Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:21:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745004_250224APB_FTO_474586
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-45-004-005-001/2-A
(BIJHORI) 		1745004005NRG24250220241674718 25/02/2024 Kamlesh Yadaw 1745004005WL053715 Kamlesh Yadaw 00045 BARB0DINDIN 1230 1230 Processed 13/04/2024 302085256 KamleshYadaw FINO PAYMENTS BANK LTD(608001)
2 BAJAG MP-45-004-005-002/284-A
(BIJHORI) 		1745004005NRG24250220241674825 25/02/2024 SHABINA BEGAM 1745004005WL053715 SHABINA BEGAM 00045 BARB0DINDIN 1230 1230 Processed 12/04/2024 302085256 SHABINABEGAM BANK OF BARODA(606985)
3 BAJAG MP-45-004-009-002/113
(AMA DONGRI) 		1745004009NRG24250220241675318 25/02/2024 SHYAMA BAI 1745004009WL053737 SHYAMA BAI 00045 BARB0DINDIN 1326 1326 Processed 12/04/2024 302085256 SHYAMABAI BANK OF BARODA(606985)
4 BAJAG MP-45-004-009-002/131
(AMA DONGRI) 		1745004009NRG24250220241675334 25/02/2024 RAMBAI 1745004009WL053737 RAMBAI 00045 BARB0DINDIN 663 663 Processed 12/04/2024 302085256 RAMBAI BANK OF BARODA(606985)
5 BAJAG MP-45-004-009-002/150-A
(AMA DONGRI) 		1745004009NRG24250220241675343 25/02/2024 NEELU 1745004009WL053737 NEELU 00045 BARB0DINDIN 221 221 Processed 12/04/2024 302085256 NEELU BANK OF BARODA(606985)
6 BAJAG MP-45-004-009-002/213-A
(AMA DONGRI) 		1745004009NRG24250220241675364 25/02/2024 Phoolwat 1745004009WL053737 Phoolwat 00045 BARB0DINDIN 1326 1326 Processed 12/04/2024 302085256 Phoolwat CENTRAL BANK OF INDIA(607115)
7 BAJAG MP-45-004-009-002/213-A
(AMA DONGRI) 		1745004009NRG24250220241675365 25/02/2024 Phoolwati 1745004009WL053737 Phoolwati 00045 BARB0DINDIN 1326 1326 Processed 12/04/2024 302085256 Phoolwati PUNJAB NATIONAL BANK(508568)
8 BAJAG MP-45-004-009-002/226
(AMA DONGRI) 		1745004009NRG24250220241675368 25/02/2024 JAGRSINGH 1745004009WL053737 JAGRSINGH 00045 BARB0DINDIN 1326 1326 Processed 12/04/2024 302085256 JAGRSINGH CENTRAL BANK OF INDIA(607115)
9 BAJAG MP-45-004-009-002/344
(AMA DONGRI) 		1745004009NRG24250220241675402 25/02/2024 SUBHRAN 1745004009WL053737 SUBHRAN 00045 BARB0DINDIN 1326 1326 Processed 12/04/2024 302085256 SUBHRAN BANK OF BARODA(606985)
10 BAJAG MP-45-004-009-002/383-C
(AMA DONGRI) 		1745004009NRG24250220241675413 25/02/2024 BHAKTRAI DAS 1745004009WL053737 BHAKTRAI DAS 00045 BARB0DINDIN 221 221 Processed 12/04/2024 302085256 BHAKTRAIDAS CENTRAL BANK OF INDIA(607115)
11 BAJAG MP-45-004-009-002/385-A
(AMA DONGRI) 		1745004009NRG24250220241675414 25/02/2024 SANGEETA 1745004009WL053737 SANGEETA 00045 BARB0DINDIN 1326 1326 Processed 12/04/2024 302085256 SANGEETA CENTRAL BANK OF INDIA(607115)
12 BAJAG MP-45-004-009-002/481-A
(AMA DONGRI) 		1745004009NRG24250220241675432 25/02/2024 Koushalya 1745004009WL053737 Koushalya 00045 BARB0DINDIN 1326 1326 Processed 13/04/2024 302085256 Koushalya INDIA POST PAYMENTS BANK LIMITED(508528)
13 BAJAG MP-45-004-011-001/134-a
(MIDLI) 		1745004011NRG24240220241670201 25/02/2024 MAYA BAI 1745004011WL053569 MAYA BAI 00045 BARB0DINDIN 1260 1260 Processed 12/04/2024 302085256 MAYABAI BANK OF BARODA(606985)
14 BAJAG MP-45-004-011-001/184-C
(MIDLI) 		1745004011NRG24240220241670213 25/02/2024 Surendra Yadav 1745004011WL053569 Surendra Yadav 00045 BARB0DINDIN 1260 1260 Processed 12/04/2024 302085256 SurendraYadav CENTRAL BANK OF INDIA(607115)
15 BAJAG MP-45-004-011-001/22-A
(MIDLI) 		1745004011NRG24240220241670217 25/02/2024 Meera Bai 1745004011WL053569 Meera Bai 00045 BARB0DINDIN 1260 1260 Processed 12/04/2024 302085256 MeeraBai BANK OF BARODA(606985)
16 BAJAG MP-45-004-011-001/4
(MIDLI) 		1745004011NRG24240220241670226 25/02/2024 Mrs. RADHIYA BAI 1745004011WL053569 Mrs. RADHIYA BAI 00045 BARB0DINDIN 1260 1260 Processed 12/04/2024 302085256 Mrs.RADHIYABAI CENTRAL BANK OF INDIA(607115)
