Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:02:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745004_020124APB_FTO_418225
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BAJAG MP-45-004-009-002/132
(AMA DONGRI) 		1745004009NRG24020120241373355 02/01/2024 MAMTA 1745004009WL045632 MAMTA 00045 BARB0DINDIN 1326 1326 Processed 13/03/2024 684132627 MAMTA BANK OF BARODA(606985)
2 BAJAG MP-45-004-009-002/254
(AMA DONGRI) 		1745004009NRG24020120241373365 02/01/2024 LALBATI 1745004009WL045632 LALBATI 00045 BARB0DINDIN 1326 1326 Processed 13/03/2024 684132627 LALBATI BANK OF BARODA(606985)
3 BAJAG MP-45-004-009-002/254
(AMA DONGRI) 		1745004009NRG24020120241373364 02/01/2024 Mr. INDRALAL 1745004009WL045632 Mr. INDRALAL 00045 BARB0DINDIN 1326 1326 Processed 13/03/2024 684132627 Mr.INDRALAL BANK OF BARODA(606985)
4 BAJAG MP-45-004-009-002/385-A
(AMA DONGRI) 		1745004009NRG24020120241373373 02/01/2024 SANGEETA 1745004009WL045632 SANGEETA 00045 BARB0DINDIN 1326 1326 Processed 13/03/2024 684132627 SANGEETA CENTRAL BANK OF INDIA(607115)
5 BAJAG MP-45-004-018-001/165
(GIDHA) 		1745004018NRG24020120241371726 02/01/2024 yashoda 1745004018WL045581 yashoda 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 684132627 yashoda BANK OF BARODA(606985)
6 BAJAG MP-45-004-018-001/260-B
(GIDHA) 		1745004018NRG24020120241371729 02/01/2024 suman bai 1745004018WL045581 suman bai 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 684132627 sumanbai BANK OF BARODA(606985)
7 BAJAG MP-45-004-018-001/318-A
(GIDHA) 		1745004018NRG24020120241371687 02/01/2024 bhavati 1745004018WL045580 bhavati 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 684132627 bhavati BANK OF BARODA(606985)
8 BAJAG MP-45-004-018-001/323
(GIDHA) 		1745004018NRG24020120241371688 02/01/2024 Jagarbati 1745004018WL045580 Jagarbati 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 684132627 Jagarbati BANK OF BARODA(606985)
9 BAJAG MP-45-004-018-001/329-A
(GIDHA) 		1745004018NRG24020120241371695 02/01/2024 Anil Kumar 1745004018WL045580 Anil Kumar 00045 BARB0DINDIN 800 800 Processed 13/03/2024 684132627 AnilKumar CENTRAL BANK OF INDIA(607115)
10 BAJAG MP-45-004-018-001/39
(GIDHA) 		1745004018NRG24020120241371702 02/01/2024 RAHUL 1745004018WL045580 RAHUL 00045 BARB0DINDIN 1000 1000 Processed 13/03/2024 684132627 RAHUL BANK OF BARODA(606985)
SubTotal 11904 11904
11 BAJAG MP-45-004-018-001/322-a
(GIDHA) 		1745004018NRG24020120241371741 02/01/2024 RAMESHWARI 1745004018WL045581 RAMESHWARI 00078 CNRB0004113 1200 1200 Processed 13/03/2024 684132627 RAMESHWARI CANARA BANK(508532)
SubTotal 1200 1200
12 BAJAG MP-45-004-009-002/10
(AMA DONGRI) 		1745004009NRG24020120241373351 02/01/2024 CHANDRA PRABHA 1745004009WL045632 CHANDRA PRABHA 00089 CBIN0281547 1105 1105 Processed 13/03/2024 684132627 CHANDRAPRABHA CENTRAL BANK OF INDIA(607115)
13 BAJAG MP-45-004-009-002/10
(AMA DONGRI) 		1745004009NRG24020120241373350 02/01/2024 SHIVRAM 1745004009WL045632 SHIVRAM 00089 CBIN0281547 1105 1105 Processed 13/03/2024 684132627 SHIVRAM CENTRAL BANK OF INDIA(607115)
14 BAJAG MP-45-004-009-002/103-A
(AMA DONGRI) 		1745004009NRG24020120241373353 02/01/2024 Bhagwaniya bai 1745004009WL045632 Bhagwaniya bai 00089 CBIN0281547 884 884 Processed 13/03/2024 684132627 Bhagwaniyabai CENTRAL BANK OF INDIA(607115)
15 BAJAG MP-45-004-009-002/103-A
(AMA DONGRI) 		1745004009NRG24020120241373352 02/01/2024 Deenish tekam 1745004009WL045632 Deenish tekam 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684132627 Deenishtekam CENTRAL BANK OF INDIA(607115)
16 BAJAG MP-45-004-009-002/119-b
(AMA DONGRI) 		1745004009NRG24020120241373354 02/01/2024 Mr. BIHARI LAAL 1745004009WL045632 Mr. BIHARI LAAL 00089 CBIN0281547 884 884 Processed 13/03/2024 684132627 Mr.BIHARILAAL CENTRAL BANK OF INDIA(607115)
17 BAJAG MP-45-004-009-002/12-A
(AMA DONGRI) 		1745004009NRG24020120241373325 02/01/2024 FUL VATI 1745004009WL045631 FUL VATI 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684132627 FULVATI CENTRAL BANK OF INDIA(607115)
18 BAJAG MP-45-004-009-002/144
(AMA DONGRI) 		1745004009NRG24020120241373326 02/01/2024 SUDAMA 1745004009WL045631 SUDAMA 00089 CBIN0281547 884 884 Processed 13/03/2024 684132627 SUDAMA CENTRAL BANK OF INDIA(607115)
19 BAJAG MP-45-004-009-002/148
(AMA DONGRI) 		1745004009NRG24020120241373356 02/01/2024 LAXMI 1745004009WL045632 LAXMI 00089 CBIN0281547 1105 1105 Processed 13/03/2024 684132627 LAXMI CENTRAL BANK OF INDIA(607115)
20 BAJAG MP-45-004-009-002/151-A
(AMA DONGRI) 		1745004009NRG24020120241373357 02/01/2024 SHASHI BAI DEV SINGH 1745004009WL045632 SHASHI BAI DEV SINGH 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684132627 SHASHIBAIDEVSINGH BANK OF BARODA(606985)
21 BAJAG MP-45-004-009-002/153-a
(AMA DONGRI) 		1745004009NRG24020120241373327 02/01/2024 SAROJNI BAI 1745004009WL045631 SAROJNI BAI 00089 CBIN0281547 1105 1105 Processed 13/03/2024 684132627 SAROJNIBAI CENTRAL BANK OF INDIA(607115)
22 BAJAG MP-45-004-009-002/159
(AMA DONGRI) 		1745004009NRG24020120241373328 02/01/2024 HEERASINGH 1745004009WL045631 HEERASINGH 00089 CBIN0281547 1105 1105 Processed 13/03/2024 684132627 HEERASINGH CENTRAL BANK OF INDIA(607115)
23 BAJAG MP-45-004-009-002/161
(AMA DONGRI) 		1745004009NRG24020120241373329 02/01/2024 Mr. MOHAN 1745004009WL045631 Mr. MOHAN 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684132627 Mr.MOHAN CENTRAL BANK OF INDIA(607115)
24 BAJAG MP-45-004-009-002/170
(AMA DONGRI) 		1745004009NRG24020120241373330 02/01/2024 GULSHAN KUMAR MARKO 1745004009WL045631 GULSHAN KUMAR MARKO 00089 CBIN0281547 221 221 Processed 13/03/2024 684132627 GULSHANKUMARMARKO CENTRAL BANK OF INDIA(607115)
25 BAJAG MP-45-004-009-002/170-A
(AMA DONGRI) 		1745004009NRG24020120241373331 02/01/2024 TJIJA BAI 1745004009WL045631 TJIJA BAI 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684132627 TJIJABAI CENTRAL BANK OF INDIA(607115)
26 BAJAG MP-45-004-009-002/171
(AMA DONGRI) 		1745004009NRG24020120241373332 02/01/2024 GAYATREE 1745004009WL045631 GAYATREE 00089 CBIN0281547 884 884 Processed 13/03/2024 684132627 GAYATREE CENTRAL BANK OF INDIA(607115)
27 BAJAG MP-45-004-009-002/173-a
(AMA DONGRI) 		1745004009NRG24020120241373333 02/01/2024 Mrs. ROSHNI 1745004009WL045631 Mrs. ROSHNI 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684132627 Mrs.ROSHNI CENTRAL BANK OF INDIA(607115)
28 BAJAG MP-45-004-009-002/176
(AMA DONGRI) 		1745004009NRG24020120241373360 02/01/2024 ASHOK SARIVAN 1745004009WL045632 ASHOK SARIVAN 00089 CBIN0281547 663 663 Processed 13/03/2024 684132627 ASHOKSARIVAN INDIA POST PAYMENTS BANK LIMITED(508528)
29 BAJAG MP-45-004-009-002/176
(AMA DONGRI) 		1745004009NRG24020120241373359 02/01/2024 Mr. ASHOK 1745004009WL045632 Mr. ASHOK 00089 CBIN0281547 884 884 Processed 13/03/2024 684132627 Mr.ASHOK JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
30 BAJAG MP-45-004-009-002/189
(AMA DONGRI) 		1745004009NRG24020120241373361 02/01/2024 MATIYA BAI 1745004009WL045632 MATIYA BAI 00089 CBIN0281547 1105 1105 Processed 13/03/2024 684132627 MATIYABAI CENTRAL BANK OF INDIA(607115)
31 BAJAG MP-45-004-009-002/192
(AMA DONGRI) 		1745004009NRG24020120241373362 02/01/2024 Mr. JETHU 1745004009WL045632 Mr. JETHU 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684132627 Mr.JETHU CENTRAL BANK OF INDIA(607115)
32 BAJAG MP-45-004-009-002/212-A
(AMA DONGRI) 		1745004009NRG24020120241373363 02/01/2024 Mithan lal 1745004009WL045632 Mithan lal 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684132627 Mithanlal CENTRAL BANK OF INDIA(607115)
33 BAJAG MP-45-004-009-002/255-A
(AMA DONGRI) 		1745004009NRG24020120241373366 02/01/2024 LALITA 1745004009WL045632 LALITA 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684132627 LALITA INDIAN BANK(607105)
34 BAJAG MP-45-004-009-002/255-A
(AMA DONGRI) 		1745004009NRG24020120241373334 02/01/2024 OM PRAKSH 1745004009WL045631 OM PRAKSH 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684132627 OMPRAKSH BANK OF BARODA(606985)
35 BAJAG MP-45-004-009-002/257-b
(AMA DONGRI) 		1745004009NRG24020120241373367 02/01/2024 ANNU BAI WISHWAKARMA 1745004009WL045632 ANNU BAI WISHWAKARMA 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684132627 ANNUBAIWISHWAKARMA CENTRAL BANK OF INDIA(607115)
36 BAJAG MP-45-004-009-002/263
(AMA DONGRI) 		1745004009NRG24020120241373335 02/01/2024 RANJNA 1745004009WL045631 RANJNA 00089 CBIN0281547 1105 1105 Processed 13/03/2024 684132627 RANJNA CENTRAL BANK OF INDIA(607115)
37 BAJAG MP-45-004-009-002/271
(AMA DONGRI) 		1745004009NRG24020120241373369 02/01/2024 Aanjali 1745004009WL045632 Aanjali 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684132627 Aanjali CENTRAL BANK OF INDIA(607115)
38 BAJAG MP-45-004-009-002/271
(AMA DONGRI) 		1745004009NRG24020120241373368 02/01/2024 Mr. GANESHDAS 1745004009WL045632 Mr. GANESHDAS 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684132627 Mr.GANESHDAS CENTRAL BANK OF INDIA(607115)
39 BAJAG MP-45-004-009-002/275
(AMA DONGRI) 		1745004009NRG24020120241373336 02/01/2024 SUSHILA BAI 1745004009WL045631 SUSHILA BAI 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684132627 SUSHILABAI CENTRAL BANK OF INDIA(607115)
40 BAJAG MP-45-004-009-002/291
(AMA DONGRI) 		1745004009NRG24020120241373337 02/01/2024 Mr. RAMRATAN 1745004009WL045631 Mr. RAMRATAN 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684132627 Mr.RAMRATAN CENTRAL BANK OF INDIA(607115)
41 BAJAG MP-45-004-009-002/291
(AMA DONGRI) 		1745004009NRG24020120241373338 02/01/2024 RAMRATAN 1745004009WL045631 RAMRATAN 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684132627 RAMRATAN BANK OF BARODA(606985)
42 BAJAG MP-45-004-009-002/30
(AMA DONGRI) 		1745004009NRG24020120241373339 02/01/2024 GOPEESINGH 1745004009WL045631 GOPEESINGH 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684132627 GOPEESINGH CENTRAL BANK OF INDIA(607115)
43 BAJAG MP-45-004-009-002/307-a
(AMA DONGRI) 		1745004009NRG24020120241373340 02/01/2024 LEELA BAI 1745004009WL045631 LEELA BAI 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684132627 LEELABAI CENTRAL BANK OF INDIA(607115)
44 BAJAG MP-45-004-009-002/309-A
(AMA DONGRI) 		1745004009NRG24020120241373341 02/01/2024 BHUNESWAR 1745004009WL045631 BHUNESWAR 00089 CBIN0281547 1105 1105 Processed 13/03/2024 684132627 BHUNESWAR CENTRAL BANK OF INDIA(607115)
45 BAJAG MP-45-004-009-002/310
(AMA DONGRI) 		1745004009NRG24020120241373342 02/01/2024 DASHODA BAI SHIYAM 1745004009WL045631 DASHODA BAI SHIYAM 00089 CBIN0281547 1105 1105 Processed 13/03/2024 684132627 DASHODABAISHIYAM CENTRAL BANK OF INDIA(607115)
46 BAJAG MP-45-004-009-002/317
(AMA DONGRI) 		1745004009NRG24020120241373370 02/01/2024 Mr. SAMBHU 1745004009WL045632 Mr. SAMBHU 00089 CBIN0281547 1105 1105 Processed 13/03/2024 684132627 Mr.SAMBHU CENTRAL BANK OF INDIA(607115)
47 BAJAG MP-45-004-009-002/329
(AMA DONGRI) 		1745004009NRG24020120241373371 02/01/2024 PARMESHKUMAR 1745004009WL045632 PARMESHKUMAR 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684132627 PARMESHKUMAR CENTRAL BANK OF INDIA(607115)
48 BAJAG MP-45-004-009-002/378-A
(AMA DONGRI) 		1745004009NRG24020120241373372 02/01/2024 RAM KISHORI 1745004009WL045632 RAM KISHORI 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684132627 RAMKISHORI STATE BANK OF INDIA(508548)
49 BAJAG MP-45-004-009-002/393-C
(AMA DONGRI) 		1745004009NRG24020120241373343 02/01/2024 ANITA BAII 1745004009WL045631 ANITA BAII 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684132627 ANITABAII CENTRAL BANK OF INDIA(607115)
50 BAJAG MP-45-004-009-002/395
(AMA DONGRI) 		1745004009NRG24020120241373374 02/01/2024 Mr. GENDLAL 1745004009WL045632 Mr. GENDLAL 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684132627 Mr.GENDLAL CENTRAL BANK OF INDIA(607115)
51 BAJAG MP-45-004-009-002/395
(AMA DONGRI) 		1745004009NRG24020120241373375 02/01/2024 SHYAMVATI 1745004009WL045632 SHYAMVATI 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684132627 SHYAMVATI BANK OF BARODA(606985)
52 BAJAG MP-45-004-009-002/404
(AMA DONGRI) 		1745004009NRG24020120241373376 02/01/2024 RAMPAYARI 1745004009WL045632 RAMPAYARI 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684132627 RAMPAYARI CENTRAL BANK OF INDIA(607115)
53 BAJAG MP-45-004-009-002/413-C
(AMA DONGRI) 		1745004009NRG24020120241373344 02/01/2024 PREMRAJ 1745004009WL045631 PREMRAJ 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684132627 PREMRAJ BANK OF BARODA(606985)
54 BAJAG MP-45-004-009-002/413-C
(AMA DONGRI) 		1745004009NRG24020120241373377 02/01/2024 PUSHPA 1745004009WL045632 PUSHPA 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684132627 PUSHPA CENTRAL BANK OF INDIA(607115)
55 BAJAG MP-45-004-009-002/481
(AMA DONGRI) 		1745004009NRG24020120241373378 02/01/2024 DEVKI 1745004009WL045632 DEVKI 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684132627 DEVKI CENTRAL BANK OF INDIA(607115)
56 BAJAG MP-45-004-009-002/67-A
(AMA DONGRI) 		1745004009NRG24020120241373379 02/01/2024 DURGESH 1745004009WL045632 DURGESH 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684132627 DURGESH BANK OF BARODA(606985)
57 BAJAG MP-45-004-009-002/88-B
(AMA DONGRI) 		1745004009NRG24020120241373345 02/01/2024 DOOJA SHYAM 1745004009WL045631 DOOJA SHYAM 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684132627 DOOJASHYAM CENTRAL BANK OF INDIA(607115)
58 BAJAG MP-45-004-009-002/88-B
(AMA DONGRI) 		1745004009NRG24020120241373380 02/01/2024 NITYANAND 1745004009WL045632 NITYANAND 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684132627 NITYANAND CENTRAL BANK OF INDIA(607115)
59 BAJAG MP-45-004-013-002/230
(SINGARSATTI) 		1745004013NRG24020120241370801 02/01/2024 DHAMIN 1745004013WL045565 DHAMIN 00089 CBIN0281547 2856 2856 Processed 13/03/2024 684132627 DHAMIN CENTRAL BANK OF INDIA(607115)
60 BAJAG MP-45-004-013-002/230
(SINGARSATTI) 		1745004013NRG24020120241370800 02/01/2024 RAMKUMAR 1745004013WL045565 RAMKUMAR 00089 CBIN0281547 2856 2856 Processed 13/03/2024 684132627 RAMKUMAR CENTRAL BANK OF INDIA(607115)
61 BAJAG MP-45-004-014-003/188
(VIKRAMPUR) 		1745004009NRG24020120241373346 02/01/2024 DUKALU 1745004009WL045631 DUKALU 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684132627 DUKALU CENTRAL BANK OF INDIA(607115)
62 BAJAG MP-45-004-014-003/299
(VIKRAMPUR) 		1745004009NRG24020120241373348 02/01/2024 KOUSHILYA BAI 1745004009WL045631 KOUSHILYA BAI 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684132627 KOUSHILYABAI UNION BANK OF INDIA(508500)
63 BAJAG MP-45-004-014-003/299
(VIKRAMPUR) 		1745004009NRG24020120241373347 02/01/2024 KRISHNA GOPAL 1745004009WL045631 KRISHNA GOPAL 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684132627 KRISHNAGOPAL CENTRAL BANK OF INDIA(607115)
64 BAJAG MP-45-004-014-003/32
(VIKRAMPUR) 		1745004009NRG24020120241373349 02/01/2024 PHAGNEE 1745004009WL045631 PHAGNEE 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684132627 PHAGNEE CENTRAL BANK OF INDIA(607115)
SubTotal 67150 67150
65 BAJAG MP-45-004-018-001/248
(GIDHA) 		1745004018NRG24020120241371673 02/01/2024 SOMTI BAI 1745004018WL045580 SOMTI BAI 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684132627 SOMTIBAI CENTRAL BANK OF INDIA(607115)
66 BAJAG MP-45-004-018-001/316
(GIDHA) 		1745004018NRG24020120241371682 02/01/2024 Mr.SHAKUN 1745004018WL045580 Mr.SHAKUN 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684132627 Mr.SHAKUN CENTRAL BANK OF INDIA(607115)
67 BAJAG MP-45-004-028-001/101
(SUKALPURA) 		1745004028NRG24020120241373029 02/01/2024 Bodhan 1745004028WL045619 Bodhan 00089 CBIN0281738 612 612 Processed 13/03/2024 684132627 Bodhan CENTRAL BANK OF INDIA(607115)
68 BAJAG MP-45-004-028-001/120
(SUKALPURA) 		1745004028NRG24020120241373031 02/01/2024 MAHESH 1745004028WL045619 MAHESH 00089 CBIN0281738 612 612 Processed 13/03/2024 684132627 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
69 BAJAG MP-45-004-028-001/226-a
