Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:53:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745004_041123APB_FTO_345734
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-45-004-006-001/153-B
(BAJANG RYT) 		1745004006NRG24041120231143747 04/11/2023 SUKKO BAI 1745004006WL038696 SUKKO BAI 00045 BARB0DINDIN 800 800 Processed 02/01/2024 332358462 SUKKOBAI BANK OF BARODA(606985)
2 BAJAG MP-45-004-006-001/154-A
(BAJANG RYT) 		1745004006NRG24041120231143748 04/11/2023 INDRANIYA 1745004006WL038696 INDRANIYA 00045 BARB0DINDIN 600 600 Processed 02/01/2024 332358462 INDRANIYA BANK OF BARODA(606985)
3 BAJAG MP-45-004-006-001/155-D
(BAJANG RYT) 		1745004006NRG24041120231143749 04/11/2023 SUSIL KUMAR 1745004006WL038696 SUSIL KUMAR 00045 BARB0DINDIN 800 800 Processed 02/01/2024 332358462 SUSILKUMAR BANK OF BARODA(606985)
4 BAJAG MP-45-004-006-001/156-C
(BAJANG RYT) 		1745004006NRG24041120231143750 04/11/2023 pushibai 1745004006WL038696 pushibai 00045 BARB0DINDIN 800 800 Processed 02/01/2024 332358462 pushibai BANK OF BARODA(606985)
5 BAJAG MP-45-004-006-001/181
(BAJANG RYT) 		1745004006NRG24041120231143753 04/11/2023 JAMNIBAI 1745004006WL038696 JAMNIBAI 00045 BARB0DINDIN 600 600 Processed 02/01/2024 332358462 JAMNIBAI CENTRAL BANK OF INDIA(607115)
6 BAJAG MP-45-004-006-001/183-B
(BAJANG RYT) 		1745004006NRG24041120231143754 04/11/2023 MAHESH PANIKA 1745004006WL038696 MAHESH PANIKA 00045 BARB0DINDIN 600 600 Processed 02/01/2024 332358462 MAHESHPANIKA BANK OF BARODA(606985)
7 BAJAG MP-45-004-006-001/324-A
(BAJANG RYT) 		1745004006NRG24041120231143761 04/11/2023 ANJANI BAI 1745004006WL038696 ANJANI BAI 00045 BARB0DINDIN 800 800 Processed 02/01/2024 332358462 ANJANIBAI BANK OF BARODA(606985)
8 BAJAG MP-45-004-006-001/324-A
(BAJANG RYT) 		1745004006NRG24041120231143760 04/11/2023 SATEESH KUMAR 1745004006WL038696 SATEESH KUMAR 00045 BARB0DINDIN 800 800 Processed 02/01/2024 332358462 SATEESHKUMAR BANK OF BARODA(606985)
9 BAJAG MP-45-004-006-001/334-A
(BAJANG RYT) 		1745004006NRG24041120231143763 04/11/2023 MAMTA BAI 1745004006WL038696 MAMTA BAI 00045 BARB0DINDIN 600 600 Processed 02/01/2024 332358462 MAMTABAI BANK OF BARODA(606985)
10 BAJAG MP-45-004-006-001/50-B
(BAJANG RYT) 		1745004006NRG24041120231143772 04/11/2023 JAINA BAI 1745004006WL038696 JAINA BAI 00045 BARB0DINDIN 200 200 Processed 02/01/2024 332358462 JAINABAI CENTRAL BANK OF INDIA(607115)
11 BAJAG MP-45-004-006-001/72-B
(BAJANG RYT) 		1745004006NRG24041120231143774 04/11/2023 Guddi Bai 1745004006WL038696 Guddi Bai 00045 BARB0DINDIN 200 200 Processed 02/01/2024 332358462 GuddiBai BANK OF BARODA(606985)
12 BAJAG MP-45-004-006-001/97-D
(BAJANG RYT) 		1745004006NRG24041120231143778 04/11/2023 Sanju Kumar 1745004006WL038696 Sanju Kumar 00045 BARB0DINDIN 800 800 Processed 02/01/2024 332358462 SanjuKumar BANK OF BARODA(606985)
13 BAJAG MP-45-004-012-001/46
(BHURSI MAL.) 		1745004012NRG24041120231145297 04/11/2023 GEETA 1745004012WL038727 GEETA 00045 BARB0DINDIN 1320 1320 Processed 02/01/2024 332358462 GEETA BANK OF BARODA(606985)
14 BAJAG MP-45-004-012-001/52-B
(BHURSI MAL.) 		1745004012NRG24041120231145301 04/11/2023 Premwati 1745004012WL038727 Premwati 00045 BARB0DINDIN 1320 1320 Processed 02/01/2024 332358462 Premwati CENTRAL BANK OF INDIA(607115)
15 BAJAG MP-45-004-012-001/63
(BHURSI MAL.) 		1745004012NRG24041120231145309 04/11/2023 bdhvariya 1745004012WL038727 bdhvariya 00045 BARB0DINDIN 1320 1320 Processed 02/01/2024 332358462 bdhvariya CENTRAL BANK OF INDIA(607115)
16 BAJAG MP-45-004-012-001/65
(BHURSI MAL.) 		1745004012NRG24041120231145310 04/11/2023 bajarihan 1745004012WL038727 bajarihan 00045 BARB0DINDIN 1320 1320 Processed 02/01/2024 332358462 bajarihan CENTRAL BANK OF INDIA(607115)
17 BAJAG MP-45-004-012-001/77
(BHURSI MAL.) 		1745004012NRG24041120231145319 04/11/2023 Duja Bai 1745004012WL038727 Duja Bai 00045 BARB0DINDIN 1320 1320 Processed 02/01/2024 332358462 DujaBai BANK OF BARODA(606985)
18 BAJAG MP-45-004-012-001/78
(BHURSI MAL.) 		1745004012NRG24041120231145321 04/11/2023 Samari 1745004012WL038727 Samari 00045 BARB0DINDIN 1320 1320 Processed 02/01/2024 332358462 Samari BANK OF BARODA(606985)
19 BAJAG MP-45-004-012-001/81
(BHURSI MAL.) 		1745004012NRG24041120231145325 04/11/2023 Gomti 1745004012WL038727 Gomti 00045 BARB0DINDIN 1320 1320 Processed 02/01/2024 332358462 Gomti CENTRAL BANK OF INDIA(607115)
20 BAJAG MP-45-004-013-001/31-D
(SINGARSATTI) 		1745004013NRG24041120231146718 04/11/2023 KAPIL 1745004013WL038764 KAPIL 00045 BARB0DINDIN 1200 1200 Processed 02/01/2024 332358462 KAPIL INDIA POST PAYMENTS BANK LIMITED(508528)
21 BAJAG MP-45-004-013-001/62-B
(SINGARSATTI) 		1745004013NRG24041120231146722 04/11/2023 PARWATI 1745004013WL038764 PARWATI 00045 BARB0DINDIN 1200 1200 Processed 02/01/2024 332358462 PARWATI CENTRAL BANK OF INDIA(607115)
22 BAJAG MP-45-004-019-001/302
(SARANGPUR) 		1745004019NRG24031120231143393 04/11/2023 Parvatee Bai 1745004019WL038682 Parvatee Bai 00045 BARB0DINDIN 1326 1326 Processed 02/01/2024 332358462 ParvateeBai INDIA POST PAYMENTS BANK LIMITED(508528)
23 BAJAG MP-45-004-019-001/66-a
(SARANGPUR) 		1745004019NRG24031120231143346 04/11/2023 Chainvati Bai 1745004019WL038681 Chainvati Bai 00045 BARB0DINDIN 1326 1326 Processed 02/01/2024 332358462 ChainvatiBai BANK OF BARODA(606985)
24 BAJAG MP-45-004-019-001/87-A
(SARANGPUR) 		1745004019NRG24031120231143281 04/11/2023 Rangeeta Dhurve 1745004019WL038680 Rangeeta Dhurve 00045 BARB0DINDIN 1140 1140 Processed 02/01/2024 332358462 RangeetaDhurve CENTRAL BANK OF INDIA(607115)
SubTotal 23032 23032
25 BAJAG MP-45-004-002-001/1-A
(BILAIKHAR) 		1745004002NRG24041120231145086 04/11/2023 BAISAKHIN BAI 1745004002WL038723 BAISAKHIN BAI 00089 CBIN0281547 1100 1100 Processed 02/01/2024 332358462 BAISAKHINBAI CENTRAL BANK OF INDIA(607115)
26 BAJAG MP-45-004-002-001/101
(BILAIKHAR) 		1745004002NRG24041120231145087 04/11/2023 OMVATI BAI 1745004002WL038723 OMVATI BAI 00089 CBIN0281547 1540 1540 Processed 02/01/2024 332358462 OMVATIBAI CENTRAL BANK OF INDIA(607115)
27 BAJAG MP-45-004-002-001/101-B
(BILAIKHAR) 		1745004002NRG24041120231145088 04/11/2023 DEVKI BAI 1745004002WL038723 DEVKI BAI 00089 CBIN0281547 1540 1540 Processed 02/01/2024 332358462 DEVKIBAI CENTRAL BANK OF INDIA(607115)
28 BAJAG MP-45-004-002-001/102-D
(BILAIKHAR) 		1745004002NRG24041120231145089 04/11/2023 Satiya 1745004002WL038723 Satiya 00089 CBIN0281547 1540 1540 Processed 02/01/2024 332358462 Satiya CENTRAL BANK OF INDIA(607115)
29 BAJAG MP-45-004-002-001/105-A
(BILAIKHAR) 		1745004002NRG24041120231145090 04/11/2023 Jhamiya 1745004002WL038723 Jhamiya 00089 CBIN0281547 1540 1540 Processed 02/01/2024 332358462 Jhamiya BANK OF BARODA(606985)
30 BAJAG MP-45-004-002-001/114-d
(BILAIKHAR) 		1745004002NRG24041120231145091 04/11/2023 sonkuwar 1745004002WL038723 sonkuwar 00089 CBIN0281547 1320 1320 Processed 02/01/2024 332358462 sonkuwar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
31 BAJAG MP-45-004-002-001/116-c
(BILAIKHAR) 		1745004002NRG24041120231145092 04/11/2023 laxmi 1745004002WL038723 laxmi 00089 CBIN0281547 1540 1540 Processed 02/01/2024 332358462 laxmi CENTRAL BANK OF INDIA(607115)
32 BAJAG MP-45-004-002-001/116-D
(BILAIKHAR) 		1745004002NRG24041120231145093 04/11/2023 KUSAL SINGH 1745004002WL038723 KUSAL SINGH 00089 CBIN0281547 1320 1320 Processed 02/01/2024 332358462 KUSALSINGH CENTRAL BANK OF INDIA(607115)
33 BAJAG MP-45-004-002-001/119
(BILAIKHAR) 		1745004002NRG24041120231145094 04/11/2023 SAMARU SINGH 1745004002WL038723 SAMARU SINGH 00089 CBIN0281547 1540 1540 Processed 02/01/2024 332358462 SAMARUSINGH CENTRAL BANK OF INDIA(607115)
34 BAJAG MP-45-004-002-001/120-A
(BILAIKHAR) 		1745004002NRG24041120231145095 04/11/2023 Srimati 1745004002WL038723 Srimati 00089 CBIN0281547 1540 1540 Processed 02/01/2024 332358462 Srimati CENTRAL BANK OF INDIA(607115)
35 BAJAG MP-45-004-002-001/121-D
(BILAIKHAR) 		1745004002NRG24041120231145096 04/11/2023 SSIVPRASAD 1745004002WL038723 SSIVPRASAD 00089 CBIN0281547 660 660 Processed 02/01/2024 332358462 SSIVPRASAD CENTRAL BANK OF INDIA(607115)
36 BAJAG MP-45-004-002-001/126-A
(BILAIKHAR) 		1745004002NRG24041120231145097 04/11/2023 sandeep 1745004002WL038723 sandeep 00089 CBIN0281547 1540 1540 Processed 02/01/2024 332358462 sandeep CENTRAL BANK OF INDIA(607115)
37 BAJAG MP-45-004-002-001/135
(BILAIKHAR) 		1745004002NRG24041120231145098 04/11/2023 Mrs. PHOOL BAII 1745004002WL038723 Mrs. PHOOL BAII 00089 CBIN0281547 660 660 Processed 02/01/2024 332358462 Mrs.PHOOLBAII CENTRAL BANK OF INDIA(607115)
38 BAJAG MP-45-004-002-001/141
(BILAIKHAR) 		1745004002NRG24041120231145099 04/11/2023 hirabai 1745004002WL038723 hirabai 00089 CBIN0281547 1540 1540 Processed 02/01/2024 332358462 hirabai CENTRAL BANK OF INDIA(607115)
39 BAJAG MP-45-004-002-001/144-a
(BILAIKHAR) 		1745004002NRG24041120231145100 04/11/2023 CHANDRBHAN SINGH 1745004002WL038723 CHANDRBHAN SINGH 00089 CBIN0281547 1540 1540 Processed 02/01/2024 332358462 CHANDRBHANSINGH CENTRAL BANK OF INDIA(607115)
40 BAJAG MP-45-004-002-001/149
(BILAIKHAR) 		1745004002NRG24041120231145101 04/11/2023 Mr.Rajendra 1745004002WL038723 Mr.Rajendra 00089 CBIN0281547 880 880 Processed 02/01/2024 332358462 Mr.Rajendra CENTRAL BANK OF INDIA(607115)
41 BAJAG MP-45-004-002-001/153-C
(BILAIKHAR) 		1745004002NRG24041120231145102 04/11/2023 melawati 1745004002WL038723 melawati 00089 CBIN0281547 660 660 Processed 02/01/2024 332358462 melawati CENTRAL BANK OF INDIA(607115)
42 BAJAG MP-45-004-002-001/156
(BILAIKHAR) 		1745004002NRG24041120231145103 04/11/2023 Mr.Salikram 1745004002WL038723 Mr.Salikram 00089 CBIN0281547 1540 1540 Processed 02/01/2024 332358462 Mr.Salikram CENTRAL BANK OF INDIA(607115)
43 BAJAG MP-45-004-002-001/159-a
(BILAIKHAR) 		1745004002NRG24041120231145104 04/11/2023 SHREE RAM 1745004002WL038723 SHREE RAM 00089 CBIN0281547 1540 1540 Processed 02/01/2024 332358462 SHREERAM CENTRAL BANK OF INDIA(607115)
44 BAJAG MP-45-004-002-001/165
(BILAIKHAR) 		1745004002NRG24041120231145105 04/11/2023 Mr. SANI PRASAD 1745004002WL038723 Mr. SANI PRASAD 00089 CBIN0281547 1320 1320 Processed 02/01/2024 332358462 Mr.SANIPRASAD CENTRAL BANK OF INDIA(607115)
45 BAJAG MP-45-004-002-001/166
(BILAIKHAR) 		1745004002NRG24041120231145106 04/11/2023 Kumhar 1745004002WL038723 Kumhar 00089 CBIN0281547 1320 1320 Processed 02/01/2024 332358462 Kumhar CENTRAL BANK OF INDIA(607115)
46 BAJAG MP-45-004-002-001/180-A
(BILAIKHAR) 		1745004002NRG24041120231145107 04/11/2023 LALSINGH 1745004002WL038723 LALSINGH 00089 CBIN0281547 1320 1320 Processed 02/01/2024 332358462 LALSINGH CENTRAL BANK OF INDIA(607115)
47 BAJAG MP-45-004-002-001/182
(BILAIKHAR) 		1745004002NRG24041120231145108 04/11/2023 MAHESH 1745004002WL038723 MAHESH 00089 CBIN0281547 1100 1100 Processed 02/01/2024 332358462 MAHESH CENTRAL BANK OF INDIA(607115)
48 BAJAG MP-45-004-002-001/2-D
(BILAIKHAR) 		1745004002NRG24041120231145109 04/11/2023 Lamu Lal 1745004002WL038723 Lamu Lal 00089 CBIN0281547 880 880 Processed 02/01/2024 332358462 LamuLal CENTRAL BANK OF INDIA(607115)
49 BAJAG MP-45-004-002-001/3-A
(BILAIKHAR) 		1745004002NRG24041120231145110 04/11/2023 GYANIDAS 1745004002WL038723 GYANIDAS 00089 CBIN0281547 1320 1320 Processed 02/01/2024 332358462 GYANIDAS CENTRAL BANK OF INDIA(607115)
50 BAJAG MP-45-004-002-001/39
(BILAIKHAR) 		1745004002NRG24041120231145112 04/11/2023 Mrs. BUDDHI BAI BAGHEL 1745004002WL038723 Mrs. BUDDHI BAI BAGHEL 00089 CBIN0281547 1320 1320 Processed 02/01/2024 332358462 Mrs.BUDDHIBAIBAGHEL CENTRAL BANK OF INDIA(607115)
51 BAJAG MP-45-004-002-001/5
(BILAIKHAR) 		1745004002NRG24041120231145113 04/11/2023 SAMARUSINGH 1745004002WL038723 SAMARUSINGH 00089 CBIN0281547 880 880 Processed 02/01/2024 332358462 SAMARUSINGH CENTRAL BANK OF INDIA(607115)
52 BAJAG MP-45-004-002-001/5-A
(BILAIKHAR) 		1745004002NRG24041120231145114 04/11/2023 CHANDRAVATI 1745004002WL038723 CHANDRAVATI 00089 CBIN0281547 1320 1320 Processed 02/01/2024 332358462 CHANDRAVATI STATE BANK OF INDIA(508548)
53 BAJAG MP-45-004-002-001/54
(BILAIKHAR) 		1745004002NRG24041120231145115 04/11/2023 Mr. BHAVTI SINGH MARCO 1745004002WL038723 Mr. BHAVTI SINGH MARCO 00089 CBIN0281547 1100 1100 Processed 02/01/2024 332358462 Mr.BHAVTISINGHMARCO CENTRAL BANK OF INDIA(607115)
54 BAJAG MP-45-004-002-001/62-b
(BILAIKHAR) 		1745004002NRG24041120231145118 04/11/2023 balbati 1745004002WL038723 balbati 00089 CBIN0281547 1540 1540 Processed 02/01/2024 332358462 balbati CENTRAL BANK OF INDIA(607115)
55 BAJAG MP-45-004-002-001/63
(BILAIKHAR) 		1745004002NRG24041120231145119 04/11/2023 DAYARAM 1745004002WL038723 DAYARAM 00089 CBIN0281547 1540 1540 Processed 02/01/2024 332358462 DAYARAM CENTRAL BANK OF INDIA(607115)
56 BAJAG MP-45-004-002-001/85
(BILAIKHAR) 		1745004002NRG24041120231145120 04/11/2023 DADDU SINGH 1745004002WL038723 DADDU SINGH 00089 CBIN0281547 1100 1100 Processed 02/01/2024 332358462 DADDUSINGH CENTRAL BANK OF INDIA(607115)
57 BAJAG MP-45-004-006-001/149-B
(BAJANG RYT) 		1745004006NRG24041120231143745 04/11/2023 chotibai 1745004006WL038696 chotibai 00089 CBIN0281547 800 800 Processed 02/01/2024 332358462 chotibai CENTRAL BANK OF INDIA(607115)
58 BAJAG MP-45-004-006-001/153
(BAJANG RYT) 		1745004006NRG24041120231143746 04/11/2023 Mr. MANU 1745004006WL038696 Mr. MANU 00089 CBIN0281547 800 800 Processed 02/01/2024 332358462 Mr.MANU CENTRAL BANK OF INDIA(607115)
59 BAJAG MP-45-004-006-001/176
(BAJANG RYT) 		1745004006NRG24041120231143751 04/11/2023 Mrs. INGABA 1745004006WL038696 Mrs. INGABA 00089 CBIN0281547 800 800 Processed 02/01/2024 332358462 Mrs.INGABA CENTRAL BANK OF INDIA(607115)
60 BAJAG MP-45-004-006-001/178
(BAJANG RYT) 		1745004006NRG24041120231143752 04/11/2023 DUKHKHULAL 1745004006WL038696 DUKHKHULAL 00089 CBIN0281547 600 600 Processed 02/01/2024 332358462 DUKHKHULAL CENTRAL BANK OF INDIA(607115)
61 BAJAG MP-45-004-006-001/183-B
(BAJANG RYT) 		1745004006NRG24041120231143755 04/11/2023 NANDANI PANIKA 1745004006WL038696 NANDANI PANIKA 00089 CBIN0281547 800 800 Processed 02/01/2024 332358462 NANDANIPANIKA CENTRAL BANK OF INDIA(607115)
62 BAJAG MP-45-004-006-001/222
(BAJANG RYT) 		1745004006NRG24041120231143756 04/11/2023 Mrs. KEKATIBAI 1745004006WL038696 Mrs. KEKATIBAI 00089 CBIN0281547 800 800 Processed 02/01/2024 332358462 Mrs.KEKATIBAI CENTRAL BANK OF INDIA(607115)
63 BAJAG MP-45-004-006-001/310
(BAJANG RYT) 		1745004006NRG24041120231143757 04/11/2023 ARVINDKUMAR 1745004006WL038696 ARVINDKUMAR 00089 CBIN0281547 800 800 Processed 02/01/2024 332358462 ARVINDKUMAR CENTRAL BANK OF INDIA(607115)
64 BAJAG MP-45-004-006-001/317-D
(BAJANG RYT) 		1745004006NRG24041120231143758 04/11/2023 USHA BAI 1745004006WL038696 USHA BAI 00089 CBIN0281547 800 800 Processed 02/01/2024 332358462 USHABAI CENTRAL BANK OF INDIA(607115)
65 BAJAG MP-45-004-006-001/324
(BAJANG RYT) 		1745004006NRG24041120231143759 04/11/2023 KUMARIBAI 1745004006WL038696 KUMARIBAI 00089 CBIN0281547 800 800 Processed 02/01/2024 332358462 KUMARIBAI BANK OF BARODA(606985)
66 BAJAG MP-45-004-006-001/334
(BAJANG RYT) 		1745004006NRG24041120231143762 04/11/2023 Mr. RAVIKUMAR 1745004006WL038696 Mr. RAVIKUMAR 00089 CBIN0281547 800 800 Processed 02/01/2024 332358462 Mr.RAVIKUMAR CENTRAL BANK OF INDIA(607115)
67 BAJAG MP-45-004-006-001/336
(BAJANG RYT) 		1745004006NRG24041120231143764 04/11/2023 Jageshwar 1745004006WL038696 Jageshwar 00089 CBIN0281547 600 600 Processed 02/01/2024 332358462 Jageshwar CENTRAL BANK OF INDIA(607115)
68 BAJAG MP-45-004-006-001/352
(BAJANG RYT) 		1745004006NRG24041120231143765 04/11/2023 seeta 1745004006WL038696 seeta 00089 CBIN0281547 200 200 Processed 02/01/2024 332358462 seeta CENTRAL BANK OF INDIA(607115)
69 BAJAG MP-45-004-006-001/40
(BAJANG RYT) 		1745004006NRG24041120231143767 04/11/2023 mansaram 1745004006WL038696 mansaram 00089 CBIN0281547 800 800 Processed 02/01/2024 332358462 mansaram CENTRAL BANK OF INDIA(607115)
70 BAJAG MP-45-004-006-001/413-A
(BAJANG RYT) 		1745004006NRG24041120231143768 04/11/2023 DURGA SEN 1745004006WL038696 DURGA SEN 00089 CBIN0281547 800 800 Processed 02/01/2024 332358462 DURGASEN CENTRAL BANK OF INDIA(607115)
71 BAJAG MP-45-004-006-001/452-A
(BAJANG RYT) 		1745004006NRG24041120231143769 04/11/2023 satto bai 1745004006WL038696 satto bai 00089 CBIN0281547 800 800 Processed 02/01/2024 332358462 sattobai CENTRAL BANK OF INDIA(607115)
72 BAJAG MP-45-004-006-001/455-A
(BAJANG RYT) 		1745004006NRG24041120231143770 04/11/2023 RAMKALI 1745004006WL038696 RAMKALI 00089 CBIN0281547 800 800 Processed 02/01/2024 332358462 RAMKALI CENTRAL BANK OF INDIA(607115)
73 BAJAG MP-45-004-006-001/460-B
(BAJANG RYT) 		1745004006NRG24041120231143771 04/11/2023 Bittu Lal 1745004006WL038696 Bittu Lal 00089 CBIN0281547 800 800 Processed 02/01/2024 332358462 BittuLal BANK OF BARODA(606985)
74 BAJAG MP-45-004-006-001/52-D
(BAJANG RYT) 		1745004006NRG24041120231143773 04/11/2023 Roshani Banvasi 1745004006WL038696 Roshani Banvasi 00089 CBIN0281547 800 800 Processed 02/01/2024 332358462 RoshaniBanvasi CENTRAL BANK OF INDIA(607115)
75 BAJAG MP-45-004-006-001/77-D
(BAJANG RYT) 		1745004006NRG24041120231143775 04/11/2023 RAKESH KUMAR 1745004006WL038696 RAKESH KUMAR 00089 CBIN0281547 800 800 Processed 02/01/2024 332358462 RAKESHKUMAR CENTRAL BANK OF INDIA(607115)
76 BAJAG MP-45-004-006-001/88-C
(BAJANG RYT) 		1745004006NRG24041120231143776 04/11/2023 Sandhya Banwasi 1745004006WL038696 Sandhya Banwasi 00089 CBIN0281547 800 800 Processed 02/01/2024 332358462 SandhyaBanwasi CENTRAL BANK OF INDIA(607115)
77 BAJAG MP-45-004-006-001/97
(BAJANG RYT) 		1745004006NRG24041120231143777 04/11/2023 RUKMADI 1745004006WL038696 RUKMADI 00089 CBIN0281547 200 200 Processed 02/01/2024 332358462 RUKMADI BANK OF BARODA(606985)
78 BAJAG MP-45-004-006-001/98-A
(BAJANG RYT) 		1745004006NRG24041120231143779 04/11/2023 SONKALI BANWASI 1745004006WL038696 SONKALI BANWASI 00089 CBIN0281547 800 800 Processed 02/01/2024 332358462 SONKALIBANWASI CENTRAL BANK OF INDIA(607115)
79 BAJAG MP-45-004-012-001/45