SubTotal 17887 17887
17 BAJAG MP-45-004-008-001/12
(SARWAHI) 		1745004008NRG24250220241674686 25/02/2024 FAGNIBAI 1745004008WL053714 FAGNIBAI 00089 CBIN0281547 1320 1320 Processed 12/04/2024 302085256 FAGNIBAI CENTRAL BANK OF INDIA(607115)
18 BAJAG MP-45-004-008-001/12
(SARWAHI) 		1745004008NRG24250220241674685 25/02/2024 Mr. FULSINGH 1745004008WL053714 Mr. FULSINGH 00089 CBIN0281547 1320 1320 Processed 12/04/2024 302085256 Mr.FULSINGH CENTRAL BANK OF INDIA(607115)
19 BAJAG MP-45-004-008-001/124
(SARWAHI) 		1745004008NRG24250220241674687 25/02/2024 MUNNA 1745004008WL053714 MUNNA 00089 CBIN0281547 1320 1320 Processed 12/04/2024 302085256 MUNNA CENTRAL BANK OF INDIA(607115)
20 BAJAG MP-45-004-008-001/13-a
(SARWAHI) 		1745004008NRG24250220241674688 25/02/2024 DHARAM SINGH SAIYAM 1745004008WL053714 DHARAM SINGH SAIYAM 00089 CBIN0281547 1320 1320 Processed 12/04/2024 302085256 DHARAMSINGHSAIYAM CENTRAL BANK OF INDIA(607115)
21 BAJAG MP-45-004-008-001/13-a
(SARWAHI) 		1745004008NRG24250220241674689 25/02/2024 SUJAJWATI BAI TEKAM 1745004008WL053714 SUJAJWATI BAI TEKAM 00089 CBIN0281547 1320 1320 Processed 12/04/2024 302085256 SUJAJWATIBAITEKAM CENTRAL BANK OF INDIA(607115)
22 BAJAG MP-45-004-008-001/17
(SARWAHI) 		1745004008NRG24250220241674691 25/02/2024 DULSHA BAI TEKAM 1745004008WL053714 DULSHA BAI TEKAM 00089 CBIN0281547 1320 1320 Processed 12/04/2024 302085256 DULSHABAITEKAM CENTRAL BANK OF INDIA(607115)
23 BAJAG MP-45-004-008-001/17
(SARWAHI) 		1745004008NRG24250220241674690 25/02/2024 Mr. SALIKRAM 1745004008WL053714 Mr. SALIKRAM 00089 CBIN0281547 1320 1320 Processed 12/04/2024 302085256 Mr.SALIKRAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
24 BAJAG MP-45-004-008-001/199
(SARWAHI) 		1745004008NRG24250220241674693 25/02/2024 . FAGANI BAI UDDE 1745004008WL053714 . FAGANI BAI UDDE 00089 CBIN0281547 1320 1320 Processed 12/04/2024 302085256 .FAGANIBAIUDDE CENTRAL BANK OF INDIA(607115)
25 BAJAG MP-45-004-008-001/199
(SARWAHI) 		1745004008NRG24250220241674692 25/02/2024 GAYADEN SINGH UEDDE 1745004008WL053714 GAYADEN SINGH UEDDE 00089 CBIN0281547 1320 1320 Processed 12/04/2024 302085256 GAYADENSINGHUEDDE CENTRAL BANK OF INDIA(607115)
26 BAJAG MP-45-004-008-001/233-D
(SARWAHI) 		1745004008NRG24250220241674694 25/02/2024 LALITA PARASTE 1745004008WL053714 LALITA PARASTE 00089 CBIN0281547 1320 1320 Processed 12/04/2024 302085256 LALITAPARASTE CENTRAL BANK OF INDIA(607115)
27 BAJAG MP-45-004-008-001/236
(SARWAHI) 		1745004008NRG24250220241674695 25/02/2024 . LAKHAN SINGH 1745004008WL053714 . LAKHAN SINGH 00089 CBIN0281547 1320 1320 Processed 12/04/2024 302085256 .LAKHANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
28 BAJAG MP-45-004-008-001/236
(SARWAHI) 		1745004008NRG24250220241674696 25/02/2024 MEERA BAI SAIYAM 1745004008WL053714 MEERA BAI SAIYAM 00089 CBIN0281547 1320 1320 Processed 12/04/2024 302085256 MEERABAISAIYAM CENTRAL BANK OF INDIA(607115)
29 BAJAG MP-45-004-008-001/241
(SARWAHI) 		1745004008NRG24250220241674698 25/02/2024 FULWATI BAI 1745004008WL053714 FULWATI BAI 00089 CBIN0281547 1320 1320 Processed 12/04/2024 302085256 FULWATIBAI CENTRAL BANK OF INDIA(607115)
30 BAJAG MP-45-004-008-001/241
(SARWAHI) 		1745004008NRG24250220241674697 25/02/2024 SUKALASINGH 1745004008WL053714 SUKALASINGH 00089 CBIN0281547 1320 1320 Processed 12/04/2024 302085256 SUKALASINGH CENTRAL BANK OF INDIA(607115)
31 BAJAG MP-45-004-008-001/244-a
(SARWAHI) 		1745004008NRG24250220241674699 25/02/2024 DHURVE DALBEERSINGH 1745004008WL053714 DHURVE DALBEERSINGH 00089 CBIN0281547 1100 1100 Processed 12/04/2024 302085256 DHURVEDALBEERSINGH CENTRAL BANK OF INDIA(607115)