(SUKALPURA) 		1745004028NRG24020120241373032 02/01/2024 GANGA SINGH 1745004028WL045619 GANGA SINGH 00089 CBIN0281738 1836 1836 Processed 13/03/2024 684132627 GANGASINGH CENTRAL BANK OF INDIA(607115)
70 BAJAG MP-45-004-028-001/226-a
(SUKALPURA) 		1745004028NRG24020120241373033 02/01/2024 RAMPYARI BAI 1745004028WL045619 RAMPYARI BAI 00089 CBIN0281738 1836 1836 Processed 13/03/2024 684132627 RAMPYARIBAI CENTRAL BANK OF INDIA(607115)
71 BAJAG MP-45-004-028-001/237
(SUKALPURA) 		1745004028NRG24020120241373034 02/01/2024 Kajali Bai 1745004028WL045619 Kajali Bai 00089 CBIN0281738 3060 3060 Processed 13/03/2024 684132627 KajaliBai CENTRAL BANK OF INDIA(607115)
72 BAJAG MP-45-004-028-001/88
(SUKALPURA) 		1745004028NRG24020120241373035 02/01/2024 PHULMATI BAI 1745004028WL045619 PHULMATI BAI 00089 CBIN0281738 2040 2040 Processed 13/03/2024 684132627 PHULMATIBAI CENTRAL BANK OF INDIA(607115)
73 BAJAG MP-45-004-028-002/80
(SUKALPURA) 		1745004028NRG24020120241373037 02/01/2024 JAGESHWAR 1745004028WL045619 JAGESHWAR 00089 CBIN0281738 1224 1224 Processed 13/03/2024 684132627 JAGESHWAR CENTRAL BANK OF INDIA(607115)
74 BAJAG MP-45-004-028-002/80
(SUKALPURA) 		1745004028NRG24020120241373036 02/01/2024 Mr. JAGESHWAR 1745004028WL045619 Mr. JAGESHWAR 00089 CBIN0281738 1224 1224 Processed 13/03/2024 684132627 Mr.JAGESHWAR CENTRAL BANK OF INDIA(607115)
75 BAJAG MP-45-004-032-001/102
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371195 02/01/2024 VIJAY 1745004032WL045573 VIJAY 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684132627 VIJAY CENTRAL BANK OF INDIA(607115)
76 BAJAG MP-45-004-032-001/103
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371196 02/01/2024 MANGALU 1745004032WL045573 MANGALU 00089 CBIN0281738 200 200 Processed 13/03/2024 684132627 MANGALU CENTRAL BANK OF INDIA(607115)
77 BAJAG MP-45-004-032-001/104
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371197 02/01/2024 JAMANI BAI 1745004032WL045573 JAMANI BAI 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684132627 JAMANIBAI CENTRAL BANK OF INDIA(607115)
78 BAJAG MP-45-004-032-001/104-a
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371198 02/01/2024 Mr. AJAY SINGH 1745004032WL045573 Mr. AJAY SINGH 00089 CBIN0281738 1000 1000 Processed 13/03/2024 684132627 Mr.AJAYSINGH CENTRAL BANK OF INDIA(607115)
79 BAJAG MP-45-004-032-001/104-B
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371199 02/01/2024 SANTOSH KUMAR 1745004032WL045573 SANTOSH KUMAR 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684132627 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
80 BAJAG MP-45-004-032-001/105
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371200 02/01/2024 RAMPRASAD 1745004032WL045573 RAMPRASAD 00089 CBIN0281738 400 400 Processed 13/03/2024 684132627 RAMPRASAD CENTRAL BANK OF INDIA(607115)
81 BAJAG MP-45-004-032-001/106
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371202 02/01/2024 BATIYA BAI 1745004032WL045573 BATIYA BAI 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684132627 BATIYABAI CENTRAL BANK OF INDIA(607115)
82 BAJAG MP-45-004-032-001/106
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371201 02/01/2024 UDAYACHAND 1745004032WL045573 UDAYACHAND 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684132627 UDAYACHAND CENTRAL BANK OF INDIA(607115)
83 BAJAG MP-45-004-032-001/107
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371203 02/01/2024 MADAN 1745004032WL045573 MADAN 00089 CBIN0281738 1000 1000 Processed 13/03/2024 684132627 MADAN CENTRAL BANK OF INDIA(607115)
84 BAJAG MP-45-004-032-001/108
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371204 02/01/2024 GYANEELAL 1745004032WL045573 GYANEELAL 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684132627 GYANEELAL CENTRAL BANK OF INDIA(607115)
85 BAJAG MP-45-004-032-001/116-B
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371205 02/01/2024 RAM BAI 1745004032WL045573 RAM BAI 00089 CBIN0281738 800 800 Processed 13/03/2024 684132627 RAMBAI CENTRAL BANK OF INDIA(607115)
86 BAJAG MP-45-004-032-001/120
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371207 02/01/2024 SHAKAR 1745004032WL045573 SHAKAR 00089 CBIN0281738 200 200 Processed 13/03/2024 684132627 SHAKAR CENTRAL BANK OF INDIA(607115)
87 BAJAG MP-45-004-032-001/120
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371206 02/01/2024 SHAKAR 1745004032WL045573 SHAKAR 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684132627 SHAKAR CENTRAL BANK OF INDIA(607115)
88 BAJAG MP-45-004-032-001/124
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371208 02/01/2024 GALIYA 1745004032WL045573 GALIYA 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684132627 GALIYA CENTRAL BANK OF INDIA(607115)
89 BAJAG MP-45-004-032-001/126
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371210 02/01/2024 DEEPCHAND 1745004032WL045573 DEEPCHAND 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684132627 DEEPCHAND CENTRAL BANK OF INDIA(607115)
90 BAJAG MP-45-004-032-001/126
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371209 02/01/2024 DEEPCHAND 1745004032WL045573 DEEPCHAND 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684132627 DEEPCHAND CENTRAL BANK OF INDIA(607115)
91 BAJAG MP-45-004-032-001/129
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371211 02/01/2024 Ramsaiya 1745004032WL045573 Ramsaiya 00089 CBIN0281738 1000 1000 Processed 13/03/2024 684132627 Ramsaiya CENTRAL BANK OF INDIA(607115)
92 BAJAG MP-45-004-032-001/136
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371212 02/01/2024 RAMDHUN 1745004032WL045573 RAMDHUN 00089 CBIN0281738 400 400 Processed 13/03/2024 684132627 RAMDHUN INDIA POST PAYMENTS BANK LIMITED(508528)
93 BAJAG MP-45-004-032-001/137
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371213 02/01/2024 seeta 1745004032WL045573 seeta 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684132627 seeta CENTRAL BANK OF INDIA(607115)
94 BAJAG MP-45-004-032-001/138
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371214 02/01/2024 JAGANNATH 1745004032WL045573 JAGANNATH 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684132627 JAGANNATH CENTRAL BANK OF INDIA(607115)
95 BAJAG MP-45-004-032-001/138-A
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371215 02/01/2024 JITENDRA 1745004032WL045573 JITENDRA 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684132627 JITENDRA CENTRAL BANK OF INDIA(607115)
96 BAJAG MP-45-004-032-001/138-B
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371216 02/01/2024 ASHA BAI CHOURSIYA 1745004032WL045573 ASHA BAI CHOURSIYA 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684132627 ASHABAICHOURSIYA CENTRAL BANK OF INDIA(607115)
97 BAJAG MP-45-004-032-001/138-C
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371218 02/01/2024 Nilu Chourasiya 1745004032WL045573 Nilu Chourasiya 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684132627 NiluChourasiya CENTRAL BANK OF INDIA(607115)
98 BAJAG MP-45-004-032-001/138-C
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371217 02/01/2024 RAJ KUMAR 1745004032WL045573 RAJ KUMAR 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684132627 RAJKUMAR CENTRAL BANK OF INDIA(607115)
99 BAJAG MP-45-004-032-001/139-A
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371219 02/01/2024 SONU 1745004032WL045573 SONU 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684132627 SONU CENTRAL BANK OF INDIA(607115)
100 BAJAG MP-45-004-032-001/150
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371220 02/01/2024 ASHARAM 1745004032WL045573 ASHARAM 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684132627 ASHARAM CENTRAL BANK OF INDIA(607115)
101 BAJAG MP-45-004-032-001/150-B
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371221 02/01/2024 SATISH KUMAR 1745004032WL045573 SATISH KUMAR 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684132627 SATISHKUMAR CENTRAL BANK OF INDIA(607115)
102 BAJAG MP-45-004-032-001/157-B
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371222 02/01/2024 Goura Bai 1745004032WL045573 Goura Bai 00089 CBIN0281738 400 400 Processed 13/03/2024 684132627 GouraBai CENTRAL BANK OF INDIA(607115)
103 BAJAG MP-45-004-032-001/157-B
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371223 02/01/2024 Prmod Kumar 1745004032WL045573 Prmod Kumar 00089 CBIN0281738 200 200 Processed 13/03/2024 684132627 PrmodKumar CENTRAL BANK OF INDIA(607115)
104 BAJAG MP-45-004-032-001/158
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371224 02/01/2024 TITARI BAI 1745004032WL045573 TITARI BAI 00089 CBIN0281738 800 800 Processed 13/03/2024 684132627 TITARIBAI CENTRAL BANK OF INDIA(607115)
105 BAJAG MP-45-004-032-001/160
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371225 02/01/2024 RATAN NADA 1745004032WL045573 RATAN NADA 00089 CBIN0281738 200 200 Processed 13/03/2024 684132627 RATANNADA CENTRAL BANK OF INDIA(607115)
106 BAJAG MP-45-004-032-001/161
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371226 02/01/2024 devaki 1745004032WL045573 devaki 00089 CBIN0281738 1000 1000 Processed 13/03/2024 684132627 devaki CENTRAL BANK OF INDIA(607115)
107 BAJAG MP-45-004-032-001/163
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371227 02/01/2024 RAMMILAN 1745004032WL045573 RAMMILAN 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684132627 RAMMILAN CENTRAL BANK OF INDIA(607115)
108 BAJAG MP-45-004-032-001/163-A
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371228 02/01/2024 AVDHESH 1745004032WL045573 AVDHESH 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684132627 AVDHESH CENTRAL BANK OF INDIA(607115)
109 BAJAG MP-45-004-032-001/164
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371229 02/01/2024 UMA 1745004032WL045573 UMA 00089 CBIN0281738 400 400 Processed 13/03/2024 684132627 UMA CENTRAL BANK OF INDIA(607115)
110 BAJAG MP-45-004-032-001/17
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371230 02/01/2024 JAYRAM 1745004032WL045573 JAYRAM 00089 CBIN0281738 800 800 Processed 13/03/2024 684132627 JAYRAM CENTRAL BANK OF INDIA(607115)
111 BAJAG MP-45-004-032-001/178
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371231 02/01/2024 GOKUL 1745004032WL045573 GOKUL 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684132627 GOKUL CENTRAL BANK OF INDIA(607115)
112 BAJAG MP-45-004-032-001/181
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371233 02/01/2024 Chandravti Banwasi 1745004032WL045573 Chandravti Banwasi 00089 CBIN0281738 800 800 Processed 13/03/2024 684132627 ChandravtiBanwasi CENTRAL BANK OF INDIA(607115)
113 BAJAG MP-45-004-032-001/181
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371232 02/01/2024 HARIRAM 1745004032WL045573 HARIRAM 00089 CBIN0281738 400 400 Processed 13/03/2024 684132627 HARIRAM CENTRAL BANK OF INDIA(607115)
114 BAJAG MP-45-004-032-001/182
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371234 02/01/2024 DHANNULAL 1745004032WL045573 DHANNULAL 00089 CBIN0281738 1000 1000 Processed 13/03/2024 684132627 DHANNULAL CENTRAL BANK OF INDIA(607115)
115 BAJAG MP-45-004-032-001/183
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371235 02/01/2024 Ganesh kumar 1745004032WL045573 Ganesh kumar 00089 CBIN0281738 600 600 Processed 13/03/2024 684132627 Ganeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
116 BAJAG MP-45-004-032-001/185
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371236 02/01/2024 SAMARU 1745004032WL045573 SAMARU 00089 CBIN0281738 600 600 Processed 13/03/2024 684132627 SAMARU CENTRAL BANK OF INDIA(607115)
117 BAJAG MP-45-004-032-001/188-a
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371237 02/01/2024 Anand 1745004032WL045573 Anand 00089 CBIN0281738 1000 1000 Processed 13/03/2024 684132627 Anand CENTRAL BANK OF INDIA(607115)
118 BAJAG MP-45-004-032-001/192
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371238 02/01/2024 Milli Bai 1745004032WL045573 Milli Bai 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684132627 MilliBai CENTRAL BANK OF INDIA(607115)
119 BAJAG MP-45-004-032-001/203-b
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371239 02/01/2024 RAMGARIB 1745004032WL045573 RAMGARIB 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684132627 RAMGARIB CENTRAL BANK OF INDIA(607115)
120 BAJAG MP-45-004-032-001/203-c
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371240 02/01/2024 UTTAM 1745004032WL045573 UTTAM 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684132627 UTTAM CENTRAL BANK OF INDIA(607115)
121 BAJAG MP-45-004-032-001/215
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371241 02/01/2024 MOHANLAL 1745004032WL045573 MOHANLAL 00089 CBIN0281738 600 600 Processed 13/03/2024 684132627 MOHANLAL CENTRAL BANK OF INDIA(607115)
122 BAJAG MP-45-004-032-001/215-C
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371242 02/01/2024 RAGHUNATH NANDA 1745004032WL045573 RAGHUNATH NANDA 00089 CBIN0281738 800 800 Processed 13/03/2024 684132627 RAGHUNATHNANDA CENTRAL BANK OF INDIA(607115)
123 BAJAG MP-45-004-032-001/216-B
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371244 02/01/2024 Kusum Bai 1745004032WL045573 Kusum Bai 00089 CBIN0281738 400 400 Processed 13/03/2024 684132627 KusumBai CENTRAL BANK OF INDIA(607115)
124 BAJAG MP-45-004-032-001/216-B
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371243 02/01/2024 VIJAY KUMAR 1745004032WL045573 VIJAY KUMAR 00089 CBIN0281738 1000 1000 Processed 13/03/2024 684132627 VIJAYKUMAR CENTRAL BANK OF INDIA(607115)
125 BAJAG MP-45-004-032-001/217
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371245 02/01/2024 JAGATALAL 1745004032WL045573 JAGATALAL 00089 CBIN0281738 800 800 Processed 13/03/2024 684132627 JAGATALAL CENTRAL BANK OF INDIA(607115)
126 BAJAG MP-45-004-032-001/22
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371246 02/01/2024 BHADDAR 1745004032WL045573 BHADDAR 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684132627 BHADDAR CENTRAL BANK OF INDIA(607115)
127 BAJAG MP-45-004-032-001/220
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371247 02/01/2024 GANGARAM 1745004032WL045573 GANGARAM 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684132627 GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
128 BAJAG MP-45-004-032-001/221
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371248 02/01/2024 KASHIRAM 1745004032WL045573 KASHIRAM 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684132627 KASHIRAM CENTRAL BANK OF INDIA(607115)
129 BAJAG MP-45-004-032-001/223
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371249 02/01/2024 SUGHARTI 1745004032WL045573 SUGHARTI 00089 CBIN0281738 200 200 Processed 13/03/2024 684132627 SUGHARTI CENTRAL BANK OF INDIA(607115)
130 BAJAG MP-45-004-032-001/224
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371250 02/01/2024 MUNNA 1745004032WL045573 MUNNA 00089 CBIN0281738 800 800 Processed 13/03/2024 684132627 MUNNA CENTRAL BANK OF INDIA(607115)
131 BAJAG MP-45-004-032-001/226-a
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371251 02/01/2024 Premvati 1745004032WL045573 Premvati 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684132627 Premvati CENTRAL BANK OF INDIA(607115)
132 BAJAG MP-45-004-032-001/229
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371252 02/01/2024 SINDHI 1745004032WL045573 SINDHI 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684132627 SINDHI CENTRAL BANK OF INDIA(607115)
133 BAJAG MP-45-004-032-001/23
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371253 02/01/2024 SARJU 1745004032WL045573 SARJU 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684132627 SARJU CENTRAL BANK OF INDIA(607115)
134 BAJAG MP-45-004-032-001/231
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371254 02/01/2024 JHAMKALAL 1745004032WL045573 JHAMKALAL 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684132627 JHAMKALAL CENTRAL BANK OF INDIA(607115)
