Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:22:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745004_180124APB_FTO_436459
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-45-004-002-002/14-A
(BILAIKHAR) 		1745004002NRG24180120241466908 18/01/2024 Sunita 1745004002WL048061 Sunita 00045 BARB0DINDIN 1540 1540 Processed 28/03/2024 039468359 Sunita BANK OF BARODA(606985)
2 BAJAG MP-45-004-002-002/152
(BILAIKHAR) 		1745004002NRG24180120241466911 18/01/2024 Jodhsingh 1745004002WL048061 Jodhsingh 00045 BARB0DINDIN 1540 1540 Processed 28/03/2024 039468359 Jodhsingh BANK OF BARODA(606985)
3 BAJAG MP-45-004-002-002/208
(BILAIKHAR) 		1745004002NRG24180120241466920 18/01/2024 Shrimati 1745004002WL048061 Shrimati 00045 BARB0DINDIN 660 660 Processed 28/03/2024 039468359 Shrimati BANK OF BARODA(606985)
4 BAJAG MP-45-004-002-002/221-A
(BILAIKHAR) 		1745004002NRG24180120241466924 18/01/2024 Charan Singh 1745004002WL048061 Charan Singh 00045 BARB0DINDIN 1540 1540 Processed 28/03/2024 039468359 CharanSingh BANK OF BARODA(606985)
5 BAJAG MP-45-004-002-002/221-A
(BILAIKHAR) 		1745004002NRG24180120241466925 18/01/2024 Silochana 1745004002WL048061 Silochana 00045 BARB0DINDIN 1100 1100 Processed 28/03/2024 039468359 Silochana BANK OF BARODA(606985)
6 BAJAG MP-45-004-002-002/55-A
(BILAIKHAR) 		1745004002NRG24180120241466936 18/01/2024 Arvind 1745004002WL048061 Arvind 00045 BARB0DINDIN 1540 1540 Processed 28/03/2024 039468359 Arvind INDIAN BANK(607105)
7 BAJAG MP-45-004-014-001/62-B
(VIKRAMPUR) 		1745004014NRG24180120241468328 18/01/2024 SAVITRI BAI 1745004014WL048099 SAVITRI BAI 00045 BARB0DINDIN 1540 1540 Processed 29/03/2024 039468359 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
8 BAJAG MP-45-004-014-001/62-C
(VIKRAMPUR) 		1745004014NRG24180120241468329 18/01/2024 MANGAL 1745004014WL048099 MANGAL 00045 BARB0DINDIN 1540 1540 Processed 28/03/2024 039468359 MANGAL BANK OF BARODA(606985)
9 BAJAG MP-45-004-014-003/151-B
(VIKRAMPUR) 		1745004014NRG24170120241459701 18/01/2024 GOVIND 1745004014WL047878 GOVIND 00045 BARB0DINDIN 1320 1320 Processed 29/03/2024 039468359 GOVIND CENTRAL BANK OF INDIA(607115)
10 BAJAG MP-45-004-014-003/169-A
(VIKRAMPUR) 		1745004014NRG24170120241459715 18/01/2024 oshni 1745004014WL047878 oshni 00045 BARB0DINDIN 1540 1540 Processed 28/03/2024 039468359 oshni BANK OF BARODA(606985)
11 BAJAG MP-45-004-014-003/214
(VIKRAMPUR) 		1745004014NRG24170120241459655 18/01/2024 Man Singh 1745004014WL047877 Man Singh 00045 BARB0DINDIN 1540 1540 Processed 28/03/2024 039468359 ManSingh BANK OF BARODA(606985)
12 BAJAG MP-45-004-014-003/277
(VIKRAMPUR) 		1745004014NRG24170120241459768 18/01/2024 Ratna Bai 1745004014WL047878 Ratna Bai 00045 BARB0DINDIN 1540 1540 Processed 28/03/2024 039468359 RatnaBai BANK OF BARODA(606985)
13 BAJAG MP-45-004-014-003/65-A
(VIKRAMPUR) 		1745004014NRG24170120241459789 18/01/2024 ahiliya bai 1745004014WL047878 ahiliya bai 00045 BARB0DINDIN 1540 1540 Processed 29/03/2024 039468359 ahiliyabai CENTRAL BANK OF INDIA(607115)
14 BAJAG MP-45-004-014-003/65-A
(VIKRAMPUR) 		1745004014NRG24170120241459788 18/01/2024 POSHAN 1745004014WL047878 POSHAN 00045 BARB0DINDIN 1320 1320 Processed 28/03/2024 039468359 POSHAN BANK OF BARODA(606985)
15 BAJAG MP-45-004-014-003/69-A
(VIKRAMPUR) 		1745004014NRG24170120241459791 18/01/2024 SANTRAM 1745004014WL047878 SANTRAM 00045 BARB0DINDIN 1540 1540 Processed 28/03/2024 039468359 SANTRAM BANK OF BARODA(606985)
16 BAJAG MP-45-004-036-001/41
(SINGHPUR MAL.) 		1745004036NRG24180120241467381 18/01/2024 bairagi 1745004036WL048075 bairagi 00045 BARB0DINDIN 3264 3264 Processed 28/03/2024 039468359 bairagi BANK OF BARODA(606985)
17 BAJAG MP-45-004-036-001/41
(SINGHPUR MAL.) 		1745004036NRG24180120241467382 18/01/2024 kachra bai 1745004036WL048075 kachra bai 00045 BARB0DINDIN 3264 3264 Processed 28/03/2024 039468359 kachrabai BANK OF BARODA(606985)
SubTotal 27868 27868
18 BAJAG MP-45-004-002-002/100-D
(BILAIKHAR) 		1745004002NRG24180120241466902 18/01/2024 pavankumar 1745004002WL048061 pavankumar 00089 CBIN0281547 1100 1100 Processed 29/03/2024 039468359 pavankumar CENTRAL BANK OF INDIA(607115)
19 BAJAG MP-45-004-002-002/114
(BILAIKHAR) 		1745004002NRG24180120241466903 18/01/2024 Santtam 1745004002WL048061 Santtam 00089 CBIN0281547 1540 1540 Processed 29/03/2024 039468359 Santtam CENTRAL BANK OF INDIA(607115)
20 BAJAG MP-45-004-002-002/128
(BILAIKHAR) 		1745004002NRG24180120241466905 18/01/2024 Mrs. JODHA SINGH MARAVI 1745004002WL048061 Mrs. JODHA SINGH MARAVI 00089 CBIN0281547 1540 1540 Processed 29/03/2024 039468359 Mrs.JODHASINGHMARAVI CENTRAL BANK OF INDIA(607115)
21 BAJAG MP-45-004-002-002/135
(BILAIKHAR) 		1745004002NRG24180120241466906 18/01/2024 DEV SINGH 1745004002WL048061 DEV SINGH 00089 CBIN0281547 1540 1540 Processed 29/03/2024 039468359 DEVSINGH CENTRAL BANK OF INDIA(607115)
22 BAJAG MP-45-004-002-002/14
(BILAIKHAR) 		1745004002NRG24180120241466907 18/01/2024 Jagotin Bai 1745004002WL048061 Jagotin Bai 00089 CBIN0281547 660 660 Processed 29/03/2024 039468359 JagotinBai CENTRAL BANK OF INDIA(607115)
23 BAJAG MP-45-004-002-002/140
(BILAIKHAR) 		1745004002NRG24180120241466909 18/01/2024 DHANOTA BAI 1745004002WL048061 DHANOTA BAI 00089 CBIN0281547 1540 1540 Processed 29/03/2024 039468359 DHANOTABAI CENTRAL BANK OF INDIA(607115)
24 BAJAG MP-45-004-002-002/149-a
(BILAIKHAR) 		1745004002NRG24180120241466910 18/01/2024 SANYOSHI BAI 1745004002WL048061 SANYOSHI BAI 00089 CBIN0281547 1540 1540 Processed 29/03/2024 039468359 SANYOSHIBAI CENTRAL BANK OF INDIA(607115)
25 BAJAG MP-45-004-002-002/152-D
(BILAIKHAR) 		1745004002NRG24180120241466912 18/01/2024 Shivvati 1745004002WL048061 Shivvati 00089 CBIN0281547 1540 1540 Processed 29/03/2024 039468359 Shivvati CENTRAL BANK OF INDIA(607115)
26 BAJAG MP-45-004-002-002/153
(BILAIKHAR) 		1745004002NRG24180120241466913 18/01/2024 Fulla Bai 1745004002WL048061 Fulla Bai 00089 CBIN0281547 1540 1540 Processed 29/03/2024 039468359 FullaBai CENTRAL BANK OF INDIA(607115)
27 BAJAG MP-45-004-002-002/157
(BILAIKHAR) 		1745004002NRG24180120241466914 18/01/2024 Mr. INDAR SINGH DHURWE 1745004002WL048061 Mr. INDAR SINGH DHURWE 00089 CBIN0281547 1540 1540 Processed 29/03/2024 039468359 Mr.INDARSINGHDHURWE CENTRAL BANK OF INDIA(607115)
28 BAJAG MP-45-004-002-002/159
(BILAIKHAR) 		1745004002NRG24180120241466915 18/01/2024 Shrimati 1745004002WL048061 Shrimati 00089 CBIN0281547 660 660 Processed 29/03/2024 039468359 Shrimati CENTRAL BANK OF INDIA(607115)
29 BAJAG MP-45-004-002-002/166
(BILAIKHAR) 		1745004002NRG24180120241466917 18/01/2024 CHMPA BAI 1745004002WL048061 CHMPA BAI 00089 CBIN0281547 1540 1540 Processed 28/03/2024 039468359 CHMPABAI BANK OF BARODA(606985)
30 BAJAG MP-45-004-002-002/198
(BILAIKHAR) 		1745004002NRG24180120241466918 18/01/2024 SAMARTIN 1745004002WL048061 SAMARTIN 00089 CBIN0281547 1540 1540 Processed 29/03/2024 039468359 SAMARTIN CENTRAL BANK OF INDIA(607115)
31 BAJAG MP-45-004-002-002/204
(BILAIKHAR) 		1745004002NRG24180120241466919 18/01/2024 SHANTI BAI 1745004002WL048061 SHANTI BAI 00089 CBIN0281547 1540 1540 Processed 29/03/2024 039468359 SHANTIBAI CENTRAL BANK OF INDIA(607115)
32 BAJAG MP-45-004-002-002/215
(BILAIKHAR) 		1745004002NRG24180120241466921 18/01/2024 RAMIHA BAI 1745004002WL048061 RAMIHA BAI 00089 CBIN0281547 1540 1540 Processed 29/03/2024 039468359 RAMIHABAI CENTRAL BANK OF INDIA(607115)
33 BAJAG MP-45-004-002-002/217
(BILAIKHAR) 		1745004002NRG24180120241466922 18/01/2024 RAMCHARAN 1745004002WL048061 RAMCHARAN 00089 CBIN0281547 1540 1540 Processed 29/03/2024 039468359 RAMCHARAN CENTRAL BANK OF INDIA(607115)
34 BAJAG MP-45-004-002-002/217
(BILAIKHAR) 		1745004002NRG24180120241466923 18/01/2024 RAMCHARAN 1745004002WL048061 RAMCHARAN 00089 CBIN0281547 1540 1540 Processed 29/03/2024 039468359 RAMCHARAN CENTRAL BANK OF INDIA(607115)
35 BAJAG MP-45-004-002-002/228
(BILAIKHAR) 		1745004002NRG24180120241466926 18/01/2024 RAM BAI 1745004002WL048061 RAM BAI 00089 CBIN0281547 1540 1540 Processed 29/03/2024 039468359 RAMBAI CENTRAL BANK OF INDIA(607115)
36 BAJAG MP-45-004-002-002/228
(BILAIKHAR) 		1745004002NRG24180120241466927 18/01/2024 RAVAN 1745004002WL048061 RAVAN 00089 CBIN0281547 1540 1540 Processed 29/03/2024 039468359 RAVAN CENTRAL BANK OF INDIA(607115)
37 BAJAG MP-45-004-002-002/237
(BILAIKHAR) 		1745004002NRG24180120241466928 18/01/2024 SHYAM LAL 1745004002WL048061 SHYAM LAL 00089 CBIN0281547 1540 1540 Processed 29/03/2024 039468359 SHYAMLAL CENTRAL BANK OF INDIA(607115)
38 BAJAG MP-45-004-002-002/265
(BILAIKHAR) 		1745004002NRG24180120241466929 18/01/2024 Mrs. JAMANI BAII 1745004002WL048061 Mrs. JAMANI BAII 00089 CBIN0281547 1540 1540 Processed 29/03/2024 039468359 Mrs.JAMANIBAII CENTRAL BANK OF INDIA(607115)
39 BAJAG MP-45-004-002-002/277
(BILAIKHAR) 		1745004002NRG24180120241466931 18/01/2024 Miss. RAMPYAREE BAI PADVAR 1745004002WL048061 Miss. RAMPYAREE BAI PADVAR 00089 CBIN0281547 1540 1540 Processed 29/03/2024 039468359 Miss.RAMPYAREEBAIPADVAR CENTRAL BANK OF INDIA(607115)
40 BAJAG MP-45-004-002-002/277
(BILAIKHAR) 		1745004002NRG24180120241466930 18/01/2024 NARESH 1745004002WL048061 NARESH 00089 CBIN0281547 1540 1540 Processed 29/03/2024 039468359 NARESH CENTRAL BANK OF INDIA(607115)
41 BAJAG MP-45-004-002-002/32
(BILAIKHAR) 		1745004002NRG24180120241466932 18/01/2024 SUKKAR BAI 1745004002WL048061 SUKKAR BAI 00089 CBIN0281547 1540 1540 Processed 29/03/2024 039468359 SUKKARBAI CENTRAL BANK OF INDIA(607115)
42 BAJAG MP-45-004-002-002/32-A
(BILAIKHAR) 		1745004002NRG24180120241466933 18/01/2024 RAJKUMAEE 1745004002WL048061 RAJKUMAEE 00089 CBIN0281547 1540 1540 Processed 29/03/2024 039468359 RAJKUMAEE CENTRAL BANK OF INDIA(607115)
43 BAJAG MP-45-004-002-002/33
(BILAIKHAR) 		1745004002NRG24180120241466934 18/01/2024 Miss. DHIMRIN BAI PARSTA 1745004002WL048061 Miss. DHIMRIN BAI PARSTA 00089 CBIN0281547 1540 1540 Processed 29/03/2024 039468359 Miss.DHIMRINBAIPARSTA CENTRAL BANK OF INDIA(607115)
44 BAJAG MP-45-004-002-002/4-a
(BILAIKHAR) 		1745004002NRG24180120241466935 18/01/2024 Sunita 1745004002WL048061 Sunita 00089 CBIN0281547 1540 1540 Processed 29/03/2024 039468359 Sunita CENTRAL BANK OF INDIA(607115)
45 BAJAG MP-45-004-002-002/55-A
(BILAIKHAR) 		1745004002NRG24180120241466937 18/01/2024 BHIRJA 1745004002WL048061 BHIRJA 00089 CBIN0281547 1540 1540 Processed 29/03/2024 039468359 BHIRJA CENTRAL BANK OF INDIA(607115)
46 BAJAG MP-45-004-002-002/56-A
(BILAIKHAR) 		1745004002NRG24180120241466938 18/01/2024 Somvati Markam 1745004002WL048061 Somvati Markam 00089 CBIN0281547 1540 1540 Processed 29/03/2024 039468359 SomvatiMarkam CENTRAL BANK OF INDIA(607115)
47 BAJAG MP-45-004-002-002/77
(BILAIKHAR) 		1745004002NRG24180120241466940 18/01/2024 ETO BAI 1745004002WL048061 ETO BAI 00089 CBIN0281547 1540 1540 Processed 29/03/2024 039468359 ETOBAI CENTRAL BANK OF INDIA(607115)
48 BAJAG MP-45-004-002-002/77-D