32 BAJAG MP-45-004-008-001/244-a
(SARWAHI) 		1745004008NRG24250220241674700 25/02/2024 DHURVE KETA BAI 1745004008WL053714 DHURVE KETA BAI 00089 CBIN0281547 1320 1320 Processed 12/04/2024 302085256 DHURVEKETABAI CENTRAL BANK OF INDIA(607115)
33 BAJAG MP-45-004-008-001/244-B
(SARWAHI) 		1745004008NRG24250220241674701 25/02/2024 GAMBHEER SINGH DHURVE 1745004008WL053714 GAMBHEER SINGH DHURVE 00089 CBIN0281547 1320 1320 Processed 12/04/2024 302085256 GAMBHEERSINGHDHURVE CENTRAL BANK OF INDIA(607115)
34 BAJAG MP-45-004-008-001/244-B
(SARWAHI) 		1745004008NRG24250220241674702 25/02/2024 SUNEETA BAI MARABI 1745004008WL053714 SUNEETA BAI MARABI 00089 CBIN0281547 1320 1320 Processed 12/04/2024 302085256 SUNEETABAIMARABI CENTRAL BANK OF INDIA(607115)
35 BAJAG MP-45-004-008-001/256
(SARWAHI) 		1745004008NRG24250220241674703 25/02/2024 NAWALSINGH 1745004008WL053714 NAWALSINGH 00089 CBIN0281547 1320 1320 Processed 12/04/2024 302085256 NAWALSINGH CENTRAL BANK OF INDIA(607115)
36 BAJAG MP-45-004-008-001/256
(SARWAHI) 		1745004008NRG24250220241674704 25/02/2024 TEKAM BUDAWARIYA BAI 1745004008WL053714 TEKAM BUDAWARIYA BAI 00089 CBIN0281547 1320 1320 Processed 12/04/2024 302085256 TEKAMBUDAWARIYABAI CENTRAL BANK OF INDIA(607115)
37 BAJAG MP-45-004-008-001/271
(SARWAHI) 		1745004008NRG24250220241674705 25/02/2024 DHURVE GYANSINGH 1745004008WL053714 DHURVE GYANSINGH 00089 CBIN0281547 1320 1320 Processed 12/04/2024 302085256 DHURVEGYANSINGH CENTRAL BANK OF INDIA(607115)
38 BAJAG MP-45-004-008-001/271
(SARWAHI) 		1745004008NRG24250220241674706 25/02/2024 DHURVE SUKWARIYABAI 1745004008WL053714 DHURVE SUKWARIYABAI 00089 CBIN0281547 1320 1320 Processed 12/04/2024 302085256 DHURVESUKWARIYABAI CENTRAL BANK OF INDIA(607115)
39 BAJAG MP-45-004-008-001/54
(SARWAHI) 		1745004008NRG24250220241674709 25/02/2024 AMR VISHWAKARMA 1745004008WL053714 AMR VISHWAKARMA 00089 CBIN0281547 1320 1320 Processed 13/04/2024 302085256 AMRVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
40 BAJAG MP-45-004-009-002/10
(AMA DONGRI) 		1745004009NRG24250220241675311 25/02/2024 SHIVRAM 1745004009WL053737 SHIVRAM 00089 CBIN0281547 1326 1326 Processed 12/04/2024 302085256 SHIVRAM CENTRAL BANK OF INDIA(607115)
41 BAJAG MP-45-004-009-002/10-A
(AMA DONGRI) 		1745004009NRG24250220241675312 25/02/2024 MANOJ 1745004009WL053737 MANOJ 00089 CBIN0281547 1326 1326 Processed 12/04/2024 302085256 MANOJ CENTRAL BANK OF INDIA(607115)
42 BAJAG MP-45-004-009-002/10-A
(AMA DONGRI) 		1745004009NRG24250220241675313 25/02/2024 SOMWATI YADAV 1745004009WL053737 SOMWATI YADAV 00089 CBIN0281547 1326 1326 Processed 12/04/2024 302085256 SOMWATIYADAV CENTRAL BANK OF INDIA(607115)
43 BAJAG MP-45-004-009-002/103
(AMA DONGRI) 		1745004009NRG24250220241675314 25/02/2024 SHILOCHNA 1745004009WL053737 SHILOCHNA 00089 CBIN0281547 884 884 Processed 12/04/2024 302085256 SHILOCHNA CENTRAL BANK OF INDIA(607115)
44 BAJAG MP-45-004-009-002/103-A
(AMA DONGRI) 		1745004009NRG24250220241675315 25/02/2024 Bhagwaniya bai 1745004009WL053737 Bhagwaniya bai 00089 CBIN0281547 884 884 Processed 12/04/2024 302085256 Bhagwaniyabai CENTRAL BANK OF INDIA(607115)
45 BAJAG MP-45-004-009-002/112
(AMA DONGRI) 		1745004009NRG24250220241675317 25/02/2024 PRAHLAD 1745004009WL053737 PRAHLAD 00089 CBIN0281547 663 663 Processed 12/04/2024 302085256 PRAHLAD CENTRAL BANK OF INDIA(607115)
46 BAJAG MP-45-004-009-002/112
(AMA DONGRI) 		1745004009NRG24250220241675316 25/02/2024 VRASPATIYABAI 1745004009WL053737 VRASPATIYABAI 00089 CBIN0281547 1326 1326 Processed 12/04/2024 302085256 VRASPATIYABAI CENTRAL BANK OF INDIA(607115)
47 BAJAG MP-45-004-009-002/113-B
