Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:54:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745004_090124APB_FTO_425687
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-45-004-002-001/125-D
(BILAIKHAR) 		1745004002NRG24090120241406949 09/01/2024 Santi bai 1745004002WL046528 Santi bai 00045 BARB0DINDIN 880 880 Processed 13/03/2024 686867042 Santibai BANK OF BARODA(606985)
2 BAJAG MP-45-004-002-001/20-D
(BILAIKHAR) 		1745004002NRG24090120241406966 09/01/2024 Champa bai 1745004002WL046528 Champa bai 00045 BARB0DINDIN 220 220 Processed 13/03/2024 686867042 Champabai CENTRAL BANK OF INDIA(607115)
3 BAJAG MP-45-004-002-001/211-A
(BILAIKHAR) 		1745004002NRG24090120241406967 09/01/2024 sevakram 1745004002WL046528 sevakram 00045 BARB0DINDIN 1540 1540 Processed 13/03/2024 686867042 sevakram BANK OF BARODA(606985)
4 BAJAG MP-45-004-002-001/91
(BILAIKHAR) 		1745004002NRG24090120241407002 09/01/2024 KAVALSINGH 1745004002WL046528 KAVALSINGH 00045 BARB0DINDIN 220 220 Processed 13/03/2024 686867042 KAVALSINGH BANK OF BARODA(606985)
5 BAJAG MP-45-004-002-001/93
(BILAIKHAR) 		1745004002NRG24090120241407005 09/01/2024 MAHAJN SINGH 1745004002WL046528 MAHAJN SINGH 00045 BARB0DINDIN 1100 1100 Processed 13/03/2024 686867042 MAHAJNSINGH BANK OF BARODA(606985)
6 BAJAG MP-45-004-009-002/385-A
(AMA DONGRI) 		1745004009NRG24080120241399446 09/01/2024 SANGEETA 1745004009WL046321 SANGEETA 00045 BARB0DINDIN 1105 1105 Processed 13/03/2024 686867042 SANGEETA CENTRAL BANK OF INDIA(607115)
7 BAJAG MP-45-004-014-003/65-A
(VIKRAMPUR) 		1745004014NRG24090120241408365 09/01/2024 POSHAN 1745004014WL046568 POSHAN 00045 BARB0DINDIN 1320 1320 Processed 13/03/2024 686867042 POSHAN BANK OF BARODA(606985)
8 BAJAG MP-45-004-038-002/102-A
(GHOPATPUR MAL.) 		1745004038NRG24090120241409734 09/01/2024 Amar singh 1745004038WL046603 Amar singh 00045 BARB0DINDIN 1308 1308 Processed 13/03/2024 686867042 Amarsingh CENTRAL BANK OF INDIA(607115)
9 BAJAG MP-45-004-038-002/12-a
(GHOPATPUR MAL.) 		1745004038NRG24090120241408817 09/01/2024 Shiv Kumar 1745004038WL046577 Shiv Kumar 00045 BARB0DINDIN 1308 1308 Processed 13/03/2024 686867042 ShivKumar BANK OF BARODA(606985)
10 BAJAG MP-45-004-038-002/13-B
(GHOPATPUR MAL.) 		1745004038NRG24090120241408820 09/01/2024 kalmbati 1745004038WL046577 kalmbati 00045 BARB0DINDIN 1308 1308 Processed 13/03/2024 686867042 kalmbati BANK OF BARODA(606985)
11 BAJAG MP-45-004-038-002/13-C
(GHOPATPUR MAL.) 		1745004038NRG24090120241408821 09/01/2024 Sangeeta bai 1745004038WL046577 Sangeeta bai 00045 BARB0DINDIN 1308 1308 Processed 13/03/2024 686867042 Sangeetabai BANK OF BARODA(606985)
12 BAJAG MP-45-004-038-002/139
(GHOPATPUR MAL.) 		1745004038NRG24090120241409758 09/01/2024 KUNVARIYA 1745004038WL046603 KUNVARIYA 00045 BARB0DINDIN 1308 1308 Processed 13/03/2024 686867042 KUNVARIYA BANK OF BARODA(606985)
13 BAJAG MP-45-004-038-002/164
(GHOPATPUR MAL.) 		1745004038NRG24090120241409779 09/01/2024 Subhadra 1745004038WL046603 Subhadra 00045 BARB0DINDIN 1308 1308 Processed 13/03/2024 686867042 Subhadra BANK OF BARODA(606985)
14 BAJAG MP-45-004-038-002/171
(GHOPATPUR MAL.) 		1745004038NRG24090120241409882 09/01/2024 Makhan Singh 1745004038WL046604 Makhan Singh 00045 BARB0DINDIN 436 436 Processed 13/03/2024 686867042 MakhanSingh CENTRAL BANK OF INDIA(607115)
15 BAJAG MP-45-004-038-002/181
(GHOPATPUR MAL.) 		1745004038NRG24090120241409785 09/01/2024 RAJKUMARI 1745004038WL046603 RAJKUMARI 00045 BARB0DINDIN 1308 1308 Processed 13/03/2024 686867042 RAJKUMARI BANK OF BARODA(606985)
16 BAJAG MP-45-004-038-002/193
(GHOPATPUR MAL.) 		1745004038NRG24090120241409897 09/01/2024 GANPATSINGH DHURVE 1745004038WL046604 GANPATSINGH DHURVE 00045 BARB0DINDIN 1308 1308 Processed 13/03/2024 686867042 GANPATSINGHDHURVE BANK OF BARODA(606985)
17 BAJAG MP-45-004-038-002/203
(GHOPATPUR MAL.) 		1745004038NRG24090120241409903 09/01/2024 DEENA 1745004038WL046604 DEENA 00045 BARB0DINDIN 436 436 Processed 13/03/2024 686867042 DEENA BANK OF BARODA(606985)
18 BAJAG MP-45-004-038-002/29
(GHOPATPUR MAL.) 		1745004038NRG24090120241408836 09/01/2024 klavatee 1745004038WL046577 klavatee 00045 BARB0DINDIN 872 872 Processed 13/03/2024 686867042 klavatee BANK OF BARODA(606985)
19 BAJAG MP-45-004-038-002/88-B
(GHOPATPUR MAL.) 		1745004038NRG24090120241408930 09/01/2024 ganga singh 1745004038WL046579 ganga singh 00045 BARB0DINDIN 1308 1308 Processed 13/03/2024 686867042 gangasingh BANK OF BARODA(606985)
20 BAJAG MP-45-004-038-002/88-B
(GHOPATPUR MAL.) 		1745004038NRG24090120241408931 09/01/2024 radha bai 1745004038WL046579 radha bai 00045 BARB0DINDIN 1308 1308 Processed 13/03/2024 686867042 radhabai BANK OF BARODA(606985)
21 BAJAG MP-45-004-038-003/103
(GHOPATPUR MAL.) 		1745004038NRG24090120241409800 09/01/2024 devlal 1745004038WL046603 devlal 00045 BARB0DINDIN 1308 1308 Processed 13/03/2024 686867042 devlal BANK OF BARODA(606985)
22 BAJAG MP-45-004-038-003/24
(GHOPATPUR MAL.) 		1745004038NRG24090120241409813 09/01/2024 yasoda 1745004038WL046603 yasoda 00045 BARB0DINDIN 1308 1308 Processed 13/03/2024 686867042 yasoda BANK OF BARODA(606985)
23 BAJAG MP-45-004-038-003/42-A
(GHOPATPUR MAL.) 		1745004038NRG24090120241409821 09/01/2024 baisakhiya bai 1745004038WL046603 baisakhiya bai 00045 BARB0DINDIN 872 872 Processed 13/03/2024 686867042 baisakhiyabai CENTRAL BANK OF INDIA(607115)
24 BAJAG MP-45-004-038-003/43
(GHOPATPUR MAL.) 		1745004038NRG24090120241409822 09/01/2024 SUKKO BAI 1745004038WL046603 SUKKO BAI 00045 BARB0DINDIN 1308 1308 Processed 13/03/2024 686867042 SUKKOBAI BANK OF BARODA(606985)
25 BAJAG MP-45-004-038-003/57-B
(GHOPATPUR MAL.) 		1745004038NRG24090120241409941 09/01/2024 Kusum Bai 1745004038WL046604 Kusum Bai 00045 BARB0DINDIN 654 654 Processed 13/03/2024 686867042 KusumBai BANK OF BARODA(606985)
26 BAJAG MP-45-004-038-003/91
(GHOPATPUR MAL.) 		1745004038NRG24090120241409845 09/01/2024 TEERATHSINGH 1745004038WL046603 TEERATHSINGH 00045 BARB0DINDIN 1308 1308 Processed 13/03/2024 686867042 TEERATHSINGH BANK OF BARODA(606985)
SubTotal 27967 27967
27 BAJAG MP-45-004-002-001/101
(BILAIKHAR) 		1745004002NRG24090120241406936 09/01/2024 OMVATI BAI 1745004002WL046528 OMVATI BAI 00089 CBIN0281547 1540 1540 Processed 13/03/2024 686867042 OMVATIBAI CENTRAL BANK OF INDIA(607115)
28 BAJAG MP-45-004-002-001/101-B
(BILAIKHAR) 		1745004002NRG24090120241406937 09/01/2024 DEVKI BAI 1745004002WL046528 DEVKI BAI 00089 CBIN0281547 1540 1540 Processed 13/03/2024 686867042 DEVKIBAI CENTRAL BANK OF INDIA(607115)
29 BAJAG MP-45-004-002-001/102-D
(BILAIKHAR) 		1745004002NRG24090120241406938 09/01/2024 Satiya 1745004002WL046528 Satiya 00089 CBIN0281547 1540 1540 Processed 13/03/2024 686867042 Satiya CENTRAL BANK OF INDIA(607115)
30 BAJAG MP-45-004-002-001/105-A
(BILAIKHAR) 		1745004002NRG24090120241406939 09/01/2024 Jhamiya 1745004002WL046528 Jhamiya 00089 CBIN0281547 1540 1540 Processed 13/03/2024 686867042 Jhamiya CENTRAL BANK OF INDIA(607115)
31 BAJAG MP-45-004-002-001/106
(BILAIKHAR) 		1745004002NRG24090120241406940 09/01/2024 SAMARTIN BAI 1745004002WL046528 SAMARTIN BAI 00089 CBIN0281547 1540 1540 Processed 13/03/2024 686867042 SAMARTINBAI CENTRAL BANK OF INDIA(607115)
32 BAJAG MP-45-004-002-001/108
(BILAIKHAR) 		1745004002NRG24090120241406941 09/01/2024 AGHNI BAI 1745004002WL046528 AGHNI BAI 00089 CBIN0281547 660 660 Processed 13/03/2024 686867042 AGHNIBAI CENTRAL BANK OF INDIA(607115)
33 BAJAG MP-45-004-002-001/110-d
(BILAIKHAR) 		1745004002NRG24090120241406942 09/01/2024 TIHARO BAI 1745004002WL046528 TIHARO BAI 00089 CBIN0281547 1540 1540 Processed 13/03/2024 686867042 TIHAROBAI CENTRAL BANK OF INDIA(607115)
34 BAJAG MP-45-004-002-001/111-D
(BILAIKHAR) 		1745004002NRG24090120241406943 09/01/2024 Dhniya 1745004002WL046528 Dhniya 00089 CBIN0281547 1540 1540 Processed 13/03/2024 686867042 Dhniya CENTRAL BANK OF INDIA(607115)
35 BAJAG MP-45-004-002-001/12
(BILAIKHAR) 		1745004002NRG24090120241406944 09/01/2024 subhran bai 1745004002WL046528 subhran bai 00089 CBIN0281547 1540 1540 Processed 13/03/2024 686867042 subhranbai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
36 BAJAG MP-45-004-002-001/120-A
(BILAIKHAR) 		1745004002NRG24090120241406945 09/01/2024 Srimati 1745004002WL046528 Srimati 00089 CBIN0281547 1540 1540 Processed 13/03/2024 686867042 Srimati CENTRAL BANK OF INDIA(607115)
37 BAJAG MP-45-004-002-001/121-D
(BILAIKHAR) 		1745004002NRG24090120241406947 09/01/2024 SSIVPRASAD 1745004002WL046528 SSIVPRASAD 00089 CBIN0281547 1540 1540 Processed 13/03/2024 686867042 SSIVPRASAD CENTRAL BANK OF INDIA(607115)
38 BAJAG MP-45-004-002-001/122-b
(BILAIKHAR) 		1745004002NRG24090120241406948 09/01/2024 Ramkumar 1745004002WL046528 Ramkumar 00089 CBIN0281547 1540 1540 Processed 13/03/2024 686867042 Ramkumar CENTRAL BANK OF INDIA(607115)
39 BAJAG MP-45-004-002-001/126
(BILAIKHAR) 		1745004002NRG24090120241406950 09/01/2024 Mr.TIHARU 1745004002WL046528 Mr.TIHARU 00089 CBIN0281547 1100 1100 Processed 13/03/2024 686867042 Mr.TIHARU CENTRAL BANK OF INDIA(607115)
40 BAJAG MP-45-004-002-001/126-A
(BILAIKHAR) 		1745004002NRG24090120241406951 09/01/2024 sandeep 1745004002WL046528 sandeep 00089 CBIN0281547 220 220 Processed 13/03/2024 686867042 sandeep CENTRAL BANK OF INDIA(607115)
41 BAJAG MP-45-004-002-001/128
(BILAIKHAR) 		1745004002NRG24090120241406952 09/01/2024 LAMU SINGH 1745004002WL046528 LAMU SINGH 00089 CBIN0281547 1320 1320 Processed 13/03/2024 686867042 LAMUSINGH CENTRAL BANK OF INDIA(607115)
42 BAJAG MP-45-004-002-001/135-D
(BILAIKHAR) 		1745004002NRG24090120241406953 09/01/2024 Ratiram 1745004002WL046528 Ratiram 00089 CBIN0281547 1540 1540 Processed 13/03/2024 686867042 Ratiram CENTRAL BANK OF INDIA(607115)
43 BAJAG MP-45-004-002-001/136
(BILAIKHAR) 		1745004002NRG24090120241406954 09/01/2024 SAVANI BAI 1745004002WL046528 SAVANI BAI 00089 CBIN0281547 1540 1540 Processed 13/03/2024 686867042 SAVANIBAI CENTRAL BANK OF INDIA(607115)
44 BAJAG MP-45-004-002-001/15-B
(BILAIKHAR) 		1745004002NRG24090120241406955 09/01/2024 Babita Dhurwey 1745004002WL046528 Babita Dhurwey 00089 CBIN0281547 1540 1540 Processed 13/03/2024 686867042 BabitaDhurwey CENTRAL BANK OF INDIA(607115)
45 BAJAG MP-45-004-002-001/150-A
(BILAIKHAR) 		1745004002NRG24090120241406956 09/01/2024 Mr.Bhadu Singh 1745004002WL046528 Mr.Bhadu Singh 00089 CBIN0281547 440 440 Processed 13/03/2024 686867042 Mr.BhaduSingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
46 BAJAG MP-45-004-002-001/151-A
(BILAIKHAR) 		1745004002NRG24090120241406957 09/01/2024 Karn 1745004002WL046528 Karn 00089 CBIN0281547 1540 1540 Processed 13/03/2024 686867042 Karn CENTRAL BANK OF INDIA(607115)
47 BAJAG MP-45-004-002-001/152-D
(BILAIKHAR) 		1745004002NRG24090120241406958 09/01/2024 Chetram 1745004002WL046528 Chetram 00089 CBIN0281547 1320 1320 Processed 13/03/2024 686867042 Chetram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
48 BAJAG MP-45-004-002-001/165
(BILAIKHAR) 		1745004002NRG24090120241406959 09/01/2024 Mr. SANI PRASAD 1745004002WL046528 Mr. SANI PRASAD 00089 CBIN0281547 660 660 Processed 13/03/2024 686867042 Mr.SANIPRASAD CENTRAL BANK OF INDIA(607115)
49 BAJAG MP-45-004-002-001/166
(BILAIKHAR) 		1745004002NRG24090120241406960 09/01/2024 Kumhar 1745004002WL046528 Kumhar 00089 CBIN0281547 1100 1100 Processed 13/03/2024 686867042 Kumhar CENTRAL BANK OF INDIA(607115)
50 BAJAG MP-45-004-002-001/180-A
(BILAIKHAR) 		1745004002NRG24090120241406962 09/01/2024 LALSINGH 1745004002WL046528 LALSINGH 00089 CBIN0281547 1540 1540 Processed 13/03/2024 686867042 LALSINGH CENTRAL BANK OF INDIA(607115)
51 BAJAG MP-45-004-002-001/181-A
(BILAIKHAR) 		1745004002NRG24090120241406963 09/01/2024 kalita 1745004002WL046528 kalita 00089 CBIN0281547 1540 1540 Processed 13/03/2024 686867042 kalita NARMADA JHABUA GRAMIN BANK(508515)
52 BAJAG MP-45-004-002-001/19
(BILAIKHAR) 		1745004002NRG24090120241406964 09/01/2024 munna 1745004002WL046528 munna 00089 CBIN0281547 1540 1540 Processed 13/03/2024 686867042 munna CENTRAL BANK OF INDIA(607115)
53 BAJAG MP-45-004-002-001/20
(BILAIKHAR) 		1745004002NRG24090120241406965 09/01/2024 dasmatiya 1745004002WL046528 dasmatiya 00089 CBIN0281547 1320 1320 Processed 13/03/2024 686867042 dasmatiya CENTRAL BANK OF INDIA(607115)
54 BAJAG MP-45-004-002-001/212-A
(BILAIKHAR) 		1745004002NRG24090120241406968 09/01/2024 Sarita 1745004002WL046528 Sarita 00089 CBIN0281547 1540 1540 Processed 13/03/2024 686867042 Sarita CENTRAL BANK OF INDIA(607115)
55 BAJAG MP-45-004-002-001/214-A
(BILAIKHAR) 		1745004002NRG24090120241406969 09/01/2024 UMESH KUMAR 1745004002WL046528 UMESH KUMAR 00089 CBIN0281547 1540 1540 Processed 13/03/2024 686867042 UMESHKUMAR CENTRAL BANK OF INDIA(607115)
56 BAJAG MP-45-004-002-001/219-A
(BILAIKHAR) 		1745004002NRG24090120241406970 09/01/2024 Padam 1745004002WL046528 Padam 00089 CBIN0281547 1540 1540 Processed 13/03/2024 686867042 Padam CENTRAL BANK OF INDIA(607115)
57 BAJAG MP-45-004-002-001/23
(BILAIKHAR) 		1745004002NRG24090120241406971 09/01/2024 Nansay 1745004002WL046528 Nansay 00089 CBIN0281547 1540 1540 Processed 13/03/2024 686867042 Nansay JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
58 BAJAG MP-45-004-002-001/29
(BILAIKHAR) 		1745004002NRG24090120241406972 09/01/2024 manglu singh 1745004002WL046528 manglu singh 00089 CBIN0281547 1540 1540 Processed 13/03/2024 686867042 manglusingh CENTRAL BANK OF INDIA(607115)
59 BAJAG MP-45-004-002-001/3-A
(BILAIKHAR) 		1745004002NRG24090120241406973 09/01/2024 GYANIDAS 1745004002WL046528 GYANIDAS 00089 CBIN0281547 1320 1320 Processed 13/03/2024 686867042 GYANIDAS CENTRAL BANK OF INDIA(607115)
60 BAJAG MP-45-004-002-001/301-A
(BILAIKHAR) 		1745004002NRG24090120241406974 09/01/2024 Dhiyan singh 1745004002WL046528 Dhiyan singh 00089 CBIN0281547 1540 1540 Processed 13/03/2024 686867042 Dhiyansingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
61 BAJAG MP-45-004-002-001/304
(BILAIKHAR) 		1745004002NRG24090120241406975 09/01/2024 Sundr 1745004002WL046528 Sundr 00089 CBIN0281547 220 220 Processed 13/03/2024 686867042 Sundr CENTRAL BANK OF INDIA(607115)
62 BAJAG MP-45-004-002-001/370
(BILAIKHAR) 		1745004002NRG24090120241406976 09/01/2024 dalpat 1745004002WL046528 dalpat 00089 CBIN0281547 1540 1540 Processed 13/03/2024 686867042 dalpat CENTRAL BANK OF INDIA(607115)
63 BAJAG MP-45-004-002-001/38
(BILAIKHAR) 		1745004002NRG24090120241406977 09/01/2024 RAM SINGH 1745004002WL046528 RAM SINGH 00089 CBIN0281547 1540 1540 Processed 13/03/2024 686867042 RAMSINGH CENTRAL BANK OF INDIA(607115)
64 BAJAG MP-45-004-002-001/42
(BILAIKHAR) 		1745004002NRG24090120241406978 09/01/2024 CHAITA SINGH 1745004002WL046528 CHAITA SINGH 00089 CBIN0281547 1540 1540 Processed 13/03/2024 686867042 CHAITASINGH CENTRAL BANK OF INDIA(607115)
65 BAJAG MP-45-004-002-001/46
(BILAIKHAR) 		1745004002NRG24090120241406979 09/01/2024 Fagu singh 1745004002WL046528 Fagu singh 00089 CBIN0281547 1100 1100 Processed 13/03/2024 686867042 Fagusingh CENTRAL BANK OF INDIA(607115)
66 BAJAG MP-45-004-002-001/49-D
(BILAIKHAR) 		1745004002NRG24090120241406980 09/01/2024 Sukhsen 1745004002WL046528 Sukhsen 00089 CBIN0281547 1540 1540 Processed 13/03/2024 686867042 Sukhsen CENTRAL BANK OF INDIA(607115)
67 BAJAG MP-45-004-002-001/5
(BILAIKHAR) 		1745004002NRG24090120241406981 09/01/2024 SAMARUSINGH 1745004002WL046528 SAMARUSINGH 00089 CBIN0281547 1540 1540 Processed 13/03/2024 686867042 SAMARUSINGH CENTRAL BANK OF INDIA(607115)
68 BAJAG MP-45-004-002-001/5-A
(BILAIKHAR) 		1745004002NRG24090120241406982 09/01/2024 CHANDRAVATI 1745004002WL046528 CHANDRAVATI 00089 CBIN0281547 1540 1540 Processed 13/03/2024 686867042 CHANDRAVATI STATE BANK OF INDIA(508548)
69 BAJAG MP-45-004-002-001/55
(BILAIKHAR) 		1745004002NRG24090120241406983 09/01/2024 mamta bai 1745004002WL046528 mamta bai 00089 CBIN0281547 1320 1320 Processed 13/03/2024 686867042 mamtabai CENTRAL BANK OF INDIA(607115)
70 BAJAG MP-45-004-002-001/59-C
(BILAIKHAR) 		1745004002NRG24090120241406984 09/01/2024 SOBHITSINGH 1745004002WL046528 SOBHITSINGH 00089 CBIN0281547 1540 1540 Processed 13/03/2024 686867042 SOBHITSINGH CENTRAL BANK OF INDIA(607115)
71 BAJAG MP-45-004-002-001/6
(BILAIKHAR) 		1745004002NRG24090120241406985 09/01/2024 LAMU LAL 1745004002WL046528 LAMU LAL 00089 CBIN0281547 1540 1540 Processed 13/03/2024 686867042 LAMULAL CENTRAL BANK OF INDIA(607115)
72 BAJAG MP-45-004-002-001/65-D
(BILAIKHAR) 		1745004002NRG24090120241406986 09/01/2024 balram 1745004002WL046528 balram 00089 CBIN0281547 1540 1540 Processed 13/03/2024 686867042 balram CENTRAL BANK OF INDIA(607115)
73 BAJAG MP-45-004-002-001/66
(BILAIKHAR) 		1745004002NRG24090120241406987 09/01/2024 ITWARI 1745004002WL046528 ITWARI 00089 CBIN0281547 1540 1540 Processed 13/03/2024 686867042 ITWARI CENTRAL BANK OF INDIA(607115)
74 BAJAG MP-45-004-002-001/68
(BILAIKHAR) 		1745004002NRG24090120241406988 09/01/2024 SUKHLAL 1745004002WL046528 SUKHLAL 00089 CBIN0281547 660 660 Processed 13/03/2024 686867042 SUKHLAL CENTRAL BANK OF INDIA(607115)
75 BAJAG MP-45-004-002-001/73
(BILAIKHAR) 		1745004002NRG24090120241406989 09/01/2024 Bhawaru Singh 1745004002WL046528 Bhawaru Singh 00089 CBIN0281547 1100 1100 Processed 13/03/2024 686867042 BhawaruSingh CENTRAL BANK OF INDIA(607115)
76 BAJAG MP-45-004-002-001/76
(BILAIKHAR) 		1745004002NRG24090120241406990 09/01/2024 Fulmat 1745004002WL046528 Fulmat 00089 CBIN0281547 1320 1320 Processed 13/03/2024 686867042 Fulmat CENTRAL BANK OF INDIA(607115)
77 BAJAG MP-45-004-002-001/76-a
(BILAIKHAR) 		1745004002NRG24090120241406991 09/01/2024 Biraspatiya 1745004002WL046528 Biraspatiya 00089 CBIN0281547 1100 1100 Processed 13/03/2024 686867042 Biraspatiya CENTRAL BANK OF INDIA(607115)
78 BAJAG MP-45-004-002-001/82
(BILAIKHAR) 		1745004002NRG24090120241406992 09/01/2024 JOHAN DAS 1745004002WL046528 JOHAN DAS 00089 CBIN0281547 1100 1100 Processed 13/03/2024 686867042 JOHANDAS CENTRAL BANK OF INDIA(607115)
79 BAJAG MP-45-004-002-001/82-A
(BILAIKHAR) 		1745004002NRG24090120241406993 09/01/2024 ANIN KUMAR 1745004002WL046528 ANIN KUMAR 00089 CBIN0281547 1540 1540 Processed 13/03/2024 686867042 ANINKUMAR CENTRAL BANK OF INDIA(607115)
80 BAJAG MP-45-004-002-001/82-C
(BILAIKHAR) 		1745004002NRG24090120241406994 09/01/2024 Suneel Kumar Baghel 1745004002WL046528 Suneel Kumar Baghel 00089 CBIN0281547 1540 1540 Processed 13/03/2024 686867042 SuneelKumarBaghel CENTRAL BANK OF INDIA(607115)
81 BAJAG MP-45-004-002-001/83-c
(BILAIKHAR) 		1745004002NRG24090120241406995 09/01/2024 Mrs. CHNADRAWATI 1745004002WL046528 Mrs. CHNADRAWATI 00089 CBIN0281547 1540 1540 Processed 13/03/2024 686867042 Mrs.CHNADRAWATI CENTRAL BANK OF INDIA(607115)
82 BAJAG MP-45-004-002-001/84
(BILAIKHAR) 		1745004002NRG24090120241406997 09/01/2024 KUNWARIYA 1745004002WL046528 KUNWARIYA 00089 CBIN0281547 1540 1540 Processed 13/03/2024 686867042 KUNWARIYA CENTRAL BANK OF INDIA(607115)
83 BAJAG MP-45-004-002-001/84
(BILAIKHAR) 		1745004002NRG24090120241406996 09/01/2024 Matthusingh 1745004002WL046528 Matthusingh 00089 CBIN0281547 1540 1540 Processed 13/03/2024 686867042 Matthusingh CENTRAL BANK OF INDIA(607115)
84 BAJAG MP-45-004-002-001/84-D
(BILAIKHAR) 		1745004002NRG24090120241406998 09/01/2024 SANDEEP KUMAR 1745004002WL046528 SANDEEP KUMAR 00089 CBIN0281547 1100 1100 Processed 13/03/2024 686867042 SANDEEPKUMAR CENTRAL BANK OF INDIA(607115)
85 BAJAG MP-45-004-002-001/86
(BILAIKHAR) 		1745004002NRG24090120241406999 09/01/2024 BISMOTIN BAI 1745004002WL046528 BISMOTIN BAI 00089 CBIN0281547 1540 1540 Processed 13/03/2024 686867042 BISMOTINBAI CENTRAL BANK OF INDIA(607115)
86 BAJAG MP-45-004-002-001/88
(BILAIKHAR) 		1745004002NRG24090120241407000 09/01/2024 AHARU SINGH 1745004002WL046528 AHARU SINGH 00089 CBIN0281547 1540 1540 Processed 13/03/2024 686867042 AHARUSINGH CENTRAL BANK OF INDIA(607115)
87 BAJAG MP-45-004-002-001/89
(BILAIKHAR) 		1745004002NRG24090120241407001 09/01/2024 Jhamiya Bai 1745004002WL046528 Jhamiya Bai 00089 CBIN0281547 1540 1540 Processed 13/03/2024 686867042 JhamiyaBai CENTRAL BANK OF INDIA(607115)
88 BAJAG MP-45-004-002-001/91-a
(BILAIKHAR) 		1745004002NRG24090120241407003 09/01/2024 MANGALVATI 1745004002WL046528 MANGALVATI 00089 CBIN0281547 1320 1320 Processed 13/03/2024 686867042 MANGALVATI CENTRAL BANK OF INDIA(607115)
89 BAJAG MP-45-004-002-001/91-D
(BILAIKHAR) 		1745004002NRG24090120241407004 09/01/2024 Anuradha 1745004002WL046528 Anuradha 00089 CBIN0281547 1540 1540 Processed 13/03/2024 686867042 Anuradha CENTRAL BANK OF INDIA(607115)
90 BAJAG MP-45-004-002-001/97
(BILAIKHAR) 		1745004002NRG24090120241407006 09/01/2024 LAXMAN 1745004002WL046528 LAXMAN 00089 CBIN0281547 1540 1540 Processed 13/03/2024 686867042 LAXMAN CENTRAL BANK OF INDIA(607115)
91 BAJAG MP-45-004-002-001/97-A
(BILAIKHAR) 		1745004002NRG24090120241407007 09/01/2024 GYANCHAND SINGH 1745004002WL046528 GYANCHAND SINGH 00089 CBIN0281547 1540 1540 Processed 13/03/2024 686867042 GYANCHANDSINGH CENTRAL BANK OF INDIA(607115)
92 BAJAG MP-45-004-002-001/97-D
(BILAIKHAR) 		1745004002NRG24090120241407008 09/01/2024 Hamchand 1745004002WL046528 Hamchand 00089 CBIN0281547 880 880 Processed 13/03/2024 686867042 Hamchand CENTRAL BANK OF INDIA(607115)
93 BAJAG MP-45-004-002-001/98
(BILAIKHAR) 		1745004002NRG24090120241407010 09/01/2024 Miss. VIRAJO BAI DHURWAY 1745004002WL046528 Miss. VIRAJO BAI DHURWAY 00089 CBIN0281547 880 880 Processed 13/03/2024 686867042 Miss.VIRAJOBAIDHURWAY CENTRAL BANK OF INDIA(607115)
94 BAJAG MP-45-004-002-001/98
(BILAIKHAR) 		1745004002NRG24090120241407009 09/01/2024 RAJBAHADUR 1745004002WL046528 RAJBAHADUR 00089 CBIN0281547 220 220 Processed 13/03/2024 686867042 RAJBAHADUR CENTRAL BANK OF INDIA(607115)
95 BAJAG MP-45-004-009-002/271
(AMA DONGRI) 		1745004009NRG24080120241399437 09/01/2024 Aanjali 1745004009WL046321 Aanjali 00089 CBIN0281547 1105 1105 Processed 13/03/2024 686867042 Aanjali CENTRAL BANK OF INDIA(607115)
96 BAJAG MP-45-004-009-002/271
(AMA DONGRI) 		1745004009NRG24080120241399436 09/01/2024 Mr. GANESHDAS 1745004009WL046321 Mr. GANESHDAS 00089 CBIN0281547 1105 1105 Processed 13/03/2024 686867042 Mr.GANESHDAS CENTRAL BANK OF INDIA(607115)
97 BAJAG MP-45-004-009-002/306-a
(AMA DONGRI) 		1745004009NRG24080120241399438 09/01/2024 Mr. MANIRAM 1745004009WL046321 Mr. MANIRAM 00089 CBIN0281547 1105 1105 Processed 13/03/2024 686867042 Mr.MANIRAM CENTRAL BANK OF INDIA(607115)
98 BAJAG MP-45-004-009-002/306-a
(AMA DONGRI) 		1745004009NRG24080120241399439 09/01/2024 PARVATI 1745004009WL046321 PARVATI 00089 CBIN0281547 1105 1105 Processed 13/03/2024 686867042 PARVATI CENTRAL BANK OF INDIA(607115)
99 BAJAG MP-45-004-009-002/317
(AMA DONGRI) 		1745004009NRG24080120241399440 09/01/2024 Mr. SAMBHU 1745004009WL046321 Mr. SAMBHU 00089 CBIN0281547 1105 1105 Processed 13/03/2024 686867042 Mr.SAMBHU CENTRAL BANK OF INDIA(607115)
100 BAJAG MP-45-004-009-002/329
(AMA DONGRI) 		1745004009NRG24080120241399441 09/01/2024 PARMESHKUMAR 1745004009WL046321 PARMESHKUMAR 00089 CBIN0281547 1105 1105 Processed 13/03/2024 686867042 PARMESHKUMAR CENTRAL BANK OF INDIA(607115)
101 BAJAG MP-45-004-009-002/333
(AMA DONGRI) 		1745004009NRG24080120241399442 09/01/2024 GULBASIYA KAITVAR 1745004009WL046321 GULBASIYA KAITVAR 00089 CBIN0281547 1105 1105 Processed 13/03/2024 686867042 GULBASIYAKAITVAR CENTRAL BANK OF INDIA(607115)
102 BAJAG MP-45-004-009-002/362
(AMA DONGRI) 		1745004009NRG24080120241399443 09/01/2024 Mr. NANDKUMAR 1745004009WL046321 Mr. NANDKUMAR 00089 CBIN0281547 1105 1105 Processed 13/03/2024 686867042 Mr.NANDKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
103 BAJAG MP-45-004-009-002/378-A