(BHURSI MAL.) 		1745004012NRG24041120231145296 04/11/2023 MALIYA BAI 1745004012WL038727 MALIYA BAI 00089 CBIN0281547 1320 1320 Processed 02/01/2024 332358462 MALIYABAI CENTRAL BANK OF INDIA(607115)
80 BAJAG MP-45-004-012-001/49
(BHURSI MAL.) 		1745004012NRG24041120231145298 04/11/2023 banarsi das 1745004012WL038727 banarsi das 00089 CBIN0281547 1320 1320 Processed 02/01/2024 332358462 banarsidas JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
81 BAJAG MP-45-004-012-001/51
(BHURSI MAL.) 		1745004012NRG24041120231145299 04/11/2023 jayanti bai 1745004012WL038727 jayanti bai 00089 CBIN0281547 1320 1320 Processed 02/01/2024 332358462 jayantibai INDIA POST PAYMENTS BANK LIMITED(508528)
82 BAJAG MP-45-004-012-001/52-B
(BHURSI MAL.) 		1745004012NRG24041120231145300 04/11/2023 rajkumar 1745004012WL038727 rajkumar 00089 CBIN0281547 1320 1320 Processed 02/01/2024 332358462 rajkumar CENTRAL BANK OF INDIA(607115)
83 BAJAG MP-45-004-012-001/52-C
(BHURSI MAL.) 		1745004012NRG24041120231145302 04/11/2023 mukesh das 1745004012WL038727 mukesh das 00089 CBIN0281547 1320 1320 Processed 02/01/2024 332358462 mukeshdas CENTRAL BANK OF INDIA(607115)
84 BAJAG MP-45-004-012-001/55-a
(BHURSI MAL.) 		1745004012NRG24041120231145303 04/11/2023 CHOTELAL MARAVI 1745004012WL038727 CHOTELAL MARAVI 00089 CBIN0281547 1320 1320 Processed 02/01/2024 332358462 CHOTELALMARAVI CENTRAL BANK OF INDIA(607115)
85 BAJAG MP-45-004-012-001/55-b
(BHURSI MAL.) 		1745004012NRG24041120231145304 04/11/2023 Mr. GOVIND 1745004012WL038727 Mr. GOVIND 00089 CBIN0281547 1320 1320 Processed 02/01/2024 332358462 Mr.GOVIND CENTRAL BANK OF INDIA(607115)
86 BAJAG MP-45-004-012-001/56
(BHURSI MAL.) 		1745004012NRG24041120231145305 04/11/2023 BHAGBATIBAI DHURVE 1745004012WL038727 BHAGBATIBAI DHURVE 00089 CBIN0281547 1320 1320 Processed 02/01/2024 332358462 BHAGBATIBAIDHURVE CENTRAL BANK OF INDIA(607115)
87 BAJAG MP-45-004-012-001/58
(BHURSI MAL.) 		1745004012NRG24041120231145306 04/11/2023 CHHOTI BAI 1745004012WL038727 CHHOTI BAI 00089 CBIN0281547 220 220 Processed 02/01/2024 332358462 CHHOTIBAI CENTRAL BANK OF INDIA(607115)
88 BAJAG MP-45-004-012-001/61
(BHURSI MAL.) 		1745004012NRG24041120231145307 04/11/2023 KAWALSINGH 1745004012WL038727 KAWALSINGH 00089 CBIN0281547 1320 1320 Processed 02/01/2024 332358462 KAWALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
89 BAJAG MP-45-004-012-001/61
(BHURSI MAL.) 		1745004012NRG24041120231145308 04/11/2023 RAJJAN BAI MARAVI 1745004012WL038727 RAJJAN BAI MARAVI 00089 CBIN0281547 1320 1320 Processed 02/01/2024 332358462 RAJJANBAIMARAVI CENTRAL BANK OF INDIA(607115)
90 BAJAG MP-45-004-012-001/67
(BHURSI MAL.) 		1745004012NRG24041120231145311 04/11/2023 LOKSINGH 1745004012WL038727 LOKSINGH 00089 CBIN0281547 1320 1320 Processed 02/01/2024 332358462 LOKSINGH CENTRAL BANK OF INDIA(607115)
91 BAJAG MP-45-004-012-001/67-C
(BHURSI MAL.) 		1745004012NRG24041120231145312 04/11/2023 CHOTE LAL 1745004012WL038727 CHOTE LAL 00089 CBIN0281547 1100 1100 Processed 02/01/2024 332358462 CHOTELAL CENTRAL BANK OF INDIA(607115)
92 BAJAG MP-45-004-012-001/69-A
(BHURSI MAL.) 		1745004012NRG24041120231145313 04/11/2023 LAKSHMI 1745004012WL038727 LAKSHMI 00089 CBIN0281547 1320 1320 Processed 02/01/2024 332358462 LAKSHMI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
93 BAJAG MP-45-004-012-001/71
(BHURSI MAL.) 		1745004012NRG24041120231145315 04/11/2023 Mrs. KALI BAI 1745004012WL038727 Mrs. KALI BAI 00089 CBIN0281547 1320 1320 Processed 02/01/2024 332358462 Mrs.KALIBAI CENTRAL BANK OF INDIA(607115)
94 BAJAG MP-45-004-012-001/71
(BHURSI MAL.) 		1745004012NRG24041120231145314 04/11/2023 Raj kumari 1745004012WL038727 Raj kumari 00089 CBIN0281547 1320 1320 Processed 02/01/2024 332358462 Rajkumari CENTRAL BANK OF INDIA(607115)
95 BAJAG MP-45-004-012-001/72
(BHURSI MAL.) 		1745004012NRG24041120231145316 04/11/2023 rampyari 1745004012WL038727 rampyari 00089 CBIN0281547 1320 1320 Processed 02/01/2024 332358462 rampyari CENTRAL BANK OF INDIA(607115)
96 BAJAG MP-45-004-012-001/73
(BHURSI MAL.) 		1745004012NRG24041120231145317 04/11/2023 PARWATI 1745004012WL038727 PARWATI 00089 CBIN0281547 1320 1320 Processed 02/01/2024 332358462 PARWATI CENTRAL BANK OF INDIA(607115)
97 BAJAG MP-45-004-012-001/76
(BHURSI MAL.) 		1745004012NRG24041120231145318 04/11/2023 SAKUN BAI 1745004012WL038727 SAKUN BAI 00089 CBIN0281547 1320 1320 Processed 02/01/2024 332358462 SAKUNBAI CENTRAL BANK OF INDIA(607115)
98 BAJAG MP-45-004-012-001/77-B
(BHURSI MAL.) 		1745004012NRG24041120231145320 04/11/2023 Mr. SATISH KUMAR 1745004012WL038727 Mr. SATISH KUMAR 00089 CBIN0281547 1320 1320 Processed 02/01/2024 332358462 Mr.SATISHKUMAR CENTRAL BANK OF INDIA(607115)
99 BAJAG MP-45-004-012-001/79-B
(BHURSI MAL.) 		1745004012NRG24041120231145323 04/11/2023 PHOOLBATI 1745004012WL038727 PHOOLBATI 00089 CBIN0281547 1320 1320 Processed 02/01/2024 332358462 PHOOLBATI BANK OF BARODA(606985)
100 BAJAG MP-45-004-012-001/79-B
(BHURSI MAL.) 		1745004012NRG24041120231145322 04/11/2023 SHIVKUMAR 1745004012WL038727 SHIVKUMAR 00089 CBIN0281547 1320 1320 Processed 02/01/2024 332358462 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
101 BAJAG MP-45-004-012-001/80
(BHURSI MAL.) 		1745004012NRG24041120231145324 04/11/2023 KLAVATI DHURVE 1745004012WL038727 KLAVATI DHURVE 00089 CBIN0281547 1320 1320 Processed 02/01/2024 332358462 KLAVATIDHURVE CENTRAL BANK OF INDIA(607115)
102 BAJAG MP-45-004-012-001/82-A
(BHURSI MAL.) 		1745004012NRG24041120231145326 04/11/2023 sevakram 1745004012WL038727 sevakram 00089 CBIN0281547 1320 1320 Processed 02/01/2024 332358462 sevakram CENTRAL BANK OF INDIA(607115)
103 BAJAG MP-45-004-012-001/88-C
(BHURSI MAL.) 		1745004012NRG24041120231145328 04/11/2023 BHavarvati 1745004012WL038727 BHavarvati 00089 CBIN0281547 1320 1320 Processed 02/01/2024 332358462 BHavarvati CENTRAL BANK OF INDIA(607115)
104 BAJAG MP-45-004-012-001/90-a
(BHURSI MAL.) 		1745004012NRG24041120231145329 04/11/2023 SAMHAR SINGH 1745004012WL038727 SAMHAR SINGH 00089 CBIN0281547 1320 1320 Processed 02/01/2024 332358462 SAMHARSINGH CENTRAL BANK OF INDIA(607115)
105 BAJAG MP-45-004-012-001/93
(BHURSI MAL.) 		1745004012NRG24041120231145330 04/11/2023 Sanhar bai 1745004012WL038727 Sanhar bai 00089 CBIN0281547 1320 1320 Processed 02/01/2024 332358462 Sanharbai BANK OF BARODA(606985)
106 BAJAG MP-45-004-012-001/96
(BHURSI MAL.) 		1745004012NRG24041120231145331 04/11/2023 Mrs.PHAGANI BAI 1745004012WL038727 Mrs.PHAGANI BAI 00089 CBIN0281547 1320 1320 Processed 02/01/2024 332358462 Mrs.PHAGANIBAI CENTRAL BANK OF INDIA(607115)
107 BAJAG MP-45-004-012-001/97
(BHURSI MAL.) 		1745004012NRG24041120231145332 04/11/2023 CHHARKIN BAI 1745004012WL038727 CHHARKIN BAI 00089 CBIN0281547 1320 1320 Processed 02/01/2024 332358462 CHHARKINBAI CENTRAL BANK OF INDIA(607115)
108 BAJAG MP-45-004-012-001/99
(BHURSI MAL.) 		1745004012NRG24041120231145333 04/11/2023 Mr. CHINTA 1745004012WL038727 Mr. CHINTA 00089 CBIN0281547 1320 1320 Processed 02/01/2024 332358462 Mr.CHINTA BANK OF BARODA(606985)
109 BAJAG MP-45-004-012-001/99-A
(BHURSI MAL.) 		1745004012NRG24041120231145334 04/11/2023 KOUSHILYA 1745004012WL038727 KOUSHILYA 00089 CBIN0281547 1320 1320 Processed 02/01/2024 332358462 KOUSHILYA INDIA POST PAYMENTS BANK LIMITED(508528)
110 BAJAG MP-45-004-013-001/10-A
(SINGARSATTI) 		1745004013NRG24041120231146713 04/11/2023 jiyalal 1745004013WL038764 jiyalal 00089 CBIN0281547 1200 1200 Processed 02/01/2024 332358462 jiyalal CENTRAL BANK OF INDIA(607115)
111 BAJAG MP-45-004-013-001/15
(SINGARSATTI) 		1745004013NRG24041120231146715 04/11/2023 SAHMATIYA 1745004013WL038764 SAHMATIYA 00089 CBIN0281547 1200 1200 Processed 02/01/2024 332358462 SAHMATIYA CENTRAL BANK OF INDIA(607115)
112 BAJAG MP-45-004-013-001/295
(SINGARSATTI) 		1745004013NRG24041120231146716 04/11/2023 RAJKUMAR SINGH 1745004013WL038764 RAJKUMAR SINGH 00089 CBIN0281547 1200 1200 Processed 02/01/2024 332358462 RAJKUMARSINGH CENTRAL BANK OF INDIA(607115)
113 BAJAG MP-45-004-013-001/31-A
(SINGARSATTI) 		1745004013NRG24041120231146717 04/11/2023 SHIVKUMAR 1745004013WL038764 SHIVKUMAR 00089 CBIN0281547 1200 1200 Processed 02/01/2024 332358462 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
114 BAJAG MP-45-004-013-001/33
(SINGARSATTI) 		1745004013NRG24041120231146719 04/11/2023 KUVARIYA 1745004013WL038764 KUVARIYA 00089 CBIN0281547 1200 1200 Processed 02/01/2024 332358462 KUVARIYA CENTRAL BANK OF INDIA(607115)
115 BAJAG MP-45-004-013-001/372
(SINGARSATTI) 		1745004013NRG24041120231146720 04/11/2023 Mr. AJAYSINGH 1745004013WL038764 Mr. AJAYSINGH 00089 CBIN0281547 1200 1200 Processed 02/01/2024 332358462 Mr.AJAYSINGH CENTRAL BANK OF INDIA(607115)
116 BAJAG MP-45-004-013-001/381
(SINGARSATTI) 		1745004013NRG24041120231146721 04/11/2023 BHAGVAT 1745004013WL038764 BHAGVAT 00089 CBIN0281547 1200 1200 Processed 02/01/2024 332358462 BHAGVAT CENTRAL BANK OF INDIA(607115)
117 BAJAG MP-45-004-019-001/10-a
(SARANGPUR) 		1745004019NRG24031120231143218 04/11/2023 Mes. LAXMI BAI 1745004019WL038680 Mes. LAXMI BAI 00089 CBIN0281547 1140 1140 Processed 02/01/2024 332358462 Mes.LAXMIBAI CENTRAL BANK OF INDIA(607115)
118 BAJAG MP-45-004-019-001/102
(SARANGPUR) 		1745004019NRG24031120231143350 04/11/2023 Mr. KATIKSINGH SAIYAM 1745004019WL038682 Mr. KATIKSINGH SAIYAM 00089 CBIN0281547 1326 1326 Processed 02/01/2024 332358462 Mr.KATIKSINGHSAIYAM CENTRAL BANK OF INDIA(607115)
119 BAJAG MP-45-004-019-001/104
(SARANGPUR) 		1745004019NRG24031120231143282 04/11/2023 Mrs. NARBADIYA BAI PATTA 1745004019WL038681 Mrs. NARBADIYA BAI PATTA 00089 CBIN0281547 1326 1326 Processed 02/01/2024 332358462 Mrs.NARBADIYABAIPATTA CENTRAL BANK OF INDIA(607115)
120 BAJAG MP-45-004-019-001/106
(SARANGPUR) 		1745004019NRG24031120231143351 04/11/2023 Mr. MANSINGH 1745004019WL038682 Mr. MANSINGH 00089 CBIN0281547 1326 1326 Processed 02/01/2024 332358462 Mr.MANSINGH CENTRAL BANK OF INDIA(607115)
121 BAJAG MP-45-004-019-001/106-B
(SARANGPUR) 		1745004019NRG24031120231143352 04/11/2023 Mr. SHANTIBAI SAIYAM 1745004019WL038682 Mr. SHANTIBAI SAIYAM 00089 CBIN0281547 1326 1326 Processed 02/01/2024 332358462 Mr.SHANTIBAISAIYAM CENTRAL BANK OF INDIA(607115)
122 BAJAG MP-45-004-019-001/107-B
(SARANGPUR) 		1745004019NRG24031120231143353 04/11/2023 NARBAD KUMAR MARKO 1745004019WL038682 NARBAD KUMAR MARKO 00089 CBIN0281547 1326 1326 Processed 02/01/2024 332358462 NARBADKUMARMARKO CENTRAL BANK OF INDIA(607115)
123 BAJAG MP-45-004-019-001/107-B
(SARANGPUR) 		1745004019NRG24031120231143354 04/11/2023 OMBATI MARKO 1745004019WL038682 OMBATI MARKO 00089 CBIN0281547 1326 1326 Processed 02/01/2024 332358462 OMBATIMARKO CENTRAL BANK OF INDIA(607115)
124 BAJAG MP-45-004-019-001/109
(SARANGPUR) 		1745004019NRG24031120231143355 04/11/2023 Mrs. INDRA BAI 1745004019WL038682 Mrs. INDRA BAI 00089 CBIN0281547 1326 1326 Processed 02/01/2024 332358462 Mrs.INDRABAI CENTRAL BANK OF INDIA(607115)
125 BAJAG MP-45-004-019-001/109-a
(SARANGPUR) 		1745004019NRG24031120231143356 04/11/2023 KOMALI BAI 1745004019WL038682 KOMALI BAI 00089 CBIN0281547 1326 1326 Processed 02/01/2024 332358462 KOMALIBAI CENTRAL BANK OF INDIA(607115)
126 BAJAG MP-45-004-019-001/113
(SARANGPUR) 		1745004019NRG24031120231143219 04/11/2023 Mr. DHANSAY YADAV 1745004019WL038680 Mr. DHANSAY YADAV 00089 CBIN0281547 1140 1140 Processed 02/01/2024 332358462 Mr.DHANSAYYADAV CENTRAL BANK OF INDIA(607115)
127 BAJAG MP-45-004-019-001/113-a
(SARANGPUR) 		1745004019NRG24031120231143220 04/11/2023 Mrs. RAJ MATI 1745004019WL038680 Mrs. RAJ MATI 00089 CBIN0281547 950 950 Processed 02/01/2024 332358462 Mrs.RAJMATI CENTRAL BANK OF INDIA(607115)
128 BAJAG MP-45-004-019-001/116
(SARANGPUR) 		1745004019NRG24031120231143221 04/11/2023 Mr.RAJESH KUMAR PARFSTFY 1745004019WL038680 Mr.RAJESH KUMAR PARFSTFY 00089 CBIN0281547 1140 1140 Processed 02/01/2024 332358462 Mr.RAJESHKUMARPARFSTFY CENTRAL BANK OF INDIA(607115)
129 BAJAG MP-45-004-019-001/116-a
(SARANGPUR) 		1745004019NRG24031120231143222 04/11/2023 Mrs. AMBSHWARI 1745004019WL038680 Mrs. AMBSHWARI 00089 CBIN0281547 1140 1140 Processed 02/01/2024 332358462 Mrs.AMBSHWARI CENTRAL BANK OF INDIA(607115)
130 BAJAG MP-45-004-019-001/116-B
(SARANGPUR) 		1745004019NRG24031120231143223 04/11/2023 Mr. MUKESH KUMAR 1745004019WL038680 Mr. MUKESH KUMAR 00089 CBIN0281547 1140 1140 Processed 02/01/2024 332358462 Mr.MUKESHKUMAR BANK OF BARODA(606985)
131 BAJAG MP-45-004-019-001/126
(SARANGPUR) 		1745004019NRG24031120231143224 04/11/2023 Mrs. MELI BAI 1745004019WL038680 Mrs. MELI BAI 00089 CBIN0281547 1140 1140 Processed 02/01/2024 332358462 Mrs.MELIBAI CENTRAL BANK OF INDIA(607115)
132 BAJAG MP-45-004-019-001/127
(SARANGPUR) 		1745004019NRG24031120231143225 04/11/2023 Mrs.JAMUNA BAI 1745004019WL038680 Mrs.JAMUNA BAI 00089 CBIN0281547 1140 1140 Processed 02/01/2024 332358462 Mrs.JAMUNABAI CENTRAL BANK OF INDIA(607115)
133 BAJAG MP-45-004-019-001/129-a
(SARANGPUR) 		1745004019NRG24031120231143227 04/11/2023 CHETNA YADAV 1745004019WL038680 CHETNA YADAV 00089 CBIN0281547 1140 1140 Processed 02/01/2024 332358462 CHETNAYADAV CENTRAL BANK OF INDIA(607115)
134 BAJAG MP-45-004-019-001/129-a
(SARANGPUR) 		1745004019NRG24031120231143226 04/11/2023 GANESH PAASAD 1745004019WL038680 GANESH PAASAD 00089 CBIN0281547 1140 1140 Processed 02/01/2024 332358462 GANESHPAASAD CENTRAL BANK OF INDIA(607115)
135 BAJAG MP-45-004-019-001/13
(SARANGPUR) 		1745004019NRG24031120231143357 04/11/2023 Mrs. KAMALABAI MARKO 1745004019WL038682 Mrs. KAMALABAI MARKO 00089 CBIN0281547 1326 1326 Processed 02/01/2024 332358462 Mrs.KAMALABAIMARKO CENTRAL BANK OF INDIA(607115)
136 BAJAG MP-45-004-019-001/130
(SARANGPUR) 		1745004019NRG24031120231143228 04/11/2023 SANTOSHI 1745004019WL038680 SANTOSHI 00089 CBIN0281547 950 950 Processed 02/01/2024 332358462 SANTOSHI CENTRAL BANK OF INDIA(607115)
137 BAJAG MP-45-004-019-001/130-a
(SARANGPUR) 		1745004019NRG24031120231143229 04/11/2023 Mis RADHIKA 1745004019WL038680 Mis RADHIKA 00089 CBIN0281547 1140 1140 Processed 02/01/2024 332358462 MisRADHIKA CENTRAL BANK OF INDIA(607115)
138 BAJAG MP-45-004-019-001/131-a
(SARANGPUR) 		1745004019NRG24031120231143231 04/11/2023 BUDHVARIYA 1745004019WL038680 BUDHVARIYA 00089 CBIN0281547 1140 1140 Processed 02/01/2024 332358462 BUDHVARIYA CENTRAL BANK OF INDIA(607115)
139 BAJAG MP-45-004-019-001/131-a
(SARANGPUR) 		1745004019NRG24031120231143230 04/11/2023 PANCHAM SINGH 1745004019WL038680 PANCHAM SINGH 00089 CBIN0281547 1140 1140 Processed 02/01/2024 332358462 PANCHAMSINGH CENTRAL BANK OF INDIA(607115)
140 BAJAG MP-45-004-019-001/133
(SARANGPUR) 		1745004019NRG24031120231143232 04/11/2023 PHOOLA BAI 1745004019WL038680 PHOOLA BAI 00089 CBIN0281547 1140 1140 Processed 02/01/2024 332358462 PHOOLABAI CENTRAL BANK OF INDIA(607115)
141 BAJAG MP-45-004-019-001/133-a
(SARANGPUR) 		1745004019NRG24031120231143233 04/11/2023 Mrs. RAMKALI BAI MARKO 1745004019WL038680 Mrs. RAMKALI BAI MARKO 00089 CBIN0281547 1140 1140 Processed 02/01/2024 332358462 Mrs.RAMKALIBAIMARKO CENTRAL BANK OF INDIA(607115)
142 BAJAG MP-45-004-019-001/134
(SARANGPUR) 		1745004019NRG24031120231143234 04/11/2023 Mr. DYALAL 1745004019WL038680 Mr. DYALAL 00089 CBIN0281547 1140 1140 Processed 02/01/2024 332358462 Mr.DYALAL CENTRAL BANK OF INDIA(607115)
143 BAJAG MP-45-004-019-001/134-A
(SARANGPUR) 		1745004019NRG24031120231143235 04/11/2023 Mrs. SAVITA BAI 1745004019WL038680 Mrs. SAVITA BAI 00089 CBIN0281547 950 950 Processed 02/01/2024 332358462 Mrs.SAVITABAI CENTRAL BANK OF INDIA(607115)
144 BAJAG MP-45-004-019-001/138
(SARANGPUR) 		1745004019NRG24031120231143358 04/11/2023 Mrs. SHAMABAI SAIYAM 1745004019WL038682 Mrs. SHAMABAI SAIYAM 00089 CBIN0281547 1326 1326 Processed 02/01/2024 332358462 Mrs.SHAMABAISAIYAM CENTRAL BANK OF INDIA(607115)
145 BAJAG MP-45-004-019-001/142-a
(SARANGPUR) 		1745004019NRG24031120231143236 04/11/2023 Mrs. DEEPA BAI 1745004019WL038680 Mrs. DEEPA BAI 00089 CBIN0281547 1140 1140 Processed 02/01/2024 332358462 Mrs.DEEPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
146 BAJAG MP-45-004-019-001/144-a
(SARANGPUR) 		1745004019NRG24031120231143359 04/11/2023 Miss SUNDAR BAI 1745004019WL038682 Miss SUNDAR BAI 00089 CBIN0281547 1326 1326 Processed 02/01/2024 332358462 MissSUNDARBAI CENTRAL BANK OF INDIA(607115)
147 BAJAG MP-45-004-019-001/146
(SARANGPUR) 		1745004019NRG24031120231143283 04/11/2023 Mr. BARELAL 1745004019WL038681 Mr. BARELAL 00089 CBIN0281547 1326 1326 Processed 02/01/2024 332358462 Mr.BARELAL CENTRAL BANK OF INDIA(607115)
148 BAJAG MP-45-004-019-001/146
(SARANGPUR) 		1745004019NRG24031120231143284 04/11/2023 Mrs. PREMVATI BAI 1745004019WL038681 Mrs. PREMVATI BAI 00089 CBIN0281547 1326 1326 Processed 02/01/2024 332358462 Mrs.PREMVATIBAI CENTRAL BANK OF INDIA(607115)
149 BAJAG MP-45-004-019-001/147
(SARANGPUR) 		1745004019NRG24031120231143286 04/11/2023 Miss JHANKIN BAI 1745004019WL038681 Miss JHANKIN BAI 00089 CBIN0281547 1326 1326 Processed 02/01/2024 332358462 MissJHANKINBAI CENTRAL BANK OF INDIA(607115)
150 BAJAG MP-45-004-019-001/147
(SARANGPUR) 		1745004019NRG24031120231143285 04/11/2023 Mr. KUWARSINGH 1745004019WL038681 Mr. KUWARSINGH 00089 CBIN0281547 1326 1326 Processed 02/01/2024 332358462 Mr.KUWARSINGH CENTRAL BANK OF INDIA(607115)
151 BAJAG MP-45-004-019-001/15
(SARANGPUR) 		1745004019NRG24031120231143287 04/11/2023 SIYAVATIBAI 1745004019WL038681 SIYAVATIBAI 00089 CBIN0281547 884 884 Processed 02/01/2024 332358462 SIYAVATIBAI CENTRAL BANK OF INDIA(607115)
152 BAJAG MP-45-004-019-001/151-a
(SARANGPUR) 		1745004019NRG24031120231143238 04/11/2023 BHAGVATI BAI 1745004019WL038680 BHAGVATI BAI 00089 CBIN0281547 1140 1140 Processed 02/01/2024 332358462 BHAGVATIBAI CENTRAL BANK OF INDIA(607115)
153 BAJAG MP-45-004-019-001/151-a
(SARANGPUR) 		1745004019NRG24031120231143237 04/11/2023 Mr. MUKESH KUMAR 1745004019WL038680 Mr. MUKESH KUMAR 00089 CBIN0281547 1140 1140 Processed 02/01/2024 332358462 Mr.MUKESHKUMAR CENTRAL BANK OF INDIA(607115)
154 BAJAG MP-45-004-019-001/154
(SARANGPUR) 		1745004019NRG24031120231143288 04/11/2023 Mrs. ISHVARIBAI DHURVE 1745004019WL038681 Mrs. ISHVARIBAI DHURVE 00089 CBIN0281547 1326 1326 Processed 02/01/2024 332358462 Mrs.ISHVARIBAIDHURVE CENTRAL BANK OF INDIA(607115)