(AMA DONGRI) 		1745004009NRG24250220241675319 25/02/2024 GEETABAI MARAVI 1745004009WL053737 GEETABAI MARAVI 00089 CBIN0281547 221 221 Processed 12/04/2024 302085256 GEETABAIMARAVI BANK OF BARODA(606985)
48 BAJAG MP-45-004-009-002/116
(AMA DONGRI) 		1745004009NRG24250220241675320 25/02/2024 Mr. HARIRAM 1745004009WL053737 Mr. HARIRAM 00089 CBIN0281547 1326 1326 Processed 12/04/2024 302085256 Mr.HARIRAM CENTRAL BANK OF INDIA(607115)
49 BAJAG MP-45-004-009-002/116-B
(AMA DONGRI) 		1745004009NRG24250220241675321 25/02/2024 DEVKI 1745004009WL053737 DEVKI 00089 CBIN0281547 1326 1326 Processed 13/04/2024 302085256 DEVKI INDIA POST PAYMENTS BANK LIMITED(508528)
50 BAJAG MP-45-004-009-002/119
(AMA DONGRI) 		1745004009NRG24250220241675322 25/02/2024 SAVITRI BAI 1745004009WL053737 SAVITRI BAI 00089 CBIN0281547 1326 1326 Processed 12/04/2024 302085256 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
51 BAJAG MP-45-004-009-002/12
(AMA DONGRI) 		1745004009NRG24250220241675323 25/02/2024 KUSUM KALI 1745004009WL053737 KUSUM KALI 00089 CBIN0281547 1326 1326 Processed 12/04/2024 302085256 KUSUMKALI CENTRAL BANK OF INDIA(607115)
52 BAJAG MP-45-004-009-002/12-A
(AMA DONGRI) 		1745004009NRG24250220241675325 25/02/2024 FUL VATI 1745004009WL053737 FUL VATI 00089 CBIN0281547 1326 1326 Processed 12/04/2024 302085256 FULVATI CENTRAL BANK OF INDIA(607115)
53 BAJAG MP-45-004-009-002/12-A
(AMA DONGRI) 		1745004009NRG24250220241675324 25/02/2024 ful vati 1745004009WL053737 ful vati 00089 CBIN0281547 1326 1326 Processed 12/04/2024 302085256 fulvati CENTRAL BANK OF INDIA(607115)
54 BAJAG MP-45-004-009-002/123
(AMA DONGRI) 		1745004009NRG24250220241675326 25/02/2024 BHAGOTIN 1745004009WL053737 BHAGOTIN 00089 CBIN0281547 1326 1326 Processed 12/04/2024 302085256 BHAGOTIN CENTRAL BANK OF INDIA(607115)
55 BAJAG MP-45-004-009-002/123-A
(AMA DONGRI) 		1745004009NRG24250220241675327 25/02/2024 SHAM BAI 1745004009WL053737 SHAM BAI 00089 CBIN0281547 1326 1326 Processed 12/04/2024 302085256 SHAMBAI CENTRAL BANK OF INDIA(607115)
56 BAJAG MP-45-004-009-002/124
(AMA DONGRI) 		1745004009NRG24250220241675328 25/02/2024 Mrs. BAJRRHIN . 1745004009WL053737 Mrs. BAJRRHIN . 00089 CBIN0281547 1326 1326 Processed 12/04/2024 302085256 Mrs.BAJRRHIN. CENTRAL BANK OF INDIA(607115)
57 BAJAG MP-45-004-009-002/126
(AMA DONGRI) 		1745004009NRG24250220241675329 25/02/2024 Mr. SHIVKUMAR 1745004009WL053737 Mr. SHIVKUMAR 00089 CBIN0281547 1105 1105 Processed 12/04/2024 302085256 Mr.SHIVKUMAR CENTRAL BANK OF INDIA(607115)
58 BAJAG MP-45-004-009-002/130
(AMA DONGRI) 		1745004009NRG24250220241675330 25/02/2024 ANAND 1745004009WL053737 ANAND 00089 CBIN0281547 1326 1326 Processed 12/04/2024 302085256 ANAND CENTRAL BANK OF INDIA(607115)
59 BAJAG MP-45-004-009-002/130-A
(AMA DONGRI) 		1745004009NRG24250220241675332 25/02/2024 BHAGVANIYA 1745004009WL053737 BHAGVANIYA 00089 CBIN0281547 1326 1326 Processed 12/04/2024 302085256 BHAGVANIYA CENTRAL BANK OF INDIA(607115)
60 BAJAG MP-45-004-009-002/130-A
(AMA DONGRI) 		1745004009NRG24250220241675331 25/02/2024 SURENDRA KUMAR 1745004009WL053737 SURENDRA KUMAR 00089 CBIN0281547 1326 1326 Processed 12/04/2024 302085256 SURENDRAKUMAR CENTRAL BANK OF INDIA(607115)
61 BAJAG MP-45-004-009-002/131
(AMA DONGRI) 		1745004009NRG24250220241675333 25/02/2024 CHINTARAM 1745004009WL053737 CHINTARAM 00089 CBIN0281547 1326 1326 Processed 12/04/2024 302085256 CHINTARAM CENTRAL BANK OF INDIA(607115)
62 BAJAG MP-45-004-009-002/134
(AMA DONGRI) 		1745004009NRG24250220241675335 25/02/2024 PREM KUMARI 1745004009WL053737 PREM KUMARI 00089 CBIN0281547 442 442 Processed 12/04/2024 302085256 PREMKUMARI BANK OF BARODA(606985)