(AMA DONGRI) 		1745004009NRG24080120241399445 09/01/2024 RAM KISHORI 1745004009WL046321 RAM KISHORI 00089 CBIN0281547 1105 1105 Processed 13/03/2024 686867042 RAMKISHORI STATE BANK OF INDIA(508548)
104 BAJAG MP-45-004-009-002/395
(AMA DONGRI) 		1745004009NRG24080120241399447 09/01/2024 SHYAMVATI 1745004009WL046321 SHYAMVATI 00089 CBIN0281547 663 663 Processed 13/03/2024 686867042 SHYAMVATI BANK OF BARODA(606985)
105 BAJAG MP-45-004-009-002/413-C
(AMA DONGRI) 		1745004009NRG24080120241399448 09/01/2024 PUSHPA 1745004009WL046321 PUSHPA 00089 CBIN0281547 221 221 Processed 13/03/2024 686867042 PUSHPA CENTRAL BANK OF INDIA(607115)
106 BAJAG MP-45-004-009-002/462
(AMA DONGRI) 		1745004009NRG24080120241399449 09/01/2024 Mr. MOHAN 1745004009WL046321 Mr. MOHAN 00089 CBIN0281547 1105 1105 Processed 13/03/2024 686867042 Mr.MOHAN CENTRAL BANK OF INDIA(607115)
107 BAJAG MP-45-004-009-002/462
(AMA DONGRI) 		1745004009NRG24080120241399450 09/01/2024 OMBATI 1745004009WL046321 OMBATI 00089 CBIN0281547 1105 1105 Processed 13/03/2024 686867042 OMBATI CENTRAL BANK OF INDIA(607115)
108 BAJAG MP-45-004-009-002/481
(AMA DONGRI) 		1745004009NRG24080120241399451 09/01/2024 DEVKI 1745004009WL046321 DEVKI 00089 CBIN0281547 1105 1105 Processed 13/03/2024 686867042 DEVKI CENTRAL BANK OF INDIA(607115)
109 BAJAG MP-45-004-014-003/240
(VIKRAMPUR) 		1745004014NRG24090120241408344 09/01/2024 PREMLATA 1745004014WL046568 PREMLATA 00089 CBIN0281547 1540 1540 Processed 13/03/2024 686867042 PREMLATA CENTRAL BANK OF INDIA(607115)
110 BAJAG MP-45-004-014-003/245
(VIKRAMPUR) 		1745004014NRG24090120241408345 09/01/2024 TIHARIYA 1745004014WL046568 TIHARIYA 00089 CBIN0281547 1540 1540 Processed 13/03/2024 686867042 TIHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
111 BAJAG MP-45-004-014-003/250-A
(VIKRAMPUR) 		1745004014NRG24090120241408346 09/01/2024 TARA 1745004014WL046568 TARA 00089 CBIN0281547 1540 1540 Processed 13/03/2024 686867042 TARA CENTRAL BANK OF INDIA(607115)
112 BAJAG MP-45-004-014-003/256
(VIKRAMPUR) 		1745004014NRG24090120241408347 09/01/2024 AMARAVATI 1745004014WL046568 AMARAVATI 00089 CBIN0281547 1540 1540 Processed 13/03/2024 686867042 AMARAVATI CENTRAL BANK OF INDIA(607115)
113 BAJAG MP-45-004-014-003/257
(VIKRAMPUR) 		1745004014NRG24090120241408349 09/01/2024 doropti 1745004014WL046568 doropti 00089 CBIN0281547 1540 1540 Processed 13/03/2024 686867042 doropti CENTRAL BANK OF INDIA(607115)
114 BAJAG MP-45-004-014-003/257
(VIKRAMPUR) 		1745004014NRG24090120241408348 09/01/2024 MHENDRA 1745004014WL046568 MHENDRA 00089 CBIN0281547 1540 1540 Processed 13/03/2024 686867042 MHENDRA CENTRAL BANK OF INDIA(607115)
115 BAJAG MP-45-004-014-003/263
(VIKRAMPUR) 		1745004014NRG24090120241408350 09/01/2024 SAHADRI 1745004014WL046568 SAHADRI 00089 CBIN0281547 1540 1540 Processed 13/03/2024 686867042 SAHADRI CENTRAL BANK OF INDIA(607115)
116 BAJAG MP-45-004-014-003/264
(VIKRAMPUR) 		1745004014NRG24090120241408351 09/01/2024 URMILA BAI AARMO 1745004014WL046568 URMILA BAI AARMO 00089 CBIN0281547 1540 1540 Processed 13/03/2024 686867042 URMILABAIAARMO CENTRAL BANK OF INDIA(607115)
117 BAJAG MP-45-004-014-003/28-B
(VIKRAMPUR) 		1745004014NRG24090120241408352 09/01/2024 GHYANWATI BAI 1745004014WL046568 GHYANWATI BAI 00089 CBIN0281547 1540 1540 Processed 13/03/2024 686867042 GHYANWATIBAI CENTRAL BANK OF INDIA(607115)
118 BAJAG MP-45-004-014-003/280
(VIKRAMPUR) 		1745004014NRG24090120241408353 09/01/2024 SUKVARIYA BAI 1745004014WL046568 SUKVARIYA BAI 00089 CBIN0281547 1320 1320 Processed 13/03/2024 686867042 SUKVARIYABAI CENTRAL BANK OF INDIA(607115)
119 BAJAG MP-45-004-014-003/282
(VIKRAMPUR) 		1745004014NRG24090120241408354 09/01/2024 SUHANIYA 1745004014WL046568 SUHANIYA 00089 CBIN0281547 1540 1540 Processed 13/03/2024 686867042 SUHANIYA CENTRAL BANK OF INDIA(607115)
120 BAJAG MP-45-004-014-003/284-A
(VIKRAMPUR) 		1745004014NRG24090120241408355 09/01/2024 VISHVJAITA 1745004014WL046568 VISHVJAITA 00089 CBIN0281547 1540 1540 Processed 13/03/2024 686867042 VISHVJAITA CENTRAL BANK OF INDIA(607115)
121 BAJAG MP-45-004-014-003/285-B
(VIKRAMPUR) 		1745004014NRG24090120241408356 09/01/2024 Raghver 1745004014WL046568 Raghver 00089 CBIN0281547 1320 1320 Processed 13/03/2024 686867042 Raghver CENTRAL BANK OF INDIA(607115)
122 BAJAG MP-45-004-014-003/292
(VIKRAMPUR) 		1745004014NRG24090120241408357 09/01/2024 Savitri 1745004014WL046568 Savitri 00089 CBIN0281547 880 880 Processed 13/03/2024 686867042 Savitri CENTRAL BANK OF INDIA(607115)
123 BAJAG MP-45-004-014-003/295
(VIKRAMPUR) 		1745004014NRG24090120241408358 09/01/2024 PREM SINGH 1745004014WL046568 PREM SINGH 00089 CBIN0281547 1100 1100 Processed 13/03/2024 686867042 PREMSINGH CENTRAL BANK OF INDIA(607115)
124 BAJAG MP-45-004-014-003/41-A
(VIKRAMPUR) 		1745004014NRG24090120241408359 09/01/2024 sumantri bai 1745004014WL046568 sumantri bai 00089 CBIN0281547 1540 1540 Processed 13/03/2024 686867042 sumantribai INDIA POST PAYMENTS BANK LIMITED(508528)
125 BAJAG MP-45-004-014-003/49
(VIKRAMPUR) 		1745004014NRG24090120241408360 09/01/2024 BHAVNA 1745004014WL046568 BHAVNA 00089 CBIN0281547 1320 1320 Processed 13/03/2024 686867042 BHAVNA BANK OF BARODA(606985)
126 BAJAG MP-45-004-014-003/49-B
(VIKRAMPUR) 		1745004014NRG24090120241408361 09/01/2024 SUNITA BAI 1745004014WL046568 SUNITA BAI 00089 CBIN0281547 1540 1540 Processed 13/03/2024 686867042 SUNITABAI CENTRAL BANK OF INDIA(607115)
127 BAJAG MP-45-004-014-003/49-C
(VIKRAMPUR) 		1745004014NRG24090120241408362 09/01/2024 vishwnath 1745004014WL046568 vishwnath 00089 CBIN0281547 1540 1540 Processed 13/03/2024 686867042 vishwnath CENTRAL BANK OF INDIA(607115)
128 BAJAG MP-45-004-014-003/55-B
(VIKRAMPUR) 		1745004014NRG24090120241408364 09/01/2024 SUSHILA 1745004014WL046568 SUSHILA 00089 CBIN0281547 1540 1540 Processed 13/03/2024 686867042 SUSHILA CENTRAL BANK OF INDIA(607115)
129 BAJAG MP-45-004-014-003/55-B
(VIKRAMPUR) 		1745004014NRG24090120241408363 09/01/2024 TIRATH LAL 1745004014WL046568 TIRATH LAL 00089 CBIN0281547 1540 1540 Processed 13/03/2024 686867042 TIRATHLAL CENTRAL BANK OF INDIA(607115)
130 BAJAG MP-45-004-014-003/66-C
(VIKRAMPUR) 		1745004014NRG24090120241408366 09/01/2024 DAL SINGH 1745004014WL046568 DAL SINGH 00089 CBIN0281547 1540 1540 Processed 13/03/2024 686867042 DALSINGH CENTRAL BANK OF INDIA(607115)
131 BAJAG MP-45-004-014-003/67
(VIKRAMPUR) 		1745004014NRG24090120241408367 09/01/2024 RAM BAI 1745004014WL046568 RAM BAI 00089 CBIN0281547 1540 1540 Processed 13/03/2024 686867042 RAMBAI CENTRAL BANK OF INDIA(607115)
132 BAJAG MP-45-004-014-003/73
(VIKRAMPUR) 		1745004014NRG24090120241408368 09/01/2024 VINOD 1745004014WL046568 VINOD 00089 CBIN0281547 1320 1320 Processed 13/03/2024 686867042 VINOD CENTRAL BANK OF INDIA(607115)
133 BAJAG MP-45-004-014-003/74
(VIKRAMPUR) 		1745004014NRG24090120241408369 09/01/2024 SONAKE BAI 1745004014WL046568 SONAKE BAI 00089 CBIN0281547 1540 1540 Processed 13/03/2024 686867042 SONAKEBAI CENTRAL BANK OF INDIA(607115)
134 BAJAG MP-45-004-014-003/75
(VIKRAMPUR) 		1745004014NRG24090120241408371 09/01/2024 DHULANIYA 1745004014WL046568 DHULANIYA 00089 CBIN0281547 1540 1540 Processed 13/03/2024 686867042 DHULANIYA CENTRAL BANK OF INDIA(607115)
135 BAJAG MP-45-004-014-003/75
(VIKRAMPUR) 		1745004014NRG24090120241408370 09/01/2024 SUKHRAM 1745004014WL046568 SUKHRAM 00089 CBIN0281547 1540 1540 Processed 13/03/2024 686867042 SUKHRAM CENTRAL BANK OF INDIA(607115)
136 BAJAG MP-45-004-014-003/78
(VIKRAMPUR) 		1745004014NRG24090120241408372 09/01/2024 Mr. GAJROOPASINGH 1745004014WL046568 Mr. GAJROOPASINGH 00089 CBIN0281547 440 440 Processed 13/03/2024 686867042 Mr.GAJROOPASINGH CENTRAL BANK OF INDIA(607115)
137 BAJAG MP-45-004-014-003/78
(VIKRAMPUR) 		1745004014NRG24090120241408373 09/01/2024 PHULVATI 1745004014WL046568 PHULVATI 00089 CBIN0281547 1320 1320 Processed 13/03/2024 686867042 PHULVATI CENTRAL BANK OF INDIA(607115)
138 BAJAG MP-45-004-038-001/113-a
(GHOPATPUR MAL.) 		1745004038NRG24090120241408893 09/01/2024 GOMTI BAI 1745004038WL046579 GOMTI BAI 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 GOMTIBAI CENTRAL BANK OF INDIA(607115)
139 BAJAG MP-45-004-038-001/113-D
(GHOPATPUR MAL.) 		1745004038NRG24090120241408894 09/01/2024 kuvar singh 1745004038WL046579 kuvar singh 00089 CBIN0281547 1090 1090 Processed 13/03/2024 686867042 kuvarsingh CENTRAL BANK OF INDIA(607115)
140 BAJAG MP-45-004-038-001/116
(GHOPATPUR MAL.) 		1745004038NRG24090120241408895 09/01/2024 TULSHI BAI 1745004038WL046579 TULSHI BAI 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 TULSHIBAI CENTRAL BANK OF INDIA(607115)
141 BAJAG MP-45-004-038-001/117
(GHOPATPUR MAL.) 		1745004038NRG24090120241408896 09/01/2024 Mr. LAKHANSIHN 1745004038WL046579 Mr. LAKHANSIHN 00089 CBIN0281547 872 872 Processed 13/03/2024 686867042 Mr.LAKHANSIHN CENTRAL BANK OF INDIA(607115)
142 BAJAG MP-45-004-038-001/118
(GHOPATPUR MAL.) 		1745004038NRG24090120241408897 09/01/2024 Mrs. DHANIYABAI 1745004038WL046579 Mrs. DHANIYABAI 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 Mrs.DHANIYABAI CENTRAL BANK OF INDIA(607115)
143 BAJAG MP-45-004-038-001/119
(GHOPATPUR MAL.) 		1745004038NRG24090120241408898 09/01/2024 BIRSINGH 1745004038WL046579 BIRSINGH 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 BIRSINGH CENTRAL BANK OF INDIA(607115)
144 BAJAG MP-45-004-038-001/119-b
(GHOPATPUR MAL.) 		1745004038NRG24090120241408900 09/01/2024 BUDHVARIYA BAI 1745004038WL046579 BUDHVARIYA BAI 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 BUDHVARIYABAI CENTRAL BANK OF INDIA(607115)
145 BAJAG MP-45-004-038-001/119-b
(GHOPATPUR MAL.) 		1745004038NRG24090120241408899 09/01/2024 MAN SINGH 1745004038WL046579 MAN SINGH 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 MANSINGH CENTRAL BANK OF INDIA(607115)
146 BAJAG MP-45-004-038-001/119-c
(GHOPATPUR MAL.) 		1745004038NRG24090120241408902 09/01/2024 LAL SINGH 1745004038WL046579 LAL SINGH 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 LALSINGH CENTRAL BANK OF INDIA(607115)
147 BAJAG MP-45-004-038-001/119-c
(GHOPATPUR MAL.) 		1745004038NRG24090120241408901 09/01/2024 LAL SINGH 1745004038WL046579 LAL SINGH 00089 CBIN0281547 1090 1090 Processed 13/03/2024 686867042 LALSINGH CENTRAL BANK OF INDIA(607115)
148 BAJAG MP-45-004-038-001/121-a
(GHOPATPUR MAL.) 		1745004038NRG24090120241408903 09/01/2024 DHANIRAM 1745004038WL046579 DHANIRAM 00089 CBIN0281547 436 436 Processed 13/03/2024 686867042 DHANIRAM CENTRAL BANK OF INDIA(607115)
149 BAJAG MP-45-004-038-001/121-a
(GHOPATPUR MAL.) 		1745004038NRG24090120241408904 09/01/2024 jaymati bai 1745004038WL046579 jaymati bai 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 jaymatibai CENTRAL BANK OF INDIA(607115)
150 BAJAG MP-45-004-038-001/121-b
(GHOPATPUR MAL.) 		1745004038NRG24090120241408906 09/01/2024 VIJAY KUMAR 1745004038WL046579 VIJAY KUMAR 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 VIJAYKUMAR CENTRAL BANK OF INDIA(607115)
151 BAJAG MP-45-004-038-001/121-b
(GHOPATPUR MAL.) 		1745004038NRG24090120241408905 09/01/2024 VIJAY KUMAR 1745004038WL046579 VIJAY KUMAR 00089 CBIN0281547 872 872 Processed 13/03/2024 686867042 VIJAYKUMAR CENTRAL BANK OF INDIA(607115)
152 BAJAG MP-45-004-038-001/123
(GHOPATPUR MAL.) 		1745004038NRG24090120241408907 09/01/2024 Gomti Yadav 1745004038WL046579 Gomti Yadav 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 GomtiYadav CENTRAL BANK OF INDIA(607115)
153 BAJAG MP-45-004-038-001/16-a
(GHOPATPUR MAL.) 		1745004038NRG24090120241408908 09/01/2024 BUDHRAM 1745004038WL046579 BUDHRAM 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 BUDHRAM CENTRAL BANK OF INDIA(607115)
154 BAJAG MP-45-004-038-001/16-b
(GHOPATPUR MAL.) 		1745004038NRG24090120241408909 09/01/2024 GALIRAM 1745004038WL046579 GALIRAM 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 GALIRAM CENTRAL BANK OF INDIA(607115)
155 BAJAG MP-45-004-038-001/186
(GHOPATPUR MAL.) 		1745004038NRG24090120241408911 09/01/2024 MAYA BAI 1745004038WL046579 MAYA BAI 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 MAYABAI CENTRAL BANK OF INDIA(607115)
156 BAJAG MP-45-004-038-001/186
(GHOPATPUR MAL.) 		1745004038NRG24090120241408910 09/01/2024 REVA SINGH 1745004038WL046579 REVA SINGH 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 REVASINGH CENTRAL BANK OF INDIA(607115)
157 BAJAG MP-45-004-038-001/191-b
(GHOPATPUR MAL.) 		1745004038NRG24090120241408913 09/01/2024 SANGRAM SINGH 1745004038WL046579 SANGRAM SINGH 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 SANGRAMSINGH CENTRAL BANK OF INDIA(607115)
158 BAJAG MP-45-004-038-001/2-A
(GHOPATPUR MAL.) 		1745004038NRG24090120241408914 09/01/2024 MUNGIYA BAI 1745004038WL046579 MUNGIYA BAI 00089 CBIN0281547 1090 1090 Processed 13/03/2024 686867042 MUNGIYABAI CENTRAL BANK OF INDIA(607115)
159 BAJAG MP-45-004-038-001/23-D
(GHOPATPUR MAL.) 		1745004038NRG24090120241408915 09/01/2024 NIRMILA 1745004038WL046579 NIRMILA 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 NIRMILA INDIA POST PAYMENTS BANK LIMITED(508528)
160 BAJAG MP-45-004-038-001/30-b
(GHOPATPUR MAL.) 		1745004038NRG24090120241408916 09/01/2024 GEND SINGH 1745004038WL046579 GEND SINGH 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 GENDSINGH BANK OF BARODA(606985)
161 BAJAG MP-45-004-038-001/48-A
(GHOPATPUR MAL.) 		1745004038NRG24090120241408917 09/01/2024 Jeevan Singh 1745004038WL046579 Jeevan Singh 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 JeevanSingh CENTRAL BANK OF INDIA(607115)
162 BAJAG MP-45-004-038-001/52-b
(GHOPATPUR MAL.) 		1745004038NRG24090120241408919 09/01/2024 KHOPCHAND 1745004038WL046579 KHOPCHAND 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 KHOPCHAND CENTRAL BANK OF INDIA(607115)
163 BAJAG MP-45-004-038-001/85
(GHOPATPUR MAL.) 		1745004038NRG24090120241408920 09/01/2024 VISHVKARMA 1745004038WL046579 VISHVKARMA 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 VISHVKARMA CENTRAL BANK OF INDIA(607115)
164 BAJAG MP-45-004-038-002/10
(GHOPATPUR MAL.) 		1745004038NRG24090120241408816 09/01/2024 Mr. DALCHAND 1745004038WL046577 Mr. DALCHAND 00089 CBIN0281547 654 654 Processed 13/03/2024 686867042 Mr.DALCHAND CENTRAL BANK OF INDIA(607115)
165 BAJAG MP-45-004-038-002/100
(GHOPATPUR MAL.) 		1745004038NRG24090120241409732 09/01/2024 MOHAN SINGH MARAVI 1745004038WL046603 MOHAN SINGH MARAVI 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 MOHANSINGHMARAVI CENTRAL BANK OF INDIA(607115)
166 BAJAG MP-45-004-038-002/101
(GHOPATPUR MAL.) 		1745004038NRG24090120241409733 09/01/2024 PARVATIBA MARAV 1745004038WL046603 PARVATIBA MARAV 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 PARVATIBAMARAV CENTRAL BANK OF INDIA(607115)
167 BAJAG MP-45-004-038-002/102-b
(GHOPATPUR MAL.) 		1745004038NRG24090120241409735 09/01/2024 RAJKUMARI BAI 1745004038WL046603 RAJKUMARI BAI 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 RAJKUMARIBAI CENTRAL BANK OF INDIA(607115)
168 BAJAG MP-45-004-038-002/103-a
(GHOPATPUR MAL.) 		1745004038NRG24090120241409736 09/01/2024 VIDYA BAI 1745004038WL046603 VIDYA BAI 00089 CBIN0281547 218 218 Processed 13/03/2024 686867042 VIDYABAI CENTRAL BANK OF INDIA(607115)
169 BAJAG MP-45-004-038-002/104
(GHOPATPUR MAL.) 		1745004038NRG24090120241409737 09/01/2024 Mr. SUKLASINGH 1745004038WL046603 Mr. SUKLASINGH 00089 CBIN0281547 654 654 Processed 13/03/2024 686867042 Mr.SUKLASINGH BANK OF BARODA(606985)
170 BAJAG MP-45-004-038-002/105
(GHOPATPUR MAL.) 		1745004038NRG24090120241409738 09/01/2024 SARASWATI 1745004038WL046603 SARASWATI 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 SARASWATI CENTRAL BANK OF INDIA(607115)
171 BAJAG MP-45-004-038-002/106
(GHOPATPUR MAL.) 		1745004038NRG24090120241409852 09/01/2024 kaml vati 1745004038WL046604 kaml vati 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 kamlvati CENTRAL BANK OF INDIA(607115)
172 BAJAG MP-45-004-038-002/107
(GHOPATPUR MAL.) 		1745004038NRG24090120241409853 09/01/2024 KAMLI BAI TEKAM 1745004038WL046604 KAMLI BAI TEKAM 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 KAMLIBAITEKAM CENTRAL BANK OF INDIA(607115)
173 BAJAG MP-45-004-038-002/108
(GHOPATPUR MAL.) 		1745004038NRG24090120241409854 09/01/2024 Mr. HEM SINGH 1745004038WL046604 Mr. HEM SINGH 00089 CBIN0281547 872 872 Processed 13/03/2024 686867042 Mr.HEMSINGH CENTRAL BANK OF INDIA(607115)
174 BAJAG MP-45-004-038-002/109
(GHOPATPUR MAL.) 		1745004038NRG24090120241409739 09/01/2024 DAROGASINGH DHURVE 1745004038WL046603 DAROGASINGH DHURVE 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 DAROGASINGHDHURVE CENTRAL BANK OF INDIA(607115)
175 BAJAG MP-45-004-038-002/109
(GHOPATPUR MAL.) 		1745004038NRG24090120241409855 09/01/2024 DHANIYABAI DHURVE 1745004038WL046604 DHANIYABAI DHURVE 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 DHANIYABAIDHURVE CENTRAL BANK OF INDIA(607115)
176 BAJAG MP-45-004-038-002/109-A
(GHOPATPUR MAL.) 		1745004038NRG24090120241409856 09/01/2024 RANJANA 1745004038WL046604 RANJANA 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 RANJANA CENTRAL BANK OF INDIA(607115)
177 BAJAG MP-45-004-038-002/111
(GHOPATPUR MAL.) 		1745004038NRG24090120241409857 09/01/2024 TILAKVATI BAI DHURVE 1745004038WL046604 TILAKVATI BAI DHURVE 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 TILAKVATIBAIDHURVE CENTRAL BANK OF INDIA(607115)
178 BAJAG MP-45-004-038-002/112
(GHOPATPUR MAL.) 		1745004038NRG24090120241409858 09/01/2024 DHARMIN BAI 1745004038WL046604 DHARMIN BAI 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 DHARMINBAI CENTRAL BANK OF INDIA(607115)
179 BAJAG MP-45-004-038-002/112-C
(GHOPATPUR MAL.) 		1745004038NRG24090120241409859 09/01/2024 RATTISINGH MARAVI 1745004038WL046604 RATTISINGH MARAVI 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 RATTISINGHMARAVI CENTRAL BANK OF INDIA(607115)
180 BAJAG MP-45-004-038-002/113-a
(GHOPATPUR MAL.) 		1745004038NRG24090120241409860 09/01/2024 MAYA BAI 1745004038WL046604 MAYA BAI 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 MAYABAI CENTRAL BANK OF INDIA(607115)
181 BAJAG MP-45-004-038-002/114-a
(GHOPATPUR MAL.) 		1745004038NRG24090120241409861 09/01/2024 Mr. SUDHARSINGH 1745004038WL046604 Mr. SUDHARSINGH 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 Mr.SUDHARSINGH CENTRAL BANK OF INDIA(607115)
182 BAJAG MP-45-004-038-002/114-B
(GHOPATPUR MAL.) 		1745004038NRG24090120241409862 09/01/2024 Ramkumar 1745004038WL046604 Ramkumar 00089 CBIN0281547 1090 1090 Processed 13/03/2024 686867042 Ramkumar CENTRAL BANK OF INDIA(607115)
183 BAJAG MP-45-004-038-002/115
(GHOPATPUR MAL.) 		1745004038NRG24090120241409863 09/01/2024 JAMNI BAI TEKAM 1745004038WL046604 JAMNI BAI TEKAM 00089 CBIN0281547 1090 1090 Processed 13/03/2024 686867042 JAMNIBAITEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
184 BAJAG MP-45-004-038-002/115-a
(GHOPATPUR MAL.) 		1745004038NRG24090120241409864 09/01/2024 BHAVAR SINGH TEKAM 1745004038WL046604 BHAVAR SINGH TEKAM 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 BHAVARSINGHTEKAM CENTRAL BANK OF INDIA(607115)
185 BAJAG MP-45-004-038-002/115-B
(GHOPATPUR MAL.) 		1745004038NRG24090120241409865 09/01/2024 TOK SINGH 1745004038WL046604 TOK SINGH 00089 CBIN0281547 1090 1090 Processed 13/03/2024 686867042 TOKSINGH CENTRAL BANK OF INDIA(607115)
186 BAJAG MP-45-004-038-002/117-a
(GHOPATPUR MAL.) 		1745004038NRG24090120241408924 09/01/2024 Mohbtee 1745004038WL046579 Mohbtee 00089 CBIN0281547 1090 1090 Processed 13/03/2024 686867042 Mohbtee CENTRAL BANK OF INDIA(607115)
187 BAJAG MP-45-004-038-002/117-a
(GHOPATPUR MAL.) 		1745004038NRG24090120241408923 09/01/2024 SHANKAR LAL 1745004038WL046579 SHANKAR LAL 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 SHANKARLAL CENTRAL BANK OF INDIA(607115)
188 BAJAG MP-45-004-038-002/117-b
(GHOPATPUR MAL.) 		1745004038NRG24090120241408925 09/01/2024 SAVITA BAI 1745004038WL046579 SAVITA BAI 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 SAVITABAI CENTRAL BANK OF INDIA(607115)
189 BAJAG MP-45-004-038-002/118
(GHOPATPUR MAL.) 		1745004038NRG24090120241408926 09/01/2024 JEMVATEE 1745004038WL046579 JEMVATEE 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 JEMVATEE CENTRAL BANK OF INDIA(607115)
190 BAJAG MP-45-004-038-002/12-b
(GHOPATPUR MAL.) 		1745004038NRG24090120241408818 09/01/2024 BHARTSINGH AYAM 1745004038WL046577 BHARTSINGH AYAM 00089 CBIN0281547 654 654 Rejected 13/03/2024 686867042 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 BAJAG MP-45-004-038-002/120
(GHOPATPUR MAL.) 		1745004038NRG24090120241409741 09/01/2024 TULSIBAI DHURVE 1745004038WL046603 TULSIBAI DHURVE 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 TULSIBAIDHURVE CENTRAL BANK OF INDIA(607115)
192 BAJAG MP-45-004-038-002/120-A
(GHOPATPUR MAL.) 		1745004038NRG24090120241409742 09/01/2024 SUMANTI 1745004038WL046603 SUMANTI 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 SUMANTI CENTRAL BANK OF INDIA(607115)
193 BAJAG MP-45-004-038-002/123
(GHOPATPUR MAL.) 		1745004038NRG24090120241408929 09/01/2024 BISAHIN BAI UIKE 1745004038WL046579 BISAHIN BAI UIKE 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 BISAHINBAIUIKE CENTRAL BANK OF INDIA(607115)
194 BAJAG MP-45-004-038-002/126
(GHOPATPUR MAL.) 		1745004038NRG24090120241409743 09/01/2024 Kanti Bai 1745004038WL046603 Kanti Bai 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 KantiBai CENTRAL BANK OF INDIA(607115)
195 BAJAG MP-45-004-038-002/127-a
(GHOPATPUR MAL.) 		1745004038NRG24090120241409745 09/01/2024 PURSOTAM SINGH TEKAM 1745004038WL046603 PURSOTAM SINGH TEKAM 00089 CBIN0281547 872 872 Processed 13/03/2024 686867042 PURSOTAMSINGHTEKAM CENTRAL BANK OF INDIA(607115)
196 BAJAG MP-45-004-038-002/127-a
(GHOPATPUR MAL.) 		1745004038NRG24090120241409746 09/01/2024 SARSVATEE 1745004038WL046603 SARSVATEE 00089 CBIN0281547 872 872 Processed 13/03/2024 686867042 SARSVATEE INDIA POST PAYMENTS BANK LIMITED(508528)
197 BAJAG MP-45-004-038-002/127-b
(GHOPATPUR MAL.) 		1745004038NRG24090120241409747 09/01/2024 SHIVKUMAR 1745004038WL046603 SHIVKUMAR 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
198 BAJAG MP-45-004-038-002/128
(GHOPATPUR MAL.) 		1745004038NRG24090120241409749 09/01/2024 Master CHAIN SINGH 1745004038WL046603 Master CHAIN SINGH 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 MasterCHAINSINGH CENTRAL BANK OF INDIA(607115)
199 BAJAG MP-45-004-038-002/129
(GHOPATPUR MAL.) 		1745004038NRG24090120241409866 09/01/2024 RAMKUMAR TEKAM 1745004038WL046604 RAMKUMAR TEKAM 00089 CBIN0281547 654 654 Processed 13/03/2024 686867042 RAMKUMARTEKAM CENTRAL BANK OF INDIA(607115)
200 BAJAG MP-45-004-038-002/13
(GHOPATPUR MAL.) 		1745004038NRG24090120241408819 09/01/2024 Mr. CHAINSINGH 1745004038WL046577 Mr. CHAINSINGH 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 Mr.CHAINSINGH CENTRAL BANK OF INDIA(607115)
201 BAJAG MP-45-004-038-002/130-C
(GHOPATPUR MAL.) 		1745004038NRG24090120241409750 09/01/2024 HEMVATI 1745004038WL046603 HEMVATI 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 HEMVATI CENTRAL BANK OF INDIA(607115)
202 BAJAG MP-45-004-038-002/132-a
(GHOPATPUR MAL.) 		1745004038NRG24090120241409751 09/01/2024 INDRAWATIBAI MARAVE 1745004038WL046603 INDRAWATIBAI MARAVE 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 INDRAWATIBAIMARAVE CENTRAL BANK OF INDIA(607115)
203 BAJAG MP-45-004-038-002/133
(GHOPATPUR MAL.) 		1745004038NRG24090120241409752 09/01/2024 LAMIYA 1745004038WL046603 LAMIYA 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 LAMIYA CENTRAL BANK OF INDIA(607115)
204 BAJAG MP-45-004-038-002/134
(GHOPATPUR MAL.) 		1745004038NRG24090120241409753 09/01/2024 SUKKARBAI DHURVE 1745004038WL046603 SUKKARBAI DHURVE 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 SUKKARBAIDHURVE CENTRAL BANK OF INDIA(607115)