155 BAJAG MP-45-004-019-001/162
(SARANGPUR) 		1745004019NRG24031120231143239 04/11/2023 Mr. CHARANSINGH 1745004019WL038680 Mr. CHARANSINGH 00089 CBIN0281547 1140 1140 Processed 02/01/2024 332358462 Mr.CHARANSINGH CENTRAL BANK OF INDIA(607115)
156 BAJAG MP-45-004-019-001/162-A
(SARANGPUR) 		1745004019NRG24031120231143240 04/11/2023 Mr.PAWAN KUMAR KUSRAM 1745004019WL038680 Mr.PAWAN KUMAR KUSRAM 00089 CBIN0281547 1140 1140 Processed 02/01/2024 332358462 Mr.PAWANKUMARKUSRAM CENTRAL BANK OF INDIA(607115)
157 BAJAG MP-45-004-019-001/166
(SARANGPUR) 		1745004019NRG24031120231143291 04/11/2023 LILA BAI 1745004019WL038681 LILA BAI 00089 CBIN0281547 1326 1326 Processed 02/01/2024 332358462 LILABAI CENTRAL BANK OF INDIA(607115)
158 BAJAG MP-45-004-019-001/168
(SARANGPUR) 		1745004019NRG24031120231143292 04/11/2023 Mrs. GITABAI AARMO 1745004019WL038681 Mrs. GITABAI AARMO 00089 CBIN0281547 1326 1326 Processed 02/01/2024 332358462 Mrs.GITABAIAARMO CENTRAL BANK OF INDIA(607115)
159 BAJAG MP-45-004-019-001/169
(SARANGPUR) 		1745004019NRG24031120231143293 04/11/2023 Mrs.BUDHVARIYA BAI AARMO AARMO 1745004019WL038681 Mrs.BUDHVARIYA BAI AARMO AARMO 00089 CBIN0281547 1326 1326 Processed 02/01/2024 332358462 Mrs.BUDHVARIYABAIAARMOAARMO CENTRAL BANK OF INDIA(607115)
160 BAJAG MP-45-004-019-001/169-A
(SARANGPUR) 		1745004019NRG24031120231143294 04/11/2023 RAJKUMARI 1745004019WL038681 RAJKUMARI 00089 CBIN0281547 1105 1105 Processed 02/01/2024 332358462 RAJKUMARI CENTRAL BANK OF INDIA(607115)
161 BAJAG MP-45-004-019-001/171
(SARANGPUR) 		1745004019NRG24031120231143241 04/11/2023 Mr. BAIRAG SINGH 1745004019WL038680 Mr. BAIRAG SINGH 00089 CBIN0281547 190 190 Processed 02/01/2024 332358462 Mr.BAIRAGSINGH CENTRAL BANK OF INDIA(607115)
162 BAJAG MP-45-004-019-001/179
(SARANGPUR) 		1745004019NRG24031120231143242 04/11/2023 DHURGABAI 1745004019WL038680 DHURGABAI 00089 CBIN0281547 1140 1140 Processed 02/01/2024 332358462 DHURGABAI CENTRAL BANK OF INDIA(607115)
163 BAJAG MP-45-004-019-001/182
(SARANGPUR) 		1745004019NRG24031120231143295 04/11/2023 Mr. JAYMATI DHURVE 1745004019WL038681 Mr. JAYMATI DHURVE 00089 CBIN0281547 1326 1326 Processed 02/01/2024 332358462 Mr.JAYMATIDHURVE CENTRAL BANK OF INDIA(607115)
164 BAJAG MP-45-004-019-001/182-a
(SARANGPUR) 		1745004019NRG24031120231143296 04/11/2023 Mr. SUKHABATEE DHURVE 1745004019WL038681 Mr. SUKHABATEE DHURVE 00089 CBIN0281547 1326 1326 Processed 02/01/2024 332358462 Mr.SUKHABATEEDHURVE CENTRAL BANK OF INDIA(607115)
165 BAJAG MP-45-004-019-001/183
(SARANGPUR) 		1745004019NRG24031120231143297 04/11/2023 Miss SADHNA BAI 1745004019WL038681 Miss SADHNA BAI 00089 CBIN0281547 1326 1326 Processed 02/01/2024 332358462 MissSADHNABAI CENTRAL BANK OF INDIA(607115)
166 BAJAG MP-45-004-019-001/187
(SARANGPUR) 		1745004019NRG24031120231143360 04/11/2023 Mr. CHODHARI 1745004019WL038682 Mr. CHODHARI 00089 CBIN0281547 1326 1326 Processed 02/01/2024 332358462 Mr.CHODHARI CENTRAL BANK OF INDIA(607115)
167 BAJAG MP-45-004-019-001/189
(SARANGPUR) 		1745004019NRG24031120231143298 04/11/2023 Mr. KAILASH 1745004019WL038681 Mr. KAILASH 00089 CBIN0281547 1326 1326 Processed 02/01/2024 332358462 Mr.KAILASH CENTRAL BANK OF INDIA(607115)
168 BAJAG MP-45-004-019-001/189-A
(SARANGPUR) 		1745004019NRG24031120231143299 04/11/2023 Miss. SANTOSHI BAGHEL 1745004019WL038681 Miss. SANTOSHI BAGHEL 00089 CBIN0281547 1326 1326 Processed 02/01/2024 332358462 Miss.SANTOSHIBAGHEL CENTRAL BANK OF INDIA(607115)
169 BAJAG MP-45-004-019-001/190
(SARANGPUR) 		1745004019NRG24031120231143361 04/11/2023 Mr. GULABSINGH 1745004019WL038682 Mr. GULABSINGH 00089 CBIN0281547 1326 1326 Processed 02/01/2024 332358462 Mr.GULABSINGH CENTRAL BANK OF INDIA(607115)
170 BAJAG MP-45-004-019-001/196
(SARANGPUR) 		1745004019NRG24031120231143243 04/11/2023 Mr. HEMKUMAR 1745004019WL038680 Mr. HEMKUMAR 00089 CBIN0281547 1140 1140 Processed 02/01/2024 332358462 Mr.HEMKUMAR CENTRAL BANK OF INDIA(607115)
171 BAJAG MP-45-004-019-001/196-A
(SARANGPUR) 		1745004019NRG24031120231143244 04/11/2023 Miss VIMLA BAI 1745004019WL038680 Miss VIMLA BAI 00089 CBIN0281547 1140 1140 Processed 02/01/2024 332358462 MissVIMLABAI CENTRAL BANK OF INDIA(607115)
172 BAJAG MP-45-004-019-001/198
(SARANGPUR) 		1745004019NRG24031120231143300 04/11/2023 Mir. DEEPAK 1745004019WL038681 Mir. DEEPAK 00089 CBIN0281547 1326 1326 Processed 02/01/2024 332358462 Mir.DEEPAK CENTRAL BANK OF INDIA(607115)
173 BAJAG MP-45-004-019-001/201
(SARANGPUR) 		1745004019NRG24031120231143245 04/11/2023 Mrs. PUSIYA BAII 1745004019WL038680 Mrs. PUSIYA BAII 00089 CBIN0281547 1140 1140 Processed 02/01/2024 332358462 Mrs.PUSIYABAII CENTRAL BANK OF INDIA(607115)
174 BAJAG MP-45-004-019-001/201-a
(SARANGPUR) 		1745004019NRG24031120231143246 04/11/2023 Mr. SAMRTEEN 1745004019WL038680 Mr. SAMRTEEN 00089 CBIN0281547 1140 1140 Processed 02/01/2024 332358462 Mr.SAMRTEEN CENTRAL BANK OF INDIA(607115)
175 BAJAG MP-45-004-019-001/202-a
(SARANGPUR) 		1745004019NRG24031120231143247 04/11/2023 Mr. GOKAL SINGH 1745004019WL038680 Mr. GOKAL SINGH 00089 CBIN0281547 1140 1140 Processed 02/01/2024 332358462 Mr.GOKALSINGH CENTRAL BANK OF INDIA(607115)
176 BAJAG MP-45-004-019-001/203
(SARANGPUR) 		1745004019NRG24031120231143301 04/11/2023 Mrs. SANMAT BAI DARKES 1745004019WL038681 Mrs. SANMAT BAI DARKES 00089 CBIN0281547 1326 1326 Processed 02/01/2024 332358462 Mrs.SANMATBAIDARKES CENTRAL BANK OF INDIA(607115)
177 BAJAG MP-45-004-019-001/204
(SARANGPUR) 		1745004019NRG24031120231143302 04/11/2023 Mr. RAMBHAJAN 1745004019WL038681 Mr. RAMBHAJAN 00089 CBIN0281547 1326 1326 Processed 02/01/2024 332358462 Mr.RAMBHAJAN CENTRAL BANK OF INDIA(607115)
178 BAJAG MP-45-004-019-001/205
(SARANGPUR) 		1745004019NRG24031120231143303 04/11/2023 Mr. KARELAL 1745004019WL038681 Mr. KARELAL 00089 CBIN0281547 1326 1326 Processed 02/01/2024 332358462 Mr.KARELAL CENTRAL BANK OF INDIA(607115)
179 BAJAG MP-45-004-019-001/206-A
(SARANGPUR) 		1745004019NRG24031120231143362 04/11/2023 Mr. KESHRAM 1745004019WL038682 Mr. KESHRAM 00089 CBIN0281547 1326 1326 Processed 02/01/2024 332358462 Mr.KESHRAM CENTRAL BANK OF INDIA(607115)
180 BAJAG MP-45-004-019-001/207
(SARANGPUR) 		1745004019NRG24031120231143363 04/11/2023 Mrs. LAMIYABAI MARAVI 1745004019WL038682 Mrs. LAMIYABAI MARAVI 00089 CBIN0281547 1326 1326 Processed 02/01/2024 332358462 Mrs.LAMIYABAIMARAVI CENTRAL BANK OF INDIA(607115)
181 BAJAG MP-45-004-019-001/207-A
(SARANGPUR) 		1745004019NRG24031120231143364 04/11/2023 Mr. KUNNOOSINGH 1745004019WL038682 Mr. KUNNOOSINGH 00089 CBIN0281547 1326 1326 Processed 02/01/2024 332358462 Mr.KUNNOOSINGH CENTRAL BANK OF INDIA(607115)
182 BAJAG MP-45-004-019-001/207-B
(SARANGPUR) 		1745004019NRG24031120231143365 04/11/2023 Mr. CHUNAIYA MARAVI 1745004019WL038682 Mr. CHUNAIYA MARAVI 00089 CBIN0281547 1326 1326 Processed 02/01/2024 332358462 Mr.CHUNAIYAMARAVI CENTRAL BANK OF INDIA(607115)
183 BAJAG MP-45-004-019-001/209
(SARANGPUR) 		1745004019NRG24031120231143366 04/11/2023 Mrs. GANIYA BAI YADAV 1745004019WL038682 Mrs. GANIYA BAI YADAV 00089 CBIN0281547 1326 1326 Processed 02/01/2024 332358462 Mrs.GANIYABAIYADAV CENTRAL BANK OF INDIA(607115)
184 BAJAG MP-45-004-019-001/210
(SARANGPUR) 		1745004019NRG24031120231143248 04/11/2023 UJIYARA BAI 1745004019WL038680 UJIYARA BAI 00089 CBIN0281547 1140 1140 Processed 02/01/2024 332358462 UJIYARABAI CENTRAL BANK OF INDIA(607115)
185 BAJAG MP-45-004-019-001/210-a
(SARANGPUR) 		1745004019NRG24031120231143249 04/11/2023 Mrs. SAROJ YADAV 1745004019WL038680 Mrs. SAROJ YADAV 00089 CBIN0281547 1140 1140 Processed 02/01/2024 332358462 Mrs.SAROJYADAV STATE BANK OF INDIA(508548)
186 BAJAG MP-45-004-019-001/213
(SARANGPUR) 		1745004019NRG24031120231143250 04/11/2023 SONTI 1745004019WL038680 SONTI 00089 CBIN0281547 1140 1140 Processed 02/01/2024 332358462 SONTI CENTRAL BANK OF INDIA(607115)
187 BAJAG MP-45-004-019-001/213-A
(SARANGPUR) 		1745004019NRG24031120231143251 04/11/2023 Miss. SHUSHMA 1745004019WL038680 Miss. SHUSHMA 00089 CBIN0281547 1140 1140 Processed 02/01/2024 332358462 Miss.SHUSHMA CENTRAL BANK OF INDIA(607115)
188 BAJAG MP-45-004-019-001/215
(SARANGPUR) 		1745004019NRG24031120231143367 04/11/2023 Mr. GANNALAL 1745004019WL038682 Mr. GANNALAL 00089 CBIN0281547 1326 1326 Processed 02/01/2024 332358462 Mr.GANNALAL CENTRAL BANK OF INDIA(607115)
189 BAJAG MP-45-004-019-001/217-A
(SARANGPUR) 		1745004019NRG24031120231143368 04/11/2023 Mr. MAHENDRA SINGH DHURWEY 1745004019WL038682 Mr. MAHENDRA SINGH DHURWEY 00089 CBIN0281547 1326 1326 Processed 02/01/2024 332358462 Mr.MAHENDRASINGHDHURWEY CENTRAL BANK OF INDIA(607115)
190 BAJAG MP-45-004-019-001/22
(SARANGPUR) 		1745004019NRG24031120231143304 04/11/2023 Mrs. PREMWATI DHURVE 1745004019WL038681 Mrs. PREMWATI DHURVE 00089 CBIN0281547 1326 1326 Processed 02/01/2024 332358462 Mrs.PREMWATIDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
191 BAJAG MP-45-004-019-001/220
(SARANGPUR) 		1745004019NRG24031120231143369 04/11/2023 Mr. LALTASINGH TEKAM 1745004019WL038682 Mr. LALTASINGH TEKAM 00089 CBIN0281547 1326 1326 Processed 02/01/2024 332358462 Mr.LALTASINGHTEKAM CENTRAL BANK OF INDIA(607115)
192 BAJAG MP-45-004-019-001/224-b
(SARANGPUR) 		1745004019NRG24031120231143305 04/11/2023 patiya 1745004019WL038681 patiya 00089 CBIN0281547 1326 1326 Processed 02/01/2024 332358462 patiya CENTRAL BANK OF INDIA(607115)
193 BAJAG MP-45-004-019-001/225-a
(SARANGPUR) 		1745004019NRG24031120231143306 04/11/2023 Mrs. RAJKUMARI YADAV 1745004019WL038681 Mrs. RAJKUMARI YADAV 00089 CBIN0281547 1326 1326 Processed 02/01/2024 332358462 Mrs.RAJKUMARIYADAV CENTRAL BANK OF INDIA(607115)
194 BAJAG MP-45-004-019-001/23
(SARANGPUR) 		1745004019NRG24031120231143252 04/11/2023 Mr. CHAMRUSINGH 1745004019WL038680 Mr. CHAMRUSINGH 00089 CBIN0281547 1140 1140 Processed 02/01/2024 332358462 Mr.CHAMRUSINGH CENTRAL BANK OF INDIA(607115)
195 BAJAG MP-45-004-019-001/23-A
(SARANGPUR) 		1745004019NRG24031120231143253 04/11/2023 Mrs. PANCHAM SINGH YADAV 1745004019WL038680 Mrs. PANCHAM SINGH YADAV 00089 CBIN0281547 1140 1140 Processed 02/01/2024 332358462 Mrs.PANCHAMSINGHYADAV CENTRAL BANK OF INDIA(607115)
196 BAJAG MP-45-004-019-001/232-a
(SARANGPUR) 		1745004019NRG24031120231143307 04/11/2023 Miss. SUSHEELA DHURVE 1745004019WL038681 Miss. SUSHEELA DHURVE 00089 CBIN0281547 1326 1326 Processed 02/01/2024 332358462 Miss.SUSHEELADHURVE CENTRAL BANK OF INDIA(607115)
197 BAJAG MP-45-004-019-001/233
(SARANGPUR) 		1745004019NRG24031120231143370 04/11/2023 Mr. RAVIKUMAR MARAVI 1745004019WL038682 Mr. RAVIKUMAR MARAVI 00089 CBIN0281547 1326 1326 Processed 02/01/2024 332358462 Mr.RAVIKUMARMARAVI CENTRAL BANK OF INDIA(607115)
198 BAJAG MP-45-004-019-001/235-a
(SARANGPUR) 		1745004019NRG24031120231143371 04/11/2023 Mr. RAMGOPAL TEKAM 1745004019WL038682 Mr. RAMGOPAL TEKAM 00089 CBIN0281547 1326 1326 Processed 02/01/2024 332358462 Mr.RAMGOPALTEKAM CENTRAL BANK OF INDIA(607115)
199 BAJAG MP-45-004-019-001/237
(SARANGPUR) 		1745004019NRG24031120231143254 04/11/2023 Mr. RAJKUMAR 1745004019WL038680 Mr. RAJKUMAR 00089 CBIN0281547 1140 1140 Processed 02/01/2024 332358462 Mr.RAJKUMAR CENTRAL BANK OF INDIA(607115)
200 BAJAG MP-45-004-019-001/239
(SARANGPUR) 		1745004019NRG24031120231143308 04/11/2023 Mrs. CHHOTI BAI MARAVI 1745004019WL038681 Mrs. CHHOTI BAI MARAVI 00089 CBIN0281547 1326 1326 Processed 02/01/2024 332358462 Mrs.CHHOTIBAIMARAVI CENTRAL BANK OF INDIA(607115)
201 BAJAG MP-45-004-019-001/241
(SARANGPUR) 		1745004019NRG24031120231143255 04/11/2023 Mrs. PHOOL VATI 1745004019WL038680 Mrs. PHOOL VATI 00089 CBIN0281547 1140 1140 Processed 02/01/2024 332358462 Mrs.PHOOLVATI CENTRAL BANK OF INDIA(607115)
202 BAJAG MP-45-004-019-001/241-C
(SARANGPUR) 		1745004019NRG24031120231143256 04/11/2023 ANJNI PARASTE 1745004019WL038680 ANJNI PARASTE 00089 CBIN0281547 1140 1140 Processed 02/01/2024 332358462 ANJNIPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
203 BAJAG MP-45-004-019-001/25
(SARANGPUR) 		1745004019NRG24031120231143309 04/11/2023 Mrs. PREMVATI PATTA 1745004019WL038681 Mrs. PREMVATI PATTA 00089 CBIN0281547 442 442 Processed 02/01/2024 332358462 Mrs.PREMVATIPATTA CENTRAL BANK OF INDIA(607115)
204 BAJAG MP-45-004-019-001/250-a
(SARANGPUR) 		1745004019NRG24031120231143372 04/11/2023 Mr. DURPAT BAI 1745004019WL038682 Mr. DURPAT BAI 00089 CBIN0281547 1326 1326 Processed 02/01/2024 332358462 Mr.DURPATBAI CENTRAL BANK OF INDIA(607115)
205 BAJAG MP-45-004-019-001/252
(SARANGPUR) 		1745004019NRG24031120231143373 04/11/2023 Mr. DHANIRAM 1745004019WL038682 Mr. DHANIRAM 00089 CBIN0281547 1326 1326 Processed 02/01/2024 332358462 Mr.DHANIRAM CENTRAL BANK OF INDIA(607115)
206 BAJAG MP-45-004-019-001/252-A
(SARANGPUR) 		1745004019NRG24031120231143374 04/11/2023 Indravati 1745004019WL038682 Indravati 00089 CBIN0281547 1326 1326 Processed 02/01/2024 332358462 Indravati INDIA POST PAYMENTS BANK LIMITED(508528)
207 BAJAG MP-45-004-019-001/253
(SARANGPUR) 		1745004019NRG24031120231143375 04/11/2023 Mr. KESH RAM 1745004019WL038682 Mr. KESH RAM 00089 CBIN0281547 1326 1326 Processed 02/01/2024 332358462 Mr.KESHRAM CENTRAL BANK OF INDIA(607115)
208 BAJAG MP-45-004-019-001/254
(SARANGPUR) 		1745004019NRG24031120231143310 04/11/2023 Mrs. CHAITI BAI DHURVE 1745004019WL038681 Mrs. CHAITI BAI DHURVE 00089 CBIN0281547 1326 1326 Processed 02/01/2024 332358462 Mrs.CHAITIBAIDHURVE CENTRAL BANK OF INDIA(607115)
209 BAJAG MP-45-004-019-001/254-b
(SARANGPUR) 		1745004019NRG24031120231143312 04/11/2023 Miss. RAMKALI 1745004019WL038681 Miss. RAMKALI 00089 CBIN0281547 1326 1326 Processed 02/01/2024 332358462 Miss.RAMKALI CENTRAL BANK OF INDIA(607115)
210 BAJAG MP-45-004-019-001/254-b
(SARANGPUR) 		1745004019NRG24031120231143311 04/11/2023 Mr. BHANSSINGH 1745004019WL038681 Mr. BHANSSINGH 00089 CBIN0281547 1326 1326 Processed 02/01/2024 332358462 Mr.BHANSSINGH CENTRAL BANK OF INDIA(607115)
211 BAJAG MP-45-004-019-001/255-a
(SARANGPUR) 		1745004019NRG24031120231143376 04/11/2023 Mr. GURUBHAN 1745004019WL038682 Mr. GURUBHAN 00089 CBIN0281547 1326 1326 Processed 02/01/2024 332358462 Mr.GURUBHAN CENTRAL BANK OF INDIA(607115)
212 BAJAG MP-45-004-019-001/255-C
(SARANGPUR) 		1745004019NRG24031120231143377 04/11/2023 Mr. DEVSINGH DHURVE 1745004019WL038682 Mr. DEVSINGH DHURVE 00089 CBIN0281547 1326 1326 Processed 02/01/2024 332358462 Mr.DEVSINGHDHURVE CENTRAL BANK OF INDIA(607115)
213 BAJAG MP-45-004-019-001/261-A
(SARANGPUR) 		1745004019NRG24031120231143378 04/11/2023 Mr. SHIVKUMR 1745004019WL038682 Mr. SHIVKUMR 00089 CBIN0281547 1326 1326 Processed 02/01/2024 332358462 Mr.SHIVKUMR CENTRAL BANK OF INDIA(607115)
214 BAJAG MP-45-004-019-001/265
(SARANGPUR) 		1745004019NRG24031120231143379 04/11/2023 Mr. MANGLESINGH 1745004019WL038682 Mr. MANGLESINGH 00089 CBIN0281547 1326 1326 Processed 02/01/2024 332358462 Mr.MANGLESINGH CENTRAL BANK OF INDIA(607115)
215 BAJAG MP-45-004-019-001/266
(SARANGPUR) 		1745004019NRG24031120231143380 04/11/2023 Mrs. SONVATIBAI PANDARAM 1745004019WL038682 Mrs. SONVATIBAI PANDARAM 00089 CBIN0281547 1326 1326 Processed 02/01/2024 332358462 Mrs.SONVATIBAIPANDARAM CENTRAL BANK OF INDIA(607115)
216 BAJAG MP-45-004-019-001/267
(SARANGPUR) 		1745004019NRG24031120231143381 04/11/2023 Mrs. SUBHIYA BAI 1745004019WL038682 Mrs. SUBHIYA BAI 00089 CBIN0281547 1326 1326 Processed 02/01/2024 332358462 Mrs.SUBHIYABAI CENTRAL BANK OF INDIA(607115)
217 BAJAG MP-45-004-019-001/268
(SARANGPUR) 		1745004019NRG24031120231143382 04/11/2023 CHOTOO SINGH 1745004019WL038682 CHOTOO SINGH 00089 CBIN0281547 1326 1326 Processed 02/01/2024 332358462 CHOTOOSINGH CENTRAL BANK OF INDIA(607115)
218 BAJAG MP-45-004-019-001/270
(SARANGPUR) 		1745004019NRG24031120231143313 04/11/2023 Miss MAYA BAI 1745004019WL038681 Miss MAYA BAI 00089 CBIN0281547 1326 1326 Processed 02/01/2024 332358462 MissMAYABAI CENTRAL BANK OF INDIA(607115)
219 BAJAG MP-45-004-019-001/271
(SARANGPUR) 		1745004019NRG24031120231143383 04/11/2023 Mrs. JIRABAI 1745004019WL038682 Mrs. JIRABAI 00089 CBIN0281547 1326 1326 Processed 02/01/2024 332358462 Mrs.JIRABAI CENTRAL BANK OF INDIA(607115)
220 BAJAG MP-45-004-019-001/271-A
(SARANGPUR) 		1745004019NRG24031120231143384 04/11/2023 SON SINGH 1745004019WL038682 SON SINGH 00089 CBIN0281547 1326 1326 Processed 02/01/2024 332358462 SONSINGH CENTRAL BANK OF INDIA(607115)
221 BAJAG MP-45-004-019-001/272
(SARANGPUR) 		1745004019NRG24031120231143385 04/11/2023 Mrs. VIMALABAI MARKO 1745004019WL038682 Mrs. VIMALABAI MARKO 00089 CBIN0281547 1326 1326 Processed 02/01/2024 332358462 Mrs.VIMALABAIMARKO CENTRAL BANK OF INDIA(607115)
222 BAJAG MP-45-004-019-001/273
(SARANGPUR) 		1745004019NRG24031120231143386 04/11/2023 Mrs. SHANTIBAI MARKO 1745004019WL038682 Mrs. SHANTIBAI MARKO 00089 CBIN0281547 1326 1326 Processed 02/01/2024 332358462 Mrs.SHANTIBAIMARKO CENTRAL BANK OF INDIA(607115)
223 BAJAG MP-45-004-019-001/275
(SARANGPUR) 		1745004019NRG24031120231143387 04/11/2023 Mr. MANATIBAI DHURVE 1745004019WL038682 Mr. MANATIBAI DHURVE 00089 CBIN0281547 1326 1326 Processed 02/01/2024 332358462 Mr.MANATIBAIDHURVE CENTRAL BANK OF INDIA(607115)
224 BAJAG MP-45-004-019-001/276
(SARANGPUR) 		1745004019NRG24031120231143388 04/11/2023 Mrs. OMVATIBAI DHURVE 1745004019WL038682 Mrs. OMVATIBAI DHURVE 00089 CBIN0281547 1326 1326 Processed 02/01/2024 332358462 Mrs.OMVATIBAIDHURVE CENTRAL BANK OF INDIA(607115)
225 BAJAG MP-45-004-019-001/277
(SARANGPUR) 		1745004019NRG24031120231143314 04/11/2023 Mrs. RAMBATI MARAKO 1745004019WL038681 Mrs. RAMBATI MARAKO 00089 CBIN0281547 1326 1326 Processed 02/01/2024 332358462 Mrs.RAMBATIMARAKO CENTRAL BANK OF INDIA(607115)
226 BAJAG MP-45-004-019-001/279
(SARANGPUR) 		1745004019NRG24031120231143389 04/11/2023 Mrs. RAMBAI MARAVI 1745004019WL038682 Mrs. RAMBAI MARAVI 00089 CBIN0281547 1326 1326 Processed 02/01/2024 332358462 Mrs.RAMBAIMARAVI CENTRAL BANK OF INDIA(607115)
227 BAJAG MP-45-004-019-001/282
(SARANGPUR) 		1745004019NRG24031120231143315 04/11/2023 BJRAHIN 1745004019WL038681 BJRAHIN 00089 CBIN0281547 1326 1326 Processed 02/01/2024 332358462 BJRAHIN CENTRAL BANK OF INDIA(607115)