63 BAJAG MP-45-004-009-002/135
(AMA DONGRI) 		1745004009NRG24250220241675336 25/02/2024 HEMCHAND 1745004009WL053737 HEMCHAND 00089 CBIN0281547 442 442 Processed 13/04/2024 302085256 HEMCHAND UNION BANK OF INDIA(508500)
64 BAJAG MP-45-004-009-002/141
(AMA DONGRI) 		1745004009NRG24250220241675337 25/02/2024 Indra Bai 1745004009WL053737 Indra Bai 00089 CBIN0281547 1326 1326 Processed 12/04/2024 302085256 IndraBai CENTRAL BANK OF INDIA(607115)
65 BAJAG MP-45-004-009-002/141
(AMA DONGRI) 		1745004009NRG24250220241675338 25/02/2024 Priti Marko 1745004009WL053737 Priti Marko 00089 CBIN0281547 1326 1326 Processed 12/04/2024 302085256 PritiMarko CENTRAL BANK OF INDIA(607115)
66 BAJAG MP-45-004-009-002/144
(AMA DONGRI) 		1745004009NRG24250220241675339 25/02/2024 SUDAMA 1745004009WL053737 SUDAMA 00089 CBIN0281547 1326 1326 Processed 13/04/2024 302085256 SUDAMA INDIA POST PAYMENTS BANK LIMITED(508528)
67 BAJAG MP-45-004-009-002/146
(AMA DONGRI) 		1745004009NRG24250220241675340 25/02/2024 SIYA BAI YADAV 1745004009WL053737 SIYA BAI YADAV 00089 CBIN0281547 1326 1326 Processed 12/04/2024 302085256 SIYABAIYADAV CENTRAL BANK OF INDIA(607115)
68 BAJAG MP-45-004-009-002/148
(AMA DONGRI) 		1745004009NRG24250220241675341 25/02/2024 LAXMI 1745004009WL053737 LAXMI 00089 CBIN0281547 221 221 Processed 12/04/2024 302085256 LAXMI CENTRAL BANK OF INDIA(607115)
69 BAJAG MP-45-004-009-002/149
(AMA DONGRI) 		1745004009NRG24250220241675342 25/02/2024 JAMNI BAI 1745004009WL053737 JAMNI BAI 00089 CBIN0281547 1326 1326 Processed 12/04/2024 302085256 JAMNIBAI CENTRAL BANK OF INDIA(607115)
70 BAJAG MP-45-004-009-002/150-C
(AMA DONGRI) 		1745004009NRG24250220241675344 25/02/2024 Mr. RAJESH . 1745004009WL053737 Mr. RAJESH . 00089 CBIN0281547 1326 1326 Processed 13/04/2024 302085256 Mr.RAJESH. UNION BANK OF INDIA(508500)
71 BAJAG MP-45-004-009-002/151-A
(AMA DONGRI) 		1745004009NRG24250220241675345 25/02/2024 SHASHI BAI DEV SINGH 1745004009WL053737 SHASHI BAI DEV SINGH 00089 CBIN0281547 221 221 Processed 12/04/2024 302085256 SHASHIBAIDEVSINGH BANK OF BARODA(606985)
72 BAJAG MP-45-004-009-002/159
(AMA DONGRI) 		1745004009NRG24250220241675346 25/02/2024 HEERASINGH 1745004009WL053737 HEERASINGH 00089 CBIN0281547 1105 1105 Processed 12/04/2024 302085256 HEERASINGH CENTRAL BANK OF INDIA(607115)
73 BAJAG MP-45-004-009-002/161
(AMA DONGRI) 		1745004009NRG24250220241675347 25/02/2024 Mr. MOHAN 1745004009WL053737 Mr. MOHAN 00089 CBIN0281547 1326 1326 Processed 12/04/2024 302085256 Mr.MOHAN CENTRAL BANK OF INDIA(607115)
74 BAJAG MP-45-004-009-002/161-A
(AMA DONGRI) 		1745004009NRG24250220241675348 25/02/2024 Mr. Rajendra 1745004009WL053737 Mr. Rajendra 00089 CBIN0281547 442 442 Processed 12/04/2024 302085256 Mr.Rajendra CENTRAL BANK OF INDIA(607115)
75 BAJAG MP-45-004-009-002/162-a
(AMA DONGRI) 		1745004009NRG24250220241675350 25/02/2024 DILEEP 1745004009WL053737 DILEEP 00089 CBIN0281547 442 442 Processed 12/04/2024 302085256 DILEEP CENTRAL BANK OF INDIA(607115)
76 BAJAG MP-45-004-009-002/170-A
(AMA DONGRI) 		1745004009NRG24250220241675351 25/02/2024 TJIJA BAI 1745004009WL053737 TJIJA BAI 00089 CBIN0281547 1326 1326 Processed 12/04/2024 302085256 TJIJABAI CENTRAL BANK OF INDIA(607115)
77 BAJAG MP-45-004-009-002/176
(AMA DONGRI) 		1745004009NRG24250220241675353 25/02/2024 ASHOK SARIVAN 1745004009WL053737 ASHOK SARIVAN 00089 CBIN0281547 1326 1326 Processed 13/04/2024 302085256 ASHOKSARIVAN INDIA POST PAYMENTS BANK LIMITED(508528)
78 BAJAG MP-45-004-009-002/177-A
(AMA DONGRI) 		1745004009NRG24250220241675354 25/02/2024 MANA BAI 1745004009WL053737 MANA BAI 00089 CBIN0281547 1326 1326 Processed 12/04/2024 302085256 MANABAI CENTRAL BANK OF INDIA(607115)