(BILAIKHAR) 		1745004002NRG24180120241466941 18/01/2024 SIVNATH 1745004002WL048061 SIVNATH 00089 CBIN0281547 1540 1540 Processed 29/03/2024 039468359 SIVNATH CENTRAL BANK OF INDIA(607115)
49 BAJAG MP-45-004-002-002/8
(BILAIKHAR) 		1745004002NRG24180120241466942 18/01/2024 saniya bai 1745004002WL048061 saniya bai 00089 CBIN0281547 1540 1540 Processed 29/03/2024 039468359 saniyabai CENTRAL BANK OF INDIA(607115)
50 BAJAG MP-45-004-010-001/38
(BHANPUR) 		1745004010NRG24180120241467458 18/01/2024 Gangaram 1745004010WL048083 Gangaram 00089 CBIN0281547 3520 3520 Processed 29/03/2024 039468359 Gangaram CENTRAL BANK OF INDIA(607115)
51 BAJAG MP-45-004-014-001/10
(VIKRAMPUR) 		1745004014NRG24180120241468259 18/01/2024 SHER SINGH 1745004014WL048099 SHER SINGH 00089 CBIN0281547 1320 1320 Processed 29/03/2024 039468359 SHERSINGH CENTRAL BANK OF INDIA(607115)
52 BAJAG MP-45-004-014-001/103-A
(VIKRAMPUR) 		1745004014NRG24180120241468260 18/01/2024 SUMANTRI 1745004014WL048099 SUMANTRI 00089 CBIN0281547 1540 1540 Processed 29/03/2024 039468359 SUMANTRI CENTRAL BANK OF INDIA(607115)
53 BAJAG MP-45-004-014-001/12 -A
(VIKRAMPUR) 		1745004014NRG24180120241468261 18/01/2024 RAJESHVARI 1745004014WL048099 RAJESHVARI 00089 CBIN0281547 1540 1540 Processed 29/03/2024 039468359 RAJESHVARI CENTRAL BANK OF INDIA(607115)
54 BAJAG MP-45-004-014-001/13-B
(VIKRAMPUR) 		1745004014NRG24180120241468262 18/01/2024 SUKRATI BAI 1745004014WL048099 SUKRATI BAI 00089 CBIN0281547 1540 1540 Processed 29/03/2024 039468359 SUKRATIBAI CENTRAL BANK OF INDIA(607115)
55 BAJAG MP-45-004-014-001/13-D
(VIKRAMPUR) 		1745004014NRG24180120241468263 18/01/2024 BABLI BAI 1745004014WL048099 BABLI BAI 00089 CBIN0281547 1540 1540 Processed 29/03/2024 039468359 BABLIBAI CENTRAL BANK OF INDIA(607115)
56 BAJAG MP-45-004-014-001/14-A
(VIKRAMPUR) 		1745004014NRG24180120241468264 18/01/2024 BUDHWARIYA BAI 1745004014WL048099 BUDHWARIYA BAI 00089 CBIN0281547 1540 1540 Processed 29/03/2024 039468359 BUDHWARIYABAI CENTRAL BANK OF INDIA(607115)
57 BAJAG MP-45-004-014-001/15
(VIKRAMPUR) 		1745004014NRG24180120241468265 18/01/2024 SHANTI BAI 1745004014WL048099 SHANTI BAI 00089 CBIN0281547 1540 1540 Processed 29/03/2024 039468359 SHANTIBAI CENTRAL BANK OF INDIA(607115)
58 BAJAG MP-45-004-014-001/18-B
(VIKRAMPUR) 		1745004014NRG24180120241468267 18/01/2024 naddkumar 1745004014WL048099 naddkumar 00089 CBIN0281547 1320 1320 Processed 29/03/2024 039468359 naddkumar CENTRAL BANK OF INDIA(607115)
59 BAJAG MP-45-004-014-001/20
(VIKRAMPUR) 		1745004014NRG24180120241468269 18/01/2024 RADHA BAI 1745004014WL048099 RADHA BAI 00089 CBIN0281547 1540 1540 Processed 29/03/2024 039468359 RADHABAI CENTRAL BANK OF INDIA(607115)
60 BAJAG MP-45-004-014-001/21
(VIKRAMPUR) 		1745004014NRG24180120241468271 18/01/2024 Laxi bai 1745004014WL048099 Laxi bai 00089 CBIN0281547 1540 1540 Processed 29/03/2024 039468359 Laxibai CENTRAL BANK OF INDIA(607115)
61 BAJAG MP-45-004-014-001/24
(VIKRAMPUR) 		1745004014NRG24180120241468273 18/01/2024 Rajeswari 1745004014WL048099 Rajeswari 00089 CBIN0281547 1540 1540 Processed 29/03/2024 039468359 Rajeswari CENTRAL BANK OF INDIA(607115)
62 BAJAG MP-45-004-014-001/25
(VIKRAMPUR) 		1745004014NRG24180120241468274 18/01/2024 Mr. ETVAREESIGH 1745004014WL048099 Mr. ETVAREESIGH 00089 CBIN0281547 1540 1540 Processed 29/03/2024 039468359 Mr.ETVAREESIGH CENTRAL BANK OF INDIA(607115)
63 BAJAG MP-45-004-014-001/26
(VIKRAMPUR) 		1745004014NRG24180120241468275 18/01/2024 KUVARIYABAI . 1745004014WL048099 KUVARIYABAI . 00089 CBIN0281547 1540 1540 Processed 29/03/2024 039468359 KUVARIYABAI. CENTRAL BANK OF INDIA(607115)
64 BAJAG MP-45-004-014-001/26-A
(VIKRAMPUR) 		1745004014NRG24180120241468276 18/01/2024 SARITA BAI 1745004014WL048099 SARITA BAI 00089 CBIN0281547 1540 1540 Processed 29/03/2024 039468359 SARITABAI CENTRAL BANK OF INDIA(607115)
65 BAJAG MP-45-004-014-001/29
(VIKRAMPUR) 		1745004014NRG24180120241468278 18/01/2024 PHOOLBATI 1745004014WL048099 PHOOLBATI 00089 CBIN0281547 1540 1540 Processed 29/03/2024 039468359 PHOOLBATI CENTRAL BANK OF INDIA(607115)
66 BAJAG MP-45-004-014-001/3
(VIKRAMPUR) 		1745004014NRG24180120241468280 18/01/2024 BUDRHVARIYA 1745004014WL048099 BUDRHVARIYA 00089 CBIN0281547 1540 1540 Processed 29/03/2024 039468359 BUDRHVARIYA CENTRAL BANK OF INDIA(607115)
67 BAJAG MP-45-004-014-001/3-B
(VIKRAMPUR) 		1745004014NRG24180120241468281 18/01/2024 ANITA BAI 1745004014WL048099 ANITA BAI 00089 CBIN0281547 1540 1540 Processed 29/03/2024 039468359 ANITABAI CENTRAL BANK OF INDIA(607115)
68 BAJAG MP-45-004-014-001/3-D
(VIKRAMPUR) 		1745004014NRG24180120241468282 18/01/2024 VIDHVAWATI 1745004014WL048099 VIDHVAWATI 00089 CBIN0281547 1540 1540 Processed 29/03/2024 039468359 VIDHVAWATI CENTRAL BANK OF INDIA(607115)
69 BAJAG MP-45-004-014-001/31
(VIKRAMPUR) 		1745004014NRG24180120241468283 18/01/2024 SMT RAMKLI BAI 1745004014WL048099 SMT RAMKLI BAI 00089 CBIN0281547 1540 1540 Processed 29/03/2024 039468359 SMTRAMKLIBAI CENTRAL BANK OF INDIA(607115)
70 BAJAG MP-45-004-014-001/31-B
(VIKRAMPUR) 		1745004014NRG24180120241468284 18/01/2024 Laxmi 1745004014WL048099 Laxmi 00089 CBIN0281547 1540 1540 Processed 28/03/2024 039468359 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
71 BAJAG MP-45-004-014-001/32-A
(VIKRAMPUR) 		1745004014NRG24180120241468285 18/01/2024 MULESHWARI 1745004014WL048099 MULESHWARI 00089 CBIN0281547 1540 1540 Processed 28/03/2024 039468359 MULESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
72 BAJAG MP-45-004-014-001/34
(VIKRAMPUR) 		1745004014NRG24180120241468287 18/01/2024 BENVATI BAI 1745004014WL048099 BENVATI BAI 00089 CBIN0281547 1540 1540 Processed 29/03/2024 039468359 BENVATIBAI CENTRAL BANK OF INDIA(607115)
73 BAJAG MP-45-004-014-001/35
(VIKRAMPUR) 		1745004014NRG24180120241468288 18/01/2024 NAWAL SINGH 1745004014WL048099 NAWAL SINGH 00089 CBIN0281547 880 880 Processed 29/03/2024 039468359 NAWALSINGH CENTRAL BANK OF INDIA(607115)
74 BAJAG MP-45-004-014-001/35-A
(VIKRAMPUR) 		1745004014NRG24180120241468289 18/01/2024 RAJESVHRI 1745004014WL048099 RAJESVHRI 00089 CBIN0281547 880 880 Processed 29/03/2024 039468359 RAJESVHRI CENTRAL BANK OF INDIA(607115)
75 BAJAG MP-45-004-014-001/37
(VIKRAMPUR) 		1745004014NRG24180120241468290 18/01/2024 GULABBATI 1745004014WL048099 GULABBATI 00089 CBIN0281547 1540 1540 Processed 28/03/2024 039468359 GULABBATI PUNJAB NATIONAL BANK(508568)
76 BAJAG MP-45-004-014-001/38
(VIKRAMPUR) 		1745004014NRG24180120241468292 18/01/2024 KUSUM BAI 1745004014WL048099 KUSUM BAI 00089 CBIN0281547 1540 1540 Processed 29/03/2024 039468359 KUSUMBAI CENTRAL BANK OF INDIA(607115)
77 BAJAG MP-45-004-014-001/39
(VIKRAMPUR) 		1745004014NRG24180120241468293 18/01/2024 Tijiya Bai Patta 1745004014WL048099 Tijiya Bai Patta 00089 CBIN0281547 1540 1540 Processed 29/03/2024 039468359 TijiyaBaiPatta CENTRAL BANK OF INDIA(607115)
78 BAJAG MP-45-004-014-001/4
(VIKRAMPUR) 		1745004014NRG24180120241468294 18/01/2024 ABHISHEK 1745004014WL048099 ABHISHEK 00089 CBIN0281547 1540 1540 Processed 29/03/2024 039468359 ABHISHEK CENTRAL BANK OF INDIA(607115)
79 BAJAG MP-45-004-014-001/40
(VIKRAMPUR) 		1745004014NRG24180120241468295 18/01/2024 Lamiya bai 1745004014WL048099 Lamiya bai 00089 CBIN0281547 1540 1540 Processed 29/03/2024 039468359 Lamiyabai CENTRAL BANK OF INDIA(607115)
80 BAJAG MP-45-004-014-001/40-A
(VIKRAMPUR) 		1745004014NRG24180120241468296 18/01/2024 PHOOLBATI 1745004014WL048099 PHOOLBATI 00089 CBIN0281547 1540 1540 Processed 29/03/2024 039468359 PHOOLBATI CENTRAL BANK OF INDIA(607115)
81 BAJAG MP-45-004-014-001/41-A
(VIKRAMPUR) 		1745004014NRG24180120241468297 18/01/2024 KALAMWATI 1745004014WL048099 KALAMWATI 00089 CBIN0281547 1540 1540 Processed 29/03/2024 039468359 KALAMWATI CENTRAL BANK OF INDIA(607115)
82 BAJAG MP-45-004-014-001/44-B
(VIKRAMPUR) 		1745004014NRG24180120241468298 18/01/2024 MAHARIN 1745004014WL048099 MAHARIN 00089 CBIN0281547 1540 1540 Processed 29/03/2024 039468359 MAHARIN CENTRAL BANK OF INDIA(607115)
83 BAJAG MP-45-004-014-001/44-C
(VIKRAMPUR) 		1745004014NRG24180120241468299 18/01/2024 GOPAL SINGH 1745004014WL048099 GOPAL SINGH 00089 CBIN0281547 1320 1320 Processed 29/03/2024 039468359 GOPALSINGH CENTRAL BANK OF INDIA(607115)
84 BAJAG MP-45-004-014-001/44-D
(VIKRAMPUR) 		1745004014NRG24180120241468300 18/01/2024 Roshnee 1745004014WL048099 Roshnee 00089 CBIN0281547 1540 1540 Processed 29/03/2024 039468359 Roshnee CENTRAL BANK OF INDIA(607115)
85 BAJAG MP-45-004-014-001/45
(VIKRAMPUR) 		1745004014NRG24180120241468301 18/01/2024 saniya 1745004014WL048099 saniya 00089 CBIN0281547 1540 1540 Processed 29/03/2024 039468359 saniya CENTRAL BANK OF INDIA(607115)
86 BAJAG MP-45-004-014-001/45-A
(VIKRAMPUR) 		1745004014NRG24180120241468302 18/01/2024 ROOKHMANI BAI 1745004014WL048099 ROOKHMANI BAI 00089 CBIN0281547 1540 1540 Processed 29/03/2024 039468359 ROOKHMANIBAI CENTRAL BANK OF INDIA(607115)
87 BAJAG MP-45-004-014-001/47
(VIKRAMPUR) 		1745004014NRG24180120241468304 18/01/2024 SUKAIEE 1745004014WL048099 SUKAIEE 00089 CBIN0281547 1540 1540 Processed 29/03/2024 039468359 SUKAIEE CENTRAL BANK OF INDIA(607115)
88 BAJAG MP-45-004-014-001/47-B
(VIKRAMPUR) 		1745004014NRG24180120241468305 18/01/2024 DANOO SINGH 1745004014WL048099 DANOO SINGH 00089 CBIN0281547 1540 1540 Processed 29/03/2024 039468359 DANOOSINGH CENTRAL BANK OF INDIA(607115)
89 BAJAG MP-45-004-014-001/47-D
(VIKRAMPUR) 		1745004014NRG24180120241468306 18/01/2024 GANESHWARI 1745004014WL048099 GANESHWARI 00089 CBIN0281547 1540 1540 Processed 29/03/2024 039468359 GANESHWARI CENTRAL BANK OF INDIA(607115)
90 BAJAG MP-45-004-014-001/48
(VIKRAMPUR) 		1745004014NRG24180120241468307 18/01/2024 SHIV KUMARI 1745004014WL048099 SHIV KUMARI 00089 CBIN0281547 1540 1540 Processed 29/03/2024 039468359 SHIVKUMARI CENTRAL BANK OF INDIA(607115)
91 BAJAG MP-45-004-014-001/48-A
(VIKRAMPUR) 		1745004014NRG24180120241468308 18/01/2024 visvhmohnee 1745004014WL048099 visvhmohnee 00089 CBIN0281547 1540 1540 Processed 29/03/2024 039468359 visvhmohnee CENTRAL BANK OF INDIA(607115)
92 BAJAG MP-45-004-014-001/5
(VIKRAMPUR) 		1745004014NRG24180120241468309 18/01/2024 SHAKUNTLA BAI 1745004014WL048099 SHAKUNTLA BAI 00089 CBIN0281547 1540 1540 Processed 29/03/2024 039468359 SHAKUNTLABAI CENTRAL BANK OF INDIA(607115)
93 BAJAG MP-45-004-014-001/50
(VIKRAMPUR) 		1745004014NRG24180120241468310 18/01/2024 RUNA BAI 1745004014WL048099 RUNA BAI 00089 CBIN0281547 1540 1540 Processed 29/03/2024 039468359 RUNABAI CENTRAL BANK OF INDIA(607115)
94 BAJAG MP-45-004-014-001/51
(VIKRAMPUR) 		1745004014NRG24180120241468312 18/01/2024 BUDHDUSIGH 1745004014WL048099 BUDHDUSIGH 00089 CBIN0281547 1540 1540 Processed 29/03/2024 039468359 BUDHDUSIGH CENTRAL BANK OF INDIA(607115)
95 BAJAG MP-45-004-014-001/52
(VIKRAMPUR) 		1745004014NRG24180120241468313 18/01/2024 PHOOLWATI 1745004014WL048099 PHOOLWATI 00089 CBIN0281547 1540 1540 Processed 28/03/2024 039468359 PHOOLWATI INDIA POST PAYMENTS BANK LIMITED(508528)