205 BAJAG MP-45-004-038-002/134-a
(GHOPATPUR MAL.) 		1745004038NRG24090120241409754 09/01/2024 HEMWATI BAI DHURVE 1745004038WL046603 HEMWATI BAI DHURVE 00089 CBIN0281547 872 872 Processed 13/03/2024 686867042 HEMWATIBAIDHURVE CENTRAL BANK OF INDIA(607115)
206 BAJAG MP-45-004-038-002/134-B
(GHOPATPUR MAL.) 		1745004038NRG24090120241409755 09/01/2024 MAHESH KUMAR 1745004038WL046603 MAHESH KUMAR 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 MAHESHKUMAR CENTRAL BANK OF INDIA(607115)
207 BAJAG MP-45-004-038-002/135
(GHOPATPUR MAL.) 		1745004038NRG24090120241409756 09/01/2024 JANKEE BAI 1745004038WL046603 JANKEE BAI 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 JANKEEBAI CENTRAL BANK OF INDIA(607115)
208 BAJAG MP-45-004-038-002/136-A
(GHOPATPUR MAL.) 		1745004038NRG24090120241409757 09/01/2024 USHA MARAWI 1745004038WL046603 USHA MARAWI 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 USHAMARAWI CENTRAL BANK OF INDIA(607115)
209 BAJAG MP-45-004-038-002/140
(GHOPATPUR MAL.) 		1745004038NRG24090120241409867 09/01/2024 KANDHISINGH TEKAM 1745004038WL046604 KANDHISINGH TEKAM 00089 CBIN0281547 872 872 Processed 13/03/2024 686867042 KANDHISINGHTEKAM CENTRAL BANK OF INDIA(607115)
210 BAJAG MP-45-004-038-002/140
(GHOPATPUR MAL.) 		1745004038NRG24090120241409868 09/01/2024 SINGHNIBAI TEKAM 1745004038WL046604 SINGHNIBAI TEKAM 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 SINGHNIBAITEKAM CENTRAL BANK OF INDIA(607115)
211 BAJAG MP-45-004-038-002/140-a
(GHOPATPUR MAL.) 		1745004038NRG24090120241409869 09/01/2024 JEMWATI TEKAM 1745004038WL046604 JEMWATI TEKAM 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 JEMWATITEKAM CENTRAL BANK OF INDIA(607115)
212 BAJAG MP-45-004-038-002/140-c
(GHOPATPUR MAL.) 		1745004038NRG24090120241409870 09/01/2024 HEMRAJ TEKAM 1745004038WL046604 HEMRAJ TEKAM 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 HEMRAJTEKAM CENTRAL BANK OF INDIA(607115)
213 BAJAG MP-45-004-038-002/142
(GHOPATPUR MAL.) 		1745004038NRG24090120241409871 09/01/2024 SUDSIYA BAI 1745004038WL046604 SUDSIYA BAI 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 SUDSIYABAI CENTRAL BANK OF INDIA(607115)
214 BAJAG MP-45-004-038-002/145-a
(GHOPATPUR MAL.) 		1745004038NRG24090120241409759 09/01/2024 RADHABAII MARKAAM 1745004038WL046603 RADHABAII MARKAAM 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 RADHABAIIMARKAAM CENTRAL BANK OF INDIA(607115)
215 BAJAG MP-45-004-038-002/145-B
(GHOPATPUR MAL.) 		1745004038NRG24090120241409760 09/01/2024 MATTO BAI 1745004038WL046603 MATTO BAI 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 MATTOBAI CENTRAL BANK OF INDIA(607115)
216 BAJAG MP-45-004-038-002/145-C
(GHOPATPUR MAL.) 		1745004038NRG24090120241409761 09/01/2024 DEVKI BAI 1745004038WL046603 DEVKI BAI 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 DEVKIBAI CENTRAL BANK OF INDIA(607115)
217 BAJAG MP-45-004-038-002/146
(GHOPATPUR MAL.) 		1745004038NRG24090120241409762 09/01/2024 HIRIYA BAI DHURVE 1745004038WL046603 HIRIYA BAI DHURVE 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 HIRIYABAIDHURVE CENTRAL BANK OF INDIA(607115)
218 BAJAG MP-45-004-038-002/146-C
(GHOPATPUR MAL.) 		1745004038NRG24090120241409763 09/01/2024 SUNITA 1745004038WL046603 SUNITA 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 SUNITA CENTRAL BANK OF INDIA(607115)
219 BAJAG MP-45-004-038-002/147-A
(GHOPATPUR MAL.) 		1745004038NRG24090120241409764 09/01/2024 ISHWAR 1745004038WL046603 ISHWAR 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 ISHWAR CENTRAL BANK OF INDIA(607115)
220 BAJAG MP-45-004-038-002/148
(GHOPATPUR MAL.) 		1745004038NRG24090120241409765 09/01/2024 BODHI SINGH 1745004038WL046603 BODHI SINGH 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 BODHISINGH CENTRAL BANK OF INDIA(607115)
221 BAJAG MP-45-004-038-002/149
(GHOPATPUR MAL.) 		1745004038NRG24090120241409872 09/01/2024 SANTIBAI MARKAM 1745004038WL046604 SANTIBAI MARKAM 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 SANTIBAIMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
222 BAJAG MP-45-004-038-002/150-A
(GHOPATPUR MAL.) 		1745004038NRG24090120241409873 09/01/2024 DHANSINGH MARKAM 1745004038WL046604 DHANSINGH MARKAM 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 DHANSINGHMARKAM CENTRAL BANK OF INDIA(607115)
223 BAJAG MP-45-004-038-002/151
(GHOPATPUR MAL.) 		1745004038NRG24090120241409874 09/01/2024 PATIYABAI TEKAM 1745004038WL046604 PATIYABAI TEKAM 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 PATIYABAITEKAM CENTRAL BANK OF INDIA(607115)
224 BAJAG MP-45-004-038-002/153
(GHOPATPUR MAL.) 		1745004038NRG24090120241409875 09/01/2024 JALSI BAI TEKAM 1745004038WL046604 JALSI BAI TEKAM 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 JALSIBAITEKAM CENTRAL BANK OF INDIA(607115)
225 BAJAG MP-45-004-038-002/154
(GHOPATPUR MAL.) 		1745004038NRG24090120241409876 09/01/2024 kuvanriya bai 1745004038WL046604 kuvanriya bai 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 kuvanriyabai CENTRAL BANK OF INDIA(607115)
226 BAJAG MP-45-004-038-002/155-a
(GHOPATPUR MAL.) 		1745004038NRG24090120241409877 09/01/2024 Mr. MANMOHAN 1745004038WL046604 Mr. MANMOHAN 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 Mr.MANMOHAN CENTRAL BANK OF INDIA(607115)
227 BAJAG MP-45-004-038-002/156-A
(GHOPATPUR MAL.) 		1745004038NRG24090120241409766 09/01/2024 URMILA 1745004038WL046603 URMILA 00089 CBIN0281547 436 436 Processed 13/03/2024 686867042 URMILA CENTRAL BANK OF INDIA(607115)
228 BAJAG MP-45-004-038-002/157
(GHOPATPUR MAL.) 		1745004038NRG24090120241409879 09/01/2024 bachchu 1745004038WL046604 bachchu 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 bachchu CENTRAL BANK OF INDIA(607115)
229 BAJAG MP-45-004-038-002/157
(GHOPATPUR MAL.) 		1745004038NRG24090120241409878 09/01/2024 URMILA BAI PARASTEY 1745004038WL046604 URMILA BAI PARASTEY 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 URMILABAIPARASTEY CENTRAL BANK OF INDIA(607115)
230 BAJAG MP-45-004-038-002/158-B
(GHOPATPUR MAL.) 		1745004038NRG24090120241409768 09/01/2024 SARITA BAI 1745004038WL046603 SARITA BAI 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 SARITABAI CENTRAL BANK OF INDIA(607115)
231 BAJAG MP-45-004-038-002/16-a
(GHOPATPUR MAL.) 		1745004038NRG24090120241408822 09/01/2024 RAMKALI BAI SHYAIYAM 1745004038WL046577 RAMKALI BAI SHYAIYAM 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 RAMKALIBAISHYAIYAM CENTRAL BANK OF INDIA(607115)
232 BAJAG MP-45-004-038-002/160-A
(GHOPATPUR MAL.) 		1745004038NRG24090120241409769 09/01/2024 CHAMMU SINGH 1745004038WL046603 CHAMMU SINGH 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 CHAMMUSINGH CENTRAL BANK OF INDIA(607115)
233 BAJAG MP-45-004-038-002/161
(GHOPATPUR MAL.) 		1745004038NRG24090120241409772 09/01/2024 Kumaree Bai 1745004038WL046603 Kumaree Bai 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 KumareeBai CENTRAL BANK OF INDIA(607115)
234 BAJAG MP-45-004-038-002/161
(GHOPATPUR MAL.) 		1745004038NRG24090120241409771 09/01/2024 PANCHAM SINGH 1745004038WL046603 PANCHAM SINGH 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 PANCHAMSINGH CENTRAL BANK OF INDIA(607115)
235 BAJAG MP-45-004-038-002/161-b
(GHOPATPUR MAL.) 		1745004038NRG24090120241409773 09/01/2024 ASMATI BAI 1745004038WL046603 ASMATI BAI 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 ASMATIBAI CENTRAL BANK OF INDIA(607115)
236 BAJAG MP-45-004-038-002/161-c
(GHOPATPUR MAL.) 		1745004038NRG24090120241409774 09/01/2024 KHEM CHAND 1745004038WL046603 KHEM CHAND 00089 CBIN0281547 1090 1090 Processed 13/03/2024 686867042 KHEMCHAND CENTRAL BANK OF INDIA(607115)
237 BAJAG MP-45-004-038-002/162
(GHOPATPUR MAL.) 		1745004038NRG24090120241409775 09/01/2024 PREMVATI BAI 1745004038WL046603 PREMVATI BAI 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 PREMVATIBAI CENTRAL BANK OF INDIA(607115)
238 BAJAG MP-45-004-038-002/163
(GHOPATPUR MAL.) 		1745004038NRG24090120241409777 09/01/2024 CHHOTU SINGH 1745004038WL046603 CHHOTU SINGH 00089 CBIN0281547 654 654 Processed 13/03/2024 686867042 CHHOTUSINGH CENTRAL BANK OF INDIA(607115)
239 BAJAG MP-45-004-038-002/163
(GHOPATPUR MAL.) 		1745004038NRG24090120241409776 09/01/2024 SURENDRA KUMAR MARKAM 1745004038WL046603 SURENDRA KUMAR MARKAM 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 SURENDRAKUMARMARKAM CENTRAL BANK OF INDIA(607115)
240 BAJAG MP-45-004-038-002/163-A
(GHOPATPUR MAL.) 		1745004038NRG24090120241409778 09/01/2024 RAM SINGH MARKAM 1745004038WL046603 RAM SINGH MARKAM 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 RAMSINGHMARKAM CENTRAL BANK OF INDIA(607115)
241 BAJAG MP-45-004-038-002/165
(GHOPATPUR MAL.) 		1745004038NRG24090120241409781 09/01/2024 AMERIN BAI DHURVE 1745004038WL046603 AMERIN BAI DHURVE 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 AMERINBAIDHURVE CENTRAL BANK OF INDIA(607115)
242 BAJAG MP-45-004-038-002/165-a
(GHOPATPUR MAL.) 		1745004038NRG24090120241409782 09/01/2024 SUKVARABAI DHURVE 1745004038WL046603 SUKVARABAI DHURVE 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 SUKVARABAIDHURVE CENTRAL BANK OF INDIA(607115)
243 BAJAG MP-45-004-038-002/166
(GHOPATPUR MAL.) 		1745004038NRG24090120241409783 09/01/2024 PREMVATIBAI MARAVI 1745004038WL046603 PREMVATIBAI MARAVI 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 PREMVATIBAIMARAVI CENTRAL BANK OF INDIA(607115)
244 BAJAG MP-45-004-038-002/167
(GHOPATPUR MAL.) 		1745004038NRG24090120241409784 09/01/2024 PREMWATI BAI MARAVI 1745004038WL046603 PREMWATI BAI MARAVI 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 PREMWATIBAIMARAVI CENTRAL BANK OF INDIA(607115)
245 BAJAG MP-45-004-038-002/169
(GHOPATPUR MAL.) 		1745004038NRG24090120241409880 09/01/2024 DHURGA BAI TEKAM 1745004038WL046604 DHURGA BAI TEKAM 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 DHURGABAITEKAM CENTRAL BANK OF INDIA(607115)
246 BAJAG MP-45-004-038-002/17-a
(GHOPATPUR MAL.) 		1745004038NRG24090120241408823 09/01/2024 Mr. PATIRAM 1745004038WL046577 Mr. PATIRAM 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 Mr.PATIRAM CENTRAL BANK OF INDIA(607115)
247 BAJAG MP-45-004-038-002/170-A
(GHOPATPUR MAL.) 		1745004038NRG24090120241409881 09/01/2024 PURAN SINGH 1745004038WL046604 PURAN SINGH 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 PURANSINGH CENTRAL BANK OF INDIA(607115)
248 BAJAG MP-45-004-038-002/171-a
(GHOPATPUR MAL.) 		1745004038NRG24090120241409883 09/01/2024 Mr.BALVEER SINGH SAIYAM 1745004038WL046604 Mr.BALVEER SINGH SAIYAM 00089 CBIN0281547 872 872 Processed 13/03/2024 686867042 Mr.BALVEERSINGHSAIYAM CENTRAL BANK OF INDIA(607115)
249 BAJAG MP-45-004-038-002/172
(GHOPATPUR MAL.) 		1745004038NRG24090120241409884 09/01/2024 DHAN SINGH 1745004038WL046604 DHAN SINGH 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 DHANSINGH CENTRAL BANK OF INDIA(607115)
250 BAJAG MP-45-004-038-002/172-a
(GHOPATPUR MAL.) 		1745004038NRG24090120241409885 09/01/2024 GOPAL SINGH 1745004038WL046604 GOPAL SINGH 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 GOPALSINGH CENTRAL BANK OF INDIA(607115)
251 BAJAG MP-45-004-038-002/173
(GHOPATPUR MAL.) 		1745004038NRG24090120241409886 09/01/2024 Mr. INDALSINGH 1745004038WL046604 Mr. INDALSINGH 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 Mr.INDALSINGH CENTRAL BANK OF INDIA(607115)
252 BAJAG MP-45-004-038-002/175-B
(GHOPATPUR MAL.) 		1745004038NRG24090120241409887 09/01/2024 TEKAM RADHABAI 1745004038WL046604 TEKAM RADHABAI 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 TEKAMRADHABAI CENTRAL BANK OF INDIA(607115)
253 BAJAG MP-45-004-038-002/176
(GHOPATPUR MAL.) 		1745004038NRG24090120241409888 09/01/2024 bhagotin bai dhurve 1745004038WL046604 bhagotin bai dhurve 00089 CBIN0281547 1090 1090 Processed 13/03/2024 686867042 bhagotinbaidhurve CENTRAL BANK OF INDIA(607115)
254 BAJAG MP-45-004-038-002/177
(GHOPATPUR MAL.) 		1745004038NRG24090120241409889 09/01/2024 DROPATI BAI 1745004038WL046604 DROPATI BAI 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 DROPATIBAI CENTRAL BANK OF INDIA(607115)
255 BAJAG MP-45-004-038-002/178
(GHOPATPUR MAL.) 		1745004038NRG24090120241409891 09/01/2024 Mr. SUKHEERAM 1745004038WL046604 Mr. SUKHEERAM 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 Mr.SUKHEERAM CENTRAL BANK OF INDIA(607115)
256 BAJAG MP-45-004-038-002/178-a
(GHOPATPUR MAL.) 		1745004038NRG24090120241409892 09/01/2024 CHAMELI BAI 1745004038WL046604 CHAMELI BAI 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 CHAMELIBAI CENTRAL BANK OF INDIA(607115)
257 BAJAG MP-45-004-038-002/18
(GHOPATPUR MAL.) 		1745004038NRG24090120241408824 09/01/2024 PHULSTABAI MARAVI 1745004038WL046577 PHULSTABAI MARAVI 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 PHULSTABAIMARAVI CENTRAL BANK OF INDIA(607115)
258 BAJAG MP-45-004-038-002/183-A
(GHOPATPUR MAL.) 		1745004038NRG24090120241409786 09/01/2024 Mr. MANOJ KUMAR 1745004038WL046603 Mr. MANOJ KUMAR 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 Mr.MANOJKUMAR CENTRAL BANK OF INDIA(607115)
259 BAJAG MP-45-004-038-002/183-A
(GHOPATPUR MAL.) 		1745004038NRG24090120241409787 09/01/2024 RANJNA 1745004038WL046603 RANJNA 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 RANJNA CENTRAL BANK OF INDIA(607115)
260 BAJAG MP-45-004-038-002/184
(GHOPATPUR MAL.) 		1745004038NRG24090120241409893 09/01/2024 CHANDRAWATI DHURVE 1745004038WL046604 CHANDRAWATI DHURVE 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 CHANDRAWATIDHURVE CENTRAL BANK OF INDIA(607115)
261 BAJAG MP-45-004-038-002/184-a
(GHOPATPUR MAL.) 		1745004038NRG24090120241409894 09/01/2024 HARI SINGH 1745004038WL046604 HARI SINGH 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 HARISINGH CENTRAL BANK OF INDIA(607115)
262 BAJAG MP-45-004-038-002/186
(GHOPATPUR MAL.) 		1745004038NRG24090120241409895 09/01/2024 SANJAYKUMAR DHURVE 1745004038WL046604 SANJAYKUMAR DHURVE 00089 CBIN0281547 872 872 Processed 13/03/2024 686867042 SANJAYKUMARDHURVE CENTRAL BANK OF INDIA(607115)
263 BAJAG MP-45-004-038-002/187
(GHOPATPUR MAL.) 		1745004038NRG24090120241409788 09/01/2024 PREMWATI 1745004038WL046603 PREMWATI 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 PREMWATI BANK OF BARODA(606985)
264 BAJAG MP-45-004-038-002/188
(GHOPATPUR MAL.) 		1745004038NRG24090120241409789 09/01/2024 BRIJBATI 1745004038WL046603 BRIJBATI 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 BRIJBATI CENTRAL BANK OF INDIA(607115)
265 BAJAG MP-45-004-038-002/189
(GHOPATPUR MAL.) 		1745004038NRG24090120241409896 09/01/2024 DHANOTA BAI 1745004038WL046604 DHANOTA BAI 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 DHANOTABAI CENTRAL BANK OF INDIA(607115)
266 BAJAG MP-45-004-038-002/190
(GHOPATPUR MAL.) 		1745004038NRG24090120241409790 09/01/2024 ANITA 1745004038WL046603 ANITA 00089 CBIN0281547 218 218 Processed 13/03/2024 686867042 ANITA CENTRAL BANK OF INDIA(607115)
267 BAJAG MP-45-004-038-002/190-B
(GHOPATPUR MAL.) 		1745004038NRG24090120241409791 09/01/2024 Mr. RAJKUMAR SAYEAM 1745004038WL046603 Mr. RAJKUMAR SAYEAM 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 Mr.RAJKUMARSAYEAM PUNJAB NATIONAL BANK(508568)
268 BAJAG MP-45-004-038-002/194
(GHOPATPUR MAL.) 		1745004038NRG24090120241409898 09/01/2024 JHAMAL BAI 1745004038WL046604 JHAMAL BAI 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 JHAMALBAI CENTRAL BANK OF INDIA(607115)
269 BAJAG MP-45-004-038-002/199
(GHOPATPUR MAL.) 		1745004038NRG24090120241409899 09/01/2024 JAMIYA 1745004038WL046604 JAMIYA 00089 CBIN0281547 1090 1090 Processed 13/03/2024 686867042 JAMIYA CENTRAL BANK OF INDIA(607115)
270 BAJAG MP-45-004-038-002/2-a
(GHOPATPUR MAL.) 		1745004038NRG24090120241409793 09/01/2024 JNIYA BAI TEKAM 1745004038WL046603 JNIYA BAI TEKAM 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 JNIYABAITEKAM CENTRAL BANK OF INDIA(607115)
271 BAJAG MP-45-004-038-002/2-a
(GHOPATPUR MAL.) 		1745004038NRG24090120241409792 09/01/2024 PTIRAM TEKAM 1745004038WL046603 PTIRAM TEKAM 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 PTIRAMTEKAM CENTRAL BANK OF INDIA(607115)
272 BAJAG MP-45-004-038-002/20
(GHOPATPUR MAL.) 		1745004038NRG24090120241408825 09/01/2024 AOMBAI VISHVKARMA 1745004038WL046577 AOMBAI VISHVKARMA 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 AOMBAIVISHVKARMA CENTRAL BANK OF INDIA(607115)
273 BAJAG MP-45-004-038-002/200-A
(GHOPATPUR MAL.) 		1745004038NRG24090120241409900 09/01/2024 RAMPHAL SINGH 1745004038WL046604 RAMPHAL SINGH 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 RAMPHALSINGH CENTRAL BANK OF INDIA(607115)
274 BAJAG MP-45-004-038-002/201
(GHOPATPUR MAL.) 		1745004038NRG24090120241409794 09/01/2024 LAKSHMI BAI 1745004038WL046603 LAKSHMI BAI 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 LAKSHMIBAI CENTRAL BANK OF INDIA(607115)
275 BAJAG MP-45-004-038-002/202
(GHOPATPUR MAL.) 		1745004038NRG24090120241409901 09/01/2024 GANPATSINGH DHURVE 1745004038WL046604 GANPATSINGH DHURVE 00089 CBIN0281547 1090 1090 Processed 13/03/2024 686867042 GANPATSINGHDHURVE CENTRAL BANK OF INDIA(607115)
276 BAJAG MP-45-004-038-002/202
(GHOPATPUR MAL.) 		1745004038NRG24090120241409902 09/01/2024 SHAMPYRIBAI DHURVE 1745004038WL046604 SHAMPYRIBAI DHURVE 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 SHAMPYRIBAIDHURVE CENTRAL BANK OF INDIA(607115)
277 BAJAG MP-45-004-038-002/203
(GHOPATPUR MAL.) 		1745004038NRG24090120241409904 09/01/2024 DEENA SINGH 1745004038WL046604 DEENA SINGH 00089 CBIN0281547 436 436 Processed 13/03/2024 686867042 DEENASINGH BANK OF BARODA(606985)
278 BAJAG MP-45-004-038-002/205
(GHOPATPUR MAL.) 		1745004038NRG24090120241409905 09/01/2024 MOLSINGH DHURVE 1745004038WL046604 MOLSINGH DHURVE 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 MOLSINGHDHURVE CENTRAL BANK OF INDIA(607115)
279 BAJAG MP-45-004-038-002/208
(GHOPATPUR MAL.) 		1745004038NRG24090120241409906 09/01/2024 JHUREEBAI 1745004038WL046604 JHUREEBAI 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 JHUREEBAI CENTRAL BANK OF INDIA(607115)
280 BAJAG MP-45-004-038-002/211
(GHOPATPUR MAL.) 		1745004038NRG24090120241409795 09/01/2024 MUNNA SINGH 1745004038WL046603 MUNNA SINGH 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 MUNNASINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
281 BAJAG MP-45-004-038-002/212
(GHOPATPUR MAL.) 		1745004038NRG24090120241409907 09/01/2024 KUMARI KAMALVATI 1745004038WL046604 KUMARI KAMALVATI 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 KUMARIKAMALVATI CENTRAL BANK OF INDIA(607115)
282 BAJAG MP-45-004-038-002/215
(GHOPATPUR MAL.) 		1745004038NRG24090120241409796 09/01/2024 TIJEYA BAI MARAVI 1745004038WL046603 TIJEYA BAI MARAVI 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 TIJEYABAIMARAVI CENTRAL BANK OF INDIA(607115)
283 BAJAG MP-45-004-038-002/22-a
(GHOPATPUR MAL.) 		1745004038NRG24090120241408826 09/01/2024 DEVWATE DHURVE 1745004038WL046577 DEVWATE DHURVE 00089 CBIN0281547 1090 1090 Processed 13/03/2024 686867042 DEVWATEDHURVE CENTRAL BANK OF INDIA(607115)
284 BAJAG MP-45-004-038-002/23
(GHOPATPUR MAL.) 		1745004038NRG24090120241408827 09/01/2024 ASHOKSINGH MARAVI 1745004038WL046577 ASHOKSINGH MARAVI 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 ASHOKSINGHMARAVI INDIAN BANK(607105)
285 BAJAG MP-45-004-038-002/24
(GHOPATPUR MAL.) 		1745004038NRG24090120241408828 09/01/2024 CHARAN SINGH MARAVI 1745004038WL046577 CHARAN SINGH MARAVI 00089 CBIN0281547 872 872 Processed 13/03/2024 686867042 CHARANSINGHMARAVI CENTRAL BANK OF INDIA(607115)
286 BAJAG MP-45-004-038-002/24
(GHOPATPUR MAL.) 		1745004038NRG24090120241408829 09/01/2024 VIHADRI BAI MARAVI 1745004038WL046577 VIHADRI BAI MARAVI 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 VIHADRIBAIMARAVI CENTRAL BANK OF INDIA(607115)
287 BAJAG MP-45-004-038-002/24-A
(GHOPATPUR MAL.) 		1745004038NRG24090120241408830 09/01/2024 MARAVI HARISHANKAR 1745004038WL046577 MARAVI HARISHANKAR 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 MARAVIHARISHANKAR CENTRAL BANK OF INDIA(607115)
288 BAJAG MP-45-004-038-002/25
(GHOPATPUR MAL.) 		1745004038NRG24090120241408831 09/01/2024 SUSHILABAI MARAVI 1745004038WL046577 SUSHILABAI MARAVI 00089 CBIN0281547 436 436 Processed 13/03/2024 686867042 SUSHILABAIMARAVI CENTRAL BANK OF INDIA(607115)
289 BAJAG MP-45-004-038-002/26
(GHOPATPUR MAL.) 		1745004038NRG24090120241408833 09/01/2024 BHAGATRAM 1745004038WL046577 BHAGATRAM 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 BHAGATRAM BANK OF BARODA(606985)
290 BAJAG MP-45-004-038-002/26
(GHOPATPUR MAL.) 		1745004038NRG24090120241408832 09/01/2024 SAVITA BAI SINGHRAM 1745004038WL046577 SAVITA BAI SINGHRAM 00089 CBIN0281547 654 654 Processed 13/03/2024 686867042 SAVITABAISINGHRAM CENTRAL BANK OF INDIA(607115)
291 BAJAG MP-45-004-038-002/27-A
(GHOPATPUR MAL.) 		1745004038NRG24090120241408834 09/01/2024 SALENDRI BAI 1745004038WL046577 SALENDRI BAI 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 SALENDRIBAI CENTRAL BANK OF INDIA(607115)
292 BAJAG MP-45-004-038-002/28-A
(GHOPATPUR MAL.) 		1745004038NRG24090120241408835 09/01/2024 SANIYAR SINGH 1745004038WL046577 SANIYAR SINGH 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 SANIYARSINGH CENTRAL BANK OF INDIA(607115)
293 BAJAG MP-45-004-038-002/3
(GHOPATPUR MAL.) 		1745004038NRG24090120241409908 09/01/2024 Mr. DURAPSINGH 1745004038WL046604 Mr. DURAPSINGH 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 Mr.DURAPSINGH CENTRAL BANK OF INDIA(607115)
294 BAJAG MP-45-004-038-002/30-a
(GHOPATPUR MAL.) 		1745004038NRG24090120241408837 09/01/2024 Mr. DEVI SINGH 1745004038WL046577 Mr. DEVI SINGH 00089 CBIN0281547 218 218 Processed 13/03/2024 686867042 Mr.DEVISINGH CENTRAL BANK OF INDIA(607115)
295 BAJAG MP-45-004-038-002/31-A
(GHOPATPUR MAL.) 		1745004038NRG24090120241409909 09/01/2024 RAJKUMARI NETAM 1745004038WL046604 RAJKUMARI NETAM 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 RAJKUMARINETAM INDIA POST PAYMENTS BANK LIMITED(508528)
296 BAJAG MP-45-004-038-002/34
(GHOPATPUR MAL.) 		1745004038NRG24090120241408839 09/01/2024 DENESHSINGH MARAVE 1745004038WL046577 DENESHSINGH MARAVE 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 DENESHSINGHMARAVE CENTRAL BANK OF INDIA(607115)
297 BAJAG MP-45-004-038-002/34
(GHOPATPUR MAL.) 		1745004038NRG24090120241408840 09/01/2024 MULTIBAI MARAVE 1745004038WL046577 MULTIBAI MARAVE 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 MULTIBAIMARAVE CENTRAL BANK OF INDIA(607115)
298 BAJAG MP-45-004-038-002/35
(GHOPATPUR MAL.) 		1745004038NRG24090120241408841 09/01/2024 CHANDRAWATI PUSAM 1745004038WL046577 CHANDRAWATI PUSAM 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 CHANDRAWATIPUSAM CENTRAL BANK OF INDIA(607115)
299 BAJAG MP-45-004-038-002/37-a
(GHOPATPUR MAL.) 		1745004038NRG24090120241409910 09/01/2024 ANURAJ SINGH 1745004038WL046604 ANURAJ SINGH 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 ANURAJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
300 BAJAG MP-45-004-038-002/41
(GHOPATPUR MAL.) 		1745004038NRG24090120241408842 09/01/2024 SAVETRIBAI TEKAM 1745004038WL046577 SAVETRIBAI TEKAM 00089 CBIN0281547 1090 1090 Processed 13/03/2024 686867042 SAVETRIBAITEKAM CENTRAL BANK OF INDIA(607115)
301 BAJAG MP-45-004-038-002/43-a
(GHOPATPUR MAL.) 		1745004038NRG24090120241408843 09/01/2024 SUBANIYABAI TEKAM 1745004038WL046577 SUBANIYABAI TEKAM 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 SUBANIYABAITEKAM CENTRAL BANK OF INDIA(607115)
302 BAJAG MP-45-004-038-002/5
(GHOPATPUR MAL.) 		1745004038NRG24090120241408844 09/01/2024 DAYASINGH PUSAM 1745004038WL046577 DAYASINGH PUSAM 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 DAYASINGHPUSAM CENTRAL BANK OF INDIA(607115)