79 BAJAG MP-45-004-009-002/189
(AMA DONGRI) 		1745004009NRG24250220241675355 25/02/2024 MATIYA BAI 1745004009WL053737 MATIYA BAI 00089 CBIN0281547 1326 1326 Processed 12/04/2024 302085256 MATIYABAI CENTRAL BANK OF INDIA(607115)
80 BAJAG MP-45-004-009-002/189-C
(AMA DONGRI) 		1745004009NRG24250220241675356 25/02/2024 SHUANDER SINGH 1745004009WL053737 SHUANDER SINGH 00089 CBIN0281547 663 663 Processed 12/04/2024 302085256 SHUANDERSINGH CENTRAL BANK OF INDIA(607115)
81 BAJAG MP-45-004-009-002/19
(AMA DONGRI) 		1745004009NRG24250220241675357 25/02/2024 KALPNABAI 1745004009WL053737 KALPNABAI 00089 CBIN0281547 1326 1326 Processed 12/04/2024 302085256 KALPNABAI CENTRAL BANK OF INDIA(607115)
82 BAJAG MP-45-004-009-002/192
(AMA DONGRI) 		1745004009NRG24250220241675358 25/02/2024 Mr. JETHU 1745004009WL053737 Mr. JETHU 00089 CBIN0281547 1326 1326 Processed 12/04/2024 302085256 Mr.JETHU CENTRAL BANK OF INDIA(607115)
83 BAJAG MP-45-004-009-002/194-A
(AMA DONGRI) 		1745004009NRG24250220241675359 25/02/2024 ASHOK 1745004009WL053737 ASHOK 00089 CBIN0281547 1326 1326 Processed 12/04/2024 302085256 ASHOK CENTRAL BANK OF INDIA(607115)
84 BAJAG MP-45-004-009-002/194-B
(AMA DONGRI) 		1745004009NRG24250220241675360 25/02/2024 SARASWATI 1745004009WL053737 SARASWATI 00089 CBIN0281547 221 221 Processed 12/04/2024 302085256 SARASWATI CENTRAL BANK OF INDIA(607115)
85 BAJAG MP-45-004-009-002/20
(AMA DONGRI) 		1745004009NRG24250220241675361 25/02/2024 Mr. SAMPATIYABAI VATIYA 1745004009WL053737 Mr. SAMPATIYABAI VATIYA 00089 CBIN0281547 1326 1326 Processed 12/04/2024 302085256 Mr.SAMPATIYABAIVATIYA CENTRAL BANK OF INDIA(607115)
86 BAJAG MP-45-004-009-002/200
(AMA DONGRI) 		1745004009NRG24250220241675362 25/02/2024 JEMWATI BAI 1745004009WL053737 JEMWATI BAI 00089 CBIN0281547 1326 1326 Processed 12/04/2024 302085256 JEMWATIBAI CENTRAL BANK OF INDIA(607115)
87 BAJAG MP-45-004-009-002/212-A
(AMA DONGRI) 		1745004009NRG24250220241675363 25/02/2024 Mithan lal 1745004009WL053737 Mithan lal 00089 CBIN0281547 1326 1326 Processed 12/04/2024 302085256 Mithanlal CENTRAL BANK OF INDIA(607115)
88 BAJAG MP-45-004-009-002/225
(AMA DONGRI) 		1745004009NRG24250220241675366 25/02/2024 RAKESH KUMAR YADAV 1745004009WL053737 RAKESH KUMAR YADAV 00089 CBIN0281547 221 221 Processed 12/04/2024 302085256 RAKESHKUMARYADAV CENTRAL BANK OF INDIA(607115)
89 BAJAG MP-45-004-009-002/225-B
(AMA DONGRI) 		1745004009NRG24250220241675367 25/02/2024 DASRATH 1745004009WL053737 DASRATH 00089 CBIN0281547 442 442 Processed 12/04/2024 302085256 DASRATH CENTRAL BANK OF INDIA(607115)
90 BAJAG MP-45-004-009-002/249
(AMA DONGRI) 		1745004009NRG24250220241675371 25/02/2024 BHAHVATI 1745004009WL053737 BHAHVATI 00089 CBIN0281547 1326 1326 Processed 12/04/2024 302085256 BHAHVATI CENTRAL BANK OF INDIA(607115)
91 BAJAG MP-45-004-009-002/249
(AMA DONGRI) 		1745004009NRG24250220241675370 25/02/2024 KHAJRUSINGH 1745004009WL053737 KHAJRUSINGH 00089 CBIN0281547 1326 1326 Processed 12/04/2024 302085256 KHAJRUSINGH CENTRAL BANK OF INDIA(607115)
92 BAJAG MP-45-004-009-002/252-A
(AMA DONGRI) 		1745004009NRG24250220241675372 25/02/2024 Mr. SURESH KUMAR 1745004009WL053737 Mr. SURESH KUMAR 00089 CBIN0281547 884 884 Processed 12/04/2024 302085256 Mr.SURESHKUMAR CENTRAL BANK OF INDIA(607115)
93 BAJAG MP-45-004-009-002/252-A
(AMA DONGRI) 		1745004009NRG24250220241675373 25/02/2024 UPAMA BAGHEL 1745004009WL053737 UPAMA BAGHEL 00089 CBIN0281547 884 884 Processed 12/04/2024 302085256 UPAMABAGHEL CENTRAL BANK OF INDIA(607115)
94 BAJAG MP-45-004-009-002/255
(AMA DONGRI) 		1745004009NRG24250220241675374 25/02/2024 MAHESH 1745004009WL053737 MAHESH 00089 CBIN0281547 1105 1105 Processed 12/04/2024 302085256 MAHESH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
