Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:35:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745004_250124APB_FTO_443867
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BAJAG MP-45-004-002-002/155
(BILAIKHAR) 		1745004002NRG24250120241509311 25/01/2024 KALAMVATI 1745004002WL049093 KALAMVATI 00045 BARB0DINDIN 1540 1540 Processed 28/03/2024 038904817 KALAMVATI BANK OF BARODA(606985)
2 BAJAG MP-45-004-002-002/399
(BILAIKHAR) 		1745004002NRG24250120241509376 25/01/2024 Mulsingh 1745004002WL049095 Mulsingh 00045 BARB0DINDIN 1320 1320 Processed 28/03/2024 038904817 Mulsingh BANK OF BARODA(606985)
3 BAJAG MP-45-004-002-002/62-A
(BILAIKHAR) 		1745004002NRG24250120241509323 25/01/2024 Hansi 1745004002WL049093 Hansi 00045 BARB0DINDIN 1320 1320 Processed 28/03/2024 038904817 Hansi NARMADA JHABUA GRAMIN BANK(508515)
4 BAJAG MP-45-004-002-002/72-A
(BILAIKHAR) 		1745004002NRG24250120241509326 25/01/2024 Rajmati Bai 1745004002WL049093 Rajmati Bai 00045 BARB0DINDIN 1320 1320 Processed 29/03/2024 038904817 RajmatiBai CENTRAL BANK OF INDIA(607115)
5 BAJAG MP-45-004-011-001/11-a
(MIDLI) 		1745004011NRG24250120241513938 25/01/2024 Mr.KAMLI BAI 1745004011WL049201 Mr.KAMLI BAI 00045 BARB0DINDIN 1260 1260 Processed 28/03/2024 038904817 Mr.KAMLIBAI BANK OF BARODA(606985)
6 BAJAG MP-45-004-011-001/119-a
(MIDLI) 		1745004011NRG24250120241513941 25/01/2024 DROPATI 1745004011WL049201 DROPATI 00045 BARB0DINDIN 1260 1260 Processed 28/03/2024 038904817 DROPATI BANK OF BARODA(606985)
7 BAJAG MP-45-004-011-001/125-A
(MIDLI) 		1745004011NRG24250120241513945 25/01/2024 pardeep 1745004011WL049201 pardeep 00045 BARB0DINDIN 1260 1260 Processed 29/03/2024 038904817 pardeep CENTRAL BANK OF INDIA(607115)
8 BAJAG MP-45-004-011-001/134-B
(MIDLI) 		1745004011NRG24250120241513952 25/01/2024 Rajkumari 1745004011WL049201 Rajkumari 00045 BARB0DINDIN 1260 1260 Processed 29/03/2024 038904817 Rajkumari CENTRAL BANK OF INDIA(607115)
9 BAJAG MP-45-004-011-001/14
(MIDLI) 		1745004011NRG24250120241513956 25/01/2024 RAMBAI 1745004011WL049201 RAMBAI 00045 BARB0DINDIN 1260 1260 Processed 29/03/2024 038904817 RAMBAI CENTRAL BANK OF INDIA(607115)
10 BAJAG MP-45-004-011-001/146
(MIDLI) 		1745004011NRG24250120241513959 25/01/2024 BAISAKHIN BAI 1745004011WL049201 BAISAKHIN BAI 00045 BARB0DINDIN 1260 1260 Processed 28/03/2024 038904817 BAISAKHINBAI BANK OF BARODA(606985)
11 BAJAG MP-45-004-011-001/15
(MIDLI) 		1745004011NRG24250120241513963 25/01/2024 Mr.BUDDHAN BAI 1745004011WL049201 Mr.BUDDHAN BAI 00045 BARB0DINDIN 1260 1260 Processed 28/03/2024 038904817 Mr.BUDDHANBAI BANK OF BARODA(606985)
12 BAJAG MP-45-004-011-002/16
(MIDLI) 		1745004011NRG24250120241511709 25/01/2024 LILA BAI 1745004011WL049139 LILA BAI 00045 BARB0DINDIN 1050 1050 Processed 28/03/2024 038904817 LILABAI BANK OF BARODA(606985)
13 BAJAG MP-45-004-011-002/41-B
(MIDLI) 		1745004011NRG24250120241511722 25/01/2024 MISS Savitri 1745004011WL049139 MISS Savitri 00045 BARB0DINDIN 420 420 Processed 28/03/2024 038904817 MISSSavitri BANK OF BARODA(606985)
14 BAJAG MP-45-004-011-002/45-A
(MIDLI) 		1745004011NRG24250120241511723 25/01/2024 Miss. MINA ABI 1745004011WL049139 Miss. MINA ABI 00045 BARB0DINDIN 1260 1260 Processed 28/03/2024 038904817 Miss.MINAABI BANK OF BARODA(606985)
15 BAJAG MP-45-004-011-002/47
(MIDLI) 		1745004011NRG24250120241511726 25/01/2024 SANTI BAI 1745004011WL049139 SANTI BAI 00045 BARB0DINDIN 1050 1050 Processed 28/03/2024 038904817 SANTIBAI BANK OF BARODA(606985)
16 BAJAG MP-45-004-011-002/52
(MIDLI) 		1745004011NRG24250120241511731 25/01/2024 Mrs. SONKUMARI 1745004011WL049139 Mrs. SONKUMARI 00045 BARB0DINDIN 840 840 Processed 28/03/2024 038904817 Mrs.SONKUMARI BANK OF BARODA(606985)
17 BAJAG MP-45-004-011-002/55-a
(MIDLI) 		1745004011NRG24250120241511736 25/01/2024 LILA BAI 1745004011WL049139 LILA BAI 00045 BARB0DINDIN 1260 1260 Processed 28/03/2024 038904817 LILABAI BANK OF BARODA(606985)
18 BAJAG MP-45-004-011-002/73
(MIDLI) 		1745004011NRG24250120241511744 25/01/2024 SAMRO BAI 1745004011WL049139 SAMRO BAI 00045 BARB0DINDIN 1050 1050 Processed 28/03/2024 038904817 SAMROBAI BANK OF BARODA(606985)
19 BAJAG MP-45-004-024-002/4
(SUNIYAMAR) 		1745004024NRG24250120241514785 25/01/2024 SUKRATI BAI 1745004024WL049215 SUKRATI BAI 00045 BARB0DINDIN 1224 1224 Processed 28/03/2024 038904817 SUKRATIBAI BANK OF BARODA(606985)
20 BAJAG MP-45-004-037-002/98-B
(PIPARIYA) 		1745004037NRG24250120241509183 25/01/2024 SRADIYA BABURAM 1745004037WL049091 SRADIYA BABURAM 00045 BARB0DINDIN 442 442 Processed 28/03/2024 038904817 SRADIYABABURAM BANK OF BARODA(606985)
21 BAJAG MP-45-004-037-003/111-a
(PIPARIYA) 		1745004037NRG24250120241509185 25/01/2024 JETU SINGH 1745004037WL049091 JETU SINGH 00045 BARB0DINDIN 1326 1326 Processed 28/03/2024 038904817 JETUSINGH BANK OF BARODA(606985)
22 BAJAG MP-45-004-037-003/132
(PIPARIYA) 		1745004037NRG24250120241509201 25/01/2024 GOMTI BAI 1745004037WL049091 GOMTI BAI 00045 BARB0DINDIN 1326 1326 Processed 28/03/2024 038904817 GOMTIBAI BANK OF BARODA(606985)
23 BAJAG MP-45-004-037-003/132-a
(PIPARIYA) 		1745004037NRG24250120241509202 25/01/2024 BUDHIYARO BAI 1745004037WL049091 BUDHIYARO BAI 00045 BARB0DINDIN 1326 1326 Processed 28/03/2024 038904817 BUDHIYAROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 BAJAG MP-45-004-037-003/136-A
(PIPARIYA) 		1745004037NRG24250120241509205 25/01/2024 DHANSINGH 1745004037WL049091 DHANSINGH 00045 BARB0DINDIN 1326 1326 Processed 28/03/2024 038904817 DHANSINGH BANK OF BARODA(606985)
25 BAJAG MP-45-004-037-003/136-B
(PIPARIYA) 		1745004037NRG24250120241509206 25/01/2024 DINESH 1745004037WL049091 DINESH 00045 BARB0DINDIN 1326 1326 Processed 28/03/2024 038904817 DINESH BANK OF BARODA(606985)
26 BAJAG MP-45-004-037-003/141-a
(PIPARIYA) 		1745004037NRG24250120241509211 25/01/2024 BUDHVARIYA 1745004037WL049091 BUDHVARIYA 00045 BARB0DINDIN 1326 1326 Processed 28/03/2024 038904817 BUDHVARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
27 BAJAG MP-45-004-037-003/181
(PIPARIYA) 		1745004037NRG24250120241509230 25/01/2024 CHHOTI BAI 1745004037WL049091 CHHOTI BAI 00045 BARB0DINDIN 1326 1326 Processed 28/03/2024 038904817 CHHOTIBAI BANK OF BARODA(606985)
28 BAJAG MP-45-004-037-003/188-a
(PIPARIYA) 		1745004037NRG24250120241509236 25/01/2024 AMRVATI BAI 1745004037WL049091 AMRVATI BAI 00045 BARB0DINDIN 1105 1105 Processed 29/03/2024 038904817 AMRVATIBAI CENTRAL BANK OF INDIA(607115)
29 BAJAG MP-45-004-037-003/190
(PIPARIYA) 		1745004037NRG24250120241509237 25/01/2024 GANGOTREE BAI 1745004037WL049091 GANGOTREE BAI 00045 BARB0DINDIN 1105 1105 Processed 28/03/2024 038904817 GANGOTREEBAI BANK OF BARODA(606985)
30 BAJAG MP-45-004-037-003/27
(PIPARIYA) 		1745004037NRG24250120241509243 25/01/2024 MANDHIYARIN 1745004037WL049091 MANDHIYARIN 00045 BARB0DINDIN 1105 1105 Processed 28/03/2024 038904817 MANDHIYARIN BANK OF BARODA(606985)
31 BAJAG MP-45-004-037-003/51
(PIPARIYA) 		1745004037NRG24250120241509256 25/01/2024 santi 1745004037WL049091 santi 00045 BARB0DINDIN 1326 1326 Processed 28/03/2024 038904817 santi INDIA POST PAYMENTS BANK LIMITED(508528)
32 BAJAG MP-45-004-037-003/51
(PIPARIYA) 		1745004037NRG24250120241509257 25/01/2024 SHILA 1745004037WL049091 SHILA 00045 BARB0DINDIN 1326 1326 Processed 28/03/2024 038904817 SHILA BANK OF BARODA(606985)
33 BAJAG MP-45-004-037-003/75
(PIPARIYA) 		1745004037NRG24250120241509273 25/01/2024 budhram 1745004037WL049091 budhram 00045 BARB0DINDIN 1326 1326 Processed 28/03/2024 038904817 budhram BANK OF BARODA(606985)
34 BAJAG MP-45-004-037-003/75
(PIPARIYA) 		1745004037NRG24250120241509274 25/01/2024 SANTI 1745004037WL049091 SANTI 00045 BARB0DINDIN 1326 1326 Processed 28/03/2024 038904817 SANTI BANK OF BARODA(606985)
35 BAJAG MP-45-004-037-003/89-B
(PIPARIYA) 		1745004037NRG24250120241509280 25/01/2024 AMRATIYA 1745004037WL049091 AMRATIYA 00045 BARB0DINDIN 1326 1326 Processed 28/03/2024 038904817 AMRATIYA BANK OF BARODA(606985)
SubTotal 42143 42143
36 BAJAG MP-45-004-002-001/180-A
(BILAIKHAR) 		1745004002NRG24220120241494004 25/01/2024 LALSINGH 1745004002WL048702 LALSINGH 00089 CBIN0281547 1320 1320 Processed 29/03/2024 038904817 LALSINGH CENTRAL BANK OF INDIA(607115)
37 BAJAG MP-45-004-002-001/181
(BILAIKHAR) 		1745004002NRG24220120241494005 25/01/2024 Rampyari 1745004002WL048702 Rampyari 00089 CBIN0281547 1100 1100 Processed 29/03/2024 038904817 Rampyari CENTRAL BANK OF INDIA(607115)
38 BAJAG MP-45-004-002-001/181-A
(BILAIKHAR) 		1745004002NRG24220120241494006 25/01/2024 kalita 1745004002WL048702 kalita 00089 CBIN0281547 1320 1320 Processed 28/03/2024 038904817 kalita NARMADA JHABUA GRAMIN BANK(508515)
39 BAJAG MP-45-004-002-001/19
(BILAIKHAR) 		1745004002NRG24220120241494007 25/01/2024 munna 1745004002WL048702 munna 00089 CBIN0281547 1100 1100 Processed 29/03/2024 038904817 munna CENTRAL BANK OF INDIA(607115)
40 BAJAG MP-45-004-002-001/2-B
(BILAIKHAR) 		1745004002NRG24220120241494008 25/01/2024 Bhagwati 1745004002WL048702 Bhagwati 00089 CBIN0281547 1320 1320 Processed 28/03/2024 038904817 Bhagwati INDIA POST PAYMENTS BANK LIMITED(508528)
41 BAJAG MP-45-004-002-001/2-D
(BILAIKHAR) 		1745004002NRG24220120241494009 25/01/2024 Lamu Lal 1745004002WL048702 Lamu Lal 00089 CBIN0281547 1320 1320 Processed 29/03/2024 038904817 LamuLal CENTRAL BANK OF INDIA(607115)
42 BAJAG MP-45-004-002-001/20
(BILAIKHAR) 		1745004002NRG24220120241494010 25/01/2024 dasmatiya 1745004002WL048702 dasmatiya 00089 CBIN0281547 1320 1320 Processed 29/03/2024 038904817 dasmatiya CENTRAL BANK OF INDIA(607115)
43 BAJAG MP-45-004-002-001/211-A
(BILAIKHAR) 		1745004002NRG24220120241494011 25/01/2024 Anjli 1745004002WL048702 Anjli 00089 CBIN0281547 1100 1100 Processed 28/03/2024 038904817 Anjli STATE BANK OF INDIA(508548)
44 BAJAG MP-45-004-002-001/219-A
(BILAIKHAR) 		1745004002NRG24220120241494012 25/01/2024 Padam 1745004002WL048702 Padam 00089 CBIN0281547 1320 1320 Processed 29/03/2024 038904817 Padam CENTRAL BANK OF INDIA(607115)
45 BAJAG MP-45-004-002-001/23
(BILAIKHAR) 		1745004002NRG24220120241494013 25/01/2024 Nansay 1745004002WL048702 Nansay 00089 CBIN0281547 1100 1100 Processed 28/03/2024 038904817 Nansay JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
46 BAJAG MP-45-004-002-001/26
(BILAIKHAR) 		1745004002NRG24220120241494014 25/01/2024 SHOBIT DAS 1745004002WL048702 SHOBIT DAS 00089 CBIN0281547 1100 1100 Processed 29/03/2024 038904817 SHOBITDAS CENTRAL BANK OF INDIA(607115)
47 BAJAG MP-45-004-002-001/28-D
(BILAIKHAR) 		1745004002NRG24220120241494015 25/01/2024 Sarwan 1745004002WL048702 Sarwan 00089 CBIN0281547 1320 1320 Processed 29/03/2024 038904817 Sarwan CENTRAL BANK OF INDIA(607115)
48 BAJAG MP-45-004-002-001/3-A
(BILAIKHAR) 		1745004002NRG24220120241494016 25/01/2024 GYANIDAS 1745004002WL048702 GYANIDAS 00089 CBIN0281547 1320 1320 Processed 29/03/2024 038904817 GYANIDAS CENTRAL BANK OF INDIA(607115)
49 BAJAG MP-45-004-002-001/301-D
(BILAIKHAR) 		1745004002NRG24220120241494017 25/01/2024 surash 1745004002WL048702 surash 00089 CBIN0281547 1320 1320 Processed 28/03/2024 038904817 surash BANK OF BARODA(606985)
50 BAJAG MP-45-004-002-001/304
(BILAIKHAR) 		1745004002NRG24220120241494018 25/01/2024 janki bai 1745004002WL048702 janki bai 00089 CBIN0281547 1320 1320 Processed 29/03/2024 038904817 jankibai CENTRAL BANK OF INDIA(607115)
51 BAJAG MP-45-004-002-001/370
(BILAIKHAR) 		1745004002NRG24220120241494019 25/01/2024 dalpat 1745004002WL048702 dalpat 00089 CBIN0281547 1100 1100 Processed 29/03/2024 038904817 dalpat CENTRAL BANK OF INDIA(607115)
52 BAJAG MP-45-004-002-001/38
(BILAIKHAR) 		1745004002NRG24220120241494020 25/01/2024 RAM SINGH 1745004002WL048702 RAM SINGH 00089 CBIN0281547 1320 1320 Processed 29/03/2024 038904817 RAMSINGH CENTRAL BANK OF INDIA(607115)
53 BAJAG MP-45-004-002-001/42
(BILAIKHAR) 		1745004002NRG24220120241494021 25/01/2024 CHAITA SINGH 1745004002WL048702 CHAITA SINGH 00089 CBIN0281547 1320 1320 Processed 29/03/2024 038904817 CHAITASINGH CENTRAL BANK OF INDIA(607115)
54 BAJAG MP-45-004-002-001/5
(BILAIKHAR) 		1745004002NRG24220120241494022 25/01/2024 SAMARUSINGH 1745004002WL048702 SAMARUSINGH 00089 CBIN0281547 1320 1320 Processed 29/03/2024 038904817 SAMARUSINGH CENTRAL BANK OF INDIA(607115)
55 BAJAG MP-45-004-002-001/5-A
(BILAIKHAR) 		1745004002NRG24220120241494023 25/01/2024 CHANDRAVATI 1745004002WL048702 CHANDRAVATI 00089 CBIN0281547 1320 1320 Processed 28/03/2024 038904817 CHANDRAVATI STATE BANK OF INDIA(508548)
56 BAJAG MP-45-004-002-001/54
(BILAIKHAR) 		1745004002NRG24220120241494024 25/01/2024 Mr. BHAVTI SINGH MARCO 1745004002WL048702 Mr. BHAVTI SINGH MARCO 00089 CBIN0281547 1320 1320 Processed 29/03/2024 038904817 Mr.BHAVTISINGHMARCO CENTRAL BANK OF INDIA(607115)
57 BAJAG MP-45-004-002-001/6
(BILAIKHAR) 		1745004002NRG24220120241494026 25/01/2024 LAMU LAL 1745004002WL048702 LAMU LAL 00089 CBIN0281547 1320 1320 Processed 29/03/2024 038904817 LAMULAL CENTRAL BANK OF INDIA(607115)
58 BAJAG MP-45-004-002-001/62
(BILAIKHAR) 		1745004002NRG24220120241494027 25/01/2024 SRIMATI 1745004002WL048702 SRIMATI 00089 CBIN0281547 1320 1320 Processed 29/03/2024 038904817 SRIMATI CENTRAL BANK OF INDIA(607115)
59 BAJAG MP-45-004-002-001/62-a
(BILAIKHAR) 		1745004002NRG24220120241494028 25/01/2024 RAMCHAND 1745004002WL048702 RAMCHAND 00089 CBIN0281547 1100 1100 Processed 29/03/2024 038904817 RAMCHAND CENTRAL BANK OF INDIA(607115)
60 BAJAG MP-45-004-002-001/62-b
(BILAIKHAR) 		1745004002NRG24220120241494029 25/01/2024 ganesh 1745004002WL048702 ganesh 00089 CBIN0281547 1320 1320 Processed 29/03/2024 038904817 ganesh CENTRAL BANK OF INDIA(607115)
61 BAJAG MP-45-004-002-001/65
(BILAIKHAR) 		1745004002NRG24220120241494030 25/01/2024 Premvati 1745004002WL048702 Premvati 00089 CBIN0281547 1100 1100 Processed 29/03/2024 038904817 Premvati CENTRAL BANK OF INDIA(607115)
62 BAJAG MP-45-004-002-001/65-D
(BILAIKHAR) 		1745004002NRG24220120241494031 25/01/2024 sukhwati 1745004002WL048702 sukhwati 00089 CBIN0281547 1100 1100 Processed 29/03/2024 038904817 sukhwati CENTRAL BANK OF INDIA(607115)
63 BAJAG MP-45-004-002-001/66
(BILAIKHAR) 		1745004002NRG24220120241494032 25/01/2024 ITWARI 1745004002WL048702 ITWARI 00089 CBIN0281547 440 440 Processed 29/03/2024 038904817 ITWARI CENTRAL BANK OF INDIA(607115)
64 BAJAG MP-45-004-002-001/67-D
(BILAIKHAR) 		1745004002NRG24220120241494033 25/01/2024 KAMALVATI 1745004002WL048702 KAMALVATI 00089 CBIN0281547 1320 1320 Processed 28/03/2024 038904817 KAMALVATI INDIA POST PAYMENTS BANK LIMITED(508528)
65 BAJAG MP-45-004-002-001/70
(BILAIKHAR) 		1745004002NRG24220120241494034 25/01/2024 jhmiya 1745004002WL048702 jhmiya 00089 CBIN0281547 1320 1320 Processed 29/03/2024 038904817 jhmiya CENTRAL BANK OF INDIA(607115)
66 BAJAG MP-45-004-002-001/76-B
(BILAIKHAR) 		1745004002NRG24220120241494035 25/01/2024 sunila bai 1745004002WL048702 sunila bai 00089 CBIN0281547 1320 1320 Processed 29/03/2024 038904817 sunilabai CENTRAL BANK OF INDIA(607115)
67 BAJAG MP-45-004-002-001/78-D
(BILAIKHAR) 		1745004002NRG24220120241494036 25/01/2024 Bhagwati 1745004002WL048702 Bhagwati 00089 CBIN0281547 1320 1320 Processed 29/03/2024 038904817 Bhagwati CENTRAL BANK OF INDIA(607115)
68 BAJAG MP-45-004-002-001/80
(BILAIKHAR) 		1745004002NRG24220120241494037 25/01/2024 BARAJOBAI 1745004002WL048702 BARAJOBAI 00089 CBIN0281547 1320 1320 Processed 29/03/2024 038904817 BARAJOBAI CENTRAL BANK OF INDIA(607115)
69 BAJAG MP-45-004-002-001/82
(BILAIKHAR) 		1745004002NRG24220120241494038 25/01/2024 JOHAN DAS 1745004002WL048702 JOHAN DAS 00089 CBIN0281547 1320 1320 Processed 29/03/2024 038904817 JOHANDAS CENTRAL BANK OF INDIA(607115)
70 BAJAG MP-45-004-002-001/82-A
(BILAIKHAR) 		1745004002NRG24220120241494039 25/01/2024 ANIN KUMAR 1745004002WL048702 ANIN KUMAR 00089 CBIN0281547 1100 1100 Processed 29/03/2024 038904817 ANINKUMAR CENTRAL BANK OF INDIA(607115)
71 BAJAG MP-45-004-002-001/82-C
(BILAIKHAR) 		1745004002NRG24220120241494040 25/01/2024 Suneel Kumar Baghel 1745004002WL048702 Suneel Kumar Baghel 00089 CBIN0281547 1320 1320 Processed 29/03/2024 038904817 SuneelKumarBaghel CENTRAL BANK OF INDIA(607115)
72 BAJAG MP-45-004-002-001/83-c
(BILAIKHAR) 		1745004002NRG24220120241494041 25/01/2024 Mrs. CHNADRAWATI 1745004002WL048702 Mrs. CHNADRAWATI 00089 CBIN0281547 1320 1320 Processed 29/03/2024 038904817 Mrs.CHNADRAWATI CENTRAL BANK OF INDIA(607115)
73 BAJAG MP-45-004-002-001/84
(BILAIKHAR) 		1745004002NRG24220120241494043 25/01/2024 KUNWARIYA 1745004002WL048702 KUNWARIYA 00089 CBIN0281547 1320 1320 Processed 29/03/2024 038904817 KUNWARIYA CENTRAL BANK OF INDIA(607115)
74 BAJAG MP-45-004-002-001/84
(BILAIKHAR) 		1745004002NRG24220120241494042 25/01/2024 Matthusingh 1745004002WL048702 Matthusingh 00089 CBIN0281547 1320 1320 Processed 29/03/2024 038904817 Matthusingh CENTRAL BANK OF INDIA(607115)
75 BAJAG MP-45-004-002-001/86
(BILAIKHAR) 		1745004002NRG24220120241494044 25/01/2024 Keslal 1745004002WL048702 Keslal 00089 CBIN0281547 1320 1320 Processed 29/03/2024 038904817 Keslal CENTRAL BANK OF INDIA(607115)
76 BAJAG MP-45-004-002-001/88
(BILAIKHAR) 		1745004002NRG24220120241494045 25/01/2024 sayamwati 1745004002WL048702 sayamwati 00089 CBIN0281547 1320 1320 Processed 29/03/2024 038904817 sayamwati CENTRAL BANK OF INDIA(607115)
77 BAJAG MP-45-004-002-001/89-c
(BILAIKHAR) 		1745004002NRG24220120241494046 25/01/2024 Sarita Bai 1745004002WL048702 Sarita Bai 00089 CBIN0281547 1320 1320 Processed 29/03/2024 038904817 SaritaBai CENTRAL BANK OF INDIA(607115)
78 BAJAG MP-45-004-002-001/91-a
(BILAIKHAR) 		1745004002NRG24220120241494047 25/01/2024 MANGALVATI 1745004002WL048702 MANGALVATI 00089 CBIN0281547 1320 1320 Processed 29/03/2024 038904817 MANGALVATI CENTRAL BANK OF INDIA(607115)
79 BAJAG MP-45-004-002-001/97
(BILAIKHAR) 		1745004002NRG24220120241494049 25/01/2024 Lamiya Bai 1745004002WL048702 Lamiya Bai 00089 CBIN0281547 1320 1320 Processed 29/03/2024 038904817 LamiyaBai CENTRAL BANK OF INDIA(607115)
80 BAJAG MP-45-004-002-001/97
(BILAIKHAR) 		1745004002NRG24220120241494048 25/01/2024 LAXMAN 1745004002WL048702 LAXMAN 00089 CBIN0281547 1320 1320 Processed 29/03/2024 038904817 LAXMAN CENTRAL BANK OF INDIA(607115)
81 BAJAG MP-45-004-002-001/97-A