135 BAJAG MP-45-004-032-001/231-a
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371255 02/01/2024 PRAHLAD 1745004032WL045573 PRAHLAD 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684132627 PRAHLAD CENTRAL BANK OF INDIA(607115)
136 BAJAG MP-45-004-032-001/231-B
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371256 02/01/2024 SHYAM BAI 1745004032WL045573 SHYAM BAI 00089 CBIN0281738 1000 1000 Processed 13/03/2024 684132627 SHYAMBAI CENTRAL BANK OF INDIA(607115)
137 BAJAG MP-45-004-032-001/231-C
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371257 02/01/2024 NAND LAL 1745004032WL045573 NAND LAL 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684132627 NANDLAL CENTRAL BANK OF INDIA(607115)
138 BAJAG MP-45-004-032-001/232
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371259 02/01/2024 SUBHEETA 1745004032WL045573 SUBHEETA 00089 CBIN0281738 200 200 Processed 13/03/2024 684132627 SUBHEETA CENTRAL BANK OF INDIA(607115)
139 BAJAG MP-45-004-032-001/232
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371258 02/01/2024 SUKHMAN 1745004032WL045573 SUKHMAN 00089 CBIN0281738 200 200 Processed 13/03/2024 684132627 SUKHMAN CENTRAL BANK OF INDIA(607115)
140 BAJAG MP-45-004-032-001/237-A
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371260 02/01/2024 BHAROSHA NANDA 1745004032WL045573 BHAROSHA NANDA 00089 CBIN0281738 1000 1000 Processed 13/03/2024 684132627 BHAROSHANANDA CENTRAL BANK OF INDIA(607115)
141 BAJAG MP-45-004-032-001/237-A
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371261 02/01/2024 RAMKALI BAI NANDA 1745004032WL045573 RAMKALI BAI NANDA 00089 CBIN0281738 1000 1000 Processed 13/03/2024 684132627 RAMKALIBAINANDA CENTRAL BANK OF INDIA(607115)
142 BAJAG MP-45-004-032-001/239
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371262 02/01/2024 NARAYANLAL 1745004032WL045573 NARAYANLAL 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684132627 NARAYANLAL CENTRAL BANK OF INDIA(607115)
143 BAJAG MP-45-004-032-001/251-a
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371263 02/01/2024 Mr. SOBHA RAM 1745004032WL045573 Mr. SOBHA RAM 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684132627 Mr.SOBHARAM CENTRAL BANK OF INDIA(607115)
144 BAJAG MP-45-004-032-001/255
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371264 02/01/2024 BHURA 1745004032WL045573 BHURA 00089 CBIN0281738 1000 1000 Processed 13/03/2024 684132627 BHURA CENTRAL BANK OF INDIA(607115)
145 BAJAG MP-45-004-032-001/256
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371265 02/01/2024 RAMKPA 1745004032WL045573 RAMKPA 00089 CBIN0281738 1000 1000 Processed 13/03/2024 684132627 RAMKPA CENTRAL BANK OF INDIA(607115)
146 BAJAG MP-45-004-032-001/258
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371266 02/01/2024 Mr. HIRA LAL 1745004032WL045573 Mr. HIRA LAL 00089 CBIN0281738 1000 1000 Processed 13/03/2024 684132627 Mr.HIRALAL CENTRAL BANK OF INDIA(607115)
147 BAJAG MP-45-004-032-001/259
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371268 02/01/2024 Chhoti Bai 1745004032WL045573 Chhoti Bai 00089 CBIN0281738 200 200 Processed 13/03/2024 684132627 ChhotiBai CENTRAL BANK OF INDIA(607115)
148 BAJAG MP-45-004-032-001/259
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371267 02/01/2024 PUNARAM 1745004032WL045573 PUNARAM 00089 CBIN0281738 1000 1000 Processed 13/03/2024 684132627 PUNARAM CENTRAL BANK OF INDIA(607115)
149 BAJAG MP-45-004-032-001/26
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371269 02/01/2024 SUNHR 1745004032WL045573 SUNHR 00089 CBIN0281738 1000 1000 Processed 13/03/2024 684132627 SUNHR CENTRAL BANK OF INDIA(607115)
150 BAJAG MP-45-004-032-001/261
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371271 02/01/2024 NEMEELAL 1745004032WL045573 NEMEELAL 00089 CBIN0281738 200 200 Processed 13/03/2024 684132627 NEMEELAL BANK OF BARODA(606985)
151 BAJAG MP-45-004-032-001/261
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371270 02/01/2024 NEMEELAL 1745004032WL045573 NEMEELAL 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684132627 NEMEELAL CENTRAL BANK OF INDIA(607115)
152 BAJAG MP-45-004-032-001/270-A
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371272 02/01/2024 ANEETA 1745004032WL045573 ANEETA 00089 CBIN0281738 1000 1000 Processed 13/03/2024 684132627 ANEETA CENTRAL BANK OF INDIA(607115)
153 BAJAG MP-45-004-032-001/275
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371273 02/01/2024 KANCHHAIDEE LAL 1745004032WL045573 KANCHHAIDEE LAL 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684132627 KANCHHAIDEELAL CENTRAL BANK OF INDIA(607115)
154 BAJAG MP-45-004-032-001/336
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371274 02/01/2024 Mr. KOMAL 1745004032WL045573 Mr. KOMAL 00089 CBIN0281738 200 200 Processed 13/03/2024 684132627 Mr.KOMAL CENTRAL BANK OF INDIA(607115)
155 BAJAG MP-45-004-032-001/34-A
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371275 02/01/2024 Patiram 1745004032WL045573 Patiram 00089 CBIN0281738 400 400 Processed 13/03/2024 684132627 Patiram CENTRAL BANK OF INDIA(607115)
156 BAJAG MP-45-004-032-001/341-A
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371276 02/01/2024 Mrs. BILASIYA 1745004032WL045573 Mrs. BILASIYA 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684132627 Mrs.BILASIYA CENTRAL BANK OF INDIA(607115)
157 BAJAG MP-45-004-032-001/344
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371277 02/01/2024 Mr. SANTOSH KUMAR 1745004032WL045573 Mr. SANTOSH KUMAR 00089 CBIN0281738 1000 1000 Processed 13/03/2024 684132627 Mr.SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
158 BAJAG MP-45-004-032-001/344
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371278 02/01/2024 Saroj Nanda 1745004032WL045573 Saroj Nanda 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684132627 SarojNanda CENTRAL BANK OF INDIA(607115)
159 BAJAG MP-45-004-032-001/345-B
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371280 02/01/2024 GHANEE 1745004032WL045573 GHANEE 00089 CBIN0281738 1000 1000 Processed 13/03/2024 684132627 GHANEE CENTRAL BANK OF INDIA(607115)
160 BAJAG MP-45-004-032-001/345-B
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371279 02/01/2024 GHANEE 1745004032WL045573 GHANEE 00089 CBIN0281738 600 600 Processed 13/03/2024 684132627 GHANEE CENTRAL BANK OF INDIA(607115)
161 BAJAG MP-45-004-032-001/381-A
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371281 02/01/2024 JANAK LAL BANWASI 1745004032WL045573 JANAK LAL BANWASI 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684132627 JANAKLALBANWASI CENTRAL BANK OF INDIA(607115)
162 BAJAG MP-45-004-032-001/40
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371282 02/01/2024 VIJAY 1745004032WL045573 VIJAY 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684132627 VIJAY CENTRAL BANK OF INDIA(607115)
163 BAJAG MP-45-004-032-001/5
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371284 02/01/2024 Radhika 1745004032WL045573 Radhika 00089 CBIN0281738 400 400 Processed 13/03/2024 684132627 Radhika CENTRAL BANK OF INDIA(607115)
164 BAJAG MP-45-004-032-001/5
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371283 02/01/2024 Vikas 1745004032WL045573 Vikas 00089 CBIN0281738 800 800 Processed 13/03/2024 684132627 Vikas INDIA POST PAYMENTS BANK LIMITED(508528)
165 BAJAG MP-45-004-032-001/50
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371286 02/01/2024 DEEPA 1745004032WL045573 DEEPA 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684132627 DEEPA CENTRAL BANK OF INDIA(607115)
166 BAJAG MP-45-004-032-001/50
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371285 02/01/2024 NARAD 1745004032WL045573 NARAD 00089 CBIN0281738 400 400 Processed 13/03/2024 684132627 NARAD CENTRAL BANK OF INDIA(607115)
167 BAJAG MP-45-004-032-001/52
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371288 02/01/2024 SUKHLAL 1745004032WL045573 SUKHLAL 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684132627 SUKHLAL CENTRAL BANK OF INDIA(607115)
168 BAJAG MP-45-004-032-001/52
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371287 02/01/2024 SUKHLAL 1745004032WL045573 SUKHLAL 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684132627 SUKHLAL CENTRAL BANK OF INDIA(607115)
169 BAJAG MP-45-004-032-001/59
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371290 02/01/2024 TIVARI LAL 1745004032WL045573 TIVARI LAL 00089 CBIN0281738 1000 1000 Processed 13/03/2024 684132627 TIVARILAL CENTRAL BANK OF INDIA(607115)
170 BAJAG MP-45-004-032-001/66-B
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371291 02/01/2024 GANESH NANDA 1745004032WL045573 GANESH NANDA 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684132627 GANESHNANDA CENTRAL BANK OF INDIA(607115)
171 BAJAG MP-45-004-032-001/67
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371292 02/01/2024 MANBODH 1745004032WL045573 MANBODH 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684132627 MANBODH CENTRAL BANK OF INDIA(607115)
172 BAJAG MP-45-004-032-001/72
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371294 02/01/2024 RAMDAS 1745004032WL045573 RAMDAS 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684132627 RAMDAS CENTRAL BANK OF INDIA(607115)
173 BAJAG MP-45-004-032-001/72
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371293 02/01/2024 RAMDAS 1745004032WL045573 RAMDAS 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684132627 RAMDAS CENTRAL BANK OF INDIA(607115)
174 BAJAG MP-45-004-032-001/73
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371295 02/01/2024 SUUMNTRA 1745004032WL045573 SUUMNTRA 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684132627 SUUMNTRA CENTRAL BANK OF INDIA(607115)
175 BAJAG MP-45-004-032-001/74
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371296 02/01/2024 SUKHENDRALAL 1745004032WL045573 SUKHENDRALAL 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684132627 SUKHENDRALAL CENTRAL BANK OF INDIA(607115)
176 BAJAG MP-45-004-032-001/76
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371298 02/01/2024 TRILOKEENATH 1745004032WL045573 TRILOKEENATH 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684132627 TRILOKEENATH CENTRAL BANK OF INDIA(607115)
177 BAJAG MP-45-004-032-001/76
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371297 02/01/2024 TRILOKEENATH 1745004032WL045573 TRILOKEENATH 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684132627 TRILOKEENATH CENTRAL BANK OF INDIA(607115)
178 BAJAG MP-45-004-032-001/8
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371299 02/01/2024 PRAKASH 1745004032WL045573 PRAKASH 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684132627 PRAKASH CENTRAL BANK OF INDIA(607115)
179 BAJAG MP-45-004-032-001/80
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371300 02/01/2024 Amresh 1745004032WL045573 Amresh 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684132627 Amresh INDIA POST PAYMENTS BANK LIMITED(508528)
180 BAJAG MP-45-004-032-001/86
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371302 02/01/2024 Baratee Lal 1745004032WL045573 Baratee Lal 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684132627 BarateeLal CENTRAL BANK OF INDIA(607115)
181 BAJAG MP-45-004-032-001/86
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371301 02/01/2024 CHAMARU 1745004032WL045573 CHAMARU 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684132627 CHAMARU CENTRAL BANK OF INDIA(607115)
182 BAJAG MP-45-004-032-001/86-b
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371304 02/01/2024 LALTI BAI 1745004032WL045573 LALTI BAI 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684132627 LALTIBAI CENTRAL BANK OF INDIA(607115)
183 BAJAG MP-45-004-032-001/86-b
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371303 02/01/2024 Mr. DUKKHU 1745004032WL045573 Mr. DUKKHU 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684132627 Mr.DUKKHU CENTRAL BANK OF INDIA(607115)
184 BAJAG MP-45-004-032-001/86-C
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371305 02/01/2024 BENCHOO LAL 1745004032WL045573 BENCHOO LAL 00089 CBIN0281738 1000 1000 Processed 13/03/2024 684132627 BENCHOOLAL CENTRAL BANK OF INDIA(607115)
185 BAJAG MP-45-004-032-001/86-C
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371306 02/01/2024 DAVKALI BAI 1745004032WL045573 DAVKALI BAI 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684132627 DAVKALIBAI CENTRAL BANK OF INDIA(607115)
186 BAJAG MP-45-004-032-001/87
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371307 02/01/2024 CHETRAM 1745004032WL045573 CHETRAM 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684132627 CHETRAM CENTRAL BANK OF INDIA(607115)
187 BAJAG MP-45-004-032-001/87-A
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371308 02/01/2024 RAJOO 1745004032WL045573 RAJOO 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684132627 RAJOO INDIA POST PAYMENTS BANK LIMITED(508528)
188 BAJAG MP-45-004-032-001/88
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371309 02/01/2024 JAGATRAM 1745004032WL045573 JAGATRAM 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684132627 JAGATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
189 BAJAG MP-45-004-032-001/89
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371310 02/01/2024 MUNNEE BAI 1745004032WL045573 MUNNEE BAI 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684132627 MUNNEEBAI CENTRAL BANK OF INDIA(607115)
190 BAJAG MP-45-004-032-002/100
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371029 02/01/2024 SYAMA BAI 1745004032WL045569 SYAMA BAI 00089 CBIN0281738 400 400 Processed 13/03/2024 684132627 SYAMABAI CENTRAL BANK OF INDIA(607115)
191 BAJAG MP-45-004-032-002/104-a
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371030 02/01/2024 Mr. SANTOSH KUMAR 1745004032WL045569 Mr. SANTOSH KUMAR 00089 CBIN0281738 200 200 Processed 13/03/2024 684132627 Mr.SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
192 BAJAG MP-45-004-032-002/108
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371031 02/01/2024 GANESH PRASAD 1745004032WL045569 GANESH PRASAD 00089 CBIN0281738 1000 1000 Processed 13/03/2024 684132627 GANESHPRASAD JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
193 BAJAG MP-45-004-032-002/11
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371032 02/01/2024 JAISINGH 1745004032WL045569 JAISINGH 00089 CBIN0281738 800 800 Processed 13/03/2024 684132627 JAISINGH CENTRAL BANK OF INDIA(607115)
194 BAJAG MP-45-004-032-002/113
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371033 02/01/2024 GYANLAL 1745004032WL045569 GYANLAL 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684132627 GYANLAL CENTRAL BANK OF INDIA(607115)
195 BAJAG MP-45-004-032-002/114-A
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371034 02/01/2024 Prakash Tandesh 1745004032WL045569 Prakash Tandesh 00089 CBIN0281738 800 800 Processed 13/03/2024 684132627 PrakashTandesh CENTRAL BANK OF INDIA(607115)
196 BAJAG MP-45-004-032-002/118
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371035 02/01/2024 SABULAL NAGESH 1745004032WL045569 SABULAL NAGESH 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684132627 SABULALNAGESH CENTRAL BANK OF INDIA(607115)
197 BAJAG MP-45-004-032-002/12
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371036 02/01/2024 SONU BAI 1745004032WL045569 SONU BAI 00089 CBIN0281738 400 400 Processed 13/03/2024 684132627 SONUBAI CENTRAL BANK OF INDIA(607115)
198 BAJAG MP-45-004-032-002/121
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371037 02/01/2024 KEWALDAS 1745004032WL045569 KEWALDAS 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684132627 KEWALDAS CENTRAL BANK OF INDIA(607115)
199 BAJAG MP-45-004-032-002/13
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371038 02/01/2024 SHRIVATI 1745004032WL045569 SHRIVATI 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684132627 SHRIVATI CENTRAL BANK OF INDIA(607115)