95 BAJAG MP-45-004-009-002/255-A
(AMA DONGRI) 		1745004009NRG24250220241675375 25/02/2024 LALITA 1745004009WL053737 LALITA 00089 CBIN0281547 221 221 Processed 13/04/2024 302085256 LALITA INDIAN BANK(607105)
96 BAJAG MP-45-004-009-002/257-C
(AMA DONGRI) 		1745004009NRG24250220241675376 25/02/2024 JAGESWARI 1745004009WL053737 JAGESWARI 00089 CBIN0281547 1326 1326 Processed 12/04/2024 302085256 JAGESWARI CENTRAL BANK OF INDIA(607115)
97 BAJAG MP-45-004-009-002/268
(AMA DONGRI) 		1745004009NRG24250220241675379 25/02/2024 BAHGVATI MARKAAM 1745004009WL053737 BAHGVATI MARKAAM 00089 CBIN0281547 1326 1326 Processed 12/04/2024 302085256 BAHGVATIMARKAAM CENTRAL BANK OF INDIA(607115)
98 BAJAG MP-45-004-009-002/268
(AMA DONGRI) 		1745004009NRG24250220241675378 25/02/2024 Mr. MOHAN MARKAM 1745004009WL053737 Mr. MOHAN MARKAM 00089 CBIN0281547 1326 1326 Processed 12/04/2024 302085256 Mr.MOHANMARKAM CENTRAL BANK OF INDIA(607115)
99 BAJAG MP-45-004-009-002/268-B
(AMA DONGRI) 		1745004009NRG24250220241675380 25/02/2024 Mr. CHANDRA BHAN 1745004009WL053737 Mr. CHANDRA BHAN 00089 CBIN0281547 1326 1326 Processed 12/04/2024 302085256 Mr.CHANDRABHAN CENTRAL BANK OF INDIA(607115)
100 BAJAG MP-45-004-009-002/268-B
(AMA DONGRI) 		1745004009NRG24250220241675381 25/02/2024 PREMWATI BAI MARKO 1745004009WL053737 PREMWATI BAI MARKO 00089 CBIN0281547 1326 1326 Processed 12/04/2024 302085256 PREMWATIBAIMARKO CENTRAL BANK OF INDIA(607115)
101 BAJAG MP-45-004-009-002/270
(AMA DONGRI) 		1745004009NRG24250220241675382 25/02/2024 RUKMANI 1745004009WL053737 RUKMANI 00089 CBIN0281547 1105 1105 Processed 12/04/2024 302085256 RUKMANI CENTRAL BANK OF INDIA(607115)
102 BAJAG MP-45-004-009-002/273
(AMA DONGRI) 		1745004009NRG24250220241675383 25/02/2024 CHANDRAVATI 1745004009WL053737 CHANDRAVATI 00089 CBIN0281547 1326 1326 Processed 12/04/2024 302085256 CHANDRAVATI CENTRAL BANK OF INDIA(607115)
103 BAJAG MP-45-004-009-002/273-A
(AMA DONGRI) 		1745004009NRG24250220241675384 25/02/2024 UGESH KUMAR 1745004009WL053737 UGESH KUMAR 00089 CBIN0281547 442 442 Processed 12/04/2024 302085256 UGESHKUMAR CENTRAL BANK OF INDIA(607115)
104 BAJAG MP-45-004-009-002/286
(AMA DONGRI) 		1745004009NRG24250220241675386 25/02/2024 AMRATIYA 1745004009WL053737 AMRATIYA 00089 CBIN0281547 1326 1326 Processed 12/04/2024 302085256 AMRATIYA CENTRAL BANK OF INDIA(607115)
105 BAJAG MP-45-004-009-002/286
(AMA DONGRI) 		1745004009NRG24250220241675385 25/02/2024 SHANKAR SINGH 1745004009WL053737 SHANKAR SINGH 00089 CBIN0281547 1326 1326 Processed 12/04/2024 302085256 SHANKARSINGH CENTRAL BANK OF INDIA(607115)
106 BAJAG MP-45-004-009-002/291-a
(AMA DONGRI) 		1745004009NRG24250220241675387 25/02/2024 MOHAN 1745004009WL053737 MOHAN 00089 CBIN0281547 221 221 Processed 12/04/2024 302085256 MOHAN CENTRAL BANK OF INDIA(607115)
107 BAJAG MP-45-004-009-002/291-C
(AMA DONGRI) 		1745004009NRG24250220241675388 25/02/2024 ALHA 1745004009WL053737 ALHA 00089 CBIN0281547 1326 1326 Processed 12/04/2024 302085256 ALHA BANK OF BARODA(606985)
108 BAJAG MP-45-004-009-002/292
(AMA DONGRI) 		1745004009NRG24250220241675389 25/02/2024 SUNIL 1745004009WL053737 SUNIL 00089 CBIN0281547 1326 1326 Processed 12/04/2024 302085256 SUNIL STATE BANK OF INDIA(508548)
109 BAJAG MP-45-004-009-002/309
(AMA DONGRI) 		1745004009NRG24250220241675390 25/02/2024 GANGASINGH 1745004009WL053737 GANGASINGH 00089 CBIN0281547 1326 1326 Processed 12/04/2024 302085256 GANGASINGH CENTRAL BANK OF INDIA(607115)
110 BAJAG MP-45-004-009-002/310
(AMA DONGRI) 		1745004009NRG24250220241675391 25/02/2024 DASHODA BAI SHIYAM 1745004009WL053737 DASHODA BAI SHIYAM 00089 CBIN0281547 1326 1326 Processed 12/04/2024 302085256 DASHODABAISHIYAM CENTRAL BANK OF INDIA(607115)