(BILAIKHAR) 		1745004002NRG24220120241494050 25/01/2024 FOOLKUMARI 1745004002WL048702 FOOLKUMARI 00089 CBIN0281547 1320 1320 Processed 29/03/2024 038904817 FOOLKUMARI CENTRAL BANK OF INDIA(607115)
82 BAJAG MP-45-004-002-002/103
(BILAIKHAR) 		1745004002NRG24250120241509298 25/01/2024 Ahillya 1745004002WL049093 Ahillya 00089 CBIN0281547 1540 1540 Processed 29/03/2024 038904817 Ahillya CENTRAL BANK OF INDIA(607115)
83 BAJAG MP-45-004-002-002/106
(BILAIKHAR) 		1745004002NRG24250120241509299 25/01/2024 SAKUN 1745004002WL049093 SAKUN 00089 CBIN0281547 1540 1540 Processed 29/03/2024 038904817 SAKUN CENTRAL BANK OF INDIA(607115)
84 BAJAG MP-45-004-002-002/108
(BILAIKHAR) 		1745004002NRG24250120241509300 25/01/2024 MISS.SAHAGI BAI 1745004002WL049093 MISS.SAHAGI BAI 00089 CBIN0281547 1540 1540 Processed 29/03/2024 038904817 MISS.SAHAGIBAI CENTRAL BANK OF INDIA(607115)
85 BAJAG MP-45-004-002-002/108-a
(BILAIKHAR) 		1745004002NRG24250120241509301 25/01/2024 KIRANTI Bai 1745004002WL049093 KIRANTI Bai 00089 CBIN0281547 1540 1540 Processed 29/03/2024 038904817 KIRANTIBai CENTRAL BANK OF INDIA(607115)
86 BAJAG MP-45-004-002-002/111-A
(BILAIKHAR) 		1745004002NRG24250120241509302 25/01/2024 SUSHILA BAI 1745004002WL049093 SUSHILA BAI 00089 CBIN0281547 1540 1540 Processed 29/03/2024 038904817 SUSHILABAI CENTRAL BANK OF INDIA(607115)
87 BAJAG MP-45-004-002-002/112
(BILAIKHAR) 		1745004002NRG24250120241509359 25/01/2024 RAMBAI 1745004002WL049095 RAMBAI 00089 CBIN0281547 1320 1320 Processed 29/03/2024 038904817 RAMBAI CENTRAL BANK OF INDIA(607115)
88 BAJAG MP-45-004-002-002/112-C
(BILAIKHAR) 		1745004002NRG24250120241509360 25/01/2024 SUSILA 1745004002WL049095 SUSILA 00089 CBIN0281547 1320 1320 Processed 29/03/2024 038904817 SUSILA CENTRAL BANK OF INDIA(607115)
89 BAJAG MP-45-004-002-002/122
(BILAIKHAR) 		1745004002NRG24250120241509361 25/01/2024 HAROYARO BAI 1745004002WL049095 HAROYARO BAI 00089 CBIN0281547 1320 1320 Processed 29/03/2024 038904817 HAROYAROBAI CENTRAL BANK OF INDIA(607115)
90 BAJAG MP-45-004-002-002/13
(BILAIKHAR) 		1745004002NRG24250120241509303 25/01/2024 DHANI BAI 1745004002WL049093 DHANI BAI 00089 CBIN0281547 1540 1540 Processed 29/03/2024 038904817 DHANIBAI CENTRAL BANK OF INDIA(607115)
91 BAJAG MP-45-004-002-002/13-A
(BILAIKHAR) 		1745004002NRG24250120241509304 25/01/2024 Unehwari bai 1745004002WL049093 Unehwari bai 00089 CBIN0281547 1540 1540 Processed 29/03/2024 038904817 Unehwaribai CENTRAL BANK OF INDIA(607115)
92 BAJAG MP-45-004-002-002/130-A
(BILAIKHAR) 		1745004002NRG24250120241509306 25/01/2024 SANEETA BAI 1745004002WL049093 SANEETA BAI 00089 CBIN0281547 1540 1540 Processed 29/03/2024 038904817 SANEETABAI CENTRAL BANK OF INDIA(607115)
93 BAJAG MP-45-004-002-002/130-A
(BILAIKHAR) 		1745004002NRG24250120241509305 25/01/2024 SHIVKUMAR 1745004002WL049093 SHIVKUMAR 00089 CBIN0281547 1540 1540 Processed 29/03/2024 038904817 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
94 BAJAG MP-45-004-002-002/131
(BILAIKHAR) 		1745004002NRG24250120241509307 25/01/2024 kawsaliya 1745004002WL049093 kawsaliya 00089 CBIN0281547 1540 1540 Processed 29/03/2024 038904817 kawsaliya CENTRAL BANK OF INDIA(607115)
95 BAJAG MP-45-004-002-002/131-B
(BILAIKHAR) 		1745004002NRG24250120241509308 25/01/2024 AMEER 1745004002WL049093 AMEER 00089 CBIN0281547 1320 1320 Processed 29/03/2024 038904817 AMEER CENTRAL BANK OF INDIA(607115)
96 BAJAG MP-45-004-002-002/134
(BILAIKHAR) 		1745004002NRG24250120241509362 25/01/2024 MOHTIN BAI 1745004002WL049095 MOHTIN BAI 00089 CBIN0281547 1100 1100 Processed 29/03/2024 038904817 MOHTINBAI CENTRAL BANK OF INDIA(607115)
97 BAJAG MP-45-004-002-002/137-a
(BILAIKHAR) 		1745004002NRG24250120241509309 25/01/2024 Nemvati 1745004002WL049093 Nemvati 00089 CBIN0281547 1540 1540 Processed 29/03/2024 038904817 Nemvati CENTRAL BANK OF INDIA(607115)
98 BAJAG MP-45-004-002-002/146-B
(BILAIKHAR) 		1745004002NRG24250120241509363 25/01/2024 PRAMVATI BAI 1745004002WL049095 PRAMVATI BAI 00089 CBIN0281547 1320 1320 Processed 29/03/2024 038904817 PRAMVATIBAI CENTRAL BANK OF INDIA(607115)
99 BAJAG MP-45-004-002-002/15
(BILAIKHAR) 		1745004002NRG24250120241509310 25/01/2024 Amiya Bai 1745004002WL049093 Amiya Bai 00089 CBIN0281547 880 880 Processed 29/03/2024 038904817 AmiyaBai CENTRAL BANK OF INDIA(607115)
100 BAJAG MP-45-004-002-002/153
(BILAIKHAR) 		1745004002NRG24250120241509364 25/01/2024 GOLHAN SINGH 1745004002WL049095 GOLHAN SINGH 00089 CBIN0281547 1320 1320 Processed 28/03/2024 038904817 GOLHANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
101 BAJAG MP-45-004-002-002/153-B
(BILAIKHAR) 		1745004002NRG24250120241509365 25/01/2024 RASWATI 1745004002WL049095 RASWATI 00089 CBIN0281547 1320 1320 Processed 29/03/2024 038904817 RASWATI CENTRAL BANK OF INDIA(607115)
102 BAJAG MP-45-004-002-002/156-a
(BILAIKHAR) 		1745004002NRG24250120241509366 25/01/2024 Sntoshi 1745004002WL049095 Sntoshi 00089 CBIN0281547 1320 1320 Processed 29/03/2024 038904817 Sntoshi CENTRAL BANK OF INDIA(607115)
103 BAJAG MP-45-004-002-002/177
(BILAIKHAR) 		1745004002NRG24250120241509312 25/01/2024 SAHDRI 1745004002WL049093 SAHDRI 00089 CBIN0281547 1540 1540 Processed 29/03/2024 038904817 SAHDRI CENTRAL BANK OF INDIA(607115)
104 BAJAG MP-45-004-002-002/18-D
(BILAIKHAR) 		1745004002NRG24250120241509313 25/01/2024 Kalawati 1745004002WL049093 Kalawati 00089 CBIN0281547 1540 1540 Processed 29/03/2024 038904817 Kalawati CENTRAL BANK OF INDIA(607115)
105 BAJAG MP-45-004-002-002/181
(BILAIKHAR) 		1745004002NRG24250120241509314 25/01/2024 CHEETA BAI 1745004002WL049093 CHEETA BAI 00089 CBIN0281547 1540 1540 Processed 29/03/2024 038904817 CHEETABAI CENTRAL BANK OF INDIA(607115)
106 BAJAG MP-45-004-002-002/19
(BILAIKHAR) 		1745004002NRG24250120241509367 25/01/2024 Fagu singh 1745004002WL049095 Fagu singh 00089 CBIN0281547 220 220 Processed 29/03/2024 038904817 Fagusingh CENTRAL BANK OF INDIA(607115)
107 BAJAG MP-45-004-002-002/19
(BILAIKHAR) 		1745004002NRG24250120241509368 25/01/2024 JAYMA BAI 1745004002WL049095 JAYMA BAI 00089 CBIN0281547 1320 1320 Processed 29/03/2024 038904817 JAYMABAI CENTRAL BANK OF INDIA(607115)
108 BAJAG MP-45-004-002-002/212
(BILAIKHAR) 		1745004002NRG24250120241509369 25/01/2024 SURESH 1745004002WL049095 SURESH 00089 CBIN0281547 1320 1320 Processed 29/03/2024 038904817 SURESH CENTRAL BANK OF INDIA(607115)
109 BAJAG MP-45-004-002-002/227
(BILAIKHAR) 		1745004002NRG24250120241509316 25/01/2024 Miss. BRISAPATIYA BAI KURCAM 1745004002WL049093 Miss. BRISAPATIYA BAI KURCAM 00089 CBIN0281547 1540 1540 Processed 29/03/2024 038904817 Miss.BRISAPATIYABAIKURCAM CENTRAL BANK OF INDIA(607115)
110 BAJAG MP-45-004-002-002/242
(BILAIKHAR) 		1745004002NRG24250120241509370 25/01/2024 sunti bai 1745004002WL049095 sunti bai 00089 CBIN0281547 1320 1320 Processed 29/03/2024 038904817 suntibai CENTRAL BANK OF INDIA(607115)
111 BAJAG MP-45-004-002-002/244-C
(BILAIKHAR) 		1745004002NRG24250120241509371 25/01/2024 JANAWATI 1745004002WL049095 JANAWATI 00089 CBIN0281547 1320 1320 Processed 29/03/2024 038904817 JANAWATI CENTRAL BANK OF INDIA(607115)
112 BAJAG MP-45-004-002-002/257
(BILAIKHAR) 		1745004002NRG24250120241509373 25/01/2024 BELA WATI 1745004002WL049095 BELA WATI 00089 CBIN0281547 1100 1100 Processed 29/03/2024 038904817 BELAWATI CENTRAL BANK OF INDIA(607115)
113 BAJAG MP-45-004-002-002/257
(BILAIKHAR) 		1745004002NRG24250120241509372 25/01/2024 dayaram 1745004002WL049095 dayaram 00089 CBIN0281547 220 220 Processed 29/03/2024 038904817 dayaram CENTRAL BANK OF INDIA(607115)
114 BAJAG MP-45-004-002-002/264
(BILAIKHAR) 		1745004002NRG24250120241509374 25/01/2024 Itvariya Bai 1745004002WL049095 Itvariya Bai 00089 CBIN0281547 1320 1320 Processed 29/03/2024 038904817 ItvariyaBai CENTRAL BANK OF INDIA(607115)
115 BAJAG MP-45-004-002-002/264-A
(BILAIKHAR) 		1745004002NRG24250120241509375 25/01/2024 RAMKUMAR 1745004002WL049095 RAMKUMAR 00089 CBIN0281547 1320 1320 Processed 29/03/2024 038904817 RAMKUMAR CENTRAL BANK OF INDIA(607115)
116 BAJAG MP-45-004-002-002/28
(BILAIKHAR) 		1745004002NRG24250120241509317 25/01/2024 Mrs. DURJAN SINGH DHURWAY 1745004002WL049093 Mrs. DURJAN SINGH DHURWAY 00089 CBIN0281547 1320 1320 Processed 29/03/2024 038904817 Mrs.DURJANSINGHDHURWAY CENTRAL BANK OF INDIA(607115)
117 BAJAG MP-45-004-002-002/35
(BILAIKHAR) 		1745004002NRG24250120241509318 25/01/2024 JHAMLI BAI KURCAM 1745004002WL049093 JHAMLI BAI KURCAM 00089 CBIN0281547 1320 1320 Processed 29/03/2024 038904817 JHAMLIBAIKURCAM CENTRAL BANK OF INDIA(607115)
118 BAJAG MP-45-004-002-002/38
(BILAIKHAR) 		1745004002NRG24250120241509319 25/01/2024 BAJARO 1745004002WL049093 BAJARO 00089 CBIN0281547 1320 1320 Processed 29/03/2024 038904817 BAJARO CENTRAL BANK OF INDIA(607115)
119 BAJAG MP-45-004-002-002/398
(BILAIKHAR) 		1745004002NRG24250120241509320 25/01/2024 PENCHEM SINGH 1745004002WL049093 PENCHEM SINGH 00089 CBIN0281547 1320 1320 Processed 29/03/2024 038904817 PENCHEMSINGH CENTRAL BANK OF INDIA(607115)
120 BAJAG MP-45-004-002-002/402
(BILAIKHAR) 		1745004002NRG24250120241509377 25/01/2024 jamni bai 1745004002WL049095 jamni bai 00089 CBIN0281547 1320 1320 Processed 29/03/2024 038904817 jamnibai CENTRAL BANK OF INDIA(607115)
121 BAJAG MP-45-004-002-002/41
(BILAIKHAR) 		1745004002NRG24250120241509378 25/01/2024 Fagu singh 1745004002WL049095 Fagu singh 00089 CBIN0281547 1320 1320 Processed 29/03/2024 038904817 Fagusingh CENTRAL BANK OF INDIA(607115)
122 BAJAG MP-45-004-002-002/41-A
(BILAIKHAR) 		1745004002NRG24250120241509379 25/01/2024 GOOLA BATI 1745004002WL049095 GOOLA BATI 00089 CBIN0281547 1320 1320 Processed 29/03/2024 038904817 GOOLABATI CENTRAL BANK OF INDIA(607115)
123 BAJAG MP-45-004-002-002/49
(BILAIKHAR) 		1745004002NRG24250120241509380 25/01/2024 FOOLVATI 1745004002WL049095 FOOLVATI 00089 CBIN0281547 1100 1100 Processed 29/03/2024 038904817 FOOLVATI CENTRAL BANK OF INDIA(607115)
124 BAJAG MP-45-004-002-002/50-D
(BILAIKHAR) 		1745004002NRG24250120241509382 25/01/2024 Parwati 1745004002WL049095 Parwati 00089 CBIN0281547 1320 1320 Processed 29/03/2024 038904817 Parwati CENTRAL BANK OF INDIA(607115)
125 BAJAG MP-45-004-002-002/50-D
(BILAIKHAR) 		1745004002NRG24250120241509381 25/01/2024 Sivcharn 1745004002WL049095 Sivcharn 00089 CBIN0281547 880 880 Processed 28/03/2024 038904817 Sivcharn FINO PAYMENTS BANK LTD(608001)
126 BAJAG MP-45-004-002-002/52
(BILAIKHAR) 		1745004002NRG24250120241509383 25/01/2024 SUBIYA BAI 1745004002WL049095 SUBIYA BAI 00089 CBIN0281547 1320 1320 Processed 29/03/2024 038904817 SUBIYABAI CENTRAL BANK OF INDIA(607115)
127 BAJAG MP-45-004-002-002/58-A
(BILAIKHAR) 		1745004002NRG24250120241509321 25/01/2024 BAJRAHIN BAI 1745004002WL049093 BAJRAHIN BAI 00089 CBIN0281547 1320 1320 Processed 29/03/2024 038904817 BAJRAHINBAI CENTRAL BANK OF INDIA(607115)
128 BAJAG MP-45-004-002-002/62
(BILAIKHAR) 		1745004002NRG24250120241509322 25/01/2024 Miss. SAGNI BAI PANDRO 1745004002WL049093 Miss. SAGNI BAI PANDRO 00089 CBIN0281547 1320 1320 Processed 29/03/2024 038904817 Miss.SAGNIBAIPANDRO CENTRAL BANK OF INDIA(607115)
129 BAJAG MP-45-004-002-002/63
(BILAIKHAR) 		1745004002NRG24250120241509324 25/01/2024 RAMOTIN BAI 1745004002WL049093 RAMOTIN BAI 00089 CBIN0281547 1320 1320 Processed 29/03/2024 038904817 RAMOTINBAI CENTRAL BANK OF INDIA(607115)
130 BAJAG MP-45-004-002-002/7
(BILAIKHAR) 		1745004002NRG24250120241509384 25/01/2024 MILAPABAI 1745004002WL049095 MILAPABAI 00089 CBIN0281547 1320 1320 Processed 29/03/2024 038904817 MILAPABAI CENTRAL BANK OF INDIA(607115)
131 BAJAG MP-45-004-002-002/72
(BILAIKHAR) 		1745004002NRG24250120241509385 25/01/2024 Chaiti Bai 1745004002WL049095 Chaiti Bai 00089 CBIN0281547 1320 1320 Processed 29/03/2024 038904817 ChaitiBai CENTRAL BANK OF INDIA(607115)
132 BAJAG MP-45-004-002-002/73
(BILAIKHAR) 		1745004002NRG24250120241509386 25/01/2024 SHANTI BAI 1745004002WL049095 SHANTI BAI 00089 CBIN0281547 1320 1320 Processed 29/03/2024 038904817 SHANTIBAI CENTRAL BANK OF INDIA(607115)
133 BAJAG MP-45-004-002-002/73-A
(BILAIKHAR) 		1745004002NRG24250120241509387 25/01/2024 Khimiya Bai 1745004002WL049095 Khimiya Bai 00089 CBIN0281547 1100 1100 Processed 29/03/2024 038904817 KhimiyaBai CENTRAL BANK OF INDIA(607115)
134 BAJAG MP-45-004-002-002/74
(BILAIKHAR) 		1745004002NRG24250120241509388 25/01/2024 SAMARO BAI MARAVI 1745004002WL049095 SAMARO BAI MARAVI 00089 CBIN0281547 1320 1320 Processed 29/03/2024 038904817 SAMAROBAIMARAVI CENTRAL BANK OF INDIA(607115)
135 BAJAG MP-45-004-002-002/75
(BILAIKHAR) 		1745004002NRG24250120241509389 25/01/2024 LAMIYA BAI 1745004002WL049095 LAMIYA BAI 00089 CBIN0281547 1320 1320 Processed 29/03/2024 038904817 LAMIYABAI CENTRAL BANK OF INDIA(607115)
136 BAJAG MP-45-004-002-002/82
(BILAIKHAR) 		1745004002NRG24250120241509327 25/01/2024 PREMWATI 1745004002WL049093 PREMWATI 00089 CBIN0281547 1320 1320 Processed 29/03/2024 038904817 PREMWATI CENTRAL BANK OF INDIA(607115)
137 BAJAG MP-45-004-002-002/82-A
(BILAIKHAR) 		1745004002NRG24250120241509328 25/01/2024 Chandrabati 1745004002WL049093 Chandrabati 00089 CBIN0281547 1320 1320 Processed 28/03/2024 038904817 Chandrabati INDIA POST PAYMENTS BANK LIMITED(508528)
138 BAJAG MP-45-004-002-002/84
(BILAIKHAR) 		1745004002NRG24250120241509329 25/01/2024 GOMTI BAI 1745004002WL049093 GOMTI BAI 00089 CBIN0281547 1320 1320 Processed 29/03/2024 038904817 GOMTIBAI CENTRAL BANK OF INDIA(607115)
139 BAJAG MP-45-004-002-002/84-A
(BILAIKHAR) 		1745004002NRG24250120241509330 25/01/2024 Lila bai 1745004002WL049093 Lila bai 00089 CBIN0281547 1320 1320 Processed 28/03/2024 038904817 Lilabai STATE BANK OF INDIA(508548)
140 BAJAG MP-45-004-002-002/85
(BILAIKHAR) 		1745004002NRG24250120241509331 25/01/2024 Raimat Bai 1745004002WL049093 Raimat Bai 00089 CBIN0281547 1320 1320 Processed 29/03/2024 038904817 RaimatBai CENTRAL BANK OF INDIA(607115)
141 BAJAG MP-45-004-002-002/85-A
(BILAIKHAR) 		1745004002NRG24250120241509332 25/01/2024 PREMWATI MARAVI 1745004002WL049093 PREMWATI MARAVI 00089 CBIN0281547 1320 1320 Processed 29/03/2024 038904817 PREMWATIMARAVI CENTRAL BANK OF INDIA(607115)
142 BAJAG MP-45-004-002-002/97
(BILAIKHAR) 		1745004002NRG24250120241509390 25/01/2024 MANIRAM 1745004002WL049095 MANIRAM 00089 CBIN0281547 1320 1320 Processed 29/03/2024 038904817 MANIRAM CENTRAL BANK OF INDIA(607115)
143 BAJAG MP-45-004-002-002/97
(BILAIKHAR) 		1745004002NRG24250120241509391 25/01/2024 NANKI BAI 1745004002WL049095 NANKI BAI 00089 CBIN0281547 1320 1320 Processed 29/03/2024 038904817 NANKIBAI CENTRAL BANK OF INDIA(607115)
144 BAJAG MP-45-004-011-001/10-a
(MIDLI) 		1745004011NRG24250120241513929 25/01/2024 DUKHIYA BAI 1745004011WL049201 DUKHIYA BAI 00089 CBIN0281547 1260 1260 Processed 29/03/2024 038904817 DUKHIYABAI CENTRAL BANK OF INDIA(607115)
145 BAJAG MP-45-004-011-001/101-A
(MIDLI) 		1745004011NRG24250120241513930 25/01/2024 Mr. KULDEEP 1745004011WL049201 Mr. KULDEEP 00089 CBIN0281547 1260 1260 Processed 29/03/2024 038904817 Mr.KULDEEP CENTRAL BANK OF INDIA(607115)
146 BAJAG MP-45-004-011-001/102-a
(MIDLI) 		1745004011NRG24250120241513931 25/01/2024 Miss. SAYAMABAI KHARSAIN 1745004011WL049201 Miss. SAYAMABAI KHARSAIN 00089 CBIN0281547 1260 1260 Processed 29/03/2024 038904817 Miss.SAYAMABAIKHARSAIN CENTRAL BANK OF INDIA(607115)
147 BAJAG MP-45-004-011-001/103
(MIDLI) 		1745004011NRG24250120241513932 25/01/2024 Mr. SUNITABAI MARKAM 1745004011WL049201 Mr. SUNITABAI MARKAM 00089 CBIN0281547 1260 1260 Processed 29/03/2024 038904817 Mr.SUNITABAIMARKAM CENTRAL BANK OF INDIA(607115)
148 BAJAG MP-45-004-011-001/104
(MIDLI) 		1745004011NRG24250120241513933 25/01/2024 Mr. SANTUSINGH 1745004011WL049201 Mr. SANTUSINGH 00089 CBIN0281547 1260 1260 Processed 29/03/2024 038904817 Mr.SANTUSINGH CENTRAL BANK OF INDIA(607115)
149 BAJAG MP-45-004-011-001/107-B
(MIDLI) 		1745004011NRG24250120241513934 25/01/2024 RAM KUMARI 1745004011WL049201 RAM KUMARI 00089 CBIN0281547 1260 1260 Processed 29/03/2024 038904817 RAMKUMARI CENTRAL BANK OF INDIA(607115)
150 BAJAG MP-45-004-011-001/109-a
(MIDLI) 		1745004011NRG24250120241513935 25/01/2024 DHANI RAM 1745004011WL049201 DHANI RAM 00089 CBIN0281547 1260 1260 Processed 29/03/2024 038904817 DHANIRAM CENTRAL BANK OF INDIA(607115)
151 BAJAG MP-45-004-011-001/109-a
(MIDLI) 		1745004011NRG24250120241513936 25/01/2024 Mrs.Phool Kunwer Yadav 1745004011WL049201 Mrs.Phool Kunwer Yadav 00089 CBIN0281547 1260 1260 Processed 28/03/2024 038904817 Mrs.PhoolKunwerYadav INDIA POST PAYMENTS BANK LIMITED(508528)
152 BAJAG MP-45-004-011-001/11
(MIDLI) 		1745004011NRG24250120241513937 25/01/2024 Mr. GOPALSINGH 1745004011WL049201 Mr. GOPALSINGH 00089 CBIN0281547 1260 1260 Processed 29/03/2024 038904817 Mr.GOPALSINGH CENTRAL BANK OF INDIA(607115)
153 BAJAG MP-45-004-011-001/110
(MIDLI) 		1745004011NRG24250120241513940 25/01/2024 Miss. SUKMAT KUSRAM 1745004011WL049201 Miss. SUKMAT KUSRAM 00089 CBIN0281547 1260 1260 Processed 29/03/2024 038904817 Miss.SUKMATKUSRAM CENTRAL BANK OF INDIA(607115)
154 BAJAG MP-45-004-011-001/110
(MIDLI) 		1745004011NRG24250120241513939 25/01/2024 Mr.JAYSINGH KUSRAM 1745004011WL049201 Mr.JAYSINGH KUSRAM 00089 CBIN0281547 1260 1260 Processed 29/03/2024 038904817 Mr.JAYSINGHKUSRAM CENTRAL BANK OF INDIA(607115)
155 BAJAG MP-45-004-011-001/123
(MIDLI) 		1745004011NRG24250120241513942 25/01/2024 Mr.LAMIYABAI MARKAM 1745004011WL049201 Mr.LAMIYABAI MARKAM 00089 CBIN0281547 1260 1260 Processed 29/03/2024 038904817 Mr.LAMIYABAIMARKAM CENTRAL BANK OF INDIA(607115)
156 BAJAG MP-45-004-011-001/123-b
(MIDLI) 		1745004011NRG24250120241513943 25/01/2024 Mrs. SEM VATI 1745004011WL049201 Mrs. SEM VATI 00089 CBIN0281547 1260 1260 Processed 29/03/2024 038904817 Mrs.SEMVATI CENTRAL BANK OF INDIA(607115)
157 BAJAG MP-45-004-011-001/124-B
(MIDLI) 		1745004011NRG24250120241513944 25/01/2024 Mr. JAGDEESH KUMAR SYAM 1745004011WL049201 Mr. JAGDEESH KUMAR SYAM 00089 CBIN0281547 1260 1260 Processed 29/03/2024 038904817 Mr.JAGDEESHKUMARSYAM CENTRAL BANK OF INDIA(607115)
158 BAJAG MP-45-004-011-001/125-A
(MIDLI) 		1745004011NRG24250120241513946 25/01/2024 Mrs. LALVATI DEVI 1745004011WL049201 Mrs. LALVATI DEVI 00089 CBIN0281547 1260 1260 Processed 29/03/2024 038904817 Mrs.LALVATIDEVI CENTRAL BANK OF INDIA(607115)
159 BAJAG MP-45-004-011-001/126