96 BAJAG MP-45-004-014-001/52-A
(VIKRAMPUR) 		1745004014NRG24180120241468314 18/01/2024 REKHA BAI 1745004014WL048099 REKHA BAI 00089 CBIN0281547 1540 1540 Processed 29/03/2024 039468359 REKHABAI CENTRAL BANK OF INDIA(607115)
97 BAJAG MP-45-004-014-001/53-B
(VIKRAMPUR) 		1745004014NRG24180120241468315 18/01/2024 RAMKALI 1745004014WL048099 RAMKALI 00089 CBIN0281547 1540 1540 Processed 29/03/2024 039468359 RAMKALI CENTRAL BANK OF INDIA(607115)
98 BAJAG MP-45-004-014-001/54
(VIKRAMPUR) 		1745004014NRG24180120241468316 18/01/2024 Sher Singh 1745004014WL048099 Sher Singh 00089 CBIN0281547 1540 1540 Processed 29/03/2024 039468359 SherSingh CENTRAL BANK OF INDIA(607115)
99 BAJAG MP-45-004-014-001/54-C
(VIKRAMPUR) 		1745004014NRG24180120241468317 18/01/2024 Monika 1745004014WL048099 Monika 00089 CBIN0281547 1100 1100 Processed 29/03/2024 039468359 Monika CENTRAL BANK OF INDIA(607115)
100 BAJAG MP-45-004-014-001/58
(VIKRAMPUR) 		1745004014NRG24180120241468320 18/01/2024 TOKSIGH 1745004014WL048099 TOKSIGH 00089 CBIN0281547 1540 1540 Processed 29/03/2024 039468359 TOKSIGH CENTRAL BANK OF INDIA(607115)
101 BAJAG MP-45-004-014-001/58-A
(VIKRAMPUR) 		1745004014NRG24180120241468321 18/01/2024 SAMARTI BAI 1745004014WL048099 SAMARTI BAI 00089 CBIN0281547 1540 1540 Processed 29/03/2024 039468359 SAMARTIBAI CENTRAL BANK OF INDIA(607115)
102 BAJAG MP-45-004-014-001/59
(VIKRAMPUR) 		1745004014NRG24180120241468322 18/01/2024 HATIDEEN 1745004014WL048099 HATIDEEN 00089 CBIN0281547 1540 1540 Processed 29/03/2024 039468359 HATIDEEN CENTRAL BANK OF INDIA(607115)
103 BAJAG MP-45-004-014-001/6
(VIKRAMPUR) 		1745004014NRG24180120241468323 18/01/2024 PANKIN 1745004014WL048099 PANKIN 00089 CBIN0281547 1540 1540 Processed 28/03/2024 039468359 PANKIN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
104 BAJAG MP-45-004-014-001/60
(VIKRAMPUR) 		1745004014NRG24180120241468324 18/01/2024 SUKSAN BAI 1745004014WL048099 SUKSAN BAI 00089 CBIN0281547 1540 1540 Processed 29/03/2024 039468359 SUKSANBAI CENTRAL BANK OF INDIA(607115)
105 BAJAG MP-45-004-014-001/61
(VIKRAMPUR) 		1745004014NRG24180120241468326 18/01/2024 BHADIYA BAI 1745004014WL048099 BHADIYA BAI 00089 CBIN0281547 1540 1540 Processed 29/03/2024 039468359 BHADIYABAI CENTRAL BANK OF INDIA(607115)
106 BAJAG MP-45-004-014-001/62
(VIKRAMPUR) 		1745004014NRG24180120241468327 18/01/2024 SUNI BAI 1745004014WL048099 SUNI BAI 00089 CBIN0281547 660 660 Processed 29/03/2024 039468359 SUNIBAI CENTRAL BANK OF INDIA(607115)
107 BAJAG MP-45-004-014-001/63
(VIKRAMPUR) 		1745004014NRG24180120241468331 18/01/2024 Mr. SAMHARSINGH 1745004014WL048099 Mr. SAMHARSINGH 00089 CBIN0281547 1320 1320 Processed 29/03/2024 039468359 Mr.SAMHARSINGH CENTRAL BANK OF INDIA(607115)
108 BAJAG MP-45-004-014-001/63-A
(VIKRAMPUR) 		1745004014NRG24180120241468332 18/01/2024 ANSUIYA BAI 1745004014WL048099 ANSUIYA BAI 00089 CBIN0281547 1540 1540 Processed 29/03/2024 039468359 ANSUIYABAI CENTRAL BANK OF INDIA(607115)
109 BAJAG MP-45-004-014-001/64
(VIKRAMPUR) 		1745004014NRG24180120241468333 18/01/2024 DUKKHUSIGH 1745004014WL048099 DUKKHUSIGH 00089 CBIN0281547 1540 1540 Processed 28/03/2024 039468359 DUKKHUSIGH INDIA POST PAYMENTS BANK LIMITED(508528)
110 BAJAG MP-45-004-014-001/65
(VIKRAMPUR) 		1745004014NRG24180120241468334 18/01/2024 NAVALSIGH 1745004014WL048099 NAVALSIGH 00089 CBIN0281547 1320 1320 Processed 29/03/2024 039468359 NAVALSIGH CENTRAL BANK OF INDIA(607115)
111 BAJAG MP-45-004-014-001/65-A
(VIKRAMPUR) 		1745004014NRG24180120241468335 18/01/2024 narbad 1745004014WL048099 narbad 00089 CBIN0281547 1540 1540 Processed 29/03/2024 039468359 narbad CENTRAL BANK OF INDIA(607115)
112 BAJAG MP-45-004-014-001/66-D
(VIKRAMPUR) 		1745004014NRG24180120241468336 18/01/2024 RAM PYARI 1745004014WL048099 RAM PYARI 00089 CBIN0281547 1540 1540 Processed 29/03/2024 039468359 RAMPYARI CENTRAL BANK OF INDIA(607115)
113 BAJAG MP-45-004-014-001/67
(VIKRAMPUR) 		1745004014NRG24180120241468338 18/01/2024 KUNMATIYA 1745004014WL048099 KUNMATIYA 00089 CBIN0281547 1540 1540 Processed 29/03/2024 039468359 KUNMATIYA CENTRAL BANK OF INDIA(607115)
114 BAJAG MP-45-004-014-001/67
(VIKRAMPUR) 		1745004014NRG24180120241468337 18/01/2024 SUNDERSIGH 1745004014WL048099 SUNDERSIGH 00089 CBIN0281547 1540 1540 Processed 29/03/2024 039468359 SUNDERSIGH CENTRAL BANK OF INDIA(607115)
115 BAJAG MP-45-004-014-001/67-A
(VIKRAMPUR) 		1745004014NRG24180120241468339 18/01/2024 DEVA SINGH 1745004014WL048099 DEVA SINGH 00089 CBIN0281547 1100 1100 Processed 29/03/2024 039468359 DEVASINGH CENTRAL BANK OF INDIA(607115)
116 BAJAG MP-45-004-014-001/67-B
(VIKRAMPUR) 		1745004014NRG24180120241468340 18/01/2024 OMPRKASH 1745004014WL048099 OMPRKASH 00089 CBIN0281547 1540 1540 Processed 28/03/2024 039468359 OMPRKASH IDBI BANK(607095)
117 BAJAG MP-45-004-014-001/68
(VIKRAMPUR) 		1745004014NRG24180120241468341 18/01/2024 TILMAT BAI 1745004014WL048099 TILMAT BAI 00089 CBIN0281547 1100 1100 Processed 29/03/2024 039468359 TILMATBAI CENTRAL BANK OF INDIA(607115)
118 BAJAG MP-45-004-014-001/68-A
(VIKRAMPUR) 		1745004014NRG24180120241468342 18/01/2024 kamalwati 1745004014WL048099 kamalwati 00089 CBIN0281547 1540 1540 Processed 29/03/2024 039468359 kamalwati CENTRAL BANK OF INDIA(607115)
119 BAJAG MP-45-004-014-001/7
(VIKRAMPUR) 		1745004014NRG24180120241468343 18/01/2024 CHAMRINBAI 1745004014WL048099 CHAMRINBAI 00089 CBIN0281547 1540 1540 Processed 29/03/2024 039468359 CHAMRINBAI CENTRAL BANK OF INDIA(607115)
120 BAJAG MP-45-004-014-001/7-A
(VIKRAMPUR) 		1745004014NRG24180120241468344 18/01/2024 Mr SHANTOSH 1745004014WL048099 Mr SHANTOSH 00089 CBIN0281547 1540 1540 Processed 29/03/2024 039468359 MrSHANTOSH CENTRAL BANK OF INDIA(607115)
121 BAJAG MP-45-004-014-001/70
(VIKRAMPUR) 		1745004014NRG24180120241468346 18/01/2024 dhaniya 1745004014WL048099 dhaniya 00089 CBIN0281547 1540 1540 Processed 29/03/2024 039468359 dhaniya CENTRAL BANK OF INDIA(607115)
122 BAJAG MP-45-004-014-001/71-A
(VIKRAMPUR) 		1745004014NRG24180120241468347 18/01/2024 ANJANI BAI 1745004014WL048099 ANJANI BAI 00089 CBIN0281547 1540 1540 Processed 29/03/2024 039468359 ANJANIBAI CENTRAL BANK OF INDIA(607115)
123 BAJAG MP-45-004-014-001/73
(VIKRAMPUR) 		1745004014NRG24180120241468348 18/01/2024 JAI SINGH 1745004014WL048099 JAI SINGH 00089 CBIN0281547 1540 1540 Processed 29/03/2024 039468359 JAISINGH CENTRAL BANK OF INDIA(607115)
124 BAJAG MP-45-004-014-001/74
(VIKRAMPUR) 		1745004014NRG24180120241468349 18/01/2024 SHAMRT SINGH 1745004014WL048099 SHAMRT SINGH 00089 CBIN0281547 440 440 Processed 29/03/2024 039468359 SHAMRTSINGH CENTRAL BANK OF INDIA(607115)
125 BAJAG MP-45-004-014-001/74-A
(VIKRAMPUR) 		1745004014NRG24180120241468350 18/01/2024 SHIV LAL 1745004014WL048099 SHIV LAL 00089 CBIN0281547 440 440 Processed 29/03/2024 039468359 SHIVLAL CENTRAL BANK OF INDIA(607115)
126 BAJAG MP-45-004-014-001/75-A
(VIKRAMPUR) 		1745004014NRG24180120241468352 18/01/2024 SHAKUNTA 1745004014WL048099 SHAKUNTA 00089 CBIN0281547 1540 1540 Processed 29/03/2024 039468359 SHAKUNTA CENTRAL BANK OF INDIA(607115)
127 BAJAG MP-45-004-014-001/76
(VIKRAMPUR) 		1745004014NRG24180120241468353 18/01/2024 SANGEETA 1745004014WL048099 SANGEETA 00089 CBIN0281547 1540 1540 Processed 29/03/2024 039468359 SANGEETA CENTRAL BANK OF INDIA(607115)
128 BAJAG MP-45-004-014-001/76-A
(VIKRAMPUR) 		1745004014NRG24180120241468354 18/01/2024 JANIYA BAI 1745004014WL048099 JANIYA BAI 00089 CBIN0281547 1540 1540 Processed 29/03/2024 039468359 JANIYABAI CENTRAL BANK OF INDIA(607115)
129 BAJAG MP-45-004-014-001/78
(VIKRAMPUR) 		1745004014NRG24180120241468355 18/01/2024 SUKHDEV 1745004014WL048099 SUKHDEV 00089 CBIN0281547 880 880 Processed 29/03/2024 039468359 SUKHDEV CENTRAL BANK OF INDIA(607115)
130 BAJAG MP-45-004-014-001/8
(VIKRAMPUR) 		1745004014NRG24180120241468356 18/01/2024 DASHRATHSINGH 1745004014WL048099 DASHRATHSINGH 00089 CBIN0281547 1320 1320 Processed 28/03/2024 039468359 DASHRATHSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
131 BAJAG MP-45-004-014-001/8-A
(VIKRAMPUR) 		1745004014NRG24180120241468357 18/01/2024 SUMANTREE BAI 1745004014WL048099 SUMANTREE BAI 00089 CBIN0281547 1540 1540 Processed 29/03/2024 039468359 SUMANTREEBAI CENTRAL BANK OF INDIA(607115)
132 BAJAG MP-45-004-014-001/80
(VIKRAMPUR) 		1745004014NRG24180120241468358 18/01/2024 Selwala 1745004014WL048099 Selwala 00089 CBIN0281547 1540 1540 Processed 29/03/2024 039468359 Selwala CENTRAL BANK OF INDIA(607115)
133 BAJAG MP-45-004-014-001/81
(VIKRAMPUR) 		1745004014NRG24180120241468359 18/01/2024 janki bai 1745004014WL048099 janki bai 00089 CBIN0281547 1540 1540 Processed 28/03/2024 039468359 jankibai INDIA POST PAYMENTS BANK LIMITED(508528)
134 BAJAG MP-45-004-014-001/82
(VIKRAMPUR) 		1745004014NRG24180120241468360 18/01/2024 JAYANTI BAI 1745004014WL048099 JAYANTI BAI 00089 CBIN0281547 1540 1540 Processed 29/03/2024 039468359 JAYANTIBAI CENTRAL BANK OF INDIA(607115)
135 BAJAG MP-45-004-014-001/83-A
(VIKRAMPUR) 		1745004014NRG24180120241468361 18/01/2024 KAUSHILIYA 1745004014WL048099 KAUSHILIYA 00089 CBIN0281547 1540 1540 Processed 29/03/2024 039468359 KAUSHILIYA CENTRAL BANK OF INDIA(607115)
136 BAJAG MP-45-004-014-001/84
(VIKRAMPUR) 		1745004014NRG24180120241468364 18/01/2024 GANESH PRASAD 1745004014WL048099 GANESH PRASAD 00089 CBIN0281547 1540 1540 Processed 29/03/2024 039468359 GANESHPRASAD CENTRAL BANK OF INDIA(607115)
137 BAJAG MP-45-004-014-001/85
(VIKRAMPUR) 		1745004014NRG24180120241468365 18/01/2024 RAMCHARAN 1745004014WL048099 RAMCHARAN 00089 CBIN0281547 1540 1540 Processed 28/03/2024 039468359 RAMCHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
138 BAJAG MP-45-004-014-001/85-A
(VIKRAMPUR) 		1745004014NRG24170120241459650 18/01/2024 RADHESHYAM 1745004014WL047877 RADHESHYAM 00089 CBIN0281547 1540 1540 Processed 28/03/2024 039468359 RADHESHYAM STATE BANK OF INDIA(508548)
139 BAJAG MP-45-004-014-001/85-B
(VIKRAMPUR) 		1745004014NRG24180120241468366 18/01/2024 Lamiya bai 1745004014WL048099 Lamiya bai 00089 CBIN0281547 1540 1540 Processed 29/03/2024 039468359 Lamiyabai CENTRAL BANK OF INDIA(607115)
140 BAJAG MP-45-004-014-001/87-A
(VIKRAMPUR) 		1745004014NRG24180120241468367 18/01/2024 KRANTI 1745004014WL048099 KRANTI 00089 CBIN0281547 1320 1320 Processed 29/03/2024 039468359 KRANTI CENTRAL BANK OF INDIA(607115)
141 BAJAG MP-45-004-014-001/93-A
(VIKRAMPUR) 		1745004014NRG24180120241468368 18/01/2024 BUDHHU 1745004014WL048099 BUDHHU 00089 CBIN0281547 1540 1540 Processed 28/03/2024 039468359 BUDHHU INDIA POST PAYMENTS BANK LIMITED(508528)
142 BAJAG MP-45-004-014-001/97-A
(VIKRAMPUR) 		1745004014NRG24180120241468369 18/01/2024 AHILYA BAI 1745004014WL048099 AHILYA BAI 00089 CBIN0281547 1540 1540 Processed 29/03/2024 039468359 AHILYABAI CENTRAL BANK OF INDIA(607115)
143 BAJAG MP-45-004-014-001/99-A
(VIKRAMPUR) 		1745004014NRG24180120241468370 18/01/2024 SHUHAGHA 1745004014WL048099 SHUHAGHA 00089 CBIN0281547 1540 1540 Processed 29/03/2024 039468359 SHUHAGHA CENTRAL BANK OF INDIA(607115)