200 BAJAG MP-45-004-032-002/130
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371039 02/01/2024 BAISAKHU 1745004032WL045569 BAISAKHU 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684132627 BAISAKHU CENTRAL BANK OF INDIA(607115)
201 BAJAG MP-45-004-032-002/131
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371040 02/01/2024 CHHOTA LAL 1745004032WL045569 CHHOTA LAL 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684132627 CHHOTALAL CENTRAL BANK OF INDIA(607115)
202 BAJAG MP-45-004-032-002/131-A
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371041 02/01/2024 GULAB KUMAR KHANDE 1745004032WL045569 GULAB KUMAR KHANDE 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684132627 GULABKUMARKHANDE CENTRAL BANK OF INDIA(607115)
203 BAJAG MP-45-004-032-002/131-A
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371042 02/01/2024 SANTRA CHANDRVANSHI 1745004032WL045569 SANTRA CHANDRVANSHI 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684132627 SANTRACHANDRVANSHI CENTRAL BANK OF INDIA(607115)
204 BAJAG MP-45-004-032-002/132
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371043 02/01/2024 BASANTKUMAR 1745004032WL045569 BASANTKUMAR 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684132627 BASANTKUMAR CENTRAL BANK OF INDIA(607115)
205 BAJAG MP-45-004-032-002/135
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371044 02/01/2024 RAMLAL 1745004032WL045569 RAMLAL 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684132627 RAMLAL CENTRAL BANK OF INDIA(607115)
206 BAJAG MP-45-004-032-002/136
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371045 02/01/2024 SUNEETA BAI 1745004032WL045569 SUNEETA BAI 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684132627 SUNEETABAI CENTRAL BANK OF INDIA(607115)
207 BAJAG MP-45-004-032-002/136-A
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371046 02/01/2024 SUSHIL KUAMR 1745004032WL045569 SUSHIL KUAMR 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684132627 SUSHILKUAMR CENTRAL BANK OF INDIA(607115)
208 BAJAG MP-45-004-032-002/140
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371047 02/01/2024 Premvati 1745004032WL045569 Premvati 00089 CBIN0281738 1200 1200 Rejected 13/03/2024 684132627 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 BAJAG MP-45-004-032-002/142-A
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371048 02/01/2024 CHANDA BAI 1745004032WL045569 CHANDA BAI 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684132627 CHANDABAI CENTRAL BANK OF INDIA(607115)
210 BAJAG MP-45-004-032-002/146
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371049 02/01/2024 SUKH LAL 1745004032WL045569 SUKH LAL 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684132627 SUKHLAL INDIA POST PAYMENTS BANK LIMITED(508528)
211 BAJAG MP-45-004-032-002/150
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371050 02/01/2024 LEELA BAI 1745004032WL045569 LEELA BAI 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684132627 LEELABAI CENTRAL BANK OF INDIA(607115)
212 BAJAG MP-45-004-032-002/151
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371051 02/01/2024 SIYABAI 1745004032WL045569 SIYABAI 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684132627 SIYABAI CENTRAL BANK OF INDIA(607115)
213 BAJAG MP-45-004-032-002/152
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371052 02/01/2024 GOVIND 1745004032WL045569 GOVIND 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684132627 GOVIND CENTRAL BANK OF INDIA(607115)
214 BAJAG MP-45-004-032-002/152-a
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371053 02/01/2024 RAJAKARAN 1745004032WL045569 RAJAKARAN 00089 CBIN0281738 1000 1000 Processed 13/03/2024 684132627 RAJAKARAN CENTRAL BANK OF INDIA(607115)
215 BAJAG MP-45-004-032-002/153
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371054 02/01/2024 RAMVATI 1745004032WL045569 RAMVATI 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684132627 RAMVATI CENTRAL BANK OF INDIA(607115)
216 BAJAG MP-45-004-032-002/154
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371055 02/01/2024 PARWATI BAI 1745004032WL045569 PARWATI BAI 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684132627 PARWATIBAI CENTRAL BANK OF INDIA(607115)
217 BAJAG MP-45-004-032-002/155
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371056 02/01/2024 SANTKUMAR 1745004032WL045569 SANTKUMAR 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684132627 SANTKUMAR CENTRAL BANK OF INDIA(607115)
218 BAJAG MP-45-004-032-002/155-A
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371057 02/01/2024 MAHESH GAWLE 1745004032WL045569 MAHESH GAWLE 00089 CBIN0281738 200 200 Processed 13/03/2024 684132627 MAHESHGAWLE CENTRAL BANK OF INDIA(607115)
219 BAJAG MP-45-004-032-002/155-C
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371058 02/01/2024 Rakesh kumar gavle 1745004032WL045569 Rakesh kumar gavle 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684132627 Rakeshkumargavle CENTRAL BANK OF INDIA(607115)
220 BAJAG MP-45-004-032-002/157-B
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371059 02/01/2024 MITHLESH GAVLE 1745004032WL045569 MITHLESH GAVLE 00089 CBIN0281738 800 800 Processed 13/03/2024 684132627 MITHLESHGAVLE CENTRAL BANK OF INDIA(607115)
221 BAJAG MP-45-004-032-002/165
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371060 02/01/2024 JAMUN 1745004032WL045569 JAMUN 00089 CBIN0281738 1000 1000 Processed 13/03/2024 684132627 JAMUN CENTRAL BANK OF INDIA(607115)
222 BAJAG MP-45-004-032-002/167
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371061 02/01/2024 SUKRATDAS 1745004032WL045569 SUKRATDAS 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684132627 SUKRATDAS CENTRAL BANK OF INDIA(607115)
223 BAJAG MP-45-004-032-002/17
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371062 02/01/2024 RAMESH KUMAR 1745004032WL045569 RAMESH KUMAR 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684132627 RAMESHKUMAR CENTRAL BANK OF INDIA(607115)
224 BAJAG MP-45-004-032-002/174
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371063 02/01/2024 GANPAT SINGH 1745004032WL045569 GANPAT SINGH 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684132627 GANPATSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
225 BAJAG MP-45-004-032-002/174-B
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371064 02/01/2024 HEMVANT SINGH 1745004032WL045569 HEMVANT SINGH 00089 CBIN0281738 1000 1000 Processed 13/03/2024 684132627 HEMVANTSINGH CENTRAL BANK OF INDIA(607115)
226 BAJAG MP-45-004-032-002/179
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371065 02/01/2024 KALIYA 1745004032WL045569 KALIYA 00089 CBIN0281738 1000 1000 Processed 13/03/2024 684132627 KALIYA CENTRAL BANK OF INDIA(607115)
227 BAJAG MP-45-004-032-002/179-B
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371066 02/01/2024 ARVIND 1745004032WL045569 ARVIND 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684132627 ARVIND FINO PAYMENTS BANK LTD(608001)
228 BAJAG MP-45-004-032-002/180
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371067 02/01/2024 ETVAREELAL 1745004032WL045569 ETVAREELAL 00089 CBIN0281738 1000 1000 Processed 13/03/2024 684132627 ETVAREELAL CENTRAL BANK OF INDIA(607115)
229 BAJAG MP-45-004-032-002/181
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371068 02/01/2024 GOLAN 1745004032WL045569 GOLAN 00089 CBIN0281738 1000 1000 Processed 13/03/2024 684132627 GOLAN CENTRAL BANK OF INDIA(607115)
230 BAJAG MP-45-004-032-002/185
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371069 02/01/2024 HARBRI 1745004032WL045569 HARBRI 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684132627 HARBRI CENTRAL BANK OF INDIA(607115)
231 BAJAG MP-45-004-032-002/185-A
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371070 02/01/2024 Suhana 1745004032WL045569 Suhana 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684132627 Suhana CENTRAL BANK OF INDIA(607115)
232 BAJAG MP-45-004-032-002/187
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371071 02/01/2024 Mr JAGARNATH SINGH 1745004032WL045569 Mr JAGARNATH SINGH 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684132627 MrJAGARNATHSINGH CENTRAL BANK OF INDIA(607115)
233 BAJAG MP-45-004-032-002/190
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371072 02/01/2024 HEMLAL 1745004032WL045569 HEMLAL 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684132627 HEMLAL CENTRAL BANK OF INDIA(607115)
234 BAJAG MP-45-004-032-002/190-B
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371073 02/01/2024 POOJA BAI 1745004032WL045569 POOJA BAI 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684132627 POOJABAI CENTRAL BANK OF INDIA(607115)
235 BAJAG MP-45-004-032-002/191
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371074 02/01/2024 PRAHLAD KUMAR 1745004032WL045569 PRAHLAD KUMAR 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684132627 PRAHLADKUMAR CENTRAL BANK OF INDIA(607115)
236 BAJAG MP-45-004-032-002/192
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371075 02/01/2024 HAJARI 1745004032WL045569 HAJARI 00089 CBIN0281738 600 600 Processed 13/03/2024 684132627 HAJARI CENTRAL BANK OF INDIA(607115)
237 BAJAG MP-45-004-032-002/193
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371076 02/01/2024 RAMOTIN 1745004032WL045569 RAMOTIN 00089 CBIN0281738 600 600 Processed 13/03/2024 684132627 RAMOTIN CENTRAL BANK OF INDIA(607115)
238 BAJAG MP-45-004-032-002/199-A
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371077 02/01/2024 LAXMI 1745004032WL045569 LAXMI 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684132627 LAXMI CENTRAL BANK OF INDIA(607115)
239 BAJAG MP-45-004-032-002/201
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371078 02/01/2024 HARI SINGH 1745004032WL045569 HARI SINGH 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684132627 HARISINGH CENTRAL BANK OF INDIA(607115)
240 BAJAG MP-45-004-032-002/205
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371079 02/01/2024 KOMALPRASAD 1745004032WL045569 KOMALPRASAD 00089 CBIN0281738 200 200 Processed 13/03/2024 684132627 KOMALPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
241 BAJAG MP-45-004-032-002/212-B
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371080 02/01/2024 LAXMAN NAGESH 1745004032WL045569 LAXMAN NAGESH 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684132627 LAXMANNAGESH CENTRAL BANK OF INDIA(607115)
242 BAJAG MP-45-004-032-002/213
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371081 02/01/2024 MADAN 1745004032WL045569 MADAN 00089 CBIN0281738 800 800 Processed 13/03/2024 684132627 MADAN CENTRAL BANK OF INDIA(607115)
243 BAJAG MP-45-004-032-002/213-A
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371082 02/01/2024 Anurada Bai 1745004032WL045569 Anurada Bai 00089 CBIN0281738 1000 1000 Processed 13/03/2024 684132627 AnuradaBai CENTRAL BANK OF INDIA(607115)
244 BAJAG MP-45-004-032-002/217
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371083 02/01/2024 GHANSYAM 1745004032WL045569 GHANSYAM 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684132627 GHANSYAM CENTRAL BANK OF INDIA(607115)
245 BAJAG MP-45-004-032-002/217-A
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371084 02/01/2024 MAHESH KUMAR 1745004032WL045569 MAHESH KUMAR 00089 CBIN0281738 1000 1000 Processed 13/03/2024 684132627 MAHESHKUMAR CENTRAL BANK OF INDIA(607115)
246 BAJAG MP-45-004-032-002/220
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371085 02/01/2024 MATUSINGH 1745004032WL045569 MATUSINGH 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684132627 MATUSINGH CENTRAL BANK OF INDIA(607115)
247 BAJAG MP-45-004-032-002/222-B
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371086 02/01/2024 CHANDNI 1745004032WL045569 CHANDNI 00089 CBIN0281738 1000 1000 Processed 13/03/2024 684132627 CHANDNI CENTRAL BANK OF INDIA(607115)
248 BAJAG MP-45-004-032-002/224
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371087 02/01/2024 GIRJASHARAN 1745004032WL045569 GIRJASHARAN 00089 CBIN0281738 1000 1000 Processed 13/03/2024 684132627 GIRJASHARAN CENTRAL BANK OF INDIA(607115)
249 BAJAG MP-45-004-032-002/226
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371088 02/01/2024 Mr. MOFAT LAL 1745004032WL045569 Mr. MOFAT LAL 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684132627 Mr.MOFATLAL CENTRAL BANK OF INDIA(607115)
250 BAJAG MP-45-004-032-002/227-B
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371089 02/01/2024 Mr. HOBLAL KORBE 1745004032WL045569 Mr. HOBLAL KORBE 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684132627 Mr.HOBLALKORBE CENTRAL BANK OF INDIA(607115)
251 BAJAG MP-45-004-032-002/227-D
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371090 02/01/2024 Sita 1745004032WL045569 Sita 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684132627 Sita CENTRAL BANK OF INDIA(607115)
252 BAJAG MP-45-004-032-002/228
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371091 02/01/2024 JYGOPAL SINGH 1745004032WL045569 JYGOPAL SINGH 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684132627 JYGOPALSINGH CENTRAL BANK OF INDIA(607115)
253 BAJAG MP-45-004-032-002/233
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371092 02/01/2024 CAMLESHH 1745004032WL045569 CAMLESHH 00089 CBIN0281738 200 200 Processed 13/03/2024 684132627 CAMLESHH CENTRAL BANK OF INDIA(607115)
254 BAJAG MP-45-004-032-002/236
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371093 02/01/2024 REVA 1745004032WL045569 REVA 00089 CBIN0281738 1000 1000 Processed 13/03/2024 684132627 REVA BANK OF BARODA(606985)
255 BAJAG MP-45-004-032-002/240
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371094 02/01/2024 JAIRAM 1745004032WL045569 JAIRAM 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684132627 JAIRAM CENTRAL BANK OF INDIA(607115)
256 BAJAG MP-45-004-032-002/240-A
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371095 02/01/2024 PARVATI 1745004032WL045569 PARVATI 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684132627 PARVATI CENTRAL BANK OF INDIA(607115)
257 BAJAG MP-45-004-032-002/241
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371096 02/01/2024 GANESH 1745004032WL045569 GANESH 00089 CBIN0281738 1000 1000 Processed 13/03/2024 684132627 GANESH CENTRAL BANK OF INDIA(607115)
258 BAJAG MP-45-004-032-002/242
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371097 02/01/2024 JAIKUMAR 1745004032WL045569 JAIKUMAR 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684132627 JAIKUMAR CENTRAL BANK OF INDIA(607115)
259 BAJAG MP-45-004-032-002/243
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371098 02/01/2024 Anil Kumar Nagesh 1745004032WL045569 Anil Kumar Nagesh 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684132627 AnilKumarNagesh CENTRAL BANK OF INDIA(607115)
260 BAJAG MP-45-004-032-002/244
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371099 02/01/2024 AJMER 1745004032WL045569 AJMER 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684132627 AJMER CENTRAL BANK OF INDIA(607115)
261 BAJAG MP-45-004-032-002/248
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371100 02/01/2024 KATIKLAL 1745004032WL045569 KATIKLAL 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684132627 KATIKLAL CENTRAL BANK OF INDIA(607115)
262 BAJAG MP-45-004-032-002/249
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371101 02/01/2024 SUKH SAGAR 1745004032WL045569 SUKH SAGAR 00089 CBIN0281738 800 800 Processed 13/03/2024 684132627 SUKHSAGAR CENTRAL BANK OF INDIA(607115)
263 BAJAG MP-45-004-032-002/253
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371102 02/01/2024 NANDLAL 1745004032WL045569 NANDLAL 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684132627 NANDLAL CENTRAL BANK OF INDIA(607115)
264 BAJAG MP-45-004-032-002/259