(MIDLI) 		1745004011NRG24250120241513947 25/01/2024 Miss. SUMETIBAI MARKAM 1745004011WL049201 Miss. SUMETIBAI MARKAM 00089 CBIN0281547 1260 1260 Processed 29/03/2024 038904817 Miss.SUMETIBAIMARKAM CENTRAL BANK OF INDIA(607115)
160 BAJAG MP-45-004-011-001/126-a
(MIDLI) 		1745004011NRG24250120241513948 25/01/2024 Mr. MAHESH MARKAM 1745004011WL049201 Mr. MAHESH MARKAM 00089 CBIN0281547 1260 1260 Processed 28/03/2024 038904817 Mr.MAHESHMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
161 BAJAG MP-45-004-011-001/126-b
(MIDLI) 		1745004011NRG24250120241513949 25/01/2024 Miss DEVKI 1745004011WL049201 Miss DEVKI 00089 CBIN0281547 630 630 Processed 29/03/2024 038904817 MissDEVKI CENTRAL BANK OF INDIA(607115)
162 BAJAG MP-45-004-011-001/134
(MIDLI) 		1745004011NRG24250120241513951 25/01/2024 Mr. PARWATI ARMO 1745004011WL049201 Mr. PARWATI ARMO 00089 CBIN0281547 1260 1260 Processed 28/03/2024 038904817 Mr.PARWATIARMO BANK OF BARODA(606985)
163 BAJAG MP-45-004-011-001/134
(MIDLI) 		1745004011NRG24250120241513950 25/01/2024 RAGATRAM 1745004011WL049201 RAGATRAM 00089 CBIN0281547 1260 1260 Processed 28/03/2024 038904817 RAGATRAM BANK OF BARODA(606985)
164 BAJAG MP-45-004-011-001/135
(MIDLI) 		1745004011NRG24250120241513953 25/01/2024 Mrs. BAJRAHINBAI 1745004011WL049201 Mrs. BAJRAHINBAI 00089 CBIN0281547 1260 1260 Processed 28/03/2024 038904817 Mrs.BAJRAHINBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
165 BAJAG MP-45-004-011-001/135-a
(MIDLI) 		1745004011NRG24250120241513954 25/01/2024 Miss. GANGOTRI MARKAM 1745004011WL049201 Miss. GANGOTRI MARKAM 00089 CBIN0281547 1260 1260 Processed 29/03/2024 038904817 Miss.GANGOTRIMARKAM CENTRAL BANK OF INDIA(607115)
166 BAJAG MP-45-004-011-001/14
(MIDLI) 		1745004011NRG24250120241513955 25/01/2024 Mr. SAMMELAL 1745004011WL049201 Mr. SAMMELAL 00089 CBIN0281547 1260 1260 Processed 29/03/2024 038904817 Mr.SAMMELAL CENTRAL BANK OF INDIA(607115)
167 BAJAG MP-45-004-011-001/145
(MIDLI) 		1745004011NRG24250120241513957 25/01/2024 Mr. NOKHELAL 1745004011WL049201 Mr. NOKHELAL 00089 CBIN0281547 1260 1260 Processed 29/03/2024 038904817 Mr.NOKHELAL CENTRAL BANK OF INDIA(607115)
168 BAJAG MP-45-004-011-001/145-b
(MIDLI) 		1745004011NRG24250120241513958 25/01/2024 Mr. RAMBATI YADAV 1745004011WL049201 Mr. RAMBATI YADAV 00089 CBIN0281547 1260 1260 Processed 29/03/2024 038904817 Mr.RAMBATIYADAV CENTRAL BANK OF INDIA(607115)
169 BAJAG MP-45-004-011-001/147-a
(MIDLI) 		1745004011NRG24250120241513960 25/01/2024 KAUSILAYA 1745004011WL049201 KAUSILAYA 00089 CBIN0281547 1260 1260 Processed 29/03/2024 038904817 KAUSILAYA CENTRAL BANK OF INDIA(607115)
170 BAJAG MP-45-004-011-001/147-b
(MIDLI) 		1745004011NRG24250120241513961 25/01/2024 Miss. Bimla Devi 1745004011WL049201 Miss. Bimla Devi 00089 CBIN0281547 1260 1260 Processed 28/03/2024 038904817 Miss.BimlaDevi STATE BANK OF INDIA(508548)
171 BAJAG MP-45-004-011-001/15
(MIDLI) 		1745004011NRG24250120241513962 25/01/2024 Mr. LAMU SINGH 1745004011WL049201 Mr. LAMU SINGH 00089 CBIN0281547 1260 1260 Processed 29/03/2024 038904817 Mr.LAMUSINGH CENTRAL BANK OF INDIA(607115)
172 BAJAG MP-45-004-011-001/153-a
(MIDLI) 		1745004011NRG24250120241513964 25/01/2024 SUSHEEL KUMAR 1745004011WL049201 SUSHEEL KUMAR 00089 CBIN0281547 1260 1260 Processed 29/03/2024 038904817 SUSHEELKUMAR CENTRAL BANK OF INDIA(607115)
173 BAJAG MP-45-004-011-001/154-a
(MIDLI) 		1745004011NRG24250120241513965 25/01/2024 Mr. BHAGBATI SYAM 1745004011WL049201 Mr. BHAGBATI SYAM 00089 CBIN0281547 1260 1260 Processed 29/03/2024 038904817 Mr.BHAGBATISYAM CENTRAL BANK OF INDIA(607115)
174 BAJAG MP-45-004-011-001/5-B
(MIDLI) 		1745004011NRG24250120241513966 25/01/2024 Mr. RAM SINGH 1745004011WL049201 Mr. RAM SINGH 00089 CBIN0281547 1260 1260 Processed 29/03/2024 038904817 Mr.RAMSINGH CENTRAL BANK OF INDIA(607115)
175 BAJAG MP-45-004-011-001/57-a
(MIDLI) 		1745004011NRG24250120241513968 25/01/2024 Miss. JAINTIBAI AYAM 1745004011WL049201 Miss. JAINTIBAI AYAM 00089 CBIN0281547 840 840 Processed 29/03/2024 038904817 Miss.JAINTIBAIAYAM CENTRAL BANK OF INDIA(607115)
176 BAJAG MP-45-004-011-001/57-a
(MIDLI) 		1745004011NRG24250120241513967 25/01/2024 Mr. PAVAN AYAM 1745004011WL049201 Mr. PAVAN AYAM 00089 CBIN0281547 840 840 Processed 29/03/2024 038904817 Mr.PAVANAYAM CENTRAL BANK OF INDIA(607115)
177 BAJAG MP-45-004-011-001/59
(MIDLI) 		1745004011NRG24250120241513969 25/01/2024 Mrs. SUKMATI BAI 1745004011WL049201 Mrs. SUKMATI BAI 00089 CBIN0281547 1260 1260 Processed 29/03/2024 038904817 Mrs.SUKMATIBAI CENTRAL BANK OF INDIA(607115)
178 BAJAG MP-45-004-011-001/59-A
(MIDLI) 		1745004011NRG24250120241513971 25/01/2024 Miss. ANITA 1745004011WL049201 Miss. ANITA 00089 CBIN0281547 1260 1260 Processed 28/03/2024 038904817 Miss.ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
179 BAJAG MP-45-004-011-001/59-A
(MIDLI) 		1745004011NRG24250120241513970 25/01/2024 Mr. DINESH KUMAR 1745004011WL049201 Mr. DINESH KUMAR 00089 CBIN0281547 1260 1260 Processed 29/03/2024 038904817 Mr.DINESHKUMAR CENTRAL BANK OF INDIA(607115)
180 BAJAG MP-45-004-011-001/63-a
(MIDLI) 		1745004011NRG24250120241513972 25/01/2024 Mr. RAMDIN YADAV 1745004011WL049201 Mr. RAMDIN YADAV 00089 CBIN0281547 1260 1260 Processed 29/03/2024 038904817 Mr.RAMDINYADAV CENTRAL BANK OF INDIA(607115)
181 BAJAG MP-45-004-011-001/63-a
(MIDLI) 		1745004011NRG24250120241513973 25/01/2024 Mr. SRIMATI BAI YADAV 1745004011WL049201 Mr. SRIMATI BAI YADAV 00089 CBIN0281547 1260 1260 Processed 29/03/2024 038904817 Mr.SRIMATIBAIYADAV CENTRAL BANK OF INDIA(607115)
182 BAJAG MP-45-004-011-001/63-c
(MIDLI) 		1745004011NRG24250120241513975 25/01/2024 Mr. CHANDRAPRABHA YADAV 1745004011WL049201 Mr. CHANDRAPRABHA YADAV 00089 CBIN0281547 1260 1260 Processed 29/03/2024 038904817 Mr.CHANDRAPRABHAYADAV CENTRAL BANK OF INDIA(607115)
183 BAJAG MP-45-004-011-001/63-c
(MIDLI) 		1745004011NRG24250120241513974 25/01/2024 RAM RATAN 1745004011WL049201 RAM RATAN 00089 CBIN0281547 1260 1260 Processed 29/03/2024 038904817 RAMRATAN CENTRAL BANK OF INDIA(607115)
184 BAJAG MP-45-004-011-001/64
(MIDLI) 		1745004011NRG24250120241513978 25/01/2024 Mr. BIRENDRA KUMAR 1745004011WL049201 Mr. BIRENDRA KUMAR 00089 CBIN0281547 1260 1260 Processed 28/03/2024 038904817 Mr.BIRENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
185 BAJAG MP-45-004-011-001/64
(MIDLI) 		1745004011NRG24250120241513977 25/01/2024 RAM PRASAD MARAVI 1745004011WL049201 RAM PRASAD MARAVI 00089 CBIN0281547 1260 1260 Processed 28/03/2024 038904817 RAMPRASADMARAVI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
186 BAJAG MP-45-004-011-001/65
(MIDLI) 		1745004011NRG24250120241513979 25/01/2024 Mr. JHAMAKLAL 1745004011WL049201 Mr. JHAMAKLAL 00089 CBIN0281547 840 840 Processed 29/03/2024 038904817 Mr.JHAMAKLAL CENTRAL BANK OF INDIA(607115)
187 BAJAG MP-45-004-011-001/65
(MIDLI) 		1745004011NRG24250120241513980 25/01/2024 Mrs. SUNITA BAI MARKAM 1745004011WL049201 Mrs. SUNITA BAI MARKAM 00089 CBIN0281547 840 840 Processed 29/03/2024 038904817 Mrs.SUNITABAIMARKAM CENTRAL BANK OF INDIA(607115)
188 BAJAG MP-45-004-011-001/67
(MIDLI) 		1745004011NRG24250120241513981 25/01/2024 Mr. PATHARIN MARKAM 1745004011WL049201 Mr. PATHARIN MARKAM 00089 CBIN0281547 1260 1260 Processed 28/03/2024 038904817 Mr.PATHARINMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
189 BAJAG MP-45-004-011-001/67-a
(MIDLI) 		1745004011NRG24250120241513982 25/01/2024 Mrs. SARASWATI 1745004011WL049201 Mrs. SARASWATI 00089 CBIN0281547 1260 1260 Processed 29/03/2024 038904817 Mrs.SARASWATI CENTRAL BANK OF INDIA(607115)
190 BAJAG MP-45-004-011-001/67-b
(MIDLI) 		1745004011NRG24250120241513983 25/01/2024 Miss. PREMKALI MARKAM 1745004011WL049201 Miss. PREMKALI MARKAM 00089 CBIN0281547 1260 1260 Processed 29/03/2024 038904817 Miss.PREMKALIMARKAM CENTRAL BANK OF INDIA(607115)
191 BAJAG MP-45-004-011-001/7
(MIDLI) 		1745004011NRG24250120241513985 25/01/2024 Miss. HIRONDABAI MARAVI 1745004011WL049201 Miss. HIRONDABAI MARAVI 00089 CBIN0281547 1260 1260 Processed 29/03/2024 038904817 Miss.HIRONDABAIMARAVI CENTRAL BANK OF INDIA(607115)
192 BAJAG MP-45-004-011-001/7
(MIDLI) 		1745004011NRG24250120241513984 25/01/2024 Mr. BALVANT 1745004011WL049201 Mr. BALVANT 00089 CBIN0281547 1260 1260 Processed 29/03/2024 038904817 Mr.BALVANT CENTRAL BANK OF INDIA(607115)
193 BAJAG MP-45-004-011-001/8
(MIDLI) 		1745004011NRG24250120241513986 25/01/2024 Mrs. SAVNI BAI 1745004011WL049201 Mrs. SAVNI BAI 00089 CBIN0281547 1260 1260 Processed 29/03/2024 038904817 Mrs.SAVNIBAI CENTRAL BANK OF INDIA(607115)
194 BAJAG MP-45-004-011-001/9
(MIDLI) 		1745004011NRG24250120241513987 25/01/2024 Mrs. GOMTI BAI 1745004011WL049201 Mrs. GOMTI BAI 00089 CBIN0281547 1260 1260 Processed 29/03/2024 038904817 Mrs.GOMTIBAI CENTRAL BANK OF INDIA(607115)
195 BAJAG MP-45-004-011-001/91
(MIDLI) 		1745004011NRG24250120241513988 25/01/2024 Mr. KASHIRAM 1745004011WL049201 Mr. KASHIRAM 00089 CBIN0281547 1260 1260 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 BAJAG MP-45-004-011-001/91-B
(MIDLI) 		1745004011NRG24250120241513989 25/01/2024 DHANIRAM 1745004011WL049201 DHANIRAM 00089 CBIN0281547 1260 1260 Processed 28/03/2024 038904817 DHANIRAM IDBI BANK(607095)
197 BAJAG MP-45-004-011-001/92
(MIDLI) 		1745004011NRG24250120241513991 25/01/2024 Mr. RADHIYA BAI YADAV 1745004011WL049201 Mr. RADHIYA BAI YADAV 00089 CBIN0281547 1260 1260 Processed 29/03/2024 038904817 Mr.RADHIYABAIYADAV CENTRAL BANK OF INDIA(607115)
198 BAJAG MP-45-004-011-001/92-a
(MIDLI) 		1745004011NRG24250120241513992 25/01/2024 SUNIL KUMAR 1745004011WL049201 SUNIL KUMAR 00089 CBIN0281547 1260 1260 Processed 29/03/2024 038904817 SUNILKUMAR CENTRAL BANK OF INDIA(607115)
199 BAJAG MP-45-004-011-001/92-C
(MIDLI) 		1745004011NRG24250120241513993 25/01/2024 Mrs. SANTOSHI 1745004011WL049201 Mrs. SANTOSHI 00089 CBIN0281547 1260 1260 Processed 29/03/2024 038904817 Mrs.SANTOSHI CENTRAL BANK OF INDIA(607115)
200 BAJAG MP-45-004-011-001/93
(MIDLI) 		1745004011NRG24250120241513994 25/01/2024 Mr. RAMAWTAR MARKAM 1745004011WL049201 Mr. RAMAWTAR MARKAM 00089 CBIN0281547 1260 1260 Processed 28/03/2024 038904817 Mr.RAMAWTARMARKAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
201 BAJAG MP-45-004-011-002/10
(MIDLI) 		1745004011NRG24250120241511707 25/01/2024 BALESINGH 1745004011WL049139 BALESINGH 00089 CBIN0281547 630 630 Processed 29/03/2024 038904817 BALESINGH CENTRAL BANK OF INDIA(607115)
202 BAJAG MP-45-004-011-002/15
(MIDLI) 		1745004011NRG24250120241511708 25/01/2024 Mr. SUMNTRI MRAVI 1745004011WL049139 Mr. SUMNTRI MRAVI 00089 CBIN0281547 840 840 Processed 29/03/2024 038904817 Mr.SUMNTRIMRAVI CENTRAL BANK OF INDIA(607115)
203 BAJAG MP-45-004-011-002/17
(MIDLI) 		1745004011NRG24250120241511710 25/01/2024 Mr. VIDESHARI 1745004011WL049139 Mr. VIDESHARI 00089 CBIN0281547 840 840 Processed 29/03/2024 038904817 Mr.VIDESHARI CENTRAL BANK OF INDIA(607115)
204 BAJAG MP-45-004-011-002/18
(MIDLI) 		1745004011NRG24250120241511711 25/01/2024 Mr. LOGVTI MARAVI 1745004011WL049139 Mr. LOGVTI MARAVI 00089 CBIN0281547 210 210 Processed 29/03/2024 038904817 Mr.LOGVTIMARAVI CENTRAL BANK OF INDIA(607115)
205 BAJAG MP-45-004-011-002/19-B
(MIDLI) 		1745004011NRG24250120241511712 25/01/2024 Mrs. INDRAWATI 1745004011WL049139 Mrs. INDRAWATI 00089 CBIN0281547 1050 1050 Processed 29/03/2024 038904817 Mrs.INDRAWATI CENTRAL BANK OF INDIA(607115)
206 BAJAG MP-45-004-011-002/20
(MIDLI) 		1745004011NRG24250120241511713 25/01/2024 Mr. DHARAM SINGH 1745004011WL049139 Mr. DHARAM SINGH 00089 CBIN0281547 630 630 Processed 29/03/2024 038904817 Mr.DHARAMSINGH CENTRAL BANK OF INDIA(607115)
207 BAJAG MP-45-004-011-002/20-a
(MIDLI) 		1745004011NRG24250120241511714 25/01/2024 Mr. BAISAKHIN DHURVE 1745004011WL049139 Mr. BAISAKHIN DHURVE 00089 CBIN0281547 630 630 Processed 29/03/2024 038904817 Mr.BAISAKHINDHURVE CENTRAL BANK OF INDIA(607115)
208 BAJAG MP-45-004-011-002/28
(MIDLI) 		1745004011NRG24250120241511715 25/01/2024 Mr. RAJKUMARI DHURVE 1745004011WL049139 Mr. RAJKUMARI DHURVE 00089 CBIN0281547 420 420 Processed 29/03/2024 038904817 Mr.RAJKUMARIDHURVE CENTRAL BANK OF INDIA(607115)
209 BAJAG MP-45-004-011-002/35
(MIDLI) 		1745004011NRG24250120241511716 25/01/2024 Miss. HILIYA BAI 1745004011WL049139 Miss. HILIYA BAI 00089 CBIN0281547 1260 1260 Processed 29/03/2024 038904817 Miss.HILIYABAI CENTRAL BANK OF INDIA(607115)
210 BAJAG MP-45-004-011-002/38
(MIDLI) 		1745004011NRG24250120241511717 25/01/2024 Mrs. KAUSHILYA BAI 1745004011WL049139 Mrs. KAUSHILYA BAI 00089 CBIN0281547 1050 1050 Processed 29/03/2024 038904817 Mrs.KAUSHILYABAI CENTRAL BANK OF INDIA(607115)
211 BAJAG MP-45-004-011-002/39-a
(MIDLI) 		1745004011NRG24250120241511718 25/01/2024 Mrs. PARVATI 1745004011WL049139 Mrs. PARVATI 00089 CBIN0281547 1260 1260 Processed 29/03/2024 038904817 Mrs.PARVATI CENTRAL BANK OF INDIA(607115)
212 BAJAG MP-45-004-011-002/4
(MIDLI) 		1745004011NRG24250120241511719 25/01/2024 Mr. SUKAL DHURVE 1745004011WL049139 Mr. SUKAL DHURVE 00089 CBIN0281547 1260 1260 Processed 29/03/2024 038904817 Mr.SUKALDHURVE CENTRAL BANK OF INDIA(607115)
213 BAJAG MP-45-004-011-002/40-a
(MIDLI) 		1745004011NRG24250120241511720 25/01/2024 NARAYAN 1745004011WL049139 NARAYAN 00089 CBIN0281547 1260 1260 Processed 28/03/2024 038904817 NARAYAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
214 BAJAG MP-45-004-011-002/40-C
(MIDLI) 		1745004011NRG24250120241511721 25/01/2024 Mrs.SUSHILA BAI 1745004011WL049139 Mrs.SUSHILA BAI 00089 CBIN0281547 420 420 Processed 29/03/2024 038904817 Mrs.SUSHILABAI CENTRAL BANK OF INDIA(607115)
215 BAJAG MP-45-004-011-002/46
(MIDLI) 		1745004011NRG24250120241511724 25/01/2024 Mr. BAJRULAL 1745004011WL049139 Mr. BAJRULAL 00089 CBIN0281547 1260 1260 Processed 28/03/2024 038904817 Mr.BAJRULAL INDIA POST PAYMENTS BANK LIMITED(508528)
216 BAJAG MP-45-004-011-002/46-a
(MIDLI) 		1745004011NRG24250120241511725 25/01/2024 Mr. RAMPRASAD BAGHEL 1745004011WL049139 Mr. RAMPRASAD BAGHEL 00089 CBIN0281547 1260 1260 Processed 28/03/2024 038904817 Mr.RAMPRASADBAGHEL BANK OF BARODA(606985)
217 BAJAG MP-45-004-011-002/47-A
(MIDLI) 		1745004011NRG24250120241511727 25/01/2024 Mr. NIMAN SINGHG 1745004011WL049139 Mr. NIMAN SINGHG 00089 CBIN0281547 210 210 Processed 28/03/2024 038904817 Mr.NIMANSINGHG INDIA POST PAYMENTS BANK LIMITED(508528)
218 BAJAG MP-45-004-011-002/47-B
(MIDLI) 		1745004011NRG24250120241511728 25/01/2024 Mrs.LILAVATI DHURWEY 1745004011WL049139 Mrs.LILAVATI DHURWEY 00089 CBIN0281547 1260 1260 Processed 29/03/2024 038904817 Mrs.LILAVATIDHURWEY CENTRAL BANK OF INDIA(607115)
219 BAJAG MP-45-004-011-002/5
(MIDLI) 		1745004011NRG24250120241511729 25/01/2024 Mr. CHHOTI BAI 1745004011WL049139 Mr. CHHOTI BAI 00089 CBIN0281547 1260 1260 Processed 29/03/2024 038904817 Mr.CHHOTIBAI CENTRAL BANK OF INDIA(607115)
220 BAJAG MP-45-004-011-002/50-a
(MIDLI) 		1745004011NRG24250120241511730 25/01/2024 Mr. JANKIBAI DHURVE 1745004011WL049139 Mr. JANKIBAI DHURVE 00089 CBIN0281547 210 210 Processed 29/03/2024 038904817 Mr.JANKIBAIDHURVE CENTRAL BANK OF INDIA(607115)
221 BAJAG MP-45-004-011-002/52-a
(MIDLI) 		1745004011NRG24250120241511732 25/01/2024 Mrs. HIRONDA KUSHRAM 1745004011WL049139 Mrs. HIRONDA KUSHRAM 00089 CBIN0281547 1050 1050 Processed 29/03/2024 038904817 Mrs.HIRONDAKUSHRAM CENTRAL BANK OF INDIA(607115)
222 BAJAG MP-45-004-011-002/54-B
(MIDLI) 		1745004011NRG24250120241511734 25/01/2024 Mr. SHUKSHEN DHURWEY 1745004011WL049139 Mr. SHUKSHEN DHURWEY 00089 CBIN0281547 1050 1050 Processed 29/03/2024 038904817 Mr.SHUKSHENDHURWEY CENTRAL BANK OF INDIA(607115)
223 BAJAG MP-45-004-011-002/55
(MIDLI) 		1745004011NRG24250120241511735 25/01/2024 Mrs. BHAGTIN BAI 1745004011WL049139 Mrs. BHAGTIN BAI 00089 CBIN0281547 1260 1260 Processed 29/03/2024 038904817 Mrs.BHAGTINBAI CENTRAL BANK OF INDIA(607115)
224 BAJAG MP-45-004-011-002/58
(MIDLI) 		1745004011NRG24250120241511737 25/01/2024 Miss. URMILA BAI DHURWEY 1745004011WL049139 Miss. URMILA BAI DHURWEY 00089 CBIN0281547 1260 1260 Processed 29/03/2024 038904817 Miss.URMILABAIDHURWEY CENTRAL BANK OF INDIA(607115)
225 BAJAG MP-45-004-011-002/59
(MIDLI) 		1745004011NRG24250120241511738 25/01/2024 Mr. SUNDARIYABAI DHURVE 1745004011WL049139 Mr. SUNDARIYABAI DHURVE 00089 CBIN0281547 1260 1260 Processed 29/03/2024 038904817 Mr.SUNDARIYABAIDHURVE CENTRAL BANK OF INDIA(607115)
226 BAJAG MP-45-004-011-002/6
(MIDLI) 		1745004011NRG24250120241511739 25/01/2024 Mr. JULABAI DHURVE 1745004011WL049139 Mr. JULABAI DHURVE 00089 CBIN0281547 1260 1260 Processed 29/03/2024 038904817 Mr.JULABAIDHURVE CENTRAL BANK OF INDIA(607115)
227 BAJAG MP-45-004-011-002/62-A
(MIDLI) 		1745004011NRG24250120241511740 25/01/2024 MANWATI 1745004011WL049139 MANWATI 00089 CBIN0281547 1260 1260 Processed 29/03/2024 038904817 MANWATI CENTRAL BANK OF INDIA(607115)
228 BAJAG MP-45-004-011-002/65
(MIDLI) 		1745004011NRG24250120241511741 25/01/2024 Mrs. JAMNIBAI MASRAM 1745004011WL049139 Mrs. JAMNIBAI MASRAM 00089 CBIN0281547 1050 1050 Processed 29/03/2024 038904817 Mrs.JAMNIBAIMASRAM CENTRAL BANK OF INDIA(607115)
229 BAJAG MP-45-004-011-002/72-A
(MIDLI) 		1745004011NRG24250120241511742 25/01/2024 Mr. RAJUSINGH 1745004011WL049139 Mr. RAJUSINGH 00089 CBIN0281547 1050 1050 Processed 29/03/2024 038904817 Mr.RAJUSINGH CENTRAL BANK OF INDIA(607115)
230 BAJAG MP-45-004-011-002/72-A
(MIDLI) 		1745004011NRG24250120241511743 25/01/2024 Mrs. SHANTA BAI 1745004011WL049139 Mrs. SHANTA BAI 00089 CBIN0281547 1260 1260 Processed 29/03/2024 038904817 Mrs.SHANTABAI CENTRAL BANK OF INDIA(607115)
231 BAJAG MP-45-004-011-002/8
(MIDLI) 		1745004011NRG24250120241511745 25/01/2024 Mr. KISAN 1745004011WL049139 Mr. KISAN 00089 CBIN0281547 1260 1260 Processed 29/03/2024 038904817 Mr.KISAN CENTRAL BANK OF INDIA(607115)
232 BAJAG MP-45-004-011-002/81
(MIDLI) 		1745004011NRG24250120241511746 25/01/2024 Mr. CHOTU MASHRAM 1745004011WL049139 Mr. CHOTU MASHRAM 00089 CBIN0281547 840 840 Processed 29/03/2024 038904817 Mr.CHOTUMASHRAM CENTRAL BANK OF INDIA(607115)
233 BAJAG MP-45-004-037-003/110
(PIPARIYA) 		1745004037NRG24250120241509184 25/01/2024 SUKVARIYA 1745004037WL049091 SUKVARIYA 00089 CBIN0281547 1326 1326 Processed 29/03/2024 038904817 SUKVARIYA CENTRAL BANK OF INDIA(607115)
