004005NRG24220120241496893 23/01/2024 SALENDRI BAI 1745004005WL048788 SALENDRI BAI 00415 SBIN0013645 1230 1230 Processed 28/03/2024 039133745 SALENDRIBAI STATE BANK OF INDIA(508548)
753 BAJAG MP-45-004-005-002/464
(BIJHORI) 		1745004005NRG24220120241496894 23/01/2024 MUNA 1745004005WL048788 MUNA 00415 SBIN0013645 1230 1230 Processed 28/03/2024 039133745 MUNA STATE BANK OF INDIA(508548)
754 BAJAG MP-45-004-005-002/464
(BIJHORI) 		1745004005NRG24220120241496895 23/01/2024 RAJ KUMARI 1745004005WL048788 RAJ KUMARI 00415 SBIN0013645 1230 1230 Processed 28/03/2024 039133745 RAJKUMARI STATE BANK OF INDIA(508548)
755 BAJAG MP-45-004-005-002/468
(BIJHORI) 		1745004005NRG24220120241496896 23/01/2024 COKHALAL 1745004005WL048788 COKHALAL 00415 SBIN0013645 615 615 Processed 28/03/2024 039133745 COKHALAL STATE BANK OF INDIA(508548)
756 BAJAG MP-45-004-005-002/469
(BIJHORI) 		1745004005NRG24220120241496897 23/01/2024 BABLLU 1745004005WL048788 BABLLU 00415 SBIN0013645 410 410 Processed 28/03/2024 039133745 BABLLU STATE BANK OF INDIA(508548)
757 BAJAG MP-45-004-005-002/470
(BIJHORI) 		1745004005NRG24220120241496898 23/01/2024 ASHOK KUMAR 1745004005WL048788 ASHOK KUMAR 00415 SBIN0013645 205 205 Processed 28/03/2024 039133745 ASHOKKUMAR UCO BANK(607066)
758 BAJAG MP-45-004-005-002/50
(BIJHORI) 		1745004005NRG24220120241496900 23/01/2024 JANKI BAI 1745004005WL048788 JANKI BAI 00415 SBIN0013645 1025 1025 Processed 28/03/2024 039133745 JANKIBAI STATE BANK OF INDIA(508548)
759 BAJAG MP-45-004-005-002/76
(BIJHORI) 		1745004005NRG24220120241496904 23/01/2024 AMRAT 1745004005WL048788 AMRAT 00415 SBIN0013645 1025 1025 Processed 28/03/2024 039133745 AMRAT STATE BANK OF INDIA(508548)
760 BAJAG MP-45-004-005-002/79
(BIJHORI) 		1745004005NRG24220120241496905 23/01/2024 KOSHILIYA 1745004005WL048788 KOSHILIYA 00415 SBIN0013645 1230 1230 Processed 28/03/2024 039133745 KOSHILIYA STATE BANK OF INDIA(508548)
761 BAJAG MP-45-004-005-002/81
(BIJHORI) 		1745004005NRG24220120241496906 23/01/2024 MEENABAI 1745004005WL048788 MEENABAI 00415 SBIN0013645 205 205 Processed 28/03/2024 039133745 MEENABAI STATE BANK OF INDIA(508548)
762 BAJAG MP-45-004-005-002/82
(BIJHORI) 		1745004005NRG24220120241496907 23/01/2024 TIHARO 1745004005WL048788 TIHARO 00415 SBIN0013645 1025 1025 Processed 28/03/2024 039133745 TIHARO STATE BANK OF INDIA(508548)
763 BAJAG MP-45-004-005-002/83
(BIJHORI) 		1745004005NRG24220120241496908 23/01/2024 PHOOLA BAI 1745004005WL048788 PHOOLA BAI 00415 SBIN0013645 1230 1230 Processed 28/03/2024 039133745 PHOOLABAI STATE BANK OF INDIA(508548)
764 BAJAG MP-45-004-005-002/83-a
(BIJHORI) 		1745004005NRG24220120241496909 23/01/2024 SAYMWATI BAI 1745004005WL048788 SAYMWATI BAI 00415 SBIN0013645 1230 1230 Processed 28/03/2024 039133745 SAYMWATIBAI STATE BANK OF INDIA(508548)
765 BAJAG MP-45-004-005-002/83-B