303 BAJAG MP-45-004-038-002/5-a
(GHOPATPUR MAL.) 		1745004038NRG24090120241408845 09/01/2024 Mr. DUJA BAI DALSU SINGH 1745004038WL046577 Mr. DUJA BAI DALSU SINGH 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 Mr.DUJABAIDALSUSINGH CENTRAL BANK OF INDIA(607115)
304 BAJAG MP-45-004-038-002/5-b
(GHOPATPUR MAL.) 		1745004038NRG24090120241408847 09/01/2024 GANGAWATI PUSAM 1745004038WL046577 GANGAWATI PUSAM 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 GANGAWATIPUSAM CENTRAL BANK OF INDIA(607115)
305 BAJAG MP-45-004-038-002/5-b
(GHOPATPUR MAL.) 		1745004038NRG24090120241408846 09/01/2024 SUKHSENSINGH PUSAM 1745004038WL046577 SUKHSENSINGH PUSAM 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 SUKHSENSINGHPUSAM CENTRAL BANK OF INDIA(607115)
306 BAJAG MP-45-004-038-002/55-A
(GHOPATPUR MAL.) 		1745004038NRG24090120241409911 09/01/2024 DHANIYA BAI 1745004038WL046604 DHANIYA BAI 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 DHANIYABAI CENTRAL BANK OF INDIA(607115)
307 BAJAG MP-45-004-038-002/6
(GHOPATPUR MAL.) 		1745004038NRG24090120241408848 09/01/2024 PYARABAI UIKE 1745004038WL046577 PYARABAI UIKE 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 PYARABAIUIKE CENTRAL BANK OF INDIA(607115)
308 BAJAG MP-45-004-038-002/6-a
(GHOPATPUR MAL.) 		1745004038NRG24090120241408849 09/01/2024 Mr. SANTOSH KUMAR 1745004038WL046577 Mr. SANTOSH KUMAR 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 Mr.SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
309 BAJAG MP-45-004-038-002/7
(GHOPATPUR MAL.) 		1745004038NRG24090120241408850 09/01/2024 FULASINGH SAIYAM 1745004038WL046577 FULASINGH SAIYAM 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 FULASINGHSAIYAM CENTRAL BANK OF INDIA(607115)
310 BAJAG MP-45-004-038-002/8
(GHOPATPUR MAL.) 		1745004038NRG24090120241408851 09/01/2024 SAMLWATI UEDAY 1745004038WL046577 SAMLWATI UEDAY 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 SAMLWATIUEDAY CENTRAL BANK OF INDIA(607115)
311 BAJAG MP-45-004-038-002/84-C
(GHOPATPUR MAL.) 		1745004038NRG24090120241409913 09/01/2024 ANITA 1745004038WL046604 ANITA 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 ANITA CENTRAL BANK OF INDIA(607115)
312 BAJAG MP-45-004-038-002/84-C
(GHOPATPUR MAL.) 		1745004038NRG24090120241409912 09/01/2024 SATENDRASINGH MARAVE 1745004038WL046604 SATENDRASINGH MARAVE 00089 CBIN0281547 1090 1090 Processed 13/03/2024 686867042 SATENDRASINGHMARAVE NARMADA JHABUA GRAMIN BANK(508515)
313 BAJAG MP-45-004-038-002/9-A
(GHOPATPUR MAL.) 		1745004038NRG24090120241408852 09/01/2024 Kunwar Singh 1745004038WL046577 Kunwar Singh 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 KunwarSingh CENTRAL BANK OF INDIA(607115)
314 BAJAG MP-45-004-038-002/98
(GHOPATPUR MAL.) 		1745004038NRG24090120241409797 09/01/2024 SHANKARDAYAL MARAVI 1745004038WL046603 SHANKARDAYAL MARAVI 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 SHANKARDAYALMARAVI CENTRAL BANK OF INDIA(607115)
315 BAJAG MP-45-004-038-003/10
(GHOPATPUR MAL.) 		1745004038NRG24090120241409798 09/01/2024 ANITA BAI 1745004038WL046603 ANITA BAI 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 ANITABAI CENTRAL BANK OF INDIA(607115)
316 BAJAG MP-45-004-038-003/100
(GHOPATPUR MAL.) 		1745004038NRG24090120241409914 09/01/2024 Mrs.DHANNA BAI 1745004038WL046604 Mrs.DHANNA BAI 00089 CBIN0281547 1090 1090 Processed 13/03/2024 686867042 Mrs.DHANNABAI CENTRAL BANK OF INDIA(607115)
317 BAJAG MP-45-004-038-003/100-A
(GHOPATPUR MAL.) 		1745004038NRG24090120241409915 09/01/2024 Mr.BHAN SINGH TEKAM 1745004038WL046604 Mr.BHAN SINGH TEKAM 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 Mr.BHANSINGHTEKAM CENTRAL BANK OF INDIA(607115)
318 BAJAG MP-45-004-038-003/102
(GHOPATPUR MAL.) 		1745004038NRG24090120241409799 09/01/2024 dhanmat bai 1745004038WL046603 dhanmat bai 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 dhanmatbai CENTRAL BANK OF INDIA(607115)
319 BAJAG MP-45-004-038-003/105
(GHOPATPUR MAL.) 		1745004038NRG24090120241409801 09/01/2024 PREMSINGH TEKAM 1745004038WL046603 PREMSINGH TEKAM 00089 CBIN0281547 654 654 Processed 13/03/2024 686867042 PREMSINGHTEKAM CENTRAL BANK OF INDIA(607115)
320 BAJAG MP-45-004-038-003/111
(GHOPATPUR MAL.) 		1745004038NRG24090120241408853 09/01/2024 HIRANDIYABAI DHURVE 1745004038WL046577 HIRANDIYABAI DHURVE 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 HIRANDIYABAIDHURVE CENTRAL BANK OF INDIA(607115)
321 BAJAG MP-45-004-038-003/112-a
(GHOPATPUR MAL.) 		1745004038NRG24090120241408854 09/01/2024 KUSALIYABAI MARAVE 1745004038WL046577 KUSALIYABAI MARAVE 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 KUSALIYABAIMARAVE CENTRAL BANK OF INDIA(607115)
322 BAJAG MP-45-004-038-003/115
(GHOPATPUR MAL.) 		1745004038NRG24090120241408855 09/01/2024 JAYANTIBAI TEKAM 1745004038WL046577 JAYANTIBAI TEKAM 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 JAYANTIBAITEKAM CENTRAL BANK OF INDIA(607115)
323 BAJAG MP-45-004-038-003/115-A
(GHOPATPUR MAL.) 		1745004038NRG24090120241408856 09/01/2024 mukesh 1745004038WL046577 mukesh 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 mukesh CENTRAL BANK OF INDIA(607115)
324 BAJAG MP-45-004-038-003/120-B
(GHOPATPUR MAL.) 		1745004038NRG24090120241408932 09/01/2024 sitabai maravi 1745004038WL046579 sitabai maravi 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 sitabaimaravi CENTRAL BANK OF INDIA(607115)
325 BAJAG MP-45-004-038-003/126
(GHOPATPUR MAL.) 		1745004038NRG24090120241408857 09/01/2024 DURGA SINGH 1745004038WL046577 DURGA SINGH 00089 CBIN0281547 654 654 Processed 13/03/2024 686867042 DURGASINGH CENTRAL BANK OF INDIA(607115)
326 BAJAG MP-45-004-038-003/15
(GHOPATPUR MAL.) 		1745004038NRG24090120241409802 09/01/2024 HERIYA BAI TEKAM 1745004038WL046603 HERIYA BAI TEKAM 00089 CBIN0281547 872 872 Processed 13/03/2024 686867042 HERIYABAITEKAM CENTRAL BANK OF INDIA(607115)
327 BAJAG MP-45-004-038-003/15-A
(GHOPATPUR MAL.) 		1745004038NRG24090120241409803 09/01/2024 RAJKUMAR TEKAM 1745004038WL046603 RAJKUMAR TEKAM 00089 CBIN0281547 218 218 Processed 13/03/2024 686867042 RAJKUMARTEKAM CENTRAL BANK OF INDIA(607115)
328 BAJAG MP-45-004-038-003/16
(GHOPATPUR MAL.) 		1745004038NRG24090120241409916 09/01/2024 Mrs. FULABAI 1745004038WL046604 Mrs. FULABAI 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 Mrs.FULABAI CENTRAL BANK OF INDIA(607115)
329 BAJAG MP-45-004-038-003/17
(GHOPATPUR MAL.) 		1745004038NRG24090120241409917 09/01/2024 MANGLIBAI MARAVE 1745004038WL046604 MANGLIBAI MARAVE 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 MANGLIBAIMARAVE CENTRAL BANK OF INDIA(607115)
330 BAJAG MP-45-004-038-003/18
(GHOPATPUR MAL.) 		1745004038NRG24090120241409918 09/01/2024 SHANTIBAI PARAS 1745004038WL046604 SHANTIBAI PARAS 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 SHANTIBAIPARAS CENTRAL BANK OF INDIA(607115)
331 BAJAG MP-45-004-038-003/19
(GHOPATPUR MAL.) 		1745004038NRG24090120241409804 09/01/2024 Mr. OMKAR 1745004038WL046603 Mr. OMKAR 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 Mr.OMKAR CENTRAL BANK OF INDIA(607115)
332 BAJAG MP-45-004-038-003/19
(GHOPATPUR MAL.) 		1745004038NRG24090120241409805 09/01/2024 UMESH KUMAR 1745004038WL046603 UMESH KUMAR 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 UMESHKUMAR CENTRAL BANK OF INDIA(607115)
333 BAJAG MP-45-004-038-003/2-A
(GHOPATPUR MAL.) 		1745004038NRG24090120241409807 09/01/2024 Mrs. RAM BAI TEKAM 1745004038WL046603 Mrs. RAM BAI TEKAM 00089 CBIN0281547 1090 1090 Processed 13/03/2024 686867042 Mrs.RAMBAITEKAM CENTRAL BANK OF INDIA(607115)
334 BAJAG MP-45-004-038-003/21
(GHOPATPUR MAL.) 		1745004038NRG24090120241409808 09/01/2024 Mr. DHARAM 1745004038WL046603 Mr. DHARAM 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 Mr.DHARAM CENTRAL BANK OF INDIA(607115)
335 BAJAG MP-45-004-038-003/21-C
(GHOPATPUR MAL.) 		1745004038NRG24090120241409810 09/01/2024 Parvati Bai 1745004038WL046603 Parvati Bai 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 ParvatiBai CENTRAL BANK OF INDIA(607115)
336 BAJAG MP-45-004-038-003/22-a
(GHOPATPUR MAL.) 		1745004038NRG24090120241409811 09/01/2024 MANNA SINGH 1745004038WL046603 MANNA SINGH 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 MANNASINGH CENTRAL BANK OF INDIA(607115)
337 BAJAG MP-45-004-038-003/23
(GHOPATPUR MAL.) 		1745004038NRG24090120241409812 09/01/2024 Mr. JYOTIKUMAR 1745004038WL046603 Mr. JYOTIKUMAR 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 Mr.JYOTIKUMAR BANK OF BARODA(606985)
338 BAJAG MP-45-004-038-003/26
(GHOPATPUR MAL.) 		1745004038NRG24090120241409814 09/01/2024 NANDRAM 1745004038WL046603 NANDRAM 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 NANDRAM CENTRAL BANK OF INDIA(607115)
339 BAJAG MP-45-004-038-003/27
(GHOPATPUR MAL.) 		1745004038NRG24090120241409815 09/01/2024 radhiya bai 1745004038WL046603 radhiya bai 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 radhiyabai CENTRAL BANK OF INDIA(607115)
340 BAJAG MP-45-004-038-003/28
(GHOPATPUR MAL.) 		1745004038NRG24090120241409816 09/01/2024 TULSIBAI DHURVE 1745004038WL046603 TULSIBAI DHURVE 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 TULSIBAIDHURVE CENTRAL BANK OF INDIA(607115)
341 BAJAG MP-45-004-038-003/29
(GHOPATPUR MAL.) 		1745004038NRG24090120241409919 09/01/2024 Mrs.VIMALABAI MARAVE 1745004038WL046604 Mrs.VIMALABAI MARAVE 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 Mrs.VIMALABAIMARAVE CENTRAL BANK OF INDIA(607115)
342 BAJAG MP-45-004-038-003/30-A
(GHOPATPUR MAL.) 		1745004038NRG24090120241409920 09/01/2024 KAVASILIYA BAI UEDDE 1745004038WL046604 KAVASILIYA BAI UEDDE 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 KAVASILIYABAIUEDDE CENTRAL BANK OF INDIA(607115)
343 BAJAG MP-45-004-038-003/30-b
(GHOPATPUR MAL.) 		1745004038NRG24090120241409921 09/01/2024 SIYA BAI 1745004038WL046604 SIYA BAI 00089 CBIN0281547 654 654 Processed 13/03/2024 686867042 SIYABAI CENTRAL BANK OF INDIA(607115)
344 BAJAG MP-45-004-038-003/34
(GHOPATPUR MAL.) 		1745004038NRG24090120241409922 09/01/2024 INDARVATI 1745004038WL046604 INDARVATI 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 INDARVATI CENTRAL BANK OF INDIA(607115)
345 BAJAG MP-45-004-038-003/35
(GHOPATPUR MAL.) 		1745004038NRG24090120241409923 09/01/2024 Saniya Bai 1745004038WL046604 Saniya Bai 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 SaniyaBai CENTRAL BANK OF INDIA(607115)
346 BAJAG MP-45-004-038-003/35-A
(GHOPATPUR MAL.) 		1745004038NRG24090120241409924 09/01/2024 Urmila 1745004038WL046604 Urmila 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 Urmila CENTRAL BANK OF INDIA(607115)
347 BAJAG MP-45-004-038-003/36-B
(GHOPATPUR MAL.) 		1745004038NRG24090120241409925 09/01/2024 Budhwariya Bai 1745004038WL046604 Budhwariya Bai 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 BudhwariyaBai CENTRAL BANK OF INDIA(607115)
348 BAJAG MP-45-004-038-003/37-A
(GHOPATPUR MAL.) 		1745004038NRG24090120241409926 09/01/2024 GOPEE CHANDAA 1745004038WL046604 GOPEE CHANDAA 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 GOPEECHANDAA CENTRAL BANK OF INDIA(607115)
349 BAJAG MP-45-004-038-003/38
(GHOPATPUR MAL.) 		1745004038NRG24090120241409927 09/01/2024 KAMLA BAI 1745004038WL046604 KAMLA BAI 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 KAMLABAI CENTRAL BANK OF INDIA(607115)
350 BAJAG MP-45-004-038-003/39
(GHOPATPUR MAL.) 		1745004038NRG24090120241408934 09/01/2024 MALIYA BAI 1745004038WL046579 MALIYA BAI 00089 CBIN0281547 218 218 Processed 13/03/2024 686867042 MALIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
351 BAJAG MP-45-004-038-003/39
(GHOPATPUR MAL.) 		1745004038NRG24090120241408933 09/01/2024 Mr. DAYALSINGH 1745004038WL046579 Mr. DAYALSINGH 00089 CBIN0281547 218 218 Processed 13/03/2024 686867042 Mr.DAYALSINGH CENTRAL BANK OF INDIA(607115)
352 BAJAG MP-45-004-038-003/4-a
(GHOPATPUR MAL.) 		1745004038NRG24090120241409817 09/01/2024 GAUTAM SINGH NANKUSHIYA RAM 1745004038WL046603 GAUTAM SINGH NANKUSHIYA RAM 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 GAUTAMSINGHNANKUSHIYARAM CENTRAL BANK OF INDIA(607115)
353 BAJAG MP-45-004-038-003/4-B
(GHOPATPUR MAL.) 		1745004038NRG24090120241409818 09/01/2024 SHIV KUMAR 1745004038WL046603 SHIV KUMAR 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
354 BAJAG MP-45-004-038-003/41-A
(GHOPATPUR MAL.) 		1745004038NRG24090120241409819 09/01/2024 SHUSHMA YADAV 1745004038WL046603 SHUSHMA YADAV 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 SHUSHMAYADAV CENTRAL BANK OF INDIA(607115)
355 BAJAG MP-45-004-038-003/42-A
(GHOPATPUR MAL.) 		1745004038NRG24090120241409820 09/01/2024 HEMANT KUMAR BAISHAKHAN BAI 1745004038WL046603 HEMANT KUMAR BAISHAKHAN BAI 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 HEMANTKUMARBAISHAKHANBAI CENTRAL BANK OF INDIA(607115)
356 BAJAG MP-45-004-038-003/44
(GHOPATPUR MAL.) 		1745004038NRG24090120241409824 09/01/2024 KUNJI RAM 1745004038WL046603 KUNJI RAM 00089 CBIN0281547 1090 1090 Processed 13/03/2024 686867042 KUNJIRAM CENTRAL BANK OF INDIA(607115)
357 BAJAG MP-45-004-038-003/45
(GHOPATPUR MAL.) 		1745004038NRG24090120241409825 09/01/2024 bhagvaniya bai 1745004038WL046603 bhagvaniya bai 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 bhagvaniyabai CENTRAL BANK OF INDIA(607115)
358 BAJAG MP-45-004-038-003/46
(GHOPATPUR MAL.) 		1745004038NRG24090120241409826 09/01/2024 SUDAMABAI DHURVE 1745004038WL046603 SUDAMABAI DHURVE 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 SUDAMABAIDHURVE CENTRAL BANK OF INDIA(607115)
359 BAJAG MP-45-004-038-003/47
(GHOPATPUR MAL.) 		1745004038NRG24090120241409928 09/01/2024 BHAGWATBAI TEKAM 1745004038WL046604 BHAGWATBAI TEKAM 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 BHAGWATBAITEKAM CENTRAL BANK OF INDIA(607115)
360 BAJAG MP-45-004-038-003/47
(GHOPATPUR MAL.) 		1745004038NRG24090120241409929 09/01/2024 PANCHAWATIBAI TEKAM 1745004038WL046604 PANCHAWATIBAI TEKAM 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 PANCHAWATIBAITEKAM CENTRAL BANK OF INDIA(607115)
361 BAJAG MP-45-004-038-003/48
(GHOPATPUR MAL.) 		1745004038NRG24090120241409930 09/01/2024 geeta bai 1745004038WL046604 geeta bai 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 geetabai CENTRAL BANK OF INDIA(607115)
362 BAJAG MP-45-004-038-003/49
(GHOPATPUR MAL.) 		1745004038NRG24090120241409931 09/01/2024 FULWATI DHURVE 1745004038WL046604 FULWATI DHURVE 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 FULWATIDHURVE CENTRAL BANK OF INDIA(607115)
363 BAJAG MP-45-004-038-003/49-a
(GHOPATPUR MAL.) 		1745004038NRG24090120241409932 09/01/2024 PREMSINGH DHURVE 1745004038WL046604 PREMSINGH DHURVE 00089 CBIN0281547 1090 1090 Processed 13/03/2024 686867042 PREMSINGHDHURVE CENTRAL BANK OF INDIA(607115)
364 BAJAG MP-45-004-038-003/5
(GHOPATPUR MAL.) 		1745004038NRG24090120241408859 09/01/2024 DHEERAJSINGH YADAV 1745004038WL046577 DHEERAJSINGH YADAV 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 DHEERAJSINGHYADAV CENTRAL BANK OF INDIA(607115)
365 BAJAG MP-45-004-038-003/5
(GHOPATPUR MAL.) 		1745004038NRG24090120241408860 09/01/2024 NANKIBAI YADAV 1745004038WL046577 NANKIBAI YADAV 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 NANKIBAIYADAV CENTRAL BANK OF INDIA(607115)
366 BAJAG MP-45-004-038-003/5-A
(GHOPATPUR MAL.) 		1745004038NRG24090120241409827 09/01/2024 BHIYALAL YADAV 1745004038WL046603 BHIYALAL YADAV 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 BHIYALALYADAV CENTRAL BANK OF INDIA(607115)
367 BAJAG MP-45-004-038-003/50-A
(GHOPATPUR MAL.) 		1745004038NRG24090120241409933 09/01/2024 KALAVATI bai DHURVE 1745004038WL046604 KALAVATI bai DHURVE 00089 CBIN0281547 1090 1090 Processed 13/03/2024 686867042 KALAVATIbaiDHURVE CENTRAL BANK OF INDIA(607115)
368 BAJAG MP-45-004-038-003/51
(GHOPATPUR MAL.) 		1745004038NRG24090120241409934 09/01/2024 DEVI SINGH DHIRVE 1745004038WL046604 DEVI SINGH DHIRVE 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 DEVISINGHDHIRVE CENTRAL BANK OF INDIA(607115)
369 BAJAG MP-45-004-038-003/52
(GHOPATPUR MAL.) 		1745004038NRG24090120241409935 09/01/2024 khekan 1745004038WL046604 khekan 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 khekan CENTRAL BANK OF INDIA(607115)
370 BAJAG MP-45-004-038-003/53
(GHOPATPUR MAL.) 		1745004038NRG24090120241409936 09/01/2024 Mr. PATIRAM 1745004038WL046604 Mr. PATIRAM 00089 CBIN0281547 1090 1090 Processed 13/03/2024 686867042 Mr.PATIRAM CENTRAL BANK OF INDIA(607115)
371 BAJAG MP-45-004-038-003/54
(GHOPATPUR MAL.) 		1745004038NRG24090120241409937 09/01/2024 Mr. DIYAL 1745004038WL046604 Mr. DIYAL 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 Mr.DIYAL CENTRAL BANK OF INDIA(607115)
372 BAJAG MP-45-004-038-003/56
(GHOPATPUR MAL.) 		1745004038NRG24090120241409938 09/01/2024 Mr. GURUDAYL 1745004038WL046604 Mr. GURUDAYL 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 Mr.GURUDAYL CENTRAL BANK OF INDIA(607115)
373 BAJAG MP-45-004-038-003/57
(GHOPATPUR MAL.) 		1745004038NRG24090120241409940 09/01/2024 KAMLESHSINGH 1745004038WL046604 KAMLESHSINGH 00089 CBIN0281547 872 872 Processed 13/03/2024 686867042 KAMLESHSINGH CENTRAL BANK OF INDIA(607115)
374 BAJAG MP-45-004-038-003/57
(GHOPATPUR MAL.) 		1745004038NRG24090120241409939 09/01/2024 MARAVI PANCHUSINGH 1745004038WL046604 MARAVI PANCHUSINGH 00089 CBIN0281547 872 872 Processed 13/03/2024 686867042 MARAVIPANCHUSINGH CENTRAL BANK OF INDIA(607115)
375 BAJAG MP-45-004-038-003/59
(GHOPATPUR MAL.) 		1745004038NRG24090120241409828 09/01/2024 Mr. BAJRUSINGH MARAVI 1745004038WL046603 Mr. BAJRUSINGH MARAVI 00089 CBIN0281547 1090 1090 Processed 13/03/2024 686867042 Mr.BAJRUSINGHMARAVI CENTRAL BANK OF INDIA(607115)
376 BAJAG MP-45-004-038-003/6
(GHOPATPUR MAL.) 		1745004038NRG24090120241409829 09/01/2024 RAMASHSINGH MARAVI 1745004038WL046603 RAMASHSINGH MARAVI 00089 CBIN0281547 872 872 Rejected 13/03/2024 686867042 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 BAJAG MP-45-004-038-003/6-A
(GHOPATPUR MAL.) 		1745004038NRG24090120241409830 09/01/2024 NEMCHAND MARAVI 1745004038WL046603 NEMCHAND MARAVI 00089 CBIN0281547 436 436 Processed 13/03/2024 686867042 NEMCHANDMARAVI CENTRAL BANK OF INDIA(607115)
378 BAJAG MP-45-004-038-003/60
(GHOPATPUR MAL.) 		1745004038NRG24090120241409942 09/01/2024 GHUNA BAI MARAVI 1745004038WL046604 GHUNA BAI MARAVI 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 GHUNABAIMARAVI CENTRAL BANK OF INDIA(607115)
379 BAJAG MP-45-004-038-003/61
(GHOPATPUR MAL.) 		1745004038NRG24090120241409831 09/01/2024 PREMVATI BAI 1745004038WL046603 PREMVATI BAI 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 PREMVATIBAI CENTRAL BANK OF INDIA(607115)
380 BAJAG MP-45-004-038-003/61-a
(GHOPATPUR MAL.) 		1745004038NRG24090120241408936 09/01/2024 JYOTI 1745004038WL046579 JYOTI 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 JYOTI CENTRAL BANK OF INDIA(607115)
381 BAJAG MP-45-004-038-003/61-a
(GHOPATPUR MAL.) 		1745004038NRG24090120241408935 09/01/2024 NAARENDRA KUMAR 1745004038WL046579 NAARENDRA KUMAR 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 NAARENDRAKUMAR CENTRAL BANK OF INDIA(607115)
382 BAJAG MP-45-004-038-003/62
(GHOPATPUR MAL.) 		1745004038NRG24090120241409832 09/01/2024 BIRSINGH 1745004038WL046603 BIRSINGH 00089 CBIN0281547 436 436 Processed 13/03/2024 686867042 BIRSINGH BANK OF BARODA(606985)
383 BAJAG MP-45-004-038-003/64
(GHOPATPUR MAL.) 		1745004038NRG24090120241409834 09/01/2024 Mr. RAMDYAL 1745004038WL046603 Mr. RAMDYAL 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 Mr.RAMDYAL CENTRAL BANK OF INDIA(607115)
384 BAJAG MP-45-004-038-003/64-A
(GHOPATPUR MAL.) 		1745004038NRG24090120241409835 09/01/2024 FOOLCHAND PARASTE 1745004038WL046603 FOOLCHAND PARASTE 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 FOOLCHANDPARASTE CENTRAL BANK OF INDIA(607115)
385 BAJAG MP-45-004-038-003/65-A
(GHOPATPUR MAL.) 		1745004038NRG24090120241409836 09/01/2024 JAHARSINGH TEKAM 1745004038WL046603 JAHARSINGH TEKAM 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 JAHARSINGHTEKAM CENTRAL BANK OF INDIA(607115)
386 BAJAG MP-45-004-038-003/65-B
(GHOPATPUR MAL.) 		1745004038NRG24090120241409837 09/01/2024 SURESH KUMAR 1745004038WL046603 SURESH KUMAR 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 SURESHKUMAR CENTRAL BANK OF INDIA(607115)
387 BAJAG MP-45-004-038-003/7
(GHOPATPUR MAL.) 		1745004038NRG24090120241409944 09/01/2024 KEHAR SINGH 1745004038WL046604 KEHAR SINGH 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 KEHARSINGH CENTRAL BANK OF INDIA(607115)
388 BAJAG MP-45-004-038-003/70
(GHOPATPUR MAL.) 		1745004038NRG24090120241409838 09/01/2024 KAWAL 1745004038WL046603 KAWAL 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 KAWAL CENTRAL BANK OF INDIA(607115)
389 BAJAG MP-45-004-038-003/71-A
(GHOPATPUR MAL.) 		1745004038NRG24090120241409839 09/01/2024 SHUHAG VATI 1745004038WL046603 SHUHAG VATI 00089 CBIN0281547 654 654 Processed 13/03/2024 686867042 SHUHAGVATI CENTRAL BANK OF INDIA(607115)
390 BAJAG MP-45-004-038-003/72
(GHOPATPUR MAL.) 		1745004038NRG24090120241409945 09/01/2024 JAGOTIN BAI 1745004038WL046604 JAGOTIN BAI 00089 CBIN0281547 1090 1090 Processed 13/03/2024 686867042 JAGOTINBAI UNION BANK OF INDIA(508500)
391 BAJAG MP-45-004-038-003/72-a
(GHOPATPUR MAL.) 		1745004038NRG24090120241409946 09/01/2024 SANARINBAI MARKAM 1745004038WL046604 SANARINBAI MARKAM 00089 CBIN0281547 1090 1090 Processed 13/03/2024 686867042 SANARINBAIMARKAM CENTRAL BANK OF INDIA(607115)
392 BAJAG MP-45-004-038-003/74-A
(GHOPATPUR MAL.) 		1745004038NRG24090120241409947 09/01/2024 LALTI BAI MARAVI 1745004038WL046604 LALTI BAI MARAVI 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 LALTIBAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
393 BAJAG MP-45-004-038-003/75
(GHOPATPUR MAL.) 		1745004038NRG24090120241409948 09/01/2024 HARESINGH DHURVE 1745004038WL046604 HARESINGH DHURVE 00089 CBIN0281547 436 436 Processed 13/03/2024 686867042 HARESINGHDHURVE CENTRAL BANK OF INDIA(607115)
394 BAJAG MP-45-004-038-003/76
(GHOPATPUR MAL.) 		1745004038NRG24090120241409949 09/01/2024 JILLI BAI 1745004038WL046604 JILLI BAI 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 JILLIBAI CENTRAL BANK OF INDIA(607115)
395 BAJAG MP-45-004-038-003/76-A
(GHOPATPUR MAL.) 		1745004038NRG24090120241409950 09/01/2024 HARDIP SINGH TEKAM 1745004038WL046604 HARDIP SINGH TEKAM 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 HARDIPSINGHTEKAM CENTRAL BANK OF INDIA(607115)
396 BAJAG MP-45-004-038-003/77-A
(GHOPATPUR MAL.) 		1745004038NRG24090120241409951 09/01/2024 CHANDARBAI TEKAM 1745004038WL046604 CHANDARBAI TEKAM 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 CHANDARBAITEKAM CENTRAL BANK OF INDIA(607115)
397 BAJAG MP-45-004-038-003/79-B
(GHOPATPUR MAL.) 		1745004038NRG24090120241409952 09/01/2024 RAMKUMAR 1745004038WL046604 RAMKUMAR 00089 CBIN0281547 654 654 Processed 13/03/2024 686867042 RAMKUMAR CENTRAL BANK OF INDIA(607115)
398 BAJAG MP-45-004-038-003/80
(GHOPATPUR MAL.) 		1745004038NRG24090120241409840 09/01/2024 Mrs.BHAGWANIYA BAI 1745004038WL046603 Mrs.BHAGWANIYA BAI 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 Mrs.BHAGWANIYABAI CENTRAL BANK OF INDIA(607115)
399 BAJAG MP-45-004-038-003/82
(GHOPATPUR MAL.) 		1745004038NRG24090120241409953 09/01/2024 RAMKALI BAI 1745004038WL046604 RAMKALI BAI 00089 CBIN0281547 654 654 Processed 13/03/2024 686867042 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
400 BAJAG MP-45-004-038-003/83
(GHOPATPUR MAL.) 		1745004038NRG24090120241409954 09/01/2024 KAWAL SINGH 1745004038WL046604 KAWAL SINGH 00089 CBIN0281547 1090 1090 Processed 13/03/2024 686867042 KAWALSINGH CENTRAL BANK OF INDIA(607115)