228 BAJAG MP-45-004-019-001/284
(SARANGPUR) 		1745004019NRG24031120231143316 04/11/2023 Mr. SUKALSINGH PADAM 1745004019WL038681 Mr. SUKALSINGH PADAM 00089 CBIN0281547 1326 1326 Processed 02/01/2024 332358462 Mr.SUKALSINGHPADAM CENTRAL BANK OF INDIA(607115)
229 BAJAG MP-45-004-019-001/285
(SARANGPUR) 		1745004019NRG24031120231143317 04/11/2023 SAMAREE BAI 1745004019WL038681 SAMAREE BAI 00089 CBIN0281547 1326 1326 Processed 02/01/2024 332358462 SAMAREEBAI CENTRAL BANK OF INDIA(607115)
230 BAJAG MP-45-004-019-001/288
(SARANGPUR) 		1745004019NRG24031120231143257 04/11/2023 Mrs. RAJ KUMARI 1745004019WL038680 Mrs. RAJ KUMARI 00089 CBIN0281547 1140 1140 Processed 02/01/2024 332358462 Mrs.RAJKUMARI CENTRAL BANK OF INDIA(607115)
231 BAJAG MP-45-004-019-001/29
(SARANGPUR) 		1745004019NRG24031120231143390 04/11/2023 JAYRAM DHURVEY 1745004019WL038682 JAYRAM DHURVEY 00089 CBIN0281547 1326 1326 Processed 02/01/2024 332358462 JAYRAMDHURVEY CENTRAL BANK OF INDIA(607115)
232 BAJAG MP-45-004-019-001/291
(SARANGPUR) 		1745004019NRG24031120231143258 04/11/2023 Mrs. Phoolwati 1745004019WL038680 Mrs. Phoolwati 00089 CBIN0281547 1140 1140 Processed 02/01/2024 332358462 Mrs.Phoolwati CENTRAL BANK OF INDIA(607115)
233 BAJAG MP-45-004-019-001/291-A
(SARANGPUR) 		1745004019NRG24031120231143259 04/11/2023 HEMKALI 1745004019WL038680 HEMKALI 00089 CBIN0281547 1140 1140 Processed 02/01/2024 332358462 HEMKALI BANK OF BARODA(606985)
234 BAJAG MP-45-004-019-001/295
(SARANGPUR) 		1745004019NRG24031120231143260 04/11/2023 Mrs. SHREEMATIBAI 1745004019WL038680 Mrs. SHREEMATIBAI 00089 CBIN0281547 950 950 Processed 02/01/2024 332358462 Mrs.SHREEMATIBAI CENTRAL BANK OF INDIA(607115)
235 BAJAG MP-45-004-019-001/3
(SARANGPUR) 		1745004019NRG24031120231143262 04/11/2023 Mr. RAMESHSINGH 1745004019WL038680 Mr. RAMESHSINGH 00089 CBIN0281547 1140 1140 Processed 02/01/2024 332358462 Mr.RAMESHSINGH CENTRAL BANK OF INDIA(607115)
236 BAJAG MP-45-004-019-001/3-A
(SARANGPUR) 		1745004019NRG24031120231143263 04/11/2023 Mrs. MANGLESHWARI 1745004019WL038680 Mrs. MANGLESHWARI 00089 CBIN0281547 1140 1140 Processed 02/01/2024 332358462 Mrs.MANGLESHWARI CENTRAL BANK OF INDIA(607115)
237 BAJAG MP-45-004-019-001/30
(SARANGPUR) 		1745004019NRG24031120231143391 04/11/2023 Mr. OMPRAKASH KRANTE 1745004019WL038682 Mr. OMPRAKASH KRANTE 00089 CBIN0281547 1326 1326 Processed 02/01/2024 332358462 Mr.OMPRAKASHKRANTE CENTRAL BANK OF INDIA(607115)
238 BAJAG MP-45-004-019-001/300
(SARANGPUR) 		1745004019NRG24031120231143264 04/11/2023 Mrs. SEETA BAI PATTA 1745004019WL038680 Mrs. SEETA BAI PATTA 00089 CBIN0281547 1140 1140 Processed 02/01/2024 332358462 Mrs.SEETABAIPATTA CENTRAL BANK OF INDIA(607115)
239 BAJAG MP-45-004-019-001/301
(SARANGPUR) 		1745004019NRG24031120231143392 04/11/2023 Mr. SHOBHARAM 1745004019WL038682 Mr. SHOBHARAM 00089 CBIN0281547 1326 1326 Processed 02/01/2024 332358462 Mr.SHOBHARAM CENTRAL BANK OF INDIA(607115)
240 BAJAG MP-45-004-019-001/303
(SARANGPUR) 		1745004019NRG24031120231143394 04/11/2023 Mr. BIR SINGH 1745004019WL038682 Mr. BIR SINGH 00089 CBIN0281547 1326 1326 Processed 02/01/2024 332358462 Mr.BIRSINGH CENTRAL BANK OF INDIA(607115)
241 BAJAG MP-45-004-019-001/304
(SARANGPUR) 		1745004019NRG24031120231143318 04/11/2023 Mrs. SHREEMATIBAI YADAV 1745004019WL038681 Mrs. SHREEMATIBAI YADAV 00089 CBIN0281547 1326 1326 Processed 02/01/2024 332358462 Mrs.SHREEMATIBAIYADAV CENTRAL BANK OF INDIA(607115)
242 BAJAG MP-45-004-019-001/306
(SARANGPUR) 		1745004019NRG24031120231143319 04/11/2023 Mr. OMVATIBAI PATTA 1745004019WL038681 Mr. OMVATIBAI PATTA 00089 CBIN0281547 1326 1326 Processed 02/01/2024 332358462 Mr.OMVATIBAIPATTA CENTRAL BANK OF INDIA(607115)
243 BAJAG MP-45-004-019-001/307
(SARANGPUR) 		1745004019NRG24031120231143320 04/11/2023 Miss LEELA BAI 1745004019WL038681 Miss LEELA BAI 00089 CBIN0281547 1326 1326 Processed 02/01/2024 332358462 MissLEELABAI CENTRAL BANK OF INDIA(607115)
244 BAJAG MP-45-004-019-001/317
(SARANGPUR) 		1745004019NRG24031120231143395 04/11/2023 BASMOTIN BAI 1745004019WL038682 BASMOTIN BAI 00089 CBIN0281547 1326 1326 Processed 02/01/2024 332358462 BASMOTINBAI CENTRAL BANK OF INDIA(607115)
245 BAJAG MP-45-004-019-001/32
(SARANGPUR) 		1745004019NRG24031120231143321 04/11/2023 Mr. BAISAKHULAL 1745004019WL038681 Mr. BAISAKHULAL 00089 CBIN0281547 1326 1326 Processed 02/01/2024 332358462 Mr.BAISAKHULAL CENTRAL BANK OF INDIA(607115)
246 BAJAG MP-45-004-019-001/321
(SARANGPUR) 		1745004019NRG24031120231143322 04/11/2023 Mr. GHANSHYAM KAITWAR 1745004019WL038681 Mr. GHANSHYAM KAITWAR 00089 CBIN0281547 1105 1105 Processed 02/01/2024 332358462 Mr.GHANSHYAMKAITWAR CENTRAL BANK OF INDIA(607115)
247 BAJAG MP-45-004-019-001/327
(SARANGPUR) 		1745004019NRG24031120231143323 04/11/2023 ARVIND KUMAR 1745004019WL038681 ARVIND KUMAR 00089 CBIN0281547 1326 1326 Processed 02/01/2024 332358462 ARVINDKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
248 BAJAG MP-45-004-019-001/329
(SARANGPUR) 		1745004019NRG24031120231143265 04/11/2023 DAYALU SINGH YADAV 1745004019WL038680 DAYALU SINGH YADAV 00089 CBIN0281547 1140 1140 Processed 02/01/2024 332358462 DAYALUSINGHYADAV CENTRAL BANK OF INDIA(607115)
249 BAJAG MP-45-004-019-001/33-a
(SARANGPUR) 		1745004019NRG24031120231143324 04/11/2023 SHIVKUMAR 1745004019WL038681 SHIVKUMAR 00089 CBIN0281547 1326 1326 Processed 02/01/2024 332358462 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
250 BAJAG MP-45-004-019-001/334
(SARANGPUR) 		1745004019NRG24031120231143396 04/11/2023 KAMLA BAI 1745004019WL038682 KAMLA BAI 00089 CBIN0281547 1326 1326 Processed 02/01/2024 332358462 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
251 BAJAG MP-45-004-019-001/34
(SARANGPUR) 		1745004019NRG24031120231143325 04/11/2023 Mrs. SUGARIYABAI PANDARAM 1745004019WL038681 Mrs. SUGARIYABAI PANDARAM 00089 CBIN0281547 1326 1326 Processed 02/01/2024 332358462 Mrs.SUGARIYABAIPANDARAM CENTRAL BANK OF INDIA(607115)
252 BAJAG MP-45-004-019-001/346
(SARANGPUR) 		1745004019NRG24031120231143326 04/11/2023 Mr. DURGA SINGH MARAVI 1745004019WL038681 Mr. DURGA SINGH MARAVI 00089 CBIN0281547 1326 1326 Processed 02/01/2024 332358462 Mr.DURGASINGHMARAVI CENTRAL BANK OF INDIA(607115)
253 BAJAG MP-45-004-019-001/348
(SARANGPUR) 		1745004019NRG24031120231143266 04/11/2023 SHIV KUMAR 1745004019WL038680 SHIV KUMAR 00089 CBIN0281547 1140 1140 Processed 02/01/2024 332358462 SHIVKUMAR BANK OF BARODA(606985)
254 BAJAG MP-45-004-019-001/35
(SARANGPUR) 		1745004019NRG24031120231143327 04/11/2023 Mrs. BIRSOBAI 1745004019WL038681 Mrs. BIRSOBAI 00089 CBIN0281547 1326 1326 Processed 02/01/2024 332358462 Mrs.BIRSOBAI CENTRAL BANK OF INDIA(607115)
255 BAJAG MP-45-004-019-001/35-a
(SARANGPUR) 		1745004019NRG24031120231143328 04/11/2023 ITVARI SINGH 1745004019WL038681 ITVARI SINGH 00089 CBIN0281547 1326 1326 Processed 02/01/2024 332358462 ITVARISINGH CENTRAL BANK OF INDIA(607115)
256 BAJAG MP-45-004-019-001/350
(SARANGPUR) 		1745004019NRG24031120231143398 04/11/2023 Mr. SANTRAM SINGH 1745004019WL038682 Mr. SANTRAM SINGH 00089 CBIN0281547 1326 1326 Processed 02/01/2024 332358462 Mr.SANTRAMSINGH CENTRAL BANK OF INDIA(607115)
257 BAJAG MP-45-004-019-001/36
(SARANGPUR) 		1745004019NRG24031120231143329 04/11/2023 Mrs. KUNWARIYABAI DHURVE 1745004019WL038681 Mrs. KUNWARIYABAI DHURVE 00089 CBIN0281547 1326 1326 Processed 02/01/2024 332358462 Mrs.KUNWARIYABAIDHURVE CENTRAL BANK OF INDIA(607115)
258 BAJAG MP-45-004-019-001/37
(SARANGPUR) 		1745004019NRG24031120231143330 04/11/2023 Miss.JHAMIYA BAI 1745004019WL038681 Miss.JHAMIYA BAI 00089 CBIN0281547 1326 1326 Processed 02/01/2024 332358462 Miss.JHAMIYABAI CENTRAL BANK OF INDIA(607115)
259 BAJAG MP-45-004-019-001/4-A
(SARANGPUR) 		1745004019NRG24031120231143331 04/11/2023 Mrs. MANMATBAI 1745004019WL038681 Mrs. MANMATBAI 00089 CBIN0281547 1105 1105 Processed 02/01/2024 332358462 Mrs.MANMATBAI CENTRAL BANK OF INDIA(607115)
260 BAJAG MP-45-004-019-001/43
(SARANGPUR) 		1745004019NRG24031120231143267 04/11/2023 TARA BAI 1745004019WL038680 TARA BAI 00089 CBIN0281547 1140 1140 Processed 02/01/2024 332358462 TARABAI CENTRAL BANK OF INDIA(607115)
261 BAJAG MP-45-004-019-001/43-A
(SARANGPUR) 		1745004019NRG24031120231143268 04/11/2023 SUKBATI 1745004019WL038680 SUKBATI 00089 CBIN0281547 1140 1140 Processed 02/01/2024 332358462 SUKBATI CENTRAL BANK OF INDIA(607115)
262 BAJAG MP-45-004-019-001/44
(SARANGPUR) 		1745004019NRG24031120231143332 04/11/2023 Mrs. MANTIBAI MARAVI 1745004019WL038681 Mrs. MANTIBAI MARAVI 00089 CBIN0281547 1326 1326 Processed 02/01/2024 332358462 Mrs.MANTIBAIMARAVI CENTRAL BANK OF INDIA(607115)
263 BAJAG MP-45-004-019-001/45
(SARANGPUR) 		1745004019NRG24031120231143333 04/11/2023 Mrs. RAMPYARIBAI DHURVE 1745004019WL038681 Mrs. RAMPYARIBAI DHURVE 00089 CBIN0281547 1326 1326 Processed 02/01/2024 332358462 Mrs.RAMPYARIBAIDHURVE JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
264 BAJAG MP-45-004-019-001/45-A
(SARANGPUR) 		1745004019NRG24031120231143334 04/11/2023 Mrs.Basanti Dhurwey 1745004019WL038681 Mrs.Basanti Dhurwey 00089 CBIN0281547 1326 1326 Processed 02/01/2024 332358462 Mrs.BasantiDhurwey STATE BANK OF INDIA(508548)
265 BAJAG MP-45-004-019-001/47
(SARANGPUR) 		1745004019NRG24031120231143269 04/11/2023 Mrs. DHARMIN BAII 1745004019WL038680 Mrs. DHARMIN BAII 00089 CBIN0281547 1140 1140 Processed 02/01/2024 332358462 Mrs.DHARMINBAII CENTRAL BANK OF INDIA(607115)
266 BAJAG MP-45-004-019-001/47-a
(SARANGPUR) 		1745004019NRG24031120231143270 04/11/2023 Mrs. USHA BAI PATTA 1745004019WL038680 Mrs. USHA BAI PATTA 00089 CBIN0281547 1140 1140 Processed 02/01/2024 332358462 Mrs.USHABAIPATTA CENTRAL BANK OF INDIA(607115)
267 BAJAG MP-45-004-019-001/48
(SARANGPUR) 		1745004019NRG24031120231143399 04/11/2023 Mr. TEERATHASINGH PARASTE 1745004019WL038682 Mr. TEERATHASINGH PARASTE 00089 CBIN0281547 1326 1326 Processed 02/01/2024 332358462 Mr.TEERATHASINGHPARASTE CENTRAL BANK OF INDIA(607115)
268 BAJAG MP-45-004-019-001/53
(SARANGPUR) 		1745004019NRG24031120231143401 04/11/2023 Suneel Kumar 1745004019WL038682 Suneel Kumar 00089 CBIN0281547 1326 1326 Processed 02/01/2024 332358462 SuneelKumar CENTRAL BANK OF INDIA(607115)
269 BAJAG MP-45-004-019-001/54
(SARANGPUR) 		1745004019NRG24031120231143335 04/11/2023 Mrs. SUKHIYABAI MARAVI 1745004019WL038681 Mrs. SUKHIYABAI MARAVI 00089 CBIN0281547 1326 1326 Processed 02/01/2024 332358462 Mrs.SUKHIYABAIMARAVI CENTRAL BANK OF INDIA(607115)
270 BAJAG MP-45-004-019-001/54-a
(SARANGPUR) 		1745004019NRG24031120231143336 04/11/2023 JAGAT SINGH 1745004019WL038681 JAGAT SINGH 00089 CBIN0281547 1326 1326 Processed 02/01/2024 332358462 JAGATSINGH CENTRAL BANK OF INDIA(607115)
271 BAJAG MP-45-004-019-001/55
(SARANGPUR) 		1745004019NRG24031120231143337 04/11/2023 Mr. GULABSINGH 1745004019WL038681 Mr. GULABSINGH 00089 CBIN0281547 1105 1105 Processed 02/01/2024 332358462 Mr.GULABSINGH CENTRAL BANK OF INDIA(607115)
272 BAJAG MP-45-004-019-001/55-a
(SARANGPUR) 		1745004019NRG24031120231143338 04/11/2023 Miss. CHHOTIBAI KARNTE 1745004019WL038681 Miss. CHHOTIBAI KARNTE 00089 CBIN0281547 221 221 Processed 02/01/2024 332358462 Miss.CHHOTIBAIKARNTE CENTRAL BANK OF INDIA(607115)
273 BAJAG MP-45-004-019-001/55-B
(SARANGPUR) 		1745004019NRG24031120231143339 04/11/2023 Mr. RAJUSINGH KARNTEE 1745004019WL038681 Mr. RAJUSINGH KARNTEE 00089 CBIN0281547 1326 1326 Processed 02/01/2024 332358462 Mr.RAJUSINGHKARNTEE CENTRAL BANK OF INDIA(607115)
274 BAJAG MP-45-004-019-001/55-C
(SARANGPUR) 		1745004019NRG24031120231143340 04/11/2023 Mr.RAJESHKOMAR KARANTE 1745004019WL038681 Mr.RAJESHKOMAR KARANTE 00089 CBIN0281547 442 442 Processed 02/01/2024 332358462 Mr.RAJESHKOMARKARANTE CENTRAL BANK OF INDIA(607115)
275 BAJAG MP-45-004-019-001/56-A
(SARANGPUR) 		1745004019NRG24031120231143341 04/11/2023 Mr. SANTOSH TEKAM 1745004019WL038681 Mr. SANTOSH TEKAM 00089 CBIN0281547 442 442 Processed 02/01/2024 332358462 Mr.SANTOSHTEKAM CENTRAL BANK OF INDIA(607115)
276 BAJAG MP-45-004-019-001/58
(SARANGPUR) 		1745004019NRG24031120231143342 04/11/2023 Mrs. PHOOLMAT BAI DHURVE 1745004019WL038681 Mrs. PHOOLMAT BAI DHURVE 00089 CBIN0281547 1326 1326 Processed 02/01/2024 332358462 Mrs.PHOOLMATBAIDHURVE CENTRAL BANK OF INDIA(607115)
277 BAJAG MP-45-004-019-001/58-A
(SARANGPUR) 		1745004019NRG24031120231143343 04/11/2023 Mr. KAILASH SINGH 1745004019WL038681 Mr. KAILASH SINGH 00089 CBIN0281547 1326 1326 Processed 02/01/2024 332358462 Mr.KAILASHSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
278 BAJAG MP-45-004-019-001/59
(SARANGPUR) 		1745004019NRG24031120231143271 04/11/2023 MUNNI BAI 1745004019WL038680 MUNNI BAI 00089 CBIN0281547 1140 1140 Processed 02/01/2024 332358462 MUNNIBAI CENTRAL BANK OF INDIA(607115)
279 BAJAG MP-45-004-019-001/62
(SARANGPUR) 		1745004019NRG24031120231143402 04/11/2023 Mr. BUDHLAL 1745004019WL038682 Mr. BUDHLAL 00089 CBIN0281547 1326 1326 Processed 02/01/2024 332358462 Mr.BUDHLAL CENTRAL BANK OF INDIA(607115)
280 BAJAG MP-45-004-019-001/66
(SARANGPUR) 		1745004019NRG24031120231143344 04/11/2023 Mr. LAMUSINGH 1745004019WL038681 Mr. LAMUSINGH 00089 CBIN0281547 1326 1326 Processed 02/01/2024 332358462 Mr.LAMUSINGH CENTRAL BANK OF INDIA(607115)
281 BAJAG MP-45-004-019-001/66-a
(SARANGPUR) 		1745004019NRG24031120231143345 04/11/2023 RAJESH KUMAR 1745004019WL038681 RAJESH KUMAR 00089 CBIN0281547 1326 1326 Processed 02/01/2024 332358462 RAJESHKUMAR CENTRAL BANK OF INDIA(607115)
282 BAJAG MP-45-004-019-001/68
(SARANGPUR) 		1745004019NRG24031120231143347 04/11/2023 Mrs. LALIYABAIBAI YADAV 1745004019WL038681 Mrs. LALIYABAIBAI YADAV 00089 CBIN0281547 1326 1326 Processed 02/01/2024 332358462 Mrs.LALIYABAIBAIYADAV CENTRAL BANK OF INDIA(607115)
283 BAJAG MP-45-004-019-001/68-A
(SARANGPUR) 		1745004019NRG24031120231143348 04/11/2023 Mr. PRAMLAL YADAV 1745004019WL038681 Mr. PRAMLAL YADAV 00089 CBIN0281547 1326 1326 Processed 02/01/2024 332358462 Mr.PRAMLALYADAV CENTRAL BANK OF INDIA(607115)
284 BAJAG MP-45-004-019-001/69
(SARANGPUR) 		1745004019NRG24031120231143349 04/11/2023 Mrs.JAYMATIBAI YADAV 1745004019WL038681 Mrs.JAYMATIBAI YADAV 00089 CBIN0281547 1326 1326 Processed 02/01/2024 332358462 Mrs.JAYMATIBAIYADAV CENTRAL BANK OF INDIA(607115)
285 BAJAG MP-45-004-019-001/71
(SARANGPUR) 		1745004019NRG24031120231143403 04/11/2023 Mr. CHETRAM 1745004019WL038682 Mr. CHETRAM 00089 CBIN0281547 1326 1326 Processed 02/01/2024 332358462 Mr.CHETRAM CENTRAL BANK OF INDIA(607115)
286 BAJAG MP-45-004-019-001/72-A
(SARANGPUR) 		1745004019NRG24031120231143404 04/11/2023 Mrs. INDRAVATIBAI PANDARAM 1745004019WL038682 Mrs. INDRAVATIBAI PANDARAM 00089 CBIN0281547 1326 1326 Processed 02/01/2024 332358462 Mrs.INDRAVATIBAIPANDARAM CENTRAL BANK OF INDIA(607115)
287 BAJAG MP-45-004-019-001/73-a
(SARANGPUR) 		1745004019NRG24031120231143405 04/11/2023 Mr. ANAND SINGH 1745004019WL038682 Mr. ANAND SINGH 00089 CBIN0281547 1326 1326 Processed 02/01/2024 332358462 Mr.ANANDSINGH CENTRAL BANK OF INDIA(607115)
288 BAJAG MP-45-004-019-001/73-b
(SARANGPUR) 		1745004019NRG24031120231143406 04/11/2023 Mr. CHAITRAM 1745004019WL038682 Mr. CHAITRAM 00089 CBIN0281547 1326 1326 Processed 02/01/2024 332358462 Mr.CHAITRAM CENTRAL BANK OF INDIA(607115)
289 BAJAG MP-45-004-019-001/79
(SARANGPUR) 		1745004019NRG24031120231143272 04/11/2023 Mr. TITRA 1745004019WL038680 Mr. TITRA 00089 CBIN0281547 1140 1140 Processed 02/01/2024 332358462 Mr.TITRA CENTRAL BANK OF INDIA(607115)
290 BAJAG MP-45-004-019-001/79-a
(SARANGPUR) 		1745004019NRG24031120231143273 04/11/2023 DEVKI 1745004019WL038680 DEVKI 00089 CBIN0281547 1140 1140 Processed 02/01/2024 332358462 DEVKI CENTRAL BANK OF INDIA(607115)
291 BAJAG MP-45-004-019-001/79-b
(SARANGPUR) 		1745004019NRG24031120231143274 04/11/2023 Mr. MANNU LAAL 1745004019WL038680 Mr. MANNU LAAL 00089 CBIN0281547 1140 1140 Processed 02/01/2024 332358462 Mr.MANNULAAL CENTRAL BANK OF INDIA(607115)
292 BAJAG MP-45-004-019-001/80
(SARANGPUR) 		1745004019NRG24031120231143275 04/11/2023 Mr. VISHRAMSINGH DHURVFY 1745004019WL038680 Mr. VISHRAMSINGH DHURVFY 00089 CBIN0281547 1140 1140 Processed 02/01/2024 332358462 Mr.VISHRAMSINGHDHURVFY CENTRAL BANK OF INDIA(607115)
293 BAJAG MP-45-004-019-001/81
(SARANGPUR) 		1745004019NRG24031120231143276 04/11/2023 Mr. LALSAY 1745004019WL038680 Mr. LALSAY 00089 CBIN0281547 1140 1140 Processed 02/01/2024 332358462 Mr.LALSAY CENTRAL BANK OF INDIA(607115)
294 BAJAG MP-45-004-019-001/81-A
(SARANGPUR) 		1745004019NRG24031120231143277 04/11/2023 Mrs.Savita 1745004019WL038680 Mrs.Savita 00089 CBIN0281547 1140 1140 Processed 02/01/2024 332358462 Mrs.Savita INDIA POST PAYMENTS BANK LIMITED(508528)
295 BAJAG MP-45-004-019-001/82
(SARANGPUR) 		1745004019NRG24031120231143278 04/11/2023 Mrs. SUKKAR BAI 1745004019WL038680 Mrs. SUKKAR BAI 00089 CBIN0281547 1140 1140 Processed 02/01/2024 332358462 Mrs.SUKKARBAI CENTRAL BANK OF INDIA(607115)
296 BAJAG MP-45-004-019-001/84
(SARANGPUR) 		1745004019NRG24031120231143279 04/11/2023 Mr. DEEPA 1745004019WL038680 Mr. DEEPA 00089 CBIN0281547 1140 1140 Processed 02/01/2024 332358462 Mr.DEEPA CENTRAL BANK OF INDIA(607115)
297 BAJAG MP-45-004-019-001/87-A
(SARANGPUR) 		1745004019NRG24031120231143280 04/11/2023 LAMU SINGH 1745004019WL038680 LAMU SINGH 00089 CBIN0281547 1140 1140 Processed 02/01/2024 332358462 LAMUSINGH CENTRAL BANK OF INDIA(607115)
298 BAJAG MP-45-004-019-001/92
(SARANGPUR) 		1745004019NRG24031120231143407 04/11/2023 Mis. SUSHEELABAI DHURVE 1745004019WL038682 Mis. SUSHEELABAI DHURVE 00089 CBIN0281547 884 884 Processed 02/01/2024 332358462 Mis.SUSHEELABAIDHURVE CENTRAL BANK OF INDIA(607115)
299 BAJAG MP-45-004-019-001/94
(SARANGPUR) 		1745004019NRG24031120231143408 04/11/2023 Mrs. PHAGANIBAI DHURVE 1745004019WL038682 Mrs. PHAGANIBAI DHURVE 00089 CBIN0281547 1326 1326 Processed 02/01/2024 332358462 Mrs.PHAGANIBAIDHURVE CENTRAL BANK OF INDIA(607115)
300 BAJAG MP-45-004-019-001/95
(SARANGPUR) 		1745004019NRG24031120231143409 04/11/2023 Mrs. MANTABAI MARAVI 1745004019WL038682 Mrs. MANTABAI MARAVI 00089 CBIN0281547 1326 1326 Processed 02/01/2024 332358462 Mrs.MANTABAIMARAVI CENTRAL BANK OF INDIA(607115)