234 BAJAG MP-45-004-037-003/111-a
(PIPARIYA) 		1745004037NRG24250120241509186 25/01/2024 CHOTI BAI 1745004037WL049091 CHOTI BAI 00089 CBIN0281547 1105 1105 Processed 28/03/2024 038904817 CHOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
235 BAJAG MP-45-004-037-003/113
(PIPARIYA) 		1745004037NRG24250120241509187 25/01/2024 Mr. GALSO BAI 1745004037WL049091 Mr. GALSO BAI 00089 CBIN0281547 1326 1326 Processed 29/03/2024 038904817 Mr.GALSOBAI CENTRAL BANK OF INDIA(607115)
236 BAJAG MP-45-004-037-003/113-A
(PIPARIYA) 		1745004037NRG24250120241509189 25/01/2024 CHHOTI BAI 1745004037WL049091 CHHOTI BAI 00089 CBIN0281547 1326 1326 Processed 29/03/2024 038904817 CHHOTIBAI CENTRAL BANK OF INDIA(607115)
237 BAJAG MP-45-004-037-003/113-A
(PIPARIYA) 		1745004037NRG24250120241509188 25/01/2024 RAMESH 1745004037WL049091 RAMESH 00089 CBIN0281547 1326 1326 Processed 29/03/2024 038904817 RAMESH CENTRAL BANK OF INDIA(607115)
238 BAJAG MP-45-004-037-003/113-B
(PIPARIYA) 		1745004037NRG24250120241509190 25/01/2024 MULLO BAO 1745004037WL049091 MULLO BAO 00089 CBIN0281547 221 221 Processed 29/03/2024 038904817 MULLOBAO CENTRAL BANK OF INDIA(607115)
239 BAJAG MP-45-004-037-003/114
(PIPARIYA) 		1745004037NRG24250120241509191 25/01/2024 BHADLI BAI 1745004037WL049091 BHADLI BAI 00089 CBIN0281547 1326 1326 Processed 28/03/2024 038904817 BHADLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
240 BAJAG MP-45-004-037-003/115-B
(PIPARIYA) 		1745004037NRG24250120241509193 25/01/2024 BAISAKHIN 1745004037WL049091 BAISAKHIN 00089 CBIN0281547 1105 1105 Processed 29/03/2024 038904817 BAISAKHIN CENTRAL BANK OF INDIA(607115)
241 BAJAG MP-45-004-037-003/116
(PIPARIYA) 		1745004037NRG24250120241509194 25/01/2024 Mr. BAISAKHU 1745004037WL049091 Mr. BAISAKHU 00089 CBIN0281547 1105 1105 Processed 28/03/2024 038904817 Mr.BAISAKHU STATE BANK OF INDIA(508548)
242 BAJAG MP-45-004-037-003/116-a
(PIPARIYA) 		1745004037NRG24250120241509195 25/01/2024 AMR SHINGH 1745004037WL049091 AMR SHINGH 00089 CBIN0281547 1105 1105 Processed 29/03/2024 038904817 AMRSHINGH CENTRAL BANK OF INDIA(607115)
243 BAJAG MP-45-004-037-003/117
(PIPARIYA) 		1745004037NRG24250120241509196 25/01/2024 CHHOTI BAI 1745004037WL049091 CHHOTI BAI 00089 CBIN0281547 1326 1326 Processed 29/03/2024 038904817 CHHOTIBAI CENTRAL BANK OF INDIA(607115)
244 BAJAG MP-45-004-037-003/117
(PIPARIYA) 		1745004037NRG24250120241509197 25/01/2024 GOURI 1745004037WL049091 GOURI 00089 CBIN0281547 1326 1326 Processed 28/03/2024 038904817 GOURI FINO PAYMENTS BANK LTD(608001)
245 BAJAG MP-45-004-037-003/121-B
(PIPARIYA) 		1745004037NRG24250120241509281 25/01/2024 KESRAM SINGH 1745004037WL049092 KESRAM SINGH 00089 CBIN0281547 884 884 Processed 29/03/2024 038904817 KESRAMSINGH CENTRAL BANK OF INDIA(607115)
246 BAJAG MP-45-004-037-003/121-C
(PIPARIYA) 		1745004037NRG24250120241509282 25/01/2024 MOLE SINGH 1745004037WL049092 MOLE SINGH 00089 CBIN0281547 1105 1105 Processed 29/03/2024 038904817 MOLESINGH CENTRAL BANK OF INDIA(607115)
247 BAJAG MP-45-004-037-003/123
(PIPARIYA) 		1745004037NRG24250120241509284 25/01/2024 RAMIHA BAI 1745004037WL049092 RAMIHA BAI 00089 CBIN0281547 1105 1105 Processed 29/03/2024 038904817 RAMIHABAI CENTRAL BANK OF INDIA(607115)
248 BAJAG MP-45-004-037-003/131
(PIPARIYA) 		1745004037NRG24250120241509198 25/01/2024 BUDHAN BAI 1745004037WL049091 BUDHAN BAI 00089 CBIN0281547 1326 1326 Processed 29/03/2024 038904817 BUDHANBAI CENTRAL BANK OF INDIA(607115)
249 BAJAG MP-45-004-037-003/131-C
(PIPARIYA) 		1745004037NRG24250120241509200 25/01/2024 FOOLVATI 1745004037WL049091 FOOLVATI 00089 CBIN0281547 1105 1105 Processed 29/03/2024 038904817 FOOLVATI CENTRAL BANK OF INDIA(607115)
250 BAJAG MP-45-004-037-003/131-C
(PIPARIYA) 		1745004037NRG24250120241509199 25/01/2024 RAM KUMAR 1745004037WL049091 RAM KUMAR 00089 CBIN0281547 1326 1326 Processed 29/03/2024 038904817 RAMKUMAR CENTRAL BANK OF INDIA(607115)
251 BAJAG MP-45-004-037-003/135-a
(PIPARIYA) 		1745004037NRG24250120241509203 25/01/2024 MAHENDRA 1745004037WL049091 MAHENDRA 00089 CBIN0281547 1105 1105 Processed 28/03/2024 038904817 MAHENDRA STATE BANK OF INDIA(508548)
252 BAJAG MP-45-004-037-003/136
(PIPARIYA) 		1745004037NRG24250120241509204 25/01/2024 Mr. DHANSINGH 1745004037WL049091 Mr. DHANSINGH 00089 CBIN0281547 1326 1326 Processed 29/03/2024 038904817 Mr.DHANSINGH CENTRAL BANK OF INDIA(607115)
253 BAJAG MP-45-004-037-003/137
(PIPARIYA) 		1745004037NRG24250120241509207 25/01/2024 MAHLIN BAI 1745004037WL049091 MAHLIN BAI 00089 CBIN0281547 1326 1326 Processed 29/03/2024 038904817 MAHLINBAI CENTRAL BANK OF INDIA(607115)
254 BAJAG MP-45-004-037-003/138-B
(PIPARIYA) 		1745004037NRG24250120241509208 25/01/2024 LAMTI BAI 1745004037WL049091 LAMTI BAI 00089 CBIN0281547 1326 1326 Processed 28/03/2024 038904817 LAMTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
255 BAJAG MP-45-004-037-003/139-a
(PIPARIYA) 		1745004037NRG24250120241509209 25/01/2024 BUDH SINGH 1745004037WL049091 BUDH SINGH 00089 CBIN0281547 1326 1326 Processed 29/03/2024 038904817 BUDHSINGH CENTRAL BANK OF INDIA(607115)
256 BAJAG MP-45-004-037-003/139-a
(PIPARIYA) 		1745004037NRG24250120241509210 25/01/2024 BUDHSINGH 1745004037WL049091 BUDHSINGH 00089 CBIN0281547 1326 1326 Processed 29/03/2024 038904817 BUDHSINGH CENTRAL BANK OF INDIA(607115)
257 BAJAG MP-45-004-037-003/143-a
(PIPARIYA) 		1745004037NRG24250120241509212 25/01/2024 SEM SINGH 1745004037WL049091 SEM SINGH 00089 CBIN0281547 442 442 Processed 29/03/2024 038904817 SEMSINGH CENTRAL BANK OF INDIA(607115)
258 BAJAG MP-45-004-037-003/145
(PIPARIYA) 		1745004037NRG24250120241509214 25/01/2024 NANSAY SINGH 1745004037WL049091 NANSAY SINGH 00089 CBIN0281547 1326 1326 Processed 29/03/2024 038904817 NANSAYSINGH CENTRAL BANK OF INDIA(607115)
259 BAJAG MP-45-004-037-003/145-a
(PIPARIYA) 		1745004037NRG24250120241509215 25/01/2024 GARBHU SINGH 1745004037WL049091 GARBHU SINGH 00089 CBIN0281547 1326 1326 Processed 28/03/2024 038904817 GARBHUSINGH STATE BANK OF INDIA(508548)
260 BAJAG MP-45-004-037-003/148
(PIPARIYA) 		1745004037NRG24250120241509285 25/01/2024 ENDRATIYA BAI 1745004037WL049092 ENDRATIYA BAI 00089 CBIN0281547 884 884 Processed 29/03/2024 038904817 ENDRATIYABAI CENTRAL BANK OF INDIA(607115)
261 BAJAG MP-45-004-037-003/149
(PIPARIYA) 		1745004037NRG24250120241509217 25/01/2024 JATIYA 1745004037WL049091 JATIYA 00089 CBIN0281547 884 884 Processed 29/03/2024 038904817 JATIYA CENTRAL BANK OF INDIA(607115)
262 BAJAG MP-45-004-037-003/149-a
(PIPARIYA) 		1745004037NRG24250120241509219 25/01/2024 MAN SGIGH 1745004037WL049091 MAN SGIGH 00089 CBIN0281547 1326 1326 Processed 29/03/2024 038904817 MANSGIGH CENTRAL BANK OF INDIA(607115)
263 BAJAG MP-45-004-037-003/149-a
(PIPARIYA) 		1745004037NRG24250120241509218 25/01/2024 SAYAMABAI 1745004037WL049091 SAYAMABAI 00089 CBIN0281547 1326 1326 Processed 29/03/2024 038904817 SAYAMABAI CENTRAL BANK OF INDIA(607115)
264 BAJAG MP-45-004-037-003/154
(PIPARIYA) 		1745004037NRG24250120241509286 25/01/2024 Mrs. HIRLI 1745004037WL049092 Mrs. HIRLI 00089 CBIN0281547 1105 1105 Processed 29/03/2024 038904817 Mrs.HIRLI CENTRAL BANK OF INDIA(607115)
265 BAJAG MP-45-004-037-003/154-a
(PIPARIYA) 		1745004037NRG24250120241509287 25/01/2024 SANIYA BAI 1745004037WL049092 SANIYA BAI 00089 CBIN0281547 1105 1105 Processed 28/03/2024 038904817 SANIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
266 BAJAG MP-45-004-037-003/164
(PIPARIYA) 		1745004037NRG24250120241509221 25/01/2024 AMRSINGH 1745004037WL049091 AMRSINGH 00089 CBIN0281547 1326 1326 Processed 29/03/2024 038904817 AMRSINGH CENTRAL BANK OF INDIA(607115)
267 BAJAG MP-45-004-037-003/164
(PIPARIYA) 		1745004037NRG24250120241509222 25/01/2024 SONARIN BAI 1745004037WL049091 SONARIN BAI 00089 CBIN0281547 1326 1326 Processed 29/03/2024 038904817 SONARINBAI CENTRAL BANK OF INDIA(607115)
268 BAJAG MP-45-004-037-003/165
(PIPARIYA) 		1745004037NRG24250120241509223 25/01/2024 MANGLU 1745004037WL049091 MANGLU 00089 CBIN0281547 1326 1326 Processed 29/03/2024 038904817 MANGLU CENTRAL BANK OF INDIA(607115)
269 BAJAG MP-45-004-037-003/165-a
(PIPARIYA) 		1745004037NRG24250120241509224 25/01/2024 siya bai 1745004037WL049091 siya bai 00089 CBIN0281547 1326 1326 Processed 29/03/2024 038904817 siyabai CENTRAL BANK OF INDIA(607115)
270 BAJAG MP-45-004-037-003/166
(PIPARIYA) 		1745004037NRG24250120241509225 25/01/2024 RAM BAI 1745004037WL049091 RAM BAI 00089 CBIN0281547 1326 1326 Processed 28/03/2024 038904817 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
271 BAJAG MP-45-004-037-003/166-C
(PIPARIYA) 		1745004037NRG24250120241509227 25/01/2024 narbadiya 1745004037WL049091 narbadiya 00089 CBIN0281547 1105 1105 Processed 29/03/2024 038904817 narbadiya CENTRAL BANK OF INDIA(607115)
272 BAJAG MP-45-004-037-003/178-a
(PIPARIYA) 		1745004037NRG24250120241509229 25/01/2024 MOLE RAM 1745004037WL049091 MOLE RAM 00089 CBIN0281547 1326 1326 Processed 29/03/2024 038904817 MOLERAM CENTRAL BANK OF INDIA(607115)
273 BAJAG MP-45-004-037-003/178-a
(PIPARIYA) 		1745004037NRG24250120241509228 25/01/2024 SUKHMANIYA BAI 1745004037WL049091 SUKHMANIYA BAI 00089 CBIN0281547 1326 1326 Processed 29/03/2024 038904817 SUKHMANIYABAI CENTRAL BANK OF INDIA(607115)
274 BAJAG MP-45-004-037-003/182
(PIPARIYA) 		1745004037NRG24250120241509231 25/01/2024 JHAMIYA BAI 1745004037WL049091 JHAMIYA BAI 00089 CBIN0281547 1326 1326 Processed 29/03/2024 038904817 JHAMIYABAI CENTRAL BANK OF INDIA(607115)
275 BAJAG MP-45-004-037-003/183
(PIPARIYA) 		1745004037NRG24250120241509233 25/01/2024 thaski 1745004037WL049091 thaski 00089 CBIN0281547 1105 1105 Processed 29/03/2024 038904817 thaski CENTRAL BANK OF INDIA(607115)
276 BAJAG MP-45-004-037-003/183-a
(PIPARIYA) 		1745004037NRG24250120241509234 25/01/2024 TIHARU 1745004037WL049091 TIHARU 00089 CBIN0281547 1105 1105 Processed 28/03/2024 038904817 TIHARU STATE BANK OF INDIA(508548)
277 BAJAG MP-45-004-037-003/184-C
(PIPARIYA) 		1745004037NRG24250120241509235 25/01/2024 SAVETREE 1745004037WL049091 SAVETREE 00089 CBIN0281547 884 884 Processed 28/03/2024 038904817 SAVETREE INDIA POST PAYMENTS BANK LIMITED(508528)
278 BAJAG MP-45-004-037-003/22
(PIPARIYA) 		1745004037NRG24250120241509238 25/01/2024 BHAGNIYA 1745004037WL049091 BHAGNIYA 00089 CBIN0281547 1105 1105 Processed 29/03/2024 038904817 BHAGNIYA CENTRAL BANK OF INDIA(607115)
279 BAJAG MP-45-004-037-003/23
(PIPARIYA) 		1745004037NRG24250120241509239 25/01/2024 BAISAKHIN BAI 1745004037WL049091 BAISAKHIN BAI 00089 CBIN0281547 1105 1105 Processed 29/03/2024 038904817 BAISAKHINBAI CENTRAL BANK OF INDIA(607115)
280 BAJAG MP-45-004-037-003/26
(PIPARIYA) 		1745004037NRG24250120241509242 25/01/2024 NAVAL SINGH 1745004037WL049091 NAVAL SINGH 00089 CBIN0281547 442 442 Processed 29/03/2024 038904817 NAVALSINGH CENTRAL BANK OF INDIA(607115)
281 BAJAG MP-45-004-037-003/27-B
(PIPARIYA) 		1745004037NRG24250120241509245 25/01/2024 RAJNI BAI 1745004037WL049091 RAJNI BAI 00089 CBIN0281547 1105 1105 Processed 29/03/2024 038904817 RAJNIBAI CENTRAL BANK OF INDIA(607115)
282 BAJAG MP-45-004-037-003/27-C
(PIPARIYA) 		1745004037NRG24250120241509246 25/01/2024 SASHI 1745004037WL049091 SASHI 00089 CBIN0281547 1105 1105 Processed 28/03/2024 038904817 SASHI INDIA POST PAYMENTS BANK LIMITED(508528)
283 BAJAG MP-45-004-037-003/27-D
(PIPARIYA) 		1745004037NRG24250120241509247 25/01/2024 JYA LAL 1745004037WL049091 JYA LAL 00089 CBIN0281547 1105 1105 Processed 28/03/2024 038904817 JYALAL FINO PAYMENTS BANK LTD(608001)
284 BAJAG MP-45-004-037-003/29
(PIPARIYA) 		1745004037NRG24250120241509248 25/01/2024 Santoshi 1745004037WL049091 Santoshi 00089 CBIN0281547 442 442 Processed 29/03/2024 038904817 Santoshi CENTRAL BANK OF INDIA(607115)
285 BAJAG MP-45-004-037-003/30
(PIPARIYA) 		1745004037NRG24250120241509249 25/01/2024 MAHAR SINGH 1745004037WL049091 MAHAR SINGH 00089 CBIN0281547 884 884 Processed 28/03/2024 038904817 MAHARSINGH BANK OF BARODA(606985)
286 BAJAG MP-45-004-037-003/32-a
(PIPARIYA) 		1745004037NRG24250120241509251 25/01/2024 PREMJHANKAR 1745004037WL049091 PREMJHANKAR 00089 CBIN0281547 663 663 Processed 29/03/2024 038904817 PREMJHANKAR CENTRAL BANK OF INDIA(607115)
287 BAJAG MP-45-004-037-003/33-a
(PIPARIYA) 		1745004037NRG24250120241509252 25/01/2024 SANIYA 1745004037WL049091 SANIYA 00089 CBIN0281547 1326 1326 Processed 29/03/2024 038904817 SANIYA CENTRAL BANK OF INDIA(607115)
288 BAJAG MP-45-004-037-003/33-B
(PIPARIYA) 		1745004037NRG24250120241509253 25/01/2024 khajji 1745004037WL049091 khajji 00089 CBIN0281547 1105 1105 Processed 29/03/2024 038904817 khajji CENTRAL BANK OF INDIA(607115)
289 BAJAG MP-45-004-037-003/42
(PIPARIYA) 		1745004037NRG24250120241509288 25/01/2024 SINGRO BAI 1745004037WL049092 SINGRO BAI 00089 CBIN0281547 1105 1105 Processed 29/03/2024 038904817 SINGROBAI CENTRAL BANK OF INDIA(607115)
290 BAJAG MP-45-004-037-003/44
(PIPARIYA) 		1745004037NRG24250120241509255 25/01/2024 PARSADI SINGH 1745004037WL049091 PARSADI SINGH 00089 CBIN0281547 1326 1326 Processed 29/03/2024 038904817 PARSADISINGH CENTRAL BANK OF INDIA(607115)
291 BAJAG MP-45-004-037-003/51-a
(PIPARIYA) 		1745004037NRG24250120241509258 25/01/2024 GARBHU SINGH 1745004037WL049091 GARBHU SINGH 00089 CBIN0281547 1326 1326 Processed 29/03/2024 038904817 GARBHUSINGH CENTRAL BANK OF INDIA(607115)
292 BAJAG MP-45-004-037-003/52-a
(PIPARIYA) 		1745004037NRG24250120241509260 25/01/2024 GOVARDHAN 1745004037WL049091 GOVARDHAN 00089 CBIN0281547 1326 1326 Processed 28/03/2024 038904817 GOVARDHAN BANK OF BARODA(606985)
293 BAJAG MP-45-004-037-003/52-a
(PIPARIYA) 		1745004037NRG24250120241509259 25/01/2024 Savitri 1745004037WL049091 Savitri 00089 CBIN0281547 1326 1326 Processed 29/03/2024 038904817 Savitri CENTRAL BANK OF INDIA(607115)
294 BAJAG MP-45-004-037-003/53
(PIPARIYA) 		1745004037NRG24250120241509261 25/01/2024 LAXMAN 1745004037WL049091 LAXMAN 00089 CBIN0281547 1326 1326 Processed 29/03/2024 038904817 LAXMAN CENTRAL BANK OF INDIA(607115)
295 BAJAG MP-45-004-037-003/54
(PIPARIYA) 		1745004037NRG24250120241509262 25/01/2024 MAHU SINGH 1745004037WL049091 MAHU SINGH 00089 CBIN0281547 1326 1326 Processed 29/03/2024 038904817 MAHUSINGH CENTRAL BANK OF INDIA(607115)
296 BAJAG MP-45-004-037-003/55
(PIPARIYA) 		1745004037NRG24250120241509264 25/01/2024 GULAB SINGH 1745004037WL049091 GULAB SINGH 00089 CBIN0281547 1105 1105 Processed 29/03/2024 038904817 GULABSINGH CENTRAL BANK OF INDIA(607115)
297 BAJAG MP-45-004-037-003/56
(PIPARIYA) 		1745004037NRG24250120241509265 25/01/2024 BUDH SINSH 1745004037WL049091 BUDH SINSH 00089 CBIN0281547 1326 1326 Processed 29/03/2024 038904817 BUDHSINSH CENTRAL BANK OF INDIA(607115)
298 BAJAG MP-45-004-037-003/57
(PIPARIYA) 		1745004037NRG24250120241509267 25/01/2024 KUSUM BATI 1745004037WL049091 KUSUM BATI 00089 CBIN0281547 1326 1326 Processed 28/03/2024 038904817 KUSUMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
299 BAJAG MP-45-004-037-003/57
(PIPARIYA) 		1745004037NRG24250120241509266 25/01/2024 SUKHRAM 1745004037WL049091 SUKHRAM 00089 CBIN0281547 1326 1326 Processed 28/03/2024 038904817 SUKHRAM STATE BANK OF INDIA(508548)
300 BAJAG MP-45-004-037-003/58
(PIPARIYA) 		1745004037NRG24250120241509268 25/01/2024 BIRAJO BAI 1745004037WL049091 BIRAJO BAI 00089 CBIN0281547 1326 1326 Processed 29/03/2024 038904817 BIRAJOBAI CENTRAL BANK OF INDIA(607115)
301 BAJAG MP-45-004-037-003/58-C
(PIPARIYA) 		1745004037NRG24250120241509270 25/01/2024 PARWATI BAI 1745004037WL049091 PARWATI BAI 00089 CBIN0281547 1326 1326 Processed 29/03/2024 038904817 PARWATIBAI CENTRAL BANK OF INDIA(607115)
302 BAJAG MP-45-004-037-003/60
(PIPARIYA) 		1745004037NRG24250120241509291 25/01/2024 CHAITI BAI 1745004037WL049092 CHAITI BAI 00089 CBIN0281547 1105 1105 Processed 29/03/2024 038904817 CHAITIBAI CENTRAL BANK OF INDIA(607115)
303 BAJAG MP-45-004-037-003/60
(PIPARIYA) 		1745004037NRG24250120241509290 25/01/2024 Mr. AMARLAL 1745004037WL049092 Mr. AMARLAL 00089 CBIN0281547 1105 1105 Processed 28/03/2024 038904817 Mr.AMARLAL STATE BANK OF INDIA(508548)
304 BAJAG MP-45-004-037-003/74
(PIPARIYA) 		1745004037NRG24250120241509271 25/01/2024 AMAR SINGH 1745004037WL049091 AMAR SINGH 00089 CBIN0281547 1326 1326 Processed 28/03/2024 038904817 AMARSINGH STATE BANK OF INDIA(508548)
305 BAJAG MP-45-004-037-003/74
(PIPARIYA) 		1745004037NRG24250120241509272 25/01/2024 titri 1745004037WL049091 titri 00089 CBIN0281547 1326 1326 Processed 29/03/2024 038904817 titri CENTRAL BANK OF INDIA(607115)
306 BAJAG MP-45-004-037-003/76
(PIPARIYA) 		1745004037NRG24250120241509275 25/01/2024 MALKHO BAI 1745004037WL049091 MALKHO BAI 00089 CBIN0281547 1326 1326 Processed 28/03/2024 038904817 MALKHOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
307 BAJAG MP-45-004-037-003/88
(PIPARIYA) 		1745004037NRG24250120241509277 25/01/2024 Mr. SOBHA 1745004037WL049091 Mr. SOBHA 00089 CBIN0281547 1326 1326 Processed 29/03/2024 038904817 Mr.SOBHA CENTRAL BANK OF INDIA(607115)
308 BAJAG MP-45-004-037-003/88-B
(PIPARIYA) 		1745004037NRG24250120241509278 25/01/2024 BIHARI LAL 1745004037WL049091 BIHARI LAL 00089 CBIN0281547 884 884 Processed 29/03/2024 038904817 BIHARILAL CENTRAL BANK OF INDIA(607115)
309 BAJAG MP-45-004-037-003/89
(PIPARIYA) 		1745004037NRG24250120241509279 25/01/2024 SUKVARIYA BAI 1745004037WL049091 SUKVARIYA BAI 00089 CBIN0281547 1326 1326 Processed 29/03/2024 038904817 SUKVARIYABAI CENTRAL BANK OF INDIA(607115)
310 BAJAG MP-45-004-037-003/92
(PIPARIYA) 		1745004037NRG24250120241509295 25/01/2024 Mr. MANGALSINGH 1745004037WL049092 Mr. MANGALSINGH 00089 CBIN0281547 1105 1105 Processed 28/03/2024 038904817 Mr.MANGALSINGH STATE BANK OF INDIA(508548)
SubTotal 330462 330462
311 BAJAG MP-45-004-023-001/129
(SUNHA DADAR) 		1745004023NRG24250120241508876 25/01/2024 JANKEE BAI 1745004023WL049083 JANKEE BAI 00089 CBIN0281738 1320 1320 Processed 29/03/2024 038904817 JANKEEBAI CENTRAL BANK OF INDIA(607115)
312 BAJAG MP-45-004-023-001/169-a
(SUNHA DADAR) 		1745004023NRG24250120241508881 25/01/2024 FULVATEE 1745004023WL049083 FULVATEE 00089 CBIN0281738 1320 1320 Processed 28/03/2024 038904817 FULVATEE INDIA POST PAYMENTS BANK LIMITED(508528)
313 BAJAG MP-45-004-023-001/172-C