401 BAJAG MP-45-004-038-003/84
(GHOPATPUR MAL.) 		1745004038NRG24090120241409955 09/01/2024 TETARIBAI MARAVE 1745004038WL046604 TETARIBAI MARAVE 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 TETARIBAIMARAVE CENTRAL BANK OF INDIA(607115)
402 BAJAG MP-45-004-038-003/85
(GHOPATPUR MAL.) 		1745004038NRG24090120241409841 09/01/2024 BASANTSINGH DHURVE 1745004038WL046603 BASANTSINGH DHURVE 00089 CBIN0281547 872 872 Processed 13/03/2024 686867042 BASANTSINGHDHURVE CENTRAL BANK OF INDIA(607115)
403 BAJAG MP-45-004-038-003/90
(GHOPATPUR MAL.) 		1745004038NRG24090120241409844 09/01/2024 PARSADI SINGH TEKAM 1745004038WL046603 PARSADI SINGH TEKAM 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 PARSADISINGHTEKAM CENTRAL BANK OF INDIA(607115)
404 BAJAG MP-45-004-038-003/93-a
(GHOPATPUR MAL.) 		1745004038NRG24090120241409846 09/01/2024 BUDH SINGH 1745004038WL046603 BUDH SINGH 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 BUDHSINGH CENTRAL BANK OF INDIA(607115)
405 BAJAG MP-45-004-038-003/93-a
(GHOPATPUR MAL.) 		1745004038NRG24090120241409847 09/01/2024 SAVITA 1745004038WL046603 SAVITA 00089 CBIN0281547 1090 1090 Processed 13/03/2024 686867042 SAVITA CENTRAL BANK OF INDIA(607115)
406 BAJAG MP-45-004-038-003/93-b
(GHOPATPUR MAL.) 		1745004038NRG24090120241409848 09/01/2024 SUSHAMABAI TEKAM 1745004038WL046603 SUSHAMABAI TEKAM 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 SUSHAMABAITEKAM CENTRAL BANK OF INDIA(607115)
407 BAJAG MP-45-004-038-003/94
(GHOPATPUR MAL.) 		1745004038NRG24090120241409849 09/01/2024 Mr. LALSINGH 1745004038WL046603 Mr. LALSINGH 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 Mr.LALSINGH CENTRAL BANK OF INDIA(607115)
408 BAJAG MP-45-004-038-003/94-a
(GHOPATPUR MAL.) 		1745004038NRG24090120241408861 09/01/2024 GTOTAM SINGH 1745004038WL046577 GTOTAM SINGH 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 GTOTAMSINGH CENTRAL BANK OF INDIA(607115)
409 BAJAG MP-45-004-038-003/96
(GHOPATPUR MAL.) 		1745004038NRG24090120241409850 09/01/2024 Mr. GANGASINGH 1745004038WL046603 Mr. GANGASINGH 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 Mr.GANGASINGH CENTRAL BANK OF INDIA(607115)
410 BAJAG MP-45-004-038-003/96
(GHOPATPUR MAL.) 		1745004038NRG24090120241409851 09/01/2024 RAMWATI WATIYA 1745004038WL046603 RAMWATI WATIYA 00089 CBIN0281547 1308 1308 Processed 13/03/2024 686867042 RAMWATIWATIYA CENTRAL BANK OF INDIA(607115)
411 BAJAG MP-45-004-038-003/97
(GHOPATPUR MAL.) 		1745004038NRG24090120241409956 09/01/2024 BUDH SINGH TEKAM 1745004038WL046604 BUDH SINGH TEKAM 00089 CBIN0281547 436 436 Processed 13/03/2024 686867042 BUDHSINGHTEKAM CENTRAL BANK OF INDIA(607115)
SubTotal 471622 471622
412 BAJAG MP-45-004-009-002/378
(AMA DONGRI) 		1745004009NRG24080120241399444 09/01/2024 INDRAKALI 1745004009WL046321 INDRAKALI 00089 CBIN0281738 1105 1105 Processed 13/03/2024 686867042 INDRAKALI CENTRAL BANK OF INDIA(607115)
413 BAJAG MP-45-004-022-001/110
(UFRI) 		1745004022NRG24090120241406360 09/01/2024 FOOLVATI 1745004022WL046515 FOOLVATI 00089 CBIN0281738 1000 1000 Processed 13/03/2024 686867042 FOOLVATI CENTRAL BANK OF INDIA(607115)
414 BAJAG MP-45-004-022-001/113-A
(UFRI) 		1745004022NRG24090120241406365 09/01/2024 Rajeshvari 1745004022WL046515 Rajeshvari 00089 CBIN0281738 1000 1000 Processed 13/03/2024 686867042 Rajeshvari NARMADA JHABUA GRAMIN BANK(508515)
415 BAJAG MP-45-004-022-001/135-a
(UFRI) 		1745004022NRG24090120241406383 09/01/2024 SUMANTRI BAI 1745004022WL046515 SUMANTRI BAI 00089 CBIN0281738 800 800 Processed 13/03/2024 686867042 SUMANTRIBAI CENTRAL BANK OF INDIA(607115)
416 BAJAG MP-45-004-022-001/139-a
(UFRI) 		1745004022NRG24090120241406387 09/01/2024 Ramsingh 1745004022WL046515 Ramsingh 00089 CBIN0281738 1000 1000 Processed 13/03/2024 686867042 Ramsingh BANK OF BARODA(606985)
417 BAJAG MP-45-004-022-001/141-a
(UFRI) 		1745004022NRG24090120241406389 09/01/2024 SAMARATI BAI 1745004022WL046515 SAMARATI BAI 00089 CBIN0281738 800 800 Processed 13/03/2024 686867042 SAMARATIBAI CENTRAL BANK OF INDIA(607115)
418 BAJAG MP-45-004-022-001/157
(UFRI) 		1745004022NRG24090120241406401 09/01/2024 Anita bai 1745004022WL046515 Anita bai 00089 CBIN0281738 1000 1000 Processed 13/03/2024 686867042 Anitabai NARMADA JHABUA GRAMIN BANK(508515)
419 BAJAG MP-45-004-022-001/176
(UFRI) 		1745004022NRG24090120241406414 09/01/2024 RAMU SINGH 1745004022WL046515 RAMU SINGH 00089 CBIN0281738 1000 1000 Processed 13/03/2024 686867042 RAMUSINGH STATE BANK OF INDIA(508548)
420 BAJAG MP-45-004-022-001/21
(UFRI) 		1745004022NRG24090120241406417 09/01/2024 OMKAR DAS 1745004022WL046515 OMKAR DAS 00089 CBIN0281738 800 800 Processed 13/03/2024 686867042 OMKARDAS CENTRAL BANK OF INDIA(607115)
421 BAJAG MP-45-004-022-001/3-a
(UFRI) 		1745004022NRG24090120241406422 09/01/2024 RAMKLEE 1745004022WL046515 RAMKLEE 00089 CBIN0281738 800 800 Processed 13/03/2024 686867042 RAMKLEE INDIA POST PAYMENTS BANK LIMITED(508528)
422 BAJAG MP-45-004-022-001/30-a
(UFRI) 		1745004022NRG24090120241406424 09/01/2024 SALITA BAI 1745004022WL046515 SALITA BAI 00089 CBIN0281738 800 800 Processed 13/03/2024 686867042 SALITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
423 BAJAG MP-45-004-022-001/43
(UFRI) 		1745004022NRG24090120241406428 09/01/2024 KAMLESH 1745004022WL046515 KAMLESH 00089 CBIN0281738 200 200 Processed 13/03/2024 686867042 KAMLESH CENTRAL BANK OF INDIA(607115)
424 BAJAG MP-45-004-022-001/53-a
(UFRI) 		1745004022NRG24090120241406432 09/01/2024 BHAGAT SINGH 1745004022WL046515 BHAGAT SINGH 00089 CBIN0281738 400 400 Processed 13/03/2024 686867042 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
425 BAJAG MP-45-004-022-001/61-b
(UFRI) 		1745004022NRG24090120241406439 09/01/2024 shyamvati maravi 1745004022WL046515 shyamvati maravi 00089 CBIN0281738 1000 1000 Processed 13/03/2024 686867042 shyamvatimaravi CENTRAL BANK OF INDIA(607115)
426 BAJAG MP-45-004-022-001/78-a
(UFRI) 		1745004022NRG24090120241406448 09/01/2024 KISANI BAI 1745004022WL046515 KISANI BAI 00089 CBIN0281738 800 800 Processed 13/03/2024 686867042 KISANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
427 BAJAG MP-45-004-022-001/87-D
(UFRI) 		1745004022NRG24090120241406452 09/01/2024 USHA BAI 1745004022WL046515 USHA BAI 00089 CBIN0281738 600 600 Processed 13/03/2024 686867042 USHABAI CENTRAL BANK OF INDIA(607115)
428 BAJAG MP-45-004-022-001/97
(UFRI) 		1745004022NRG24090120241406456 09/01/2024 BATASIYA 1745004022WL046515 BATASIYA 00089 CBIN0281738 1000 1000 Processed 13/03/2024 686867042 BATASIYA CENTRAL BANK OF INDIA(607115)
429 BAJAG MP-45-004-023-001/111-A
(SUNHA DADAR) 		1745004023NRG24090120241409958 09/01/2024 SANTOSH 1745004023WL046605 SANTOSH 00089 CBIN0281738 1320 1320 Processed 13/03/2024 686867042 SANTOSH CENTRAL BANK OF INDIA(607115)
430 BAJAG MP-45-004-023-001/111-B
(SUNHA DADAR) 		1745004023NRG24090120241409959 09/01/2024 SHASHI BAI 1745004023WL046605 SHASHI BAI 00089 CBIN0281738 440 440 Processed 13/03/2024 686867042 SHASHIBAI CENTRAL BANK OF INDIA(607115)
431 BAJAG MP-45-004-023-001/129
(SUNHA DADAR) 		1745004023NRG24090120241409961 09/01/2024 JANKEE BAI 1745004023WL046605 JANKEE BAI 00089 CBIN0281738 1320 1320 Processed 13/03/2024 686867042 JANKEEBAI CENTRAL BANK OF INDIA(607115)
432 BAJAG MP-45-004-023-001/169-a
(SUNHA DADAR) 		1745004023NRG24090120241409966 09/01/2024 FULVATEE 1745004023WL046605 FULVATEE 00089 CBIN0281738 1320 1320 Processed 13/03/2024 686867042 FULVATEE INDIA POST PAYMENTS BANK LIMITED(508528)
433 BAJAG MP-45-004-023-001/172-C
(SUNHA DADAR) 		1745004023NRG24090120241409968 09/01/2024 SANTRA 1745004023WL046605 SANTRA 00089 CBIN0281738 1320 1320 Processed 13/03/2024 686867042 SANTRA CENTRAL BANK OF INDIA(607115)
434 BAJAG MP-45-004-023-001/176
(SUNHA DADAR) 		1745004023NRG24090120241409971 09/01/2024 tara bai 1745004023WL046605 tara bai 00089 CBIN0281738 1100 1100 Processed 13/03/2024 686867042 tarabai INDIA POST PAYMENTS BANK LIMITED(508528)
435 BAJAG MP-45-004-023-001/176-B
(SUNHA DADAR) 		1745004023NRG24090120241409973 09/01/2024 DEVAKI 1745004023WL046605 DEVAKI 00089 CBIN0281738 1320 1320 Processed 13/03/2024 686867042 DEVAKI CENTRAL BANK OF INDIA(607115)
436 BAJAG MP-45-004-023-001/184-B
(SUNHA DADAR) 		1745004023NRG24090120241409976 09/01/2024 MANOTI 1745004023WL046605 MANOTI 00089 CBIN0281738 1100 1100 Processed 13/03/2024 686867042 MANOTI INDIA POST PAYMENTS BANK LIMITED(508528)
437 BAJAG MP-45-004-023-001/19
(SUNHA DADAR) 		1745004023NRG24090120241409978 09/01/2024 GANPATIYA BAI BAGHEL 1745004023WL046605 GANPATIYA BAI BAGHEL 00089 CBIN0281738 1320 1320 Processed 13/03/2024 686867042 GANPATIYABAIBAGHEL CENTRAL BANK OF INDIA(607115)
438 BAJAG MP-45-004-023-001/208
(SUNHA DADAR) 		1745004023NRG24090120241409979 09/01/2024 LAMANA BAI 1745004023WL046605 LAMANA BAI 00089 CBIN0281738 220 220 Processed 13/03/2024 686867042 LAMANABAI CENTRAL BANK OF INDIA(607115)
439 BAJAG MP-45-004-023-001/252
(SUNHA DADAR) 		1745004023NRG24090120241409992 09/01/2024 SHAILENDRA KUMAR 1745004023WL046605 SHAILENDRA KUMAR 00089 CBIN0281738 1320 1320 Processed 13/03/2024 686867042 SHAILENDRAKUMAR CENTRAL BANK OF INDIA(607115)
440 BAJAG MP-45-004-023-001/255
(SUNHA DADAR) 		1745004023NRG24090120241409993 09/01/2024 Lakhan Singh 1745004023WL046605 Lakhan Singh 00089 CBIN0281738 1320 1320 Processed 13/03/2024 686867042 LakhanSingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
441 BAJAG MP-45-004-023-001/261-A
(SUNHA DADAR) 		1745004023NRG24090120241409997 09/01/2024 MAYA BAI 1745004023WL046605 MAYA BAI 00089 CBIN0281738 1320 1320 Processed 13/03/2024 686867042 MAYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
442 BAJAG MP-45-004-023-001/338
(SUNHA DADAR) 		1745004023NRG24090120241409999 09/01/2024 AMARLAL 1745004023WL046605 AMARLAL 00089 CBIN0281738 1320 1320 Processed 13/03/2024 686867042 AMARLAL CENTRAL BANK OF INDIA(607115)
443 BAJAG MP-45-004-023-001/340
(SUNHA DADAR) 		1745004023NRG24090120241410000 09/01/2024 BUDHWARIYA BAI 1745004023WL046605 BUDHWARIYA BAI 00089 CBIN0281738 1320 1320 Processed 13/03/2024 686867042 BUDHWARIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
444 BAJAG MP-45-004-023-001/37
(SUNHA DADAR) 		1745004023NRG24090120241410001 09/01/2024 ROHIT KUMAR 1745004023WL046605 ROHIT KUMAR 00089 CBIN0281738 660 660 Processed 13/03/2024 686867042 ROHITKUMAR CENTRAL BANK OF INDIA(607115)
445 BAJAG MP-45-004-023-001/64-A
(SUNHA DADAR) 		1745004023NRG24090120241410006 09/01/2024 SUKHASEN 1745004023WL046605 SUKHASEN 00089 CBIN0281738 220 220 Processed 13/03/2024 686867042 SUKHASEN CENTRAL BANK OF INDIA(607115)
446 BAJAG MP-45-004-023-001/69-A
(SUNHA DADAR) 		1745004023NRG24090120241410010 09/01/2024 RAJU DAS 1745004023WL046605 RAJU DAS 00089 CBIN0281738 1100 1100 Processed 13/03/2024 686867042 RAJUDAS FINO PAYMENTS BANK LTD(608001)
447 BAJAG MP-45-004-023-001/87-C
(SUNHA DADAR) 		1745004023NRG24090120241410013 09/01/2024 INDRAVATEE 1745004023WL046605 INDRAVATEE 00089 CBIN0281738 440 440 Processed 13/03/2024 686867042 INDRAVATEE INDIA POST PAYMENTS BANK LIMITED(508528)
448 BAJAG MP-45-004-028-001/109
(SUKALPURA) 		1745004028NRG24080120241404600 09/01/2024 KRASHN KUMAR 1745004028WL046477 KRASHN KUMAR 00089 CBIN0281738 1320 1320 Processed 13/03/2024 686867042 KRASHNKUMAR CENTRAL BANK OF INDIA(607115)
449 BAJAG MP-45-004-028-001/109
(SUKALPURA) 		1745004028NRG24080120241404601 09/01/2024 RAMKALI 1745004028WL046477 RAMKALI 00089 CBIN0281738 1320 1320 Processed 13/03/2024 686867042 RAMKALI CENTRAL BANK OF INDIA(607115)
450 BAJAG MP-45-004-028-001/133
(SUKALPURA) 		1745004028NRG24080120241404603 09/01/2024 ITAWARIYA BAI 1745004028WL046477 ITAWARIYA BAI 00089 CBIN0281738 1320 1320 Processed 13/03/2024 686867042 ITAWARIYABAI CENTRAL BANK OF INDIA(607115)
451 BAJAG MP-45-004-028-001/133
(SUKALPURA) 		1745004028NRG24080120241404602 09/01/2024 Mr. MOHAN SHINGH MASRAM 1745004028WL046477 Mr. MOHAN SHINGH MASRAM 00089 CBIN0281738 1320 1320 Processed 13/03/2024 686867042 Mr.MOHANSHINGHMASRAM CENTRAL BANK OF INDIA(607115)
452 BAJAG MP-45-004-028-001/159-A
(SUKALPURA) 		1745004028NRG24080120241404607 09/01/2024 MANISH 1745004028WL046477 MANISH 00089 CBIN0281738 1320 1320 Processed 13/03/2024 686867042 MANISH CENTRAL BANK OF INDIA(607115)
453 BAJAG MP-45-004-028-001/159-A
(SUKALPURA) 		1745004028NRG24080120241404606 09/01/2024 MANISH 1745004028WL046477 MANISH 00089 CBIN0281738 1320 1320 Processed 13/03/2024 686867042 MANISH INDIA POST PAYMENTS BANK LIMITED(508528)
454 BAJAG MP-45-004-028-001/159-A
(SUKALPURA) 		1745004028NRG24080120241404605 09/01/2024 MANISH 1745004028WL046477 MANISH 00089 CBIN0281738 1320 1320 Processed 13/03/2024 686867042 MANISH CENTRAL BANK OF INDIA(607115)
455 BAJAG MP-45-004-028-001/159-A
(SUKALPURA) 		1745004028NRG24080120241404604 09/01/2024 MANISH 1745004028WL046477 MANISH 00089 CBIN0281738 1320 1320 Processed 13/03/2024 686867042 MANISH CENTRAL BANK OF INDIA(607115)
456 BAJAG MP-45-004-028-001/222
(SUKALPURA) 		1745004028NRG24080120241404612 09/01/2024 MITHALESHVARI 1745004028WL046477 MITHALESHVARI 00089 CBIN0281738 1320 1320 Processed 13/03/2024 686867042 MITHALESHVARI CENTRAL BANK OF INDIA(607115)
457 BAJAG MP-45-004-028-001/284
(SUKALPURA) 		1745004028NRG24080120241404614 09/01/2024 Mrs. SILONI SAHU 1745004028WL046477 Mrs. SILONI SAHU 00089 CBIN0281738 1320 1320 Processed 13/03/2024 686867042 Mrs.SILONISAHU CENTRAL BANK OF INDIA(607115)
458 BAJAG MP-45-004-028-001/284-B
(SUKALPURA) 		1745004028NRG24080120241404615 09/01/2024 Kuldeep 1745004028WL046477 Kuldeep 00089 CBIN0281738 1320 1320 Processed 13/03/2024 686867042 Kuldeep INDIA POST PAYMENTS BANK LIMITED(508528)
459 BAJAG MP-45-004-028-001/288-A
(SUKALPURA) 		1745004028NRG24080120241404617 09/01/2024 Nanbai 1745004028WL046477 Nanbai 00089 CBIN0281738 1320 1320 Processed 13/03/2024 686867042 Nanbai CENTRAL BANK OF INDIA(607115)
460 BAJAG MP-45-004-028-001/288-A
(SUKALPURA) 		1745004028NRG24080120241404616 09/01/2024 Nanbai 1745004028WL046477 Nanbai 00089 CBIN0281738 1320 1320 Processed 13/03/2024 686867042 Nanbai CENTRAL BANK OF INDIA(607115)
461 BAJAG MP-45-004-028-001/293-a
(SUKALPURA) 		1745004028NRG24080120241404618 09/01/2024 BHIKHAM SINGH 1745004028WL046477 BHIKHAM SINGH 00089 CBIN0281738 1320 1320 Processed 13/03/2024 686867042 BHIKHAMSINGH CENTRAL BANK OF INDIA(607115)
462 BAJAG MP-45-004-028-001/319
(SUKALPURA) 		1745004028NRG24080120241404623 09/01/2024 DEVENDRA 1745004028WL046477 DEVENDRA 00089 CBIN0281738 1320 1320 Processed 13/03/2024 686867042 DEVENDRA FINO PAYMENTS BANK LTD(608001)
463 BAJAG MP-45-004-028-001/319
(SUKALPURA) 		1745004028NRG24080120241404622 09/01/2024 Mateshvari 1745004028WL046477 Mateshvari 00089 CBIN0281738 1320 1320 Processed 13/03/2024 686867042 Mateshvari INDIA POST PAYMENTS BANK LIMITED(508528)
464 BAJAG MP-45-004-028-001/319
(SUKALPURA) 		1745004028NRG24080120241404621 09/01/2024 Mrs. URMILA DHURVE 1745004028WL046477 Mrs. URMILA DHURVE 00089 CBIN0281738 1320 1320 Processed 13/03/2024 686867042 Mrs.URMILADHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
465 BAJAG MP-45-004-028-001/45
(SUKALPURA) 		1745004028NRG24080120241404625 09/01/2024 Mrs. MAYA BAI MARKO 1745004028WL046477 Mrs. MAYA BAI MARKO 00089 CBIN0281738 1320 1320 Processed 13/03/2024 686867042 Mrs.MAYABAIMARKO CENTRAL BANK OF INDIA(607115)
466 BAJAG MP-45-004-028-001/57
(SUKALPURA) 		1745004028NRG24080120241404626 09/01/2024 JAIPRASAD 1745004028WL046477 JAIPRASAD 00089 CBIN0281738 1320 1320 Processed 13/03/2024 686867042 JAIPRASAD CENTRAL BANK OF INDIA(607115)
467 BAJAG MP-45-004-028-001/57-b
(SUKALPURA) 		1745004028NRG24080120241404627 09/01/2024 CHAMELI BAI 1745004028WL046477 CHAMELI BAI 00089 CBIN0281738 1320 1320 Processed 13/03/2024 686867042 CHAMELIBAI CENTRAL BANK OF INDIA(607115)
468 BAJAG MP-45-004-028-002/51
(SUKALPURA) 		1745004028NRG24080120241404631 09/01/2024 DEVKI 1745004028WL046477 DEVKI 00089 CBIN0281738 1320 1320 Processed 13/03/2024 686867042 DEVKI CENTRAL BANK OF INDIA(607115)
469 BAJAG MP-45-004-034-002/100
(KIKARATALAB) 		1745004034NRG24090120241411073 09/01/2024 MEERA 1745004034WL046627 MEERA 00089 CBIN0281738 100 100 Processed 13/03/2024 686867042 MEERA CENTRAL BANK OF INDIA(607115)
470 BAJAG MP-45-004-034-002/136
(KIKARATALAB) 		1745004034NRG24090120241411074 09/01/2024 GHANVATI 1745004034WL046627 GHANVATI 00089 CBIN0281738 100 100 Processed 13/03/2024 686867042 GHANVATI CENTRAL BANK OF INDIA(607115)
471 BAJAG MP-45-004-034-002/145
(KIKARATALAB) 		1745004034NRG24090120241411075 09/01/2024 SILOCHANA 1745004034WL046627 SILOCHANA 00089 CBIN0281738 100 100 Processed 13/03/2024 686867042 SILOCHANA CENTRAL BANK OF INDIA(607115)
472 BAJAG MP-45-004-034-002/146
(KIKARATALAB) 		1745004034NRG24090120241411076 09/01/2024 SUNEETA BAI 1745004034WL046627 SUNEETA BAI 00089 CBIN0281738 100 100 Processed 13/03/2024 686867042 SUNEETABAI CENTRAL BANK OF INDIA(607115)
473 BAJAG MP-45-004-034-002/163
(KIKARATALAB) 		1745004034NRG24090120241411077 09/01/2024 DIPCHAND 1745004034WL046627 DIPCHAND 00089 CBIN0281738 100 100 Processed 13/03/2024 686867042 DIPCHAND JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
474 BAJAG MP-45-004-034-002/164
(KIKARATALAB) 		1745004034NRG24090120241411078 09/01/2024 VANDANA 1745004034WL046627 VANDANA 00089 CBIN0281738 100 100 Processed 13/03/2024 686867042 VANDANA CENTRAL BANK OF INDIA(607115)
475 BAJAG MP-45-004-034-002/189
(KIKARATALAB) 		1745004034NRG24090120241411079 09/01/2024 ASHABAI 1745004034WL046627 ASHABAI 00089 CBIN0281738 100 100 Processed 13/03/2024 686867042 ASHABAI CENTRAL BANK OF INDIA(607115)
476 BAJAG MP-45-004-034-002/200
(KIKARATALAB) 		1745004034NRG24090120241411080 09/01/2024 ITVARIYA 1745004034WL046627 ITVARIYA 00089 CBIN0281738 100 100 Processed 13/03/2024 686867042 ITVARIYA CENTRAL BANK OF INDIA(607115)
477 BAJAG MP-45-004-034-002/34
(KIKARATALAB) 		1745004034NRG24090120241411081 09/01/2024 SHYAMVATI 1745004034WL046627 SHYAMVATI 00089 CBIN0281738 100 100 Processed 13/03/2024 686867042 SHYAMVATI CENTRAL BANK OF INDIA(607115)
478 BAJAG MP-45-004-034-002/58
(KIKARATALAB) 		1745004034NRG24090120241411082 09/01/2024 SUKRANI 1745004034WL046627 SUKRANI 00089 CBIN0281738 100 100 Processed 13/03/2024 686867042 SUKRANI CENTRAL BANK OF INDIA(607115)
479 BAJAG MP-45-004-034-002/74
(KIKARATALAB) 		1745004034NRG24090120241411083 09/01/2024 MEERA BAI 1745004034WL046627 MEERA BAI 00089 CBIN0281738 100 100 Processed 13/03/2024 686867042 MEERABAI CENTRAL BANK OF INDIA(607115)
480 BAJAG MP-45-004-034-002/86
(KIKARATALAB) 		1745004034NRG24090120241411084 09/01/2024 SUKARTI 1745004034WL046627 SUKARTI 00089 CBIN0281738 100 100 Processed 13/03/2024 686867042 SUKARTI CENTRAL BANK OF INDIA(607115)
481 BAJAG MP-45-004-038-001/105-a
(GHOPATPUR MAL.) 		1745004038NRG24090120241408892 09/01/2024 BRISHPATIYA BAI 1745004038WL046579 BRISHPATIYA BAI 00089 CBIN0281738 1308 1308 Processed 13/03/2024 686867042 BRISHPATIYABAI CENTRAL BANK OF INDIA(607115)
482 BAJAG MP-45-004-038-001/191-b
(GHOPATPUR MAL.) 		1745004038NRG24090120241408912 09/01/2024 SANGRAM SINGH 1745004038WL046579 SANGRAM SINGH 00089 CBIN0281738 1308 1308 Processed 13/03/2024 686867042 SANGRAMSINGH CENTRAL BANK OF INDIA(607115)
483 BAJAG MP-45-004-038-001/50-a
(GHOPATPUR MAL.) 		1745004038NRG24090120241408918 09/01/2024 DHNIYA BAI MARAVI 1745004038WL046579 DHNIYA BAI MARAVI 00089 CBIN0281738 1308 1308 Processed 13/03/2024 686867042 DHNIYABAIMARAVI CENTRAL BANK OF INDIA(607115)
484 BAJAG MP-45-004-038-001/85-C
(GHOPATPUR MAL.) 		1745004038NRG24090120241408921 09/01/2024 DILIP KUMAR MARAVI 1745004038WL046579 DILIP KUMAR MARAVI 00089 CBIN0281738 1308 1308 Processed 13/03/2024 686867042 DILIPKUMARMARAVI CENTRAL BANK OF INDIA(607115)
485 BAJAG MP-45-004-038-002/12
(GHOPATPUR MAL.) 		1745004038NRG24090120241409740 09/01/2024 Chamru Singh 1745004038WL046603 Chamru Singh 00089 CBIN0281738 1308 1308 Processed 13/03/2024 686867042 ChamruSingh CENTRAL BANK OF INDIA(607115)
486 BAJAG MP-45-004-038-002/121-A
(GHOPATPUR MAL.) 		1745004038NRG24090120241408927 09/01/2024 KAMLESH UIKEY 1745004038WL046579 KAMLESH UIKEY 00089 CBIN0281738 1308 1308 Processed 13/03/2024 686867042 KAMLESHUIKEY CENTRAL BANK OF INDIA(607115)
487 BAJAG MP-45-004-038-002/127
(GHOPATPUR MAL.) 		1745004038NRG24090120241409744 09/01/2024 SATYARAYAN 1745004038WL046603 SATYARAYAN 00089 CBIN0281738 1090 1090 Processed 13/03/2024 686867042 SATYARAYAN CENTRAL BANK OF INDIA(607115)
488 BAJAG MP-45-004-038-002/127-C
(GHOPATPUR MAL.) 		1745004038NRG24090120241409748 09/01/2024 SUNEETA BAI 1745004038WL046603 SUNEETA BAI 00089 CBIN0281738 1090 1090 Processed 13/03/2024 686867042 SUNEETABAI CENTRAL BANK OF INDIA(607115)
489 BAJAG MP-45-004-038-002/158
(GHOPATPUR MAL.) 		1745004038NRG24090120241409767 09/01/2024 Gomti 1745004038WL046603 Gomti 00089 CBIN0281738 1090 1090 Processed 13/03/2024 686867042 Gomti CENTRAL BANK OF INDIA(607115)
490 BAJAG MP-45-004-038-002/160-A
(GHOPATPUR MAL.) 		1745004038NRG24090120241409770 09/01/2024 CHANDRAVATI 1745004038WL046603 CHANDRAVATI 00089 CBIN0281738 1308 1308 Processed 13/03/2024 686867042 CHANDRAVATI CENTRAL BANK OF INDIA(607115)
491 BAJAG MP-45-004-038-002/164
(GHOPATPUR MAL.) 		1745004038NRG24090120241409780 09/01/2024 JAVANTI BAI 1745004038WL046603 JAVANTI BAI 00089 CBIN0281738 1308 1308 Processed 13/03/2024 686867042 JAVANTIBAI CENTRAL BANK OF INDIA(607115)
492 BAJAG MP-45-004-038-003/126-A
(GHOPATPUR MAL.) 		1745004038NRG24090120241408858 09/01/2024 RAJ KUMAR TEKAM 1745004038WL046577 RAJ KUMAR TEKAM 00089 CBIN0281738 654 654 Processed 13/03/2024 686867042 RAJKUMARTEKAM CENTRAL BANK OF INDIA(607115)
493 BAJAG MP-45-004-038-003/19
(GHOPATPUR MAL.) 		1745004038NRG24090120241409806 09/01/2024 Rajkumar 1745004038WL046603 Rajkumar 00089 CBIN0281738 1308 1308 Processed 13/03/2024 686867042 Rajkumar CENTRAL BANK OF INDIA(607115)
494 BAJAG MP-45-004-038-003/21-C
(GHOPATPUR MAL.) 		1745004038NRG24090120241409809 09/01/2024 MOTI SINGH 1745004038WL046603 MOTI SINGH 00089 CBIN0281738 1308 1308 Processed 13/03/2024 686867042 MOTISINGH CENTRAL BANK OF INDIA(607115)
495 BAJAG MP-45-004-038-003/60-A
(GHOPATPUR MAL.) 		1745004038NRG24090120241409943 09/01/2024 MUNEM SINGH MARAVI 1745004038WL046604 MUNEM SINGH MARAVI 00089 CBIN0281738 1308 1308 Processed 13/03/2024 686867042 MUNEMSINGHMARAVI CENTRAL BANK OF INDIA(607115)
496 BAJAG MP-45-004-038-003/89-A
(GHOPATPUR MAL.) 		1745004038NRG24090120241409842 09/01/2024 SHIVKUMAR 1745004038WL046603 SHIVKUMAR 00089 CBIN0281738 654 654 Processed 13/03/2024 686867042 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
497 BAJAG MP-45-004-038-003/9
(GHOPATPUR MAL.) 		1745004038NRG24090120241409843 09/01/2024 SARITA MARAVI 1745004038WL046603 SARITA MARAVI 00089 CBIN0281738 1090 1090 Processed 13/03/2024 686867042 SARITAMARAVI CENTRAL BANK OF INDIA(607115)
498 BAJAG MP-45-004-039-001/107-A
(BACHHARGAON MAL.) 		1745004039NRG24080120241399835 09/01/2024 MANOJ 1745004039WL046332 MANOJ 00089 CBIN0281738 210 210 Processed 13/03/2024 686867042 MANOJ CENTRAL BANK OF INDIA(607115)
499 BAJAG MP-45-004-039-001/13
(BACHHARGAON MAL.) 		1745004039NRG24080120241399836 09/01/2024 RAVISINGH 1745004039WL046332 RAVISINGH 00089 CBIN0281738 210 210 Processed 13/03/2024 686867042 RAVISINGH CENTRAL BANK OF INDIA(607115)
500 BAJAG MP-45-004-039-001/13
(BACHHARGAON MAL.) 		1745004039NRG24080120241399837 09/01/2024 sukarti bai 1745004039WL046332 sukarti bai 00089 CBIN0281738 210 210 Processed 13/03/2024 686867042 sukartibai CENTRAL BANK OF INDIA(607115)
501 BAJAG MP-45-004-039-001/13-A