144 BAJAG MP-45-004-014-003/10-B
(VIKRAMPUR) 		1745004014NRG24170120241459664 18/01/2024 Mr GIRDHAR SINGH 1745004014WL047878 Mr GIRDHAR SINGH 00089 CBIN0281547 1540 1540 Processed 29/03/2024 039468359 MrGIRDHARSINGH CENTRAL BANK OF INDIA(607115)
145 BAJAG MP-45-004-014-003/105
(VIKRAMPUR) 		1745004014NRG24170120241459666 18/01/2024 Mr. GUNNALAL 1745004014WL047878 Mr. GUNNALAL 00089 CBIN0281547 1540 1540 Processed 29/03/2024 039468359 Mr.GUNNALAL CENTRAL BANK OF INDIA(607115)
146 BAJAG MP-45-004-014-003/105
(VIKRAMPUR) 		1745004014NRG24170120241459665 18/01/2024 RAMPYARI 1745004014WL047878 RAMPYARI 00089 CBIN0281547 1540 1540 Processed 29/03/2024 039468359 RAMPYARI CENTRAL BANK OF INDIA(607115)
147 BAJAG MP-45-004-014-003/105-A
(VIKRAMPUR) 		1745004014NRG24170120241459667 18/01/2024 Suresh 1745004014WL047878 Suresh 00089 CBIN0281547 1540 1540 Processed 29/03/2024 039468359 Suresh CENTRAL BANK OF INDIA(607115)
148 BAJAG MP-45-004-014-003/109-A
(VIKRAMPUR) 		1745004014NRG24170120241459668 18/01/2024 SAAVITRI 1745004014WL047878 SAAVITRI 00089 CBIN0281547 1540 1540 Processed 29/03/2024 039468359 SAAVITRI CENTRAL BANK OF INDIA(607115)
149 BAJAG MP-45-004-014-003/109-B
(VIKRAMPUR) 		1745004014NRG24170120241459669 18/01/2024 Sanjy kumar 1745004014WL047878 Sanjy kumar 00089 CBIN0281547 1320 1320 Processed 29/03/2024 039468359 Sanjykumar CENTRAL BANK OF INDIA(607115)
150 BAJAG MP-45-004-014-003/110
(VIKRAMPUR) 		1745004014NRG24170120241459670 18/01/2024 Mr FHAGU DAS 1745004014WL047878 Mr FHAGU DAS 00089 CBIN0281547 1320 1320 Processed 29/03/2024 039468359 MrFHAGUDAS CENTRAL BANK OF INDIA(607115)
151 BAJAG MP-45-004-014-003/111
(VIKRAMPUR) 		1745004014NRG24170120241459671 18/01/2024 haryaro bai 1745004014WL047878 haryaro bai 00089 CBIN0281547 1320 1320 Processed 29/03/2024 039468359 haryarobai CENTRAL BANK OF INDIA(607115)
152 BAJAG MP-45-004-014-003/115
(VIKRAMPUR) 		1745004014NRG24170120241459672 18/01/2024 SHIV CHRAN 1745004014WL047878 SHIV CHRAN 00089 CBIN0281547 1540 1540 Processed 29/03/2024 039468359 SHIVCHRAN CENTRAL BANK OF INDIA(607115)
153 BAJAG MP-45-004-014-003/122-D
(VIKRAMPUR) 		1745004014NRG24170120241459673 18/01/2024 MOHANN SINGH 1745004014WL047878 MOHANN SINGH 00089 CBIN0281547 440 440 Processed 29/03/2024 039468359 MOHANNSINGH CENTRAL BANK OF INDIA(607115)
154 BAJAG MP-45-004-014-003/122-D
(VIKRAMPUR) 		1745004014NRG24170120241459674 18/01/2024 SANTOSHI 1745004014WL047878 SANTOSHI 00089 CBIN0281547 1320 1320 Processed 29/03/2024 039468359 SANTOSHI CENTRAL BANK OF INDIA(607115)
155 BAJAG MP-45-004-014-003/125
(VIKRAMPUR) 		1745004014NRG24170120241459675 18/01/2024 BHAGAT LAL 1745004014WL047878 BHAGAT LAL 00089 CBIN0281547 1320 1320 Processed 29/03/2024 039468359 BHAGATLAL CENTRAL BANK OF INDIA(607115)
156 BAJAG MP-45-004-014-003/125-D
(VIKRAMPUR) 		1745004014NRG24170120241459677 18/01/2024 anarkali 1745004014WL047878 anarkali 00089 CBIN0281547 1320 1320 Processed 29/03/2024 039468359 anarkali CENTRAL BANK OF INDIA(607115)
157 BAJAG MP-45-004-014-003/125-D
(VIKRAMPUR) 		1745004014NRG24170120241459676 18/01/2024 rakesh kumar 1745004014WL047878 rakesh kumar 00089 CBIN0281547 1320 1320 Processed 29/03/2024 039468359 rakeshkumar CENTRAL BANK OF INDIA(607115)
158 BAJAG MP-45-004-014-003/127
(VIKRAMPUR) 		1745004014NRG24170120241459678 18/01/2024 CHAMELI BAI 1745004014WL047878 CHAMELI BAI 00089 CBIN0281547 1540 1540 Processed 29/03/2024 039468359 CHAMELIBAI CENTRAL BANK OF INDIA(607115)
159 BAJAG MP-45-004-014-003/127-B
(VIKRAMPUR) 		1745004014NRG24170120241459679 18/01/2024 HEMLATA 1745004014WL047878 HEMLATA 00089 CBIN0281547 1540 1540 Processed 29/03/2024 039468359 HEMLATA CENTRAL BANK OF INDIA(607115)
160 BAJAG MP-45-004-014-003/128
(VIKRAMPUR) 		1745004014NRG24170120241459680 18/01/2024 gulabbati 1745004014WL047878 gulabbati 00089 CBIN0281547 1540 1540 Processed 29/03/2024 039468359 gulabbati CENTRAL BANK OF INDIA(607115)
161 BAJAG MP-45-004-014-003/128-A
(VIKRAMPUR) 		1745004014NRG24170120241459681 18/01/2024 CHANDRAKANT 1745004014WL047878 CHANDRAKANT 00089 CBIN0281547 880 880 Processed 29/03/2024 039468359 CHANDRAKANT CENTRAL BANK OF INDIA(607115)
162 BAJAG MP-45-004-014-003/128-A
(VIKRAMPUR) 		1745004014NRG24170120241459682 18/01/2024 Chandrkant 1745004014WL047878 Chandrkant 00089 CBIN0281547 1100 1100 Processed 29/03/2024 039468359 Chandrkant CENTRAL BANK OF INDIA(607115)
163 BAJAG MP-45-004-014-003/131
(VIKRAMPUR) 		1745004014NRG24170120241459683 18/01/2024 THAKURRAM 1745004014WL047878 THAKURRAM 00089 CBIN0281547 1540 1540 Processed 29/03/2024 039468359 THAKURRAM CENTRAL BANK OF INDIA(607115)
164 BAJAG MP-45-004-014-003/134
(VIKRAMPUR) 		1745004014NRG24170120241459684 18/01/2024 SUKHNA 1745004014WL047878 SUKHNA 00089 CBIN0281547 1540 1540 Processed 29/03/2024 039468359 SUKHNA CENTRAL BANK OF INDIA(607115)
165 BAJAG MP-45-004-014-003/137
(VIKRAMPUR) 		1745004014NRG24170120241459685 18/01/2024 Mr. JEEVAN 1745004014WL047878 Mr. JEEVAN 00089 CBIN0281547 1540 1540 Processed 29/03/2024 039468359 Mr.JEEVAN CENTRAL BANK OF INDIA(607115)
166 BAJAG MP-45-004-014-003/137
(VIKRAMPUR) 		1745004014NRG24170120241459686 18/01/2024 SUNI 1745004014WL047878 SUNI 00089 CBIN0281547 1100 1100 Processed 29/03/2024 039468359 SUNI CENTRAL BANK OF INDIA(607115)
167 BAJAG MP-45-004-014-003/138
(VIKRAMPUR) 		1745004014NRG24170120241459687 18/01/2024 KUSUMVATI 1745004014WL047878 KUSUMVATI 00089 CBIN0281547 1540 1540 Processed 29/03/2024 039468359 KUSUMVATI CENTRAL BANK OF INDIA(607115)
168 BAJAG MP-45-004-014-003/140
(VIKRAMPUR) 		1745004014NRG24170120241459688 18/01/2024 JAYMATE 1745004014WL047878 JAYMATE 00089 CBIN0281547 1320 1320 Processed 29/03/2024 039468359 JAYMATE CENTRAL BANK OF INDIA(607115)
169 BAJAG MP-45-004-014-003/140-A
(VIKRAMPUR) 		1745004014NRG24170120241459689 18/01/2024 DUPWATI 1745004014WL047878 DUPWATI 00089 CBIN0281547 1540 1540 Processed 29/03/2024 039468359 DUPWATI CENTRAL BANK OF INDIA(607115)
170 BAJAG MP-45-004-014-003/140-B
(VIKRAMPUR) 		1745004014NRG24170120241459690 18/01/2024 durjan 1745004014WL047878 durjan 00089 CBIN0281547 220 220 Processed 29/03/2024 039468359 durjan CENTRAL BANK OF INDIA(607115)
171 BAJAG MP-45-004-014-003/144
(VIKRAMPUR) 		1745004014NRG24170120241459692 18/01/2024 samarvati 1745004014WL047878 samarvati 00089 CBIN0281547 1540 1540 Processed 29/03/2024 039468359 samarvati CENTRAL BANK OF INDIA(607115)
172 BAJAG MP-45-004-014-003/144
(VIKRAMPUR) 		1745004014NRG24170120241459691 18/01/2024 SUKLU 1745004014WL047878 SUKLU 00089 CBIN0281547 1540 1540 Processed 29/03/2024 039468359 SUKLU CENTRAL BANK OF INDIA(607115)
173 BAJAG MP-45-004-014-003/145
(VIKRAMPUR) 		1745004014NRG24170120241459693 18/01/2024 BRTHNIN 1745004014WL047878 BRTHNIN 00089 CBIN0281547 1320 1320 Processed 29/03/2024 039468359 BRTHNIN CENTRAL BANK OF INDIA(607115)
174 BAJAG MP-45-004-014-003/146-a
(VIKRAMPUR) 		1745004014NRG24170120241459694 18/01/2024 TITRU 1745004014WL047878 TITRU 00089 CBIN0281547 1540 1540 Processed 29/03/2024 039468359 TITRU CENTRAL BANK OF INDIA(607115)
175 BAJAG MP-45-004-014-003/148
(VIKRAMPUR) 		1745004014NRG24170120241459695 18/01/2024 KALAM BAI 1745004014WL047878 KALAM BAI 00089 CBIN0281547 1540 1540 Processed 29/03/2024 039468359 KALAMBAI CENTRAL BANK OF INDIA(607115)
176 BAJAG MP-45-004-014-003/149
(VIKRAMPUR) 		1745004014NRG24170120241459696 18/01/2024 Mr. JHAAMSINGH 1745004014WL047878 Mr. JHAAMSINGH 00089 CBIN0281547 1540 1540 Processed 29/03/2024 039468359 Mr.JHAAMSINGH CENTRAL BANK OF INDIA(607115)
177 BAJAG MP-45-004-014-003/150-A
(VIKRAMPUR) 		1745004014NRG24170120241459697 18/01/2024 MAHENDRA 1745004014WL047878 MAHENDRA 00089 CBIN0281547 1320 1320 Processed 29/03/2024 039468359 MAHENDRA CENTRAL BANK OF INDIA(607115)
178 BAJAG MP-45-004-014-003/150-C
(VIKRAMPUR) 		1745004014NRG24170120241459698 18/01/2024 Prabbha 1745004014WL047878 Prabbha 00089 CBIN0281547 1540 1540 Processed 29/03/2024 039468359 Prabbha CENTRAL BANK OF INDIA(607115)
179 BAJAG MP-45-004-014-003/151
(VIKRAMPUR) 		1745004014NRG24170120241459699 18/01/2024 SANIYA 1745004014WL047878 SANIYA 00089 CBIN0281547 1540 1540 Processed 29/03/2024 039468359 SANIYA CENTRAL BANK OF INDIA(607115)
180 BAJAG MP-45-004-014-003/153
(VIKRAMPUR) 		1745004014NRG24170120241459702 18/01/2024 KEVAL SINGH 1745004014WL047878 KEVAL SINGH 00089 CBIN0281547 1540 1540 Processed 29/03/2024 039468359 KEVALSINGH CENTRAL BANK OF INDIA(607115)
181 BAJAG MP-45-004-014-003/153
(VIKRAMPUR) 		1745004014NRG24170120241459703 18/01/2024 SUKARTIBAI 1745004014WL047878 SUKARTIBAI 00089 CBIN0281547 1540 1540 Processed 29/03/2024 039468359 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
182 BAJAG MP-45-004-014-003/155
(VIKRAMPUR) 		1745004014NRG24170120241459704 18/01/2024 GULABWATI 1745004014WL047878 GULABWATI 00089 CBIN0281547 1320 1320 Processed 29/03/2024 039468359 GULABWATI CENTRAL BANK OF INDIA(607115)
183 BAJAG MP-45-004-014-003/156
(VIKRAMPUR) 		1745004014NRG24170120241459705 18/01/2024 SARASVATI 1745004014WL047878 SARASVATI 00089 CBIN0281547 1100 1100 Processed 29/03/2024 039468359 SARASVATI CENTRAL BANK OF INDIA(607115)
184 BAJAG MP-45-004-014-003/156-A
(VIKRAMPUR) 		1745004014NRG24170120241459706 18/01/2024 ISHWAR DAS 1745004014WL047878 ISHWAR DAS 00089 CBIN0281547 880 880 Processed 28/03/2024 039468359 ISHWARDAS INDIA POST PAYMENTS BANK LIMITED(508528)
185 BAJAG MP-45-004-014-003/157
(VIKRAMPUR) 		1745004014NRG24170120241459707 18/01/2024 MANSINGH 1745004014WL047878 MANSINGH 00089 CBIN0281547 1540 1540 Processed 29/03/2024 039468359 MANSINGH CENTRAL BANK OF INDIA(607115)
186 BAJAG MP-45-004-014-003/159
(VIKRAMPUR) 		1745004014NRG24170120241459708 18/01/2024 SHYAMVATI 1745004014WL047878 SHYAMVATI 00089 CBIN0281547 1540 1540 Processed 29/03/2024 039468359 SHYAMVATI CENTRAL BANK OF INDIA(607115)
187 BAJAG MP-45-004-014-003/16
(VIKRAMPUR) 		1745004014NRG24170120241459709 18/01/2024 JAGAT 1745004014WL047878 JAGAT 00089 CBIN0281547 880 880 Processed 29/03/2024 039468359 JAGAT CENTRAL BANK OF INDIA(607115)
188 BAJAG MP-45-004-014-003/160
(VIKRAMPUR) 		1745004014NRG24170120241459710 18/01/2024 SURENDRA KUMAR 1745004014WL047878 SURENDRA KUMAR 00089 CBIN0281547 1320 1320 Processed 28/03/2024 039468359 SURENDRAKUMAR PUNJAB NATIONAL BANK(508568)
189 BAJAG MP-45-004-014-003/160-C
(VIKRAMPUR) 		1745004014NRG24170120241459711 18/01/2024 Kiran 1745004014WL047878 Kiran 00089 CBIN0281547 1540 1540 Processed 29/03/2024 039468359 Kiran CENTRAL BANK OF INDIA(607115)
190 BAJAG MP-45-004-014-003/161
(VIKRAMPUR) 		1745004014NRG24170120241459712 18/01/2024 KOSHILYA 1745004014WL047878 KOSHILYA 00089 CBIN0281547 1320 1320 Processed 29/03/2024 039468359 KOSHILYA CENTRAL BANK OF INDIA(607115)
191 BAJAG MP-45-004-014-003/162