301 BAJAG MP-45-004-019-001/97
(SARANGPUR) 		1745004019NRG24031120231143410 04/11/2023 BIRENDRA KUMAR 1745004019WL038682 BIRENDRA KUMAR 00089 CBIN0281547 1326 1326 Processed 02/01/2024 332358462 BIRENDRAKUMAR CENTRAL BANK OF INDIA(607115)
302 BAJAG MP-45-004-019-001/99
(SARANGPUR) 		1745004019NRG24031120231143411 04/11/2023 BHAVAR SINGH 1745004019WL038682 BHAVAR SINGH 00089 CBIN0281547 1326 1326 Processed 02/01/2024 332358462 BHAVARSINGH CENTRAL BANK OF INDIA(607115)
303 BAJAG MP-45-004-019-001/99-a
(SARANGPUR) 		1745004019NRG24031120231143412 04/11/2023 Miss. BHAGVANIYA SAIYAM 1745004019WL038682 Miss. BHAGVANIYA SAIYAM 00089 CBIN0281547 1326 1326 Processed 02/01/2024 332358462 Miss.BHAGVANIYASAIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
304 BAJAG MP-45-004-019-001/99-b
(SARANGPUR) 		1745004019NRG24031120231143413 04/11/2023 Mrs. PRAVATEEBAI SAIYAM 1745004019WL038682 Mrs. PRAVATEEBAI SAIYAM 00089 CBIN0281547 1326 1326 Processed 02/01/2024 332358462 Mrs.PRAVATEEBAISAIYAM CENTRAL BANK OF INDIA(607115)
SubTotal 335661 335661
305 BAJAG MP-45-004-012-001/82-A
(BHURSI MAL.) 		1745004012NRG24041120231145327 04/11/2023 lalita bai 1745004012WL038727 lalita bai 00089 CBIN0281738 1320 1320 Processed 02/01/2024 332358462 lalitabai CENTRAL BANK OF INDIA(607115)
306 BAJAG MP-45-004-019-001/156-A
(SARANGPUR) 		1745004019NRG24031120231143290 04/11/2023 AMARFALI BAI 1745004019WL038681 AMARFALI BAI 00089 CBIN0281738 1326 1326 Processed 02/01/2024 332358462 AMARFALIBAI CENTRAL BANK OF INDIA(607115)
307 BAJAG MP-45-004-019-001/156-A
(SARANGPUR) 		1745004019NRG24031120231143289 04/11/2023 RAMKUMAR 1745004019WL038681 RAMKUMAR 00089 CBIN0281738 1326 1326 Processed 02/01/2024 332358462 RAMKUMAR CENTRAL BANK OF INDIA(607115)
308 BAJAG MP-45-004-019-001/298
(SARANGPUR) 		1745004019NRG24031120231143261 04/11/2023 Mr. BARE LAL ARMO 1745004019WL038680 Mr. BARE LAL ARMO 00089 CBIN0281738 1140 1140 Processed 02/01/2024 332358462 Mr.BARELALARMO CENTRAL BANK OF INDIA(607115)
309 BAJAG MP-45-004-021-001/103
(KAUDIYA) 		1745004021NRG24041120231148565 04/11/2023 AJEET 1745004021WL038795 AJEET 00089 CBIN0281738 1200 1200 Processed 02/01/2024 332358462 AJEET UCO BANK(607066)
310 BAJAG MP-45-004-021-001/114-a
(KAUDIYA) 		1745004021NRG24041120231148573 04/11/2023 AMARVATI 1745004021WL038795 AMARVATI 00089 CBIN0281738 1200 1200 Processed 02/01/2024 332358462 AMARVATI CENTRAL BANK OF INDIA(607115)
311 BAJAG MP-45-004-021-001/133
(KAUDIYA) 		1745004021NRG24041120231148578 04/11/2023 Shakar Singh Maravi 1745004021WL038795 Shakar Singh Maravi 00089 CBIN0281738 1200 1200 Processed 02/01/2024 332358462 ShakarSinghMaravi JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
312 BAJAG MP-45-004-021-001/138-B
(KAUDIYA) 		1745004021NRG24041120231148581 04/11/2023 vandna markam 1745004021WL038795 vandna markam 00089 CBIN0281738 200 200 Processed 02/01/2024 332358462 vandnamarkam INDIA POST PAYMENTS BANK LIMITED(508528)
313 BAJAG MP-45-004-021-001/146-A
(KAUDIYA) 		1745004021NRG24041120231148586 04/11/2023 REKHA 1745004021WL038795 REKHA 00089 CBIN0281738 1000 1000 Processed 02/01/2024 332358462 REKHA PUNJAB NATIONAL BANK(508568)
314 BAJAG MP-45-004-021-001/148-A
(KAUDIYA) 		1745004021NRG24041120231148587 04/11/2023 Amarvati 1745004021WL038795 Amarvati 00089 CBIN0281738 1200 1200 Processed 02/01/2024 332358462 Amarvati CENTRAL BANK OF INDIA(607115)
315 BAJAG MP-45-004-021-001/152-A
(KAUDIYA) 		1745004021NRG24041120231148590 04/11/2023 MOLSHRI ARMO 1745004021WL038795 MOLSHRI ARMO 00089 CBIN0281738 400 400 Processed 02/01/2024 332358462 MOLSHRIARMO INDIA POST PAYMENTS BANK LIMITED(508528)
316 BAJAG MP-45-004-021-001/155
(KAUDIYA) 		1745004021NRG24041120231148591 04/11/2023 NAVARI BAI 1745004021WL038795 NAVARI BAI 00089 CBIN0281738 1200 1200 Processed 02/01/2024 332358462 NAVARIBAI CENTRAL BANK OF INDIA(607115)
317 BAJAG MP-45-004-021-001/160
(KAUDIYA) 		1745004021NRG24041120231148592 04/11/2023 MOHAN SINGH 1745004021WL038795 MOHAN SINGH 00089 CBIN0281738 1200 1200 Processed 02/01/2024 332358462 MOHANSINGH CENTRAL BANK OF INDIA(607115)
318 BAJAG MP-45-004-021-001/160-a
(KAUDIYA) 		1745004021NRG24041120231148593 04/11/2023 LEELA BAI 1745004021WL038795 LEELA BAI 00089 CBIN0281738 1200 1200 Processed 02/01/2024 332358462 LEELABAI CENTRAL BANK OF INDIA(607115)
319 BAJAG MP-45-004-021-001/175-a
(KAUDIYA) 		1745004021NRG24041120231148598 04/11/2023 GIRJA 1745004021WL038795 GIRJA 00089 CBIN0281738 1000 1000 Processed 02/01/2024 332358462 GIRJA CENTRAL BANK OF INDIA(607115)
320 BAJAG MP-45-004-021-001/185
(KAUDIYA) 		1745004021NRG24041120231148605 04/11/2023 sugvati 1745004021WL038795 sugvati 00089 CBIN0281738 600 600 Processed 02/01/2024 332358462 sugvati CENTRAL BANK OF INDIA(607115)
321 BAJAG MP-45-004-021-001/192-A
(KAUDIYA) 		1745004021NRG24041120231148609 04/11/2023 DEVVATI 1745004021WL038795 DEVVATI 00089 CBIN0281738 1200 1200 Processed 02/01/2024 332358462 DEVVATI INDIA POST PAYMENTS BANK LIMITED(508528)
322 BAJAG MP-45-004-021-001/202
(KAUDIYA) 		1745004021NRG24041120231148617 04/11/2023 NANNI BAI ARMO 1745004021WL038795 NANNI BAI ARMO 00089 CBIN0281738 1200 1200 Processed 02/01/2024 332358462 NANNIBAIARMO CENTRAL BANK OF INDIA(607115)
323 BAJAG MP-45-004-021-001/204
(KAUDIYA) 		1745004021NRG24041120231148618 04/11/2023 KUSUMBAI 1745004021WL038795 KUSUMBAI 00089 CBIN0281738 1200 1200 Processed 02/01/2024 332358462 KUSUMBAI CENTRAL BANK OF INDIA(607115)
324 BAJAG MP-45-004-021-001/206-a
(KAUDIYA) 		1745004021NRG24041120231148621 04/11/2023 PANCHVATI 1745004021WL038795 PANCHVATI 00089 CBIN0281738 1200 1200 Processed 02/01/2024 332358462 PANCHVATI CENTRAL BANK OF INDIA(607115)
325 BAJAG MP-45-004-021-001/215-A
(KAUDIYA) 		1745004021NRG24041120231148624 04/11/2023 SHAKUN BAI 1745004021WL038795 SHAKUN BAI 00089 CBIN0281738 1200 1200 Processed 02/01/2024 332358462 SHAKUNBAI CENTRAL BANK OF INDIA(607115)
326 BAJAG MP-45-004-021-001/216-A
(KAUDIYA) 		1745004021NRG24041120231148625 04/11/2023 ANJNI BAI SHAIYAM 1745004021WL038795 ANJNI BAI SHAIYAM 00089 CBIN0281738 1200 1200 Processed 02/01/2024 332358462 ANJNIBAISHAIYAM NARMADA JHABUA GRAMIN BANK(508515)
327 BAJAG MP-45-004-021-001/242
(KAUDIYA) 		1745004021NRG24041120231148634 04/11/2023 SAMHAR SINGH 1745004021WL038795 SAMHAR SINGH 00089 CBIN0281738 1200 1200 Processed 02/01/2024 332358462 SAMHARSINGH FINO PAYMENTS BANK LTD(608001)
328 BAJAG MP-45-004-021-001/253-A
(KAUDIYA) 		1745004021NRG24041120231148640 04/11/2023 GYANSINGH KUSHRAM 1745004021WL038795 GYANSINGH KUSHRAM 00089 CBIN0281738 1200 1200 Processed 02/01/2024 332358462 GYANSINGHKUSHRAM CENTRAL BANK OF INDIA(607115)
329 BAJAG MP-45-004-021-001/260
(KAUDIYA) 		1745004021NRG24041120231148646 04/11/2023 neela bai 1745004021WL038795 neela bai 00089 CBIN0281738 1200 1200 Processed 02/01/2024 332358462 neelabai CENTRAL BANK OF INDIA(607115)
330 BAJAG MP-45-004-021-001/268
(KAUDIYA) 		1745004021NRG24041120231148650 04/11/2023 KESHKALI 1745004021WL038795 KESHKALI 00089 CBIN0281738 1200 1200 Processed 02/01/2024 332358462 KESHKALI CENTRAL BANK OF INDIA(607115)
331 BAJAG MP-45-004-021-001/273
(KAUDIYA) 		1745004021NRG24041120231148652 04/11/2023 Sochvati 1745004021WL038795 Sochvati 00089 CBIN0281738 1200 1200 Processed 02/01/2024 332358462 Sochvati CENTRAL BANK OF INDIA(607115)
332 BAJAG MP-45-004-021-001/280
(KAUDIYA) 		1745004021NRG24041120231148655 04/11/2023 SHANTIBAI 1745004021WL038795 SHANTIBAI 00089 CBIN0281738 1200 1200 Processed 02/01/2024 332358462 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
333 BAJAG MP-45-004-021-001/362-A
(KAUDIYA) 		1745004021NRG24041120231148675 04/11/2023 Pushpa 1745004021WL038795 Pushpa 00089 CBIN0281738 1200 1200 Processed 02/01/2024 332358462 Pushpa CENTRAL BANK OF INDIA(607115)
334 BAJAG MP-45-004-021-001/39-A
(KAUDIYA) 		1745004021NRG24041120231148677 04/11/2023 Prabhu Lal 1745004021WL038795 Prabhu Lal 00089 CBIN0281738 1000 1000 Processed 02/01/2024 332358462 PrabhuLal CENTRAL BANK OF INDIA(607115)
335 BAJAG MP-45-004-021-001/51-D
(KAUDIYA) 		1745004021NRG24041120231148684 04/11/2023 Kamal Singh 1745004021WL038795 Kamal Singh 00089 CBIN0281738 1200 1200 Processed 02/01/2024 332358462 KamalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
336 BAJAG MP-45-004-021-001/58
(KAUDIYA) 		1745004021NRG24041120231148688 04/11/2023 GANGIBAI 1745004021WL038795 GANGIBAI 00089 CBIN0281738 800 800 Processed 02/01/2024 332358462 GANGIBAI CENTRAL BANK OF INDIA(607115)
337 BAJAG MP-45-004-021-001/81
(KAUDIYA) 		1745004021NRG24041120231148700 04/11/2023 GUPTIBAI 1745004021WL038795 GUPTIBAI 00089 CBIN0281738 1200 1200 Processed 02/01/2024 332358462 GUPTIBAI CENTRAL BANK OF INDIA(607115)
338 BAJAG MP-45-004-021-001/82
(KAUDIYA) 		1745004021NRG24041120231148701 04/11/2023 RUGGI BAI 1745004021WL038795 RUGGI BAI 00089 CBIN0281738 1200 1200 Processed 02/01/2024 332358462 RUGGIBAI CENTRAL BANK OF INDIA(607115)
339 BAJAG MP-45-004-021-001/87-A
(KAUDIYA) 		1745004021NRG24041120231148704 04/11/2023 ANJULATA 1745004021WL038795 ANJULATA 00089 CBIN0281738 1200 1200 Processed 02/01/2024 332358462 ANJULATA INDIA POST PAYMENTS BANK LIMITED(508528)
340 BAJAG MP-45-004-021-001/94
(KAUDIYA) 		1745004021NRG24041120231148709 04/11/2023 SAMLIBAI 1745004021WL038795 SAMLIBAI 00089 CBIN0281738 1200 1200 Processed 02/01/2024 332358462 SAMLIBAI CENTRAL BANK OF INDIA(607115)
341 BAJAG MP-45-004-021-001/99
(KAUDIYA) 		1745004021NRG24041120231148713 04/11/2023 SOMVATI 1745004021WL038795 SOMVATI 00089 CBIN0281738 1200 1200 Processed 02/01/2024 332358462 SOMVATI CENTRAL BANK OF INDIA(607115)
342 BAJAG MP-45-004-023-002/10
(SUNHA DADAR) 		1745004045NRG24041120231146752 04/11/2023 parvati 1745004045WL038767 parvati 00089 CBIN0281738 220 220 Processed 02/01/2024 332358462 parvati INDIA POST PAYMENTS BANK LIMITED(508528)
343 BAJAG MP-45-004-023-002/11
(SUNHA DADAR) 		1745004045NRG24041120231146754 04/11/2023 Dhan singh 1745004045WL038767 Dhan singh 00089 CBIN0281738 220 220 Processed 02/01/2024 332358462 Dhansingh CENTRAL BANK OF INDIA(607115)
344 BAJAG MP-45-004-023-002/110
(SUNHA DADAR) 		1745004045NRG24041120231146755 04/11/2023 Meena bai 1745004045WL038767 Meena bai 00089 CBIN0281738 1100 1100 Processed 02/01/2024 332358462 Meenabai CENTRAL BANK OF INDIA(607115)
345 BAJAG MP-45-004-023-002/111
(SUNHA DADAR) 		1745004045NRG24041120231146756 04/11/2023 RAMKALI 1745004045WL038767 RAMKALI 00089 CBIN0281738 220 220 Processed 02/01/2024 332358462 RAMKALI CENTRAL BANK OF INDIA(607115)
346 BAJAG MP-45-004-023-002/112-A
(SUNHA DADAR) 		1745004045NRG24041120231146758 04/11/2023 Annand kumar 1745004045WL038767 Annand kumar 00089 CBIN0281738 1320 1320 Processed 02/01/2024 332358462 Annandkumar CENTRAL BANK OF INDIA(607115)
347 BAJAG MP-45-004-023-002/115-C
(SUNHA DADAR) 		1745004045NRG24041120231146759 04/11/2023 Koyali 1745004045WL038767 Koyali 00089 CBIN0281738 1320 1320 Processed 02/01/2024 332358462 Koyali CENTRAL BANK OF INDIA(607115)
348 BAJAG MP-45-004-023-002/117
(SUNHA DADAR) 		1745004045NRG24041120231146761 04/11/2023 Jamnee 1745004045WL038767 Jamnee 00089 CBIN0281738 660 660 Processed 02/01/2024 332358462 Jamnee CENTRAL BANK OF INDIA(607115)
349 BAJAG MP-45-004-023-002/117
(SUNHA DADAR) 		1745004045NRG24041120231146760 04/11/2023 Sevkram 1745004045WL038767 Sevkram 00089 CBIN0281738 1320 1320 Processed 02/01/2024 332358462 Sevkram CENTRAL BANK OF INDIA(607115)
350 BAJAG MP-45-004-023-002/117-A
(SUNHA DADAR) 		1745004045NRG24041120231146763 04/11/2023 Santoshi 1745004045WL038767 Santoshi 00089 CBIN0281738 1100 1100 Processed 02/01/2024 332358462 Santoshi CENTRAL BANK OF INDIA(607115)
351 BAJAG MP-45-004-023-002/118-A
(SUNHA DADAR) 		1745004045NRG24041120231146766 04/11/2023 Ambka prsadi 1745004045WL038767 Ambka prsadi 00089 CBIN0281738 1320 1320 Processed 02/01/2024 332358462 Ambkaprsadi NARMADA JHABUA GRAMIN BANK(508515)
352 BAJAG MP-45-004-023-002/121-D
(SUNHA DADAR) 		1745004045NRG24041120231146770 04/11/2023 Yashvant 1745004045WL038767 Yashvant 00089 CBIN0281738 880 880 Processed 02/01/2024 332358462 Yashvant CENTRAL BANK OF INDIA(607115)
353 BAJAG MP-45-004-023-002/129
(SUNHA DADAR) 		1745004045NRG24041120231146773 04/11/2023 Sarita 1745004045WL038767 Sarita 00089 CBIN0281738 1320 1320 Processed 02/01/2024 332358462 Sarita CENTRAL BANK OF INDIA(607115)
354 BAJAG MP-45-004-023-002/130
(SUNHA DADAR) 		1745004045NRG24041120231146776 04/11/2023 VISAHIN BAI 1745004045WL038767 VISAHIN BAI 00089 CBIN0281738 1320 1320 Processed 02/01/2024 332358462 VISAHINBAI CENTRAL BANK OF INDIA(607115)
355 BAJAG MP-45-004-023-002/14
(SUNHA DADAR) 		1745004045NRG24041120231146778 04/11/2023 Brajesh kumar 1745004045WL038767 Brajesh kumar 00089 CBIN0281738 1320 1320 Processed 02/01/2024 332358462 Brajeshkumar CENTRAL BANK OF INDIA(607115)
356 BAJAG MP-45-004-023-002/142-C
(SUNHA DADAR) 		1745004045NRG24041120231146781 04/11/2023 Abhilasha 1745004045WL038767 Abhilasha 00089 CBIN0281738 1320 1320 Processed 02/01/2024 332358462 Abhilasha INDIA POST PAYMENTS BANK LIMITED(508528)
357 BAJAG MP-45-004-023-002/153
(SUNHA DADAR) 		1745004045NRG24041120231146784 04/11/2023 Sarsvati 1745004045WL038767 Sarsvati 00089 CBIN0281738 1100 1100 Processed 02/01/2024 332358462 Sarsvati INDIA POST PAYMENTS BANK LIMITED(508528)
358 BAJAG MP-45-004-023-002/19
(SUNHA DADAR) 		1745004045NRG24041120231146788 04/11/2023 Ravi Kumar 1745004045WL038767 Ravi Kumar 00089 CBIN0281738 1100 1100 Processed 02/01/2024 332358462 RaviKumar CENTRAL BANK OF INDIA(607115)
359 BAJAG MP-45-004-023-002/2
(SUNHA DADAR) 		1745004045NRG24041120231146789 04/11/2023 HARI SINGH 1745004045WL038767 HARI SINGH 00089 CBIN0281738 1320 1320 Processed 02/01/2024 332358462 HARISINGH CENTRAL BANK OF INDIA(607115)
360 BAJAG MP-45-004-023-002/208
(SUNHA DADAR) 		1745004045NRG24041120231146790 04/11/2023 Geerga 1745004045WL038767 Geerga 00089 CBIN0281738 220 220 Processed 02/01/2024 332358462 Geerga CENTRAL BANK OF INDIA(607115)
361 BAJAG MP-45-004-023-002/21
(SUNHA DADAR) 		1745004045NRG24041120231146791 04/11/2023 Kusmee bai 1745004045WL038767 Kusmee bai 00089 CBIN0281738 1100 1100 Processed 02/01/2024 332358462 Kusmeebai CENTRAL BANK OF INDIA(607115)
362 BAJAG MP-45-004-023-002/218
(SUNHA DADAR) 		1745004045NRG24041120231146793 04/11/2023 Girja 1745004045WL038767 Girja 00089 CBIN0281738 660 660 Processed 02/01/2024 332358462 Girja CENTRAL BANK OF INDIA(607115)
363 BAJAG MP-45-004-023-002/222
(SUNHA DADAR) 		1745004045NRG24041120231146796 04/11/2023 Ajeet 1745004045WL038767 Ajeet 00089 CBIN0281738 1320 1320 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 BAJAG MP-45-004-023-002/223-a
(SUNHA DADAR) 		1745004045NRG24041120231146798 04/11/2023 Raju singh 1745004045WL038767 Raju singh 00089 CBIN0281738 1320 1320 Processed 02/01/2024 332358462 Rajusingh INDIA POST PAYMENTS BANK LIMITED(508528)
365 BAJAG MP-45-004-023-002/233
(SUNHA DADAR) 		1745004045NRG24041120231146803 04/11/2023 Birajhiya 1745004045WL038767 Birajhiya 00089 CBIN0281738 1320 1320 Processed 02/01/2024 332358462 Birajhiya CENTRAL BANK OF INDIA(607115)
366 BAJAG MP-45-004-023-002/240
(SUNHA DADAR) 		1745004045NRG24041120231146806 04/11/2023 Sunita 1745004045WL038767 Sunita 00089 CBIN0281738 880 880 Processed 02/01/2024 332358462 Sunita CENTRAL BANK OF INDIA(607115)
367 BAJAG MP-45-004-023-002/243
(SUNHA DADAR) 		1745004045NRG24041120231146808 04/11/2023 Anil kumar 1745004045WL038767 Anil kumar 00089 CBIN0281738 1100 1100 Processed 02/01/2024 332358462 Anilkumar FINO PAYMENTS BANK LTD(608001)
368 BAJAG MP-45-004-023-002/25-A
(SUNHA DADAR) 		1745004045NRG24041120231146815 04/11/2023 Premvati 1745004045WL038767 Premvati 00089 CBIN0281738 1320 1320 Processed 02/01/2024 332358462 Premvati CENTRAL BANK OF INDIA(607115)
369 BAJAG MP-45-004-023-002/25-A
(SUNHA DADAR) 		1745004045NRG24041120231146814 04/11/2023 virendra 1745004045WL038767 virendra 00089 CBIN0281738 1320 1320 Processed 02/01/2024 332358462 virendra CENTRAL BANK OF INDIA(607115)
370 BAJAG MP-45-004-023-002/275
(SUNHA DADAR) 		1745004045NRG24041120231146816 04/11/2023 pramaila 1745004045WL038767 pramaila 00089 CBIN0281738 1100 1100 Processed 02/01/2024 332358462 pramaila CENTRAL BANK OF INDIA(607115)
371 BAJAG MP-45-004-023-002/276
(SUNHA DADAR) 		1745004045NRG24041120231146817 04/11/2023 tirath singh 1745004045WL038767 tirath singh 00089 CBIN0281738 440 440 Processed 02/01/2024 332358462 tirathsingh CENTRAL BANK OF INDIA(607115)
372 BAJAG MP-45-004-023-002/280
(SUNHA DADAR) 		1745004045NRG24041120231146824 04/11/2023 Sangeeta 1745004045WL038767 Sangeeta 00089 CBIN0281738 1100 1100 Processed 02/01/2024 332358462 Sangeeta CENTRAL BANK OF INDIA(607115)
373 BAJAG MP-45-004-023-002/299
(SUNHA DADAR) 		1745004045NRG24041120231146830 04/11/2023 BHAGVATI 1745004045WL038767 BHAGVATI 00089 CBIN0281738 880 880 Processed 02/01/2024 332358462 BHAGVATI CENTRAL BANK OF INDIA(607115)
374 BAJAG MP-45-004-023-002/3
(SUNHA DADAR) 		1745004045NRG24041120231146832 04/11/2023 KUBIYA BAI 1745004045WL038767 KUBIYA BAI 00089 CBIN0281738 1320 1320 Processed 02/01/2024 332358462 KUBIYABAI CENTRAL BANK OF INDIA(607115)
375 BAJAG MP-45-004-023-002/302
(SUNHA DADAR) 		1745004045NRG24041120231146836 04/11/2023 GYAN SINGH 1745004045WL038767 GYAN SINGH 00089 CBIN0281738 1320 1320 Processed 02/01/2024 332358462 GYANSINGH CENTRAL BANK OF INDIA(607115)
376 BAJAG MP-45-004-023-002/4
(SUNHA DADAR) 		1745004045NRG24041120231146841 04/11/2023 sarojani 1745004045WL038767 sarojani 00089 CBIN0281738 1320 1320 Processed 02/01/2024 332358462 sarojani INDIA POST PAYMENTS BANK LIMITED(508528)
377 BAJAG MP-45-004-027-001/114-A
(BONDAR) 		1745004045NRG24041120231146851 04/11/2023 Shyam singh 1745004045WL038767 Shyam singh 00089 CBIN0281738 1320 1320 Processed 02/01/2024 332358462 Shyamsingh FINO PAYMENTS BANK LTD(608001)
378 BAJAG MP-45-004-027-001/117-D
(BONDAR) 		1745004045NRG24041120231146853 04/11/2023 Rupa Devi 1745004045WL038767 Rupa Devi 00089 CBIN0281738 1320 1320 Processed 02/01/2024 332358462 RupaDevi CENTRAL BANK OF INDIA(607115)