(BIJHORI) 		1745004005NRG24220120241496910 23/01/2024 ASHOK KUMAR 1745004005WL048788 ASHOK KUMAR 00415 SBIN0013645 1230 1230 Processed 28/03/2024 039133745 ASHOKKUMAR STATE BANK OF INDIA(508548)
766 BAJAG MP-45-004-005-002/84
(BIJHORI) 		1745004005NRG24220120241496912 23/01/2024 LOUGI BAI 1745004005WL048788 LOUGI BAI 00415 SBIN0013645 1230 1230 Processed 28/03/2024 039133745 LOUGIBAI STATE BANK OF INDIA(508548)
767 BAJAG MP-45-004-005-002/84-A
(BIJHORI) 		1745004005NRG24220120241496913 23/01/2024 kailash 1745004005WL048788 kailash 00415 SBIN0013645 1230 1230 Processed 28/03/2024 039133745 kailash STATE BANK OF INDIA(508548)
768 BAJAG MP-45-004-005-002/85
(BIJHORI) 		1745004005NRG24220120241496915 23/01/2024 PREMVATI 1745004005WL048788 PREMVATI 00415 SBIN0013645 1230 1230 Processed 28/03/2024 039133745 PREMVATI STATE BANK OF INDIA(508548)
769 BAJAG MP-45-004-005-002/88
(BIJHORI) 		1745004005NRG24220120241496916 23/01/2024 DHANIYA BAI 1745004005WL048788 DHANIYA BAI 00415 SBIN0013645 1230 1230 Processed 28/03/2024 039133745 DHANIYABAI STATE BANK OF INDIA(508548)
770 BAJAG MP-45-004-005-002/89
(BIJHORI) 		1745004005NRG24220120241496917 23/01/2024 RATIYA BAI 1745004005WL048788 RATIYA BAI 00415 SBIN0013645 1025 1025 Processed 28/03/2024 039133745 RATIYABAI STATE BANK OF INDIA(508548)
771 BAJAG MP-45-004-005-002/93
(BIJHORI) 		1745004005NRG24220120241496918 23/01/2024 FULL SING 1745004005WL048788 FULL SING 00415 SBIN0013645 1230 1230 Processed 28/03/2024 039133745 FULLSING STATE BANK OF INDIA(508548)
772 BAJAG MP-45-004-005-002/93-B
(BIJHORI) 		1745004005NRG24220120241496919 23/01/2024 JANESH UMAR DHURWEY 1745004005WL048788 JANESH UMAR DHURWEY 00415 SBIN0013645 1230 1230 Processed 28/03/2024 039133745 JANESHUMARDHURWEY STATE BANK OF INDIA(508548)
773 BAJAG MP-45-004-005-002/96-A
(BIJHORI) 		1745004005NRG24220120241496922 23/01/2024 AJEET KUMAR 1745004005WL048788 AJEET KUMAR 00415 SBIN0013645 1230 1230 Processed 28/03/2024 039133745 AJEETKUMAR STATE BANK OF INDIA(508548)
774 BAJAG MP-45-004-005-002/97-a
(BIJHORI) 		1745004005NRG24220120241496924 23/01/2024 DAENSHAY 1745004005WL048788 DAENSHAY 00415 SBIN0013645 1230 1230 Processed 28/03/2024 039133745 DAENSHAY STATE BANK OF INDIA(508548)
775 BAJAG MP-45-004-005-002/97-a
(BIJHORI) 		1745004005NRG24220120241496925 23/01/2024 GAN WATI 1745004005WL048788 GAN WATI 00415 SBIN0013645 1230 0
776 BAJAG MP-45-004-005-002/99-a
(BIJHORI) 		1745004005NRG24220120241496927 23/01/2024 JAMOTRI 1745004005WL048788 JAMOTRI 00415 SBIN0013645 1025 0
777 BAJAG MP-45-004-005-002/99-a
(BIJHORI) 		1745004005NRG24220120241496926 23/01/2024 MURAT 1745004005WL048788 MURAT 00415 SBIN0013645 1025 1025 Processed 28/03/2024 039133745 MURAT INDIA POST PAYMENTS BANK LIMITED(508528)
778 BAJAG MP-45-004-017-001/135-A
(ANGAI) 		1745004017NRG24230120241500771 23/01/2024 Mrs. MINA 1745004017WL048905 Mrs. MINA 00415 SBIN0013645 1326 0
779 BAJAG MP-45-004-038-002/121-A