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371103 02/01/2024 KUSUM BAI 1745004032WL045569 KUSUM BAI 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684132627 KUSUMBAI CENTRAL BANK OF INDIA(607115)
265 BAJAG MP-45-004-032-002/26
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371104 02/01/2024 BHINSRIYA 1745004032WL045569 BHINSRIYA 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684132627 BHINSRIYA CENTRAL BANK OF INDIA(607115)
266 BAJAG MP-45-004-032-002/26-A
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371105 02/01/2024 Rajni 1745004032WL045569 Rajni 00089 CBIN0281738 400 400 Processed 13/03/2024 684132627 Rajni CENTRAL BANK OF INDIA(607115)
267 BAJAG MP-45-004-032-002/265
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371107 02/01/2024 Mr. CHETRAM 1745004032WL045569 Mr. CHETRAM 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684132627 Mr.CHETRAM CENTRAL BANK OF INDIA(607115)
268 BAJAG MP-45-004-032-002/266
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371108 02/01/2024 shivkumari 1745004032WL045569 shivkumari 00089 CBIN0281738 800 800 Processed 13/03/2024 684132627 shivkumari CENTRAL BANK OF INDIA(607115)
269 BAJAG MP-45-004-032-002/267
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371109 02/01/2024 DEVENDRA 1745004032WL045569 DEVENDRA 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684132627 DEVENDRA CENTRAL BANK OF INDIA(607115)
270 BAJAG MP-45-004-032-002/27
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371110 02/01/2024 KERA BAI 1745004032WL045569 KERA BAI 00089 CBIN0281738 600 600 Processed 13/03/2024 684132627 KERABAI CENTRAL BANK OF INDIA(607115)
271 BAJAG MP-45-004-032-002/27-A
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371111 02/01/2024 CHHITA DEVI 1745004032WL045569 CHHITA DEVI 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684132627 CHHITADEVI CENTRAL BANK OF INDIA(607115)
272 BAJAG MP-45-004-032-002/271
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371112 02/01/2024 SANTOSH 1745004032WL045569 SANTOSH 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684132627 SANTOSH CENTRAL BANK OF INDIA(607115)
273 BAJAG MP-45-004-032-002/273
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371113 02/01/2024 Sunita 1745004032WL045569 Sunita 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684132627 Sunita CENTRAL BANK OF INDIA(607115)
274 BAJAG MP-45-004-032-002/276
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371114 02/01/2024 AJAY 1745004032WL045569 AJAY 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684132627 AJAY CENTRAL BANK OF INDIA(607115)
275 BAJAG MP-45-004-032-002/28
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371115 02/01/2024 CHANDULAL 1745004032WL045569 CHANDULAL 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684132627 CHANDULAL CENTRAL BANK OF INDIA(607115)
276 BAJAG MP-45-004-032-002/28-a
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371116 02/01/2024 Mr. ASHOK 1745004032WL045569 Mr. ASHOK 00089 CBIN0281738 1000 1000 Processed 13/03/2024 684132627 Mr.ASHOK CENTRAL BANK OF INDIA(607115)
277 BAJAG MP-45-004-032-002/28-b
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371117 02/01/2024 Mr. RAVI KUMAR 1745004032WL045569 Mr. RAVI KUMAR 00089 CBIN0281738 800 800 Processed 13/03/2024 684132627 Mr.RAVIKUMAR CENTRAL BANK OF INDIA(607115)
278 BAJAG MP-45-004-032-002/280-A
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371118 02/01/2024 SUBHASH 1745004032WL045569 SUBHASH 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684132627 SUBHASH CENTRAL BANK OF INDIA(607115)
279 BAJAG MP-45-004-032-002/281
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371119 02/01/2024 HEERA BAI 1745004032WL045569 HEERA BAI 00089 CBIN0281738 1000 1000 Processed 13/03/2024 684132627 HEERABAI CENTRAL BANK OF INDIA(607115)
280 BAJAG MP-45-004-032-002/287
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371120 02/01/2024 Mr. SAROTTAM 1745004032WL045569 Mr. SAROTTAM 00089 CBIN0281738 400 400 Processed 13/03/2024 684132627 Mr.SAROTTAM CENTRAL BANK OF INDIA(607115)
281 BAJAG MP-45-004-032-002/29
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371121 02/01/2024 PREMLAL 1745004032WL045569 PREMLAL 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684132627 PREMLAL CENTRAL BANK OF INDIA(607115)
282 BAJAG MP-45-004-032-002/295
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371122 02/01/2024 MADAN 1745004032WL045569 MADAN 00089 CBIN0281738 1000 1000 Processed 13/03/2024 684132627 MADAN CENTRAL BANK OF INDIA(607115)
283 BAJAG MP-45-004-032-002/299
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371123 02/01/2024 GANDHARI 1745004032WL045569 GANDHARI 00089 CBIN0281738 600 600 Processed 13/03/2024 684132627 GANDHARI CENTRAL BANK OF INDIA(607115)
284 BAJAG MP-45-004-032-002/3-C
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371124 02/01/2024 SHRILAL 1745004032WL045569 SHRILAL 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684132627 SHRILAL CENTRAL BANK OF INDIA(607115)
285 BAJAG MP-45-004-032-002/30
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371125 02/01/2024 SUBHADRA 1745004032WL045569 SUBHADRA 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684132627 SUBHADRA CENTRAL BANK OF INDIA(607115)
286 BAJAG MP-45-004-032-002/300
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371126 02/01/2024 bhuneswar 1745004032WL045569 bhuneswar 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684132627 bhuneswar CENTRAL BANK OF INDIA(607115)
287 BAJAG MP-45-004-032-002/300-A
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371127 02/01/2024 RAJENDRA KUMAR GAWLE 1745004032WL045569 RAJENDRA KUMAR GAWLE 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684132627 RAJENDRAKUMARGAWLE CENTRAL BANK OF INDIA(607115)
288 BAJAG MP-45-004-032-002/303
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371128 02/01/2024 Mr. SANTOSH KUMAR 1745004032WL045569 Mr. SANTOSH KUMAR 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684132627 Mr.SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
289 BAJAG MP-45-004-032-002/309
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371129 02/01/2024 ARVIND 1745004032WL045569 ARVIND 00089 CBIN0281738 1000 1000 Processed 13/03/2024 684132627 ARVIND CENTRAL BANK OF INDIA(607115)
290 BAJAG MP-45-004-032-002/310
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371130 02/01/2024 BHAGVATI 1745004032WL045569 BHAGVATI 00089 CBIN0281738 1000 1000 Processed 13/03/2024 684132627 BHAGVATI CENTRAL BANK OF INDIA(607115)
291 BAJAG MP-45-004-032-002/310
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371131 02/01/2024 SATENDRAKUAMR 1745004032WL045569 SATENDRAKUAMR 00089 CBIN0281738 600 600 Processed 13/03/2024 684132627 SATENDRAKUAMR STATE BANK OF INDIA(508548)
292 BAJAG MP-45-004-032-002/311
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371132 02/01/2024 bharosha 1745004032WL045569 bharosha 00089 CBIN0281738 1000 1000 Processed 13/03/2024 684132627 bharosha CENTRAL BANK OF INDIA(607115)
293 BAJAG MP-45-004-032-002/336
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371134 02/01/2024 MOHAN LAL 1745004032WL045569 MOHAN LAL 00089 CBIN0281738 800 800 Processed 13/03/2024 684132627 MOHANLAL CENTRAL BANK OF INDIA(607115)
294 BAJAG MP-45-004-032-002/336
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371133 02/01/2024 MOHAN LAL 1745004032WL045569 MOHAN LAL 00089 CBIN0281738 600 600 Processed 13/03/2024 684132627 MOHANLAL STATE BANK OF INDIA(508548)
295 BAJAG MP-45-004-032-002/35
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371135 02/01/2024 CHANDRABHAN 1745004032WL045569 CHANDRABHAN 00089 CBIN0281738 1000 1000 Processed 13/03/2024 684132627 CHANDRABHAN CENTRAL BANK OF INDIA(607115)
296 BAJAG MP-45-004-032-002/40
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371136 02/01/2024 JAGNNATH SINGH 1745004032WL045569 JAGNNATH SINGH 00089 CBIN0281738 1000 1000 Processed 13/03/2024 684132627 JAGNNATHSINGH CENTRAL BANK OF INDIA(607115)
297 BAJAG MP-45-004-032-002/43
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371137 02/01/2024 Nekha prasad 1745004032WL045569 Nekha prasad 00089 CBIN0281738 1000 1000 Processed 13/03/2024 684132627 Nekhaprasad CENTRAL BANK OF INDIA(607115)
298 BAJAG MP-45-004-032-002/44
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371138 02/01/2024 AMOLDAS 1745004032WL045569 AMOLDAS 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684132627 AMOLDAS CENTRAL BANK OF INDIA(607115)
299 BAJAG MP-45-004-032-002/46
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371139 02/01/2024 SAGEETA 1745004032WL045569 SAGEETA 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684132627 SAGEETA CENTRAL BANK OF INDIA(607115)
300 BAJAG MP-45-004-032-002/48
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371140 02/01/2024 SANTI BAI 1745004032WL045569 SANTI BAI 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684132627 SANTIBAI CENTRAL BANK OF INDIA(607115)
301 BAJAG MP-45-004-032-002/52-a
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371141 02/01/2024 RAMKUMARI 1745004032WL045569 RAMKUMARI 00089 CBIN0281738 1000 1000 Processed 13/03/2024 684132627 RAMKUMARI CENTRAL BANK OF INDIA(607115)
302 BAJAG MP-45-004-032-002/55
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371142 02/01/2024 PRABHULAL 1745004032WL045569 PRABHULAL 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684132627 PRABHULAL CENTRAL BANK OF INDIA(607115)
303 BAJAG MP-45-004-032-002/56
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371143 02/01/2024 SARITA NAGESH 1745004032WL045569 SARITA NAGESH 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684132627 SARITANAGESH CENTRAL BANK OF INDIA(607115)
304 BAJAG MP-45-004-032-002/6
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371144 02/01/2024 LALAN 1745004032WL045569 LALAN 00089 CBIN0281738 400 400 Processed 13/03/2024 684132627 LALAN CENTRAL BANK OF INDIA(607115)
305 BAJAG MP-45-004-032-002/61
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371145 02/01/2024 Anusueya Bai 1745004032WL045569 Anusueya Bai 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684132627 AnusueyaBai CENTRAL BANK OF INDIA(607115)
306 BAJAG MP-45-004-032-002/67
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371146 02/01/2024 NARESH KUMAR 1745004032WL045569 NARESH KUMAR 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684132627 NARESHKUMAR CENTRAL BANK OF INDIA(607115)
307 BAJAG MP-45-004-032-002/68
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371147 02/01/2024 SONU LAL 1745004032WL045569 SONU LAL 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684132627 SONULAL CENTRAL BANK OF INDIA(607115)
308 BAJAG MP-45-004-032-002/7
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371148 02/01/2024 SIKALCHAND 1745004032WL045569 SIKALCHAND 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684132627 SIKALCHAND CENTRAL BANK OF INDIA(607115)
309 BAJAG MP-45-004-032-002/70
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371149 02/01/2024 DEVLAL 1745004032WL045569 DEVLAL 00089 CBIN0281738 1000 1000 Processed 13/03/2024 684132627 DEVLAL CENTRAL BANK OF INDIA(607115)
310 BAJAG MP-45-004-032-002/73
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371150 02/01/2024 BODHSAGER 1745004032WL045569 BODHSAGER 00089 CBIN0281738 800 800 Processed 13/03/2024 684132627 BODHSAGER CENTRAL BANK OF INDIA(607115)
311 BAJAG MP-45-004-032-002/73-A
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371151 02/01/2024 Varshha Bai 1745004032WL045569 Varshha Bai 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684132627 VarshhaBai CENTRAL BANK OF INDIA(607115)
312 BAJAG MP-45-004-032-002/83
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371152 02/01/2024 BANSHEE 1745004032WL045569 BANSHEE 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684132627 BANSHEE CENTRAL BANK OF INDIA(607115)
313 BAJAG MP-45-004-032-002/84
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371153 02/01/2024 RAMESH 1745004032WL045569 RAMESH 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684132627 RAMESH CENTRAL BANK OF INDIA(607115)
314 BAJAG MP-45-004-032-002/85
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371155 02/01/2024 BHEEMSEN 1745004032WL045569 BHEEMSEN 00089 CBIN0281738 600 600 Processed 13/03/2024 684132627 BHEEMSEN CENTRAL BANK OF INDIA(607115)
315 BAJAG MP-45-004-032-002/85
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371154 02/01/2024 BHEEMSEN 1745004032WL045569 BHEEMSEN 00089 CBIN0281738 600 600 Processed 13/03/2024 684132627 BHEEMSEN CENTRAL BANK OF INDIA(607115)
316 BAJAG MP-45-004-032-002/86
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371156 02/01/2024 KAMALVATI 1745004032WL045569 KAMALVATI 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684132627 KAMALVATI CENTRAL BANK OF INDIA(607115)
317 BAJAG MP-45-004-032-002/92
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371158 02/01/2024 PATTULAL 1745004032WL045569 PATTULAL 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684132627 PATTULAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
318 BAJAG MP-45-004-032-002/93
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371159 02/01/2024 MAHESHKUMAR 1745004032WL045569 MAHESHKUMAR 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684132627 MAHESHKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
319 BAJAG MP-45-004-039-003/1-A
(BACHHARGAON MAL.) 		1745004039NRG24020120241370231 02/01/2024 Choti bai 1745004039WL045547 Choti bai 00089 CBIN0281738 1290 1290 Processed 13/03/2024 684132627 Chotibai CENTRAL BANK OF INDIA(607115)
320 BAJAG MP-45-004-039-003/101
(BACHHARGAON MAL.) 		1745004039NRG24020120241370232 02/01/2024 BUDDHSINGH 1745004039WL045547 BUDDHSINGH 00089 CBIN0281738 1290 1290 Processed 13/03/2024 684132627 BUDDHSINGH CENTRAL BANK OF INDIA(607115)
321 BAJAG MP-45-004-039-003/103
(BACHHARGAON MAL.) 		1745004039NRG24020120241370233 02/01/2024 geeta bai 1745004039WL045547 geeta bai 00089 CBIN0281738 1075 1075 Processed 13/03/2024 684132627 geetabai CENTRAL BANK OF INDIA(607115)
322 BAJAG MP-45-004-039-003/103-A
(BACHHARGAON MAL.) 		1745004039NRG24020120241370234 02/01/2024 GANGA DAS DHARVE 1745004039WL045547 GANGA DAS DHARVE 00089 CBIN0281738 1290 1290 Processed 13/03/2024 684132627 GANGADASDHARVE CENTRAL BANK OF INDIA(607115)
323 BAJAG MP-45-004-039-003/106
(BACHHARGAON MAL.) 		1745004039NRG24020120241370235 02/01/2024 BANNU 1745004039WL045547 BANNU 00089 CBIN0281738 430 430 Processed 13/03/2024 684132627 BANNU CENTRAL BANK OF INDIA(607115)
324 BAJAG MP-45-004-039-003/109-A
(BACHHARGAON MAL.) 		1745004039NRG24020120241370236 02/01/2024 Amir Das 1745004039WL045547 Amir Das 00089 CBIN0281738 1075 1075 Processed 13/03/2024 684132627 AmirDas CENTRAL BANK OF INDIA(607115)
325 BAJAG MP-45-004-039-003/11
(BACHHARGAON MAL.) 		1745004039NRG24020120241370237 02/01/2024 BALAK DAS 1745004039WL045547 BALAK DAS 00089 CBIN0281738 215 215 Processed 13/03/2024 684132627 BALAKDAS CENTRAL BANK OF INDIA(607115)
326 BAJAG MP-45-004-039-003/11
(BACHHARGAON MAL.) 		1745004039NRG24020120241370238 02/01/2024 CHIRANJIYA 1745004039WL045547 CHIRANJIYA 00089 CBIN0281738 645 645 Processed 13/03/2024 684132627 CHIRANJIYA CENTRAL BANK OF INDIA(607115)
327 BAJAG MP-45-004-039-003/111
(BACHHARGAON MAL.) 		1745004039NRG24020120241370239 02/01/2024 HIRA SINGH 1745004039WL045547 HIRA SINGH 00089 CBIN0281738 1290 1290 Processed 13/03/2024 684132627 HIRASINGH CENTRAL BANK OF INDIA(607115)
328 BAJAG MP-45-004-039-003/111
(BACHHARGAON MAL.) 		1745004039NRG24020120241370240 02/01/2024 Laxmi bai 1745004039WL045547 Laxmi bai 00089 CBIN0281738 1075 1075 Processed 13/03/2024 684132627 Laxmibai CENTRAL BANK OF INDIA(607115)
329 BAJAG MP-45-004-039-003/112
(BACHHARGAON MAL.) 		1745004039NRG24020120241370241 02/01/2024 FOOL SINGH 1745004039WL045547 FOOL SINGH 00089 CBIN0281738 1290 1290 Processed 13/03/2024 684132627 FOOLSINGH CENTRAL BANK OF INDIA(607115)