(SUNHA DADAR) 		1745004023NRG24250120241508883 25/01/2024 SANTRA 1745004023WL049083 SANTRA 00089 CBIN0281738 1320 1320 Processed 29/03/2024 038904817 SANTRA CENTRAL BANK OF INDIA(607115)
314 BAJAG MP-45-004-023-001/184-B
(SUNHA DADAR) 		1745004023NRG24250120241508890 25/01/2024 MANOTI 1745004023WL049083 MANOTI 00089 CBIN0281738 880 880 Processed 28/03/2024 038904817 MANOTI INDIA POST PAYMENTS BANK LIMITED(508528)
315 BAJAG MP-45-004-023-001/69-A
(SUNHA DADAR) 		1745004023NRG24250120241508859 25/01/2024 RAJU DAS 1745004023WL049081 RAJU DAS 00089 CBIN0281738 1326 1326 Processed 28/03/2024 038904817 RAJUDAS FINO PAYMENTS BANK LTD(608001)
316 BAJAG MP-45-004-023-001/87-C
(SUNHA DADAR) 		1745004023NRG24250120241508849 25/01/2024 INDRAVATEE 1745004023WL049080 INDRAVATEE 00089 CBIN0281738 1326 1326 Processed 28/03/2024 038904817 INDRAVATEE INDIA POST PAYMENTS BANK LIMITED(508528)
317 BAJAG MP-45-004-023-001/9
(SUNHA DADAR) 		1745004023NRG24250120241508851 25/01/2024 LAXMI 1745004023WL049080 LAXMI 00089 CBIN0281738 1326 1326 Processed 28/03/2024 038904817 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
318 BAJAG MP-45-004-024-002/26
(SUNIYAMAR) 		1745004024NRG24250120241514775 25/01/2024 FHOOLO BAI 1745004024WL049215 FHOOLO BAI 00089 CBIN0281738 1224 1224 Processed 29/03/2024 038904817 FHOOLOBAI CENTRAL BANK OF INDIA(607115)
319 BAJAG MP-45-004-024-002/27-A
(SUNIYAMAR) 		1745004024NRG24250120241514777 25/01/2024 SUMNTRA BAI 1745004024WL049215 SUMNTRA BAI 00089 CBIN0281738 1224 1224 Processed 29/03/2024 038904817 SUMNTRABAI CENTRAL BANK OF INDIA(607115)
320 BAJAG MP-45-004-024-002/27-B
(SUNIYAMAR) 		1745004024NRG24250120241514778 25/01/2024 BRASPATIYA DHURVE 1745004024WL049215 BRASPATIYA DHURVE 00089 CBIN0281738 1224 1224 Processed 29/03/2024 038904817 BRASPATIYADHURVE CENTRAL BANK OF INDIA(607115)
321 BAJAG MP-45-004-024-002/32-B
(SUNIYAMAR) 		1745004024NRG24250120241514783 25/01/2024 SIYAVATI 1745004024WL049215 SIYAVATI 00089 CBIN0281738 1224 1224 Processed 28/03/2024 038904817 SIYAVATI UCO BANK(607066)
322 BAJAG MP-45-004-027-001/108
(BONDAR) 		1745004045NRG24250120241512341 25/01/2024 SUKARTI 1745004045WL049155 SUKARTI 00089 CBIN0281738 440 440 Processed 29/03/2024 038904817 SUKARTI CENTRAL BANK OF INDIA(607115)
323 BAJAG MP-45-004-027-001/126
(BONDAR) 		1745004045NRG24250120241512352 25/01/2024 Sudharwati 1745004045WL049155 Sudharwati 00089 CBIN0281738 440 440 Processed 29/03/2024 038904817 Sudharwati CENTRAL BANK OF INDIA(607115)
324 BAJAG MP-45-004-027-001/135
(BONDAR) 		1745004045NRG24250120241512355 25/01/2024 Ramesh 1745004045WL049155 Ramesh 00089 CBIN0281738 440 440 Processed 28/03/2024 038904817 Ramesh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
325 BAJAG MP-45-004-027-001/136-B
(BONDAR) 		1745004045NRG24250120241512357 25/01/2024 lalti bai 1745004045WL049155 lalti bai 00089 CBIN0281738 440 440 Processed 29/03/2024 038904817 laltibai CENTRAL BANK OF INDIA(607115)
326 BAJAG MP-45-004-027-001/138-b
(BONDAR) 		1745004045NRG24250120241512359 25/01/2024 Ram kumar 1745004045WL049155 Ram kumar 00089 CBIN0281738 440 440 Processed 29/03/2024 038904817 Ramkumar CENTRAL BANK OF INDIA(607115)
327 BAJAG MP-45-004-027-001/163
(BONDAR) 		1745004045NRG24250120241512370 25/01/2024 muni bai 1745004045WL049155 muni bai 00089 CBIN0281738 440 440 Processed 29/03/2024 038904817 munibai CENTRAL BANK OF INDIA(607115)
328 BAJAG MP-45-004-027-001/167
(BONDAR) 		1745004045NRG24250120241512372 25/01/2024 saillata 1745004045WL049155 saillata 00089 CBIN0281738 440 440 Processed 29/03/2024 038904817 saillata CENTRAL BANK OF INDIA(607115)
329 BAJAG MP-45-004-027-001/181-A
(BONDAR) 		1745004045NRG24250120241512376 25/01/2024 Laxmi 1745004045WL049155 Laxmi 00089 CBIN0281738 440 440 Processed 29/03/2024 038904817 Laxmi CENTRAL BANK OF INDIA(607115)
330 BAJAG MP-45-004-027-001/196
(BONDAR) 		1745004045NRG24250120241512384 25/01/2024 maya bai 1745004045WL049155 maya bai 00089 CBIN0281738 440 440 Processed 29/03/2024 038904817 mayabai CENTRAL BANK OF INDIA(607115)
331 BAJAG MP-45-004-027-001/207
(BONDAR) 		1745004045NRG24250120241512394 25/01/2024 PRITAM SINGH 1745004045WL049155 PRITAM SINGH 00089 CBIN0281738 440 440 Processed 28/03/2024 038904817 PRITAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
332 BAJAG MP-45-004-027-001/43-C
(BONDAR) 		1745004045NRG24250120241512405 25/01/2024 Shiv Kumar 1745004045WL049155 Shiv Kumar 00089 CBIN0281738 440 440 Processed 29/03/2024 038904817 ShivKumar CENTRAL BANK OF INDIA(607115)
333 BAJAG MP-45-004-027-001/64
(BONDAR) 		1745004045NRG24250120241512416 25/01/2024 Biranda 1745004045WL049155 Biranda 00089 CBIN0281738 440 440 Processed 29/03/2024 038904817 Biranda CENTRAL BANK OF INDIA(607115)
334 BAJAG MP-45-004-027-001/73-B
(BONDAR) 		1745004045NRG24250120241512424 25/01/2024 Sanjay kumar 1745004045WL049155 Sanjay kumar 00089 CBIN0281738 440 440 Processed 29/03/2024 038904817 Sanjaykumar CENTRAL BANK OF INDIA(607115)
335 BAJAG MP-45-004-027-001/73-B
(BONDAR) 		1745004045NRG24250120241512425 25/01/2024 Sham bai 1745004045WL049155 Sham bai 00089 CBIN0281738 440 440 Processed 29/03/2024 038904817 Shambai CENTRAL BANK OF INDIA(607115)
336 BAJAG MP-45-004-027-001/73-C
(BONDAR) 		1745004045NRG24250120241512426 25/01/2024 Dropati 1745004045WL049155 Dropati 00089 CBIN0281738 440 440 Processed 29/03/2024 038904817 Dropati CENTRAL BANK OF INDIA(607115)
337 BAJAG MP-45-004-027-001/89-A
(BONDAR) 		1745004045NRG24250120241512431 25/01/2024 Rubiya 1745004045WL049155 Rubiya 00089 CBIN0281738 440 440 Processed 29/03/2024 038904817 Rubiya CENTRAL BANK OF INDIA(607115)
338 BAJAG MP-45-004-027-001/90
(BONDAR) 		1745004045NRG24250120241512432 25/01/2024 JAGOTIN 1745004045WL049155 JAGOTIN 00089 CBIN0281738 440 440 Processed 29/03/2024 038904817 JAGOTIN CENTRAL BANK OF INDIA(607115)
339 BAJAG MP-45-004-037-003/143-a
(PIPARIYA) 		1745004037NRG24250120241509213 25/01/2024 MAHENDRI 1745004037WL049091 MAHENDRI 00089 CBIN0281738 1326 1326 Processed 29/03/2024 038904817 MAHENDRI CENTRAL BANK OF INDIA(607115)
340 BAJAG MP-45-004-037-003/145-B
(PIPARIYA) 		1745004037NRG24250120241509216 25/01/2024 KUSUM 1745004037WL049091 KUSUM 00089 CBIN0281738 1326 1326 Processed 29/03/2024 038904817 KUSUM CENTRAL BANK OF INDIA(607115)
341 BAJAG MP-45-004-037-003/182
(PIPARIYA) 		1745004037NRG24250120241509232 25/01/2024 RAJESH 1745004037WL049091 RAJESH 00089 CBIN0281738 663 663 Processed 29/03/2024 038904817 RAJESH CENTRAL BANK OF INDIA(607115)
342 BAJAG MP-45-004-037-003/34
(PIPARIYA) 		1745004037NRG24250120241509254 25/01/2024 SUKARTI 1745004037WL049091 SUKARTI 00089 CBIN0281738 1326 1326 Processed 29/03/2024 038904817 SUKARTI CENTRAL BANK OF INDIA(607115)
343 BAJAG MP-45-004-037-003/66
(PIPARIYA) 		1745004037NRG24250120241509292 25/01/2024 RAMPARSAD 1745004037WL049092 RAMPARSAD 00089 CBIN0281738 1105 1105 Processed 29/03/2024 038904817 RAMPARSAD CENTRAL BANK OF INDIA(607115)
344 BAJAG MP-45-004-037-003/67
(PIPARIYA) 		1745004037NRG24250120241509293 25/01/2024 FOOLVATI BAI 1745004037WL049092 FOOLVATI BAI 00089 CBIN0281738 1105 1105 Processed 29/03/2024 038904817 FOOLVATIBAI CENTRAL BANK OF INDIA(607115)
345 BAJAG MP-45-004-037-003/76-B
(PIPARIYA) 		1745004037NRG24250120241509276 25/01/2024 MANTI 1745004037WL049091 MANTI 00089 CBIN0281738 1326 1326 Processed 29/03/2024 038904817 MANTI CENTRAL BANK OF INDIA(607115)
346 BAJAG MP-45-004-039-001/10
(BACHHARGAON MAL.) 		1745004039NRG24250120241508892 25/01/2024 Ambeshwari 1745004039WL049084 Ambeshwari 00089 CBIN0281738 1290 1290 Processed 29/03/2024 038904817 Ambeshwari CENTRAL BANK OF INDIA(607115)
347 BAJAG MP-45-004-039-001/102
(BACHHARGAON MAL.) 		1745004039NRG24250120241508893 25/01/2024 Than Singh 1745004039WL049084 Than Singh 00089 CBIN0281738 1290 1290 Processed 28/03/2024 038904817 ThanSingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
348 BAJAG MP-45-004-039-001/103
(BACHHARGAON MAL.) 		1745004039NRG24250120241508894 25/01/2024 ashok kumar 1745004039WL049084 ashok kumar 00089 CBIN0281738 1290 1290 Processed 29/03/2024 038904817 ashokkumar CENTRAL BANK OF INDIA(607115)
349 BAJAG MP-45-004-039-001/103
(BACHHARGAON MAL.) 		1745004039NRG24250120241508895 25/01/2024 Maheshwari Sonwani 1745004039WL049084 Maheshwari Sonwani 00089 CBIN0281738 1290 1290 Processed 29/03/2024 038904817 MaheshwariSonwani CENTRAL BANK OF INDIA(607115)
350 BAJAG MP-45-004-039-001/105
(BACHHARGAON MAL.) 		1745004039NRG24250120241508896 25/01/2024 AMEEN 1745004039WL049084 AMEEN 00089 CBIN0281738 1290 1290 Processed 28/03/2024 038904817 AMEEN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
351 BAJAG MP-45-004-039-001/105
(BACHHARGAON MAL.) 		1745004039NRG24250120241508897 25/01/2024 JULEKHA 1745004039WL049084 JULEKHA 00089 CBIN0281738 1290 1290 Processed 29/03/2024 038904817 JULEKHA CENTRAL BANK OF INDIA(607115)
352 BAJAG MP-45-004-039-001/107-A
(BACHHARGAON MAL.) 		1745004039NRG24250120241508898 25/01/2024 MANOJ 1745004039WL049084 MANOJ 00089 CBIN0281738 1075 1075 Processed 29/03/2024 038904817 MANOJ CENTRAL BANK OF INDIA(607115)
353 BAJAG MP-45-004-039-001/110
(BACHHARGAON MAL.) 		1745004039NRG24250120241508899 25/01/2024 RAM KUMAR 1745004039WL049084 RAM KUMAR 00089 CBIN0281738 1075 1075 Processed 29/03/2024 038904817 RAMKUMAR CENTRAL BANK OF INDIA(607115)
354 BAJAG MP-45-004-039-001/116
(BACHHARGAON MAL.) 		1745004039NRG24250120241508900 25/01/2024 RAJENDRA 1745004039WL049084 RAJENDRA 00089 CBIN0281738 860 860 Processed 29/03/2024 038904817 RAJENDRA CENTRAL BANK OF INDIA(607115)
355 BAJAG MP-45-004-039-001/118
(BACHHARGAON MAL.) 		1745004039NRG24250120241508901 25/01/2024 PUNIYA 1745004039WL049084 PUNIYA 00089 CBIN0281738 1075 1075 Processed 29/03/2024 038904817 PUNIYA CENTRAL BANK OF INDIA(607115)
356 BAJAG MP-45-004-039-001/119
(BACHHARGAON MAL.) 		1745004039NRG24250120241508903 25/01/2024 NANHI BAI 1745004039WL049084 NANHI BAI 00089 CBIN0281738 1075 1075 Processed 29/03/2024 038904817 NANHIBAI CENTRAL BANK OF INDIA(607115)
357 BAJAG MP-45-004-039-001/119
(BACHHARGAON MAL.) 		1745004039NRG24250120241508902 25/01/2024 rajendar 1745004039WL049084 rajendar 00089 CBIN0281738 1075 1075 Processed 29/03/2024 038904817 rajendar CENTRAL BANK OF INDIA(607115)
358 BAJAG MP-45-004-039-001/120
(BACHHARGAON MAL.) 		1745004039NRG24250120241508904 25/01/2024 Noorjahna 1745004039WL049084 Noorjahna 00089 CBIN0281738 1075 1075 Processed 29/03/2024 038904817 Noorjahna CENTRAL BANK OF INDIA(607115)
359 BAJAG MP-45-004-039-001/121-A
(BACHHARGAON MAL.) 		1745004039NRG24250120241508905 25/01/2024 Alphaj Ansari 1745004039WL049084 Alphaj Ansari 00089 CBIN0281738 860 860 Processed 29/03/2024 038904817 AlphajAnsari CENTRAL BANK OF INDIA(607115)
360 BAJAG MP-45-004-039-001/121-A
(BACHHARGAON MAL.) 		1745004039NRG24250120241508906 25/01/2024 Subhratn bee 1745004039WL049084 Subhratn bee 00089 CBIN0281738 1075 1075 Processed 29/03/2024 038904817 Subhratnbee CENTRAL BANK OF INDIA(607115)
361 BAJAG MP-45-004-039-001/123
(BACHHARGAON MAL.) 		1745004039NRG24250120241508907 25/01/2024 AMARWATI SURESHWAR 1745004039WL049084 AMARWATI SURESHWAR 00089 CBIN0281738 1075 1075 Processed 29/03/2024 038904817 AMARWATISURESHWAR CENTRAL BANK OF INDIA(607115)
362 BAJAG MP-45-004-039-001/124
(BACHHARGAON MAL.) 		1745004039NRG24250120241508908 25/01/2024 NEELA 1745004039WL049084 NEELA 00089 CBIN0281738 1075 1075 Processed 29/03/2024 038904817 NEELA CENTRAL BANK OF INDIA(607115)
363 BAJAG MP-45-004-039-001/13
(BACHHARGAON MAL.) 		1745004039NRG24250120241508909 25/01/2024 RAVISINGH 1745004039WL049084 RAVISINGH 00089 CBIN0281738 1075 1075 Processed 29/03/2024 038904817 RAVISINGH CENTRAL BANK OF INDIA(607115)
364 BAJAG MP-45-004-039-001/13
(BACHHARGAON MAL.) 		1745004039NRG24250120241508910 25/01/2024 sukarti bai 1745004039WL049084 sukarti bai 00089 CBIN0281738 1075 1075 Processed 29/03/2024 038904817 sukartibai CENTRAL BANK OF INDIA(607115)
365 BAJAG MP-45-004-039-001/13-A
(BACHHARGAON MAL.) 		1745004039NRG24250120241508912 25/01/2024 Roshnee bai 1745004039WL049084 Roshnee bai 00089 CBIN0281738 1075 1075 Processed 29/03/2024 038904817 Roshneebai CENTRAL BANK OF INDIA(607115)
366 BAJAG MP-45-004-039-001/13-A
(BACHHARGAON MAL.) 		1745004039NRG24250120241508911 25/01/2024 SHIRAM 1745004039WL049084 SHIRAM 00089 CBIN0281738 1075 1075 Processed 29/03/2024 038904817 SHIRAM CENTRAL BANK OF INDIA(607115)
367 BAJAG MP-45-004-039-001/130
(BACHHARGAON MAL.) 		1745004039NRG24250120241508914 25/01/2024 Nurajha 1745004039WL049084 Nurajha 00089 CBIN0281738 1075 1075 Processed 29/03/2024 038904817 Nurajha CENTRAL BANK OF INDIA(607115)
368 BAJAG MP-45-004-039-001/130
(BACHHARGAON MAL.) 		1745004039NRG24250120241508915 25/01/2024 Salman 1745004039WL049084 Salman 00089 CBIN0281738 1075 1075 Processed 29/03/2024 038904817 Salman CENTRAL BANK OF INDIA(607115)
369 BAJAG MP-45-004-039-001/130
(BACHHARGAON MAL.) 		1745004039NRG24250120241508913 25/01/2024 SAMSADKHAN 1745004039WL049084 SAMSADKHAN 00089 CBIN0281738 1075 1075 Processed 29/03/2024 038904817 SAMSADKHAN CENTRAL BANK OF INDIA(607115)
370 BAJAG MP-45-004-039-001/133
(BACHHARGAON MAL.) 		1745004039NRG24250120241508916 25/01/2024 HARISHCHAND 1745004039WL049084 HARISHCHAND 00089 CBIN0281738 1075 1075 Processed 29/03/2024 038904817 HARISHCHAND CENTRAL BANK OF INDIA(607115)
371 BAJAG MP-45-004-039-001/133-A
(BACHHARGAON MAL.) 		1745004039NRG24250120241508917 25/01/2024 Satish 1745004039WL049084 Satish 00089 CBIN0281738 1075 1075 Processed 29/03/2024 038904817 Satish CENTRAL BANK OF INDIA(607115)
372 BAJAG MP-45-004-039-001/137-a
(BACHHARGAON MAL.) 		1745004039NRG24250120241508918 25/01/2024 Bhagvat 1745004039WL049084 Bhagvat 00089 CBIN0281738 1075 1075 Processed 29/03/2024 038904817 Bhagvat CENTRAL BANK OF INDIA(607115)
373 BAJAG MP-45-004-039-001/14
(BACHHARGAON MAL.) 		1745004039NRG24250120241508919 25/01/2024 BHANVARSINGH 1745004039WL049084 BHANVARSINGH 00089 CBIN0281738 1075 1075 Processed 29/03/2024 038904817 BHANVARSINGH CENTRAL BANK OF INDIA(607115)
374 BAJAG MP-45-004-039-001/14
(BACHHARGAON MAL.) 		1745004039NRG24250120241508920 25/01/2024 RAMBAI 1745004039WL049084 RAMBAI 00089 CBIN0281738 1290 1290 Processed 29/03/2024 038904817 RAMBAI CENTRAL BANK OF INDIA(607115)
375 BAJAG MP-45-004-039-001/140
(BACHHARGAON MAL.) 		1745004039NRG24250120241508922 25/01/2024 AMIT 1745004039WL049084 AMIT 00089 CBIN0281738 1290 1290 Processed 28/03/2024 038904817 AMIT STATE BANK OF INDIA(508548)
376 BAJAG MP-45-004-039-001/140
(BACHHARGAON MAL.) 		1745004039NRG24250120241508921 25/01/2024 HARI SINGH DHURVE 1745004039WL049084 HARI SINGH DHURVE 00089 CBIN0281738 1075 1075 Processed 29/03/2024 038904817 HARISINGHDHURVE CENTRAL BANK OF INDIA(607115)
377 BAJAG MP-45-004-039-001/141
(BACHHARGAON MAL.) 		1745004039NRG24250120241508924 25/01/2024 BINDESHVARI 1745004039WL049084 BINDESHVARI 00089 CBIN0281738 430 430 Processed 29/03/2024 038904817 BINDESHVARI CENTRAL BANK OF INDIA(607115)
378 BAJAG MP-45-004-039-001/141
(BACHHARGAON MAL.) 		1745004039NRG24250120241508923 25/01/2024 kumari bai 1745004039WL049084 kumari bai 00089 CBIN0281738 1075 1075 Processed 29/03/2024 038904817 kumaribai CENTRAL BANK OF INDIA(607115)
379 BAJAG MP-45-004-039-001/145
(BACHHARGAON MAL.) 		1745004039NRG24250120241508925 25/01/2024 arvind singh 1745004039WL049084 arvind singh 00089 CBIN0281738 1290 1290 Processed 29/03/2024 038904817 arvindsingh CENTRAL BANK OF INDIA(607115)
380 BAJAG MP-45-004-039-001/145
(BACHHARGAON MAL.) 		1745004039NRG24250120241508926 25/01/2024 kavita 1745004039WL049084 kavita 00089 CBIN0281738 1290 1290 Processed 29/03/2024 038904817 kavita CENTRAL BANK OF INDIA(607115)
381 BAJAG MP-45-004-039-001/147
(BACHHARGAON MAL.) 		1745004039NRG24250120241508927 25/01/2024 RAMESH 1745004039WL049084 RAMESH 00089 CBIN0281738 1290 1290 Processed 29/03/2024 038904817 RAMESH CENTRAL BANK OF INDIA(607115)
382 BAJAG MP-45-004-039-001/15
(BACHHARGAON MAL.) 		1745004039NRG24250120241508928 25/01/2024 JATHIYA YADAV 1745004039WL049084 JATHIYA YADAV 00089 CBIN0281738 1075 1075 Processed 29/03/2024 038904817 JATHIYAYADAV CENTRAL BANK OF INDIA(607115)
383 BAJAG MP-45-004-039-001/15-A
(BACHHARGAON MAL.) 		1745004039NRG24250120241508929 25/01/2024 DEEPIKA YADAV 1745004039WL049084 DEEPIKA YADAV 00089 CBIN0281738 860 860 Processed 29/03/2024 038904817 DEEPIKAYADAV CENTRAL BANK OF INDIA(607115)
384 BAJAG MP-45-004-039-001/15-B
(BACHHARGAON MAL.) 		1745004039NRG24250120241508930 25/01/2024 RAMJI 1745004039WL049084 RAMJI 00089 CBIN0281738 430 430 Processed 29/03/2024 038904817 RAMJI CENTRAL BANK OF INDIA(607115)
385 BAJAG MP-45-004-039-001/15-B
(BACHHARGAON MAL.) 		1745004039NRG24250120241508931 25/01/2024 SAVITA YADAV 1745004039WL049084 SAVITA YADAV 00089 CBIN0281738 1075 1075 Processed 29/03/2024 038904817 SAVITAYADAV CENTRAL BANK OF INDIA(607115)
386 BAJAG MP-45-004-039-001/152
(BACHHARGAON MAL.) 		1745004039NRG24250120241508932 25/01/2024 nand kumar 1745004039WL049084 nand kumar 00089 CBIN0281738 1075 1075 Processed 29/03/2024 038904817 nandkumar CENTRAL BANK OF INDIA(607115)
387 BAJAG MP-45-004-039-001/152
(BACHHARGAON MAL.) 		1745004039NRG24250120241508933 25/01/2024 ramkee bai 1745004039WL049084 ramkee bai 00089 CBIN0281738 645 645 Processed 29/03/2024 038904817 ramkeebai CENTRAL BANK OF INDIA(607115)
388 BAJAG MP-45-004-039-001/152-A
(BACHHARGAON MAL.) 		1745004039NRG24250120241508934 25/01/2024 Lokram 1745004039WL049084 Lokram 00089 CBIN0281738 1075 1075 Processed 29/03/2024 038904817 Lokram CENTRAL BANK OF INDIA(607115)
389 BAJAG MP-45-004-039-001/154-A
(BACHHARGAON MAL.) 		1745004039NRG24250120241508935 25/01/2024 SUSHIL KUMAR BAGHEL 1745004039WL049084 SUSHIL KUMAR BAGHEL 00089 CBIN0281738 1075 1075 Processed 29/03/2024 038904817 SUSHILKUMARBAGHEL CENTRAL BANK OF INDIA(607115)
390 BAJAG MP-45-004-039-001/16
(BACHHARGAON MAL.) 		1745004039NRG24250120241508937 25/01/2024 KAMLI BAI YADAV 1745004039WL049084 KAMLI BAI YADAV 00089 CBIN0281738 1075 1075 Processed 29/03/2024 038904817 KAMLIBAIYADAV CENTRAL BANK OF INDIA(607115)
391 BAJAG MP-45-004-039-001/16
(BACHHARGAON MAL.) 		1745004039NRG24250120241508936 25/01/2024 MANGALU 1745004039WL049084 MANGALU 00089 CBIN0281738 1075 1075 Processed 29/03/2024 038904817 MANGALU CENTRAL BANK OF INDIA(607115)