(GHOPATPUR MAL.) 		1745004038NRG24230120241499668 23/01/2024 Kamalvati Uikey 1745004038WL048888 Kamalvati Uikey 00415 SBIN0013645 1212 0
780 BAJAG MP-45-004-038-002/134-B
(GHOPATPUR MAL.) 		1745004038NRG24230120241499850 23/01/2024 SANGEETA BAI 1745004038WL048890 SANGEETA BAI 00415 SBIN0013645 1010 1010 Processed 28/03/2024 039133745 SANGEETABAI STATE BANK OF INDIA(508548)
781 BAJAG MP-45-004-038-002/64
(GHOPATPUR MAL.) 		1745004038NRG24230120241499670 23/01/2024 CHAITEE BAI 1745004038WL048888 CHAITEE BAI 00415 SBIN0013645 1212 1212 Processed 28/03/2024 039133745 CHAITEEBAI STATE BANK OF INDIA(508548)
782 BAJAG MP-45-004-038-003/43-A
(GHOPATPUR MAL.) 		1745004038NRG24230120241499922 23/01/2024 VIJAYSINGH DHURVE 1745004038WL048890 VIJAYSINGH DHURVE 00415 SBIN0013645 1212 1212 Processed 28/03/2024 039133745 VIJAYSINGHDHURVE STATE BANK OF INDIA(508548)
783 BAJAG MP-45-004-038-003/70
(GHOPATPUR MAL.) 		1745004038NRG24230120241499941 23/01/2024 SEMLAL 1745004038WL048890 SEMLAL 00415 SBIN0013645 1212 1212 Processed 28/03/2024 039133745 SEMLAL STATE BANK OF INDIA(508548)
784 BAJAG MP-45-004-042-001/106
(KARONDA RYT.) 		1745004042NRG24230120241502805 23/01/2024 Mukesvati 1745004042WL048939 Mukesvati 00415 SBIN0013645 1200 1200 Processed 28/03/2024 039133745 Mukesvati STATE BANK OF INDIA(508548)
785 BAJAG MP-45-004-042-001/125-A
(KARONDA RYT.) 		1745004042NRG24230120241502808 23/01/2024 SAMRU 1745004042WL048939 SAMRU 00415 SBIN0013645 1200 0
786 BAJAG MP-45-004-042-001/27
(KARONDA RYT.) 		1745004042NRG24230120241502822 23/01/2024 Fulvati 1745004042WL048939 Fulvati 00415 SBIN0013645 1000 0
787 BAJAG MP-45-004-042-001/3
(KARONDA RYT.) 		1745004042NRG24230120241502824 23/01/2024 Ramkali 1745004042WL048939 Ramkali 00415 SBIN0013645 200 0
788 BAJAG MP-45-004-042-001/425
(KARONDA RYT.) 		1745004042NRG24230120241502845 23/01/2024 JAYMATI 1745004042WL048939 JAYMATI 00415 SBIN0013645 1000 1000 Processed 28/03/2024 039133745 JAYMATI INDIA POST PAYMENTS BANK LIMITED(508528)
789 BAJAG MP-45-004-042-001/486
(KARONDA RYT.) 		1745004042NRG24230120241502855 23/01/2024 RAJANI BAI 1745004042WL048939 RAJANI BAI 00415 SBIN0013645 1000 1000 Processed 28/03/2024 039133745 RAJANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 166329 154216
790 BAJAG MP-45-004-005-002/258
(BIJHORI) 		1745004005NRG24220120241496828 23/01/2024 GANGOTRI BAI 1745004005WL048788 GANGOTRI BAI 00415 SBIN0030452 205 205 Processed 28/03/2024 039133745 GANGOTRIBAI STATE BANK OF INDIA(508548)
SubTotal 205 205
791 BAJAG MP-45-004-005-002/498
(BIJHORI) 		1745004005NRG24220120241496899 23/01/2024 MHETHLESH 1745004005WL048788 MHETHLESH 00468 UBIN0536407 1230 1230 Processed 28/03/2024 039133745 MHETHLESH UNION BANK OF INDIA(508500)
SubTotal 1230 1230
792 BAJAG MP-45-004-005-002/127
(BIJHORI) 		1745004005NRG24220120241496812 23/01/2024 Shmpatiya 1745004005WL048788 Shmpatiya 00691 IPOS0000001 1230 1230 Processed 28/03/2024 039133745 Shmpatiya INDIA POST PAYMENTS BANK LIMITED(508528)