330 BAJAG MP-45-004-039-003/112
(BACHHARGAON MAL.) 		1745004039NRG24020120241370242 02/01/2024 nawari 1745004039WL045547 nawari 00089 CBIN0281738 1290 1290 Processed 13/03/2024 684132627 nawari CENTRAL BANK OF INDIA(607115)
331 BAJAG MP-45-004-039-003/115
(BACHHARGAON MAL.) 		1745004039NRG24020120241370243 02/01/2024 ruggi bai 1745004039WL045547 ruggi bai 00089 CBIN0281738 430 430 Processed 13/03/2024 684132627 ruggibai CENTRAL BANK OF INDIA(607115)
332 BAJAG MP-45-004-039-003/116
(BACHHARGAON MAL.) 		1745004039NRG24020120241370244 02/01/2024 kamla 1745004039WL045547 kamla 00089 CBIN0281738 1290 1290 Processed 13/03/2024 684132627 kamla CENTRAL BANK OF INDIA(607115)
333 BAJAG MP-45-004-039-003/117
(BACHHARGAON MAL.) 		1745004039NRG24020120241370245 02/01/2024 BISRAM 1745004039WL045547 BISRAM 00089 CBIN0281738 1075 1075 Processed 13/03/2024 684132627 BISRAM CENTRAL BANK OF INDIA(607115)
334 BAJAG MP-45-004-039-003/120
(BACHHARGAON MAL.) 		1745004039NRG24020120241370246 02/01/2024 ARCHANA VINESH 1745004039WL045547 ARCHANA VINESH 00089 CBIN0281738 1290 1290 Processed 13/03/2024 684132627 ARCHANAVINESH CENTRAL BANK OF INDIA(607115)
335 BAJAG MP-45-004-039-003/120-A
(BACHHARGAON MAL.) 		1745004039NRG24020120241370247 02/01/2024 GOMTI BAI BHAISWAR 1745004039WL045547 GOMTI BAI BHAISWAR 00089 CBIN0281738 1075 1075 Processed 13/03/2024 684132627 GOMTIBAIBHAISWAR CENTRAL BANK OF INDIA(607115)
336 BAJAG MP-45-004-039-003/123
(BACHHARGAON MAL.) 		1745004039NRG24020120241370249 02/01/2024 JAGDEESH 1745004039WL045547 JAGDEESH 00089 CBIN0281738 1290 1290 Processed 13/03/2024 684132627 JAGDEESH CENTRAL BANK OF INDIA(607115)
337 BAJAG MP-45-004-039-003/123
(BACHHARGAON MAL.) 		1745004039NRG24020120241370248 02/01/2024 ramprasad 1745004039WL045547 ramprasad 00089 CBIN0281738 1290 1290 Processed 13/03/2024 684132627 ramprasad CENTRAL BANK OF INDIA(607115)
338 BAJAG MP-45-004-039-003/13
(BACHHARGAON MAL.) 		1745004039NRG24020120241370250 02/01/2024 DASELAL 1745004039WL045547 DASELAL 00089 CBIN0281738 215 215 Processed 13/03/2024 684132627 DASELAL CENTRAL BANK OF INDIA(607115)
339 BAJAG MP-45-004-039-003/130
(BACHHARGAON MAL.) 		1745004039NRG24020120241370251 02/01/2024 SUKLA 1745004039WL045547 SUKLA 00089 CBIN0281738 1290 1290 Processed 13/03/2024 684132627 SUKLA CENTRAL BANK OF INDIA(607115)
340 BAJAG MP-45-004-039-003/131-A
(BACHHARGAON MAL.) 		1745004039NRG24020120241370252 02/01/2024 Chhanni lal 1745004039WL045547 Chhanni lal 00089 CBIN0281738 1290 1290 Processed 13/03/2024 684132627 Chhannilal CENTRAL BANK OF INDIA(607115)
341 BAJAG MP-45-004-039-003/132-A
(BACHHARGAON MAL.) 		1745004039NRG24020120241370253 02/01/2024 SURESH KUMAR 1745004039WL045547 SURESH KUMAR 00089 CBIN0281738 1290 1290 Rejected 13/03/2024 684132627 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 BAJAG MP-45-004-039-003/137
(BACHHARGAON MAL.) 		1745004039NRG24020120241370254 02/01/2024 SANIYA 1745004039WL045547 SANIYA 00089 CBIN0281738 860 860 Processed 13/03/2024 684132627 SANIYA CENTRAL BANK OF INDIA(607115)
343 BAJAG MP-45-004-039-003/14
(BACHHARGAON MAL.) 		1745004039NRG24020120241370255 02/01/2024 chamrin bai 1745004039WL045547 chamrin bai 00089 CBIN0281738 1290 1290 Processed 13/03/2024 684132627 chamrinbai CENTRAL BANK OF INDIA(607115)
344 BAJAG MP-45-004-039-003/142
(BACHHARGAON MAL.) 		1745004039NRG24020120241370256 02/01/2024 PARVATI BAI 1745004039WL045547 PARVATI BAI 00089 CBIN0281738 860 860 Processed 13/03/2024 684132627 PARVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
345 BAJAG MP-45-004-039-003/145
(BACHHARGAON MAL.) 		1745004039NRG24020120241370258 02/01/2024 kiran kumar 1745004039WL045547 kiran kumar 00089 CBIN0281738 1290 1290 Processed 13/03/2024 684132627 kirankumar CENTRAL BANK OF INDIA(607115)
346 BAJAG MP-45-004-039-003/145
(BACHHARGAON MAL.) 		1745004039NRG24020120241370257 02/01/2024 nainakalee 1745004039WL045547 nainakalee 00089 CBIN0281738 1290 1290 Processed 13/03/2024 684132627 nainakalee CENTRAL BANK OF INDIA(607115)
347 BAJAG MP-45-004-039-003/145-A
(BACHHARGAON MAL.) 		1745004039NRG24020120241370259 02/01/2024 CHANDNI 1745004039WL045547 CHANDNI 00089 CBIN0281738 1290 1290 Processed 13/03/2024 684132627 CHANDNI CENTRAL BANK OF INDIA(607115)
348 BAJAG MP-45-004-039-003/148
(BACHHARGAON MAL.) 		1745004039NRG24020120241370261 02/01/2024 LAXMI 1745004039WL045547 LAXMI 00089 CBIN0281738 1290 1290 Processed 13/03/2024 684132627 LAXMI CENTRAL BANK OF INDIA(607115)
349 BAJAG MP-45-004-039-003/148
(BACHHARGAON MAL.) 		1745004039NRG24020120241370260 02/01/2024 PREMSINGH 1745004039WL045547 PREMSINGH 00089 CBIN0281738 1290 1290 Processed 13/03/2024 684132627 PREMSINGH CENTRAL BANK OF INDIA(607115)
350 BAJAG MP-45-004-039-003/149
(BACHHARGAON MAL.) 		1745004039NRG24020120241370262 02/01/2024 DANSINGH 1745004039WL045547 DANSINGH 00089 CBIN0281738 1290 1290 Processed 13/03/2024 684132627 DANSINGH CENTRAL BANK OF INDIA(607115)
351 BAJAG MP-45-004-039-003/152-A
(BACHHARGAON MAL.) 		1745004039NRG24020120241370263 02/01/2024 JAYSHANKAR 1745004039WL045547 JAYSHANKAR 00089 CBIN0281738 1290 1290 Processed 13/03/2024 684132627 JAYSHANKAR CENTRAL BANK OF INDIA(607115)
352 BAJAG MP-45-004-039-003/152-A
(BACHHARGAON MAL.) 		1745004039NRG24020120241370264 02/01/2024 JAYSHANKAR 1745004039WL045547 JAYSHANKAR 00089 CBIN0281738 1290 1290 Processed 13/03/2024 684132627 JAYSHANKAR CENTRAL BANK OF INDIA(607115)
353 BAJAG MP-45-004-039-003/154
(BACHHARGAON MAL.) 		1745004039NRG24020120241370265 02/01/2024 BHOBHI 1745004039WL045547 BHOBHI 00089 CBIN0281738 1075 1075 Processed 13/03/2024 684132627 BHOBHI CENTRAL BANK OF INDIA(607115)
354 BAJAG MP-45-004-039-003/155
(BACHHARGAON MAL.) 		1745004039NRG24020120241370266 02/01/2024 CHHOTADAS 1745004039WL045547 CHHOTADAS 00089 CBIN0281738 1290 1290 Processed 13/03/2024 684132627 CHHOTADAS CENTRAL BANK OF INDIA(607115)
355 BAJAG MP-45-004-039-003/156
(BACHHARGAON MAL.) 		1745004039NRG24020120241370267 02/01/2024 SALIKRAM 1745004039WL045547 SALIKRAM 00089 CBIN0281738 1290 1290 Processed 13/03/2024 684132627 SALIKRAM CENTRAL BANK OF INDIA(607115)
356 BAJAG MP-45-004-039-003/160
(BACHHARGAON MAL.) 		1745004039NRG24020120241370268 02/01/2024 Ramkali bai 1745004039WL045547 Ramkali bai 00089 CBIN0281738 1290 1290 Processed 13/03/2024 684132627 Ramkalibai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
357 BAJAG MP-45-004-039-003/162
(BACHHARGAON MAL.) 		1745004039NRG24020120241370269 02/01/2024 seeta 1745004039WL045547 seeta 00089 CBIN0281738 1075 1075 Processed 13/03/2024 684132627 seeta CENTRAL BANK OF INDIA(607115)
358 BAJAG MP-45-004-039-003/18
(BACHHARGAON MAL.) 		1745004039NRG24020120241370270 02/01/2024 DUMARI 1745004039WL045547 DUMARI 00089 CBIN0281738 1290 1290 Processed 13/03/2024 684132627 DUMARI CENTRAL BANK OF INDIA(607115)
359 BAJAG MP-45-004-039-003/18-A
(BACHHARGAON MAL.) 		1745004039NRG24020120241370271 02/01/2024 DURGI BAI 1745004039WL045547 DURGI BAI 00089 CBIN0281738 1290 1290 Processed 13/03/2024 684132627 DURGIBAI INDUSIND BANK(607189)
360 BAJAG MP-45-004-039-003/19
(BACHHARGAON MAL.) 		1745004039NRG24020120241370272 02/01/2024 SHYAMLAL 1745004039WL045547 SHYAMLAL 00089 CBIN0281738 860 860 Processed 13/03/2024 684132627 SHYAMLAL CENTRAL BANK OF INDIA(607115)
361 BAJAG MP-45-004-039-003/19-A
(BACHHARGAON MAL.) 		1745004039NRG24020120241370274 02/01/2024 AARTI 1745004039WL045547 AARTI 00089 CBIN0281738 430 430 Processed 13/03/2024 684132627 AARTI CENTRAL BANK OF INDIA(607115)
362 BAJAG MP-45-004-039-003/19-A
(BACHHARGAON MAL.) 		1745004039NRG24020120241370273 02/01/2024 LALJU 1745004039WL045547 LALJU 00089 CBIN0281738 215 215 Processed 13/03/2024 684132627 LALJU CENTRAL BANK OF INDIA(607115)
363 BAJAG MP-45-004-039-003/2-A
(BACHHARGAON MAL.) 		1745004039NRG24020120241370275 02/01/2024 BAIGIN BAI 1745004039WL045547 BAIGIN BAI 00089 CBIN0281738 860 860 Processed 13/03/2024 684132627 BAIGINBAI CENTRAL BANK OF INDIA(607115)
364 BAJAG MP-45-004-039-003/21-A
(BACHHARGAON MAL.) 		1745004039NRG24020120241370276 02/01/2024 MAYABATI 1745004039WL045547 MAYABATI 00089 CBIN0281738 1290 1290 Processed 13/03/2024 684132627 MAYABATI CENTRAL BANK OF INDIA(607115)
365 BAJAG MP-45-004-039-003/22
(BACHHARGAON MAL.) 		1745004039NRG24020120241370277 02/01/2024 HARI LAL 1745004039WL045547 HARI LAL 00089 CBIN0281738 1290 1290 Processed 13/03/2024 684132627 HARILAL CENTRAL BANK OF INDIA(607115)
366 BAJAG MP-45-004-039-003/24-B
(BACHHARGAON MAL.) 		1745004039NRG24020120241370278 02/01/2024 BANSHI LAL PARASTE 1745004039WL045547 BANSHI LAL PARASTE 00089 CBIN0281738 1075 1075 Processed 13/03/2024 684132627 BANSHILALPARASTE CENTRAL BANK OF INDIA(607115)
367 BAJAG MP-45-004-039-003/24-B
(BACHHARGAON MAL.) 		1745004039NRG24020120241370279 02/01/2024 SANTA BAI PARASTE 1745004039WL045547 SANTA BAI PARASTE 00089 CBIN0281738 1290 1290 Processed 13/03/2024 684132627 SANTABAIPARASTE CENTRAL BANK OF INDIA(607115)
368 BAJAG MP-45-004-039-003/24-C
(BACHHARGAON MAL.) 		1745004039NRG24020120241370280 02/01/2024 Dhansay 1745004039WL045547 Dhansay 00089 CBIN0281738 1290 1290 Processed 13/03/2024 684132627 Dhansay STATE BANK OF INDIA(508548)
369 BAJAG MP-45-004-039-003/26-A
(BACHHARGAON MAL.) 		1745004039NRG24020120241370281 02/01/2024 ANIL BAGHEL 1745004039WL045547 ANIL BAGHEL 00089 CBIN0281738 860 860 Processed 13/03/2024 684132627 ANILBAGHEL CENTRAL BANK OF INDIA(607115)
370 BAJAG MP-45-004-039-003/26-A
(BACHHARGAON MAL.) 		1745004039NRG24020120241370282 02/01/2024 Anil KUMAR 1745004039WL045547 Anil KUMAR 00089 CBIN0281738 1075 1075 Processed 13/03/2024 684132627 AnilKUMAR CENTRAL BANK OF INDIA(607115)
371 BAJAG MP-45-004-039-003/27-A
(BACHHARGAON MAL.) 		1745004039NRG24020120241370283 02/01/2024 INDRABATI BAI BAGHEL 1745004039WL045547 INDRABATI BAI BAGHEL 00089 CBIN0281738 1290 1290 Processed 13/03/2024 684132627 INDRABATIBAIBAGHEL CENTRAL BANK OF INDIA(607115)
372 BAJAG MP-45-004-039-003/28
(BACHHARGAON MAL.) 		1745004039NRG24020120241370284 02/01/2024 koushilaya b ai 1745004039WL045547 koushilaya b ai 00089 CBIN0281738 645 645 Processed 13/03/2024 684132627 koushilayabai CENTRAL BANK OF INDIA(607115)
373 BAJAG MP-45-004-039-003/28
(BACHHARGAON MAL.) 		1745004039NRG24020120241370285 02/01/2024 RAMITA DHARVE 1745004039WL045547 RAMITA DHARVE 00089 CBIN0281738 860 860 Processed 13/03/2024 684132627 RAMITADHARVE CENTRAL BANK OF INDIA(607115)
374 BAJAG MP-45-004-039-003/29-A
(BACHHARGAON MAL.) 		1745004039NRG24020120241370287 02/01/2024 KAMALBATI TANDIYA 1745004039WL045547 KAMALBATI TANDIYA 00089 CBIN0281738 1290 1290 Processed 13/03/2024 684132627 KAMALBATITANDIYA CENTRAL BANK OF INDIA(607115)
375 BAJAG MP-45-004-039-003/29-A
(BACHHARGAON MAL.) 		1745004039NRG24020120241370286 02/01/2024 SUMRIT TANDIYA 1745004039WL045547 SUMRIT TANDIYA 00089 CBIN0281738 1290 1290 Processed 13/03/2024 684132627 SUMRITTANDIYA CENTRAL BANK OF INDIA(607115)
376 BAJAG MP-45-004-039-003/3
(BACHHARGAON MAL.) 		1745004039NRG24020120241370288 02/01/2024 belabai 1745004039WL045547 belabai 00089 CBIN0281738 1290 1290 Processed 13/03/2024 684132627 belabai CENTRAL BANK OF INDIA(607115)
377 BAJAG MP-45-004-039-003/3-A
(BACHHARGAON MAL.) 		1745004039NRG24020120241370289 02/01/2024 SANTOSH SARIWAN 1745004039WL045547 SANTOSH SARIWAN 00089 CBIN0281738 1290 1290 Processed 13/03/2024 684132627 SANTOSHSARIWAN CENTRAL BANK OF INDIA(607115)
378 BAJAG MP-45-004-039-003/32
(BACHHARGAON MAL.) 		1745004039NRG24020120241370290 02/01/2024 NARESH KUMAR MONGRE 1745004039WL045547 NARESH KUMAR MONGRE 00089 CBIN0281738 1290 1290 Processed 13/03/2024 684132627 NARESHKUMARMONGRE CENTRAL BANK OF INDIA(607115)
379 BAJAG MP-45-004-039-003/32
(BACHHARGAON MAL.) 		1745004039NRG24020120241370291 02/01/2024 SUKHRATIYA BAI MONGRE 1745004039WL045547 SUKHRATIYA BAI MONGRE 00089 CBIN0281738 1290 1290 Processed 13/03/2024 684132627 SUKHRATIYABAIMONGRE CENTRAL BANK OF INDIA(607115)
380 BAJAG MP-45-004-039-003/34
(BACHHARGAON MAL.) 		1745004039NRG24020120241370293 02/01/2024 Chhotu 1745004039WL045547 Chhotu 00089 CBIN0281738 860 860 Processed 13/03/2024 684132627 Chhotu CENTRAL BANK OF INDIA(607115)
381 BAJAG MP-45-004-039-003/34
(BACHHARGAON MAL.) 		1745004039NRG24020120241370292 02/01/2024 RAMSHO 1745004039WL045547 RAMSHO 00089 CBIN0281738 1290 1290 Processed 13/03/2024 684132627 RAMSHO CENTRAL BANK OF INDIA(607115)
382 BAJAG MP-45-004-039-003/37
(BACHHARGAON MAL.) 		1745004039NRG24020120241370294 02/01/2024 khnhaiya singh shaiyam 1745004039WL045547 khnhaiya singh shaiyam 00089 CBIN0281738 1075 1075 Processed 13/03/2024 684132627 khnhaiyasinghshaiyam CENTRAL BANK OF INDIA(607115)
383 BAJAG MP-45-004-039-003/37
(BACHHARGAON MAL.) 		1745004039NRG24020120241370295 02/01/2024 parvati shaiyam 1745004039WL045547 parvati shaiyam 00089 CBIN0281738 1075 1075 Processed 13/03/2024 684132627 parvatishaiyam CENTRAL BANK OF INDIA(607115)
384 BAJAG MP-45-004-039-003/39
(BACHHARGAON MAL.) 		1745004039NRG24020120241370297 02/01/2024 berghha 1745004039WL045547 berghha 00089 CBIN0281738 1075 1075 Processed 13/03/2024 684132627 berghha CENTRAL BANK OF INDIA(607115)
385 BAJAG MP-45-004-039-003/39
(BACHHARGAON MAL.) 		1745004039NRG24020120241370296 02/01/2024 MAHARSINGH 1745004039WL045547 MAHARSINGH 00089 CBIN0281738 1075 1075 Processed 13/03/2024 684132627 MAHARSINGH CENTRAL BANK OF INDIA(607115)
386 BAJAG MP-45-004-039-003/42
(BACHHARGAON MAL.) 		1745004039NRG24020120241370298 02/01/2024 SHANKER 1745004039WL045547 SHANKER 00089 CBIN0281738 860 860 Processed 13/03/2024 684132627 SHANKER CENTRAL BANK OF INDIA(607115)
387 BAJAG MP-45-004-039-003/44
(BACHHARGAON MAL.) 		1745004039NRG24020120241370299 02/01/2024 JAYLAL 1745004039WL045547 JAYLAL 00089 CBIN0281738 1075 1075 Processed 13/03/2024 684132627 JAYLAL CENTRAL BANK OF INDIA(607115)
388 BAJAG MP-45-004-039-003/44
(BACHHARGAON MAL.) 		1745004039NRG24020120241370300 02/01/2024 RAM BAI 1745004039WL045547 RAM BAI 00089 CBIN0281738 1075 1075 Processed 13/03/2024 684132627 RAMBAI CENTRAL BANK OF INDIA(607115)
389 BAJAG MP-45-004-039-003/48
(BACHHARGAON MAL.) 		1745004039NRG24020120241370301 02/01/2024 ANANDI 1745004039WL045547 ANANDI 00089 CBIN0281738 1075 1075 Processed 13/03/2024 684132627 ANANDI CENTRAL BANK OF INDIA(607115)
390 BAJAG MP-45-004-039-003/5
(BACHHARGAON MAL.) 		1745004039NRG24020120241370302 02/01/2024 janki bai 1745004039WL045547 janki bai 00089 CBIN0281738 1075 1075 Processed 13/03/2024 684132627 jankibai CENTRAL BANK OF INDIA(607115)
391 BAJAG MP-45-004-039-003/5-A
(BACHHARGAON MAL.) 		1745004039NRG24020120241370303 02/01/2024 Sapna bai 1745004039WL045547 Sapna bai 00089 CBIN0281738 1290 1290 Processed 13/03/2024 684132627 Sapnabai CENTRAL BANK OF INDIA(607115)
392 BAJAG MP-45-004-039-003/5-A
(BACHHARGAON MAL.) 		1745004039NRG24020120241370304 02/01/2024 UMESH KUMAR 1745004039WL045547 UMESH KUMAR 00089 CBIN0281738 1290 1290 Processed 13/03/2024 684132627 UMESHKUMAR CENTRAL BANK OF INDIA(607115)
393 BAJAG MP-45-004-039-003/52
(BACHHARGAON MAL.) 		1745004039NRG24020120241370305 02/01/2024 ramprasad 1745004039WL045547 ramprasad 00089 CBIN0281738 1290 1290 Processed 13/03/2024 684132627 ramprasad CENTRAL BANK OF INDIA(607115)
394 BAJAG MP-45-004-039-003/53
(BACHHARGAON MAL.) 		1745004039NRG24020120241370306 02/01/2024 GOMTIBAI 1745004039WL045547 GOMTIBAI 00089 CBIN0281738 1290 1290 Processed 13/03/2024 684132627 GOMTIBAI CENTRAL BANK OF INDIA(607115)
395 BAJAG MP-45-004-039-003/53-A
(BACHHARGAON MAL.) 		1745004039NRG24020120241370307 02/01/2024 Jiendar 1745004039WL045547 Jiendar 00089 CBIN0281738 1290 1290 Processed 13/03/2024 684132627 Jiendar NARMADA JHABUA GRAMIN BANK(508515)
396 BAJAG MP-45-004-039-003/56-A
(BACHHARGAON MAL.) 		1745004039NRG24020120241370308 02/01/2024 HEERABATI 1745004039WL045547 HEERABATI 00089 CBIN0281738 1290 1290 Processed 13/03/2024 684132627 HEERABATI CENTRAL BANK OF INDIA(607115)