392 BAJAG MP-45-004-039-001/16-A
(BACHHARGAON MAL.) 		1745004039NRG24250120241508938 25/01/2024 Rajeshwari 1745004039WL049084 Rajeshwari 00089 CBIN0281738 1075 1075 Processed 29/03/2024 038904817 Rajeshwari CENTRAL BANK OF INDIA(607115)
393 BAJAG MP-45-004-039-001/169
(BACHHARGAON MAL.) 		1745004039NRG24250120241508939 25/01/2024 Koushilya tandiya 1745004039WL049084 Koushilya tandiya 00089 CBIN0281738 1075 1075 Processed 29/03/2024 038904817 Koushilyatandiya CENTRAL BANK OF INDIA(607115)
394 BAJAG MP-45-004-039-001/17
(BACHHARGAON MAL.) 		1745004039NRG24250120241508940 25/01/2024 parvati bai 1745004039WL049084 parvati bai 00089 CBIN0281738 1075 1075 Processed 29/03/2024 038904817 parvatibai CENTRAL BANK OF INDIA(607115)
395 BAJAG MP-45-004-039-001/170
(BACHHARGAON MAL.) 		1745004039NRG24250120241508941 25/01/2024 ASHA 1745004039WL049084 ASHA 00089 CBIN0281738 1075 1075 Processed 29/03/2024 038904817 ASHA CENTRAL BANK OF INDIA(607115)
396 BAJAG MP-45-004-039-001/170
(BACHHARGAON MAL.) 		1745004039NRG24250120241508942 25/01/2024 Virendra 1745004039WL049084 Virendra 00089 CBIN0281738 860 860 Processed 28/03/2024 038904817 Virendra STATE BANK OF INDIA(508548)
397 BAJAG MP-45-004-039-001/175-D
(BACHHARGAON MAL.) 		1745004039NRG24250120241508943 25/01/2024 OMVATI BAI 1745004039WL049084 OMVATI BAI 00089 CBIN0281738 645 645 Processed 29/03/2024 038904817 OMVATIBAI CENTRAL BANK OF INDIA(607115)
398 BAJAG MP-45-004-039-001/181
(BACHHARGAON MAL.) 		1745004039NRG24250120241508944 25/01/2024 manhandar 1745004039WL049084 manhandar 00089 CBIN0281738 1290 1290 Processed 29/03/2024 038904817 manhandar CENTRAL BANK OF INDIA(607115)
399 BAJAG MP-45-004-039-001/28-B
(BACHHARGAON MAL.) 		1745004039NRG24250120241508945 25/01/2024 Kali bai 1745004039WL049084 Kali bai 00089 CBIN0281738 1075 1075 Processed 29/03/2024 038904817 Kalibai CENTRAL BANK OF INDIA(607115)
400 BAJAG MP-45-004-039-001/3
(BACHHARGAON MAL.) 		1745004039NRG24250120241508946 25/01/2024 chhoti 1745004039WL049084 chhoti 00089 CBIN0281738 860 860 Processed 29/03/2024 038904817 chhoti CENTRAL BANK OF INDIA(607115)
401 BAJAG MP-45-004-039-001/3
(BACHHARGAON MAL.) 		1745004039NRG24250120241508947 25/01/2024 Phool bai 1745004039WL049084 Phool bai 00089 CBIN0281738 430 430 Processed 29/03/2024 038904817 Phoolbai CENTRAL BANK OF INDIA(607115)
402 BAJAG MP-45-004-039-001/30
(BACHHARGAON MAL.) 		1745004039NRG24250120241508948 25/01/2024 rohdi 1745004039WL049084 rohdi 00089 CBIN0281738 1075 1075 Processed 29/03/2024 038904817 rohdi CENTRAL BANK OF INDIA(607115)
403 BAJAG MP-45-004-039-001/31
(BACHHARGAON MAL.) 		1745004039NRG24250120241508949 25/01/2024 aomviat 1745004039WL049084 aomviat 00089 CBIN0281738 860 860 Processed 29/03/2024 038904817 aomviat CENTRAL BANK OF INDIA(607115)
404 BAJAG MP-45-004-039-001/32-B
(BACHHARGAON MAL.) 		1745004039NRG24250120241508951 25/01/2024 SUNEETA 1745004039WL049084 SUNEETA 00089 CBIN0281738 1075 1075 Processed 29/03/2024 038904817 SUNEETA CENTRAL BANK OF INDIA(607115)
405 BAJAG MP-45-004-039-001/32-B
(BACHHARGAON MAL.) 		1745004039NRG24250120241508950 25/01/2024 UMESH 1745004039WL049084 UMESH 00089 CBIN0281738 1075 1075 Processed 28/03/2024 038904817 UMESH FINO PAYMENTS BANK LTD(608001)
406 BAJAG MP-45-004-039-001/32-D
(BACHHARGAON MAL.) 		1745004039NRG24250120241508953 25/01/2024 CHOTI BAI DHURVE 1745004039WL049084 CHOTI BAI DHURVE 00089 CBIN0281738 1075 1075 Processed 29/03/2024 038904817 CHOTIBAIDHURVE CENTRAL BANK OF INDIA(607115)
407 BAJAG MP-45-004-039-001/32-D
(BACHHARGAON MAL.) 		1745004039NRG24250120241508952 25/01/2024 dalan singh 1745004039WL049084 dalan singh 00089 CBIN0281738 1075 1075 Processed 29/03/2024 038904817 dalansingh CENTRAL BANK OF INDIA(607115)
408 BAJAG MP-45-004-039-001/33-B
(BACHHARGAON MAL.) 		1745004039NRG24250120241508954 25/01/2024 RAJEEYA BEE 1745004039WL049084 RAJEEYA BEE 00089 CBIN0281738 1075 1075 Processed 29/03/2024 038904817 RAJEEYABEE CENTRAL BANK OF INDIA(607115)
409 BAJAG MP-45-004-039-001/39-A
(BACHHARGAON MAL.) 		1745004039NRG24250120241508955 25/01/2024 Rajkumari 1745004039WL049084 Rajkumari 00089 CBIN0281738 860 860 Processed 28/03/2024 038904817 Rajkumari INDUSIND BANK(607189)
410 BAJAG MP-45-004-039-001/42
(BACHHARGAON MAL.) 		1745004039NRG24250120241508956 25/01/2024 BHAJAN 1745004039WL049084 BHAJAN 00089 CBIN0281738 1075 1075 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 BAJAG MP-45-004-039-001/45
(BACHHARGAON MAL.) 		1745004039NRG24250120241508957 25/01/2024 Ajju khan 1745004039WL049084 Ajju khan 00089 CBIN0281738 1075 1075 Processed 29/03/2024 038904817 Ajjukhan CENTRAL BANK OF INDIA(607115)
412 BAJAG MP-45-004-039-001/45
(BACHHARGAON MAL.) 		1745004039NRG24250120241508958 25/01/2024 Mumtaj bee 1745004039WL049084 Mumtaj bee 00089 CBIN0281738 1075 1075 Processed 29/03/2024 038904817 Mumtajbee CENTRAL BANK OF INDIA(607115)
413 BAJAG MP-45-004-039-001/47-A
(BACHHARGAON MAL.) 		1745004039NRG24250120241508959 25/01/2024 RADHA BAI BAGHEL 1745004039WL049084 RADHA BAI BAGHEL 00089 CBIN0281738 1290 1290 Processed 29/03/2024 038904817 RADHABAIBAGHEL CENTRAL BANK OF INDIA(607115)
414 BAJAG MP-45-004-039-001/5
(BACHHARGAON MAL.) 		1745004039NRG24250120241508960 25/01/2024 DURGA 1745004039WL049084 DURGA 00089 CBIN0281738 1075 1075 Processed 29/03/2024 038904817 DURGA CENTRAL BANK OF INDIA(607115)
415 BAJAG MP-45-004-039-001/52
(BACHHARGAON MAL.) 		1745004039NRG24250120241508961 25/01/2024 SAVETA 1745004039WL049084 SAVETA 00089 CBIN0281738 645 645 Processed 29/03/2024 038904817 SAVETA CENTRAL BANK OF INDIA(607115)
416 BAJAG MP-45-004-039-001/56
(BACHHARGAON MAL.) 		1745004039NRG24250120241508962 25/01/2024 HARISCHAND YADAY 1745004039WL049084 HARISCHAND YADAY 00089 CBIN0281738 645 645 Processed 29/03/2024 038904817 HARISCHANDYADAY CENTRAL BANK OF INDIA(607115)
417 BAJAG MP-45-004-039-001/58
(BACHHARGAON MAL.) 		1745004039NRG24250120241508963 25/01/2024 rajo 1745004039WL049084 rajo 00089 CBIN0281738 1075 1075 Processed 29/03/2024 038904817 rajo CENTRAL BANK OF INDIA(607115)
418 BAJAG MP-45-004-039-001/6
(BACHHARGAON MAL.) 		1745004039NRG24250120241508965 25/01/2024 duja bai 1745004039WL049084 duja bai 00089 CBIN0281738 1290 1290 Processed 29/03/2024 038904817 dujabai CENTRAL BANK OF INDIA(607115)
419 BAJAG MP-45-004-039-001/6
(BACHHARGAON MAL.) 		1745004039NRG24250120241508964 25/01/2024 JHAAMSINGH 1745004039WL049084 JHAAMSINGH 00089 CBIN0281738 1290 1290 Processed 29/03/2024 038904817 JHAAMSINGH CENTRAL BANK OF INDIA(607115)
420 BAJAG MP-45-004-039-001/6-C
(BACHHARGAON MAL.) 		1745004039NRG24250120241508966 25/01/2024 LAXMAN SINGH DHURVE 1745004039WL049084 LAXMAN SINGH DHURVE 00089 CBIN0281738 1290 1290 Processed 29/03/2024 038904817 LAXMANSINGHDHURVE CENTRAL BANK OF INDIA(607115)
421 BAJAG MP-45-004-039-001/60
(BACHHARGAON MAL.) 		1745004039NRG24250120241508967 25/01/2024 DAYAL 1745004039WL049084 DAYAL 00089 CBIN0281738 1290 1290 Processed 29/03/2024 038904817 DAYAL CENTRAL BANK OF INDIA(607115)
422 BAJAG MP-45-004-039-001/60
(BACHHARGAON MAL.) 		1745004039NRG24250120241508968 25/01/2024 guddi bai 1745004039WL049084 guddi bai 00089 CBIN0281738 1290 1290 Processed 29/03/2024 038904817 guddibai CENTRAL BANK OF INDIA(607115)
423 BAJAG MP-45-004-039-001/62
(BACHHARGAON MAL.) 		1745004039NRG24250120241508969 25/01/2024 kamli 1745004039WL049084 kamli 00089 CBIN0281738 645 645 Processed 29/03/2024 038904817 kamli CENTRAL BANK OF INDIA(607115)
424 BAJAG MP-45-004-039-001/67
(BACHHARGAON MAL.) 		1745004039NRG24250120241508970 25/01/2024 Lila bai 1745004039WL049084 Lila bai 00089 CBIN0281738 1075 1075 Processed 29/03/2024 038904817 Lilabai CENTRAL BANK OF INDIA(607115)
425 BAJAG MP-45-004-039-001/73
(BACHHARGAON MAL.) 		1745004039NRG24250120241508972 25/01/2024 ramkumari 1745004039WL049084 ramkumari 00089 CBIN0281738 1075 1075 Processed 29/03/2024 038904817 ramkumari CENTRAL BANK OF INDIA(607115)
426 BAJAG MP-45-004-039-001/73
(BACHHARGAON MAL.) 		1745004039NRG24250120241508971 25/01/2024 SHIVCHARAN 1745004039WL049084 SHIVCHARAN 00089 CBIN0281738 1075 1075 Processed 29/03/2024 038904817 SHIVCHARAN CENTRAL BANK OF INDIA(607115)
427 BAJAG MP-45-004-039-001/74
(BACHHARGAON MAL.) 		1745004039NRG24250120241508973 25/01/2024 Bal bai 1745004039WL049084 Bal bai 00089 CBIN0281738 860 860 Processed 28/03/2024 038904817 Balbai STATE BANK OF INDIA(508548)
428 BAJAG MP-45-004-039-001/77
(BACHHARGAON MAL.) 		1745004039NRG24250120241508974 25/01/2024 TEEKMSINGH 1745004039WL049084 TEEKMSINGH 00089 CBIN0281738 430 430 Processed 29/03/2024 038904817 TEEKMSINGH CENTRAL BANK OF INDIA(607115)
429 BAJAG MP-45-004-039-001/78-C
(BACHHARGAON MAL.) 		1745004039NRG24250120241508975 25/01/2024 Dilip 1745004039WL049084 Dilip 00089 CBIN0281738 1290 1290 Processed 29/03/2024 038904817 Dilip CENTRAL BANK OF INDIA(607115)
430 BAJAG MP-45-004-039-001/8
(BACHHARGAON MAL.) 		1745004039NRG24250120241508976 25/01/2024 BABURAM 1745004039WL049084 BABURAM 00089 CBIN0281738 1075 1075 Processed 29/03/2024 038904817 BABURAM CENTRAL BANK OF INDIA(607115)
431 BAJAG MP-45-004-039-001/8
(BACHHARGAON MAL.) 		1745004039NRG24250120241508977 25/01/2024 BAISAKHIN 1745004039WL049084 BAISAKHIN 00089 CBIN0281738 1075 1075 Processed 29/03/2024 038904817 BAISAKHIN CENTRAL BANK OF INDIA(607115)
432 BAJAG MP-45-004-039-001/8-C
(BACHHARGAON MAL.) 		1745004039NRG24250120241508978 25/01/2024 PREETI BAI YADAV 1745004039WL049084 PREETI BAI YADAV 00089 CBIN0281738 645 645 Processed 29/03/2024 038904817 PREETIBAIYADAV CENTRAL BANK OF INDIA(607115)
433 BAJAG MP-45-004-039-001/80
(BACHHARGAON MAL.) 		1745004039NRG24250120241508979 25/01/2024 BUDHRAM UEKE 1745004039WL049084 BUDHRAM UEKE 00089 CBIN0281738 215 215 Processed 29/03/2024 038904817 BUDHRAMUEKE CENTRAL BANK OF INDIA(607115)
434 BAJAG MP-45-004-039-001/82
(BACHHARGAON MAL.) 		1745004039NRG24250120241508980 25/01/2024 NARESH 1745004039WL049084 NARESH 00089 CBIN0281738 1290 1290 Processed 29/03/2024 038904817 NARESH CENTRAL BANK OF INDIA(607115)
435 BAJAG MP-45-004-039-001/84
(BACHHARGAON MAL.) 		1745004039NRG24250120241508981 25/01/2024 shabnam 1745004039WL049084 shabnam 00089 CBIN0281738 1075 1075 Processed 29/03/2024 038904817 shabnam CENTRAL BANK OF INDIA(607115)
436 BAJAG MP-45-004-039-001/86
(BACHHARGAON MAL.) 		1745004039NRG24250120241508982 25/01/2024 NIJAM 1745004039WL049084 NIJAM 00089 CBIN0281738 1075 1075 Processed 29/03/2024 038904817 NIJAM CENTRAL BANK OF INDIA(607115)
437 BAJAG MP-45-004-039-001/87
(BACHHARGAON MAL.) 		1745004039NRG24250120241508983 25/01/2024 hari bai 1745004039WL049084 hari bai 00089 CBIN0281738 1075 1075 Processed 29/03/2024 038904817 haribai CENTRAL BANK OF INDIA(607115)
438 BAJAG MP-45-004-039-001/88
(BACHHARGAON MAL.) 		1745004039NRG24250120241508984 25/01/2024 kalavati 1745004039WL049084 kalavati 00089 CBIN0281738 1075 1075 Processed 29/03/2024 038904817 kalavati CENTRAL BANK OF INDIA(607115)
439 BAJAG MP-45-004-039-001/89
(BACHHARGAON MAL.) 		1745004039NRG24250120241508985 25/01/2024 sarojni 1745004039WL049084 sarojni 00089 CBIN0281738 1075 1075 Processed 29/03/2024 038904817 sarojni CENTRAL BANK OF INDIA(607115)
440 BAJAG MP-45-004-039-002/10
(BACHHARGAON MAL.) 		1745004039NRG24250120241508986 25/01/2024 kousilya 1745004039WL049084 kousilya 00089 CBIN0281738 1075 1075 Processed 29/03/2024 038904817 kousilya CENTRAL BANK OF INDIA(607115)
441 BAJAG MP-45-004-039-002/12
(BACHHARGAON MAL.) 		1745004039NRG24250120241508987 25/01/2024 BALEERAM 1745004039WL049084 BALEERAM 00089 CBIN0281738 1075 1075 Processed 29/03/2024 038904817 BALEERAM CENTRAL BANK OF INDIA(607115)
442 BAJAG MP-45-004-039-002/13
(BACHHARGAON MAL.) 		1745004039NRG24250120241508988 25/01/2024 dukkkha bai 1745004039WL049084 dukkkha bai 00089 CBIN0281738 1075 1075 Processed 29/03/2024 038904817 dukkkhabai CENTRAL BANK OF INDIA(607115)
443 BAJAG MP-45-004-039-002/16
(BACHHARGAON MAL.) 		1745004039NRG24250120241508989 25/01/2024 GANGA BAI 1745004039WL049084 GANGA BAI 00089 CBIN0281738 1075 1075 Processed 29/03/2024 038904817 GANGABAI CENTRAL BANK OF INDIA(607115)
444 BAJAG MP-45-004-039-002/17
(BACHHARGAON MAL.) 		1745004039NRG24250120241508990 25/01/2024 SUNITA BAI 1745004039WL049084 SUNITA BAI 00089 CBIN0281738 1075 1075 Processed 29/03/2024 038904817 SUNITABAI CENTRAL BANK OF INDIA(607115)
445 BAJAG MP-45-004-039-002/19
(BACHHARGAON MAL.) 		1745004039NRG24250120241508991 25/01/2024 PHULJHARIYA 1745004039WL049084 PHULJHARIYA 00089 CBIN0281738 1075 1075 Processed 29/03/2024 038904817 PHULJHARIYA CENTRAL BANK OF INDIA(607115)
446 BAJAG MP-45-004-039-002/22-C
(BACHHARGAON MAL.) 		1745004039NRG24250120241508992 25/01/2024 BARI BAI 1745004039WL049084 BARI BAI 00089 CBIN0281738 1075 1075 Processed 29/03/2024 038904817 BARIBAI CENTRAL BANK OF INDIA(607115)
447 BAJAG MP-45-004-039-002/23
(BACHHARGAON MAL.) 		1745004039NRG24250120241508993 25/01/2024 RAMKALI BAI 1745004039WL049084 RAMKALI BAI 00089 CBIN0281738 1075 1075 Processed 29/03/2024 038904817 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
448 BAJAG MP-45-004-039-002/25-A
(BACHHARGAON MAL.) 		1745004039NRG24250120241508994 25/01/2024 Maniya Bai 1745004039WL049084 Maniya Bai 00089 CBIN0281738 1075 1075 Processed 29/03/2024 038904817 ManiyaBai CENTRAL BANK OF INDIA(607115)
449 BAJAG MP-45-004-039-002/26
(BACHHARGAON MAL.) 		1745004039NRG24250120241508995 25/01/2024 SUNITA BAI 1745004039WL049084 SUNITA BAI 00089 CBIN0281738 1075 1075 Processed 29/03/2024 038904817 SUNITABAI CENTRAL BANK OF INDIA(607115)
450 BAJAG MP-45-004-039-002/29-A
(BACHHARGAON MAL.) 		1745004039NRG24250120241508996 25/01/2024 SURATIYA 1745004039WL049084 SURATIYA 00089 CBIN0281738 860 860 Processed 29/03/2024 038904817 SURATIYA CENTRAL BANK OF INDIA(607115)
451 BAJAG MP-45-004-039-002/30
(BACHHARGAON MAL.) 		1745004039NRG24250120241508997 25/01/2024 GANPAT 1745004039WL049084 GANPAT 00089 CBIN0281738 1075 1075 Processed 29/03/2024 038904817 GANPAT CENTRAL BANK OF INDIA(607115)
452 BAJAG MP-45-004-039-002/31-B
(BACHHARGAON MAL.) 		1745004039NRG24250120241508998 25/01/2024 MOLSIRA BAI 1745004039WL049084 MOLSIRA BAI 00089 CBIN0281738 1075 1075 Processed 29/03/2024 038904817 MOLSIRABAI CENTRAL BANK OF INDIA(607115)
453 BAJAG MP-45-004-039-002/31-B
(BACHHARGAON MAL.) 		1745004039NRG24250120241508999 25/01/2024 SANTRA BAI 1745004039WL049084 SANTRA BAI 00089 CBIN0281738 1075 1075 Processed 29/03/2024 038904817 SANTRABAI CENTRAL BANK OF INDIA(607115)
454 BAJAG MP-45-004-039-002/32
(BACHHARGAON MAL.) 		1745004039NRG24250120241509000 25/01/2024 ramkali 1745004039WL049084 ramkali 00089 CBIN0281738 1075 1075 Processed 29/03/2024 038904817 ramkali CENTRAL BANK OF INDIA(607115)
455 BAJAG MP-45-004-039-002/37
(BACHHARGAON MAL.) 		1745004039NRG24250120241509001 25/01/2024 revti bai 1745004039WL049084 revti bai 00089 CBIN0281738 1075 1075 Processed 29/03/2024 038904817 revtibai CENTRAL BANK OF INDIA(607115)
456 BAJAG MP-45-004-039-002/4
(BACHHARGAON MAL.) 		1745004039NRG24250120241509002 25/01/2024 MAHIYA BAI 1745004039WL049084 MAHIYA BAI 00089 CBIN0281738 1075 1075 Processed 29/03/2024 038904817 MAHIYABAI CENTRAL BANK OF INDIA(607115)
SubTotal 145041 145041
457 BAJAG MP-45-004-002-001/18-C
(BILAIKHAR) 		1745004002NRG24220120241494003 25/01/2024 parshotam 1745004002WL048702 parshotam 00089 CBIN0282713 660 660 Processed 28/03/2024 038904817 parshotam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 660 660
458 BAJAG MP-45-004-027-001/6-B
(BONDAR) 		1745004045NRG24250120241512414 25/01/2024 Shiv kumar 1745004045WL049155 Shiv kumar 00354 PUNB0130500 440 440 Processed 28/03/2024 038904817 Shivkumar STATE BANK OF INDIA(508548)
SubTotal 440 440
459 BAJAG MP-45-004-024-002/62-A
(SUNIYAMAR) 		1745004024NRG24250120241514790 25/01/2024 LAMIYA 1745004024WL049215 LAMIYA 00354 PUNB0233900 1224 1224 Processed 28/03/2024 038904817 LAMIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
460 BAJAG MP-45-004-027-001/67-D
(BONDAR) 		1745004045NRG24250120241512420 25/01/2024 Rekha 1745004045WL049155 Rekha 00415 SBIN0001061 440 440 Processed 29/03/2024 038904817 Rekha CENTRAL BANK OF INDIA(607115)
SubTotal 440 440
461 BAJAG MP-45-004-011-001/91-B
(MIDLI) 		1745004011NRG24250120241513990 25/01/2024 RUKHMANI 1745004011WL049201 RUKHMANI 00415 SBIN0005511 1260 1260 Processed 28/03/2024 038904817 RUKHMANI INDIA POST PAYMENTS BANK LIMITED(508528)
462 BAJAG MP-45-004-037-003/115
(PIPARIYA) 		1745004037NRG24250120241509192 25/01/2024 Mr. DEVSINGH 1745004037WL049091 Mr. DEVSINGH 00415 SBIN0005511 1326 1326 Processed 28/03/2024 038904817 Mr.DEVSINGH STATE BANK OF INDIA(508548)
463 BAJAG MP-45-004-037-003/121-D
(PIPARIYA) 		1745004037NRG24250120241509283 25/01/2024 kunvar 1745004037WL049092 kunvar 00415 SBIN0005511 1105 1105 Processed 28/03/2024 038904817 kunvar STATE BANK OF INDIA(508548)
464 BAJAG MP-45-004-037-003/15-a
(PIPARIYA) 		1745004037NRG24250120241509220 25/01/2024 MAHR SHING 1745004037WL049091 MAHR SHING 00415 SBIN0005511 1326 1326 Processed 28/03/2024 038904817 MAHRSHING STATE BANK OF INDIA(508548)
465 BAJAG MP-45-004-037-003/23-A
(PIPARIYA) 		1745004037NRG24250120241509240 25/01/2024 JANKI 1745004037WL049091 JANKI 00415 SBIN0005511 1105 1105 Processed 28/03/2024 038904817 JANKI INDIA POST PAYMENTS BANK LIMITED(508528)
466 BAJAG MP-45-004-037-003/25
(PIPARIYA) 		1745004037NRG24250120241509241 25/01/2024 FAGU 1745004037WL049091 FAGU 00415 SBIN0005511 1105 1105 Processed 28/03/2024 038904817 FAGU STATE BANK OF INDIA(508548)
467 BAJAG MP-45-004-037-003/32-a
(PIPARIYA) 		1745004037NRG24250120241509250 25/01/2024 PREMJHANKAR 1745004037WL049091 PREMJHANKAR 00415 SBIN0005511 1105 1105 Processed 28/03/2024 038904817 PREMJHANKAR BANK OF BARODA(606985)
468 BAJAG MP-45-004-037-003/58-C
(PIPARIYA) 		1745004037NRG24250120241509269 25/01/2024 LAKHIRAM 1745004037WL049091 LAKHIRAM 00415 SBIN0005511 1326 1326 Processed 28/03/2024 038904817 LAKHIRAM STATE BANK OF INDIA(508548)
469 BAJAG MP-45-004-037-003/68-B
(PIPARIYA) 		1745004037NRG24250120241509294 25/01/2024 BUDHRAM 1745004037WL049092 BUDHRAM 00415 SBIN0005511 1105 1105 Processed 28/03/2024 038904817 BUDHRAM STATE BANK OF INDIA(508548)
470 BAJAG MP-45-004-037-003/93