793 BAJAG MP-45-004-005-002/261-A
(BIJHORI) 		1745004005NRG24220120241496830 23/01/2024 Nagkanya 1745004005WL048788 Nagkanya 00691 IPOS0000001 1230 1230 Processed 28/03/2024 039133745 Nagkanya INDIA POST PAYMENTS BANK LIMITED(508528)
794 BAJAG MP-45-004-005-002/57-a
(BIJHORI) 		1745004005NRG24220120241496901 23/01/2024 AHNTU 1745004005WL048788 AHNTU 00691 IPOS0000001 1230 1230 Processed 28/03/2024 039133745 AHNTU INDIA POST PAYMENTS BANK LIMITED(508528)
795 BAJAG MP-45-004-005-002/68
(BIJHORI) 		1745004005NRG24220120241496903 23/01/2024 Shanta Bai 1745004005WL048788 Shanta Bai 00691 IPOS0000001 1230 1230 Processed 28/03/2024 039133745 ShantaBai INDIA POST PAYMENTS BANK LIMITED(508528)
796 BAJAG MP-45-004-005-002/84-A
(BIJHORI) 		1745004005NRG24220120241496914 23/01/2024 Usha Bai 1745004005WL048788 Usha Bai 00691 IPOS0000001 1230 0
SubTotal 6150 4920
797 BAJAG MP-45-004-005-002/57-a
(BIJHORI) 		1745004005NRG24220120241496902 23/01/2024 ARTI 1745004005WL048788 ARTI 00697 BKID0MG1328 1230 0
SubTotal 1230 0
798 BAJAG MP-45-004-005-002/413
(BIJHORI) 		1745004005NRG24220120241496883 23/01/2024 ROSHANI 1745004005WL048788 ROSHANI 00697 BKID0NAMRGB 1025 0
SubTotal 1025 0
Total 912152 246755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJAG MP1745004_230124APB_FTO_441224 Bank of Baroda BARB0DINDIN DINDORI 28532
2 BAJAG MP1745004_230124APB_FTO_441224 Central Bank Of India CBIN0281547 BAJAG 590898
3 BAJAG MP1745004_230124APB_FTO_441224 Central Bank Of India CBIN0281738 GADASARAI 90284
4 BAJAG MP1745004_230124APB_FTO_441224 Central Bank Of India CBIN0282713 GORAKHPUR 2538
5 BAJAG MP1745004_230124APB_FTO_441224 Central Bank Of India CBIN0282795 DAMHERI 1308
6 BAJAG MP1745004_230124APB_FTO_441224 Central Bank Of India CBIN0282796 TULARA 1212
7 BAJAG MP1745004_230124APB_FTO_441224 Central Bank Of India CBIN0283015 DINDORI 16400
8 BAJAG MP1745004_230124APB_FTO_441224 IDBI Bank IBKL0001555 DINDORI 1230
9 BAJAG MP1745004_230124APB_FTO_441224 Indian Bank IDIB000D070 DINDORI 1025
10 BAJAG MP1745004_230124APB_FTO_441224 Punjab National Bank PUNB0233900 KARANJIYA 1326
11 BAJAG MP1745004_230124APB_FTO_441224 Punjab National Bank PUNB0642100 DINDORI MP 1230
12 BAJAG MP1745004_230124APB_FTO_441224 State Bank of India SBIN0013645 GADASARAI MAL 166329
13 BAJAG MP1745004_230124APB_FTO_441224 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 205
14 BAJAG MP1745004_230124APB_FTO_441224 Union Bank of India UBIN0536407 RANJHI KHAMARIA - JABALPUR 1230
15 BAJAG MP1745004_230124APB_FTO_441224 India Post Payments Bank IPOS0000001 Dindori 6150
16 BAJAG MP1745004_230124APB_FTO_441224 Madhya Pradesh Gramin Bank BKID0MG1328 Gadasarai-Dindori 1230
17 BAJAG MP1745004_230124APB_FTO_441224 Madhya Pradesh Gramin Bank BKID0NAMRGB GADASARAI 1025

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