(VIKRAMPUR) 		1745004014NRG24170120241459713 18/01/2024 DADULAL 1745004014WL047878 DADULAL 00089 CBIN0281547 1540 1540 Processed 29/03/2024 039468359 DADULAL CENTRAL BANK OF INDIA(607115)
192 BAJAG MP-45-004-014-003/162-A
(VIKRAMPUR) 		1745004014NRG24170120241459714 18/01/2024 JAGDESH LAL 1745004014WL047878 JAGDESH LAL 00089 CBIN0281547 1540 1540 Processed 29/03/2024 039468359 JAGDESHLAL CENTRAL BANK OF INDIA(607115)
193 BAJAG MP-45-004-014-003/173
(VIKRAMPUR) 		1745004014NRG24170120241459716 18/01/2024 MEERA 1745004014WL047878 MEERA 00089 CBIN0281547 1540 1540 Processed 29/03/2024 039468359 MEERA CENTRAL BANK OF INDIA(607115)
194 BAJAG MP-45-004-014-003/177
(VIKRAMPUR) 		1745004014NRG24170120241459718 18/01/2024 BHUPAT LAL 1745004014WL047878 BHUPAT LAL 00089 CBIN0281547 1540 1540 Processed 29/03/2024 039468359 BHUPATLAL CENTRAL BANK OF INDIA(607115)
195 BAJAG MP-45-004-014-003/177
(VIKRAMPUR) 		1745004014NRG24170120241459717 18/01/2024 KOSHLYA BAI 1745004014WL047878 KOSHLYA BAI 00089 CBIN0281547 1540 1540 Processed 29/03/2024 039468359 KOSHLYABAI CENTRAL BANK OF INDIA(607115)
196 BAJAG MP-45-004-014-003/178-B
(VIKRAMPUR) 		1745004014NRG24170120241459719 18/01/2024 GHWAR LAL 1745004014WL047878 GHWAR LAL 00089 CBIN0281547 1540 1540 Processed 29/03/2024 039468359 GHWARLAL CENTRAL BANK OF INDIA(607115)
197 BAJAG MP-45-004-014-003/178-B
(VIKRAMPUR) 		1745004014NRG24170120241459720 18/01/2024 mamata 1745004014WL047878 mamata 00089 CBIN0281547 1540 1540 Processed 29/03/2024 039468359 mamata CENTRAL BANK OF INDIA(607115)
198 BAJAG MP-45-004-014-003/179
(VIKRAMPUR) 		1745004014NRG24170120241459721 18/01/2024 MAYA 1745004014WL047878 MAYA 00089 CBIN0281547 1540 1540 Processed 29/03/2024 039468359 MAYA CENTRAL BANK OF INDIA(607115)
199 BAJAG MP-45-004-014-003/180
(VIKRAMPUR) 		1745004014NRG24170120241459722 18/01/2024 DEVENDR 1745004014WL047878 DEVENDR 00089 CBIN0281547 1540 1540 Processed 29/03/2024 039468359 DEVENDR CENTRAL BANK OF INDIA(607115)
200 BAJAG MP-45-004-014-003/187
(VIKRAMPUR) 		1745004014NRG24170120241459723 18/01/2024 Mr. AMARSINGH 1745004014WL047878 Mr. AMARSINGH 00089 CBIN0281547 1540 1540 Processed 29/03/2024 039468359 Mr.AMARSINGH CENTRAL BANK OF INDIA(607115)
201 BAJAG MP-45-004-014-003/187-B
(VIKRAMPUR) 		1745004014NRG24170120241459651 18/01/2024 khushi 1745004014WL047877 khushi 00089 CBIN0281547 1540 1540 Processed 28/03/2024 039468359 khushi INDIA POST PAYMENTS BANK LIMITED(508528)
202 BAJAG MP-45-004-014-003/19
(VIKRAMPUR) 		1745004014NRG24170120241459652 18/01/2024 KARAN SINGH 1745004014WL047877 KARAN SINGH 00089 CBIN0281547 1320 1320 Processed 29/03/2024 039468359 KARANSINGH CENTRAL BANK OF INDIA(607115)
203 BAJAG MP-45-004-014-003/190
(VIKRAMPUR) 		1745004014NRG24170120241459724 18/01/2024 Mr. CHARANULAL 1745004014WL047878 Mr. CHARANULAL 00089 CBIN0281547 1320 1320 Processed 29/03/2024 039468359 Mr.CHARANULAL CENTRAL BANK OF INDIA(607115)
204 BAJAG MP-45-004-014-003/195
(VIKRAMPUR) 		1745004014NRG24170120241459725 18/01/2024 DHANMATBAI 1745004014WL047878 DHANMATBAI 00089 CBIN0281547 660 660 Processed 29/03/2024 039468359 DHANMATBAI CENTRAL BANK OF INDIA(607115)
205 BAJAG MP-45-004-014-003/195-C
(VIKRAMPUR) 		1745004014NRG24170120241459727 18/01/2024 CHAMARIN 1745004014WL047878 CHAMARIN 00089 CBIN0281547 1540 1540 Processed 29/03/2024 039468359 CHAMARIN CENTRAL BANK OF INDIA(607115)
206 BAJAG MP-45-004-014-003/195-C
(VIKRAMPUR) 		1745004014NRG24170120241459726 18/01/2024 SUKEL SINGH 1745004014WL047878 SUKEL SINGH 00089 CBIN0281547 1540 1540 Processed 29/03/2024 039468359 SUKELSINGH CENTRAL BANK OF INDIA(607115)
207 BAJAG MP-45-004-014-003/196
(VIKRAMPUR) 		1745004014NRG24170120241459728 18/01/2024 SUKHMI 1745004014WL047878 SUKHMI 00089 CBIN0281547 1540 1540 Processed 29/03/2024 039468359 SUKHMI CENTRAL BANK OF INDIA(607115)
208 BAJAG MP-45-004-014-003/196-C
(VIKRAMPUR) 		1745004014NRG24170120241459729 18/01/2024 GIRVAR SINGH 1745004014WL047878 GIRVAR SINGH 00089 CBIN0281547 1540 1540 Processed 29/03/2024 039468359 GIRVARSINGH CENTRAL BANK OF INDIA(607115)
209 BAJAG MP-45-004-014-003/196-C
(VIKRAMPUR) 		1745004014NRG24170120241459730 18/01/2024 YASHODA BAI 1745004014WL047878 YASHODA BAI 00089 CBIN0281547 1540 1540 Processed 29/03/2024 039468359 YASHODABAI CENTRAL BANK OF INDIA(607115)
210 BAJAG MP-45-004-014-003/196-D
(VIKRAMPUR) 		1745004014NRG24170120241459731 18/01/2024 Mr DHEERT SINGH 1745004014WL047878 Mr DHEERT SINGH 00089 CBIN0281547 1540 1540 Processed 29/03/2024 039468359 MrDHEERTSINGH CENTRAL BANK OF INDIA(607115)
211 BAJAG MP-45-004-014-003/196-D
(VIKRAMPUR) 		1745004014NRG24170120241459732 18/01/2024 Mr. DHIRAT 1745004014WL047878 Mr. DHIRAT 00089 CBIN0281547 1540 1540 Processed 29/03/2024 039468359 Mr.DHIRAT CENTRAL BANK OF INDIA(607115)
212 BAJAG MP-45-004-014-003/198-C
(VIKRAMPUR) 		1745004014NRG24170120241459733 18/01/2024 MEERA BAI 1745004014WL047878 MEERA BAI 00089 CBIN0281547 1540 1540 Processed 29/03/2024 039468359 MEERABAI CENTRAL BANK OF INDIA(607115)
213 BAJAG MP-45-004-014-003/199-A
(VIKRAMPUR) 		1745004014NRG24170120241459735 18/01/2024 BASANTA BAI 1745004014WL047878 BASANTA BAI 00089 CBIN0281547 1540 1540 Processed 28/03/2024 039468359 BASANTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
214 BAJAG MP-45-004-014-003/199-A
(VIKRAMPUR) 		1745004014NRG24170120241459734 18/01/2024 MAHENDRA SINGH 1745004014WL047878 MAHENDRA SINGH 00089 CBIN0281547 1540 1540 Processed 29/03/2024 039468359 MAHENDRASINGH CENTRAL BANK OF INDIA(607115)
215 BAJAG MP-45-004-014-003/20
(VIKRAMPUR) 		1745004014NRG24170120241459653 18/01/2024 AMARSINGH 1745004014WL047877 AMARSINGH 00089 CBIN0281547 1540 1540 Processed 29/03/2024 039468359 AMARSINGH CENTRAL BANK OF INDIA(607115)
216 BAJAG MP-45-004-014-003/200-A
(VIKRAMPUR) 		1745004014NRG24170120241459737 18/01/2024 dawaren bai 1745004014WL047878 dawaren bai 00089 CBIN0281547 1540 1540 Processed 29/03/2024 039468359 dawarenbai CENTRAL BANK OF INDIA(607115)
217 BAJAG MP-45-004-014-003/201
(VIKRAMPUR) 		1745004014NRG24170120241459738 18/01/2024 Mr. GYANSINGH 1745004014WL047878 Mr. GYANSINGH 00089 CBIN0281547 1540 1540 Processed 29/03/2024 039468359 Mr.GYANSINGH CENTRAL BANK OF INDIA(607115)
218 BAJAG MP-45-004-014-003/202
(VIKRAMPUR) 		1745004014NRG24170120241459739 18/01/2024 BUDHI BAI 1745004014WL047878 BUDHI BAI 00089 CBIN0281547 1540 1540 Processed 29/03/2024 039468359 BUDHIBAI CENTRAL BANK OF INDIA(607115)
219 BAJAG MP-45-004-014-003/203
(VIKRAMPUR) 		1745004014NRG24170120241459740 18/01/2024 GANGARAJ 1745004014WL047878 GANGARAJ 00089 CBIN0281547 1540 1540 Processed 29/03/2024 039468359 GANGARAJ CENTRAL BANK OF INDIA(607115)
220 BAJAG MP-45-004-014-003/203
(VIKRAMPUR) 		1745004014NRG24170120241459741 18/01/2024 SUSHMA 1745004014WL047878 SUSHMA 00089 CBIN0281547 1540 1540 Processed 28/03/2024 039468359 SUSHMA INDIAN BANK(607105)
221 BAJAG MP-45-004-014-003/205
(VIKRAMPUR) 		1745004014NRG24170120241459654 18/01/2024 DHARAM SINGH 1745004014WL047877 DHARAM SINGH 00089 CBIN0281547 1540 1540 Processed 29/03/2024 039468359 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
222 BAJAG MP-45-004-014-003/209
(VIKRAMPUR) 		1745004014NRG24170120241459742 18/01/2024 KARTIK RAM 1745004014WL047878 KARTIK RAM 00089 CBIN0281547 1540 1540 Processed 29/03/2024 039468359 KARTIKRAM CENTRAL BANK OF INDIA(607115)
223 BAJAG MP-45-004-014-003/209-A
(VIKRAMPUR) 		1745004014NRG24170120241459743 18/01/2024 SYAMKALI 1745004014WL047878 SYAMKALI 00089 CBIN0281547 1540 1540 Processed 29/03/2024 039468359 SYAMKALI CENTRAL BANK OF INDIA(607115)
224 BAJAG MP-45-004-014-003/213
(VIKRAMPUR) 		1745004014NRG24170120241459745 18/01/2024 KUNTI 1745004014WL047878 KUNTI 00089 CBIN0281547 1540 1540 Processed 29/03/2024 039468359 KUNTI CENTRAL BANK OF INDIA(607115)
225 BAJAG MP-45-004-014-003/213
(VIKRAMPUR) 		1745004014NRG24170120241459744 18/01/2024 SANTOSH 1745004014WL047878 SANTOSH 00089 CBIN0281547 1320 1320 Processed 29/03/2024 039468359 SANTOSH CENTRAL BANK OF INDIA(607115)
226 BAJAG MP-45-004-014-003/213-A
(VIKRAMPUR) 		1745004014NRG24170120241459746 18/01/2024 DHANUU SINGH 1745004014WL047878 DHANUU SINGH 00089 CBIN0281547 1320 1320 Processed 29/03/2024 039468359 DHANUUSINGH CENTRAL BANK OF INDIA(607115)
227 BAJAG MP-45-004-014-003/215-A
(VIKRAMPUR) 		1745004014NRG24170120241459747 18/01/2024 MOHAN 1745004014WL047878 MOHAN 00089 CBIN0281547 1100 1100 Processed 29/03/2024 039468359 MOHAN CENTRAL BANK OF INDIA(607115)
228 BAJAG MP-45-004-014-003/220
(VIKRAMPUR) 		1745004014NRG24170120241459748 18/01/2024 SIGRU 1745004014WL047878 SIGRU 00089 CBIN0281547 1540 1540 Processed 29/03/2024 039468359 SIGRU CENTRAL BANK OF INDIA(607115)
229 BAJAG MP-45-004-014-003/221-B
(VIKRAMPUR) 		1745004014NRG24170120241459749 18/01/2024 AMAR SINGH 1745004014WL047878 AMAR SINGH 00089 CBIN0281547 1540 1540 Processed 29/03/2024 039468359 AMARSINGH CENTRAL BANK OF INDIA(607115)
230 BAJAG MP-45-004-014-003/222-A
(VIKRAMPUR) 		1745004014NRG24170120241459750 18/01/2024 GULAB SINGH 1745004014WL047878 GULAB SINGH 00089 CBIN0281547 1540 1540 Processed 29/03/2024 039468359 GULABSINGH CENTRAL BANK OF INDIA(607115)
231 BAJAG MP-45-004-014-003/222-A
(VIKRAMPUR) 		1745004014NRG24170120241459751 18/01/2024 SHANTI BAI 1745004014WL047878 SHANTI BAI 00089 CBIN0281547 1320 1320 Processed 29/03/2024 039468359 SHANTIBAI CENTRAL BANK OF INDIA(607115)
232 BAJAG MP-45-004-014-003/228
(VIKRAMPUR) 		1745004014NRG24170120241459752 18/01/2024 GOMATI BAI MARKAM 1745004014WL047878 GOMATI BAI MARKAM 00089 CBIN0281547 1540 1540 Processed 29/03/2024 039468359 GOMATIBAIMARKAM CENTRAL BANK OF INDIA(607115)
233 BAJAG MP-45-004-014-003/231
(VIKRAMPUR) 		1745004014NRG24170120241459753 18/01/2024 PHULA BAI 1745004014WL047878 PHULA BAI 00089 CBIN0281547 1540 1540 Processed 29/03/2024 039468359 PHULABAI CENTRAL BANK OF INDIA(607115)
234 BAJAG MP-45-004-014-003/240
(VIKRAMPUR) 		1745004014NRG24170120241459754 18/01/2024 BARELAL DHURWAY 1745004014WL047878 BARELAL DHURWAY 00089 CBIN0281547 1320 1320 Processed 29/03/2024 039468359 BARELALDHURWAY CENTRAL BANK OF INDIA(607115)
235 BAJAG MP-45-004-014-003/240
(VIKRAMPUR) 		1745004014NRG24170120241459755 18/01/2024 PREMLATA 1745004014WL047878 PREMLATA 00089 CBIN0281547 1320 1320 Processed 29/03/2024 039468359 PREMLATA CENTRAL BANK OF INDIA(607115)
236 BAJAG MP-45-004-014-003/243
(VIKRAMPUR) 		1745004014NRG24170120241459756 18/01/2024 VIMLA 1745004014WL047878 VIMLA 00089 CBIN0281547 1540 1540 Processed 29/03/2024 039468359 VIMLA CENTRAL BANK OF INDIA(607115)
237 BAJAG MP-45-004-014-003/247-A
(VIKRAMPUR) 		1745004014NRG24170120241459757 18/01/2024 SITA BAI 1745004014WL047878 SITA BAI 00089 CBIN0281547 1540 1540 Processed 29/03/2024 039468359 SITABAI CENTRAL BANK OF INDIA(607115)
238 BAJAG MP-45-004-014-003/249
(VIKRAMPUR) 		1745004014NRG24170120241459758 18/01/2024 krishna bai 1745004014WL047878 krishna bai 00089 CBIN0281547 880 880 Processed 29/03/2024 039468359 krishnabai CENTRAL BANK OF INDIA(607115)