(PIPARIYA) 		1745004037NRG24250120241509296 25/01/2024 SYAM BATI 1745004037WL049092 SYAM BATI 00415 SBIN0005511 1105 1105 Processed 28/03/2024 038904817 SYAMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
471 BAJAG MP-45-004-037-003/97-A
(PIPARIYA) 		1745004037NRG24250120241509297 25/01/2024 MANTI BAI 1745004037WL049092 MANTI BAI 00415 SBIN0005511 1105 1105 Processed 28/03/2024 038904817 MANTIBAI STATE BANK OF INDIA(508548)
SubTotal 12973 12973
472 BAJAG MP-45-004-002-001/55
(BILAIKHAR) 		1745004002NRG24220120241494025 25/01/2024 Saniprasad 1745004002WL048702 Saniprasad 00415 SBIN0013645 440 440 Processed 28/03/2024 038904817 Saniprasad PUNJAB NATIONAL BANK(508568)
473 BAJAG MP-45-004-011-001/63-D
(MIDLI) 		1745004011NRG24250120241513976 25/01/2024 RAJNI 1745004011WL049201 RAJNI 00415 SBIN0013645 1260 1260 Processed 28/03/2024 038904817 RAJNI INDIA POST PAYMENTS BANK LIMITED(508528)
474 BAJAG MP-45-004-024-001/124-A
(SUNIYAMAR) 		1745004024NRG24250120241514765 25/01/2024 PREMVATI VISWKRMA 1745004024WL049215 PREMVATI VISWKRMA 00415 SBIN0013645 1224 1224 Processed 28/03/2024 038904817 PREMVATIVISWKRMA STATE BANK OF INDIA(508548)
475 BAJAG MP-45-004-024-001/163-A
(SUNIYAMAR) 		1745004024NRG24250120241514767 25/01/2024 GIRJA BAI 1745004024WL049215 GIRJA BAI 00415 SBIN0013645 1224 1224 Processed 28/03/2024 038904817 GIRJABAI STATE BANK OF INDIA(508548)
476 BAJAG MP-45-004-024-001/163-B
(SUNIYAMAR) 		1745004024NRG24250120241514768 25/01/2024 MAHESHKUMAR CHKRAWARTI 1745004024WL049215 MAHESHKUMAR CHKRAWARTI 00415 SBIN0013645 1224 1224 Processed 28/03/2024 038904817 MAHESHKUMARCHKRAWARTI STATE BANK OF INDIA(508548)
477 BAJAG MP-45-004-024-001/163-B
(SUNIYAMAR) 		1745004024NRG24250120241514769 25/01/2024 PINKKI CHAKRAWARI 1745004024WL049215 PINKKI CHAKRAWARI 00415 SBIN0013645 1224 1224 Processed 28/03/2024 038904817 PINKKICHAKRAWARI STATE BANK OF INDIA(508548)
478 BAJAG MP-45-004-024-001/179-A
(SUNIYAMAR) 		1745004024NRG24250120241514770 25/01/2024 PREMKUMAR THAKUR 1745004024WL049215 PREMKUMAR THAKUR 00415 SBIN0013645 1224 1224 Processed 28/03/2024 038904817 PREMKUMARTHAKUR STATE BANK OF INDIA(508548)
479 BAJAG MP-45-004-024-001/80-a
(SUNIYAMAR) 		1745004024NRG24250120241514773 25/01/2024 LAXMI LAWESH 1745004024WL049215 LAXMI LAWESH 00415 SBIN0013645 1224 1224 Processed 28/03/2024 038904817 LAXMILAWESH STATE BANK OF INDIA(508548)
480 BAJAG MP-45-004-024-001/91
(SUNIYAMAR) 		1745004024NRG24250120241514774 25/01/2024 RAMBAI HARDAHA 1745004024WL049215 RAMBAI HARDAHA 00415 SBIN0013645 1224 1224 Processed 28/03/2024 038904817 RAMBAIHARDAHA NARMADA JHABUA GRAMIN BANK(508515)
481 BAJAG MP-45-004-024-002/27
(SUNIYAMAR) 		1745004024NRG24250120241514776 25/01/2024 MALIYABAI MARAVI 1745004024WL049215 MALIYABAI MARAVI 00415 SBIN0013645 1224 1224 Processed 28/03/2024 038904817 MALIYABAIMARAVI STATE BANK OF INDIA(508548)
482 BAJAG MP-45-004-024-002/3-A
(SUNIYAMAR) 		1745004024NRG24250120241514779 25/01/2024 JHAMLOBAI 1745004024WL049215 JHAMLOBAI 00415 SBIN0013645 1224 1224 Processed 28/03/2024 038904817 JHAMLOBAI STATE BANK OF INDIA(508548)
483 BAJAG MP-45-004-024-002/30
(SUNIYAMAR) 		1745004024NRG24250120241514780 25/01/2024 NANEEBAI 1745004024WL049215 NANEEBAI 00415 SBIN0013645 1224 1224 Processed 28/03/2024 038904817 NANEEBAI STATE BANK OF INDIA(508548)
484 BAJAG MP-45-004-024-002/32
(SUNIYAMAR) 		1745004024NRG24250120241514781 25/01/2024 INDRAVATI MARAVI 1745004024WL049215 INDRAVATI MARAVI 00415 SBIN0013645 1224 1224 Processed 28/03/2024 038904817 INDRAVATIMARAVI STATE BANK OF INDIA(508548)
485 BAJAG MP-45-004-024-002/32-a
(SUNIYAMAR) 		1745004024NRG24250120241514782 25/01/2024 RAMKALIBAI MARAVI 1745004024WL049215 RAMKALIBAI MARAVI 00415 SBIN0013645 1224 1224 Processed 28/03/2024 038904817 RAMKALIBAIMARAVI STATE BANK OF INDIA(508548)
486 BAJAG MP-45-004-024-002/38
(SUNIYAMAR) 		1745004024NRG24250120241514784 25/01/2024 INDARBAI DHURVE 1745004024WL049215 INDARBAI DHURVE 00415 SBIN0013645 816 816 Processed 28/03/2024 038904817 INDARBAIDHURVE STATE BANK OF INDIA(508548)
487 BAJAG MP-45-004-024-002/41-a
(SUNIYAMAR) 		1745004024NRG24250120241514786 25/01/2024 SYAMKALI DHURVE 1745004024WL049215 SYAMKALI DHURVE 00415 SBIN0013645 1224 1224 Processed 28/03/2024 038904817 SYAMKALIDHURVE STATE BANK OF INDIA(508548)
488 BAJAG MP-45-004-024-002/52-a
(SUNIYAMAR) 		1745004024NRG24250120241514788 25/01/2024 BHADDIBAI DHURVE 1745004024WL049215 BHADDIBAI DHURVE 00415 SBIN0013645 1224 1224 Processed 28/03/2024 038904817 BHADDIBAIDHURVE STATE BANK OF INDIA(508548)
489 BAJAG MP-45-004-024-002/62
(SUNIYAMAR) 		1745004024NRG24250120241514789 25/01/2024 FAGNIBAI DURVE 1745004024WL049215 FAGNIBAI DURVE 00415 SBIN0013645 1224 1224 Processed 28/03/2024 038904817 FAGNIBAIDURVE STATE BANK OF INDIA(508548)
490 BAJAG MP-45-004-024-002/65-C
(SUNIYAMAR) 		1745004024NRG24250120241514792 25/01/2024 Dhiraj singh 1745004024WL049215 Dhiraj singh 00415 SBIN0013645 1224 1224 Processed 28/03/2024 038904817 Dhirajsingh STATE BANK OF INDIA(508548)
491 BAJAG MP-45-004-024-002/69-b
(SUNIYAMAR) 		1745004024NRG24250120241514793 25/01/2024 LAXMIBAI DHURVE 1745004024WL049215 LAXMIBAI DHURVE 00415 SBIN0013645 1224 1224 Processed 28/03/2024 038904817 LAXMIBAIDHURVE STATE BANK OF INDIA(508548)
492 BAJAG MP-45-004-024-002/70
(SUNIYAMAR) 		1745004024NRG24250120241514794 25/01/2024 BUDHRIBAI DHURVE 1745004024WL049215 BUDHRIBAI DHURVE 00415 SBIN0013645 204 204 Processed 28/03/2024 038904817 BUDHRIBAIDHURVE STATE BANK OF INDIA(508548)
493 BAJAG MP-45-004-024-002/71
(SUNIYAMAR) 		1745004024NRG24250120241514796 25/01/2024 MANABAI 1745004024WL049215 MANABAI 00415 SBIN0013645 1224 1224 Processed 28/03/2024 038904817 MANABAI STATE BANK OF INDIA(508548)
494 BAJAG MP-45-004-024-002/77-a
(SUNIYAMAR) 		1745004024NRG24250120241514797 25/01/2024 MULWA SINGH 1745004024WL049215 MULWA SINGH 00415 SBIN0013645 1224 1224 Processed 28/03/2024 038904817 MULWASINGH STATE BANK OF INDIA(508548)
495 BAJAG MP-45-004-027-001/111-A
(BONDAR) 		1745004045NRG24250120241512345 25/01/2024 Santosi paraste 1745004045WL049155 Santosi paraste 00415 SBIN0013645 440 440 Processed 28/03/2024 038904817 Santosiparaste NARMADA JHABUA GRAMIN BANK(508515)
496 BAJAG MP-45-004-027-001/203-C
(BONDAR) 		1745004045NRG24250120241512392 25/01/2024 Bineeta 1745004045WL049155 Bineeta 00415 SBIN0013645 440 440 Processed 28/03/2024 038904817 Bineeta STATE BANK OF INDIA(508548)
497 BAJAG MP-45-004-027-001/207
(BONDAR) 		1745004045NRG24250120241512395 25/01/2024 Ritesh Dhurve 1745004045WL049155 Ritesh Dhurve 00415 SBIN0013645 440 440 Processed 29/03/2024 038904817 RiteshDhurve CENTRAL BANK OF INDIA(607115)
498 BAJAG MP-45-004-027-001/43-D
(BONDAR) 		1745004045NRG24250120241512407 25/01/2024 Lekhni singram 1745004045WL049155 Lekhni singram 00415 SBIN0013645 440 440 Processed 29/03/2024 038904817 Lekhnisingram CENTRAL BANK OF INDIA(607115)
499 BAJAG MP-45-004-027-001/43-D
(BONDAR) 		1745004045NRG24250120241512406 25/01/2024 Sanjay singram 1745004045WL049155 Sanjay singram 00415 SBIN0013645 440 440 Processed 28/03/2024 038904817 Sanjaysingram INDIAN BANK(607105)
500 BAJAG MP-45-004-027-001/55
(BONDAR) 		1745004045NRG24250120241512412 25/01/2024 Amarat bai 1745004045WL049155 Amarat bai 00415 SBIN0013645 440 440 Processed 28/03/2024 038904817 Amaratbai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
501 BAJAG MP-45-004-027-001/93-B
(BONDAR) 		1745004045NRG24250120241512436 25/01/2024 Sagar kumar 1745004045WL049155 Sagar kumar 00415 SBIN0013645 440 440 Processed 28/03/2024 038904817 Sagarkumar NARMADA JHABUA GRAMIN BANK(508515)
502 BAJAG MP-45-004-037-003/27-B
(PIPARIYA) 		1745004037NRG24250120241509244 25/01/2024 AMR LAL 1745004037WL049091 AMR LAL 00415 SBIN0013645 1105 1105 Processed 28/03/2024 038904817 AMRLAL STATE BANK OF INDIA(508548)
SubTotal 30161 30161
503 BAJAG MP-45-004-002-002/220-D
(BILAIKHAR) 		1745004002NRG24250120241509315 25/01/2024 JYOTI 1745004002WL049093 JYOTI 00415 SBIN0030452 1540 1540 Processed 28/03/2024 038904817 JYOTI STATE BANK OF INDIA(508548)
504 BAJAG MP-45-004-024-001/157-A
(SUNIYAMAR) 		1745004024NRG24250120241514766 25/01/2024 ANIL KUMAR 1745004024WL049215 ANIL KUMAR 00415 SBIN0030452 1224 1224 Processed 28/03/2024 038904817 ANILKUMAR STATE BANK OF INDIA(508548)
SubTotal 2764 2764
505 BAJAG MP-45-004-037-003/166-a
(PIPARIYA) 		1745004037NRG24250120241509226 25/01/2024 BAISAKHIN 1745004037WL049091 BAISAKHIN 00666 IDFB0041381 1326 1326 Processed 29/03/2024 038904817 BAISAKHIN CENTRAL BANK OF INDIA(607115)
506 BAJAG MP-45-004-037-003/46
(PIPARIYA) 		1745004037NRG24250120241509289 25/01/2024 JHUNI 1745004037WL049092 JHUNI 00666 IDFB0041381 1105 1105 Processed 28/03/2024 038904817 JHUNI INDIA POST PAYMENTS BANK LIMITED(508528)
507 BAJAG MP-45-004-037-003/54-B
(PIPARIYA) 		1745004037NRG24250120241509263 25/01/2024 CHANDRAKALI 1745004037WL049091 CHANDRAKALI 00666 IDFB0041381 1326 1326 Processed 29/03/2024 038904817 CHANDRAKALI CENTRAL BANK OF INDIA(607115)
SubTotal 3757 3757
508 BAJAG MP-45-004-011-002/54
(MIDLI) 		1745004011NRG24250120241511733 25/01/2024 BHAGWATI 1745004011WL049139 BHAGWATI 00688 FINO0001001 1260 1260 Processed 29/03/2024 038904817 BHAGWATI CENTRAL BANK OF INDIA(607115)
SubTotal 1260 1260
509 BAJAG MP-45-004-002-002/63
(BILAIKHAR) 		1745004002NRG24250120241509325 25/01/2024 Yogesh 1745004002WL049093 Yogesh 00691 IPOS0000001 1320 1320 Processed 28/03/2024 038904817 Yogesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
510 BAJAG MP-45-004-024-001/29
(SUNIYAMAR) 		1745004024NRG24250120241514771 25/01/2024 ROONA BAI 1745004024WL049215 ROONA BAI 00697 BKID0MG1245 1224 1224 Processed 28/03/2024 038904817 ROONABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
511 BAJAG MP-45-004-023-001/10-A
(SUNHA DADAR) 		1745004023NRG24250120241508872 25/01/2024 ITWARI SINGH 1745004023WL049083 ITWARI SINGH 00697 BKID0MG1328 1100 1100 Processed 28/03/2024 038904817 ITWARISINGH NARMADA JHABUA GRAMIN BANK(508515)
512 BAJAG MP-45-004-023-001/10-C
(SUNHA DADAR) 		1745004023NRG24250120241508873 25/01/2024 SAVITRI BAI 1745004023WL049083 SAVITRI BAI 00697 BKID0MG1328 1320 1320 Processed 28/03/2024 038904817 SAVITRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
513 BAJAG MP-45-004-023-001/112-A
(SUNHA DADAR) 		1745004023NRG24250120241508874 25/01/2024 MAMTA BAI 1745004023WL049083 MAMTA BAI 00697 BKID0MG1328 1320 1320 Processed 28/03/2024 038904817 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
514 BAJAG MP-45-004-023-001/114
(SUNHA DADAR) 		1745004023NRG24250120241508875 25/01/2024 GOVIND DAS SURESHVAR 1745004023WL049083 GOVIND DAS SURESHVAR 00697 BKID0MG1328 1320 1320 Processed 28/03/2024 038904817 GOVINDDASSURESHVAR NARMADA JHABUA GRAMIN BANK(508515)
515 BAJAG MP-45-004-023-001/136
(SUNHA DADAR) 		1745004023NRG24250120241508877 25/01/2024 MATADIN MALGAM 1745004023WL049083 MATADIN MALGAM 00697 BKID0MG1328 1320 1320 Processed 28/03/2024 038904817 MATADINMALGAM NARMADA JHABUA GRAMIN BANK(508515)
516 BAJAG MP-45-004-023-001/140
(SUNHA DADAR) 		1745004023NRG24250120241508878 25/01/2024 ADHEEN DAS SURESHVAR 1745004023WL049083 ADHEEN DAS SURESHVAR 00697 BKID0MG1328 1320 1320 Processed 28/03/2024 038904817 ADHEENDASSURESHVAR NARMADA JHABUA GRAMIN BANK(508515)
517 BAJAG MP-45-004-023-001/142
(SUNHA DADAR) 		1745004023NRG24250120241508879 25/01/2024 MOHBATI BAI DHUMKETI 1745004023WL049083 MOHBATI BAI DHUMKETI 00697 BKID0MG1328 1100 1100 Processed 28/03/2024 038904817 MOHBATIBAIDHUMKETI INDUSIND BANK(607189)
518 BAJAG MP-45-004-023-001/169
(SUNHA DADAR) 		1745004023NRG24250120241508880 25/01/2024 TITAREE BAI YADAV 1745004023WL049083 TITAREE BAI YADAV 00697 BKID0MG1328 1320 1320 Processed 28/03/2024 038904817 TITAREEBAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
519 BAJAG MP-45-004-023-001/172-B
(SUNHA DADAR) 		1745004023NRG24250120241508882 25/01/2024 PATIYA BAI 1745004023WL049083 PATIYA BAI 00697 BKID0MG1328 1320 1320 Processed 28/03/2024 038904817 PATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
520 BAJAG MP-45-004-023-001/173-A
(SUNHA DADAR) 		1745004023NRG24250120241508884 25/01/2024 PRIYANKA BAI 1745004023WL049083 PRIYANKA BAI 00697 BKID0MG1328 1320 1320 Processed 28/03/2024 038904817 PRIYANKABAI INDUSIND BANK(607189)
521 BAJAG MP-45-004-023-001/174
(SUNHA DADAR) 		1745004023NRG24250120241508885 25/01/2024 SANIYA BAI MARAVI 1745004023WL049083 SANIYA BAI MARAVI 00697 BKID0MG1328 1320 1320 Processed 29/03/2024 038904817 SANIYABAIMARAVI CENTRAL BANK OF INDIA(607115)
522 BAJAG MP-45-004-023-001/176-A
(SUNHA DADAR) 		1745004023NRG24250120241508886 25/01/2024 RAJNI BAI SURESHVAR 1745004023WL049083 RAJNI BAI SURESHVAR 00697 BKID0MG1328 1320 1320 Processed 28/03/2024 038904817 RAJNIBAISURESHVAR INDIA POST PAYMENTS BANK LIMITED(508528)
523 BAJAG MP-45-004-023-001/18
(SUNHA DADAR) 		1745004023NRG24250120241508887 25/01/2024 SAMLI BAI YADAV 1745004023WL049083 SAMLI BAI YADAV 00697 BKID0MG1328 1320 1320 Processed 28/03/2024 038904817 SAMLIBAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
524 BAJAG MP-45-004-023-001/18-A
(SUNHA DADAR) 		1745004023NRG24250120241508888 25/01/2024 BIRENDRA 1745004023WL049083 BIRENDRA 00697 BKID0MG1328 1320 1320 Processed 28/03/2024 038904817 BIRENDRA NARMADA JHABUA GRAMIN BANK(508515)
525 BAJAG MP-45-004-023-001/184
(SUNHA DADAR) 		1745004023NRG24250120241508889 25/01/2024 DEVKI BAI MARAVI 1745004023WL049083 DEVKI BAI MARAVI 00697 BKID0MG1328 1320 1320 Processed 28/03/2024 038904817 DEVKIBAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
526 BAJAG MP-45-004-023-001/185-A
(SUNHA DADAR) 		1745004023NRG24250120241508891 25/01/2024 GEETA BAI 1745004023WL049083 GEETA BAI 00697 BKID0MG1328 1320 1320 Processed 28/03/2024 038904817 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
527 BAJAG MP-45-004-023-001/53
(SUNHA DADAR) 		1745004023NRG24250120241508852 25/01/2024 NILAM BAI 1745004023WL049081 NILAM BAI 00697 BKID0MG1328 1326 1326 Processed 28/03/2024 038904817 NILAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
528 BAJAG MP-45-004-023-001/61
(SUNHA DADAR) 		1745004023NRG24250120241508853 25/01/2024 GYANVATI BAI 1745004023WL049081 GYANVATI BAI 00697 BKID0MG1328 1326 1326 Processed 28/03/2024 038904817 GYANVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
529 BAJAG MP-45-004-023-001/61-a
(SUNHA DADAR) 		1745004023NRG24250120241508854 25/01/2024 UJIYARA BAI YADAV 1745004023WL049081 UJIYARA BAI YADAV 00697 BKID0MG1328 1326 1326 Processed 28/03/2024 038904817 UJIYARABAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
530 BAJAG MP-45-004-023-001/64
(SUNHA DADAR) 		1745004023NRG24250120241508855 25/01/2024 KAILASH SINGH 1745004023WL049081 KAILASH SINGH 00697 BKID0MG1328 1326 1326 Processed 28/03/2024 038904817 KAILASHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
531 BAJAG MP-45-004-023-001/65
(SUNHA DADAR) 		1745004023NRG24250120241508856 25/01/2024 KAMLESHVARI UDDE 1745004023WL049081 KAMLESHVARI UDDE 00697 BKID0MG1328 1326 1326 Processed 28/03/2024 038904817 KAMLESHVARIUDDE NARMADA JHABUA GRAMIN BANK(508515)
532 BAJAG MP-45-004-023-001/68
(SUNHA DADAR) 		1745004023NRG24250120241508857 25/01/2024 BUDHVARIYA BAI BAGHEL 1745004023WL049081 BUDHVARIYA BAI BAGHEL 00697 BKID0MG1328 1326 1326 Processed 28/03/2024 038904817 BUDHVARIYABAIBAGHEL NARMADA JHABUA GRAMIN BANK(508515)
533 BAJAG MP-45-004-023-001/69
(SUNHA DADAR) 		1745004023NRG24250120241508858 25/01/2024 SAMRTDAS 1745004023WL049081 SAMRTDAS 00697 BKID0MG1328 1326 1326 Processed 28/03/2024 038904817 SAMRTDAS NARMADA JHABUA GRAMIN BANK(508515)
534 BAJAG MP-45-004-023-001/72-a
(SUNHA DADAR) 		1745004023NRG24250120241508860 25/01/2024 BHAGRATI 1745004023WL049081 BHAGRATI 00697 BKID0MG1328 663 663 Processed 28/03/2024 038904817 BHAGRATI NARMADA JHABUA GRAMIN BANK(508515)
535 BAJAG MP-45-004-023-001/83
(SUNHA DADAR) 		1745004023NRG24250120241508861 25/01/2024 SHAMBHU SINGH SURYAM 1745004023WL049081 SHAMBHU SINGH SURYAM 00697 BKID0MG1328 1326 1326 Processed 28/03/2024 038904817 SHAMBHUSINGHSURYAM NARMADA JHABUA GRAMIN BANK(508515)
536 BAJAG MP-45-004-023-001/85
(SUNHA DADAR) 		1745004023NRG24250120241508848 25/01/2024 URMILA BAI 1745004023WL049080 URMILA BAI 00697 BKID0MG1328 1326 1326 Processed 28/03/2024 038904817 URMILABAI NARMADA JHABUA GRAMIN BANK(508515)
537 BAJAG MP-45-004-023-001/87-D
(SUNHA DADAR) 		1745004023NRG24250120241508850 25/01/2024 SANTOSH KHAIRWAR 1745004023WL049080 SANTOSH KHAIRWAR 00697 BKID0MG1328 221 221 Processed 28/03/2024 038904817 SANTOSHKHAIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
538 BAJAG MP-45-004-024-001/65
(SUNIYAMAR) 		1745004024NRG24250120241514772 25/01/2024 ASHU KUMAR 1745004024WL049215 ASHU KUMAR 00697 BKID0MG1328 1224 1224 Processed 28/03/2024 038904817 ASHUKUMAR STATE BANK OF INDIA(508548)
539 BAJAG MP-45-004-024-002/44
(SUNIYAMAR) 		1745004024NRG24250120241514787 25/01/2024 RAM KUMAR 1745004024WL049215 RAM KUMAR 00697 BKID0MG1328 1224 1224 Processed 28/03/2024 038904817 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
540 BAJAG MP-45-004-024-002/65
(SUNIYAMAR) 		1745004024NRG24250120241514791 25/01/2024 KUNWARIYA BAI 1745004024WL049215 KUNWARIYA BAI 00697 BKID0MG1328 1224 1224 Processed 28/03/2024 038904817 KUNWARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
541 BAJAG MP-45-004-024-002/70
(SUNIYAMAR) 		1745004024NRG24250120241514795 25/01/2024 RAMU SINGH 1745004024WL049215 RAMU SINGH 00697 BKID0MG1328 204 204 Processed 28/03/2024 038904817 RAMUSINGH NARMADA JHABUA GRAMIN BANK(508515)
542 BAJAG MP-45-004-027-001/100
(BONDAR) 		1745004045NRG24250120241512340 25/01/2024 ganashiya bai 1745004045WL049155 ganashiya bai 00697 BKID0MG1328 440 440 Processed 28/03/2024 038904817 ganashiyabai NARMADA JHABUA GRAMIN BANK(508515)
543 BAJAG MP-45-004-027-001/108
(BONDAR) 		1745004045NRG24250120241512342 25/01/2024 HameLal 1745004045WL049155 HameLal 00697 BKID0MG1328 440 440 Processed 28/03/2024 038904817 HameLal NARMADA JHABUA GRAMIN BANK(508515)
544 BAJAG MP-45-004-027-001/110
(BONDAR) 		1745004045NRG24250120241512343 25/01/2024 shyama bai 1745004045WL049155 shyama bai 00697 BKID0MG1328 440 440 Processed 29/03/2024 038904817 shyamabai CENTRAL BANK OF INDIA(607115)
545 BAJAG MP-45-004-027-001/111