(BACHHARGAON MAL.) 		1745004039NRG24080120241399838 09/01/2024 SHIRAM 1745004039WL046332 SHIRAM 00089 CBIN0281738 210 210 Processed 13/03/2024 686867042 SHIRAM CENTRAL BANK OF INDIA(607115)
502 BAJAG MP-45-004-039-001/14
(BACHHARGAON MAL.) 		1745004039NRG24080120241399839 09/01/2024 BHANVARSINGH 1745004039WL046332 BHANVARSINGH 00089 CBIN0281738 210 210 Processed 13/03/2024 686867042 BHANVARSINGH CENTRAL BANK OF INDIA(607115)
503 BAJAG MP-45-004-039-001/15
(BACHHARGAON MAL.) 		1745004039NRG24080120241399840 09/01/2024 DADULAL 1745004039WL046332 DADULAL 00089 CBIN0281738 210 210 Processed 13/03/2024 686867042 DADULAL CENTRAL BANK OF INDIA(607115)
504 BAJAG MP-45-004-039-001/15
(BACHHARGAON MAL.) 		1745004039NRG24080120241399841 09/01/2024 JATHIYA YADAV 1745004039WL046332 JATHIYA YADAV 00089 CBIN0281738 210 210 Processed 13/03/2024 686867042 JATHIYAYADAV CENTRAL BANK OF INDIA(607115)
505 BAJAG MP-45-004-039-001/15-B
(BACHHARGAON MAL.) 		1745004039NRG24080120241399842 09/01/2024 RAMJI 1745004039WL046332 RAMJI 00089 CBIN0281738 210 210 Processed 13/03/2024 686867042 RAMJI CENTRAL BANK OF INDIA(607115)
506 BAJAG MP-45-004-039-001/16
(BACHHARGAON MAL.) 		1745004039NRG24080120241399844 09/01/2024 KAMLI BAI YADAV 1745004039WL046332 KAMLI BAI YADAV 00089 CBIN0281738 420 420 Processed 13/03/2024 686867042 KAMLIBAIYADAV CENTRAL BANK OF INDIA(607115)
507 BAJAG MP-45-004-039-001/16
(BACHHARGAON MAL.) 		1745004039NRG24080120241399843 09/01/2024 MANGALU 1745004039WL046332 MANGALU 00089 CBIN0281738 420 420 Processed 13/03/2024 686867042 MANGALU CENTRAL BANK OF INDIA(607115)
508 BAJAG MP-45-004-039-001/16-A
(BACHHARGAON MAL.) 		1745004039NRG24080120241399845 09/01/2024 Braij lal 1745004039WL046332 Braij lal 00089 CBIN0281738 420 420 Processed 13/03/2024 686867042 Braijlal CENTRAL BANK OF INDIA(607115)
509 BAJAG MP-45-004-039-001/16-A
(BACHHARGAON MAL.) 		1745004039NRG24080120241399846 09/01/2024 Rajeshwari 1745004039WL046332 Rajeshwari 00089 CBIN0281738 420 420 Processed 13/03/2024 686867042 Rajeshwari CENTRAL BANK OF INDIA(607115)
510 BAJAG MP-45-004-039-001/32-B
(BACHHARGAON MAL.) 		1745004039NRG24080120241399848 09/01/2024 SUNEETA 1745004039WL046332 SUNEETA 00089 CBIN0281738 420 420 Processed 13/03/2024 686867042 SUNEETA CENTRAL BANK OF INDIA(607115)
511 BAJAG MP-45-004-039-001/32-B
(BACHHARGAON MAL.) 		1745004039NRG24080120241399847 09/01/2024 UMESH 1745004039WL046332 UMESH 00089 CBIN0281738 210 210 Processed 13/03/2024 686867042 UMESH FINO PAYMENTS BANK LTD(608001)
512 BAJAG MP-45-004-039-001/32-D
(BACHHARGAON MAL.) 		1745004039NRG24080120241399849 09/01/2024 CHOTI BAI DHURVE 1745004039WL046332 CHOTI BAI DHURVE 00089 CBIN0281738 420 420 Processed 13/03/2024 686867042 CHOTIBAIDHURVE CENTRAL BANK OF INDIA(607115)
513 BAJAG MP-45-004-039-001/6
(BACHHARGAON MAL.) 		1745004039NRG24080120241399851 09/01/2024 duja bai 1745004039WL046332 duja bai 00089 CBIN0281738 420 420 Processed 13/03/2024 686867042 dujabai CENTRAL BANK OF INDIA(607115)
514 BAJAG MP-45-004-039-001/6
(BACHHARGAON MAL.) 		1745004039NRG24080120241399850 09/01/2024 JHAAMSINGH 1745004039WL046332 JHAAMSINGH 00089 CBIN0281738 420 420 Processed 13/03/2024 686867042 JHAAMSINGH CENTRAL BANK OF INDIA(607115)
515 BAJAG MP-45-004-039-001/6-C
(BACHHARGAON MAL.) 		1745004039NRG24080120241399852 09/01/2024 LAXMAN SINGH DHURVE 1745004039WL046332 LAXMAN SINGH DHURVE 00089 CBIN0281738 420 420 Processed 13/03/2024 686867042 LAXMANSINGHDHURVE CENTRAL BANK OF INDIA(607115)
516 BAJAG MP-45-004-039-001/8
(BACHHARGAON MAL.) 		1745004039NRG24080120241399853 09/01/2024 BABURAM 1745004039WL046332 BABURAM 00089 CBIN0281738 420 420 Processed 13/03/2024 686867042 BABURAM CENTRAL BANK OF INDIA(607115)
517 BAJAG MP-45-004-039-001/8
(BACHHARGAON MAL.) 		1745004039NRG24080120241399854 09/01/2024 BAISAKHIN 1745004039WL046332 BAISAKHIN 00089 CBIN0281738 420 420 Processed 13/03/2024 686867042 BAISAKHIN CENTRAL BANK OF INDIA(607115)
518 BAJAG MP-45-004-039-001/8-C
(BACHHARGAON MAL.) 		1745004039NRG24080120241399855 09/01/2024 PREETI BAI YADAV 1745004039WL046332 PREETI BAI YADAV 00089 CBIN0281738 420 420 Processed 13/03/2024 686867042 PREETIBAIYADAV CENTRAL BANK OF INDIA(607115)
519 BAJAG MP-45-004-041-002/111-a
(KEOLARI) 		1745004041NRG24080120241402000 09/01/2024 ROHIT KUMAR 1745004041WL046410 ROHIT KUMAR 00089 CBIN0281738 800 800 Processed 13/03/2024 686867042 ROHITKUMAR CENTRAL BANK OF INDIA(607115)
520 BAJAG MP-45-004-041-002/119-A
(KEOLARI) 		1745004041NRG24080120241402005 09/01/2024 Churaman 1745004041WL046410 Churaman 00089 CBIN0281738 800 800 Processed 13/03/2024 686867042 Churaman NARMADA JHABUA GRAMIN BANK(508515)
521 BAJAG MP-45-004-041-002/127
(KEOLARI) 		1745004041NRG24080120241402014 09/01/2024 LAXMAN PRASAD CHAUHAN 1745004041WL046410 LAXMAN PRASAD CHAUHAN 00089 CBIN0281738 800 800 Processed 13/03/2024 686867042 LAXMANPRASADCHAUHAN CENTRAL BANK OF INDIA(607115)
522 BAJAG MP-45-004-041-002/158
(KEOLARI) 		1745004041NRG24080120241402032 09/01/2024 FOOLWATI BAI 1745004041WL046410 FOOLWATI BAI 00089 CBIN0281738 800 800 Processed 13/03/2024 686867042 FOOLWATIBAI CENTRAL BANK OF INDIA(607115)
523 BAJAG MP-45-004-041-002/168
(KEOLARI) 		1745004041NRG24080120241402040 09/01/2024 JAYNTI BAI 1745004041WL046410 JAYNTI BAI 00089 CBIN0281738 800 800 Processed 13/03/2024 686867042 JAYNTIBAI CENTRAL BANK OF INDIA(607115)
524 BAJAG MP-45-004-041-002/176
(KEOLARI) 		1745004041NRG24080120241402046 09/01/2024 FOOLVATI BAI 1745004041WL046410 FOOLVATI BAI 00089 CBIN0281738 800 800 Processed 13/03/2024 686867042 FOOLVATIBAI INDIAN BANK(607105)
525 BAJAG MP-45-004-041-002/18
(KEOLARI) 		1745004041NRG24080120241402047 09/01/2024 RAMDYAL 1745004041WL046410 RAMDYAL 00089 CBIN0281738 800 800 Processed 13/03/2024 686867042 RAMDYAL CENTRAL BANK OF INDIA(607115)
526 BAJAG MP-45-004-041-002/193
(KEOLARI) 		1745004041NRG24080120241402055 09/01/2024 RESHMA BAI 1745004041WL046410 RESHMA BAI 00089 CBIN0281738 800 800 Processed 13/03/2024 686867042 RESHMABAI CENTRAL BANK OF INDIA(607115)
527 BAJAG MP-45-004-041-002/21
(KEOLARI) 		1745004041NRG24080120241402060 09/01/2024 VIRENDA KUMAR 1745004041WL046410 VIRENDA KUMAR 00089 CBIN0281738 800 800 Processed 13/03/2024 686867042 VIRENDAKUMAR CENTRAL BANK OF INDIA(607115)
528 BAJAG MP-45-004-041-002/25-A
(KEOLARI) 		1745004041NRG24080120241402062 09/01/2024 DEEPAK PADWAR 1745004041WL046410 DEEPAK PADWAR 00089 CBIN0281738 800 800 Processed 13/03/2024 686867042 DEEPAKPADWAR CANARA BANK(508532)
529 BAJAG MP-45-004-041-002/25-A
(KEOLARI) 		1745004041NRG24080120241402063 09/01/2024 HEMVATI 1745004041WL046410 HEMVATI 00089 CBIN0281738 800 800 Processed 13/03/2024 686867042 HEMVATI CENTRAL BANK OF INDIA(607115)
530 BAJAG MP-45-004-041-002/33
(KEOLARI) 		1745004041NRG24080120241402069 09/01/2024 SUDAMA 1745004041WL046410 SUDAMA 00089 CBIN0281738 800 800 Processed 13/03/2024 686867042 SUDAMA CENTRAL BANK OF INDIA(607115)
531 BAJAG MP-45-004-041-002/52
(KEOLARI) 		1745004041NRG24080120241402087 09/01/2024 PARWATI 1745004041WL046410 PARWATI 00089 CBIN0281738 800 800 Processed 13/03/2024 686867042 PARWATI CENTRAL BANK OF INDIA(607115)
532 BAJAG MP-45-004-041-002/61-a
(KEOLARI) 		1745004041NRG24080120241402093 09/01/2024 HUKUMCHAND 1745004041WL046410 HUKUMCHAND 00089 CBIN0281738 600 600 Processed 13/03/2024 686867042 HUKUMCHAND CENTRAL BANK OF INDIA(607115)
533 BAJAG MP-45-004-041-002/64
(KEOLARI) 		1745004041NRG24080120241402094 09/01/2024 TEEJA BAI 1745004041WL046410 TEEJA BAI 00089 CBIN0281738 800 800 Processed 13/03/2024 686867042 TEEJABAI CENTRAL BANK OF INDIA(607115)
534 BAJAG MP-45-004-041-002/68
(KEOLARI) 		1745004041NRG24080120241402098 09/01/2024 KALAVATI BAI 1745004041WL046410 KALAVATI BAI 00089 CBIN0281738 600 600 Processed 13/03/2024 686867042 KALAVATIBAI INDIAN BANK(607105)
535 BAJAG MP-45-004-041-002/83
(KEOLARI) 		1745004041NRG24080120241402109 09/01/2024 MANMOHAN 1745004041WL046410 MANMOHAN 00089 CBIN0281738 800 800 Processed 13/03/2024 686867042 MANMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
536 BAJAG MP-45-004-041-002/84
(KEOLARI) 		1745004041NRG24080120241402110 09/01/2024 BHUVNESHVARI 1745004041WL046410 BHUVNESHVARI 00089 CBIN0281738 800 800 Processed 13/03/2024 686867042 BHUVNESHVARI CENTRAL BANK OF INDIA(607115)
537 BAJAG MP-45-004-041-002/97
(KEOLARI) 		1745004041NRG24080120241402121 09/01/2024 JAIMATIVishkarma 1745004041WL046410 JAIMATIVishkarma 00089 CBIN0281738 800 800 Processed 13/03/2024 686867042 JAIMATIVishkarma CENTRAL BANK OF INDIA(607115)
SubTotal 104611 104611
538 BAJAG MP-45-004-002-001/120-C
(BILAIKHAR) 		1745004002NRG24090120241406946 09/01/2024 Srimati 1745004002WL046528 Srimati 00089 CBIN0282713 1540 1540 Processed 13/03/2024 686867042 Srimati STATE BANK OF INDIA(508548)
539 BAJAG MP-45-004-002-001/18-C
(BILAIKHAR) 		1745004002NRG24090120241406961 09/01/2024 parshotam 1745004002WL046528 parshotam 00089 CBIN0282713 1540 1540 Processed 13/03/2024 686867042 parshotam INDIA POST PAYMENTS BANK LIMITED(508528)
540 BAJAG MP-45-004-038-002/177-C
(GHOPATPUR MAL.) 		1745004038NRG24090120241409890 09/01/2024 MAMTA TEKAM 1745004038WL046604 MAMTA TEKAM 00089 CBIN0282713 436 436 Processed 13/03/2024 686867042 MAMTATEKAM CENTRAL BANK OF INDIA(607115)
SubTotal 3516 3516
541 BAJAG MP-45-004-038-002/33-A
(GHOPATPUR MAL.) 		1745004038NRG24090120241408838 09/01/2024 PAPPI DEVI 1745004038WL046577 PAPPI DEVI 00089 CBIN0282795 1308 1308 Processed 13/03/2024 686867042 PAPPIDEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1308 1308
542 BAJAG MP-45-004-038-001/85-C
(GHOPATPUR MAL.) 		1745004038NRG24090120241408922 09/01/2024 MARIYAM DEVI 1745004038WL046579 MARIYAM DEVI 00089 CBIN0282796 1308 1308 Processed 13/03/2024 686867042 MARIYAMDEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1308 1308
543 BAJAG MP-45-004-023-001/222-B
(SUNHA DADAR) 		1745004023NRG24090120241409987 09/01/2024 DEVKI BAGHEL 1745004023WL046605 DEVKI BAGHEL 00089 CBIN0283015 660 660 Processed 13/03/2024 686867042 DEVKIBAGHEL CENTRAL BANK OF INDIA(607115)
SubTotal 660 660
544 BAJAG MP-45-004-022-001/139
(UFRI) 		1745004022NRG24090120241406386 09/01/2024 VIJAY SINGH 1745004022WL046515 VIJAY SINGH 00415 SBIN0013645 1000 1000 Processed 13/03/2024 686867042 VIJAYSINGH STATE BANK OF INDIA(508548)
545 BAJAG MP-45-004-023-001/261-B
(SUNHA DADAR) 		1745004023NRG24090120241409998 09/01/2024 DAYALU DAS PANIKA 1745004023WL046605 DAYALU DAS PANIKA 00415 SBIN0013645 1320 1320 Processed 13/03/2024 686867042 DAYALUDASPANIKA STATE BANK OF INDIA(508548)
546 BAJAG MP-45-004-028-001/73-B
(SUKALPURA) 		1745004028NRG24080120241404629 09/01/2024 HEMANT 1745004028WL046477 HEMANT 00415 SBIN0013645 1320 1320 Processed 13/03/2024 686867042 HEMANT CENTRAL BANK OF INDIA(607115)
547 BAJAG MP-45-004-028-001/73-B
(SUKALPURA) 		1745004028NRG24080120241404628 09/01/2024 HEMANT 1745004028WL046477 HEMANT 00415 SBIN0013645 1320 1320 Processed 13/03/2024 686867042 HEMANT STATE BANK OF INDIA(508548)
548 BAJAG MP-45-004-038-002/121-A
(GHOPATPUR MAL.) 		1745004038NRG24090120241408928 09/01/2024 Kamalvati Uikey 1745004038WL046579 Kamalvati Uikey 00415 SBIN0013645 1308 1308 Processed 13/03/2024 686867042 KamalvatiUikey CENTRAL BANK OF INDIA(607115)
549 BAJAG MP-45-004-038-003/43-A
(GHOPATPUR MAL.) 		1745004038NRG24090120241409823 09/01/2024 VIJAYSINGH DHURVE 1745004038WL046603 VIJAYSINGH DHURVE 00415 SBIN0013645 1308 1308 Processed 13/03/2024 686867042 VIJAYSINGHDHURVE STATE BANK OF INDIA(508548)
550 BAJAG MP-45-004-041-002/125-A
(KEOLARI) 		1745004041NRG24080120241402011 09/01/2024 GANGARAM 1745004041WL046410 GANGARAM 00415 SBIN0013645 800 800 Processed 13/03/2024 686867042 GANGARAM STATE BANK OF INDIA(508548)
SubTotal 8376 8376
551 BAJAG MP-45-004-022-001/137
(UFRI) 		1745004022NRG24090120241406385 09/01/2024 RANU PARASTE 1745004022WL046515 RANU PARASTE 00468 UBIN0559482 1000 1000 Processed 13/03/2024 686867042 RANUPARASTE UNION BANK OF INDIA(508500)
SubTotal 1000 1000
552 BAJAG MP-45-004-028-001/222-A
(SUKALPURA) 		1745004028NRG24080120241404613 09/01/2024 Bhuvan 1745004028WL046477 Bhuvan 00691 IPOS0000001 1320 1320 Processed 13/03/2024 686867042 Bhuvan CENTRAL BANK OF INDIA(607115)
SubTotal 1320 1320
553 BAJAG MP-45-004-022-001/100
(UFRI) 		1745004022NRG24090120241406348 09/01/2024 BISAHU SINGH 1745004022WL046515 BISAHU SINGH 00697 BKID0MG1328 400 400 Processed 13/03/2024 686867042 BISAHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
554 BAJAG MP-45-004-022-001/100-a
(UFRI) 		1745004022NRG24090120241406349 09/01/2024 RAM KUMAR 1745004022WL046515 RAM KUMAR 00697 BKID0MG1328 800 800 Processed 13/03/2024 686867042 RAMKUMAR CENTRAL BANK OF INDIA(607115)
555 BAJAG MP-45-004-022-001/100-C
(UFRI) 		1745004022NRG24090120241406350 09/01/2024 Chandr kali 1745004022WL046515 Chandr kali 00697 BKID0MG1328 600 600 Processed 13/03/2024 686867042 Chandrkali CENTRAL BANK OF INDIA(607115)
556 BAJAG MP-45-004-022-001/101
(UFRI) 		1745004022NRG24090120241406351 09/01/2024 BEN SINGH 1745004022WL046515 BEN SINGH 00697 BKID0MG1328 400 400 Processed 13/03/2024 686867042 BENSINGH NARMADA JHABUA GRAMIN BANK(508515)
557 BAJAG MP-45-004-022-001/103
(UFRI) 		1745004022NRG24090120241406353 09/01/2024 Patiram 1745004022WL046515 Patiram 00697 BKID0MG1328 600 600 Processed 13/03/2024 686867042 Patiram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
558 BAJAG MP-45-004-022-001/105
(UFRI) 		1745004022NRG24090120241406354 09/01/2024 JHAMMI BAI 1745004022WL046515 JHAMMI BAI 00697 BKID0MG1328 1000 1000 Processed 13/03/2024 686867042 JHAMMIBAI NARMADA JHABUA GRAMIN BANK(508515)
559 BAJAG MP-45-004-022-001/107
(UFRI) 		1745004022NRG24090120241406355 09/01/2024 JANWARIYA BAI 1745004022WL046515 JANWARIYA BAI 00697 BKID0MG1328 400 400 Processed 13/03/2024 686867042 JANWARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
560 BAJAG MP-45-004-022-001/107-a
(UFRI) 		1745004022NRG24090120241406356 09/01/2024 RAJENDRA SINGH 1745004022WL046515 RAJENDRA SINGH 00697 BKID0MG1328 1200 1200 Processed 13/03/2024 686867042 RAJENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
561 BAJAG MP-45-004-022-001/108
(UFRI) 		1745004022NRG24090120241406357 09/01/2024 BISAHU SINGH 1745004022WL046515 BISAHU SINGH 00697 BKID0MG1328 1000 1000 Processed 13/03/2024 686867042 BISAHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
562 BAJAG MP-45-004-022-001/109
(UFRI) 		1745004022NRG24090120241406358 09/01/2024 ENDARVATI BAI 1745004022WL046515 ENDARVATI BAI 00697 BKID0MG1328 600 600 Processed 13/03/2024 686867042 ENDARVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
563 BAJAG MP-45-004-022-001/11
(UFRI) 		1745004022NRG24090120241406359 09/01/2024 BISAHU SINGH 1745004022WL046515 BISAHU SINGH 00697 BKID0MG1328 600 600 Processed 13/03/2024 686867042 BISAHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
564 BAJAG MP-45-004-022-001/111-a
(UFRI) 		1745004022NRG24090120241406361 09/01/2024 PRAYAG SINGH 1745004022WL046515 PRAYAG SINGH 00697 BKID0MG1328 600 600 Processed 13/03/2024 686867042 PRAYAGSINGH NARMADA JHABUA GRAMIN BANK(508515)
565 BAJAG MP-45-004-022-001/112
(UFRI) 		1745004022NRG24090120241406362 09/01/2024 KAMAL SINGH 1745004022WL046515 KAMAL SINGH 00697 BKID0MG1328 600 600 Processed 13/03/2024 686867042 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
566 BAJAG MP-45-004-022-001/112-a
(UFRI) 		1745004022NRG24090120241406363 09/01/2024 RAMPIYARI BAI 1745004022WL046515 RAMPIYARI BAI 00697 BKID0MG1328 800 800 Processed 13/03/2024 686867042 RAMPIYARIBAI NARMADA JHABUA GRAMIN BANK(508515)
567 BAJAG MP-45-004-022-001/113
(UFRI) 		1745004022NRG24090120241406364 09/01/2024 SANTI BAI 1745004022WL046515 SANTI BAI 00697 BKID0MG1328 1000 1000 Rejected 13/03/2024 686867042 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
568 BAJAG MP-45-004-022-001/116
(UFRI) 		1745004022NRG24090120241406366 09/01/2024 RATIYA BAI 1745004022WL046515 RATIYA BAI 00697 BKID0MG1328 600 600 Processed 13/03/2024 686867042 RATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
569 BAJAG MP-45-004-022-001/116-a
(UFRI) 		1745004022NRG24090120241406367 09/01/2024 GEETA BAI 1745004022WL046515 GEETA BAI 00697 BKID0MG1328 600 600 Processed 13/03/2024 686867042 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
570 BAJAG MP-45-004-022-001/116-b
(UFRI) 		1745004022NRG24090120241406368 09/01/2024 LAMIYA BAI 1745004022WL046515 LAMIYA BAI 00697 BKID0MG1328 600 600 Processed 13/03/2024 686867042 LAMIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
571 BAJAG MP-45-004-022-001/118-a
(UFRI) 		1745004022NRG24090120241406370 09/01/2024 BEN SINGH 1745004022WL046515 BEN SINGH 00697 BKID0MG1328 800 800 Processed 13/03/2024 686867042 BENSINGH NARMADA JHABUA GRAMIN BANK(508515)
572 BAJAG MP-45-004-022-001/118-b
(UFRI) 		1745004022NRG24090120241406371 09/01/2024 MEERA BAI 1745004022WL046515 MEERA BAI 00697 BKID0MG1328 800 800 Processed 13/03/2024 686867042 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
573 BAJAG MP-45-004-022-001/119-A
(UFRI) 		1745004022NRG24090120241406373 09/01/2024 Sanjay Singh 1745004022WL046515 Sanjay Singh 00697 BKID0MG1328 1000 1000 Processed 13/03/2024 686867042 SanjaySingh NARMADA JHABUA GRAMIN BANK(508515)
574 BAJAG MP-45-004-022-001/121
(UFRI) 		1745004022NRG24090120241406374 09/01/2024 MAHA SINGH 1745004022WL046515 MAHA SINGH 00697 BKID0MG1328 200 200 Processed 13/03/2024 686867042 MAHASINGH NARMADA JHABUA GRAMIN BANK(508515)
575 BAJAG MP-45-004-022-001/122-a
(UFRI) 		1745004022NRG24090120241406375 09/01/2024 Maanvati 1745004022WL046515 Maanvati 00697 BKID0MG1328 800 800 Processed 13/03/2024 686867042 Maanvati INDIA POST PAYMENTS BANK LIMITED(508528)
576 BAJAG MP-45-004-022-001/125
(UFRI) 		1745004022NRG24090120241406376 09/01/2024 RAJIV DAS 1745004022WL046515 RAJIV DAS 00697 BKID0MG1328 200 200 Processed 13/03/2024 686867042 RAJIVDAS CENTRAL BANK OF INDIA(607115)
577 BAJAG MP-45-004-022-001/129
(UFRI) 		1745004022NRG24090120241406378 09/01/2024 RAM BAI 1745004022WL046515 RAM BAI 00697 BKID0MG1328 200 200 Processed 13/03/2024 686867042 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
578 BAJAG MP-45-004-022-001/130
(UFRI) 		1745004022NRG24090120241406379 09/01/2024 MAHA SINGH 1745004022WL046515 MAHA SINGH 00697 BKID0MG1328 600 600 Processed 13/03/2024 686867042 MAHASINGH NARMADA JHABUA GRAMIN BANK(508515)
579 BAJAG MP-45-004-022-001/132
(UFRI) 		1745004022NRG24090120241406380 09/01/2024 Brasatiya 1745004022WL046515 Brasatiya 00697 BKID0MG1328 1000 1000 Processed 13/03/2024 686867042 Brasatiya INDIA POST PAYMENTS BANK LIMITED(508528)
580 BAJAG MP-45-004-022-001/133
(UFRI) 		1745004022NRG24090120241406381 09/01/2024 JAYRAM 1745004022WL046515 JAYRAM 00697 BKID0MG1328 400 400 Processed 13/03/2024 686867042 JAYRAM NARMADA JHABUA GRAMIN BANK(508515)
581 BAJAG MP-45-004-022-001/133-A
(UFRI) 		1745004022NRG24090120241406382 09/01/2024 Dilansingh 1745004022WL046515 Dilansingh 00697 BKID0MG1328 1000 1000 Processed 13/03/2024 686867042 Dilansingh NARMADA JHABUA GRAMIN BANK(508515)
582 BAJAG MP-45-004-022-001/136-a
(UFRI) 		1745004022NRG24090120241406384 09/01/2024 GOMTI BAI 1745004022WL046515 GOMTI BAI 00697 BKID0MG1328 200 200 Processed 13/03/2024 686867042 GOMTIBAI NARMADA JHABUA GRAMIN BANK(508515)
583 BAJAG MP-45-004-022-001/140
(UFRI) 		1745004022NRG24090120241406388 09/01/2024 KARI BAI 1745004022WL046515 KARI BAI 00697 BKID0MG1328 1000 1000 Processed 13/03/2024 686867042 KARIBAI NARMADA JHABUA GRAMIN BANK(508515)
584 BAJAG MP-45-004-022-001/142
(UFRI) 		1745004022NRG24090120241406390 09/01/2024 CHANDRAVATI BAI 1745004022WL046515 CHANDRAVATI BAI 00697 BKID0MG1328 600 600 Processed 13/03/2024 686867042 CHANDRAVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
585 BAJAG MP-45-004-022-001/144
(UFRI) 		1745004022NRG24090120241406391 09/01/2024 Jaymati 1745004022WL046515 Jaymati 00697 BKID0MG1328 1000 1000 Processed 13/03/2024 686867042 Jaymati INDIA POST PAYMENTS BANK LIMITED(508528)
586 BAJAG MP-45-004-022-001/145-a
(UFRI) 		1745004022NRG24090120241406392 09/01/2024 KAVITA BAI 1745004022WL046515 KAVITA BAI 00697 BKID0MG1328 600 600 Processed 13/03/2024 686867042 KAVITABAI NARMADA JHABUA GRAMIN BANK(508515)
587 BAJAG MP-45-004-022-001/147
(UFRI) 		1745004022NRG24090120241406393 09/01/2024 GHANSHAM DAS 1745004022WL046515 GHANSHAM DAS 00697 BKID0MG1328 1200 1200 Processed 13/03/2024 686867042 GHANSHAMDAS STATE BANK OF INDIA(508548)
588 BAJAG MP-45-004-022-001/147-a
(UFRI) 		1745004022NRG24090120241406394 09/01/2024 MEELA BAI 1745004022WL046515 MEELA BAI 00697 BKID0MG1328 1000 1000 Processed 13/03/2024 686867042 MEELABAI NARMADA JHABUA GRAMIN BANK(508515)
589 BAJAG MP-45-004-022-001/149
(UFRI) 		1745004022NRG24090120241406395 09/01/2024 KAPURA BAI 1745004022WL046515 KAPURA BAI 00697 BKID0MG1328 600 600 Processed 13/03/2024 686867042 KAPURABAI NARMADA JHABUA GRAMIN BANK(508515)
590 BAJAG MP-45-004-022-001/149-b
(UFRI) 		1745004022NRG24090120241406396 09/01/2024 JAGOTIN BAI 1745004022WL046515 JAGOTIN BAI 00697 BKID0MG1328 1000 1000 Processed 13/03/2024 686867042 JAGOTINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
591 BAJAG MP-45-004-022-001/149-C
(UFRI) 		1745004022NRG24090120241406397 09/01/2024 RARIYA 1745004022WL046515 RARIYA 00697 BKID0MG1328 600 600 Processed 13/03/2024 686867042 RARIYA NARMADA JHABUA GRAMIN BANK(508515)
592 BAJAG MP-45-004-022-001/154
(UFRI) 		1745004022NRG24090120241406399 09/01/2024 SIVRAM SINGH 1745004022WL046515 SIVRAM SINGH 00697 BKID0MG1328 200 200 Processed 13/03/2024 686867042 SIVRAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
593 BAJAG MP-45-004-022-001/156
(UFRI) 		1745004022NRG24090120241406400 09/01/2024 Bhan singh 1745004022WL046515 Bhan singh 00697 BKID0MG1328 800 800 Processed 13/03/2024 686867042 Bhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
594 BAJAG MP-45-004-022-001/158-a
(UFRI) 		1745004022NRG24090120241406402 09/01/2024 ANITA BAI 1745004022WL046515 ANITA BAI 00697 BKID0MG1328 800 800 Processed 13/03/2024 686867042 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
595 BAJAG MP-45-004-022-001/160
(UFRI) 		1745004022NRG24090120241406405 09/01/2024 SURESH SINGH 1745004022WL046515 SURESH SINGH 00697 BKID0MG1328 800 800 Processed 13/03/2024 686867042 SURESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
596 BAJAG MP-45-004-022-001/161
(UFRI) 		1745004022NRG24090120241406406 09/01/2024 BUDHIYA BAI 1745004022WL046515 BUDHIYA BAI 00697 BKID0MG1328 800 800 Processed 13/03/2024 686867042 BUDHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
597 BAJAG MP-45-004-022-001/163
(UFRI) 		1745004022NRG24090120241406407 09/01/2024 CHARAN SINGH 1745004022WL046515 CHARAN SINGH 00697 BKID0MG1328 200 200 Processed 13/03/2024 686867042 CHARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
598 BAJAG MP-45-004-022-001/164
(UFRI) 		1745004022NRG24090120241406408 09/01/2024 ETWARIYA BAI 1745004022WL046515 ETWARIYA BAI 00697 BKID0MG1328 800 800 Processed 13/03/2024 686867042 ETWARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
599 BAJAG MP-45-004-022-001/166
(UFRI) 		1745004022NRG24090120241406409 09/01/2024 RAMBAI 1745004022WL046515 RAMBAI 00697 BKID0MG1328 800 800 Processed 13/03/2024 686867042 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
600 BAJAG MP-45-004-022-001/168
(UFRI) 		1745004022NRG24090120241406411 09/01/2024 LAL SINGH 1745004022WL046515 LAL SINGH 00697 BKID0MG1328 800 800 Processed 13/03/2024 686867042 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
601 BAJAG MP-45-004-022-001/168
(UFRI) 		1745004022NRG24090120241406410 09/01/2024 PREMVATI 1745004022WL046515 PREMVATI 00697 BKID0MG1328 1000 1000 Processed 13/03/2024 686867042 PREMVATI NARMADA JHABUA GRAMIN BANK(508515)
602 BAJAG MP-45-004-022-001/169