239 BAJAG MP-45-004-014-003/250-A
(VIKRAMPUR) 		1745004014NRG24170120241459759 18/01/2024 TARA 1745004014WL047878 TARA 00089 CBIN0281547 1540 1540 Processed 29/03/2024 039468359 TARA CENTRAL BANK OF INDIA(607115)
240 BAJAG MP-45-004-014-003/251
(VIKRAMPUR) 		1745004014NRG24170120241459760 18/01/2024 SARASWATI 1745004014WL047878 SARASWATI 00089 CBIN0281547 1540 1540 Processed 29/03/2024 039468359 SARASWATI CENTRAL BANK OF INDIA(607115)
241 BAJAG MP-45-004-014-003/252-A
(VIKRAMPUR) 		1745004014NRG24170120241459761 18/01/2024 teerath singh 1745004014WL047878 teerath singh 00089 CBIN0281547 1320 1320 Processed 29/03/2024 039468359 teerathsingh CENTRAL BANK OF INDIA(607115)
242 BAJAG MP-45-004-014-003/255
(VIKRAMPUR) 		1745004014NRG24170120241459762 18/01/2024 BHAGAVT LAL BANVASI 1745004014WL047878 BHAGAVT LAL BANVASI 00089 CBIN0281547 220 220 Processed 29/03/2024 039468359 BHAGAVTLALBANVASI CENTRAL BANK OF INDIA(607115)
243 BAJAG MP-45-004-014-003/256
(VIKRAMPUR) 		1745004014NRG24170120241459763 18/01/2024 AMARAVATI 1745004014WL047878 AMARAVATI 00089 CBIN0281547 1540 1540 Processed 29/03/2024 039468359 AMARAVATI CENTRAL BANK OF INDIA(607115)
244 BAJAG MP-45-004-014-003/257
(VIKRAMPUR) 		1745004014NRG24170120241459765 18/01/2024 doropti 1745004014WL047878 doropti 00089 CBIN0281547 1540 1540 Processed 29/03/2024 039468359 doropti CENTRAL BANK OF INDIA(607115)
245 BAJAG MP-45-004-014-003/257
(VIKRAMPUR) 		1745004014NRG24170120241459764 18/01/2024 MHENDRA 1745004014WL047878 MHENDRA 00089 CBIN0281547 1540 1540 Processed 29/03/2024 039468359 MHENDRA CENTRAL BANK OF INDIA(607115)
246 BAJAG MP-45-004-014-003/258-A
(VIKRAMPUR) 		1745004014NRG24170120241459766 18/01/2024 HIRENDRA 1745004014WL047878 HIRENDRA 00089 CBIN0281547 1100 1100 Processed 29/03/2024 039468359 HIRENDRA CENTRAL BANK OF INDIA(607115)
247 BAJAG MP-45-004-014-003/259
(VIKRAMPUR) 		1745004014NRG24170120241459767 18/01/2024 JAIYMATEE 1745004014WL047878 JAIYMATEE 00089 CBIN0281547 1320 1320 Processed 29/03/2024 039468359 JAIYMATEE CENTRAL BANK OF INDIA(607115)
248 BAJAG MP-45-004-014-003/279
(VIKRAMPUR) 		1745004014NRG24170120241459769 18/01/2024 MUKESH KUMAR BANWASHI 1745004014WL047878 MUKESH KUMAR BANWASHI 00089 CBIN0281547 1320 1320 Processed 29/03/2024 039468359 MUKESHKUMARBANWASHI CENTRAL BANK OF INDIA(607115)
249 BAJAG MP-45-004-014-003/279
(VIKRAMPUR) 		1745004014NRG24170120241459770 18/01/2024 SUHANA BAI 1745004014WL047878 SUHANA BAI 00089 CBIN0281547 1540 1540 Processed 29/03/2024 039468359 SUHANABAI CENTRAL BANK OF INDIA(607115)
250 BAJAG MP-45-004-014-003/28-B
(VIKRAMPUR) 		1745004014NRG24170120241459771 18/01/2024 GHYANWATI BAI 1745004014WL047878 GHYANWATI BAI 00089 CBIN0281547 440 440 Processed 29/03/2024 039468359 GHYANWATIBAI CENTRAL BANK OF INDIA(607115)
251 BAJAG MP-45-004-014-003/280
(VIKRAMPUR) 		1745004014NRG24170120241459772 18/01/2024 SUKVARIYA BAI 1745004014WL047878 SUKVARIYA BAI 00089 CBIN0281547 1540 1540 Processed 29/03/2024 039468359 SUKVARIYABAI CENTRAL BANK OF INDIA(607115)
252 BAJAG MP-45-004-014-003/282
(VIKRAMPUR) 		1745004014NRG24170120241459773 18/01/2024 MOHAN SINGH 1745004014WL047878 MOHAN SINGH 00089 CBIN0281547 1540 1540 Processed 29/03/2024 039468359 MOHANSINGH CENTRAL BANK OF INDIA(607115)
253 BAJAG MP-45-004-014-003/282
(VIKRAMPUR) 		1745004014NRG24170120241459774 18/01/2024 SUHANIYA 1745004014WL047878 SUHANIYA 00089 CBIN0281547 1540 1540 Processed 29/03/2024 039468359 SUHANIYA CENTRAL BANK OF INDIA(607115)
254 BAJAG MP-45-004-014-003/284-A
(VIKRAMPUR) 		1745004014NRG24170120241459775 18/01/2024 VISHVJAITA 1745004014WL047878 VISHVJAITA 00089 CBIN0281547 1320 1320 Processed 29/03/2024 039468359 VISHVJAITA CENTRAL BANK OF INDIA(607115)
255 BAJAG MP-45-004-014-003/285-B
(VIKRAMPUR) 		1745004014NRG24170120241459776 18/01/2024 Raghver 1745004014WL047878 Raghver 00089 CBIN0281547 1540 1540 Processed 29/03/2024 039468359 Raghver CENTRAL BANK OF INDIA(607115)
256 BAJAG MP-45-004-014-003/288-A
(VIKRAMPUR) 		1745004014NRG24170120241459777 18/01/2024 MAYA RAM 1745004014WL047878 MAYA RAM 00089 CBIN0281547 1540 1540 Processed 29/03/2024 039468359 MAYARAM CENTRAL BANK OF INDIA(607115)
257 BAJAG MP-45-004-014-003/295
(VIKRAMPUR) 		1745004014NRG24170120241459778 18/01/2024 PREM SINGH 1745004014WL047878 PREM SINGH 00089 CBIN0281547 1540 1540 Processed 29/03/2024 039468359 PREMSINGH CENTRAL BANK OF INDIA(607115)
258 BAJAG MP-45-004-014-003/32
(VIKRAMPUR) 		1745004014NRG24170120241459779 18/01/2024 PHAGNEE 1745004014WL047878 PHAGNEE 00089 CBIN0281547 1100 1100 Processed 29/03/2024 039468359 PHAGNEE CENTRAL BANK OF INDIA(607115)
259 BAJAG MP-45-004-014-003/32-A
(VIKRAMPUR) 		1745004014NRG24170120241459780 18/01/2024 JANOSH 1745004014WL047878 JANOSH 00089 CBIN0281547 660 660 Processed 28/03/2024 039468359 JANOSH INDIA POST PAYMENTS BANK LIMITED(508528)
260 BAJAG MP-45-004-014-003/40
(VIKRAMPUR) 		1745004014NRG24170120241459781 18/01/2024 DMARUSIGH 1745004014WL047878 DMARUSIGH 00089 CBIN0281547 1100 1100 Processed 29/03/2024 039468359 DMARUSIGH CENTRAL BANK OF INDIA(607115)
261 BAJAG MP-45-004-014-003/43
(VIKRAMPUR) 		1745004014NRG24170120241459656 18/01/2024 Miss. MAHI 1745004014WL047877 Miss. MAHI 00089 CBIN0281547 1320 1320 Processed 28/03/2024 039468359 Miss.MAHI INDIA POST PAYMENTS BANK LIMITED(508528)
262 BAJAG MP-45-004-014-003/44
(VIKRAMPUR) 		1745004014NRG24170120241459657 18/01/2024 MULLO BAI 1745004014WL047877 MULLO BAI 00089 CBIN0281547 1540 1540 Processed 29/03/2024 039468359 MULLOBAI CENTRAL BANK OF INDIA(607115)
263 BAJAG MP-45-004-014-003/45-C
(VIKRAMPUR) 		1745004014NRG24170120241459658 18/01/2024 SAMARWATI 1745004014WL047877 SAMARWATI 00089 CBIN0281547 1320 1320 Processed 29/03/2024 039468359 SAMARWATI CENTRAL BANK OF INDIA(607115)
264 BAJAG MP-45-004-014-003/46
(VIKRAMPUR) 		1745004014NRG24170120241459659 18/01/2024 PUSAU 1745004014WL047877 PUSAU 00089 CBIN0281547 1540 1540 Processed 29/03/2024 039468359 PUSAU CENTRAL BANK OF INDIA(607115)
265 BAJAG MP-45-004-014-003/46-B
(VIKRAMPUR) 		1745004014NRG24170120241459660 18/01/2024 BISAHU 1745004014WL047877 BISAHU 00089 CBIN0281547 1100 1100 Processed 29/03/2024 039468359 BISAHU CENTRAL BANK OF INDIA(607115)
266 BAJAG MP-45-004-014-003/49-B
(VIKRAMPUR) 		1745004014NRG24170120241459782 18/01/2024 SUNITA BAI 1745004014WL047878 SUNITA BAI 00089 CBIN0281547 1320 1320 Processed 29/03/2024 039468359 SUNITABAI CENTRAL BANK OF INDIA(607115)
267 BAJAG MP-45-004-014-003/49-C
(VIKRAMPUR) 		1745004014NRG24170120241459783 18/01/2024 vishwnath 1745004014WL047878 vishwnath 00089 CBIN0281547 660 660 Processed 29/03/2024 039468359 vishwnath CENTRAL BANK OF INDIA(607115)
268 BAJAG MP-45-004-014-003/53
(VIKRAMPUR) 		1745004014NRG24170120241459784 18/01/2024 CHAIN SINGH 1745004014WL047878 CHAIN SINGH 00089 CBIN0281547 220 220 Processed 29/03/2024 039468359 CHAINSINGH CENTRAL BANK OF INDIA(607115)
269 BAJAG MP-45-004-014-003/55-B
(VIKRAMPUR) 		1745004014NRG24170120241459785 18/01/2024 SUSHILA 1745004014WL047878 SUSHILA 00089 CBIN0281547 660 660 Processed 29/03/2024 039468359 SUSHILA CENTRAL BANK OF INDIA(607115)
270 BAJAG MP-45-004-014-003/55-C
(VIKRAMPUR) 		1745004014NRG24170120241459786 18/01/2024 Dheerat Singh 1745004014WL047878 Dheerat Singh 00089 CBIN0281547 1320 1320 Processed 28/03/2024 039468359 DheeratSingh INDIAN BANK(607105)
271 BAJAG MP-45-004-014-003/58-A
(VIKRAMPUR) 		1745004014NRG24170120241459787 18/01/2024 SANTKUMAR 1745004014WL047878 SANTKUMAR 00089 CBIN0281547 1540 1540 Processed 28/03/2024 039468359 SANTKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
272 BAJAG MP-45-004-014-003/66-C
(VIKRAMPUR) 		1745004014NRG24170120241459790 18/01/2024 DAL SINGH 1745004014WL047878 DAL SINGH 00089 CBIN0281547 1540 1540 Processed 29/03/2024 039468359 DALSINGH CENTRAL BANK OF INDIA(607115)
273 BAJAG MP-45-004-014-003/71
(VIKRAMPUR) 		1745004014NRG24170120241459661 18/01/2024 HAJARI 1745004014WL047877 HAJARI 00089 CBIN0281547 1540 1540 Processed 29/03/2024 039468359 HAJARI CENTRAL BANK OF INDIA(607115)
274 BAJAG MP-45-004-014-003/72
(VIKRAMPUR) 		1745004014NRG24170120241459663 18/01/2024 Pankin Bai 1745004014WL047877 Pankin Bai 00089 CBIN0281547 1540 1540 Processed 29/03/2024 039468359 PankinBai CENTRAL BANK OF INDIA(607115)
275 BAJAG MP-45-004-014-003/73
(VIKRAMPUR) 		1745004014NRG24170120241459792 18/01/2024 VINOD 1745004014WL047878 VINOD 00089 CBIN0281547 440 440 Processed 29/03/2024 039468359 VINOD CENTRAL BANK OF INDIA(607115)
276 BAJAG MP-45-004-014-003/74
(VIKRAMPUR) 		1745004014NRG24170120241459793 18/01/2024 SONAKE BAI 1745004014WL047878 SONAKE BAI 00089 CBIN0281547 1540 1540 Processed 29/03/2024 039468359 SONAKEBAI CENTRAL BANK OF INDIA(607115)
277 BAJAG MP-45-004-014-003/75
(VIKRAMPUR) 		1745004014NRG24170120241459795 18/01/2024 DHULANIYA 1745004014WL047878 DHULANIYA 00089 CBIN0281547 1540 1540 Processed 29/03/2024 039468359 DHULANIYA CENTRAL BANK OF INDIA(607115)
278 BAJAG MP-45-004-014-003/75
(VIKRAMPUR) 		1745004014NRG24170120241459794 18/01/2024 SUKHRAM 1745004014WL047878 SUKHRAM 00089 CBIN0281547 1540 1540 Processed 29/03/2024 039468359 SUKHRAM CENTRAL BANK OF INDIA(607115)
279 BAJAG MP-45-004-014-003/75-A
(VIKRAMPUR) 		1745004014NRG24170120241459796 18/01/2024 SHIVWATI 1745004014WL047878 SHIVWATI 00089 CBIN0281547 1540 1540 Processed 28/03/2024 039468359 SHIVWATI BANK OF BARODA(606985)
280 BAJAG MP-45-004-014-003/76
(VIKRAMPUR) 		1745004014NRG24170120241459797 18/01/2024 NARABADIYA 1745004014WL047878 NARABADIYA 00089 CBIN0281547 1320 1320 Processed 29/03/2024 039468359 NARABADIYA CENTRAL BANK OF INDIA(607115)
281 BAJAG MP-45-004-014-003/78
(VIKRAMPUR) 		1745004014NRG24170120241459798 18/01/2024 PHULVATI 1745004014WL047878 PHULVATI 00089 CBIN0281547 1540 1540 Processed 29/03/2024 039468359 PHULVATI CENTRAL BANK OF INDIA(607115)
282 BAJAG MP-45-004-014-003/87-A
(VIKRAMPUR) 		1745004014NRG24170120241459799 18/01/2024 MIS.VARSHA BAI 1745004014WL047878 MIS.VARSHA BAI 00089 CBIN0281547 1540 1540 Processed 29/03/2024 039468359 MIS.VARSHABAI CENTRAL BANK OF INDIA(607115)
283 BAJAG MP-45-004-014-003/89
(VIKRAMPUR) 		1745004014NRG24170120241459800 18/01/2024 GOLBAI 1745004014WL047878 GOLBAI 00089 CBIN0281547 220 220 Processed 29/03/2024 039468359 GOLBAI CENTRAL BANK OF INDIA(607115)
284 BAJAG MP-45-004-014-003/90-A
(VIKRAMPUR) 		1745004014NRG24170120241459801 18/01/2024 meena bai 1745004014WL047878 meena bai 00089 CBIN0281547 1540 1540 Processed 29/03/2024 039468359 meenabai CENTRAL BANK OF INDIA(607115)
285 BAJAG MP-45-004-014-003/93
(VIKRAMPUR) 		1745004014NRG24170120241459802 18/01/2024 Mr. MANNALAL 1745004014WL047878 Mr. MANNALAL 00089 CBIN0281547 1540 1540 Processed 28/03/2024 039468359 Mr.MANNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
286 BAJAG MP-45-004-014-003/96
(VIKRAMPUR) 		1745004014NRG24170120241459803 18/01/2024 Mr. JAYRAM 1745004014WL047878 Mr. JAYRAM 00089 CBIN0281547 1540 1540 Processed 29/03/2024 039468359 Mr.JAYRAM CENTRAL BANK OF INDIA(607115)