(BONDAR) 		1745004045NRG24250120241512344 25/01/2024 Surtiya 1745004045WL049155 Surtiya 00697 BKID0MG1328 440 440 Processed 29/03/2024 038904817 Surtiya CENTRAL BANK OF INDIA(607115)
546 BAJAG MP-45-004-027-001/113
(BONDAR) 		1745004045NRG24250120241512346 25/01/2024 Shrimati 1745004045WL049155 Shrimati 00697 BKID0MG1328 440 440 Processed 28/03/2024 038904817 Shrimati INDIA POST PAYMENTS BANK LIMITED(508528)
547 BAJAG MP-45-004-027-001/119-a
(BONDAR) 		1745004045NRG24250120241512348 25/01/2024 nankushiya 1745004045WL049155 nankushiya 00697 BKID0MG1328 440 440 Processed 28/03/2024 038904817 nankushiya NARMADA JHABUA GRAMIN BANK(508515)
548 BAJAG MP-45-004-027-001/120
(BONDAR) 		1745004045NRG24250120241512349 25/01/2024 indu bai 1745004045WL049155 indu bai 00697 BKID0MG1328 440 440 Processed 28/03/2024 038904817 indubai NARMADA JHABUA GRAMIN BANK(508515)
549 BAJAG MP-45-004-027-001/120-a
(BONDAR) 		1745004045NRG24250120241512350 25/01/2024 CHARKU 1745004045WL049155 CHARKU 00697 BKID0MG1328 440 440 Processed 28/03/2024 038904817 CHARKU NARMADA JHABUA GRAMIN BANK(508515)
550 BAJAG MP-45-004-027-001/120-a
(BONDAR) 		1745004045NRG24250120241512351 25/01/2024 manti bai 1745004045WL049155 manti bai 00697 BKID0MG1328 440 440 Processed 28/03/2024 038904817 mantibai INDIA POST PAYMENTS BANK LIMITED(508528)
551 BAJAG MP-45-004-027-001/133-a
(BONDAR) 		1745004045NRG24250120241512354 25/01/2024 shima bai 1745004045WL049155 shima bai 00697 BKID0MG1328 440 440 Processed 28/03/2024 038904817 shimabai NARMADA JHABUA GRAMIN BANK(508515)
552 BAJAG MP-45-004-027-001/133-a
(BONDAR) 		1745004045NRG24250120241512353 25/01/2024 SHIVKUMAR 1745004045WL049155 SHIVKUMAR 00697 BKID0MG1328 440 440 Processed 28/03/2024 038904817 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
553 BAJAG MP-45-004-027-001/135
(BONDAR) 		1745004045NRG24250120241512356 25/01/2024 Chameli bai 1745004045WL049155 Chameli bai 00697 BKID0MG1328 440 440 Processed 28/03/2024 038904817 Chamelibai NARMADA JHABUA GRAMIN BANK(508515)
554 BAJAG MP-45-004-027-001/138-a
(BONDAR) 		1745004045NRG24250120241512358 25/01/2024 chandraviti 1745004045WL049155 chandraviti 00697 BKID0MG1328 440 440 Processed 28/03/2024 038904817 chandraviti NARMADA JHABUA GRAMIN BANK(508515)
555 BAJAG MP-45-004-027-001/138-b
(BONDAR) 		1745004045NRG24250120241512360 25/01/2024 kusumvati 1745004045WL049155 kusumvati 00697 BKID0MG1328 440 440 Processed 28/03/2024 038904817 kusumvati INDIA POST PAYMENTS BANK LIMITED(508528)
556 BAJAG MP-45-004-027-001/139
(BONDAR) 		1745004045NRG24250120241512362 25/01/2024 PANCHAM SINGH 1745004045WL049155 PANCHAM SINGH 00697 BKID0MG1328 440 440 Processed 28/03/2024 038904817 PANCHAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
557 BAJAG MP-45-004-027-001/139
(BONDAR) 		1745004045NRG24250120241512361 25/01/2024 SARITA BAI 1745004045WL049155 SARITA BAI 00697 BKID0MG1328 440 440 Processed 28/03/2024 038904817 SARITABAI NARMADA JHABUA GRAMIN BANK(508515)
558 BAJAG MP-45-004-027-001/144
(BONDAR) 		1745004045NRG24250120241512363 25/01/2024 GANASHIYA BAI 1745004045WL049155 GANASHIYA BAI 00697 BKID0MG1328 440 440 Processed 28/03/2024 038904817 GANASHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
559 BAJAG MP-45-004-027-001/145
(BONDAR) 		1745004045NRG24250120241512364 25/01/2024 MATIYA BAI 1745004045WL049155 MATIYA BAI 00697 BKID0MG1328 440 440 Processed 28/03/2024 038904817 MATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
560 BAJAG MP-45-004-027-001/153
(BONDAR) 		1745004045NRG24250120241512367 25/01/2024 TEEJA BAI 1745004045WL049155 TEEJA BAI 00697 BKID0MG1328 440 440 Processed 28/03/2024 038904817 TEEJABAI NARMADA JHABUA GRAMIN BANK(508515)
561 BAJAG MP-45-004-027-001/157-C
(BONDAR) 		1745004045NRG24250120241512368 25/01/2024 Meera bai 1745004045WL049155 Meera bai 00697 BKID0MG1328 440 440 Processed 28/03/2024 038904817 Meerabai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
562 BAJAG MP-45-004-027-001/163-B
(BONDAR) 		1745004045NRG24250120241512371 25/01/2024 Santoshi 1745004045WL049155 Santoshi 00697 BKID0MG1328 440 440 Processed 29/03/2024 038904817 Santoshi CENTRAL BANK OF INDIA(607115)
563 BAJAG MP-45-004-027-001/17
(BONDAR) 		1745004045NRG24250120241512373 25/01/2024 dukhiya 1745004045WL049155 dukhiya 00697 BKID0MG1328 440 440 Processed 28/03/2024 038904817 dukhiya NARMADA JHABUA GRAMIN BANK(508515)
564 BAJAG MP-45-004-027-001/175
(BONDAR) 		1745004045NRG24250120241512374 25/01/2024 AMOLI SINGH 1745004045WL049155 AMOLI SINGH 00697 BKID0MG1328 440 440 Processed 28/03/2024 038904817 AMOLISINGH NARMADA JHABUA GRAMIN BANK(508515)
565 BAJAG MP-45-004-027-001/181
(BONDAR) 		1745004045NRG24250120241512375 25/01/2024 shobha bai 1745004045WL049155 shobha bai 00697 BKID0MG1328 440 440 Processed 29/03/2024 038904817 shobhabai CENTRAL BANK OF INDIA(607115)
566 BAJAG MP-45-004-027-001/182
(BONDAR) 		1745004045NRG24250120241512377 25/01/2024 INDARKALI BAI 1745004045WL049155 INDARKALI BAI 00697 BKID0MG1328 440 440 Processed 29/03/2024 038904817 INDARKALIBAI CENTRAL BANK OF INDIA(607115)
567 BAJAG MP-45-004-027-001/184
(BONDAR) 		1745004045NRG24250120241512378 25/01/2024 GAJROOP 1745004045WL049155 GAJROOP 00697 BKID0MG1328 440 440 Processed 28/03/2024 038904817 GAJROOP JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
568 BAJAG MP-45-004-027-001/189
(BONDAR) 		1745004045NRG24250120241512380 25/01/2024 ASHOK KUMAR 1745004045WL049155 ASHOK KUMAR 00697 BKID0MG1328 440 440 Processed 28/03/2024 038904817 ASHOKKUMAR NARMADA JHABUA GRAMIN BANK(508515)
569 BAJAG MP-45-004-027-001/192
(BONDAR) 		1745004045NRG24250120241512382 25/01/2024 Aasha bai 1745004045WL049155 Aasha bai 00697 BKID0MG1328 440 440 Processed 28/03/2024 038904817 Aashabai NARMADA JHABUA GRAMIN BANK(508515)
570 BAJAG MP-45-004-027-001/192
(BONDAR) 		1745004045NRG24250120241512381 25/01/2024 OMPRAKASH 1745004045WL049155 OMPRAKASH 00697 BKID0MG1328 440 440 Processed 28/03/2024 038904817 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
571 BAJAG MP-45-004-027-001/195
(BONDAR) 		1745004045NRG24250120241512383 25/01/2024 JAYMATI 1745004045WL049155 JAYMATI 00697 BKID0MG1328 440 440 Processed 28/03/2024 038904817 JAYMATI NARMADA JHABUA GRAMIN BANK(508515)
572 BAJAG MP-45-004-027-001/196
(BONDAR) 		1745004045NRG24250120241512385 25/01/2024 JAGESHWAR 1745004045WL049155 JAGESHWAR 00697 BKID0MG1328 440 440 Processed 28/03/2024 038904817 JAGESHWAR NARMADA JHABUA GRAMIN BANK(508515)
573 BAJAG MP-45-004-027-001/199
(BONDAR) 		1745004045NRG24250120241512386 25/01/2024 Mahendr 1745004045WL049155 Mahendr 00697 BKID0MG1328 440 440 Processed 28/03/2024 038904817 Mahendr NARMADA JHABUA GRAMIN BANK(508515)
574 BAJAG MP-45-004-027-001/199
(BONDAR) 		1745004045NRG24250120241512387 25/01/2024 sunita bai 1745004045WL049155 sunita bai 00697 BKID0MG1328 440 440 Processed 28/03/2024 038904817 sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
575 BAJAG MP-45-004-027-001/200
(BONDAR) 		1745004045NRG24250120241512389 25/01/2024 MANOJ KUMAR 1745004045WL049155 MANOJ KUMAR 00697 BKID0MG1328 440 440 Processed 28/03/2024 038904817 MANOJKUMAR UCO BANK(607066)
576 BAJAG MP-45-004-027-001/205
(BONDAR) 		1745004045NRG24250120241512393 25/01/2024 shyama bai 1745004045WL049155 shyama bai 00697 BKID0MG1328 440 440 Processed 28/03/2024 038904817 shyamabai INDIA POST PAYMENTS BANK LIMITED(508528)
577 BAJAG MP-45-004-027-001/210
(BONDAR) 		1745004045NRG24250120241512397 25/01/2024 LALJI 1745004045WL049155 LALJI 00697 BKID0MG1328 440 440 Processed 28/03/2024 038904817 LALJI NARMADA JHABUA GRAMIN BANK(508515)
578 BAJAG MP-45-004-027-001/212
(BONDAR) 		1745004045NRG24250120241512398 25/01/2024 ARCHNA BAI 1745004045WL049155 ARCHNA BAI 00697 BKID0MG1328 440 440 Processed 28/03/2024 038904817 ARCHNABAI NARMADA JHABUA GRAMIN BANK(508515)
579 BAJAG MP-45-004-027-001/212
(BONDAR) 		1745004045NRG24250120241512399 25/01/2024 SHIV KUNAR 1745004045WL049155 SHIV KUNAR 00697 BKID0MG1328 440 440 Processed 28/03/2024 038904817 SHIVKUNAR NARMADA JHABUA GRAMIN BANK(508515)
580 BAJAG MP-45-004-027-001/3
(BONDAR) 		1745004045NRG24250120241512401 25/01/2024 INDRAWATI 1745004045WL049155 INDRAWATI 00697 BKID0MG1328 440 440 Processed 28/03/2024 038904817 INDRAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
581 BAJAG MP-45-004-027-001/34
(BONDAR) 		1745004045NRG24250120241512402 25/01/2024 GITA BAI 1745004045WL049155 GITA BAI 00697 BKID0MG1328 440 440 Processed 29/03/2024 038904817 GITABAI CENTRAL BANK OF INDIA(607115)
582 BAJAG MP-45-004-027-001/39
(BONDAR) 		1745004045NRG24250120241512403 25/01/2024 KUNTI BAI 1745004045WL049155 KUNTI BAI 00697 BKID0MG1328 440 440 Processed 28/03/2024 038904817 KUNTIBAI NARMADA JHABUA GRAMIN BANK(508515)
583 BAJAG MP-45-004-027-001/56
(BONDAR) 		1745004045NRG24250120241512413 25/01/2024 Gadiya bai 1745004045WL049155 Gadiya bai 00697 BKID0MG1328 440 440 Processed 28/03/2024 038904817 Gadiyabai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
584 BAJAG MP-45-004-027-001/60
(BONDAR) 		1745004045NRG24250120241512415 25/01/2024 JAMANI BAI 1745004045WL049155 JAMANI BAI 00697 BKID0MG1328 440 440 Processed 28/03/2024 038904817 JAMANIBAI NARMADA JHABUA GRAMIN BANK(508515)
585 BAJAG MP-45-004-027-001/67
(BONDAR) 		1745004045NRG24250120241512418 25/01/2024 SUDHHA BAI 1745004045WL049155 SUDHHA BAI 00697 BKID0MG1328 440 440 Processed 28/03/2024 038904817 SUDHHABAI STATE BANK OF INDIA(508548)
586 BAJAG MP-45-004-027-001/68
(BONDAR) 		1745004045NRG24250120241512421 25/01/2024 ANITA 1745004045WL049155 ANITA 00697 BKID0MG1328 440 440 Processed 28/03/2024 038904817 ANITA NARMADA JHABUA GRAMIN BANK(508515)
587 BAJAG MP-45-004-027-001/72
(BONDAR) 		1745004045NRG24250120241512422 25/01/2024 FOOLA BAI 1745004045WL049155 FOOLA BAI 00697 BKID0MG1328 440 440 Processed 28/03/2024 038904817 FOOLABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
588 BAJAG MP-45-004-027-001/73
(BONDAR) 		1745004045NRG24250120241512423 25/01/2024 DULARI BAI 1745004045WL049155 DULARI BAI 00697 BKID0MG1328 440 440 Processed 28/03/2024 038904817 DULARIBAI NARMADA JHABUA GRAMIN BANK(508515)
589 BAJAG MP-45-004-027-001/89
(BONDAR) 		1745004045NRG24250120241512429 25/01/2024 SAMARUSINGH 1745004045WL049155 SAMARUSINGH 00697 BKID0MG1328 440 440 Processed 28/03/2024 038904817 SAMARUSINGH NARMADA JHABUA GRAMIN BANK(508515)
590 BAJAG MP-45-004-027-001/91
(BONDAR) 		1745004045NRG24250120241512433 25/01/2024 Amirvati 1745004045WL049155 Amirvati 00697 BKID0MG1328 440 440 Processed 28/03/2024 038904817 Amirvati NARMADA JHABUA GRAMIN BANK(508515)
591 BAJAG MP-45-004-027-001/94
(BONDAR) 		1745004045NRG24250120241512437 25/01/2024 KLESHAR 1745004045WL049155 KLESHAR 00697 BKID0MG1328 440 440 Processed 28/03/2024 038904817 KLESHAR NARMADA JHABUA GRAMIN BANK(508515)
592 BAJAG MP-45-004-027-001/97-A
(BONDAR) 		1745004045NRG24250120241512438 25/01/2024 Lalita Bai 1745004045WL049155 Lalita Bai 00697 BKID0MG1328 440 440 Processed 28/03/2024 038904817 LalitaBai NARMADA JHABUA GRAMIN BANK(508515)
593 BAJAG MP-45-004-041-002/34
(KEOLARI) 		1745004041NRG24250120241510176 25/01/2024 DUJIYA BAI 1745004041WL049111 DUJIYA BAI 00697 BKID0MG1328 400 400 Processed 28/03/2024 038904817 DUJIYABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 60214 60214
594 BAJAG MP-45-004-027-001/1-A
(BONDAR) 		1745004045NRG24250120241512339 25/01/2024 Surendari 1745004045WL049155 Surendari 00697 BKID0NAMRGB 440 440 Processed 28/03/2024 038904817 Surendari NARMADA JHABUA GRAMIN BANK(508515)
595 BAJAG MP-45-004-027-001/113-a
(BONDAR) 		1745004045NRG24250120241512347 25/01/2024 Sonkali 1745004045WL049155 Sonkali 00697 BKID0NAMRGB 440 440 Processed 28/03/2024 038904817 Sonkali NARMADA JHABUA GRAMIN BANK(508515)
596 BAJAG MP-45-004-027-001/147-D
(BONDAR) 		1745004045NRG24250120241512365 25/01/2024 Gita bai dhurwe 1745004045WL049155 Gita bai dhurwe 00697 BKID0NAMRGB 440 440 Processed 28/03/2024 038904817 Gitabaidhurwe NARMADA JHABUA GRAMIN BANK(508515)
597 BAJAG MP-45-004-027-001/15-B
(BONDAR) 		1745004045NRG24250120241512366 25/01/2024 priyanka 1745004045WL049155 priyanka 00697 BKID0NAMRGB 440 440 Processed 28/03/2024 038904817 priyanka STATE BANK OF INDIA(508548)
598 BAJAG MP-45-004-027-001/161
(BONDAR) 		1745004045NRG24250120241512369 25/01/2024 Janki bai 1745004045WL049155 Janki bai 00697 BKID0NAMRGB 440 440 Processed 28/03/2024 038904817 Jankibai NARMADA JHABUA GRAMIN BANK(508515)
599 BAJAG MP-45-004-027-001/188
(BONDAR) 		1745004045NRG24250120241512379 25/01/2024 dhaneshvari 1745004045WL049155 dhaneshvari 00697 BKID0NAMRGB 440 440 Processed 29/03/2024 038904817 dhaneshvari CENTRAL BANK OF INDIA(607115)
600 BAJAG MP-45-004-027-001/200
(BONDAR) 		1745004045NRG24250120241512388 25/01/2024 Rukmani 1745004045WL049155 Rukmani 00697 BKID0NAMRGB 440 440 Processed 28/03/2024 038904817 Rukmani NARMADA JHABUA GRAMIN BANK(508515)
601 BAJAG MP-45-004-027-001/203
(BONDAR) 		1745004045NRG24250120241512390 25/01/2024 Suman bai 1745004045WL049155 Suman bai 00697 BKID0NAMRGB 440 440 Processed 28/03/2024 038904817 Sumanbai NARMADA JHABUA GRAMIN BANK(508515)
602 BAJAG MP-45-004-027-001/203-a
(BONDAR) 		1745004045NRG24250120241512391 25/01/2024 Sunita bai 1745004045WL049155 Sunita bai 00697 BKID0NAMRGB 440 440 Processed 28/03/2024 038904817 Sunitabai NARMADA JHABUA GRAMIN BANK(508515)
603 BAJAG MP-45-004-027-001/210
(BONDAR) 		1745004045NRG24250120241512396 25/01/2024 bhagvaniya 1745004045WL049155 bhagvaniya 00697 BKID0NAMRGB 440 440 Processed 28/03/2024 038904817 bhagvaniya NARMADA JHABUA GRAMIN BANK(508515)
604 BAJAG MP-45-004-027-001/212-C
(BONDAR) 		1745004045NRG24250120241512400 25/01/2024 Sukar bai 1745004045WL049155 Sukar bai 00697 BKID0NAMRGB 440 440 Processed 28/03/2024 038904817 Sukarbai NARMADA JHABUA GRAMIN BANK(508515)
605 BAJAG MP-45-004-027-001/42
(BONDAR) 		1745004045NRG24250120241512404 25/01/2024 foolvati bai 1745004045WL049155 foolvati bai 00697 BKID0NAMRGB 440 440 Processed 28/03/2024 038904817 foolvatibai NARMADA JHABUA GRAMIN BANK(508515)
606 BAJAG MP-45-004-027-001/44
(BONDAR) 		1745004045NRG24250120241512408 25/01/2024 BHUKLU SINGH 1745004045WL049155 BHUKLU SINGH 00697 BKID0NAMRGB 440 440 Processed 28/03/2024 038904817 BHUKLUSINGH NARMADA JHABUA GRAMIN BANK(508515)
607 BAJAG MP-45-004-027-001/44-a
(BONDAR) 		1745004045NRG24250120241512409 25/01/2024 ANUSUIYA BAI 1745004045WL049155 ANUSUIYA BAI 00697 BKID0NAMRGB 440 440 Processed 28/03/2024 038904817 ANUSUIYABAI NARMADA JHABUA GRAMIN BANK(508515)
608 BAJAG MP-45-004-027-001/5
(BONDAR) 		1745004045NRG24250120241512410 25/01/2024 SHIREEMATI BAI 1745004045WL049155 SHIREEMATI BAI 00697 BKID0NAMRGB 440 440 Processed 28/03/2024 038904817 SHIREEMATIBAI NARMADA JHABUA GRAMIN BANK(508515)
609 BAJAG MP-45-004-027-001/5-B
(BONDAR) 		1745004045NRG24250120241512411 25/01/2024 Sushila 1745004045WL049155 Sushila 00697 BKID0NAMRGB 440 440 Processed 28/03/2024 038904817 Sushila NARMADA JHABUA GRAMIN BANK(508515)
610 BAJAG MP-45-004-027-001/65
(BONDAR) 		1745004045NRG24250120241512417 25/01/2024 Kusum 1745004045WL049155 Kusum 00697 BKID0NAMRGB 440 440 Processed 28/03/2024 038904817 Kusum NARMADA JHABUA GRAMIN BANK(508515)
611 BAJAG MP-45-004-027-001/67
(BONDAR) 		1745004045NRG24250120241512419 25/01/2024 SUDHHA BAI 1745004045WL049155 SUDHHA BAI 00697 BKID0NAMRGB 440 440 Processed 28/03/2024 038904817 SUDHHABAI NARMADA JHABUA GRAMIN BANK(508515)
612 BAJAG MP-45-004-027-001/79
(BONDAR) 		1745004045NRG24250120241512427 25/01/2024 SUKALI BAI 1745004045WL049155 SUKALI BAI 00697 BKID0NAMRGB 440 440 Processed 28/03/2024 038904817 SUKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
613 BAJAG MP-45-004-027-001/87-a
(BONDAR) 		1745004045NRG24250120241512428 25/01/2024 Dropti 1745004045WL049155 Dropti 00697 BKID0NAMRGB 440 440 Processed 28/03/2024 038904817 Dropti INDIA POST PAYMENTS BANK LIMITED(508528)
614 BAJAG MP-45-004-027-001/89
(BONDAR) 		1745004045NRG24250120241512430 25/01/2024 shivbatee 1745004045WL049155 shivbatee 00697 BKID0NAMRGB 440 440 Processed 28/03/2024 038904817 shivbatee NARMADA JHABUA GRAMIN BANK(508515)
615 BAJAG MP-45-004-027-001/93-a
(BONDAR) 		1745004045NRG24250120241512434 25/01/2024 CHOTELAL 1745004045WL049155 CHOTELAL 00697 BKID0NAMRGB 440 440 Processed 28/03/2024 038904817 CHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
616 BAJAG MP-45-004-027-001/93-a
(BONDAR) 		1745004045NRG24250120241512435 25/01/2024 CHOTELAL 1745004045WL049155 CHOTELAL 00697 BKID0NAMRGB 440 440 Processed 29/03/2024 038904817 CHOTELAL CENTRAL BANK OF INDIA(607115)
SubTotal 10120 10120
Total 644203 644203

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJAG MP1745004_250124APB_FTO_443867 Bank of Baroda BARB0DINDIN DINDORI 34140
2 BAJAG MP1745004_250124APB_FTO_443867 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 8003
3 BAJAG MP1745004_250124APB_FTO_443867 Central Bank Of India CBIN0281547 BAJAG 330462
4 BAJAG MP1745004_250124APB_FTO_443867 Central Bank Of India CBIN0281738 GADASARAI 145041
5 BAJAG MP1745004_250124APB_FTO_443867 Central Bank Of India CBIN0282713 GORAKHPUR 660
6 BAJAG MP1745004_250124APB_FTO_443867 Punjab National Bank PUNB0130500 HABIBGANJ 440
7 BAJAG MP1745004_250124APB_FTO_443867 Punjab National Bank PUNB0233900 KARANJIYA 1224
8 BAJAG MP1745004_250124APB_FTO_443867 State Bank of India SBIN0001061 DINDORI 440
9 BAJAG MP1745004_250124APB_FTO_443867 State Bank of India SBIN0005511 SAMNAPUR 12973
10 BAJAG MP1745004_250124APB_FTO_443867 State Bank of India SBIN0013645 GADASARAI MAL 30161
11 BAJAG MP1745004_250124APB_FTO_443867 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 2764
12 BAJAG MP1745004_250124APB_FTO_443867 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 3757
13 BAJAG MP1745004_250124APB_FTO_443867 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1260
14 BAJAG MP1745004_250124APB_FTO_443867 India Post Payments Bank IPOS0000001 Dindori 1320
15 BAJAG MP1745004_250124APB_FTO_443867 Madhya Pradesh Gramin Bank BKID0MG1245 Gadarwara 1224
16 BAJAG MP1745004_250124APB_FTO_443867 Madhya Pradesh Gramin Bank BKID0MG1328 Gadasarai-Dindori 60214
17 BAJAG MP1745004_250124APB_FTO_443867 Madhya Pradesh Gramin Bank BKID0NAMRGB GADASARAI 10120

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