(UFRI) 		1745004022NRG24090120241406412 09/01/2024 PAVANTI BAI 1745004022WL046515 PAVANTI BAI 00697 BKID0MG1328 800 800 Processed 13/03/2024 686867042 PAVANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
603 BAJAG MP-45-004-022-001/17
(UFRI) 		1745004022NRG24090120241406413 09/01/2024 JEERA BAI 1745004022WL046515 JEERA BAI 00697 BKID0MG1328 1000 1000 Processed 13/03/2024 686867042 JEERABAI NARMADA JHABUA GRAMIN BANK(508515)
604 BAJAG MP-45-004-022-001/18
(UFRI) 		1745004022NRG24090120241406415 09/01/2024 NANSI BAI 1745004022WL046515 NANSI BAI 00697 BKID0MG1328 800 800 Processed 13/03/2024 686867042 NANSIBAI NARMADA JHABUA GRAMIN BANK(508515)
605 BAJAG MP-45-004-022-001/24
(UFRI) 		1745004022NRG24090120241406418 09/01/2024 ENDRADAS 1745004022WL046515 ENDRADAS 00697 BKID0MG1328 1000 1000 Processed 13/03/2024 686867042 ENDRADAS NARMADA JHABUA GRAMIN BANK(508515)
606 BAJAG MP-45-004-022-001/25-a
(UFRI) 		1745004022NRG24090120241406419 09/01/2024 LALITA BAI 1745004022WL046515 LALITA BAI 00697 BKID0MG1328 600 600 Processed 13/03/2024 686867042 LALITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
607 BAJAG MP-45-004-022-001/28-a
(UFRI) 		1745004022NRG24090120241406420 09/01/2024 BENSINGH 1745004022WL046515 BENSINGH 00697 BKID0MG1328 800 800 Processed 13/03/2024 686867042 BENSINGH INDIAN BANK(607105)
608 BAJAG MP-45-004-022-001/29
(UFRI) 		1745004022NRG24090120241406421 09/01/2024 RAY SINGH 1745004022WL046515 RAY SINGH 00697 BKID0MG1328 400 400 Processed 13/03/2024 686867042 RAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
609 BAJAG MP-45-004-022-001/3-b
(UFRI) 		1745004022NRG24090120241406423 09/01/2024 ESWARI BAI 1745004022WL046515 ESWARI BAI 00697 BKID0MG1328 800 800 Processed 13/03/2024 686867042 ESWARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
610 BAJAG MP-45-004-022-001/35
(UFRI) 		1745004022NRG24090120241406425 09/01/2024 NARBAD SINGH 1745004022WL046515 NARBAD SINGH 00697 BKID0MG1328 800 800 Processed 13/03/2024 686867042 NARBADSINGH NARMADA JHABUA GRAMIN BANK(508515)
611 BAJAG MP-45-004-022-001/37
(UFRI) 		1745004022NRG24090120241406426 09/01/2024 FOOL SINGH 1745004022WL046515 FOOL SINGH 00697 BKID0MG1328 1000 1000 Processed 13/03/2024 686867042 FOOLSINGH NARMADA JHABUA GRAMIN BANK(508515)
612 BAJAG MP-45-004-022-001/41-a
(UFRI) 		1745004022NRG24090120241406427 09/01/2024 SEMLAL 1745004022WL046515 SEMLAL 00697 BKID0MG1328 1000 1000 Processed 13/03/2024 686867042 SEMLAL NARMADA JHABUA GRAMIN BANK(508515)
613 BAJAG MP-45-004-022-001/45-a
(UFRI) 		1745004022NRG24090120241406429 09/01/2024 SUSHILA BAI 1745004022WL046515 SUSHILA BAI 00697 BKID0MG1328 800 800 Processed 13/03/2024 686867042 SUSHILABAI NARMADA JHABUA GRAMIN BANK(508515)
614 BAJAG MP-45-004-022-001/50-B
(UFRI) 		1745004022NRG24090120241406430 09/01/2024 Rameshvari 1745004022WL046515 Rameshvari 00697 BKID0MG1328 800 800 Processed 13/03/2024 686867042 Rameshvari NARMADA JHABUA GRAMIN BANK(508515)
615 BAJAG MP-45-004-022-001/52-a
(UFRI) 		1745004022NRG24090120241406431 09/01/2024 SURESH SINGH 1745004022WL046515 SURESH SINGH 00697 BKID0MG1328 1200 1200 Processed 13/03/2024 686867042 SURESHSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
616 BAJAG MP-45-004-022-001/54
(UFRI) 		1745004022NRG24090120241406433 09/01/2024 BISAHIN BAI 1745004022WL046515 BISAHIN BAI 00697 BKID0MG1328 800 800 Rejected 13/03/2024 686867042 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
617 BAJAG MP-45-004-022-001/54-a
(UFRI) 		1745004022NRG24090120241406434 09/01/2024 SHAM KALI BAI 1745004022WL046515 SHAM KALI BAI 00697 BKID0MG1328 600 600 Processed 13/03/2024 686867042 SHAMKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
618 BAJAG MP-45-004-022-001/59
(UFRI) 		1745004022NRG24090120241406436 09/01/2024 UMESH KUMAR 1745004022WL046515 UMESH KUMAR 00697 BKID0MG1328 1000 1000 Processed 13/03/2024 686867042 UMESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
619 BAJAG MP-45-004-022-001/59-a
(UFRI) 		1745004022NRG24090120241406437 09/01/2024 LAMIYA BAI 1745004022WL046515 LAMIYA BAI 00697 BKID0MG1328 800 800 Processed 13/03/2024 686867042 LAMIYABAI STATE BANK OF INDIA(508548)
620 BAJAG MP-45-004-022-001/61-a
(UFRI) 		1745004022NRG24090120241406438 09/01/2024 Chhindiya Bai maravi 1745004022WL046515 Chhindiya Bai maravi 00697 BKID0MG1328 1000 1000 Processed 13/03/2024 686867042 ChhindiyaBaimaravi NARMADA JHABUA GRAMIN BANK(508515)
621 BAJAG MP-45-004-022-001/64-a
(UFRI) 		1745004022NRG24090120241406441 09/01/2024 MANIRAM 1745004022WL046515 MANIRAM 00697 BKID0MG1328 800 800 Processed 13/03/2024 686867042 MANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
622 BAJAG MP-45-004-022-001/67
(UFRI) 		1745004022NRG24090120241406442 09/01/2024 SHANTI BAI 1745004022WL046515 SHANTI BAI 00697 BKID0MG1328 1200 1200 Processed 13/03/2024 686867042 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
623 BAJAG MP-45-004-022-001/7
(UFRI) 		1745004022NRG24090120241406443 09/01/2024 GANGU SINGH 1745004022WL046515 GANGU SINGH 00697 BKID0MG1328 600 600 Processed 13/03/2024 686867042 GANGUSINGH NARMADA JHABUA GRAMIN BANK(508515)
624 BAJAG MP-45-004-022-001/71
(UFRI) 		1745004022NRG24090120241406444 09/01/2024 MADAN SINGH 1745004022WL046515 MADAN SINGH 00697 BKID0MG1328 200 200 Processed 13/03/2024 686867042 MADANSINGH NARMADA JHABUA GRAMIN BANK(508515)
625 BAJAG MP-45-004-022-001/73
(UFRI) 		1745004022NRG24090120241406445 09/01/2024 GEETA BAI 1745004022WL046515 GEETA BAI 00697 BKID0MG1328 600 600 Processed 13/03/2024 686867042 GEETABAI CENTRAL BANK OF INDIA(607115)
626 BAJAG MP-45-004-022-001/77
(UFRI) 		1745004022NRG24090120241406446 09/01/2024 KUWARIYA BAI 1745004022WL046515 KUWARIYA BAI 00697 BKID0MG1328 800 800 Processed 13/03/2024 686867042 KUWARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
627 BAJAG MP-45-004-022-001/78
(UFRI) 		1745004022NRG24090120241406447 09/01/2024 SUKARTI BAI 1745004022WL046515 SUKARTI BAI 00697 BKID0MG1328 1000 1000 Processed 13/03/2024 686867042 SUKARTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
628 BAJAG MP-45-004-022-001/82
(UFRI) 		1745004022NRG24090120241406449 09/01/2024 SUKHIYA BAI 1745004022WL046515 SUKHIYA BAI 00697 BKID0MG1328 600 600 Processed 13/03/2024 686867042 SUKHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
629 BAJAG MP-45-004-022-001/82-a
(UFRI) 		1745004022NRG24090120241406450 09/01/2024 KASHI RAM 1745004022WL046515 KASHI RAM 00697 BKID0MG1328 800 800 Processed 13/03/2024 686867042 KASHIRAM NARMADA JHABUA GRAMIN BANK(508515)
630 BAJAG MP-45-004-022-001/87
(UFRI) 		1745004022NRG24090120241406451 09/01/2024 FOOLABAI 1745004022WL046515 FOOLABAI 00697 BKID0MG1328 800 800 Processed 13/03/2024 686867042 FOOLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
631 BAJAG MP-45-004-022-001/95
(UFRI) 		1745004022NRG24090120241406454 09/01/2024 SANKAR DAS 1745004022WL046515 SANKAR DAS 00697 BKID0MG1328 800 800 Processed 13/03/2024 686867042 SANKARDAS NARMADA JHABUA GRAMIN BANK(508515)
632 BAJAG MP-45-004-022-001/96
(UFRI) 		1745004022NRG24090120241406455 09/01/2024 SAVITRI BAI 1745004022WL046515 SAVITRI BAI 00697 BKID0MG1328 600 600 Processed 13/03/2024 686867042 SAVITRIBAI NARMADA JHABUA GRAMIN BANK(508515)
633 BAJAG MP-45-004-023-001/10-C
(SUNHA DADAR) 		1745004023NRG24090120241409957 09/01/2024 SAVITRI BAI 1745004023WL046605 SAVITRI BAI 00697 BKID0MG1328 1320 1320 Processed 13/03/2024 686867042 SAVITRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
634 BAJAG MP-45-004-023-001/112-A
(SUNHA DADAR) 		1745004023NRG24090120241409960 09/01/2024 MAMTA BAI 1745004023WL046605 MAMTA BAI 00697 BKID0MG1328 1100 1100 Processed 13/03/2024 686867042 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
635 BAJAG MP-45-004-023-001/136
(SUNHA DADAR) 		1745004023NRG24090120241409962 09/01/2024 MATADIN MALGAM 1745004023WL046605 MATADIN MALGAM 00697 BKID0MG1328 880 880 Processed 13/03/2024 686867042 MATADINMALGAM NARMADA JHABUA GRAMIN BANK(508515)
636 BAJAG MP-45-004-023-001/136-D
(SUNHA DADAR) 		1745004023NRG24090120241409963 09/01/2024 NARBADIYA 1745004023WL046605 NARBADIYA 00697 BKID0MG1328 220 220 Processed 13/03/2024 686867042 NARBADIYA NARMADA JHABUA GRAMIN BANK(508515)
637 BAJAG MP-45-004-023-001/142
(SUNHA DADAR) 		1745004023NRG24090120241409964 09/01/2024 MOHBATI BAI DHUMKETI 1745004023WL046605 MOHBATI BAI DHUMKETI 00697 BKID0MG1328 1320 1320 Processed 13/03/2024 686867042 MOHBATIBAIDHUMKETI INDUSIND BANK(607189)
638 BAJAG MP-45-004-023-001/169
(SUNHA DADAR) 		1745004023NRG24090120241409965 09/01/2024 TITAREE BAI YADAV 1745004023WL046605 TITAREE BAI YADAV 00697 BKID0MG1328 1320 1320 Processed 13/03/2024 686867042 TITAREEBAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
639 BAJAG MP-45-004-023-001/172-B
(SUNHA DADAR) 		1745004023NRG24090120241409967 09/01/2024 PATIYA BAI 1745004023WL046605 PATIYA BAI 00697 BKID0MG1328 1320 1320 Processed 13/03/2024 686867042 PATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
640 BAJAG MP-45-004-023-001/173-A
(SUNHA DADAR) 		1745004023NRG24090120241409969 09/01/2024 PRIYANKA BAI 1745004023WL046605 PRIYANKA BAI 00697 BKID0MG1328 440 440 Processed 13/03/2024 686867042 PRIYANKABAI INDUSIND BANK(607189)
641 BAJAG MP-45-004-023-001/174
(SUNHA DADAR) 		1745004023NRG24090120241409970 09/01/2024 SANIYA BAI MARAVI 1745004023WL046605 SANIYA BAI MARAVI 00697 BKID0MG1328 1320 1320 Processed 13/03/2024 686867042 SANIYABAIMARAVI CENTRAL BANK OF INDIA(607115)
642 BAJAG MP-45-004-023-001/176-A
(SUNHA DADAR) 		1745004023NRG24090120241409972 09/01/2024 RAJNI BAI SURESHVAR 1745004023WL046605 RAJNI BAI SURESHVAR 00697 BKID0MG1328 1320 1320 Processed 13/03/2024 686867042 RAJNIBAISURESHVAR INDIA POST PAYMENTS BANK LIMITED(508528)
643 BAJAG MP-45-004-023-001/18
(SUNHA DADAR) 		1745004023NRG24090120241409974 09/01/2024 SAMLI BAI YADAV 1745004023WL046605 SAMLI BAI YADAV 00697 BKID0MG1328 1320 1320 Processed 13/03/2024 686867042 SAMLIBAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
644 BAJAG MP-45-004-023-001/184
(SUNHA DADAR) 		1745004023NRG24090120241409975 09/01/2024 DEVKI BAI MARAVI 1745004023WL046605 DEVKI BAI MARAVI 00697 BKID0MG1328 1320 1320 Processed 13/03/2024 686867042 DEVKIBAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
645 BAJAG MP-45-004-023-001/185-A
(SUNHA DADAR) 		1745004023NRG24090120241409977 09/01/2024 GEETA BAI 1745004023WL046605 GEETA BAI 00697 BKID0MG1328 1100 1100 Processed 13/03/2024 686867042 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
646 BAJAG MP-45-004-023-001/208-a
(SUNHA DADAR) 		1745004023NRG24090120241409980 09/01/2024 SOHAN SINGH 1745004023WL046605 SOHAN SINGH 00697 BKID0MG1328 220 220 Processed 13/03/2024 686867042 SOHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
647 BAJAG MP-45-004-023-001/209
(SUNHA DADAR) 		1745004023NRG24090120241409981 09/01/2024 KAMLESVARI BAI SURYAM 1745004023WL046605 KAMLESVARI BAI SURYAM 00697 BKID0MG1328 880 880 Processed 13/03/2024 686867042 KAMLESVARIBAISURYAM INDIA POST PAYMENTS BANK LIMITED(508528)
648 BAJAG MP-45-004-023-001/21
(SUNHA DADAR) 		1745004023NRG24090120241409982 09/01/2024 RAMVATI 1745004023WL046605 RAMVATI 00697 BKID0MG1328 1320 1320 Processed 13/03/2024 686867042 RAMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
649 BAJAG MP-45-004-023-001/210
(SUNHA DADAR) 		1745004023NRG24090120241409983 09/01/2024 KESHAV SINGH MARAVI 1745004023WL046605 KESHAV SINGH MARAVI 00697 BKID0MG1328 1100 1100 Processed 13/03/2024 686867042 KESHAVSINGHMARAVI NARMADA JHABUA GRAMIN BANK(508515)
650 BAJAG MP-45-004-023-001/220
(SUNHA DADAR) 		1745004023NRG24090120241409984 09/01/2024 HANSHI BAI DHUMKETI 1745004023WL046605 HANSHI BAI DHUMKETI 00697 BKID0MG1328 1100 1100 Processed 13/03/2024 686867042 HANSHIBAIDHUMKETI NARMADA JHABUA GRAMIN BANK(508515)
651 BAJAG MP-45-004-023-001/221
(SUNHA DADAR) 		1745004023NRG24090120241409985 09/01/2024 MAHELAL DHUMKETI 1745004023WL046605 MAHELAL DHUMKETI 00697 BKID0MG1328 1100 1100 Processed 13/03/2024 686867042 MAHELALDHUMKETI NARMADA JHABUA GRAMIN BANK(508515)
652 BAJAG MP-45-004-023-001/222
(SUNHA DADAR) 		1745004023NRG24090120241409986 09/01/2024 GOLANDAS 1745004023WL046605 GOLANDAS 00697 BKID0MG1328 1320 1320 Processed 13/03/2024 686867042 GOLANDAS STATE BANK OF INDIA(508548)
653 BAJAG MP-45-004-023-001/236
(SUNHA DADAR) 		1745004023NRG24090120241409988 09/01/2024 SUBHIYA BAI 1745004023WL046605 SUBHIYA BAI 00697 BKID0MG1328 880 880 Processed 13/03/2024 686867042 SUBHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
654 BAJAG MP-45-004-023-001/236-a
(SUNHA DADAR) 		1745004023NRG24090120241409989 09/01/2024 SHIV KUMAR AYAM 1745004023WL046605 SHIV KUMAR AYAM 00697 BKID0MG1328 1320 1320 Processed 13/03/2024 686867042 SHIVKUMARAYAM NARMADA JHABUA GRAMIN BANK(508515)
655 BAJAG MP-45-004-023-001/236-B
(SUNHA DADAR) 		1745004023NRG24090120241409990 09/01/2024 SANTOSH KUMAR 1745004023WL046605 SANTOSH KUMAR 00697 BKID0MG1328 1320 1320 Processed 13/03/2024 686867042 SANTOSHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
656 BAJAG MP-45-004-023-001/249-C
(SUNHA DADAR) 		1745004023NRG24090120241409991 09/01/2024 RAMESH SINGH 1745004023WL046605 RAMESH SINGH 00697 BKID0MG1328 1320 1320 Processed 13/03/2024 686867042 RAMESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
657 BAJAG MP-45-004-023-001/257-a
(SUNHA DADAR) 		1745004023NRG24090120241409994 09/01/2024 ENDAR SINGH KUSHRAM 1745004023WL046605 ENDAR SINGH KUSHRAM 00697 BKID0MG1328 1100 1100 Processed 13/03/2024 686867042 ENDARSINGHKUSHRAM NARMADA JHABUA GRAMIN BANK(508515)
658 BAJAG MP-45-004-023-001/259-b
(SUNHA DADAR) 		1745004023NRG24090120241409995 09/01/2024 CHANDRA SINGH KUSHRAM 1745004023WL046605 CHANDRA SINGH KUSHRAM 00697 BKID0MG1328 880 880 Processed 13/03/2024 686867042 CHANDRASINGHKUSHRAM NARMADA JHABUA GRAMIN BANK(508515)
659 BAJAG MP-45-004-023-001/260-a
(SUNHA DADAR) 		1745004023NRG24090120241409996 09/01/2024 MAGLIYA BAI PANRIYA 1745004023WL046605 MAGLIYA BAI PANRIYA 00697 BKID0MG1328 1320 1320 Processed 13/03/2024 686867042 MAGLIYABAIPANRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
660 BAJAG MP-45-004-023-001/39-C
(SUNHA DADAR) 		1745004023NRG24090120241410002 09/01/2024 VARSA BAI 1745004023WL046605 VARSA BAI 00697 BKID0MG1328 1100 1100 Processed 13/03/2024 686867042 VARSABAI CENTRAL BANK OF INDIA(607115)
661 BAJAG MP-45-004-023-001/50
(SUNHA DADAR) 		1745004023NRG24090120241410003 09/01/2024 RAMPYARI 1745004023WL046605 RAMPYARI 00697 BKID0MG1328 440 440 Rejected 13/03/2024 686867042 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
662 BAJAG MP-45-004-023-001/61
(SUNHA DADAR) 		1745004023NRG24090120241410004 09/01/2024 GYANVATI BAI 1745004023WL046605 GYANVATI BAI 00697 BKID0MG1328 1320 1320 Processed 13/03/2024 686867042 GYANVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
663 BAJAG MP-45-004-023-001/64
(SUNHA DADAR) 		1745004023NRG24090120241410005 09/01/2024 KAILASH SINGH 1745004023WL046605 KAILASH SINGH 00697 BKID0MG1328 1320 1320 Processed 13/03/2024 686867042 KAILASHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
664 BAJAG MP-45-004-023-001/65
(SUNHA DADAR) 		1745004023NRG24090120241410007 09/01/2024 SHIRICHAND 1745004023WL046605 SHIRICHAND 00697 BKID0MG1328 880 880 Processed 13/03/2024 686867042 SHIRICHAND CENTRAL BANK OF INDIA(607115)
665 BAJAG MP-45-004-023-001/68
(SUNHA DADAR) 		1745004023NRG24090120241410008 09/01/2024 SUKHALAL 1745004023WL046605 SUKHALAL 00697 BKID0MG1328 1320 1320 Processed 13/03/2024 686867042 SUKHALAL NARMADA JHABUA GRAMIN BANK(508515)
666 BAJAG MP-45-004-023-001/69
(SUNHA DADAR) 		1745004023NRG24090120241410009 09/01/2024 SAMRTDAS 1745004023WL046605 SAMRTDAS 00697 BKID0MG1328 1320 1320 Processed 13/03/2024 686867042 SAMRTDAS NARMADA JHABUA GRAMIN BANK(508515)
667 BAJAG MP-45-004-023-001/8
(SUNHA DADAR) 		1745004023NRG24090120241410011 09/01/2024 TULARAM SURESHVAR 1745004023WL046605 TULARAM SURESHVAR 00697 BKID0MG1328 1320 1320 Processed 13/03/2024 686867042 TULARAMSURESHVAR NARMADA JHABUA GRAMIN BANK(508515)
668 BAJAG MP-45-004-023-001/85
(SUNHA DADAR) 		1745004023NRG24090120241410012 09/01/2024 URMILA BAI 1745004023WL046605 URMILA BAI 00697 BKID0MG1328 1320 1320 Processed 13/03/2024 686867042 URMILABAI NARMADA JHABUA GRAMIN BANK(508515)
669 BAJAG MP-45-004-023-001/87-D
(SUNHA DADAR) 		1745004023NRG24090120241410014 09/01/2024 SANTOSH KHAIRWAR 1745004023WL046605 SANTOSH KHAIRWAR 00697 BKID0MG1328 660 660 Processed 13/03/2024 686867042 SANTOSHKHAIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
670 BAJAG MP-45-004-041-001/9
(KEOLARI) 		1745004041NRG24080120241401987 09/01/2024 TARABAI 1745004041WL046410 TARABAI 00697 BKID0MG1328 800 800 Processed 13/03/2024 686867042 TARABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
671 BAJAG MP-45-004-041-002/1
(KEOLARI) 		1745004041NRG24080120241401988 09/01/2024 BEERABAI 1745004041WL046410 BEERABAI 00697 BKID0MG1328 800 800 Processed 13/03/2024 686867042 BEERABAI NARMADA JHABUA GRAMIN BANK(508515)
672 BAJAG MP-45-004-041-002/1
(KEOLARI) 		1745004041NRG24080120241401989 09/01/2024 PRITI BAI 1745004041WL046410 PRITI BAI 00697 BKID0MG1328 600 600 Processed 13/03/2024 686867042 PRITIBAI CENTRAL BANK OF INDIA(607115)
673 BAJAG MP-45-004-041-002/100
(KEOLARI) 		1745004041NRG24080120241401990 09/01/2024 RAGNI 1745004041WL046410 RAGNI 00697 BKID0MG1328 800 800 Processed 13/03/2024 686867042 RAGNI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
674 BAJAG MP-45-004-041-002/101
(KEOLARI) 		1745004041NRG24080120241401991 09/01/2024 Sakun bai 1745004041WL046410 Sakun bai 00697 BKID0MG1328 800 800 Processed 13/03/2024 686867042 Sakunbai NARMADA JHABUA GRAMIN BANK(508515)
675 BAJAG MP-45-004-041-002/102
(KEOLARI) 		1745004041NRG24080120241401992 09/01/2024 RAJARAM 1745004041WL046410 RAJARAM 00697 BKID0MG1328 800 800 Processed 13/03/2024 686867042 RAJARAM CENTRAL BANK OF INDIA(607115)
676 BAJAG MP-45-004-041-002/103
(KEOLARI) 		1745004041NRG24080120241401993 09/01/2024 KALEE BAI 1745004041WL046410 KALEE BAI 00697 BKID0MG1328 800 800 Processed 13/03/2024 686867042 KALEEBAI NARMADA JHABUA GRAMIN BANK(508515)
677 BAJAG MP-45-004-041-002/103
(KEOLARI) 		1745004041NRG24080120241401994 09/01/2024 Rajnee bai 1745004041WL046410 Rajnee bai 00697 BKID0MG1328 800 800 Processed 13/03/2024 686867042 Rajneebai CENTRAL BANK OF INDIA(607115)
678 BAJAG MP-45-004-041-002/104
(KEOLARI) 		1745004041NRG24080120241401995 09/01/2024 EATWARI SINGH 1745004041WL046410 EATWARI SINGH 00697 BKID0MG1328 800 800 Processed 13/03/2024 686867042 EATWARISINGH NARMADA JHABUA GRAMIN BANK(508515)
679 BAJAG MP-45-004-041-002/107
(KEOLARI) 		1745004041NRG24080120241401996 09/01/2024 SHANTI BAI 1745004041WL046410 SHANTI BAI 00697 BKID0MG1328 800 800 Processed 13/03/2024 686867042 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
680 BAJAG MP-45-004-041-002/108
(KEOLARI) 		1745004041NRG24080120241401997 09/01/2024 DAL SINGH 1745004041WL046410 DAL SINGH 00697 BKID0MG1328 800 800 Processed 13/03/2024 686867042 DALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
681 BAJAG MP-45-004-041-002/109
(KEOLARI) 		1745004041NRG24080120241401998 09/01/2024 PRITI BAI 1745004041WL046410 PRITI BAI 00697 BKID0MG1328 800 800 Processed 13/03/2024 686867042 PRITIBAI CENTRAL BANK OF INDIA(607115)
682 BAJAG MP-45-004-041-002/109-a
(KEOLARI) 		1745004041NRG24080120241401999 09/01/2024 HEMWATI 1745004041WL046410 HEMWATI 00697 BKID0MG1328 800 800 Processed 13/03/2024 686867042 HEMWATI CENTRAL BANK OF INDIA(607115)
683 BAJAG MP-45-004-041-002/115
(KEOLARI) 		1745004041NRG24080120241402001 09/01/2024 BASANTA BAI 1745004041WL046410 BASANTA BAI 00697 BKID0MG1328 800 800 Processed 13/03/2024 686867042 BASANTABAI NARMADA JHABUA GRAMIN BANK(508515)
684 BAJAG MP-45-004-041-002/117
(KEOLARI) 		1745004041NRG24080120241402002 09/01/2024 Urmila 1745004041WL046410 Urmila 00697 BKID0MG1328 800 800 Processed 13/03/2024 686867042 Urmila NARMADA JHABUA GRAMIN BANK(508515)
685 BAJAG MP-45-004-041-002/118
(KEOLARI) 		1745004041NRG24080120241402003 09/01/2024 SANTOSH KUMAR 1745004041WL046410 SANTOSH KUMAR 00697 BKID0MG1328 800 800 Processed 13/03/2024 686867042 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
686 BAJAG MP-45-004-041-002/121
(KEOLARI) 		1745004041NRG24080120241402006 09/01/2024 JAGANsingh 1745004041WL046410 JAGANsingh 00697 BKID0MG1328 800 800 Processed 13/03/2024 686867042 JAGANsingh INDIA POST PAYMENTS BANK LIMITED(508528)
687 BAJAG MP-45-004-041-002/124
(KEOLARI) 		1745004041NRG24080120241402007 09/01/2024 BABUDAS 1745004041WL046410 BABUDAS 00697 BKID0MG1328 800 800 Processed 13/03/2024 686867042 BABUDAS NARMADA JHABUA GRAMIN BANK(508515)
688 BAJAG MP-45-004-041-002/124-a
(KEOLARI) 		1745004041NRG24080120241402008 09/01/2024 BHAGWANIYA BAI 1745004041WL046410 BHAGWANIYA BAI 00697 BKID0MG1328 800 800 Processed 13/03/2024 686867042 BHAGWANIYABAI CENTRAL BANK OF INDIA(607115)
689 BAJAG MP-45-004-041-002/124-B
(KEOLARI) 		1745004041NRG24080120241402009 09/01/2024 SHARDA BAI 1745004041WL046410 SHARDA BAI 00697 BKID0MG1328 800 800 Processed 13/03/2024 686867042 SHARDABAI CENTRAL BANK OF INDIA(607115)
690 BAJAG MP-45-004-041-002/125
(KEOLARI) 		1745004041NRG24080120241402010 09/01/2024 PUNE LAL 1745004041WL046410 PUNE LAL 00697 BKID0MG1328 800 800 Processed 13/03/2024 686867042 PUNELAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
691 BAJAG MP-45-004-041-002/126
(KEOLARI) 		1745004041NRG24080120241402012 09/01/2024 SAVITA BAI 1745004041WL046410 SAVITA BAI 00697 BKID0MG1328 800 800 Processed 13/03/2024 686867042 SAVITABAI NARMADA JHABUA GRAMIN BANK(508515)
692 BAJAG MP-45-004-041-002/127
(KEOLARI) 		1745004041NRG24080120241402013 09/01/2024 YASODA BAI 1745004041WL046410 YASODA BAI 00697 BKID0MG1328 800 800 Processed 13/03/2024 686867042 YASODABAI INDIAN BANK(607105)
693 BAJAG MP-45-004-041-002/129
(KEOLARI) 		1745004041NRG24080120241402015 09/01/2024 VIDYA BAI 1745004041WL046410 VIDYA BAI 00697 BKID0MG1328 800 800 Processed 13/03/2024 686867042 VIDYABAI NARMADA JHABUA GRAMIN BANK(508515)
694 BAJAG MP-45-004-041-002/131
(KEOLARI) 		1745004041NRG24080120241402016 09/01/2024 Permwati parste 1745004041WL046410 Permwati parste 00697 BKID0MG1328 800 800 Processed 13/03/2024 686867042 Permwatiparste NARMADA JHABUA GRAMIN BANK(508515)
695 BAJAG MP-45-004-041-002/131-B
(KEOLARI) 		1745004041NRG24080120241402017 09/01/2024 RAJESH KUMAR 1745004041WL046410 RAJESH KUMAR 00697 BKID0MG1328 800 800 Processed 13/03/2024 686867042 RAJESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
696 BAJAG MP-45-004-041-002/138
(KEOLARI) 		1745004041NRG24080120241402018 09/01/2024 LAMU SINGH 1745004041WL046410 LAMU SINGH 00697 BKID0MG1328 800 800 Processed 13/03/2024 686867042 LAMUSINGH NARMADA JHABUA GRAMIN BANK(508515)
697 BAJAG MP-45-004-041-002/139
(KEOLARI) 		1745004041NRG24080120241402019 09/01/2024 SUKALBAI 1745004041WL046410 SUKALBAI 00697 BKID0MG1328 800 800 Processed 13/03/2024 686867042 SUKALBAI NARMADA JHABUA GRAMIN BANK(508515)
698 BAJAG MP-45-004-041-002/14
(KEOLARI) 		1745004041NRG24080120241402020 09/01/2024 Suneeta 1745004041WL046410 Suneeta 00697 BKID0MG1328 800 800 Processed 13/03/2024 686867042 Suneeta NARMADA JHABUA GRAMIN BANK(508515)
699 BAJAG MP-45-004-041-002/140
(KEOLARI) 		1745004041NRG24080120241402021 09/01/2024 AMARVATI BAI 1745004041WL046410 AMARVATI BAI 00697 BKID0MG1328 800 800 Processed 13/03/2024 686867042 AMARVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
700 BAJAG MP-45-004-041-002/141
(KEOLARI) 		1745004041NRG24080120241402022 09/01/2024 Gulbi 1745004041WL046410 Gulbi 00697 BKID0MG1328 800 800 Processed 13/03/2024 686867042 Gulbi NARMADA JHABUA GRAMIN BANK(508515)