287 BAJAG MP-45-004-014-003/98
(VIKRAMPUR) 		1745004014NRG24170120241459804 18/01/2024 VIJAY 1745004014WL047878 VIJAY 00089 CBIN0281547 1540 1540 Processed 29/03/2024 039468359 VIJAY CENTRAL BANK OF INDIA(607115)
288 BAJAG MP-45-004-036-001/102-b
(SINGHPUR MAL.) 		1745004036NRG24180120241467380 18/01/2024 Mr. BIHARISINGH 1745004036WL048074 Mr. BIHARISINGH 00089 CBIN0281547 3264 3264 Processed 28/03/2024 039468359 Mr.BIHARISINGH BANK OF BARODA(606985)
289 BAJAG MP-45-004-036-001/120
(SINGHPUR MAL.) 		1745004036NRG24180120241467383 18/01/2024 MANDAL SINGH 1745004036WL048076 MANDAL SINGH 00089 CBIN0281547 1632 1632 Processed 29/03/2024 039468359 MANDALSINGH CENTRAL BANK OF INDIA(607115)
290 BAJAG MP-45-004-036-001/47-a
(SINGHPUR MAL.) 		1745004036NRG24180120241467324 18/01/2024 Mr.RAMPRASAD 1745004036WL048071 Mr.RAMPRASAD 00089 CBIN0281547 3264 3264 Processed 29/03/2024 039468359 Mr.RAMPRASAD CENTRAL BANK OF INDIA(607115)
291 BAJAG MP-45-004-036-001/47-a
(SINGHPUR MAL.) 		1745004036NRG24180120241467325 18/01/2024 Mrs. SUNEETA BAI 1745004036WL048071 Mrs. SUNEETA BAI 00089 CBIN0281547 3264 3264 Processed 29/03/2024 039468359 Mrs.SUNEETABAI CENTRAL BANK OF INDIA(607115)
292 BAJAG MP-45-004-036-001/83
(SINGHPUR MAL.) 		1745004036NRG24180120241467326 18/01/2024 Mr. SONSINGH 1745004036WL048072 Mr. SONSINGH 00089 CBIN0281547 3060 3060 Processed 28/03/2024 039468359 Mr.SONSINGH BANK OF BARODA(606985)
293 BAJAG MP-45-004-036-001/83-b
(SINGHPUR MAL.) 		1745004036NRG24180120241467327 18/01/2024 CHOTHIRAM 1745004036WL048072 CHOTHIRAM 00089 CBIN0281547 3060 3060 Processed 29/03/2024 039468359 CHOTHIRAM CENTRAL BANK OF INDIA(607115)
294 BAJAG MP-45-004-036-001/83-b
(SINGHPUR MAL.) 		1745004036NRG24180120241467328 18/01/2024 CHOTHIRAM 1745004036WL048072 CHOTHIRAM 00089 CBIN0281547 3060 3060 Processed 28/03/2024 039468359 CHOTHIRAM BANK OF BARODA(606985)
SubTotal 403624 403624
295 BAJAG MP-45-004-002-002/124
(BILAIKHAR) 		1745004002NRG24180120241466904 18/01/2024 PHOOLVATI 1745004002WL048061 PHOOLVATI 00089 CBIN0281738 1540 1540 Processed 29/03/2024 039468359 PHOOLVATI CENTRAL BANK OF INDIA(607115)
296 BAJAG MP-45-004-002-002/59
(BILAIKHAR) 		1745004002NRG24180120241466939 18/01/2024 DIMARA SINGH 1745004002WL048061 DIMARA SINGH 00089 CBIN0281738 1540 1540 Processed 29/03/2024 039468359 DIMARASINGH CENTRAL BANK OF INDIA(607115)
297 BAJAG MP-45-004-014-001/45-B
(VIKRAMPUR) 		1745004014NRG24180120241468303 18/01/2024 BELWATI BAI 1745004014WL048099 BELWATI BAI 00089 CBIN0281738 1540 1540 Processed 28/03/2024 039468359 BELWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
298 BAJAG MP-45-004-014-001/50-B
(VIKRAMPUR) 		1745004014NRG24180120241468311 18/01/2024 ANISHA 1745004014WL048099 ANISHA 00089 CBIN0281738 1540 1540 Processed 28/03/2024 039468359 ANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
299 BAJAG MP-45-004-014-001/57-A
(VIKRAMPUR) 		1745004014NRG24180120241468319 18/01/2024 Rinkee 1745004014WL048099 Rinkee 00089 CBIN0281738 1540 1540 Processed 29/03/2024 039468359 Rinkee CENTRAL BANK OF INDIA(607115)
300 BAJAG MP-45-004-014-001/7-B
(VIKRAMPUR) 		1745004014NRG24180120241468345 18/01/2024 Chhindiya Bai 1745004014WL048099 Chhindiya Bai 00089 CBIN0281738 1540 1540 Processed 29/03/2024 039468359 ChhindiyaBai CENTRAL BANK OF INDIA(607115)
301 BAJAG MP-45-004-025-002/109
(BARGAON) 		1745004025NRG24180120241467386 18/01/2024 KUSUMLATA 1745004025WL048078 KUSUMLATA 00089 CBIN0281738 400 400 Processed 29/03/2024 039468359 KUSUMLATA CENTRAL BANK OF INDIA(607115)
302 BAJAG MP-45-004-025-002/125
(BARGAON) 		1745004025NRG24180120241467387 18/01/2024 TEKAM KODI BAI 1745004025WL048078 TEKAM KODI BAI 00089 CBIN0281738 400 400 Processed 29/03/2024 039468359 TEKAMKODIBAI CENTRAL BANK OF INDIA(607115)
303 BAJAG MP-45-004-025-002/126
(BARGAON) 		1745004025NRG24180120241467388 18/01/2024 Mr NAMAN KUMAR 1745004025WL048078 Mr NAMAN KUMAR 00089 CBIN0281738 400 400 Processed 29/03/2024 039468359 MrNAMANKUMAR CENTRAL BANK OF INDIA(607115)
304 BAJAG MP-45-004-025-002/139
(BARGAON) 		1745004025NRG24180120241467389 18/01/2024 PARASTE MITHLESH BAI 1745004025WL048078 PARASTE MITHLESH BAI 00089 CBIN0281738 400 400 Processed 29/03/2024 039468359 PARASTEMITHLESHBAI CENTRAL BANK OF INDIA(607115)
305 BAJAG MP-45-004-025-002/146-A
(BARGAON) 		1745004025NRG24180120241467390 18/01/2024 Mrs. SHANI KUMARI 1745004025WL048078 Mrs. SHANI KUMARI 00089 CBIN0281738 400 400 Processed 29/03/2024 039468359 Mrs.SHANIKUMARI CENTRAL BANK OF INDIA(607115)
306 BAJAG MP-45-004-025-002/161
(BARGAON) 		1745004025NRG24180120241467392 18/01/2024 DEEPA BAI MARAVI 1745004025WL048078 DEEPA BAI MARAVI 00089 CBIN0281738 400 400 Processed 29/03/2024 039468359 DEEPABAIMARAVI CENTRAL BANK OF INDIA(607115)
307 BAJAG MP-45-004-025-002/161
(BARGAON) 		1745004025NRG24180120241467391 18/01/2024 MAHESH SINGH MARAVI 1745004025WL048078 MAHESH SINGH MARAVI 00089 CBIN0281738 400 400 Processed 29/03/2024 039468359 MAHESHSINGHMARAVI CENTRAL BANK OF INDIA(607115)
308 BAJAG MP-45-004-025-002/162
(BARGAON) 		1745004025NRG24180120241467393 18/01/2024 Aarati 1745004025WL048078 Aarati 00089 CBIN0281738 400 400 Processed 29/03/2024 039468359 Aarati CENTRAL BANK OF INDIA(607115)
309 BAJAG MP-45-004-025-002/174
(BARGAON) 		1745004025NRG24180120241467394 18/01/2024 MALTI BAI 1745004025WL048078 MALTI BAI 00089 CBIN0281738 400 400 Processed 29/03/2024 039468359 MALTIBAI CENTRAL BANK OF INDIA(607115)
310 BAJAG MP-45-004-025-002/175-A
(BARGAON) 		1745004025NRG24180120241467395 18/01/2024 Mr.SHIVRAM DHURVE 1745004025WL048078 Mr.SHIVRAM DHURVE 00089 CBIN0281738 400 400 Processed 29/03/2024 039468359 Mr.SHIVRAMDHURVE CENTRAL BANK OF INDIA(607115)
311 BAJAG MP-45-004-025-002/175-A
(BARGAON) 		1745004025NRG24180120241467396 18/01/2024 Mr.SONTI 1745004025WL048078 Mr.SONTI 00089 CBIN0281738 400 400 Processed 29/03/2024 039468359 Mr.SONTI CENTRAL BANK OF INDIA(607115)
312 BAJAG MP-45-004-025-002/175-B
(BARGAON) 		1745004025NRG24180120241467397 18/01/2024 Mr Parsottam 1745004025WL048078 Mr Parsottam 00089 CBIN0281738 400 400 Processed 29/03/2024 039468359 MrParsottam CENTRAL BANK OF INDIA(607115)
313 BAJAG MP-45-004-025-002/175-B
(BARGAON) 		1745004025NRG24180120241467398 18/01/2024 Mrs Kalavati 1745004025WL048078 Mrs Kalavati 00089 CBIN0281738 400 400 Processed 29/03/2024 039468359 MrsKalavati CENTRAL BANK OF INDIA(607115)
314 BAJAG MP-45-004-025-002/189
(BARGAON) 		1745004025NRG24180120241467399 18/01/2024 DHURVE LILA BAI 1745004025WL048078 DHURVE LILA BAI 00089 CBIN0281738 400 400 Processed 29/03/2024 039468359 DHURVELILABAI CENTRAL BANK OF INDIA(607115)
315 BAJAG MP-45-004-025-002/189-A
(BARGAON) 		1745004025NRG24180120241467401 18/01/2024 Mr KAMLESH SINGH 1745004025WL048078 Mr KAMLESH SINGH 00089 CBIN0281738 400 400 Processed 29/03/2024 039468359 MrKAMLESHSINGH CENTRAL BANK OF INDIA(607115)
316 BAJAG MP-45-004-025-002/189-A
(BARGAON) 		1745004025NRG24180120241467400 18/01/2024 Mrs Chhoti Bai 1745004025WL048078 Mrs Chhoti Bai 00089 CBIN0281738 400 400 Processed 29/03/2024 039468359 MrsChhotiBai CENTRAL BANK OF INDIA(607115)
317 BAJAG MP-45-004-025-002/201
(BARGAON) 		1745004025NRG24180120241467402 18/01/2024 Mrs. PANKIN BAI 1745004025WL048078 Mrs. PANKIN BAI 00089 CBIN0281738 400 400 Processed 28/03/2024 039468359 Mrs.PANKINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
318 BAJAG MP-45-004-025-002/202
(BARGAON) 		1745004025NRG24180120241467403 18/01/2024 PARASTE SUMANTRI BAI 1745004025WL048078 PARASTE SUMANTRI BAI 00089 CBIN0281738 200 200 Processed 29/03/2024 039468359 PARASTESUMANTRIBAI CENTRAL BANK OF INDIA(607115)
319 BAJAG MP-45-004-025-002/216
(BARGAON) 		1745004025NRG24180120241467404 18/01/2024 RAJJU 1745004025WL048078 RAJJU 00089 CBIN0281738 400 400 Processed 29/03/2024 039468359 RAJJU CENTRAL BANK OF INDIA(607115)
320 BAJAG MP-45-004-025-002/217
(BARGAON) 		1745004025NRG24180120241467405 18/01/2024 TIHARIYA BAI 1745004025WL048078 TIHARIYA BAI 00089 CBIN0281738 400 400 Processed 29/03/2024 039468359 TIHARIYABAI CENTRAL BANK OF INDIA(607115)
321 BAJAG MP-45-004-025-002/219
(BARGAON) 		1745004025NRG24180120241467406 18/01/2024 SONVATI BAI 1745004025WL048078 SONVATI BAI 00089 CBIN0281738 400 400 Processed 29/03/2024 039468359 SONVATIBAI CENTRAL BANK OF INDIA(607115)
322 BAJAG MP-45-004-025-002/219-A
(BARGAON) 		1745004025NRG24180120241467407 18/01/2024 Mr.RAMPHAL PARASTE 1745004025WL048078 Mr.RAMPHAL PARASTE 00089 CBIN0281738 400 400 Processed 29/03/2024 039468359 Mr.RAMPHALPARASTE CENTRAL BANK OF INDIA(607115)
323 BAJAG MP-45-004-025-002/226
(BARGAON) 		1745004025NRG24180120241467408 18/01/2024 Mrs.shyama bai 1745004025WL048078 Mrs.shyama bai 00089 CBIN0281738 400 400 Processed 29/03/2024 039468359 Mrs.shyamabai CENTRAL BANK OF INDIA(607115)
324 BAJAG MP-45-004-025-002/229
(BARGAON) 		1745004025NRG24180120241467409 18/01/2024 TALLIN BAI 1745004025WL048078 TALLIN BAI 00089 CBIN0281738 400 400 Processed 29/03/2024 039468359 TALLINBAI CENTRAL BANK OF INDIA(607115)
325 BAJAG MP-45-004-025-002/235
(BARGAON) 		1745004025NRG24180120241467410 18/01/2024 BUDHSEN 1745004025WL048078 BUDHSEN 00089 CBIN0281738 400 400 Processed 29/03/2024 039468359 BUDHSEN CENTRAL BANK OF INDIA(607115)
326 BAJAG MP-45-004-025-002/246
(BARGAON) 		1745004025NRG24180120241467411 18/01/2024 YAMUNA PRASAD 1745004025WL048078 YAMUNA PRASAD 00089 CBIN0281738 400 400 Processed 29/03/2024 039468359 YAMUNAPRASAD CENTRAL BANK OF INDIA(607115)
327 BAJAG MP-45-004-025-002/268-B
(BARGAON) 		1745004025NRG24180120241467412 18/01/2024 AAMVATI BAI MARAVI 1745004025WL048078 AAMVATI BAI MARAVI 00089 CBIN0281738 400 400 Processed 29/03/2024 039468359 AAMVATIBAIMARAVI CENTRAL BANK OF INDIA(607115)
328 BAJAG MP-45-004-025-002/27-B
(BARGAON) 		1745004025NRG24180120241467413 18/01/2024 Mrs SUGRAT BAI 1745004025WL048078 Mrs SUGRAT BAI 00089 CBIN0281738 400 400 Processed 28/03/2024 039468359 MrsSUGRATBAI INDIA POST PAYMENTS BANK LIMITED(508528)
329 BAJAG MP-45-004-025-002/271
(BARGAON) 		1745004025NRG24180120241467414 18/01/2024 RADHABAI 1745004025WL048078 RADHABAI 00089 CBIN0281738 400 400 Processed 29/03/2024 039468359 RADHABAI CENTRAL BANK OF INDIA(607115)
330 BAJAG MP-45-004-025-002/276
(BARGAON) 		1745004025NRG24180120241467415 18/01/2024 PARASTE GONDA BAI 1745004025WL048078 PARASTE GONDA BAI 00089 CBIN0281738 200 200 Processed 29/03/2024 039468359 PARASTEGONDABAI CENTRAL BANK OF INDIA(607115)
331 BAJAG MP-45-004-025-002/280
(BARGAON) 		1745004025NRG24180120241467417 18/01/2024 NETAM CHAMAN BAI 1745004025WL048078 NETAM CHAMAN BAI 00089 CBIN0281738 400 400 Processed 29/03/2024 039468359 NETAMCHAMANBAI CENTRAL BANK OF INDIA(607115)
332 BAJAG MP-45-004-025-002/280
(BARGAON) 		1745004025NRG24180120241467416 18/01/2024 SURESH 1745004025WL048078 SURESH 00089 CBIN0281738 400 400 Processed 29/03/2024 039468359 SURESH CENTRAL BANK OF INDIA(607115)