379 BAJAG MP-45-004-027-001/125
(BONDAR) 		1745004045NRG24041120231146855 04/11/2023 Ramvati 1745004045WL038767 Ramvati 00089 CBIN0281738 1320 1320 Processed 02/01/2024 332358462 Ramvati CENTRAL BANK OF INDIA(607115)
380 BAJAG MP-45-004-027-001/126
(BONDAR) 		1745004045NRG24041120231146856 04/11/2023 Sudharwati 1745004045WL038767 Sudharwati 00089 CBIN0281738 1320 1320 Processed 02/01/2024 332358462 Sudharwati CENTRAL BANK OF INDIA(607115)
381 BAJAG MP-45-004-027-001/140-A
(BONDAR) 		1745004045NRG24041120231146857 04/11/2023 Sunita 1745004045WL038767 Sunita 00089 CBIN0281738 1320 1320 Processed 02/01/2024 332358462 Sunita NARMADA JHABUA GRAMIN BANK(508515)
382 BAJAG MP-45-004-027-001/160-D
(BONDAR) 		1745004045NRG24041120231146861 04/11/2023 Anjana 1745004045WL038767 Anjana 00089 CBIN0281738 1320 1320 Processed 02/01/2024 332358462 Anjana CENTRAL BANK OF INDIA(607115)
383 BAJAG MP-45-004-027-001/165
(BONDAR) 		1745004045NRG24041120231146862 04/11/2023 Ompraksh 1745004045WL038767 Ompraksh 00089 CBIN0281738 1320 1320 Processed 02/01/2024 332358462 Ompraksh CENTRAL BANK OF INDIA(607115)
384 BAJAG MP-45-004-027-001/185
(BONDAR) 		1745004045NRG24041120231146863 04/11/2023 Amar Singh Ayam 1745004045WL038767 Amar Singh Ayam 00089 CBIN0281738 1100 1100 Processed 02/01/2024 332358462 AmarSinghAyam CENTRAL BANK OF INDIA(607115)
385 BAJAG MP-45-004-027-001/22-C
(BONDAR) 		1745004045NRG24041120231146873 04/11/2023 Dinesh kumar 1745004045WL038767 Dinesh kumar 00089 CBIN0281738 1320 1320 Processed 02/01/2024 332358462 Dineshkumar STATE BANK OF INDIA(508548)
386 BAJAG MP-45-004-027-001/26-A
(BONDAR) 		1745004045NRG24041120231146876 04/11/2023 dhannavati 1745004045WL038767 dhannavati 00089 CBIN0281738 1100 1100 Processed 02/01/2024 332358462 dhannavati CENTRAL BANK OF INDIA(607115)
387 BAJAG MP-45-004-027-001/37
(BONDAR) 		1745004045NRG24041120231146881 04/11/2023 AMARVATI BAI 1745004045WL038767 AMARVATI BAI 00089 CBIN0281738 1320 1320 Processed 02/01/2024 332358462 AMARVATIBAI CENTRAL BANK OF INDIA(607115)
388 BAJAG MP-45-004-027-001/43-C
(BONDAR) 		1745004045NRG24041120231146885 04/11/2023 Shiv Kumar 1745004045WL038767 Shiv Kumar 00089 CBIN0281738 220 220 Processed 02/01/2024 332358462 ShivKumar CENTRAL BANK OF INDIA(607115)
389 BAJAG MP-45-004-027-001/76-a
(BONDAR) 		1745004045NRG24041120231146890 04/11/2023 indra bai 1745004045WL038767 indra bai 00089 CBIN0281738 1320 1320 Processed 02/01/2024 332358462 indrabai CENTRAL BANK OF INDIA(607115)
390 BAJAG MP-45-004-027-001/97-B
(BONDAR) 		1745004045NRG24041120231146892 04/11/2023 vimla bai 1745004045WL038767 vimla bai 00089 CBIN0281738 1320 1320 Processed 02/01/2024 332358462 vimlabai CENTRAL BANK OF INDIA(607115)
391 BAJAG MP-45-004-030-003/100
(DHANOLI) 		1745004030NRG24041120231145879 04/11/2023 JAGDEESH 1745004030WL038745 JAGDEESH 00089 CBIN0281738 880 880 Processed 02/01/2024 332358462 JAGDEESH CENTRAL BANK OF INDIA(607115)
392 BAJAG MP-45-004-030-003/100-B
(DHANOLI) 		1745004030NRG24041120231145881 04/11/2023 ms.savitri 1745004030WL038745 ms.savitri 00089 CBIN0281738 1320 1320 Processed 02/01/2024 332358462 ms.savitri CENTRAL BANK OF INDIA(607115)
393 BAJAG MP-45-004-030-003/100-B
(DHANOLI) 		1745004030NRG24041120231145880 04/11/2023 SUKAL 1745004030WL038745 SUKAL 00089 CBIN0281738 1320 1320 Processed 02/01/2024 332358462 SUKAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
394 BAJAG MP-45-004-030-003/102
(DHANOLI) 		1745004030NRG24041120231145882 04/11/2023 janki bai 1745004030WL038745 janki bai 00089 CBIN0281738 1320 1320 Processed 02/01/2024 332358462 jankibai CENTRAL BANK OF INDIA(607115)
395 BAJAG MP-45-004-030-003/102-A
(DHANOLI) 		1745004030NRG24041120231145883 04/11/2023 Ms.tijiya bai 1745004030WL038745 Ms.tijiya bai 00089 CBIN0281738 1320 1320 Processed 02/01/2024 332358462 Ms.tijiyabai CENTRAL BANK OF INDIA(607115)
396 BAJAG MP-45-004-030-003/103-B
(DHANOLI) 		1745004030NRG24041120231145884 04/11/2023 Ms.gomti bai 1745004030WL038745 Ms.gomti bai 00089 CBIN0281738 1320 1320 Processed 02/01/2024 332358462 Ms.gomtibai CENTRAL BANK OF INDIA(607115)
397 BAJAG MP-45-004-030-003/105-A
(DHANOLI) 		1745004030NRG24041120231145886 04/11/2023 Mrs. HILIYA BAI 1745004030WL038745 Mrs. HILIYA BAI 00089 CBIN0281738 1320 1320 Processed 02/01/2024 332358462 Mrs.HILIYABAI CENTRAL BANK OF INDIA(607115)
398 BAJAG MP-45-004-030-003/114-B
(DHANOLI) 		1745004030NRG24041120231145887 04/11/2023 MS.SHYAMA BAI 1745004030WL038745 MS.SHYAMA BAI 00089 CBIN0281738 1320 1320 Processed 02/01/2024 332358462 MS.SHYAMABAI CENTRAL BANK OF INDIA(607115)
399 BAJAG MP-45-004-030-003/119-A
(DHANOLI) 		1745004030NRG24041120231145888 04/11/2023 VINDRA BAI 1745004030WL038745 VINDRA BAI 00089 CBIN0281738 1320 1320 Processed 02/01/2024 332358462 VINDRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
400 BAJAG MP-45-004-030-003/125-B
(DHANOLI) 		1745004030NRG24041120231145889 04/11/2023 Ms.urmila bai 1745004030WL038745 Ms.urmila bai 00089 CBIN0281738 1100 1100 Processed 02/01/2024 332358462 Ms.urmilabai CENTRAL BANK OF INDIA(607115)
401 BAJAG MP-45-004-030-003/126-A
(DHANOLI) 		1745004030NRG24041120231145890 04/11/2023 chandravati 1745004030WL038745 chandravati 00089 CBIN0281738 1320 1320 Processed 02/01/2024 332358462 chandravati CENTRAL BANK OF INDIA(607115)
402 BAJAG MP-45-004-030-003/129-A
(DHANOLI) 		1745004030NRG24041120231145891 04/11/2023 Sita bai 1745004030WL038745 Sita bai 00089 CBIN0281738 660 660 Processed 02/01/2024 332358462 Sitabai CENTRAL BANK OF INDIA(607115)
403 BAJAG MP-45-004-030-003/134-A
(DHANOLI) 		1745004030NRG24041120231145892 04/11/2023 Mrs. JAGIYA BAI 1745004030WL038745 Mrs. JAGIYA BAI 00089 CBIN0281738 1320 1320 Processed 02/01/2024 332358462 Mrs.JAGIYABAI CENTRAL BANK OF INDIA(607115)
404 BAJAG MP-45-004-030-003/134-C
(DHANOLI) 		1745004030NRG24041120231145893 04/11/2023 SHIVVATI BAI 1745004030WL038745 SHIVVATI BAI 00089 CBIN0281738 1320 1320 Processed 02/01/2024 332358462 SHIVVATIBAI CENTRAL BANK OF INDIA(607115)
405 BAJAG MP-45-004-030-003/149
(DHANOLI) 		1745004030NRG24041120231145894 04/11/2023 JHAMLI BAI 1745004030WL038745 JHAMLI BAI 00089 CBIN0281738 1320 1320 Processed 02/01/2024 332358462 JHAMLIBAI CENTRAL BANK OF INDIA(607115)
406 BAJAG MP-45-004-030-003/163
(DHANOLI) 		1745004030NRG24041120231145895 04/11/2023 MANSARAM 1745004030WL038745 MANSARAM 00089 CBIN0281738 1320 1320 Processed 02/01/2024 332358462 MANSARAM CENTRAL BANK OF INDIA(607115)
407 BAJAG MP-45-004-030-003/18
(DHANOLI) 		1745004030NRG24041120231145896 04/11/2023 NARBADIYA BAI 1745004030WL038745 NARBADIYA BAI 00089 CBIN0281738 220 220 Processed 02/01/2024 332358462 NARBADIYABAI CENTRAL BANK OF INDIA(607115)
408 BAJAG MP-45-004-030-003/193
(DHANOLI) 		1745004030NRG24041120231145897 04/11/2023 budhwariya 1745004030WL038745 budhwariya 00089 CBIN0281738 1320 1320 Processed 02/01/2024 332358462 budhwariya CENTRAL BANK OF INDIA(607115)
409 BAJAG MP-45-004-030-003/23
(DHANOLI) 		1745004030NRG24041120231145898 04/11/2023 SHIVDAS 1745004030WL038745 SHIVDAS 00089 CBIN0281738 1320 1320 Processed 02/01/2024 332358462 SHIVDAS CENTRAL BANK OF INDIA(607115)
410 BAJAG MP-45-004-030-003/26-B
(DHANOLI) 		1745004030NRG24041120231145899 04/11/2023 vidya bharti 1745004030WL038745 vidya bharti 00089 CBIN0281738 1320 1320 Processed 02/01/2024 332358462 vidyabharti CENTRAL BANK OF INDIA(607115)
411 BAJAG MP-45-004-030-003/27-C
(DHANOLI) 		1745004030NRG24041120231145900 04/11/2023 SUMEDHA BAI 1745004030WL038745 SUMEDHA BAI 00089 CBIN0281738 1320 1320 Processed 02/01/2024 332358462 SUMEDHABAI CENTRAL BANK OF INDIA(607115)
412 BAJAG MP-45-004-030-003/37
(DHANOLI) 		1745004030NRG24041120231145901 04/11/2023 BUDRI BAI 1745004030WL038745 BUDRI BAI 00089 CBIN0281738 1320 1320 Processed 02/01/2024 332358462 BUDRIBAI CENTRAL BANK OF INDIA(607115)
413 BAJAG MP-45-004-030-003/40-B
(DHANOLI) 		1745004030NRG24041120231145902 04/11/2023 KAMALA BAI 1745004030WL038745 KAMALA BAI 00089 CBIN0281738 1320 1320 Processed 02/01/2024 332358462 KAMALABAI CENTRAL BANK OF INDIA(607115)
414 BAJAG MP-45-004-030-003/40-C
(DHANOLI) 		1745004030NRG24041120231145903 04/11/2023 Mr. RAJ KUMAR 1745004030WL038745 Mr. RAJ KUMAR 00089 CBIN0281738 1100 1100 Processed 02/01/2024 332358462 Mr.RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
415 BAJAG MP-45-004-030-003/59-A
(DHANOLI) 		1745004030NRG24041120231145904 04/11/2023 Mr. DEEPAK LAL YADAV 1745004030WL038745 Mr. DEEPAK LAL YADAV 00089 CBIN0281738 1320 1320 Processed 02/01/2024 332358462 Mr.DEEPAKLALYADAV CENTRAL BANK OF INDIA(607115)
416 BAJAG MP-45-004-030-003/59-B
(DHANOLI) 		1745004030NRG24041120231145905 04/11/2023 arti bai 1745004030WL038745 arti bai 00089 CBIN0281738 220 220 Processed 02/01/2024 332358462 artibai CENTRAL BANK OF INDIA(607115)
417 BAJAG MP-45-004-030-003/59-C
(DHANOLI) 		1745004030NRG24041120231145906 04/11/2023 RUKMANI BAI 1745004030WL038745 RUKMANI BAI 00089 CBIN0281738 1320 1320 Processed 02/01/2024 332358462 RUKMANIBAI CENTRAL BANK OF INDIA(607115)
418 BAJAG MP-45-004-030-003/66-A
(DHANOLI) 		1745004030NRG24041120231145907 04/11/2023 SAMRO BAI 1745004030WL038745 SAMRO BAI 00089 CBIN0281738 1100 1100 Processed 02/01/2024 332358462 SAMROBAI CENTRAL BANK OF INDIA(607115)
419 BAJAG MP-45-004-030-003/69
(DHANOLI) 		1745004030NRG24041120231145908 04/11/2023 LEELA BAI 1745004030WL038745 LEELA BAI 00089 CBIN0281738 1100 1100 Processed 02/01/2024 332358462 LEELABAI CENTRAL BANK OF INDIA(607115)
420 BAJAG MP-45-004-030-003/84-A
(DHANOLI) 		1745004030NRG24041120231145909 04/11/2023 hironda bai 1745004030WL038745 hironda bai 00089 CBIN0281738 1320 1320 Processed 02/01/2024 332358462 hirondabai CENTRAL BANK OF INDIA(607115)
SubTotal 130192 130192
421 BAJAG MP-45-004-021-001/51-D
(KAUDIYA) 		1745004021NRG24041120231148685 04/11/2023 SURAJWATI 1745004021WL038795 SURAJWATI 00089 CBIN0282147 1200 1200 Processed 02/01/2024 332358462 SURAJWATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
422 BAJAG MP-45-004-019-001/347
(SARANGPUR) 		1745004019NRG24031120231143397 04/11/2023 GEETA DEVI 1745004019WL038682 GEETA DEVI 00089 CBIN0282796 1326 1326 Processed 02/01/2024 332358462 GEETADEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
423 BAJAG MP-45-004-019-001/5
(SARANGPUR) 		1745004019NRG24031120231143400 04/11/2023 Mr. PREMSINGH 1745004019WL038682 Mr. PREMSINGH 00176 IDIB000D070 1326 1326 Processed 02/01/2024 332358462 Mr.PREMSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
424 BAJAG MP-45-004-021-001/195-A
(KAUDIYA) 		1745004021NRG24041120231148611 04/11/2023 Ankit Dhurve 1745004021WL038795 Ankit Dhurve 00354 PUNB0642100 1200 1200 Processed 02/01/2024 332358462 AnkitDhurve PUNJAB NATIONAL BANK(508568)
425 BAJAG MP-45-004-021-001/245
(KAUDIYA) 		1745004021NRG24041120231148635 04/11/2023 RAKHI 1745004021WL038795 RAKHI 00354 PUNB0642100 1200 1200 Processed 02/01/2024 332358462 RAKHI PUNJAB NATIONAL BANK(508568)
426 BAJAG MP-45-004-023-002/112-A
(SUNHA DADAR) 		1745004045NRG24041120231146757 04/11/2023 Shivkumar 1745004045WL038767 Shivkumar 00354 PUNB0642100 1320 1320 Processed 02/01/2024 332358462 Shivkumar PUNJAB NATIONAL BANK(508568)
SubTotal 3720 3720
427 BAJAG MP-45-004-021-001/73
(KAUDIYA) 		1745004021NRG24041120231148695 04/11/2023 SIYA BAI UIKEY 1745004021WL038795 SIYA BAI UIKEY 00415 SBIN0005511 600 600 Processed 02/01/2024 332358462 SIYABAIUIKEY AIRTEL PAYMENTS BANK LIMITED(990288)
428 BAJAG MP-45-004-021-001/91-B
(KAUDIYA) 		1745004021NRG24041120231148707 04/11/2023 NAROTTAM SINGH DHURVEY 1745004021WL038795 NAROTTAM SINGH DHURVEY 00415 SBIN0005511 1200 1200 Processed 02/01/2024 332358462 NAROTTAMSINGHDHURVEY STATE BANK OF INDIA(508548)
SubTotal 1800 1800
429 BAJAG MP-45-004-021-001/248
(KAUDIYA) 		1745004021NRG24041120231148636 04/11/2023 DHANSINGH 1745004021WL038795 DHANSINGH 00415 SBIN0008367 1200 1200 Processed 02/01/2024 332358462 DHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
430 BAJAG MP-45-004-021-001/28-A
(KAUDIYA) 		1745004021NRG24041120231148654 04/11/2023 SAROJ UIKEY 1745004021WL038795 SAROJ UIKEY 00415 SBIN0013645 1200 1200 Processed 02/01/2024 332358462 SAROJUIKEY INDIAN BANK(607105)
431 BAJAG MP-45-004-021-001/281
(KAUDIYA) 		1745004021NRG24041120231148656 04/11/2023 RAMKRISHAN 1745004021WL038795 RAMKRISHAN 00415 SBIN0013645 1200 1200 Processed 02/01/2024 332358462 RAMKRISHAN STATE BANK OF INDIA(508548)
432 BAJAG MP-45-004-023-002/117-A
(SUNHA DADAR) 		1745004045NRG24041120231146762 04/11/2023 Kumesh kumar 1745004045WL038767 Kumesh kumar 00415 SBIN0013645 1320 1320 Processed 02/01/2024 332358462 Kumeshkumar STATE BANK OF INDIA(508548)
433 BAJAG MP-45-004-023-002/121-A
(SUNHA DADAR) 		1745004045NRG24041120231146769 04/11/2023 Omvati 1745004045WL038767 Omvati 00415 SBIN0013645 1320 1320 Processed 02/01/2024 332358462 Omvati STATE BANK OF INDIA(508548)
434 BAJAG MP-45-004-027-001/118
(BONDAR) 		1745004045NRG24041120231146854 04/11/2023 Ratan singh 1745004045WL038767 Ratan singh 00415 SBIN0013645 1320 1320 Processed 02/01/2024 332358462 Ratansingh IDBI BANK(607095)
SubTotal 6360 6360
435 BAJAG MP-45-004-023-002/242-A
(SUNHA DADAR) 		1745004045NRG24041120231146807 04/11/2023 Samilya 1745004045WL038767 Samilya 00415 SBIN0030452 1320 1320 Processed 02/01/2024 332358462 Samilya NARMADA JHABUA GRAMIN BANK(508515)
436 BAJAG MP-45-004-023-002/74
(SUNHA DADAR) 		1745004045NRG24041120231146842 04/11/2023 Dilraj 1745004045WL038767 Dilraj 00415 SBIN0030452 1320 1320 Processed 02/01/2024 332358462 Dilraj STATE BANK OF INDIA(508548)
SubTotal 2640 2640
437 BAJAG MP-45-004-013-001/12
(SINGARSATTI) 		1745004013NRG24041120231146714 04/11/2023 Smaro 1745004013WL038764 Smaro 00691 IPOS0000001 1200 1200 Processed 02/01/2024 332358462 Smaro CENTRAL BANK OF INDIA(607115)
438 BAJAG MP-45-004-021-001/10-B
(KAUDIYA) 		1745004021NRG24041120231148561 04/11/2023 LAMU SINGH 1745004021WL038795 LAMU SINGH 00691 IPOS0000001 1000 1000 Processed 02/01/2024 332358462 LAMUSINGH CENTRAL BANK OF INDIA(607115)
439 BAJAG MP-45-004-021-001/139-a
(KAUDIYA) 		1745004021NRG24041120231148582 04/11/2023 RAM BAI 1745004021WL038795 RAM BAI 00691 IPOS0000001 1200 1200 Processed 02/01/2024 332358462 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
440 BAJAG MP-45-004-021-001/161-B
(KAUDIYA) 		1745004021NRG24041120231148594 04/11/2023 RAJENDRA SINGH 1745004021WL038795 RAJENDRA SINGH 00691 IPOS0000001 1200 1200 Processed 02/01/2024 332358462 RAJENDRASINGH IDBI BANK(607095)
441 BAJAG MP-45-004-021-001/169-C
(KAUDIYA) 		1745004021NRG24041120231148596 04/11/2023 SUKHWARIYA 1745004021WL038795 SUKHWARIYA 00691 IPOS0000001 1000 1000 Processed 02/01/2024 332358462 SUKHWARIYA NARMADA JHABUA GRAMIN BANK(508515)
442 BAJAG MP-45-004-021-001/20-A
(KAUDIYA) 		1745004021NRG24041120231148616 04/11/2023 NARESH DAS 1745004021WL038795 NARESH DAS 00691 IPOS0000001 1200 1200 Processed 02/01/2024 332358462 NARESHDAS INDIA POST PAYMENTS BANK LIMITED(508528)
443 BAJAG MP-45-004-021-001/209
(KAUDIYA) 		1745004021NRG24041120231148622 04/11/2023 Anusuiya 1745004021WL038795 Anusuiya 00691 IPOS0000001 600 600 Processed 02/01/2024 332358462 Anusuiya UCO BANK(607066)
444 BAJAG MP-45-004-021-001/256
(KAUDIYA) 		1745004021NRG24041120231148642 04/11/2023 KAMLESH 1745004021WL038795 KAMLESH 00691 IPOS0000001 1200 1200 Processed 02/01/2024 332358462 KAMLESH UCO BANK(607066)
445 BAJAG MP-45-004-021-001/258-A
(KAUDIYA) 		1745004021NRG24041120231148644 04/11/2023 Sita Bai 1745004021WL038795 Sita Bai 00691 IPOS0000001 1200 1200 Processed 02/01/2024 332358462 SitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
446 BAJAG MP-45-004-021-001/329
(KAUDIYA) 		1745004021NRG24041120231148665 04/11/2023 RAMVATI 1745004021WL038795 RAMVATI 00691 IPOS0000001 1200 1200 Processed 02/01/2024 332358462 RAMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
447 BAJAG MP-45-004-021-001/334
(KAUDIYA) 		1745004021NRG24041120231148666 04/11/2023 SONABAI 1745004021WL038795 SONABAI 00691 IPOS0000001 1200 1200 Processed 02/01/2024 332358462 SONABAI NARMADA JHABUA GRAMIN BANK(508515)
448 BAJAG MP-45-004-021-001/345
(KAUDIYA) 		1745004021NRG24041120231148669 04/11/2023 RAJKUMAR 1745004021WL038795 RAJKUMAR 00691 IPOS0000001 1200 1200 Processed 02/01/2024 332358462 RAJKUMAR UCO BANK(607066)
449 BAJAG MP-45-004-021-001/362-A
(KAUDIYA) 		1745004021NRG24041120231148674 04/11/2023 Sukhram 1745004021WL038795 Sukhram 00691 IPOS0000001 1200 1200 Processed 02/01/2024 332358462 Sukhram NARMADA JHABUA GRAMIN BANK(508515)
450 BAJAG MP-45-004-021-001/363
(KAUDIYA) 		1745004021NRG24041120231148676 04/11/2023 Mamta 1745004021WL038795 Mamta 00691 IPOS0000001 1200 1200 Processed 02/01/2024 332358462 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
451 BAJAG MP-45-004-021-001/48-A
(KAUDIYA) 		1745004021NRG24041120231148680 04/11/2023 Geeta 1745004021WL038795 Geeta 00691 IPOS0000001 1000 1000 Processed 02/01/2024 332358462 Geeta UCO BANK(607066)
452 BAJAG MP-45-004-021-001/66-A
(KAUDIYA) 		1745004021NRG24041120231148690 04/11/2023 GUHIYA 1745004021WL038795 GUHIYA 00691 IPOS0000001 600 600 Processed 02/01/2024 332358462 GUHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17400 17400
453 BAJAG MP-45-004-021-001/10-A
(KAUDIYA) 		1745004021NRG24041120231148560 04/11/2023 GORELAL 1745004021WL038795 GORELAL 00697 BKID0MG1328 1200 1200 Processed 02/01/2024 332358462 GORELAL NARMADA JHABUA GRAMIN BANK(508515)
454 BAJAG MP-45-004-021-001/100
(KAUDIYA) 		1745004021NRG24041120231148562 04/11/2023 CHAIN SINGH 1745004021WL038795 CHAIN SINGH 00697 BKID0MG1328 1200 1200 Processed 02/01/2024 332358462 CHAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
455 BAJAG MP-45-004-021-001/101
(KAUDIYA) 		1745004021NRG24041120231148563 04/11/2023 GANESH 1745004021WL038795 GANESH 00697 BKID0MG1328 1200 1200 Processed 02/01/2024 332358462 GANESH NARMADA JHABUA GRAMIN BANK(508515)
456 BAJAG MP-45-004-021-001/102
(KAUDIYA) 		1745004021NRG24041120231148564 04/11/2023 CHARAN SINGH 1745004021WL038795 CHARAN SINGH 00697 BKID0MG1328 1200 1200 Processed 02/01/2024 332358462 CHARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