701 BAJAG MP-45-004-041-002/141-a
(KEOLARI) 		1745004041NRG24080120241402023 09/01/2024 MEENABai 1745004041WL046410 MEENABai 00697 BKID0MG1328 800 800 Processed 13/03/2024 686867042 MEENABai NARMADA JHABUA GRAMIN BANK(508515)
702 BAJAG MP-45-004-041-002/142
(KEOLARI) 		1745004041NRG24080120241402024 09/01/2024 RAMWATI 1745004041WL046410 RAMWATI 00697 BKID0MG1328 800 800 Processed 13/03/2024 686867042 RAMWATI CENTRAL BANK OF INDIA(607115)
703 BAJAG MP-45-004-041-002/148
(KEOLARI) 		1745004041NRG24080120241402025 09/01/2024 JEHAR SINGH 1745004041WL046410 JEHAR SINGH 00697 BKID0MG1328 800 800 Processed 13/03/2024 686867042 JEHARSINGH STATE BANK OF INDIA(508548)
704 BAJAG MP-45-004-041-002/150
(KEOLARI) 		1745004041NRG24080120241402026 09/01/2024 PHULSINGH 1745004041WL046410 PHULSINGH 00697 BKID0MG1328 800 800 Processed 13/03/2024 686867042 PHULSINGH CENTRAL BANK OF INDIA(607115)
705 BAJAG MP-45-004-041-002/152-a
(KEOLARI) 		1745004041NRG24080120241402027 09/01/2024 MOHWATI 1745004041WL046410 MOHWATI 00697 BKID0MG1328 800 800 Processed 13/03/2024 686867042 MOHWATI NARMADA JHABUA GRAMIN BANK(508515)
706 BAJAG MP-45-004-041-002/153
(KEOLARI) 		1745004041NRG24080120241402028 09/01/2024 BUDH SINGH 1745004041WL046410 BUDH SINGH 00697 BKID0MG1328 800 800 Processed 13/03/2024 686867042 BUDHSINGH NARMADA JHABUA GRAMIN BANK(508515)
707 BAJAG MP-45-004-041-002/155-a
(KEOLARI) 		1745004041NRG24080120241402029 09/01/2024 USHA BAI 1745004041WL046410 USHA BAI 00697 BKID0MG1328 600 600 Processed 13/03/2024 686867042 USHABAI NARMADA JHABUA GRAMIN BANK(508515)
708 BAJAG MP-45-004-041-002/156
(KEOLARI) 		1745004041NRG24080120241402030 09/01/2024 RADHA BAI 1745004041WL046410 RADHA BAI 00697 BKID0MG1328 800 800 Processed 13/03/2024 686867042 RADHABAI CENTRAL BANK OF INDIA(607115)
709 BAJAG MP-45-004-041-002/157
(KEOLARI) 		1745004041NRG24080120241402031 09/01/2024 KEHAR SINGH 1745004041WL046410 KEHAR SINGH 00697 BKID0MG1328 800 800 Processed 13/03/2024 686867042 KEHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
710 BAJAG MP-45-004-041-002/159
(KEOLARI) 		1745004041NRG24080120241402033 09/01/2024 SHRIMATI 1745004041WL046410 SHRIMATI 00697 BKID0MG1328 800 800 Processed 13/03/2024 686867042 SHRIMATI INDIA POST PAYMENTS BANK LIMITED(508528)
711 BAJAG MP-45-004-041-002/159-A
(KEOLARI) 		1745004041NRG24080120241402034 09/01/2024 ANAND KUMAR 1745004041WL046410 ANAND KUMAR 00697 BKID0MG1328 800 800 Processed 13/03/2024 686867042 ANANDKUMAR CENTRAL BANK OF INDIA(607115)
712 BAJAG MP-45-004-041-002/160
(KEOLARI) 		1745004041NRG24080120241402035 09/01/2024 ANWATI BAI 1745004041WL046410 ANWATI BAI 00697 BKID0MG1328 800 800 Processed 13/03/2024 686867042 ANWATIBAI CENTRAL BANK OF INDIA(607115)
713 BAJAG MP-45-004-041-002/162
(KEOLARI) 		1745004041NRG24080120241402036 09/01/2024 AWADHKUMAR 1745004041WL046410 AWADHKUMAR 00697 BKID0MG1328 400 400 Processed 13/03/2024 686867042 AWADHKUMAR CENTRAL BANK OF INDIA(607115)
714 BAJAG MP-45-004-041-002/164
(KEOLARI) 		1745004041NRG24080120241402037 09/01/2024 RUKMANI 1745004041WL046410 RUKMANI 00697 BKID0MG1328 800 800 Processed 13/03/2024 686867042 RUKMANI NARMADA JHABUA GRAMIN BANK(508515)
715 BAJAG MP-45-004-041-002/165
(KEOLARI) 		1745004041NRG24080120241402038 09/01/2024 Lakhan lal 1745004041WL046410 Lakhan lal 00697 BKID0MG1328 800 800 Processed 13/03/2024 686867042 Lakhanlal NARMADA JHABUA GRAMIN BANK(508515)
716 BAJAG MP-45-004-041-002/166
(KEOLARI) 		1745004041NRG24080120241402039 09/01/2024 PUSHPA BAI 1745004041WL046410 PUSHPA BAI 00697 BKID0MG1328 800 800 Processed 13/03/2024 686867042 PUSHPABAI NARMADA JHABUA GRAMIN BANK(508515)
717 BAJAG MP-45-004-041-002/169
(KEOLARI) 		1745004041NRG24080120241402041 09/01/2024 BUDHANSAN 1745004041WL046410 BUDHANSAN 00697 BKID0MG1328 800 800 Processed 13/03/2024 686867042 BUDHANSAN NARMADA JHABUA GRAMIN BANK(508515)
718 BAJAG MP-45-004-041-002/170
(KEOLARI) 		1745004041NRG24080120241402042 09/01/2024 DUJA BAI 1745004041WL046410 DUJA BAI 00697 BKID0MG1328 800 800 Processed 13/03/2024 686867042 DUJABAI NARMADA JHABUA GRAMIN BANK(508515)
719 BAJAG MP-45-004-041-002/173-D
(KEOLARI) 		1745004041NRG24080120241402043 09/01/2024 FOOLWATI BAI 1745004041WL046410 FOOLWATI BAI 00697 BKID0MG1328 800 800 Processed 13/03/2024 686867042 FOOLWATIBAI CENTRAL BANK OF INDIA(607115)
720 BAJAG MP-45-004-041-002/174
(KEOLARI) 		1745004041NRG24080120241402044 09/01/2024 MALTI BAI 1745004041WL046410 MALTI BAI 00697 BKID0MG1328 800 800 Processed 13/03/2024 686867042 MALTIBAI CENTRAL BANK OF INDIA(607115)
721 BAJAG MP-45-004-041-002/175
(KEOLARI) 		1745004041NRG24080120241402045 09/01/2024 MEERA bai 1745004041WL046410 MEERA bai 00697 BKID0MG1328 800 800 Processed 13/03/2024 686867042 MEERAbai CENTRAL BANK OF INDIA(607115)
722 BAJAG MP-45-004-041-002/181
(KEOLARI) 		1745004041NRG24080120241402048 09/01/2024 Baijanti bai 1745004041WL046410 Baijanti bai 00697 BKID0MG1328 800 800 Processed 13/03/2024 686867042 Baijantibai STATE BANK OF INDIA(508548)
723 BAJAG MP-45-004-041-002/186
(KEOLARI) 		1745004041NRG24080120241402049 09/01/2024 DEV KUMAR 1745004041WL046410 DEV KUMAR 00697 BKID0MG1328 800 800 Processed 13/03/2024 686867042 DEVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
724 BAJAG MP-45-004-041-002/186
(KEOLARI) 		1745004041NRG24080120241402050 09/01/2024 GAUIRI BAI 1745004041WL046410 GAUIRI BAI 00697 BKID0MG1328 800 800 Processed 13/03/2024 686867042 GAUIRIBAI NARMADA JHABUA GRAMIN BANK(508515)
725 BAJAG MP-45-004-041-002/189
(KEOLARI) 		1745004041NRG24080120241402051 09/01/2024 SUKARTI BAI 1745004041WL046410 SUKARTI BAI 00697 BKID0MG1328 800 800 Processed 13/03/2024 686867042 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
726 BAJAG MP-45-004-041-002/19
(KEOLARI) 		1745004041NRG24080120241402052 09/01/2024 Dujiya 1745004041WL046410 Dujiya 00697 BKID0MG1328 800 800 Processed 13/03/2024 686867042 Dujiya CENTRAL BANK OF INDIA(607115)
727 BAJAG MP-45-004-041-002/190
(KEOLARI) 		1745004041NRG24080120241402053 09/01/2024 KAUSILYA BAI 1745004041WL046410 KAUSILYA BAI 00697 BKID0MG1328 800 800 Processed 13/03/2024 686867042 KAUSILYABAI CENTRAL BANK OF INDIA(607115)
728 BAJAG MP-45-004-041-002/192
(KEOLARI) 		1745004041NRG24080120241402054 09/01/2024 SUMNTRA BAI 1745004041WL046410 SUMNTRA BAI 00697 BKID0MG1328 800 800 Processed 13/03/2024 686867042 SUMNTRABAI FINO PAYMENTS BANK LTD(608001)
729 BAJAG MP-45-004-041-002/20
(KEOLARI) 		1745004041NRG24080120241402056 09/01/2024 HOBLAL 1745004041WL046410 HOBLAL 00697 BKID0MG1328 800 800 Processed 13/03/2024 686867042 HOBLAL NARMADA JHABUA GRAMIN BANK(508515)
730 BAJAG MP-45-004-041-002/20-B
(KEOLARI) 		1745004041NRG24080120241402057 09/01/2024 DINESH KUMAR 1745004041WL046410 DINESH KUMAR 00697 BKID0MG1328 800 800 Processed 13/03/2024 686867042 DINESHKUMAR CENTRAL BANK OF INDIA(607115)
731 BAJAG MP-45-004-041-002/20-C
(KEOLARI) 		1745004041NRG24080120241402058 09/01/2024 RAM KUMAR PADWAR 1745004041WL046410 RAM KUMAR PADWAR 00697 BKID0MG1328 800 800 Processed 13/03/2024 686867042 RAMKUMARPADWAR PUNJAB NATIONAL BANK(508568)
732 BAJAG MP-45-004-041-002/205
(KEOLARI) 		1745004041NRG24080120241402059 09/01/2024 UMESH 1745004041WL046410 UMESH 00697 BKID0MG1328 600 600 Processed 13/03/2024 686867042 UMESH NARMADA JHABUA GRAMIN BANK(508515)
733 BAJAG MP-45-004-041-002/24
(KEOLARI) 		1745004041NRG24080120241402061 09/01/2024 YASHODA BAI 1745004041WL046410 YASHODA BAI 00697 BKID0MG1328 800 800 Processed 13/03/2024 686867042 YASHODABAI NARMADA JHABUA GRAMIN BANK(508515)
734 BAJAG MP-45-004-041-002/27-a
(KEOLARI) 		1745004041NRG24080120241402064 09/01/2024 Durga bai 1745004041WL046410 Durga bai 00697 BKID0MG1328 800 800 Processed 13/03/2024 686867042 Durgabai NARMADA JHABUA GRAMIN BANK(508515)
735 BAJAG MP-45-004-041-002/29
(KEOLARI) 		1745004041NRG24080120241402065 09/01/2024 RAJARAM 1745004041WL046410 RAJARAM 00697 BKID0MG1328 800 800 Processed 13/03/2024 686867042 RAJARAM NARMADA JHABUA GRAMIN BANK(508515)
736 BAJAG MP-45-004-041-002/31
(KEOLARI) 		1745004041NRG24080120241402066 09/01/2024 AANJU BAI 1745004041WL046410 AANJU BAI 00697 BKID0MG1328 800 800 Processed 13/03/2024 686867042 AANJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
737 BAJAG MP-45-004-041-002/31-a
(KEOLARI) 		1745004041NRG24080120241402067 09/01/2024 Lta bai 1745004041WL046410 Lta bai 00697 BKID0MG1328 800 800 Processed 13/03/2024 686867042 Ltabai CENTRAL BANK OF INDIA(607115)
738 BAJAG MP-45-004-041-002/31-C
(KEOLARI) 		1745004041NRG24080120241402068 09/01/2024 CHAMMI BAI 1745004041WL046410 CHAMMI BAI 00697 BKID0MG1328 800 800 Processed 13/03/2024 686867042 CHAMMIBAI NARMADA JHABUA GRAMIN BANK(508515)
739 BAJAG MP-45-004-041-002/33
(KEOLARI) 		1745004041NRG24080120241402070 09/01/2024 MAHAR SINGH 1745004041WL046410 MAHAR SINGH 00697 BKID0MG1328 800 800 Processed 13/03/2024 686867042 MAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
740 BAJAG MP-45-004-041-002/37
(KEOLARI) 		1745004041NRG24080120241402071 09/01/2024 RUPCHAND 1745004041WL046410 RUPCHAND 00697 BKID0MG1328 800 800 Processed 13/03/2024 686867042 RUPCHAND NARMADA JHABUA GRAMIN BANK(508515)
741 BAJAG MP-45-004-041-002/38
(KEOLARI) 		1745004041NRG24080120241402072 09/01/2024 MOHNI BAI 1745004041WL046410 MOHNI BAI 00697 BKID0MG1328 800 800 Processed 13/03/2024 686867042 MOHNIBAI NARMADA JHABUA GRAMIN BANK(508515)
742 BAJAG MP-45-004-041-002/39
(KEOLARI) 		1745004041NRG24080120241402073 09/01/2024 LAMU SINGH 1745004041WL046410 LAMU SINGH 00697 BKID0MG1328 800 800 Processed 13/03/2024 686867042 LAMUSINGH CENTRAL BANK OF INDIA(607115)
743 BAJAG MP-45-004-041-002/4
(KEOLARI) 		1745004041NRG24080120241402074 09/01/2024 PANCHAM 1745004041WL046410 PANCHAM 00697 BKID0MG1328 800 800 Processed 13/03/2024 686867042 PANCHAM NARMADA JHABUA GRAMIN BANK(508515)
744 BAJAG MP-45-004-041-002/41
(KEOLARI) 		1745004041NRG24080120241402075 09/01/2024 HARIRAM 1745004041WL046410 HARIRAM 00697 BKID0MG1328 800 800 Processed 13/03/2024 686867042 HARIRAM CENTRAL BANK OF INDIA(607115)
745 BAJAG MP-45-004-041-002/43
(KEOLARI) 		1745004041NRG24080120241402076 09/01/2024 LAMIYA BAI 1745004041WL046410 LAMIYA BAI 00697 BKID0MG1328 800 800 Processed 13/03/2024 686867042 LAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
746 BAJAG MP-45-004-041-002/43-a
(KEOLARI) 		1745004041NRG24080120241402077 09/01/2024 Nenwati sareevan 1745004041WL046410 Nenwati sareevan 00697 BKID0MG1328 800 800 Processed 13/03/2024 686867042 Nenwatisareevan INDIAN BANK(607105)
747 BAJAG MP-45-004-041-002/43-b
(KEOLARI) 		1745004041NRG24080120241402078 09/01/2024 CHIRONJA BAI 1745004041WL046410 CHIRONJA BAI 00697 BKID0MG1328 800 800 Processed 13/03/2024 686867042 CHIRONJABAI CENTRAL BANK OF INDIA(607115)
748 BAJAG MP-45-004-041-002/44
(KEOLARI) 		1745004041NRG24080120241402079 09/01/2024 GENDA BAI 1745004041WL046410 GENDA BAI 00697 BKID0MG1328 800 800 Processed 13/03/2024 686867042 GENDABAI NARMADA JHABUA GRAMIN BANK(508515)
749 BAJAG MP-45-004-041-002/45
(KEOLARI) 		1745004041NRG24080120241402080 09/01/2024 KAMOLI 1745004041WL046410 KAMOLI 00697 BKID0MG1328 800 800 Processed 13/03/2024 686867042 KAMOLI NARMADA JHABUA GRAMIN BANK(508515)
750 BAJAG MP-45-004-041-002/46
(KEOLARI) 		1745004041NRG24080120241402081 09/01/2024 SAMBAI PARSTE 1745004041WL046410 SAMBAI PARSTE 00697 BKID0MG1328 800 800 Processed 13/03/2024 686867042 SAMBAIPARSTE NARMADA JHABUA GRAMIN BANK(508515)
751 BAJAG MP-45-004-041-002/46-a
(KEOLARI) 		1745004041NRG24080120241402082 09/01/2024 URMILA PARASTE 1745004041WL046410 URMILA PARASTE 00697 BKID0MG1328 800 800 Processed 13/03/2024 686867042 URMILAPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
752 BAJAG MP-45-004-041-002/47
(KEOLARI) 		1745004041NRG24080120241402083 09/01/2024 Kmali bai 1745004041WL046410 Kmali bai 00697 BKID0MG1328 800 800 Processed 13/03/2024 686867042 Kmalibai NARMADA JHABUA GRAMIN BANK(508515)
753 BAJAG MP-45-004-041-002/51
(KEOLARI) 		1745004041NRG24080120241402084 09/01/2024 Ram bai 1745004041WL046410 Ram bai 00697 BKID0MG1328 800 800 Processed 13/03/2024 686867042 Rambai CENTRAL BANK OF INDIA(607115)
754 BAJAG MP-45-004-041-002/51-B
(KEOLARI) 		1745004041NRG24080120241402085 09/01/2024 ANSUEYA BAI 1745004041WL046410 ANSUEYA BAI 00697 BKID0MG1328 800 800 Processed 13/03/2024 686867042 ANSUEYABAI NARMADA JHABUA GRAMIN BANK(508515)
755 BAJAG MP-45-004-041-002/51-C
(KEOLARI) 		1745004041NRG24080120241402086 09/01/2024 AMARVATI BAI 1745004041WL046410 AMARVATI BAI 00697 BKID0MG1328 800 800 Processed 13/03/2024 686867042 AMARVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
756 BAJAG MP-45-004-041-002/55
(KEOLARI) 		1745004041NRG24080120241402088 09/01/2024 CHAMRU 1745004041WL046410 CHAMRU 00697 BKID0MG1328 800 800 Processed 13/03/2024 686867042 CHAMRU NARMADA JHABUA GRAMIN BANK(508515)
757 BAJAG MP-45-004-041-002/59
(KEOLARI) 		1745004041NRG24080120241402089 09/01/2024 KASHI 1745004041WL046410 KASHI 00697 BKID0MG1328 600 600 Processed 13/03/2024 686867042 KASHI NARMADA JHABUA GRAMIN BANK(508515)
758 BAJAG MP-45-004-041-002/59-A
(KEOLARI) 		1745004041NRG24080120241402090 09/01/2024 Amar Singh 1745004041WL046410 Amar Singh 00697 BKID0MG1328 800 800 Processed 13/03/2024 686867042 AmarSingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
759 BAJAG MP-45-004-041-002/60
(KEOLARI) 		1745004041NRG24080120241402091 09/01/2024 CHAMPA BAI 1745004041WL046410 CHAMPA BAI 00697 BKID0MG1328 800 800 Processed 13/03/2024 686867042 CHAMPABAI NARMADA JHABUA GRAMIN BANK(508515)
760 BAJAG MP-45-004-041-002/61
(KEOLARI) 		1745004041NRG24080120241402092 09/01/2024 MEERA BAI 1745004041WL046410 MEERA BAI 00697 BKID0MG1328 800 800 Processed 13/03/2024 686867042 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
761 BAJAG MP-45-004-041-002/66
(KEOLARI) 		1745004041NRG24080120241402095 09/01/2024 CHAIN SINGH 1745004041WL046410 CHAIN SINGH 00697 BKID0MG1328 800 800 Processed 13/03/2024 686867042 CHAINSINGH CENTRAL BANK OF INDIA(607115)
762 BAJAG MP-45-004-041-002/66-B
(KEOLARI) 		1745004041NRG24080120241402096 09/01/2024 SVITA BAI 1745004041WL046410 SVITA BAI 00697 BKID0MG1328 800 800 Processed 13/03/2024 686867042 SVITABAI NARMADA JHABUA GRAMIN BANK(508515)
763 BAJAG MP-45-004-041-002/67
(KEOLARI) 		1745004041NRG24080120241402097 09/01/2024 DHARAMWATI 1745004041WL046410 DHARAMWATI 00697 BKID0MG1328 800 800 Processed 13/03/2024 686867042 DHARAMWATI CENTRAL BANK OF INDIA(607115)
764 BAJAG MP-45-004-041-002/69
(KEOLARI) 		1745004041NRG24080120241402099 09/01/2024 TIJA BAI 1745004041WL046410 TIJA BAI 00697 BKID0MG1328 800 800 Processed 13/03/2024 686867042 TIJABAI NARMADA JHABUA GRAMIN BANK(508515)
765 BAJAG MP-45-004-041-002/69-a
(KEOLARI) 		1745004041NRG24080120241402100 09/01/2024 Jenyti 1745004041WL046410 Jenyti 00697 BKID0MG1328 800 800 Processed 13/03/2024 686867042 Jenyti CENTRAL BANK OF INDIA(607115)
766 BAJAG MP-45-004-041-002/71
(KEOLARI) 		1745004041NRG24080120241402101 09/01/2024 RAMKUMARI BAI 1745004041WL046410 RAMKUMARI BAI 00697 BKID0MG1328 800 800 Processed 13/03/2024 686867042 RAMKUMARIBAI NARMADA JHABUA GRAMIN BANK(508515)
767 BAJAG MP-45-004-041-002/71-A
(KEOLARI) 		1745004041NRG24080120241402102 09/01/2024 SOMTI BAI 1745004041WL046410 SOMTI BAI 00697 BKID0MG1328 800 800 Processed 13/03/2024 686867042 SOMTIBAI NARMADA JHABUA GRAMIN BANK(508515)
768 BAJAG MP-45-004-041-002/72
(KEOLARI) 		1745004041NRG24080120241402103 09/01/2024 NANHELAL 1745004041WL046410 NANHELAL 00697 BKID0MG1328 800 800 Processed 13/03/2024 686867042 NANHELAL NARMADA JHABUA GRAMIN BANK(508515)
769 BAJAG MP-45-004-041-002/74
(KEOLARI) 		1745004041NRG24080120241402104 09/01/2024 MANNA SINGH 1745004041WL046410 MANNA SINGH 00697 BKID0MG1328 800 800 Processed 13/03/2024 686867042 MANNASINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
770 BAJAG MP-45-004-041-002/75
(KEOLARI) 		1745004041NRG24080120241402105 09/01/2024 SAMARU 1745004041WL046410 SAMARU 00697 BKID0MG1328 800 800 Processed 13/03/2024 686867042 SAMARU NARMADA JHABUA GRAMIN BANK(508515)
771 BAJAG MP-45-004-041-002/76
(KEOLARI) 		1745004041NRG24080120241402106 09/01/2024 BHADE SINGH 1745004041WL046410 BHADE SINGH 00697 BKID0MG1328 800 800 Processed 13/03/2024 686867042 BHADESINGH NARMADA JHABUA GRAMIN BANK(508515)
772 BAJAG MP-45-004-041-002/78
(KEOLARI) 		1745004041NRG24080120241402107 09/01/2024 JUGIYA BAI 1745004041WL046410 JUGIYA BAI 00697 BKID0MG1328 800 800 Processed 13/03/2024 686867042 JUGIYABAI CENTRAL BANK OF INDIA(607115)
773 BAJAG MP-45-004-041-002/82
(KEOLARI) 		1745004041NRG24080120241402108 09/01/2024 JANKI BAI 1745004041WL046410 JANKI BAI 00697 BKID0MG1328 800 800 Processed 13/03/2024 686867042 JANKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
774 BAJAG MP-45-004-041-002/85
(KEOLARI) 		1745004041NRG24080120241402111 09/01/2024 OMVATI 1745004041WL046410 OMVATI 00697 BKID0MG1328 800 800 Processed 13/03/2024 686867042 OMVATI NARMADA JHABUA GRAMIN BANK(508515)
775 BAJAG MP-45-004-041-002/85-B
(KEOLARI) 		1745004041NRG24080120241402112 09/01/2024 BHAGWATI BAI 1745004041WL046410 BHAGWATI BAI 00697 BKID0MG1328 800 800 Processed 13/03/2024 686867042 BHAGWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
776 BAJAG MP-45-004-041-002/86
(KEOLARI) 		1745004041NRG24080120241402113 09/01/2024 SAMMHAR SINGH 1745004041WL046410 SAMMHAR SINGH 00697 BKID0MG1328 800 800 Processed 13/03/2024 686867042 SAMMHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
777 BAJAG MP-45-004-041-002/88
(KEOLARI) 		1745004041NRG24080120241402114 09/01/2024 Mr. KISHANLAL 1745004041WL046410 Mr. KISHANLAL 00697 BKID0MG1328 800 800 Processed 13/03/2024 686867042 Mr.KISHANLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
778 BAJAG MP-45-004-041-002/89
(KEOLARI) 		1745004041NRG24080120241402115 09/01/2024 DEVKEE BAI 1745004041WL046410 DEVKEE BAI 00697 BKID0MG1328 800 800 Processed 13/03/2024 686867042 DEVKEEBAI NARMADA JHABUA GRAMIN BANK(508515)
779 BAJAG MP-45-004-041-002/91
(KEOLARI) 		1745004041NRG24080120241402116 09/01/2024 CHHAKI BAI 1745004041WL046410 CHHAKI BAI 00697 BKID0MG1328 600 600 Processed 13/03/2024 686867042 CHHAKIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
780 BAJAG MP-45-004-041-002/94
(KEOLARI) 		1745004041NRG24080120241402117 09/01/2024 REETA BAI 1745004041WL046410 REETA BAI 00697 BKID0MG1328 800 800 Processed 13/03/2024 686867042 REETABAI NARMADA JHABUA GRAMIN BANK(508515)
781 BAJAG MP-45-004-041-002/95
(KEOLARI) 		1745004041NRG24080120241402119 09/01/2024 Jitendra 1745004041WL046410 Jitendra 00697 BKID0MG1328 800 800 Processed 13/03/2024 686867042 Jitendra CENTRAL BANK OF INDIA(607115)
782 BAJAG MP-45-004-041-002/95
(KEOLARI) 		1745004041NRG24080120241402118 09/01/2024 MOHVATI BAI 1745004041WL046410 MOHVATI BAI 00697 BKID0MG1328 800 800 Processed 13/03/2024 686867042 MOHVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
783 BAJAG MP-45-004-041-002/96-a
(KEOLARI) 		1745004041NRG24080120241402120 09/01/2024 Gyanvati 1745004041WL046410 Gyanvati 00697 BKID0MG1328 600 600 Processed 13/03/2024 686867042 Gyanvati CENTRAL BANK OF INDIA(607115)
784 BAJAG MP-45-004-041-002/99
(KEOLARI) 		1745004041NRG24080120241402122 09/01/2024 NANHI BAI 1745004041WL046410 NANHI BAI 00697 BKID0MG1328 800 800 Processed 13/03/2024 686867042 NANHIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 189880 189880
785 BAJAG MP-45-004-022-001/102-a
(UFRI) 		1745004022NRG24090120241406352 09/01/2024 Harischand 1745004022WL046515 Harischand 00697 BKID0NAMRGB 400 400 Processed 13/03/2024 686867042 Harischand NARMADA JHABUA GRAMIN BANK(508515)
786 BAJAG MP-45-004-022-001/118
(UFRI) 		1745004022NRG24090120241406369 09/01/2024 KALAM SINGH 1745004022WL046515 KALAM SINGH 00697 BKID0NAMRGB 600 600 Processed 13/03/2024 686867042 KALAMSINGH CENTRAL BANK OF INDIA(607115)
787 BAJAG MP-45-004-022-001/119
(UFRI) 		1745004022NRG24090120241406372 09/01/2024 BHADLI SINGH 1745004022WL046515 BHADLI SINGH 00697 BKID0NAMRGB 800 800 Processed 13/03/2024 686867042 BHADLISINGH NARMADA JHABUA GRAMIN BANK(508515)
788 BAJAG MP-45-004-022-001/126
(UFRI) 		1745004022NRG24090120241406377 09/01/2024 SHAMVATI BAI 1745004022WL046515 SHAMVATI BAI 00697 BKID0NAMRGB 400 400 Processed 13/03/2024 686867042 SHAMVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
789 BAJAG MP-45-004-022-001/151
(UFRI) 		1745004022NRG24090120241406398 09/01/2024 SUJATA BAI 1745004022WL046515 SUJATA BAI 00697 BKID0NAMRGB 800 800 Processed 13/03/2024 686867042 SUJATABAI NARMADA JHABUA GRAMIN BANK(508515)
790 BAJAG MP-45-004-022-001/159
(UFRI) 		1745004022NRG24090120241406403 09/01/2024 NARENDRA 1745004022WL046515 NARENDRA 00697 BKID0NAMRGB 800 800 Processed 13/03/2024 686867042 NARENDRA NARMADA JHABUA GRAMIN BANK(508515)
791 BAJAG MP-45-004-022-001/16-a
(UFRI) 		1745004022NRG24090120241406404 09/01/2024 VISHRAM SINGH 1745004022WL046515 VISHRAM SINGH 00697 BKID0NAMRGB 800 800 Processed 13/03/2024 686867042 VISHRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
792 BAJAG MP-45-004-022-001/19-a
(UFRI) 		1745004022NRG24090120241406416 09/01/2024 LALMAN 1745004022WL046515 LALMAN 00697 BKID0NAMRGB 800 800 Processed 13/03/2024 686867042 LALMAN NARMADA JHABUA GRAMIN BANK(508515)
793 BAJAG MP-45-004-022-001/57-a
(UFRI) 		1745004022NRG24090120241406435 09/01/2024 MUKESH SINGH 1745004022WL046515 MUKESH SINGH 00697 BKID0NAMRGB 800 800 Processed 13/03/2024 686867042 MUKESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
794 BAJAG MP-45-004-022-001/63
(UFRI) 		1745004022NRG24090120241406440 09/01/2024 RAITU SINGH 1745004022WL046515 RAITU SINGH 00697 BKID0NAMRGB 800 800 Processed 13/03/2024 686867042 RAITUSINGH NARMADA JHABUA GRAMIN BANK(508515)
795 BAJAG MP-45-004-022-001/94
(UFRI) 		1745004022NRG24090120241406453 09/01/2024 AAJU RAM 1745004022WL046515 AAJU RAM 00697 BKID0NAMRGB 1000 1000 Processed 13/03/2024 686867042 AAJURAM NARMADA JHABUA GRAMIN BANK(508515)
796 BAJAG MP-45-004-038-003/63
(GHOPATPUR MAL.) 		1745004038NRG24090120241409833 09/01/2024 INDRA BAI 1745004038WL046603 INDRA BAI 00697 BKID0NAMRGB 1308 1308 Processed 13/03/2024 686867042 INDRABAI NARMADA JHABUA GRAMIN BANK(508515)
797 BAJAG MP-45-004-041-002/119
(KEOLARI) 		1745004041NRG24080120241402004 09/01/2024 SARASWATI 1745004041WL046410 SARASWATI 00697 BKID0NAMRGB 800 800 Processed 13/03/2024 686867042 SARASWATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10108 10108
Total 821676 821676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJAG MP1745004_090124APB_FTO_425687 Bank of Baroda BARB0DINDIN DINDORI 25102
2 BAJAG MP1745004_090124APB_FTO_425687 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 2865
3 BAJAG MP1745004_090124APB_FTO_425687 Central Bank Of India CBIN0281547 BAJAG 471622
4 BAJAG MP1745004_090124APB_FTO_425687 Central Bank Of India CBIN0281738 GADASARAI 104611
5 BAJAG MP1745004_090124APB_FTO_425687 Central Bank Of India CBIN0282713 GORAKHPUR 3516
6 BAJAG MP1745004_090124APB_FTO_425687 Central Bank Of India CBIN0282795 DAMHERI 1308
7 BAJAG MP1745004_090124APB_FTO_425687 Central Bank Of India CBIN0282796 TULARA 1308
8 BAJAG MP1745004_090124APB_FTO_425687 Central Bank Of India CBIN0283015 DINDORI 660
9 BAJAG MP1745004_090124APB_FTO_425687 State Bank of India SBIN0013645 GADASARAI MAL 8376
10 BAJAG MP1745004_090124APB_FTO_425687 Union Bank of India UBIN0559482 DINDORI 1000
11 BAJAG MP1745004_090124APB_FTO_425687 India Post Payments Bank IPOS0000001 Dindori 1320
12 BAJAG MP1745004_090124APB_FTO_425687 Madhya Pradesh Gramin Bank BKID0MG1328 Gadasarai-Dindori 189880
13 BAJAG MP1745004_090124APB_FTO_425687 Madhya Pradesh Gramin Bank BKID0NAMRGB GADASARAI 10108

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