333 BAJAG MP-45-004-025-002/297
(BARGAON) 		1745004025NRG24180120241467420 18/01/2024 Mr.DALVEER SINGH 1745004025WL048078 Mr.DALVEER SINGH 00089 CBIN0281738 200 200 Processed 29/03/2024 039468359 Mr.DALVEERSINGH CENTRAL BANK OF INDIA(607115)
334 BAJAG MP-45-004-025-002/297
(BARGAON) 		1745004025NRG24180120241467421 18/01/2024 Mr.DALVEER SINGH 1745004025WL048078 Mr.DALVEER SINGH 00089 CBIN0281738 200 200 Processed 29/03/2024 039468359 Mr.DALVEERSINGH CENTRAL BANK OF INDIA(607115)
335 BAJAG MP-45-004-025-002/302
(BARGAON) 		1745004025NRG24180120241467422 18/01/2024 MARAVI SUSMA BAI 1745004025WL048078 MARAVI SUSMA BAI 00089 CBIN0281738 400 400 Processed 29/03/2024 039468359 MARAVISUSMABAI CENTRAL BANK OF INDIA(607115)
336 BAJAG MP-45-004-025-002/302-A
(BARGAON) 		1745004025NRG24180120241467423 18/01/2024 Mrs. USHA 1745004025WL048078 Mrs. USHA 00089 CBIN0281738 400 400 Processed 29/03/2024 039468359 Mrs.USHA CENTRAL BANK OF INDIA(607115)
337 BAJAG MP-45-004-025-002/303
(BARGAON) 		1745004025NRG24180120241467424 18/01/2024 CHATRAPATI 1745004025WL048078 CHATRAPATI 00089 CBIN0281738 400 400 Processed 29/03/2024 039468359 CHATRAPATI CENTRAL BANK OF INDIA(607115)
338 BAJAG MP-45-004-025-002/315
(BARGAON) 		1745004025NRG24180120241467425 18/01/2024 Mr. TULSI RAM NETAM 1745004025WL048078 Mr. TULSI RAM NETAM 00089 CBIN0281738 400 400 Processed 29/03/2024 039468359 Mr.TULSIRAMNETAM CENTRAL BANK OF INDIA(607115)
339 BAJAG MP-45-004-025-002/315
(BARGAON) 		1745004025NRG24180120241467426 18/01/2024 SHYAM SAROJ BAI 1745004025WL048078 SHYAM SAROJ BAI 00089 CBIN0281738 200 200 Processed 29/03/2024 039468359 SHYAMSAROJBAI CENTRAL BANK OF INDIA(607115)
340 BAJAG MP-45-004-025-002/321
(BARGAON) 		1745004025NRG24180120241467427 18/01/2024 GANESH 1745004025WL048078 GANESH 00089 CBIN0281738 400 400 Processed 28/03/2024 039468359 GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
341 BAJAG MP-45-004-025-002/329
(BARGAON) 		1745004025NRG24180120241467428 18/01/2024 AMARVATI BAI 1745004025WL048078 AMARVATI BAI 00089 CBIN0281738 400 400 Processed 29/03/2024 039468359 AMARVATIBAI CENTRAL BANK OF INDIA(607115)
342 BAJAG MP-45-004-025-002/332
(BARGAON) 		1745004025NRG24180120241467429 18/01/2024 ENDRABHAN 1745004025WL048078 ENDRABHAN 00089 CBIN0281738 400 400 Processed 29/03/2024 039468359 ENDRABHAN CENTRAL BANK OF INDIA(607115)
343 BAJAG MP-45-004-025-002/344
(BARGAON) 		1745004025NRG24180120241467430 18/01/2024 GOYAL RAMPYARI 1745004025WL048078 GOYAL RAMPYARI 00089 CBIN0281738 400 400 Processed 29/03/2024 039468359 GOYALRAMPYARI CENTRAL BANK OF INDIA(607115)
344 BAJAG MP-45-004-025-002/44
(BARGAON) 		1745004025NRG24180120241467431 18/01/2024 BALEESH 1745004025WL048078 BALEESH 00089 CBIN0281738 400 400 Processed 29/03/2024 039468359 BALEESH CENTRAL BANK OF INDIA(607115)
345 BAJAG MP-45-004-025-002/44-A
(BARGAON) 		1745004025NRG24180120241467432 18/01/2024 ROSHANI BAI 1745004025WL048078 ROSHANI BAI 00089 CBIN0281738 400 400 Processed 29/03/2024 039468359 ROSHANIBAI CENTRAL BANK OF INDIA(607115)
346 BAJAG MP-45-004-025-002/55
(BARGAON) 		1745004025NRG24180120241467433 18/01/2024 Mrs. JAMANIBAI NETAM 1745004025WL048078 Mrs. JAMANIBAI NETAM 00089 CBIN0281738 400 400 Processed 29/03/2024 039468359 Mrs.JAMANIBAINETAM CENTRAL BANK OF INDIA(607115)
347 BAJAG MP-45-004-025-002/68-A
(BARGAON) 		1745004025NRG24180120241467434 18/01/2024 YADAV SUHANA BAI 1745004025WL048078 YADAV SUHANA BAI 00089 CBIN0281738 400 400 Processed 29/03/2024 039468359 YADAVSUHANABAI CENTRAL BANK OF INDIA(607115)
348 BAJAG MP-45-004-025-002/70-C
(BARGAON) 		1745004025NRG24180120241467435 18/01/2024 Mr AVADESH 1745004025WL048078 Mr AVADESH 00089 CBIN0281738 400 400 Processed 28/03/2024 039468359 MrAVADESH INDIA POST PAYMENTS BANK LIMITED(508528)
349 BAJAG MP-45-004-025-002/90-B
(BARGAON) 		1745004025NRG24180120241467436 18/01/2024 Mrs DURGABATI 1745004025WL048078 Mrs DURGABATI 00089 CBIN0281738 400 400 Processed 28/03/2024 039468359 MrsDURGABATI INDUSIND BANK(607189)
350 BAJAG MP-45-004-025-002/94-D
(BARGAON) 		1745004025NRG24180120241467437 18/01/2024 Mrs Maliya Bai 1745004025WL048078 Mrs Maliya Bai 00089 CBIN0281738 400 400 Processed 28/03/2024 039468359 MrsMaliyaBai FINO PAYMENTS BANK LTD(608001)
351 BAJAG MP-45-004-025-002/97
(BARGAON) 		1745004025NRG24180120241467438 18/01/2024 RAMA SINGH 1745004025WL048078 RAMA SINGH 00089 CBIN0281738 400 400 Processed 29/03/2024 039468359 RAMASINGH CENTRAL BANK OF INDIA(607115)
SubTotal 28640 28640
352 BAJAG MP-45-004-014-003/151-B
(VIKRAMPUR) 		1745004014NRG24170120241459700 18/01/2024 DAYAVATI 1745004014WL047878 DAYAVATI 00089 CBIN0282713 1540 1540 Processed 29/03/2024 039468359 DAYAVATI CENTRAL BANK OF INDIA(607115)
353 BAJAG MP-45-004-025-002/283
(BARGAON) 		1745004025NRG24180120241467418 18/01/2024 ANKIT 1745004025WL048078 ANKIT 00089 CBIN0282713 400 400 Processed 29/03/2024 039468359 ANKIT CENTRAL BANK OF INDIA(607115)
SubTotal 1940 1940
354 BAJAG MP-45-004-014-001/83-D
(VIKRAMPUR) 		1745004014NRG24180120241468363 18/01/2024 JASHVANT 1745004014WL048099 JASHVANT 00165 IBKL0001555 1540 1540 Processed 28/03/2024 039468359 JASHVANT STATE BANK OF INDIA(508548)
SubTotal 1540 1540
355 BAJAG MP-45-004-014-001/83-C
(VIKRAMPUR) 		1745004014NRG24180120241468362 18/01/2024 PUSHPA 1745004014WL048099 PUSHPA 00176 IDIB000D070 1540 1540 Processed 28/03/2024 039468359 PUSHPA INDIAN BANK(607105)
SubTotal 1540 1540
356 BAJAG MP-45-004-014-001/19
(VIKRAMPUR) 		1745004014NRG24180120241468268 18/01/2024 ARVIND 1745004014WL048099 ARVIND 00176 IDIB000D648 1540 1540 Processed 28/03/2024 039468359 ARVIND STATE BANK OF INDIA(508548)
SubTotal 1540 1540
357 BAJAG MP-45-004-014-003/199-D
(VIKRAMPUR) 		1745004014NRG24170120241459736 18/01/2024 Manish markam 1745004014WL047878 Manish markam 00354 PUNB0233900 1320 1320 Processed 28/03/2024 039468359 Manishmarkam PUNJAB NATIONAL BANK(508568)
SubTotal 1320 1320
358 BAJAG MP-45-004-014-001/62-C
(VIKRAMPUR) 		1745004014NRG24180120241468330 18/01/2024 MAMTA DEVI 1745004014WL048099 MAMTA DEVI 00415 SBIN0004674 1540 1540 Processed 28/03/2024 039468359 MAMTADEVI STATE BANK OF INDIA(508548)
SubTotal 1540 1540
359 BAJAG MP-45-004-002-002/162-B
(BILAIKHAR) 		1745004002NRG24180120241466916 18/01/2024 kamaleswari 1745004002WL048061 kamaleswari 00415 SBIN0005511 1540 1540 Processed 28/03/2024 039468359 kamaleswari STATE BANK OF INDIA(508548)
SubTotal 1540 1540
360 BAJAG MP-45-004-014-001/29-A
(VIKRAMPUR) 		1745004014NRG24180120241468279 18/01/2024 HARITA 1745004014WL048099 HARITA 00415 SBIN0009097 1320 1320 Processed 28/03/2024 039468359 HARITA STATE BANK OF INDIA(508548)
SubTotal 1320 1320
361 BAJAG MP-45-004-014-001/56-A
(VIKRAMPUR) 		1745004014NRG24180120241468318 18/01/2024 govind 1745004014WL048099 govind 00415 SBIN0012188 1540 1540 Processed 29/03/2024 039468359 govind CENTRAL BANK OF INDIA(607115)
SubTotal 1540 1540
362 BAJAG MP-45-004-014-001/60-A
(VIKRAMPUR) 		1745004014NRG24180120241468325 18/01/2024 CHARAN SINGH 1745004014WL048099 CHARAN SINGH 00415 SBIN0012189 1540 1540 Processed 28/03/2024 039468359 CHARANSINGH FINO PAYMENTS BANK LTD(608001)
363 BAJAG MP-45-004-014-003/71-C
(VIKRAMPUR) 		1745004014NRG24170120241459662 18/01/2024 mahpa singh 1745004014WL047877 mahpa singh 00415 SBIN0012189 1540 1540 Processed 29/03/2024 039468359 mahpasingh CENTRAL BANK OF INDIA(607115)
SubTotal 3080 3080
364 BAJAG MP-45-004-014-001/20-A
(VIKRAMPUR) 		1745004014NRG24180120241468270 18/01/2024 bhagwati 1745004014WL048099 bhagwati 00415 SBIN0013645 1540 1540 Processed 28/03/2024 039468359 bhagwati STATE BANK OF INDIA(508548)
365 BAJAG MP-45-004-014-001/27
(VIKRAMPUR) 		1745004014NRG24180120241468277 18/01/2024 JITENDRA 1745004014WL048099 JITENDRA 00415 SBIN0013645 1540 1540 Processed 28/03/2024 039468359 JITENDRA PUNJAB NATIONAL BANK(508568)
366 BAJAG MP-45-004-014-001/37-A
(VIKRAMPUR) 		1745004014NRG24180120241468291 18/01/2024 YASHODA BAI 1745004014WL048099 YASHODA BAI 00415 SBIN0013645 220 220 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3300 3300
367 BAJAG MP-45-004-014-001/33
(VIKRAMPUR) 		1745004014NRG24180120241468286 18/01/2024 SUMAN PATTA 1745004014WL048099 SUMAN PATTA 00415 SBIN0030452 1540 1540 Processed 28/03/2024 039468359 SUMANPATTA STATE BANK OF INDIA(508548)
SubTotal 1540 1540
368 BAJAG MP-45-004-014-001/16-A
(VIKRAMPUR) 		1745004014NRG24180120241468266 18/01/2024 KOTA BAI 1745004014WL048099 KOTA BAI 00691 IPOS0000001 1320 1320 Processed 28/03/2024 039468359 KOTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
369 BAJAG MP-45-004-014-001/23
(VIKRAMPUR) 		1745004014NRG24180120241468272 18/01/2024 TILAMAT BAI 1745004014WL048099 TILAMAT BAI 00691 IPOS0000001 1540 1540 Processed 28/03/2024 039468359 TILAMATBAI INDIA POST PAYMENTS BANK LIMITED(508528)
370 BAJAG MP-45-004-014-001/74-B
(VIKRAMPUR) 		1745004014NRG24180120241468351 18/01/2024 MOHAN SINGH 1745004014WL048099 MOHAN SINGH 00691 IPOS0000001 1540 1540 Processed 28/03/2024 039468359 MOHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
371 BAJAG MP-45-004-025-002/294
(BARGAON) 		1745004025NRG24180120241467419 18/01/2024 Anshuman Paraste 1745004025WL048078 Anshuman Paraste 00691 IPOS0000001 400 400 Processed 28/03/2024 039468359 AnshumanParaste NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4800 4800
Total 486672 486672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJAG MP1745004_180124APB_FTO_436459 Bank of Baroda BARB0DINDIN DINDORI 26328
2 BAJAG MP1745004_180124APB_FTO_436459 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1540
3 BAJAG MP1745004_180124APB_FTO_436459 Central Bank Of India CBIN0281547 BAJAG 403624
4 BAJAG MP1745004_180124APB_FTO_436459 Central Bank Of India CBIN0281738 GADASARAI 28640
5 BAJAG MP1745004_180124APB_FTO_436459 Central Bank Of India CBIN0282713 GORAKHPUR 1940
6 BAJAG MP1745004_180124APB_FTO_436459 IDBI Bank IBKL0001555 DINDORI 1540
7 BAJAG MP1745004_180124APB_FTO_436459 Indian Bank IDIB000D070 DINDORI 1540
8 BAJAG MP1745004_180124APB_FTO_436459 Indian Bank IDIB000D648 Dindori 1540
9 BAJAG MP1745004_180124APB_FTO_436459 Punjab National Bank PUNB0233900 KARANJIYA 1320
10 BAJAG MP1745004_180124APB_FTO_436459 State Bank of India SBIN0004674 AMARKANTAK 1540
11 BAJAG MP1745004_180124APB_FTO_436459 State Bank of India SBIN0005511 SAMNAPUR 1540
12 BAJAG MP1745004_180124APB_FTO_436459 State Bank of India SBIN0009097 KARPA 1320
13 BAJAG MP1745004_180124APB_FTO_436459 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 1540
14 BAJAG MP1745004_180124APB_FTO_436459 State Bank of India SBIN0012189 PUSHPRAJGARH 3080
15 BAJAG MP1745004_180124APB_FTO_436459 State Bank of India SBIN0013645 GADASARAI MAL 3300
16 BAJAG MP1745004_180124APB_FTO_436459 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1540
17 BAJAG MP1745004_180124APB_FTO_436459 India Post Payments Bank IPOS0000001 Dindori 4800

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