457 BAJAG MP-45-004-021-001/106
(KAUDIYA) 		1745004021NRG24041120231148566 04/11/2023 DILIP SINGH 1745004021WL038795 DILIP SINGH 00697 BKID0MG1328 200 200 Processed 02/01/2024 332358462 DILIPSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
458 BAJAG MP-45-004-021-001/108
(KAUDIYA) 		1745004021NRG24041120231148567 04/11/2023 PURSHOTAM SINGH 1745004021WL038795 PURSHOTAM SINGH 00697 BKID0MG1328 1200 1200 Processed 02/01/2024 332358462 PURSHOTAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
459 BAJAG MP-45-004-021-001/109
(KAUDIYA) 		1745004021NRG24041120231148568 04/11/2023 GOPAL SINGH 1745004021WL038795 GOPAL SINGH 00697 BKID0MG1328 1200 1200 Processed 02/01/2024 332358462 GOPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
460 BAJAG MP-45-004-021-001/109-a
(KAUDIYA) 		1745004021NRG24041120231148569 04/11/2023 SURTIYA BAI 1745004021WL038795 SURTIYA BAI 00697 BKID0MG1328 1200 1200 Processed 02/01/2024 332358462 SURTIYABAI NARMADA JHABUA GRAMIN BANK(508515)
461 BAJAG MP-45-004-021-001/110-A
(KAUDIYA) 		1745004021NRG24041120231148570 04/11/2023 VIJAY 1745004021WL038795 VIJAY 00697 BKID0MG1328 1200 1200 Processed 02/01/2024 332358462 VIJAY CENTRAL BANK OF INDIA(607115)
462 BAJAG MP-45-004-021-001/111
(KAUDIYA) 		1745004021NRG24041120231148571 04/11/2023 DAYAL SINGH 1745004021WL038795 DAYAL SINGH 00697 BKID0MG1328 1200 1200 Processed 02/01/2024 332358462 DAYALSINGH NARMADA JHABUA GRAMIN BANK(508515)
463 BAJAG MP-45-004-021-001/114
(KAUDIYA) 		1745004021NRG24041120231148572 04/11/2023 KANDAI SINGH 1745004021WL038795 KANDAI SINGH 00697 BKID0MG1328 1200 1200 Processed 02/01/2024 332358462 KANDAISINGH NARMADA JHABUA GRAMIN BANK(508515)
464 BAJAG MP-45-004-021-001/118-b
(KAUDIYA) 		1745004021NRG24041120231148574 04/11/2023 MAHENDAR 1745004021WL038795 MAHENDAR 00697 BKID0MG1328 1000 1000 Processed 02/01/2024 332358462 MAHENDAR NARMADA JHABUA GRAMIN BANK(508515)
465 BAJAG MP-45-004-021-001/119
(KAUDIYA) 		1745004021NRG24041120231148575 04/11/2023 KAMLI BAI 1745004021WL038795 KAMLI BAI 00697 BKID0MG1328 1200 1200 Processed 02/01/2024 332358462 KAMLIBAI NARMADA JHABUA GRAMIN BANK(508515)
466 BAJAG MP-45-004-021-001/129-a
(KAUDIYA) 		1745004021NRG24041120231148577 04/11/2023 MOHVATI 1745004021WL038795 MOHVATI 00697 BKID0MG1328 1000 1000 Processed 02/01/2024 332358462 MOHVATI AIRTEL PAYMENTS BANK LIMITED(990288)
467 BAJAG MP-45-004-021-001/137-a
(KAUDIYA) 		1745004021NRG24041120231148579 04/11/2023 ANUJ SINGH 1745004021WL038795 ANUJ SINGH 00697 BKID0MG1328 1000 1000 Processed 02/01/2024 332358462 ANUJSINGH NARMADA JHABUA GRAMIN BANK(508515)
468 BAJAG MP-45-004-021-001/138
(KAUDIYA) 		1745004021NRG24041120231148580 04/11/2023 AMARVATI 1745004021WL038795 AMARVATI 00697 BKID0MG1328 1200 1200 Processed 02/01/2024 332358462 AMARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
469 BAJAG MP-45-004-021-001/140
(KAUDIYA) 		1745004021NRG24041120231148583 04/11/2023 CHABBI 1745004021WL038795 CHABBI 00697 BKID0MG1328 1000 1000 Processed 02/01/2024 332358462 CHABBI NARMADA JHABUA GRAMIN BANK(508515)
470 BAJAG MP-45-004-021-001/144
(KAUDIYA) 		1745004021NRG24041120231148584 04/11/2023 JOHAN SINGH 1745004021WL038795 JOHAN SINGH 00697 BKID0MG1328 1200 1200 Processed 02/01/2024 332358462 JOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
471 BAJAG MP-45-004-021-001/146
(KAUDIYA) 		1745004021NRG24041120231148585 04/11/2023 JHUNNA BAI 1745004021WL038795 JHUNNA BAI 00697 BKID0MG1328 1200 1200 Processed 02/01/2024 332358462 JHUNNABAI NARMADA JHABUA GRAMIN BANK(508515)
472 BAJAG MP-45-004-021-001/15
(KAUDIYA) 		1745004021NRG24041120231148588 04/11/2023 MOKCHNI BAI 1745004021WL038795 MOKCHNI BAI 00697 BKID0MG1328 1200 1200 Processed 02/01/2024 332358462 MOKCHNIBAI NARMADA JHABUA GRAMIN BANK(508515)
473 BAJAG MP-45-004-021-001/151
(KAUDIYA) 		1745004021NRG24041120231148589 04/11/2023 BANSRAM 1745004021WL038795 BANSRAM 00697 BKID0MG1328 800 800 Processed 02/01/2024 332358462 BANSRAM NARMADA JHABUA GRAMIN BANK(508515)
474 BAJAG MP-45-004-021-001/161-C
(KAUDIYA) 		1745004021NRG24041120231148595 04/11/2023 RAVI MARKAM 1745004021WL038795 RAVI MARKAM 00697 BKID0MG1328 1200 1200 Processed 02/01/2024 332358462 RAVIMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
475 BAJAG MP-45-004-021-001/173
(KAUDIYA) 		1745004021NRG24041120231148597 04/11/2023 sahadribai 1745004021WL038795 sahadribai 00697 BKID0MG1328 1200 1200 Processed 02/01/2024 332358462 sahadribai INDIA POST PAYMENTS BANK LIMITED(508528)
476 BAJAG MP-45-004-021-001/178-a
(KAUDIYA) 		1745004021NRG24041120231148599 04/11/2023 BUDHOO SINGH 1745004021WL038795 BUDHOO SINGH 00697 BKID0MG1328 1200 1200 Processed 02/01/2024 332358462 BUDHOOSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
477 BAJAG MP-45-004-021-001/18
(KAUDIYA) 		1745004021NRG24041120231148600 04/11/2023 BALRAM 1745004021WL038795 BALRAM 00697 BKID0MG1328 1000 1000 Processed 02/01/2024 332358462 BALRAM NARMADA JHABUA GRAMIN BANK(508515)
478 BAJAG MP-45-004-021-001/181
(KAUDIYA) 		1745004021NRG24041120231148601 04/11/2023 CHETRAM 1745004021WL038795 CHETRAM 00697 BKID0MG1328 1200 1200 Processed 02/01/2024 332358462 CHETRAM NARMADA JHABUA GRAMIN BANK(508515)
479 BAJAG MP-45-004-021-001/181
(KAUDIYA) 		1745004021NRG24041120231148602 04/11/2023 MAGLIBAI 1745004021WL038795 MAGLIBAI 00697 BKID0MG1328 1200 1200 Processed 02/01/2024 332358462 MAGLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
480 BAJAG MP-45-004-021-001/185-a
(KAUDIYA) 		1745004021NRG24041120231148606 04/11/2023 ANETA BAI 1745004021WL038795 ANETA BAI 00697 BKID0MG1328 600 600 Processed 02/01/2024 332358462 ANETABAI NARMADA JHABUA GRAMIN BANK(508515)
481 BAJAG MP-45-004-021-001/187
(KAUDIYA) 		1745004021NRG24041120231148607 04/11/2023 Budhu Singh 1745004021WL038795 Budhu Singh 00697 BKID0MG1328 1200 1200 Processed 02/01/2024 332358462 BudhuSingh NARMADA JHABUA GRAMIN BANK(508515)
482 BAJAG MP-45-004-021-001/195
(KAUDIYA) 		1745004021NRG24041120231148610 04/11/2023 DANIYAR SINGH 1745004021WL038795 DANIYAR SINGH 00697 BKID0MG1328 1200 1200 Processed 02/01/2024 332358462 DANIYARSINGH NARMADA JHABUA GRAMIN BANK(508515)
483 BAJAG MP-45-004-021-001/196
(KAUDIYA) 		1745004021NRG24041120231148612 04/11/2023 GULBASIYA 1745004021WL038795 GULBASIYA 00697 BKID0MG1328 1200 1200 Processed 02/01/2024 332358462 GULBASIYA NARMADA JHABUA GRAMIN BANK(508515)
484 BAJAG MP-45-004-021-001/198
(KAUDIYA) 		1745004021NRG24041120231148613 04/11/2023 MALTIBAI 1745004021WL038795 MALTIBAI 00697 BKID0MG1328 1200 1200 Processed 02/01/2024 332358462 MALTIBAI NARMADA JHABUA GRAMIN BANK(508515)
485 BAJAG MP-45-004-021-001/199
(KAUDIYA) 		1745004021NRG24041120231148614 04/11/2023 makhan singh 1745004021WL038795 makhan singh 00697 BKID0MG1328 1200 1200 Processed 02/01/2024 332358462 makhansingh NARMADA JHABUA GRAMIN BANK(508515)
486 BAJAG MP-45-004-021-001/205
(KAUDIYA) 		1745004021NRG24041120231148619 04/11/2023 GANESH SINGH 1745004021WL038795 GANESH SINGH 00697 BKID0MG1328 1200 1200 Processed 02/01/2024 332358462 GANESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
487 BAJAG MP-45-004-021-001/206
(KAUDIYA) 		1745004021NRG24041120231148620 04/11/2023 SAMPAT SINGH 1745004021WL038795 SAMPAT SINGH 00697 BKID0MG1328 1200 1200 Processed 02/01/2024 332358462 SAMPATSINGH NARMADA JHABUA GRAMIN BANK(508515)
488 BAJAG MP-45-004-021-001/210
(KAUDIYA) 		1745004021NRG24041120231148623 04/11/2023 DHANIYA BAI 1745004021WL038795 DHANIYA BAI 00697 BKID0MG1328 1200 1200 Processed 02/01/2024 332358462 DHANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
489 BAJAG MP-45-004-021-001/234
(KAUDIYA) 		1745004021NRG24041120231148628 04/11/2023 UJERIN BAI 1745004021WL038795 UJERIN BAI 00697 BKID0MG1328 1200 1200 Processed 02/01/2024 332358462 UJERINBAI NARMADA JHABUA GRAMIN BANK(508515)
490 BAJAG MP-45-004-021-001/237
(KAUDIYA) 		1745004021NRG24041120231148629 04/11/2023 TULSHI BAI 1745004021WL038795 TULSHI BAI 00697 BKID0MG1328 1200 1200 Processed 02/01/2024 332358462 TULSHIBAI NARMADA JHABUA GRAMIN BANK(508515)
491 BAJAG MP-45-004-021-001/238
(KAUDIYA) 		1745004021NRG24041120231148630 04/11/2023 budhbariya 1745004021WL038795 budhbariya 00697 BKID0MG1328 1000 1000 Processed 02/01/2024 332358462 budhbariya INDIA POST PAYMENTS BANK LIMITED(508528)
492 BAJAG MP-45-004-021-001/240
(KAUDIYA) 		1745004021NRG24041120231148631 04/11/2023 KAMVATI 1745004021WL038795 KAMVATI 00697 BKID0MG1328 1200 1200 Processed 02/01/2024 332358462 KAMVATI CENTRAL BANK OF INDIA(607115)
493 BAJAG MP-45-004-021-001/242
(KAUDIYA) 		1745004021NRG24041120231148633 04/11/2023 JAYMATI BAI 1745004021WL038795 JAYMATI BAI 00697 BKID0MG1328 1200 1200 Processed 02/01/2024 332358462 JAYMATIBAI NARMADA JHABUA GRAMIN BANK(508515)
494 BAJAG MP-45-004-021-001/252
(KAUDIYA) 		1745004021NRG24041120231148638 04/11/2023 GANGAVATI 1745004021WL038795 GANGAVATI 00697 BKID0MG1328 1200 1200 Processed 02/01/2024 332358462 GANGAVATI NARMADA JHABUA GRAMIN BANK(508515)
495 BAJAG MP-45-004-021-001/253
(KAUDIYA) 		1745004021NRG24041120231148639 04/11/2023 SAMME SINGH 1745004021WL038795 SAMME SINGH 00697 BKID0MG1328 1000 1000 Processed 02/01/2024 332358462 SAMMESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
496 BAJAG MP-45-004-021-001/255
(KAUDIYA) 		1745004021NRG24041120231148641 04/11/2023 TIRATH SINGH 1745004021WL038795 TIRATH SINGH 00697 BKID0MG1328 1200 1200 Processed 02/01/2024 332358462 TIRATHSINGH NARMADA JHABUA GRAMIN BANK(508515)
497 BAJAG MP-45-004-021-001/257
(KAUDIYA) 		1745004021NRG24041120231148643 04/11/2023 RAMKALI 1745004021WL038795 RAMKALI 00697 BKID0MG1328 1200 1200 Processed 02/01/2024 332358462 RAMKALI CENTRAL BANK OF INDIA(607115)
498 BAJAG MP-45-004-021-001/259
(KAUDIYA) 		1745004021NRG24041120231148645 04/11/2023 SANTIBAI 1745004021WL038795 SANTIBAI 00697 BKID0MG1328 800 800 Processed 02/01/2024 332358462 SANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
499 BAJAG MP-45-004-021-001/261
(KAUDIYA) 		1745004021NRG24041120231148647 04/11/2023 SANIYABAI 1745004021WL038795 SANIYABAI 00697 BKID0MG1328 1200 1200 Processed 02/01/2024 332358462 SANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
500 BAJAG MP-45-004-021-001/263
(KAUDIYA) 		1745004021NRG24041120231148648 04/11/2023 DHVARIANES 1745004021WL038795 DHVARIANES 00697 BKID0MG1328 1200 1200 Processed 02/01/2024 332358462 DHVARIANES NARMADA JHABUA GRAMIN BANK(508515)
501 BAJAG MP-45-004-021-001/266
(KAUDIYA) 		1745004021NRG24041120231148649 04/11/2023 PURSHOTTM SINGH 1745004021WL038795 PURSHOTTM SINGH 00697 BKID0MG1328 1200 1200 Processed 02/01/2024 332358462 PURSHOTTMSINGH NARMADA JHABUA GRAMIN BANK(508515)
502 BAJAG MP-45-004-021-001/271
(KAUDIYA) 		1745004021NRG24041120231148651 04/11/2023 Nanni bai 1745004021WL038795 Nanni bai 00697 BKID0MG1328 1200 1200 Processed 02/01/2024 332358462 Nannibai INDIA POST PAYMENTS BANK LIMITED(508528)
503 BAJAG MP-45-004-021-001/278
(KAUDIYA) 		1745004021NRG24041120231148653 04/11/2023 GOMTIBAI 1745004021WL038795 GOMTIBAI 00697 BKID0MG1328 1200 1200 Processed 02/01/2024 332358462 GOMTIBAI CENTRAL BANK OF INDIA(607115)
504 BAJAG MP-45-004-021-001/287
(KAUDIYA) 		1745004021NRG24041120231148657 04/11/2023 DILIP SINGH 1745004021WL038795 DILIP SINGH 00697 BKID0MG1328 1200 1200 Processed 02/01/2024 332358462 DILIPSINGH NARMADA JHABUA GRAMIN BANK(508515)
505 BAJAG MP-45-004-021-001/289
(KAUDIYA) 		1745004021NRG24041120231148658 04/11/2023 KAILASH 1745004021WL038795 KAILASH 00697 BKID0MG1328 1200 1200 Processed 02/01/2024 332358462 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
506 BAJAG MP-45-004-021-001/290
(KAUDIYA) 		1745004021NRG24041120231148659 04/11/2023 LAKHAN SINGH 1745004021WL038795 LAKHAN SINGH 00697 BKID0MG1328 1200 1200 Processed 02/01/2024 332358462 LAKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
507 BAJAG MP-45-004-021-001/292
(KAUDIYA) 		1745004021NRG24041120231148660 04/11/2023 SANKRI BAI 1745004021WL038795 SANKRI BAI 00697 BKID0MG1328 1200 1200 Processed 02/01/2024 332358462 SANKRIBAI NARMADA JHABUA GRAMIN BANK(508515)
508 BAJAG MP-45-004-021-001/301
(KAUDIYA) 		1745004021NRG24041120231148661 04/11/2023 SUNVARIYA 1745004021WL038795 SUNVARIYA 00697 BKID0MG1328 1200 1200 Processed 02/01/2024 332358462 SUNVARIYA NARMADA JHABUA GRAMIN BANK(508515)
509 BAJAG MP-45-004-021-001/303
(KAUDIYA) 		1745004021NRG24041120231148662 04/11/2023 MANOHAR SINGH 1745004021WL038795 MANOHAR SINGH 00697 BKID0MG1328 200 200 Processed 02/01/2024 332358462 MANOHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
510 BAJAG MP-45-004-021-001/317
(KAUDIYA) 		1745004021NRG24041120231148663 04/11/2023 HARERAM 1745004021WL038795 HARERAM 00697 BKID0MG1328 1200 1200 Processed 02/01/2024 332358462 HARERAM CENTRAL BANK OF INDIA(607115)
511 BAJAG MP-45-004-021-001/321
(KAUDIYA) 		1745004021NRG24041120231148664 04/11/2023 SUMANTRA BAI 1745004021WL038795 SUMANTRA BAI 00697 BKID0MG1328 1200 1200 Processed 02/01/2024 332358462 SUMANTRABAI NARMADA JHABUA GRAMIN BANK(508515)
512 BAJAG MP-45-004-021-001/339
(KAUDIYA) 		1745004021NRG24041120231148667 04/11/2023 RAMKRASAN 1745004021WL038795 RAMKRASAN 00697 BKID0MG1328 1200 1200 Processed 02/01/2024 332358462 RAMKRASAN NARMADA JHABUA GRAMIN BANK(508515)
513 BAJAG MP-45-004-021-001/35
(KAUDIYA) 		1745004021NRG24041120231148670 04/11/2023 MAGAL SINGH 1745004021WL038795 MAGAL SINGH 00697 BKID0MG1328 1200 1200 Processed 02/01/2024 332358462 MAGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
514 BAJAG MP-45-004-021-001/350
(KAUDIYA) 		1745004021NRG24041120231148671 04/11/2023 NVEN SINGH 1745004021WL038795 NVEN SINGH 00697 BKID0MG1328 1200 1200 Processed 02/01/2024 332358462 NVENSINGH NARMADA JHABUA GRAMIN BANK(508515)
515 BAJAG MP-45-004-021-001/350
(KAUDIYA) 		1745004021NRG24041120231148672 04/11/2023 SUKHVATI 1745004021WL038795 SUKHVATI 00697 BKID0MG1328 1200 1200 Processed 02/01/2024 332358462 SUKHVATI CENTRAL BANK OF INDIA(607115)
516 BAJAG MP-45-004-021-001/360
(KAUDIYA) 		1745004021NRG24041120231148673 04/11/2023 RANI BAI 1745004021WL038795 RANI BAI 00697 BKID0MG1328 1200 1200 Processed 02/01/2024 332358462 RANIBAI NARMADA JHABUA GRAMIN BANK(508515)
517 BAJAG MP-45-004-021-001/4
(KAUDIYA) 		1745004021NRG24041120231148678 04/11/2023 ASHARAM 1745004021WL038795 ASHARAM 00697 BKID0MG1328 1200 1200 Processed 02/01/2024 332358462 ASHARAM NARMADA JHABUA GRAMIN BANK(508515)
518 BAJAG MP-45-004-021-001/48
(KAUDIYA) 		1745004021NRG24041120231148679 04/11/2023 BANSRAM 1745004021WL038795 BANSRAM 00697 BKID0MG1328 1200 1200 Processed 02/01/2024 332358462 BANSRAM IDBI BANK(607095)
519 BAJAG MP-45-004-021-001/49
(KAUDIYA) 		1745004021NRG24041120231148681 04/11/2023 JAGATIYA BAI 1745004021WL038795 JAGATIYA BAI 00697 BKID0MG1328 1200 1200 Processed 02/01/2024 332358462 JAGATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
520 BAJAG MP-45-004-021-001/5
(KAUDIYA) 		1745004021NRG24041120231148682 04/11/2023 SEETA BAI 1745004021WL038795 SEETA BAI 00697 BKID0MG1328 600 600 Processed 02/01/2024 332358462 SEETABAI NARMADA JHABUA GRAMIN BANK(508515)
521 BAJAG MP-45-004-021-001/51
(KAUDIYA) 		1745004021NRG24041120231148683 04/11/2023 MOHAN SINGH 1745004021WL038795 MOHAN SINGH 00697 BKID0MG1328 400 400 Processed 02/01/2024 332358462 MOHANSINGH IDBI BANK(607095)
522 BAJAG MP-45-004-021-001/52
(KAUDIYA) 		1745004021NRG24041120231148686 04/11/2023 JAYSINGH 1745004021WL038795 JAYSINGH 00697 BKID0MG1328 1200 1200 Processed 02/01/2024 332358462 JAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
523 BAJAG MP-45-004-021-001/56
(KAUDIYA) 		1745004021NRG24041120231148687 04/11/2023 AMOLI PRASAD 1745004021WL038795 AMOLI PRASAD 00697 BKID0MG1328 1200 1200 Processed 02/01/2024 332358462 AMOLIPRASAD NARMADA JHABUA GRAMIN BANK(508515)
524 BAJAG MP-45-004-021-001/61-B
(KAUDIYA) 		1745004021NRG24041120231148689 04/11/2023 ANEETA 1745004021WL038795 ANEETA 00697 BKID0MG1328 1000 1000 Processed 02/01/2024 332358462 ANEETA NARMADA JHABUA GRAMIN BANK(508515)
525 BAJAG MP-45-004-021-001/67-A
(KAUDIYA) 		1745004021NRG24041120231148691 04/11/2023 SUMER SINGH MARKAM 1745004021WL038795 SUMER SINGH MARKAM 00697 BKID0MG1328 1200 1200 Processed 02/01/2024 332358462 SUMERSINGHMARKAM NARMADA JHABUA GRAMIN BANK(508515)
526 BAJAG MP-45-004-021-001/69
(KAUDIYA) 		1745004021NRG24041120231148692 04/11/2023 NNHADAS 1745004021WL038795 NNHADAS 00697 BKID0MG1328 1200 1200 Processed 02/01/2024 332358462 NNHADAS STATE BANK OF INDIA(508548)
527 BAJAG MP-45-004-021-001/71
(KAUDIYA) 		1745004021NRG24041120231148693 04/11/2023 RAMLAL 1745004021WL038795 RAMLAL 00697 BKID0MG1328 400 400 Processed 02/01/2024 332358462 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
528 BAJAG MP-45-004-021-001/72
(KAUDIYA) 		1745004021NRG24041120231148694 04/11/2023 shersingh 1745004021WL038795 shersingh 00697 BKID0MG1328 1200 1200 Processed 02/01/2024 332358462 shersingh NARMADA JHABUA GRAMIN BANK(508515)
529 BAJAG MP-45-004-021-001/74
(KAUDIYA) 		1745004021NRG24041120231148696 04/11/2023 JAYSINGH 1745004021WL038795 JAYSINGH 00697 BKID0MG1328 1200 1200 Processed 02/01/2024 332358462 JAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
530 BAJAG MP-45-004-021-001/78
(KAUDIYA) 		1745004021NRG24041120231148698 04/11/2023 SIKADCHAND 1745004021WL038795 SIKADCHAND 00697 BKID0MG1328 800 800 Processed 02/01/2024 332358462 SIKADCHAND NARMADA JHABUA GRAMIN BANK(508515)
531 BAJAG MP-45-004-021-001/8
(KAUDIYA) 		1745004021NRG24041120231148699 04/11/2023 CHANDRAVATI BHAINSAN 1745004021WL038795 CHANDRAVATI BHAINSAN 00697 BKID0MG1328 1200 1200 Processed 02/01/2024 332358462 CHANDRAVATIBHAINSAN NARMADA JHABUA GRAMIN BANK(508515)
532 BAJAG MP-45-004-021-001/86
(KAUDIYA) 		1745004021NRG24041120231148702 04/11/2023 KULESH SINGH 1745004021WL038795 KULESH SINGH 00697 BKID0MG1328 1000 1000 Processed 02/01/2024 332358462 KULESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
533 BAJAG MP-45-004-021-001/86-a
(KAUDIYA) 		1745004021NRG24041120231148703 04/11/2023 KAILASH SINGH 1745004021WL038795 KAILASH SINGH 00697 BKID0MG1328 1000 1000 Processed 02/01/2024 332358462 KAILASHSINGH CENTRAL BANK OF INDIA(607115)