397 BAJAG MP-45-004-039-003/57
(BACHHARGAON MAL.) 		1745004039NRG24020120241370309 02/01/2024 SONSINGH 1745004039WL045547 SONSINGH 00089 CBIN0281738 1290 1290 Processed 13/03/2024 684132627 SONSINGH CENTRAL BANK OF INDIA(607115)
398 BAJAG MP-45-004-039-003/58-A
(BACHHARGAON MAL.) 		1745004039NRG24020120241370311 02/01/2024 SUKARTI DHUMKETI 1745004039WL045547 SUKARTI DHUMKETI 00089 CBIN0281738 1290 1290 Processed 13/03/2024 684132627 SUKARTIDHUMKETI CENTRAL BANK OF INDIA(607115)
399 BAJAG MP-45-004-039-003/58-A
(BACHHARGAON MAL.) 		1745004039NRG24020120241370310 02/01/2024 SUKHRAM DUMKETI 1745004039WL045547 SUKHRAM DUMKETI 00089 CBIN0281738 1290 1290 Processed 13/03/2024 684132627 SUKHRAMDUMKETI CENTRAL BANK OF INDIA(607115)
400 BAJAG MP-45-004-039-003/6
(BACHHARGAON MAL.) 		1745004039NRG24020120241370312 02/01/2024 SATULA 1745004039WL045547 SATULA 00089 CBIN0281738 1290 1290 Processed 13/03/2024 684132627 SATULA CENTRAL BANK OF INDIA(607115)
401 BAJAG MP-45-004-039-003/61
(BACHHARGAON MAL.) 		1745004039NRG24020120241370313 02/01/2024 LAXMAN 1745004039WL045547 LAXMAN 00089 CBIN0281738 860 860 Processed 13/03/2024 684132627 LAXMAN CENTRAL BANK OF INDIA(607115)
402 BAJAG MP-45-004-039-003/61-A
(BACHHARGAON MAL.) 		1745004039NRG24020120241370314 02/01/2024 HEMANTI 1745004039WL045547 HEMANTI 00089 CBIN0281738 1075 1075 Processed 13/03/2024 684132627 HEMANTI CANARA BANK(508532)
403 BAJAG MP-45-004-039-003/62
(BACHHARGAON MAL.) 		1745004039NRG24020120241370315 02/01/2024 santhosi 1745004039WL045547 santhosi 00089 CBIN0281738 1290 1290 Processed 13/03/2024 684132627 santhosi CENTRAL BANK OF INDIA(607115)
404 BAJAG MP-45-004-039-003/63
(BACHHARGAON MAL.) 		1745004039NRG24020120241370316 02/01/2024 BODA 1745004039WL045547 BODA 00089 CBIN0281738 860 860 Processed 13/03/2024 684132627 BODA CENTRAL BANK OF INDIA(607115)
405 BAJAG MP-45-004-039-003/64
(BACHHARGAON MAL.) 		1745004039NRG24020120241370317 02/01/2024 VEERABAI 1745004039WL045547 VEERABAI 00089 CBIN0281738 1290 1290 Processed 13/03/2024 684132627 VEERABAI CENTRAL BANK OF INDIA(607115)
406 BAJAG MP-45-004-039-003/64-A
(BACHHARGAON MAL.) 		1745004039NRG24020120241370318 02/01/2024 REKHA BAI BAGHEL 1745004039WL045547 REKHA BAI BAGHEL 00089 CBIN0281738 1290 1290 Processed 13/03/2024 684132627 REKHABAIBAGHEL CENTRAL BANK OF INDIA(607115)
407 BAJAG MP-45-004-039-003/65
(BACHHARGAON MAL.) 		1745004039NRG24020120241370319 02/01/2024 CHANDRAVATI 1745004039WL045547 CHANDRAVATI 00089 CBIN0281738 1290 1290 Processed 13/03/2024 684132627 CHANDRAVATI CENTRAL BANK OF INDIA(607115)
408 BAJAG MP-45-004-039-003/68
(BACHHARGAON MAL.) 		1745004039NRG24020120241370320 02/01/2024 hironda bai 1745004039WL045547 hironda bai 00089 CBIN0281738 1290 1290 Processed 13/03/2024 684132627 hirondabai CENTRAL BANK OF INDIA(607115)
409 BAJAG MP-45-004-039-003/68-A
(BACHHARGAON MAL.) 		1745004039NRG24020120241370321 02/01/2024 MOHVATI 1745004039WL045547 MOHVATI 00089 CBIN0281738 1290 1290 Processed 13/03/2024 684132627 MOHVATI CENTRAL BANK OF INDIA(607115)
410 BAJAG MP-45-004-039-003/71
(BACHHARGAON MAL.) 		1745004039NRG24020120241370322 02/01/2024 leela 1745004039WL045547 leela 00089 CBIN0281738 1075 1075 Processed 13/03/2024 684132627 leela CENTRAL BANK OF INDIA(607115)
411 BAJAG MP-45-004-039-003/71-A
(BACHHARGAON MAL.) 		1745004039NRG24020120241370323 02/01/2024 RAMVATI BAI 1745004039WL045547 RAMVATI BAI 00089 CBIN0281738 1290 1290 Processed 13/03/2024 684132627 RAMVATIBAI CENTRAL BANK OF INDIA(607115)
412 BAJAG MP-45-004-039-003/72
(BACHHARGAON MAL.) 		1745004039NRG24020120241370324 02/01/2024 AJUDHYA 1745004039WL045547 AJUDHYA 00089 CBIN0281738 1290 1290 Processed 13/03/2024 684132627 AJUDHYA CENTRAL BANK OF INDIA(607115)
413 BAJAG MP-45-004-039-003/72
(BACHHARGAON MAL.) 		1745004039NRG24020120241370325 02/01/2024 bisahin bai 1745004039WL045547 bisahin bai 00089 CBIN0281738 1290 1290 Processed 13/03/2024 684132627 bisahinbai CENTRAL BANK OF INDIA(607115)
414 BAJAG MP-45-004-039-003/73
(BACHHARGAON MAL.) 		1745004039NRG24020120241370326 02/01/2024 manmatiya 1745004039WL045547 manmatiya 00089 CBIN0281738 1075 1075 Processed 13/03/2024 684132627 manmatiya CENTRAL BANK OF INDIA(607115)
415 BAJAG MP-45-004-039-003/74
(BACHHARGAON MAL.) 		1745004039NRG24020120241370327 02/01/2024 indarvati bai 1745004039WL045547 indarvati bai 00089 CBIN0281738 1290 1290 Processed 13/03/2024 684132627 indarvatibai CENTRAL BANK OF INDIA(607115)
416 BAJAG MP-45-004-039-003/74-A
(BACHHARGAON MAL.) 		1745004039NRG24020120241370328 02/01/2024 TARASIYA BAI KARATE 1745004039WL045547 TARASIYA BAI KARATE 00089 CBIN0281738 1290 1290 Processed 13/03/2024 684132627 TARASIYABAIKARATE CENTRAL BANK OF INDIA(607115)
417 BAJAG MP-45-004-039-003/80
(BACHHARGAON MAL.) 		1745004039NRG24020120241370329 02/01/2024 budusingh 1745004039WL045547 budusingh 00089 CBIN0281738 1290 1290 Processed 13/03/2024 684132627 budusingh CENTRAL BANK OF INDIA(607115)
418 BAJAG MP-45-004-039-003/80
(BACHHARGAON MAL.) 		1745004039NRG24020120241370330 02/01/2024 sayamvati 1745004039WL045547 sayamvati 00089 CBIN0281738 1290 1290 Processed 13/03/2024 684132627 sayamvati CENTRAL BANK OF INDIA(607115)
419 BAJAG MP-45-004-039-003/82
(BACHHARGAON MAL.) 		1745004039NRG24020120241370331 02/01/2024 parseela 1745004039WL045547 parseela 00089 CBIN0281738 1290 1290 Processed 13/03/2024 684132627 parseela CENTRAL BANK OF INDIA(607115)
420 BAJAG MP-45-004-039-003/85
(BACHHARGAON MAL.) 		1745004039NRG24020120241370332 02/01/2024 TIJA BAI 1745004039WL045547 TIJA BAI 00089 CBIN0281738 1290 1290 Processed 13/03/2024 684132627 TIJABAI CENTRAL BANK OF INDIA(607115)
421 BAJAG MP-45-004-039-003/86
(BACHHARGAON MAL.) 		1745004039NRG24020120241370333 02/01/2024 ramvati 1745004039WL045547 ramvati 00089 CBIN0281738 1290 1290 Processed 13/03/2024 684132627 ramvati CENTRAL BANK OF INDIA(607115)
422 BAJAG MP-45-004-039-003/86-A
(BACHHARGAON MAL.) 		1745004039NRG24020120241370334 02/01/2024 MAHESH SINGH 1745004039WL045547 MAHESH SINGH 00089 CBIN0281738 1290 1290 Processed 13/03/2024 684132627 MAHESHSINGH CENTRAL BANK OF INDIA(607115)
423 BAJAG MP-45-004-039-003/86-A
(BACHHARGAON MAL.) 		1745004039NRG24020120241370335 02/01/2024 MAHESHWARI 1745004039WL045547 MAHESHWARI 00089 CBIN0281738 1290 1290 Processed 13/03/2024 684132627 MAHESHWARI CENTRAL BANK OF INDIA(607115)
424 BAJAG MP-45-004-039-003/86-B
(BACHHARGAON MAL.) 		1745004039NRG24020120241370336 02/01/2024 Chamanvati 1745004039WL045547 Chamanvati 00089 CBIN0281738 1290 1290 Processed 13/03/2024 684132627 Chamanvati CENTRAL BANK OF INDIA(607115)
425 BAJAG MP-45-004-039-003/86-C
(BACHHARGAON MAL.) 		1745004039NRG24020120241370337 02/01/2024 Chman singh 1745004039WL045547 Chman singh 00089 CBIN0281738 1290 1290 Processed 13/03/2024 684132627 Chmansingh CENTRAL BANK OF INDIA(607115)
426 BAJAG MP-45-004-039-003/86-C
(BACHHARGAON MAL.) 		1745004039NRG24020120241370338 02/01/2024 Suman 1745004039WL045547 Suman 00089 CBIN0281738 1290 1290 Processed 13/03/2024 684132627 Suman CENTRAL BANK OF INDIA(607115)
427 BAJAG MP-45-004-039-003/87
(BACHHARGAON MAL.) 		1745004039NRG24020120241370339 02/01/2024 saroj 1745004039WL045547 saroj 00089 CBIN0281738 1290 1290 Processed 13/03/2024 684132627 saroj CENTRAL BANK OF INDIA(607115)
428 BAJAG MP-45-004-039-003/87-A
(BACHHARGAON MAL.) 		1745004039NRG24020120241370340 02/01/2024 GANSHI BAI 1745004039WL045547 GANSHI BAI 00089 CBIN0281738 1290 1290 Processed 13/03/2024 684132627 GANSHIBAI CENTRAL BANK OF INDIA(607115)
429 BAJAG MP-45-004-039-003/95
(BACHHARGAON MAL.) 		1745004039NRG24020120241370341 02/01/2024 INDRA 1745004039WL045547 INDRA 00089 CBIN0281738 1290 1290 Processed 13/03/2024 684132627 INDRA CENTRAL BANK OF INDIA(607115)
430 BAJAG MP-45-004-039-003/97
(BACHHARGAON MAL.) 		1745004039NRG24020120241370342 02/01/2024 BALESHWAR 1745004039WL045547 BALESHWAR 00089 CBIN0281738 645 645 Processed 13/03/2024 684132627 BALESHWAR CENTRAL BANK OF INDIA(607115)
431 BAJAG MP-45-004-039-003/99
(BACHHARGAON MAL.) 		1745004039NRG24020120241370343 02/01/2024 SUMAT BAI 1745004039WL045547 SUMAT BAI 00089 CBIN0281738 1290 1290 Processed 13/03/2024 684132627 SUMATBAI CENTRAL BANK OF INDIA(607115)
SubTotal 389074 389074
432 BAJAG MP-45-004-018-001/143
(GIDHA) 		1745004018NRG24020120241371718 02/01/2024 INDRA BAI 1745004018WL045581 INDRA BAI 00089 CBIN0283015 1200 1200 Processed 13/03/2024 684132627 INDRABAI CENTRAL BANK OF INDIA(607115)
433 BAJAG MP-45-004-018-001/143
(GIDHA) 		1745004018NRG24020120241371717 02/01/2024 LALJU 1745004018WL045581 LALJU 00089 CBIN0283015 1200 1200 Processed 13/03/2024 684132627 LALJU IDBI BANK(607095)
434 BAJAG MP-45-004-018-001/159
(GIDHA) 		1745004018NRG24020120241371723 02/01/2024 NANDANI 1745004018WL045581 NANDANI 00089 CBIN0283015 1200 1200 Processed 13/03/2024 684132627 NANDANI UCO BANK(607066)
435 BAJAG MP-45-004-018-001/267-B
(GIDHA) 		1745004018NRG24020120241371678 02/01/2024 rajkumari kushram 1745004018WL045580 rajkumari kushram 00089 CBIN0283015 1200 1200 Processed 13/03/2024 684132627 rajkumarikushram STATE BANK OF INDIA(508548)
436 BAJAG MP-45-004-018-001/293
(GIDHA) 		1745004018NRG24020120241371735 02/01/2024 BHOLA 1745004018WL045581 BHOLA 00089 CBIN0283015 1200 1200 Rejected 13/03/2024 684132627 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
437 BAJAG MP-45-004-018-001/329
(GIDHA) 		1745004018NRG24020120241371694 02/01/2024 kala bai 1745004018WL045580 kala bai 00089 CBIN0283015 1200 1200 Processed 13/03/2024 684132627 kalabai CENTRAL BANK OF INDIA(607115)
438 BAJAG MP-45-004-018-001/41
(GIDHA) 		1745004018NRG24020120241371704 02/01/2024 saroj 1745004018WL045580 saroj 00089 CBIN0283015 1200 1200 Processed 13/03/2024 684132627 saroj CENTRAL BANK OF INDIA(607115)
SubTotal 8400 8400
439 BAJAG MP-45-004-018-001/3-A
(GIDHA) 		1745004018NRG24020120241371680 02/01/2024 Somvai 1745004018WL045580 Somvai 00176 IDIB000D070 1000 1000 Processed 13/03/2024 684132627 Somvai INDIAN BANK(607105)
440 BAJAG MP-45-004-018-001/305
(GIDHA) 		1745004018NRG24020120241371739 02/01/2024 arun kumar 1745004018WL045581 arun kumar 00176 IDIB000D070 1200 1200 Processed 13/03/2024 684132627 arunkumar INDIAN BANK(607105)
441 BAJAG MP-45-004-018-001/5-A
(GIDHA) 		1745004018NRG24020120241371710 02/01/2024 SUHAGVATI BAI 1745004018WL045580 SUHAGVATI BAI 00176 IDIB000D070 1200 1200 Processed 13/03/2024 684132627 SUHAGVATIBAI INDIAN BANK(607105)
442 BAJAG MP-45-004-018-001/5-B
(GIDHA) 		1745004018NRG24020120241371711 02/01/2024 Shravan kumar 1745004018WL045580 Shravan kumar 00176 IDIB000D070 1200 1200 Processed 13/03/2024 684132627 Shravankumar INDIAN BANK(607105)
SubTotal 4600 4600
443 BAJAG MP-45-004-018-001/316-B
(GIDHA) 		1745004018NRG24020120241371684 02/01/2024 gyan singh maravi 1745004018WL045580 gyan singh maravi 00176 IDIB000D648 600 600 Processed 13/03/2024 684132627 gyansinghmaravi INDIAN BANK(607105)
SubTotal 600 600
444 BAJAG MP-45-004-009-002/161-B
(AMA DONGRI) 		1745004009NRG24020120241373358 02/01/2024 Balvendra Kumar Baghel 1745004009WL045632 Balvendra Kumar Baghel 00415 SBIN0013645 1326 1326 Processed 13/03/2024 684132627 BalvendraKumarBaghel STATE BANK OF INDIA(508548)
445 BAJAG MP-45-004-032-001/57
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371289 02/01/2024 LAKHAN NANDA 1745004032WL045573 LAKHAN NANDA 00415 SBIN0013645 200 200 Processed 13/03/2024 684132627 LAKHANNANDA CENTRAL BANK OF INDIA(607115)
446 BAJAG MP-45-004-032-002/262
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371106 02/01/2024 Pankaj Kumar 1745004032WL045569 Pankaj Kumar 00415 SBIN0013645 1200 1200 Processed 13/03/2024 684132627 PankajKumar STATE BANK OF INDIA(508548)
447 BAJAG MP-45-004-032-002/91
(MAJHIYAKHAR MAL.) 		1745004032NRG24020120241371157 02/01/2024 VINAY 1745004032WL045569 VINAY 00415 SBIN0013645 1200 1200 Processed 13/03/2024 684132627 VINAY STATE BANK OF INDIA(508548)
SubTotal 3926 3926
448 BAJAG MP-45-004-021-001/154-a
(KAUDIYA) 		1745004021NRG24311220231355685 02/01/2024 Brajmohan 1745004021WL045201 Brajmohan 00462 UCBA0002989 200 200 Processed 13/03/2024 684132627 Brajmohan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 200 200
449 BAJAG MP-45-004-018-001/225-A
(GIDHA) 		1745004018NRG24020120241371671 02/01/2024 Roshni Uikey 1745004018WL045580 Roshni Uikey 00468 UBIN0559482 1200 1200 Processed 13/03/2024 684132627 RoshniUikey UNION BANK OF INDIA(508500)
SubTotal 1200 1200
450 BAJAG MP-45-004-028-001/106
(SUKALPURA) 		1745004028NRG24020120241373030 02/01/2024 Devlal 1745004028WL045619 Devlal 00691 IPOS0000001 2040 2040 Processed 13/03/2024 684132627 Devlal CENTRAL BANK OF INDIA(607115)
SubTotal 2040 2040
451 BAJAG MP-45-004-018-001/10
(GIDHA) 		1745004018NRG24020120241371654 02/01/2024 ANUSUEYA BAI 1745004018WL045580 ANUSUEYA BAI 00697 BKID0MG1328 1000 1000 Processed 13/03/2024 684132627 ANUSUEYABAI NARMADA JHABUA GRAMIN BANK(508515)
452 BAJAG MP-45-004-018-001/101
(GIDHA) 		1745004018NRG24020120241371712 02/01/2024 PARSTE KALA BAI 1745004018WL045581 PARSTE KALA BAI 00697 BKID0MG1328 1200 1200 Processed 13/03/2024 684132627 PARSTEKALABAI NARMADA JHABUA GRAMIN BANK(508515)
453 BAJAG MP-45-004-018-001/106
(GIDHA) 		1745004018NRG24020120241371655 02/01/2024 UIKE SANTA BAI 1745004018WL045580 UIKE SANTA BAI 00697 BKID0MG1328 1200 1200 Processed 13/03/2024 684132627 UIKESANTABAI NARMADA JHABUA GRAMIN BANK(508515)
454 BAJAG MP-45-004-018-001/117
(GIDHA) 		1745004018NRG24020120241371713 02/01/2024 RAUTIYA RAM BIS 1745004018WL045581 RAUTIYA RAM BIS 00697 BKID0MG1328 1200 1200 Processed 13/03/2024 684132627 RAUTIYARAMBIS NARMADA JHABUA GRAMIN BANK(508515)
455 BAJAG MP-45-004-018-001/119
(GIDHA) 		1745004018NRG24020120241371714 02/01/2024 RAUTIYA SRICHAN 1745004018WL045581 RAUTIYA SRICHAN 00697 BKID0MG1328 1200 1200 Processed 13/03/2024 684132627 RAUTIYASRICHAN NARMADA JHABUA GRAMIN BANK(508515)
456 BAJAG MP-45-004-018-001/12
(GIDHA) 		1745004018NRG24020120241371656 02/01/2024 KUSARAM KES BAT 1745004018WL045580 KUSARAM KES BAT 00697 BKID0MG1328 1200 1200 Processed 13/03/2024 684132627 KUSARAMKESBAT NARMADA JHABUA GRAMIN BANK(508515)
457 BAJAG MP-45-004-018-001/121
(GIDHA) 		1745004018NRG24020120241371715 02/01/2024 TIRBHU 1745004018WL045581 TIRBHU 00697 BKID0MG1328 1200 1200 Processed 13/03/2024 684132627 TIRBHU NARMADA JHABUA GRAMIN BANK(508515)
458 BAJAG MP-45-004-018-001/128
(GIDHA) 		1745004018NRG24020120241371657 02/01/2024 MARAVI MIRA BAI 1745004018WL045580 MARAVI MIRA BAI 00697 BKID0MG1328 1200 1200 Processed 13/03/2024 684132627 MARAVIMIRABAI NARMADA JHABUA GRAMIN BANK(508515)
459 BAJAG MP-45-004-018-001/129
(GIDHA) 		1745004018NRG24020120241371658 02/01/2024 DHOLI SINGH MARAVI 1745004018WL045580 DHOLI SINGH MARAVI 00697 BKID0MG1328 1000 1000 Processed 13/03/2024 684132627 DHOLISINGHMARAVI NARMADA JHABUA GRAMIN BANK(508515)
460 BAJAG MP-45-004-018-001/13
(GIDHA) 		1745004018NRG24020120241371659 02/01/2024 KUSRAM GOLHI BA 1745004018WL045580 KUSRAM GOLHI BA 00697 BKID0MG1328 1200 1200 Processed 13/03/2024 684132627 KUSRAMGOLHIBA NARMADA JHABUA GRAMIN BANK(508515)
461 BAJAG MP-45-004-018-001/13-a
(GIDHA) 		1745004018NRG24020120241371716 02/01/2024 DHANESHWARI KUSHHRAM 1745004018WL045581 DHANESHWARI KUSHHRAM 00697 BKID0MG1328 1200 1200 Processed 13/03/2024 684132627 DHANESHWARIKUSHHRAM INDUSIND BANK(607189)
462 BAJAG MP-45-004-018-001/132
(GIDHA) 		1745004018NRG24020120241371660 02/01/2024 UIKE BHAGBATI B 1745004018WL045580 UIKE BHAGBATI B 00697 BKID0MG1328 1200 1200 Processed 13/03/2024 684132627 UIKEBHAGBATIB NARMADA JHABUA GRAMIN BANK(508515)
463 BAJAG MP-45-004-018-001/135
(GIDHA) 		1745004018NRG24020120241371661 02/01/2024 UIKE ANSUIYA BA 1745004018WL045580 UIKE ANSUIYA BA 00697 BKID0MG1328 1000 1000 Processed 13/03/2024 684132627 UIKEANSUIYABA NARMADA JHABUA GRAMIN BANK(508515)
464 BAJAG MP-45-004-018-001/14