534 BAJAG MP-45-004-021-001/88
(KAUDIYA) 		1745004021NRG24041120231148705 04/11/2023 chotibai 1745004021WL038795 chotibai 00697 BKID0MG1328 1200 1200 Processed 02/01/2024 332358462 chotibai INDIA POST PAYMENTS BANK LIMITED(508528)
535 BAJAG MP-45-004-021-001/90-a
(KAUDIYA) 		1745004021NRG24041120231148706 04/11/2023 DURGA BAI 1745004021WL038795 DURGA BAI 00697 BKID0MG1328 1200 1200 Processed 02/01/2024 332358462 DURGABAI CENTRAL BANK OF INDIA(607115)
536 BAJAG MP-45-004-021-001/92
(KAUDIYA) 		1745004021NRG24041120231148708 04/11/2023 AMAR SINGH 1745004021WL038795 AMAR SINGH 00697 BKID0MG1328 1200 1200 Processed 02/01/2024 332358462 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
537 BAJAG MP-45-004-021-001/96
(KAUDIYA) 		1745004021NRG24041120231148710 04/11/2023 BUDH SINGH 1745004021WL038795 BUDH SINGH 00697 BKID0MG1328 1200 1200 Processed 02/01/2024 332358462 BUDHSINGH NARMADA JHABUA GRAMIN BANK(508515)
538 BAJAG MP-45-004-023-002/106
(SUNHA DADAR) 		1745004045NRG24041120231146753 04/11/2023 RAMRATAN 1745004045WL038767 RAMRATAN 00697 BKID0MG1328 880 880 Processed 02/01/2024 332358462 RAMRATAN NARMADA JHABUA GRAMIN BANK(508515)
539 BAJAG MP-45-004-023-002/118
(SUNHA DADAR) 		1745004045NRG24041120231146765 04/11/2023 GANISHYIA BAI 1745004045WL038767 GANISHYIA BAI 00697 BKID0MG1328 1320 1320 Processed 02/01/2024 332358462 GANISHYIABAI NARMADA JHABUA GRAMIN BANK(508515)
540 BAJAG MP-45-004-023-002/120
(SUNHA DADAR) 		1745004045NRG24041120231146767 04/11/2023 Seeta Bai 1745004045WL038767 Seeta Bai 00697 BKID0MG1328 1320 1320 Processed 02/01/2024 332358462 SeetaBai NARMADA JHABUA GRAMIN BANK(508515)
541 BAJAG MP-45-004-023-002/130
(SUNHA DADAR) 		1745004045NRG24041120231146775 04/11/2023 ratiram 1745004045WL038767 ratiram 00697 BKID0MG1328 1320 1320 Processed 02/01/2024 332358462 ratiram NARMADA JHABUA GRAMIN BANK(508515)
542 BAJAG MP-45-004-023-002/131
(SUNHA DADAR) 		1745004045NRG24041120231146777 04/11/2023 GOMATI 1745004045WL038767 GOMATI 00697 BKID0MG1328 440 440 Processed 02/01/2024 332358462 GOMATI NARMADA JHABUA GRAMIN BANK(508515)
543 BAJAG MP-45-004-023-002/153
(SUNHA DADAR) 		1745004045NRG24041120231146783 04/11/2023 RAJESH KUMAR 1745004045WL038767 RAJESH KUMAR 00697 BKID0MG1328 1320 1320 Processed 02/01/2024 332358462 RAJESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
544 BAJAG MP-45-004-023-002/156
(SUNHA DADAR) 		1745004045NRG24041120231146785 04/11/2023 shivkali 1745004045WL038767 shivkali 00697 BKID0MG1328 1100 1100 Processed 02/01/2024 332358462 shivkali CENTRAL BANK OF INDIA(607115)
545 BAJAG MP-45-004-023-002/17
(SUNHA DADAR) 		1745004045NRG24041120231146787 04/11/2023 NANCHUN SINGH 1745004045WL038767 NANCHUN SINGH 00697 BKID0MG1328 1100 1100 Processed 02/01/2024 332358462 NANCHUNSINGH NARMADA JHABUA GRAMIN BANK(508515)
546 BAJAG MP-45-004-023-002/22
(SUNHA DADAR) 		1745004045NRG24041120231146795 04/11/2023 TITARA SINGH 1745004045WL038767 TITARA SINGH 00697 BKID0MG1328 1320 1320 Processed 02/01/2024 332358462 TITARASINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
547 BAJAG MP-45-004-023-002/223
(SUNHA DADAR) 		1745004045NRG24041120231146797 04/11/2023 NIMVATI BAI 1745004045WL038767 NIMVATI BAI 00697 BKID0MG1328 220 220 Processed 02/01/2024 332358462 NIMVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
548 BAJAG MP-45-004-023-002/231
(SUNHA DADAR) 		1745004045NRG24041120231146802 04/11/2023 Suhana 1745004045WL038767 Suhana 00697 BKID0MG1328 1320 1320 Processed 02/01/2024 332358462 Suhana NARMADA JHABUA GRAMIN BANK(508515)
549 BAJAG MP-45-004-023-002/245
(SUNHA DADAR) 		1745004045NRG24041120231146809 04/11/2023 DAYARAM 1745004045WL038767 DAYARAM 00697 BKID0MG1328 1320 1320 Processed 02/01/2024 332358462 DAYARAM NARMADA JHABUA GRAMIN BANK(508515)
550 BAJAG MP-45-004-023-002/245
(SUNHA DADAR) 		1745004045NRG24041120231146810 04/11/2023 Dhani bai 1745004045WL038767 Dhani bai 00697 BKID0MG1328 440 440 Processed 02/01/2024 332358462 Dhanibai NARMADA JHABUA GRAMIN BANK(508515)
551 BAJAG MP-45-004-023-002/247
(SUNHA DADAR) 		1745004045NRG24041120231146811 04/11/2023 JIYAN SINGH 1745004045WL038767 JIYAN SINGH 00697 BKID0MG1328 1320 1320 Processed 02/01/2024 332358462 JIYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
552 BAJAG MP-45-004-023-002/277
(SUNHA DADAR) 		1745004045NRG24041120231146819 04/11/2023 chandravati 1745004045WL038767 chandravati 00697 BKID0MG1328 1100 1100 Processed 02/01/2024 332358462 chandravati CENTRAL BANK OF INDIA(607115)
553 BAJAG MP-45-004-023-002/278
(SUNHA DADAR) 		1745004045NRG24041120231146820 04/11/2023 LAXMAN SINGH 1745004045WL038767 LAXMAN SINGH 00697 BKID0MG1328 1100 1100 Processed 02/01/2024 332358462 LAXMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
554 BAJAG MP-45-004-023-002/28
(SUNHA DADAR) 		1745004045NRG24041120231146822 04/11/2023 jamuna bai 1745004045WL038767 jamuna bai 00697 BKID0MG1328 1320 1320 Processed 02/01/2024 332358462 jamunabai NARMADA JHABUA GRAMIN BANK(508515)
555 BAJAG MP-45-004-023-002/282
(SUNHA DADAR) 		1745004045NRG24041120231146826 04/11/2023 PREM SINGH 1745004045WL038767 PREM SINGH 00697 BKID0MG1328 880 880 Processed 02/01/2024 332358462 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
556 BAJAG MP-45-004-023-002/284
(SUNHA DADAR) 		1745004045NRG24041120231146827 04/11/2023 Kumlashwari 1745004045WL038767 Kumlashwari 00697 BKID0MG1328 1320 1320 Processed 02/01/2024 332358462 Kumlashwari NARMADA JHABUA GRAMIN BANK(508515)
557 BAJAG MP-45-004-023-002/285
(SUNHA DADAR) 		1745004045NRG24041120231146829 04/11/2023 Jan anti bai 1745004045WL038767 Jan anti bai 00697 BKID0MG1328 1320 1320 Processed 02/01/2024 332358462 Janantibai NARMADA JHABUA GRAMIN BANK(508515)
558 BAJAG MP-45-004-023-002/285
(SUNHA DADAR) 		1745004045NRG24041120231146828 04/11/2023 SUKHDEN SINGH 1745004045WL038767 SUKHDEN SINGH 00697 BKID0MG1328 660 660 Processed 02/01/2024 332358462 SUKHDENSINGH NARMADA JHABUA GRAMIN BANK(508515)
559 BAJAG MP-45-004-023-002/3
(SUNHA DADAR) 		1745004045NRG24041120231146831 04/11/2023 PATIRAM 1745004045WL038767 PATIRAM 00697 BKID0MG1328 1100 1100 Processed 02/01/2024 332358462 PATIRAM NARMADA JHABUA GRAMIN BANK(508515)
560 BAJAG MP-45-004-023-002/30
(SUNHA DADAR) 		1745004045NRG24041120231146833 04/11/2023 SIHVCHARN 1745004045WL038767 SIHVCHARN 00697 BKID0MG1328 1320 1320 Processed 02/01/2024 332358462 SIHVCHARN NARMADA JHABUA GRAMIN BANK(508515)
561 BAJAG MP-45-004-023-002/31
(SUNHA DADAR) 		1745004045NRG24041120231146837 04/11/2023 GANSIYA BAI 1745004045WL038767 GANSIYA BAI 00697 BKID0MG1328 1320 1320 Processed 02/01/2024 332358462 GANSIYABAI NARMADA JHABUA GRAMIN BANK(508515)
562 BAJAG MP-45-004-023-002/311
(SUNHA DADAR) 		1745004045NRG24041120231146838 04/11/2023 Gayatri 1745004045WL038767 Gayatri 00697 BKID0MG1328 1320 1320 Processed 02/01/2024 332358462 Gayatri NARMADA JHABUA GRAMIN BANK(508515)
563 BAJAG MP-45-004-023-002/314-A
(SUNHA DADAR) 		1745004045NRG24041120231146839 04/11/2023 LONGVATI 1745004045WL038767 LONGVATI 00697 BKID0MG1328 1100 1100 Processed 02/01/2024 332358462 LONGVATI NARMADA JHABUA GRAMIN BANK(508515)
564 BAJAG MP-45-004-023-002/4
(SUNHA DADAR) 		1745004045NRG24041120231146840 04/11/2023 Kamalvati 1745004045WL038767 Kamalvati 00697 BKID0MG1328 1320 1320 Processed 02/01/2024 332358462 Kamalvati NARMADA JHABUA GRAMIN BANK(508515)
565 BAJAG MP-45-004-023-002/96
(SUNHA DADAR) 		1745004045NRG24041120231146845 04/11/2023 NANKI BAI 1745004045WL038767 NANKI BAI 00697 BKID0MG1328 1320 1320 Processed 02/01/2024 332358462 NANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
566 BAJAG MP-45-004-023-002/99
(SUNHA DADAR) 		1745004045NRG24041120231146846 04/11/2023 SRAVAN SINGH 1745004045WL038767 SRAVAN SINGH 00697 BKID0MG1328 440 440 Processed 02/01/2024 332358462 SRAVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
567 BAJAG MP-45-004-027-001/10
(BONDAR) 		1745004045NRG24041120231146847 04/11/2023 MANE Lal 1745004045WL038767 MANE Lal 00697 BKID0MG1328 1320 1320 Processed 02/01/2024 332358462 MANELal NARMADA JHABUA GRAMIN BANK(508515)
568 BAJAG MP-45-004-027-001/100
(BONDAR) 		1745004045NRG24041120231146848 04/11/2023 ganashiya bai 1745004045WL038767 ganashiya bai 00697 BKID0MG1328 1100 1100 Processed 02/01/2024 332358462 ganashiyabai NARMADA JHABUA GRAMIN BANK(508515)
569 BAJAG MP-45-004-027-001/111
(BONDAR) 		1745004045NRG24041120231146849 04/11/2023 Surtiya 1745004045WL038767 Surtiya 00697 BKID0MG1328 1320 1320 Processed 02/01/2024 332358462 Surtiya CENTRAL BANK OF INDIA(607115)
570 BAJAG MP-45-004-027-001/160-D
(BONDAR) 		1745004045NRG24041120231146860 04/11/2023 Satish Kumar 1745004045WL038767 Satish Kumar 00697 BKID0MG1328 1320 1320 Processed 02/01/2024 332358462 SatishKumar NARMADA JHABUA GRAMIN BANK(508515)
571 BAJAG MP-45-004-027-001/19-B
(BONDAR) 		1745004045NRG24041120231146865 04/11/2023 Dulasa Bai 1745004045WL038767 Dulasa Bai 00697 BKID0MG1328 1320 1320 Processed 02/01/2024 332358462 DulasaBai NARMADA JHABUA GRAMIN BANK(508515)
572 BAJAG MP-45-004-027-001/192
(BONDAR) 		1745004045NRG24041120231146866 04/11/2023 Aasha bai 1745004045WL038767 Aasha bai 00697 BKID0MG1328 1320 1320 Processed 02/01/2024 332358462 Aashabai NARMADA JHABUA GRAMIN BANK(508515)
573 BAJAG MP-45-004-027-001/194
(BONDAR) 		1745004045NRG24041120231146867 04/11/2023 Tej singh 1745004045WL038767 Tej singh 00697 BKID0MG1328 1320 1320 Processed 02/01/2024 332358462 Tejsingh CENTRAL BANK OF INDIA(607115)
574 BAJAG MP-45-004-027-001/199
(BONDAR) 		1745004045NRG24041120231146868 04/11/2023 Mahendr 1745004045WL038767 Mahendr 00697 BKID0MG1328 1320 1320 Processed 02/01/2024 332358462 Mahendr NARMADA JHABUA GRAMIN BANK(508515)
575 BAJAG MP-45-004-027-001/199
(BONDAR) 		1745004045NRG24041120231146869 04/11/2023 sunita bai 1745004045WL038767 sunita bai 00697 BKID0MG1328 1320 1320 Processed 02/01/2024 332358462 sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
576 BAJAG MP-45-004-027-001/218
(BONDAR) 		1745004045NRG24041120231146871 04/11/2023 Ramprsad 1745004045WL038767 Ramprsad 00697 BKID0MG1328 1320 1320 Processed 02/01/2024 332358462 Ramprsad CENTRAL BANK OF INDIA(607115)
577 BAJAG MP-45-004-027-001/26
(BONDAR) 		1745004045NRG24041120231146874 04/11/2023 BARTHNIN BAI 1745004045WL038767 BARTHNIN BAI 00697 BKID0MG1328 1100 1100 Processed 02/01/2024 332358462 BARTHNINBAI NARMADA JHABUA GRAMIN BANK(508515)
578 BAJAG MP-45-004-027-001/26
(BONDAR) 		1745004045NRG24041120231146875 04/11/2023 Raju 1745004045WL038767 Raju 00697 BKID0MG1328 1100 1100 Processed 02/01/2024 332358462 Raju NARMADA JHABUA GRAMIN BANK(508515)
579 BAJAG MP-45-004-027-001/28-A
(BONDAR) 		1745004045NRG24041120231146877 04/11/2023 Lalti 1745004045WL038767 Lalti 00697 BKID0MG1328 440 440 Processed 02/01/2024 332358462 Lalti NARMADA JHABUA GRAMIN BANK(508515)
580 BAJAG MP-45-004-027-001/3
(BONDAR) 		1745004045NRG24041120231146878 04/11/2023 INDRAWATI 1745004045WL038767 INDRAWATI 00697 BKID0MG1328 1100 1100 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
581 BAJAG MP-45-004-027-001/34
(BONDAR) 		1745004045NRG24041120231146879 04/11/2023 BHAVAR SINGH 1745004045WL038767 BHAVAR SINGH 00697 BKID0MG1328 1320 1320 Processed 02/01/2024 332358462 BHAVARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
582 BAJAG MP-45-004-027-001/34
(BONDAR) 		1745004045NRG24041120231146880 04/11/2023 GITA BAI 1745004045WL038767 GITA BAI 00697 BKID0MG1328 1320 1320 Processed 02/01/2024 332358462 GITABAI CENTRAL BANK OF INDIA(607115)
583 BAJAG MP-45-004-027-001/39
(BONDAR) 		1745004045NRG24041120231146883 04/11/2023 KUNTI BAI 1745004045WL038767 KUNTI BAI 00697 BKID0MG1328 1100 1100 Processed 02/01/2024 332358462 KUNTIBAI NARMADA JHABUA GRAMIN BANK(508515)
584 BAJAG MP-45-004-027-001/41-A
(BONDAR) 		1745004045NRG24041120231146884 04/11/2023 RAJESH KUMAR 1745004045WL038767 RAJESH KUMAR 00697 BKID0MG1328 1320 1320 Processed 02/01/2024 332358462 RAJESHKUMAR CANARA BANK(508532)
585 BAJAG MP-45-004-027-001/54
(BONDAR) 		1745004045NRG24041120231146888 04/11/2023 Budhdvariya BAI 1745004045WL038767 Budhdvariya BAI 00697 BKID0MG1328 1320 1320 Processed 02/01/2024 332358462 BudhdvariyaBAI NARMADA JHABUA GRAMIN BANK(508515)
586 BAJAG MP-45-004-027-001/76-a
(BONDAR) 		1745004045NRG24041120231146889 04/11/2023 RAMESH 1745004045WL038767 RAMESH 00697 BKID0MG1328 1320 1320 Processed 02/01/2024 332358462 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 150100 150100
587 BAJAG MP-45-004-021-001/181-a
(KAUDIYA) 		1745004021NRG24041120231148603 04/11/2023 JAGDHISH SINGH 1745004021WL038795 JAGDHISH SINGH 00697 BKID0NAMRGB 1200 1200 Processed 02/01/2024 332358462 JAGDHISHSINGH NARMADA JHABUA GRAMIN BANK(508515)
588 BAJAG MP-45-004-021-001/181-a
(KAUDIYA) 		1745004021NRG24041120231148604 04/11/2023 SHRIMATI 1745004021WL038795 SHRIMATI 00697 BKID0NAMRGB 1200 1200 Processed 02/01/2024 332358462 SHRIMATI NARMADA JHABUA GRAMIN BANK(508515)
589 BAJAG MP-45-004-021-001/191
(KAUDIYA) 		1745004021NRG24041120231148608 04/11/2023 MABIRPRASAD 1745004021WL038795 MABIRPRASAD 00697 BKID0NAMRGB 1200 1200 Processed 02/01/2024 332358462 MABIRPRASAD NARMADA JHABUA GRAMIN BANK(508515)
590 BAJAG MP-45-004-021-001/20
(KAUDIYA) 		1745004021NRG24041120231148615 04/11/2023 DAMMABAI 1745004021WL038795 DAMMABAI 00697 BKID0NAMRGB 800 800 Processed 02/01/2024 332358462 DAMMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
591 BAJAG MP-45-004-021-001/225-a
(KAUDIYA) 		1745004021NRG24041120231148627 04/11/2023 SANIYABAI 1745004021WL038795 SANIYABAI 00697 BKID0NAMRGB 1200 1200 Processed 02/01/2024 332358462 SANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
592 BAJAG MP-45-004-021-001/25
(KAUDIYA) 		1745004021NRG24041120231148637 04/11/2023 GANES PRASAD 1745004021WL038795 GANES PRASAD 00697 BKID0NAMRGB 1200 1200 Processed 02/01/2024 332358462 GANESPRASAD NARMADA JHABUA GRAMIN BANK(508515)
593 BAJAG MP-45-004-021-001/74-A
(KAUDIYA) 		1745004021NRG24041120231148697 04/11/2023 Santosh 1745004021WL038795 Santosh 00697 BKID0NAMRGB 600 600 Processed 02/01/2024 332358462 Santosh UNION BANK OF INDIA(508500)
594 BAJAG MP-45-004-021-001/98
(KAUDIYA) 		1745004021NRG24041120231148711 04/11/2023 RAMESH 1745004021WL038795 RAMESH 00697 BKID0NAMRGB 1200 1200 Processed 02/01/2024 332358462 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
595 BAJAG MP-45-004-021-001/99
(KAUDIYA) 		1745004021NRG24041120231148712 04/11/2023 LAKHAN SINGH 1745004021WL038795 LAKHAN SINGH 00697 BKID0NAMRGB 1200 1200 Processed 02/01/2024 332358462 LAKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
596 BAJAG MP-45-004-023-002/281
(SUNHA DADAR) 		1745004045NRG24041120231146825 04/11/2023 RAM DAS 1745004045WL038767 RAM DAS 00697 BKID0NAMRGB 440 440 Processed 02/01/2024 332358462 RAMDAS NARMADA JHABUA GRAMIN BANK(508515)
597 BAJAG MP-45-004-023-002/92
(SUNHA DADAR) 		1745004045NRG24041120231146843 04/11/2023 HEERA SINGH 1745004045WL038767 HEERA SINGH 00697 BKID0NAMRGB 1100 1100 Processed 02/01/2024 332358462 HEERASINGH NARMADA JHABUA GRAMIN BANK(508515)
598 BAJAG MP-45-004-027-001/146-a
(BONDAR) 		1745004045NRG24041120231146858 04/11/2023 Savitaree 1745004045WL038767 Savitaree 00697 BKID0NAMRGB 1320 1320 Processed 02/01/2024 332358462 Savitaree NARMADA JHABUA GRAMIN BANK(508515)
599 BAJAG MP-45-004-027-001/188
(BONDAR) 		1745004045NRG24041120231146864 04/11/2023 dhaneshvari 1745004045WL038767 dhaneshvari 00697 BKID0NAMRGB 880 880 Processed 02/01/2024 332358462 dhaneshvari CENTRAL BANK OF INDIA(607115)
600 BAJAG MP-45-004-027-001/203
(BONDAR) 		1745004045NRG24041120231146870 04/11/2023 Suman bai 1745004045WL038767 Suman bai 00697 BKID0NAMRGB 1100 1100 Processed 02/01/2024 332358462 Sumanbai NARMADA JHABUA GRAMIN BANK(508515)
601 BAJAG MP-45-004-027-001/44
(BONDAR) 		1745004045NRG24041120231146886 04/11/2023 BHUKLU SINGH 1745004045WL038767 BHUKLU SINGH 00697 BKID0NAMRGB 1320 1320 Processed 02/01/2024 332358462 BHUKLUSINGH NARMADA JHABUA GRAMIN BANK(508515)
602 BAJAG MP-45-004-027-001/53
(BONDAR) 		1745004045NRG24041120231146887 04/11/2023 anita bai 1745004045WL038767 anita bai 00697 BKID0NAMRGB 1100 1100 Processed 02/01/2024 332358462 anitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17060 17060
603 BAJAG MP-45-004-021-001/123-A
(KAUDIYA) 		1745004021NRG24041120231148576 04/11/2023 Fhoola Bai Malgam 1745004021WL038795 Fhoola Bai Malgam 00703 AIRP0000001 1200 1200 Processed 02/01/2024 332358462 FhoolaBaiMalgam STATE BANK OF INDIA(508548)
SubTotal 1200 1200
Total 694217 694217

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJAG MP1745004_041123APB_FTO_345734 Bank of Baroda BARB0DINDIN DINDORI 23032
2 BAJAG MP1745004_041123APB_FTO_345734 Central Bank Of India CBIN0281547 BAJAG 334335
3 BAJAG MP1745004_041123APB_FTO_345734 Central Bank Of India CBIN0281547 cbi bajag 1326
4 BAJAG MP1745004_041123APB_FTO_345734 Central Bank Of India CBIN0281738 GADASARAI 130192
5 BAJAG MP1745004_041123APB_FTO_345734 Central Bank Of India CBIN0282147 VENKATNAGAR 1200
6 BAJAG MP1745004_041123APB_FTO_345734 Central Bank Of India CBIN0282796 TULARA 1326
7 BAJAG MP1745004_041123APB_FTO_345734 Indian Bank IDIB000D070 DINDORI 1326
8 BAJAG MP1745004_041123APB_FTO_345734 Punjab National Bank PUNB0642100 DINDORI MP 3720
9 BAJAG MP1745004_041123APB_FTO_345734 State Bank of India SBIN0005511 SAMNAPUR 1800
10 BAJAG MP1745004_041123APB_FTO_345734 State Bank of India SBIN0008367 DANDARI 1200
11 BAJAG MP1745004_041123APB_FTO_345734 State Bank of India SBIN0013645 GADASARAI MAL 6360
12 BAJAG MP1745004_041123APB_FTO_345734 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 2640
13 BAJAG MP1745004_041123APB_FTO_345734 India Post Payments Bank IPOS0000001 Dindori 17400
14 BAJAG MP1745004_041123APB_FTO_345734 Madhya Pradesh Gramin Bank BKID0MG1328 Gadasarai-Dindori 150100
15 BAJAG MP1745004_041123APB_FTO_345734 Madhya Pradesh Gramin Bank BKID0NAMRGB GADASARAI 17060
16 BAJAG MP1745004_041123APB_FTO_345734 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1200

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