(GIDHA) 		1745004018NRG24020120241371662 02/01/2024 KUSRAM BALA SIN 1745004018WL045580 KUSRAM BALA SIN 00697 BKID0MG1328 1000 1000 Processed 13/03/2024 684132627 KUSRAMBALASIN NARMADA JHABUA GRAMIN BANK(508515)
465 BAJAG MP-45-004-018-001/146
(GIDHA) 		1745004018NRG24020120241371719 02/01/2024 RAUTIYA RAGHU L 1745004018WL045581 RAUTIYA RAGHU L 00697 BKID0MG1328 1200 1200 Processed 13/03/2024 684132627 RAUTIYARAGHUL INDIA POST PAYMENTS BANK LIMITED(508528)
466 BAJAG MP-45-004-018-001/146-a
(GIDHA) 		1745004018NRG24020120241371720 02/01/2024 RAUTIYA HARIYAR 1745004018WL045581 RAUTIYA HARIYAR 00697 BKID0MG1328 1200 1200 Processed 13/03/2024 684132627 RAUTIYAHARIYAR NARMADA JHABUA GRAMIN BANK(508515)
467 BAJAG MP-45-004-018-001/148
(GIDHA) 		1745004018NRG24020120241371721 02/01/2024 MADWASIYA PUSIY 1745004018WL045581 MADWASIYA PUSIY 00697 BKID0MG1328 1200 1200 Processed 13/03/2024 684132627 MADWASIYAPUSIY NARMADA JHABUA GRAMIN BANK(508515)
468 BAJAG MP-45-004-018-001/15
(GIDHA) 		1745004018NRG24020120241371663 02/01/2024 KUSRAM SAYMBATI 1745004018WL045580 KUSRAM SAYMBATI 00697 BKID0MG1328 400 400 Processed 13/03/2024 684132627 KUSRAMSAYMBATI NARMADA JHABUA GRAMIN BANK(508515)
469 BAJAG MP-45-004-018-001/153
(GIDHA) 		1745004018NRG24020120241371722 02/01/2024 RAUTIYA SONMATI 1745004018WL045581 RAUTIYA SONMATI 00697 BKID0MG1328 1200 1200 Processed 13/03/2024 684132627 RAUTIYASONMATI INDIA POST PAYMENTS BANK LIMITED(508528)
470 BAJAG MP-45-004-018-001/159-a
(GIDHA) 		1745004018NRG24020120241371724 02/01/2024 RAOTIYA JANKI B 1745004018WL045581 RAOTIYA JANKI B 00697 BKID0MG1328 1200 1200 Processed 13/03/2024 684132627 RAOTIYAJANKIB NARMADA JHABUA GRAMIN BANK(508515)
471 BAJAG MP-45-004-018-001/159-B
(GIDHA) 		1745004018NRG24020120241371725 02/01/2024 WANWASI NARBADI 1745004018WL045581 WANWASI NARBADI 00697 BKID0MG1328 1200 1200 Processed 13/03/2024 684132627 WANWASINARBADI CENTRAL BANK OF INDIA(607115)
472 BAJAG MP-45-004-018-001/2
(GIDHA) 		1745004018NRG24020120241371664 02/01/2024 KUSRAM SIYA BAI 1745004018WL045580 KUSRAM SIYA BAI 00697 BKID0MG1328 1200 1200 Processed 13/03/2024 684132627 KUSRAMSIYABAI NARMADA JHABUA GRAMIN BANK(508515)
473 BAJAG MP-45-004-018-001/202-a
(GIDHA) 		1745004018NRG24020120241371727 02/01/2024 MARKAM ARATI BA 1745004018WL045581 MARKAM ARATI BA 00697 BKID0MG1328 1200 1200 Processed 13/03/2024 684132627 MARKAMARATIBA STATE BANK OF INDIA(508548)
474 BAJAG MP-45-004-018-001/204
(GIDHA) 		1745004018NRG24020120241371665 02/01/2024 KUSHRAM HOLIKA 1745004018WL045580 KUSHRAM HOLIKA 00697 BKID0MG1328 1000 1000 Processed 13/03/2024 684132627 KUSHRAMHOLIKA NARMADA JHABUA GRAMIN BANK(508515)
475 BAJAG MP-45-004-018-001/216
(GIDHA) 		1745004018NRG24020120241371666 02/01/2024 MARVI BACHAN SI 1745004018WL045580 MARVI BACHAN SI 00697 BKID0MG1328 1200 1200 Processed 13/03/2024 684132627 MARVIBACHANSI NARMADA JHABUA GRAMIN BANK(508515)
476 BAJAG MP-45-004-018-001/22
(GIDHA) 		1745004018NRG24020120241371667 02/01/2024 KUSRAM RAM LAL 1745004018WL045580 KUSRAM RAM LAL 00697 BKID0MG1328 1200 1200 Processed 13/03/2024 684132627 KUSRAMRAMLAL NARMADA JHABUA GRAMIN BANK(508515)
477 BAJAG MP-45-004-018-001/22-A
(GIDHA) 		1745004018NRG24020120241371668 02/01/2024 sunil kushram 1745004018WL045580 sunil kushram 00697 BKID0MG1328 400 400 Processed 13/03/2024 684132627 sunilkushram NARMADA JHABUA GRAMIN BANK(508515)
478 BAJAG MP-45-004-018-001/220
(GIDHA) 		1745004018NRG24020120241371669 02/01/2024 KUSRAM PREM BAT 1745004018WL045580 KUSRAM PREM BAT 00697 BKID0MG1328 1200 1200 Processed 13/03/2024 684132627 KUSRAMPREMBAT NARMADA JHABUA GRAMIN BANK(508515)
479 BAJAG MP-45-004-018-001/24
(GIDHA) 		1745004018NRG24020120241371672 02/01/2024 KUSRAM SUNDARI 1745004018WL045580 KUSRAM SUNDARI 00697 BKID0MG1328 1200 1200 Processed 13/03/2024 684132627 KUSRAMSUNDARI NARMADA JHABUA GRAMIN BANK(508515)
480 BAJAG MP-45-004-018-001/25
(GIDHA) 		1745004018NRG24020120241371674 02/01/2024 KUSRAM SANIYA B 1745004018WL045580 KUSRAM SANIYA B 00697 BKID0MG1328 1200 1200 Processed 13/03/2024 684132627 KUSRAMSANIYAB NARMADA JHABUA GRAMIN BANK(508515)
481 BAJAG MP-45-004-018-001/255
(GIDHA) 		1745004018NRG24020120241371728 02/01/2024 RAUTIYA SUKHADE 1745004018WL045581 RAUTIYA SUKHADE 00697 BKID0MG1328 1200 1200 Processed 13/03/2024 684132627 RAUTIYASUKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
482 BAJAG MP-45-004-018-001/259
(GIDHA) 		1745004018NRG24020120241371675 02/01/2024 KUSRAM NARAYAN 1745004018WL045580 KUSRAM NARAYAN 00697 BKID0MG1328 1200 1200 Processed 13/03/2024 684132627 KUSRAMNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
483 BAJAG MP-45-004-018-001/267
(GIDHA) 		1745004018NRG24020120241371676 02/01/2024 KUSRAM DEVKI BA 1745004018WL045580 KUSRAM DEVKI BA 00697 BKID0MG1328 1200 1200 Processed 13/03/2024 684132627 KUSRAMDEVKIBA NARMADA JHABUA GRAMIN BANK(508515)
484 BAJAG MP-45-004-018-001/267-a
(GIDHA) 		1745004018NRG24020120241371677 02/01/2024 KUSRAM GITA BAI 1745004018WL045580 KUSRAM GITA BAI 00697 BKID0MG1328 1200 1200 Processed 13/03/2024 684132627 KUSRAMGITABAI NARMADA JHABUA GRAMIN BANK(508515)
485 BAJAG MP-45-004-018-001/27
(GIDHA) 		1745004018NRG24020120241371679 02/01/2024 KUSRAM PITAM SI 1745004018WL045580 KUSRAM PITAM SI 00697 BKID0MG1328 1000 1000 Processed 13/03/2024 684132627 KUSRAMPITAMSI NARMADA JHABUA GRAMIN BANK(508515)
486 BAJAG MP-45-004-018-001/277-a
(GIDHA) 		1745004018NRG24020120241371730 02/01/2024 MADWSIYA CHAMNI 1745004018WL045581 MADWSIYA CHAMNI 00697 BKID0MG1328 1200 1200 Processed 13/03/2024 684132627 MADWSIYACHAMNI NARMADA JHABUA GRAMIN BANK(508515)
487 BAJAG MP-45-004-018-001/285-A
(GIDHA) 		1745004018NRG24020120241371731 02/01/2024 RAUTIYA JAGMOHA 1745004018WL045581 RAUTIYA JAGMOHA 00697 BKID0MG1328 1200 1200 Processed 13/03/2024 684132627 RAUTIYAJAGMOHA NARMADA JHABUA GRAMIN BANK(508515)
488 BAJAG MP-45-004-018-001/289-B
(GIDHA) 		1745004018NRG24020120241371733 02/01/2024 SANTOSHI ROUTTIYA 1745004018WL045581 SANTOSHI ROUTTIYA 00697 BKID0MG1328 1200 1200 Processed 13/03/2024 684132627 SANTOSHIROUTTIYA NARMADA JHABUA GRAMIN BANK(508515)
489 BAJAG MP-45-004-018-001/290-a
(GIDHA) 		1745004018NRG24020120241371734 02/01/2024 UIKE SANTI BAI 1745004018WL045581 UIKE SANTI BAI 00697 BKID0MG1328 1200 1200 Processed 13/03/2024 684132627 UIKESANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
490 BAJAG MP-45-004-018-001/298
(GIDHA) 		1745004018NRG24020120241371736 02/01/2024 RAITIYA MEERI B 1745004018WL045581 RAITIYA MEERI B 00697 BKID0MG1328 1200 1200 Processed 13/03/2024 684132627 RAITIYAMEERIB NARMADA JHABUA GRAMIN BANK(508515)
491 BAJAG MP-45-004-018-001/30
(GIDHA) 		1745004018NRG24020120241371681 02/01/2024 KUSARAM LAXMI B 1745004018WL045580 KUSARAM LAXMI B 00697 BKID0MG1328 1200 1200 Processed 13/03/2024 684132627 KUSARAMLAXMIB NARMADA JHABUA GRAMIN BANK(508515)
492 BAJAG MP-45-004-018-001/300
(GIDHA) 		1745004018NRG24020120241371737 02/01/2024 RAUTIYA URMILA 1745004018WL045581 RAUTIYA URMILA 00697 BKID0MG1328 1200 1200 Processed 13/03/2024 684132627 RAUTIYAURMILA INDIA POST PAYMENTS BANK LIMITED(508528)
493 BAJAG MP-45-004-018-001/302
(GIDHA) 		1745004018NRG24020120241371738 02/01/2024 RAUTIYA VINOD K 1745004018WL045581 RAUTIYA VINOD K 00697 BKID0MG1328 1000 1000 Processed 13/03/2024 684132627 RAUTIYAVINODK NARMADA JHABUA GRAMIN BANK(508515)
494 BAJAG MP-45-004-018-001/306
(GIDHA) 		1745004018NRG24020120241371740 02/01/2024 KOL SURATIYA BA 1745004018WL045581 KOL SURATIYA BA 00697 BKID0MG1328 1200 1200 Processed 13/03/2024 684132627 KOLSURATIYABA NARMADA JHABUA GRAMIN BANK(508515)
495 BAJAG MP-45-004-018-001/316-a
(GIDHA) 		1745004018NRG24020120241371683 02/01/2024 MARAVI MAGALIB 1745004018WL045580 MARAVI MAGALIB 00697 BKID0MG1328 1200 1200 Processed 13/03/2024 684132627 MARAVIMAGALIB NARMADA JHABUA GRAMIN BANK(508515)
496 BAJAG MP-45-004-018-001/317
(GIDHA) 		1745004018NRG24020120241371685 02/01/2024 UIKE SUDDI BAI 1745004018WL045580 UIKE SUDDI BAI 00697 BKID0MG1328 1200 1200 Processed 13/03/2024 684132627 UIKESUDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
497 BAJAG MP-45-004-018-001/324
(GIDHA) 		1745004018NRG24020120241371689 02/01/2024 DHURVE AMARBATI 1745004018WL045580 DHURVE AMARBATI 00697 BKID0MG1328 1200 1200 Processed 13/03/2024 684132627 DHURVEAMARBATI CENTRAL BANK OF INDIA(607115)
498 BAJAG MP-45-004-018-001/325
(GIDHA) 		1745004018NRG24020120241371690 02/01/2024 KUSRAM SAYAM BA 1745004018WL045580 KUSRAM SAYAM BA 00697 BKID0MG1328 1200 1200 Processed 13/03/2024 684132627 KUSRAMSAYAMBA NARMADA JHABUA GRAMIN BANK(508515)
499 BAJAG MP-45-004-018-001/327
(GIDHA) 		1745004018NRG24020120241371691 02/01/2024 KUSRAM NANSIYA 1745004018WL045580 KUSRAM NANSIYA 00697 BKID0MG1328 1200 1200 Processed 13/03/2024 684132627 KUSRAMNANSIYA NARMADA JHABUA GRAMIN BANK(508515)
500 BAJAG MP-45-004-018-001/328
(GIDHA) 		1745004018NRG24020120241371692 02/01/2024 KUSRAM RAMKALI 1745004018WL045580 KUSRAM RAMKALI 00697 BKID0MG1328 1200 1200 Processed 13/03/2024 684132627 KUSRAMRAMKALI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
501 BAJAG MP-45-004-018-001/328-a
(GIDHA) 		1745004018NRG24020120241371693 02/01/2024 KUSRAM SONA BAI 1745004018WL045580 KUSRAM SONA BAI 00697 BKID0MG1328 1200 1200 Processed 13/03/2024 684132627 KUSRAMSONABAI NARMADA JHABUA GRAMIN BANK(508515)
502 BAJAG MP-45-004-018-001/333-a
(GIDHA) 		1745004018NRG24020120241371696 02/01/2024 Pyari Bai 1745004018WL045580 Pyari Bai 00697 BKID0MG1328 1200 1200 Processed 13/03/2024 684132627 PyariBai NARMADA JHABUA GRAMIN BANK(508515)
503 BAJAG MP-45-004-018-001/34
(GIDHA) 		1745004018NRG24020120241371697 02/01/2024 MARAVI KUWARIYA 1745004018WL045580 MARAVI KUWARIYA 00697 BKID0MG1328 1200 1200 Processed 13/03/2024 684132627 MARAVIKUWARIYA NARMADA JHABUA GRAMIN BANK(508515)
504 BAJAG MP-45-004-018-001/35
(GIDHA) 		1745004018NRG24020120241371698 02/01/2024 GOD HANUMANT SI 1745004018WL045580 GOD HANUMANT SI 00697 BKID0MG1328 1000 1000 Processed 13/03/2024 684132627 GODHANUMANTSI NARMADA JHABUA GRAMIN BANK(508515)
505 BAJAG MP-45-004-018-001/36
(GIDHA) 		1745004018NRG24020120241371699 02/01/2024 KUSHRAM BALVEV 1745004018WL045580 KUSHRAM BALVEV 00697 BKID0MG1328 1000 1000 Processed 13/03/2024 684132627 KUSHRAMBALVEV NARMADA JHABUA GRAMIN BANK(508515)
506 BAJAG MP-45-004-018-001/36-a
(GIDHA) 		1745004018NRG24020120241371700 02/01/2024 KUSHRAM SUBHIYA 1745004018WL045580 KUSHRAM SUBHIYA 00697 BKID0MG1328 1200 1200 Processed 13/03/2024 684132627 KUSHRAMSUBHIYA NARMADA JHABUA GRAMIN BANK(508515)
507 BAJAG MP-45-004-018-001/37
(GIDHA) 		1745004018NRG24020120241371701 02/01/2024 MARAVI CHUKKAL 1745004018WL045580 MARAVI CHUKKAL 00697 BKID0MG1328 1200 1200 Processed 13/03/2024 684132627 MARAVICHUKKAL NARMADA JHABUA GRAMIN BANK(508515)
508 BAJAG MP-45-004-018-001/40
(GIDHA) 		1745004018NRG24020120241371703 02/01/2024 SUHATA BAI 1745004018WL045580 SUHATA BAI 00697 BKID0MG1328 1000 1000 Processed 13/03/2024 684132627 SUHATABAI NARMADA JHABUA GRAMIN BANK(508515)
509 BAJAG MP-45-004-018-001/42
(GIDHA) 		1745004018NRG24020120241371705 02/01/2024 UIKE LAMIYA BAI 1745004018WL045580 UIKE LAMIYA BAI 00697 BKID0MG1328 1200 1200 Processed 13/03/2024 684132627 UIKELAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
510 BAJAG MP-45-004-018-001/43-a
(GIDHA) 		1745004018NRG24020120241371706 02/01/2024 DULARI BAI 1745004018WL045580 DULARI BAI 00697 BKID0MG1328 1200 1200 Processed 13/03/2024 684132627 DULARIBAI NARMADA JHABUA GRAMIN BANK(508515)
511 BAJAG MP-45-004-018-001/46
(GIDHA) 		1745004018NRG24020120241371707 02/01/2024 RADHA BAI 1745004018WL045580 RADHA BAI 00697 BKID0MG1328 1200 1200 Processed 13/03/2024 684132627 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
512 BAJAG MP-45-004-018-001/47
(GIDHA) 		1745004018NRG24020120241371708 02/01/2024 UAIKE JAIMATI B 1745004018WL045580 UAIKE JAIMATI B 00697 BKID0MG1328 1200 1200 Processed 13/03/2024 684132627 UAIKEJAIMATIB NARMADA JHABUA GRAMIN BANK(508515)
513 BAJAG MP-45-004-018-001/48
(GIDHA) 		1745004018NRG24020120241371709 02/01/2024 UIKEY SUSHILA B 1745004018WL045580 UIKEY SUSHILA B 00697 BKID0MG1328 1200 1200 Processed 13/03/2024 684132627 UIKEYSUSHILAB NARMADA JHABUA GRAMIN BANK(508515)
514 BAJAG MP-45-004-018-001/49
(GIDHA) 		1745004018NRG24020120241371742 02/01/2024 RAUTIYA KUNTI B 1745004018WL045581 RAUTIYA KUNTI B 00697 BKID0MG1328 1200 1200 Processed 13/03/2024 684132627 RAUTIYAKUNTIB NARMADA JHABUA GRAMIN BANK(508515)
515 BAJAG MP-45-004-018-001/50
(GIDHA) 		1745004018NRG24020120241371743 02/01/2024 RAUTIYA MADHO L 1745004018WL045581 RAUTIYA MADHO L 00697 BKID0MG1328 1000 1000 Processed 13/03/2024 684132627 RAUTIYAMADHOL CENTRAL BANK OF INDIA(607115)
516 BAJAG MP-45-004-018-001/51
(GIDHA) 		1745004018NRG24020120241371744 02/01/2024 RAUTIYA SAMPATI 1745004018WL045581 RAUTIYA SAMPATI 00697 BKID0MG1328 1000 1000 Processed 13/03/2024 684132627 RAUTIYASAMPATI NARMADA JHABUA GRAMIN BANK(508515)
517 BAJAG MP-45-004-018-001/56
(GIDHA) 		1745004018NRG24020120241371745 02/01/2024 KOL SIYA BAI 1745004018WL045581 KOL SIYA BAI 00697 BKID0MG1328 1000 1000 Processed 13/03/2024 684132627 KOLSIYABAI NARMADA JHABUA GRAMIN BANK(508515)
518 BAJAG MP-45-004-018-001/57
(GIDHA) 		1745004018NRG24020120241371746 02/01/2024 MADWSIYA JIWAN 1745004018WL045581 MADWSIYA JIWAN 00697 BKID0MG1328 1000 1000 Processed 13/03/2024 684132627 MADWSIYAJIWAN NARMADA JHABUA GRAMIN BANK(508515)
519 BAJAG MP-45-004-018-001/66
(GIDHA) 		1745004018NRG24020120241371747 02/01/2024 RAUTIYA BHURI B 1745004018WL045581 RAUTIYA BHURI B 00697 BKID0MG1328 1000 1000 Processed 13/03/2024 684132627 RAUTIYABHURIB NARMADA JHABUA GRAMIN BANK(508515)
520 BAJAG MP-45-004-018-001/9
(GIDHA) 		1745004018NRG24020120241371748 02/01/2024 KASYAP KUWRIYA 1745004018WL045581 KASYAP KUWRIYA 00697 BKID0MG1328 1000 1000 Processed 13/03/2024 684132627 KASYAPKUWRIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 79200 79200
521 BAJAG MP-45-004-018-001/224
(GIDHA) 		1745004018NRG24020120241371670 02/01/2024 KUSRAM JHAM SIN 1745004018WL045580 KUSRAM JHAM SIN 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 684132627 KUSRAMJHAMSIN NARMADA JHABUA GRAMIN BANK(508515)
522 BAJAG MP-45-004-018-001/289
(GIDHA) 		1745004018NRG24020120241371732 02/01/2024 RAUTIYA GANNI L 1745004018WL045581 RAUTIYA GANNI L 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 684132627 RAUTIYAGANNIL NARMADA JHABUA GRAMIN BANK(508515)
523 BAJAG MP-45-004-018-001/318
(GIDHA) 		1745004018NRG24020120241371686 02/01/2024 MARAVI RATAN SI 1745004018WL045580 MARAVI RATAN SI 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 684132627 MARAVIRATANSI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3600 3600
Total 573094 573094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJAG MP1745004_020124APB_FTO_418225 Bank of Baroda BARB0DINDIN DINDORI 10578
2 BAJAG MP1745004_020124APB_FTO_418225 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1326
3 BAJAG MP1745004_020124APB_FTO_418225 Canara Bank CNRB0004113 DINDORI 1200
4 BAJAG MP1745004_020124APB_FTO_418225 Central Bank Of India CBIN0281547 BAJAG 67150
5 BAJAG MP1745004_020124APB_FTO_418225 Central Bank Of India CBIN0281738 GADASARAI 389074
6 BAJAG MP1745004_020124APB_FTO_418225 Central Bank Of India CBIN0283015 DINDORI 8400
7 BAJAG MP1745004_020124APB_FTO_418225 Indian Bank IDIB000D070 DINDORI 4600
8 BAJAG MP1745004_020124APB_FTO_418225 Indian Bank IDIB000D648 Dindori 600
9 BAJAG MP1745004_020124APB_FTO_418225 State Bank of India SBIN0013645 GADASARAI MAL 3926
10 BAJAG MP1745004_020124APB_FTO_418225 UCO Bank UCBA0002989 DINDORI 200
11 BAJAG MP1745004_020124APB_FTO_418225 Union Bank of India UBIN0559482 DINDORI 1200
12 BAJAG MP1745004_020124APB_FTO_418225 India Post Payments Bank IPOS0000001 Dindori 2040
13 BAJAG MP1745004_020124APB_FTO_418225 Madhya Pradesh Gramin Bank BKID0MG1328 Gadasarai-Dindori 79200
14 BAJAG MP1745004_020124APB_FTO_418225 Madhya Pradesh Gramin Bank BKID0NAMRGB GADASARAI 3600

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