111 BAJAG MP-45-004-009-002/311-a
(AMA DONGRI) 		1745004009NRG24250220241675393 25/02/2024 KALAWATI 1745004009WL053737 KALAWATI 00089 CBIN0281547 1326 1326 Processed 12/04/2024 302085256 KALAWATI CENTRAL BANK OF INDIA(607115)
112 BAJAG MP-45-004-009-002/311-a
(AMA DONGRI) 		1745004009NRG24250220241675392 25/02/2024 Mr. PYARELAL 1745004009WL053737 Mr. PYARELAL 00089 CBIN0281547 1326 1326 Processed 12/04/2024 302085256 Mr.PYARELAL PUNJAB NATIONAL BANK(508568)
113 BAJAG MP-45-004-009-002/317
(AMA DONGRI) 		1745004009NRG24250220241675394 25/02/2024 Mr. SAMBHU 1745004009WL053737 Mr. SAMBHU 00089 CBIN0281547 1105 1105 Processed 12/04/2024 302085256 Mr.SAMBHU CENTRAL BANK OF INDIA(607115)
114 BAJAG MP-45-004-009-002/329
(AMA DONGRI) 		1745004009NRG24250220241675395 25/02/2024 PARMESHKUMAR 1745004009WL053737 PARMESHKUMAR 00089 CBIN0281547 1326 1326 Processed 12/04/2024 302085256 PARMESHKUMAR CENTRAL BANK OF INDIA(607115)
115 BAJAG MP-45-004-009-002/329-A
(AMA DONGRI) 		1745004009NRG24250220241675396 25/02/2024 JAYMATI BAI JAITPURI 1745004009WL053737 JAYMATI BAI JAITPURI 00089 CBIN0281547 1326 1326 Processed 12/04/2024 302085256 JAYMATIBAIJAITPURI CENTRAL BANK OF INDIA(607115)
116 BAJAG MP-45-004-009-002/33
(AMA DONGRI) 		1745004009NRG24250220241675397 25/02/2024 KAMAL KISHOR 1745004009WL053737 KAMAL KISHOR 00089 CBIN0281547 884 884 Processed 12/04/2024 302085256 KAMALKISHOR CENTRAL BANK OF INDIA(607115)
117 BAJAG MP-45-004-009-002/340
(AMA DONGRI) 		1745004009NRG24250220241675398 25/02/2024 MAHEBAI 1745004009WL053737 MAHEBAI 00089 CBIN0281547 1326 1326 Processed 12/04/2024 302085256 MAHEBAI CENTRAL BANK OF INDIA(607115)
118 BAJAG MP-45-004-009-002/340-A
(AMA DONGRI) 		1745004009NRG24250220241675399 25/02/2024 AMARWATI 1745004009WL053737 AMARWATI 00089 CBIN0281547 1105 1105 Processed 12/04/2024 302085256 AMARWATI CENTRAL BANK OF INDIA(607115)
119 BAJAG MP-45-004-009-002/341
(AMA DONGRI) 		1745004009NRG24250220241675400 25/02/2024 Mrs. KAUSHILYA 1745004009WL053737 Mrs. KAUSHILYA 00089 CBIN0281547 1326 1326 Processed 12/04/2024 302085256 Mrs.KAUSHILYA CENTRAL BANK OF INDIA(607115)
120 BAJAG MP-45-004-009-002/342
(AMA DONGRI) 		1745004009NRG24250220241675401 25/02/2024 HARILAL 1745004009WL053737 HARILAL 00089 CBIN0281547 884 884 Processed 12/04/2024 302085256 HARILAL CENTRAL BANK OF INDIA(607115)
121 BAJAG MP-45-004-009-002/346
(AMA DONGRI) 		1745004009NRG24250220241675403 25/02/2024 Hironda bai 1745004009WL053737 Hironda bai 00089 CBIN0281547 1326 1326 Processed 12/04/2024 302085256 Hirondabai CENTRAL BANK OF INDIA(607115)
122 BAJAG MP-45-004-009-002/35
(AMA DONGRI) 		1745004009NRG24250220241675404 25/02/2024 BAHADUR 1745004009WL053737 BAHADUR 00089 CBIN0281547 1105 1105 Processed 12/04/2024 302085256 BAHADUR CENTRAL BANK OF INDIA(607115)
123 BAJAG MP-45-004-009-002/35
(AMA DONGRI) 		1745004009NRG24250220241675405 25/02/2024 SHOMA BAI 1745004009WL053737 SHOMA BAI 00089 CBIN0281547 1105 1105 Processed 12/04/2024 302085256 SHOMABAI CENTRAL BANK OF INDIA(607115)
124 BAJAG MP-45-004-009-002/360-a
(AMA DONGRI) 		1745004009NRG24250220241675406 25/02/2024 NEMKALI 1745004009WL053737 NEMKALI 00089 CBIN0281547 442 442 Processed 12/04/2024 302085256 NEMKALI CENTRAL BANK OF INDIA(607115)
125 BAJAG MP-45-004-009-002/362
(AMA DONGRI) 		1745004009NRG24250220241675407 25/02/2024 Mr. NANDKUMAR 1745004009WL053737 Mr. NANDKUMAR 00089 CBIN0281547 1326 1326 Processed 12/04/2024 302085256 Mr.NANDKUMAR CENTRAL BANK OF INDIA(607115)
126 BAJAG MP-45-004-009-002/364
(AMA DONGRI) 		1745004009NRG24250220241675408 25/02/2024 HEMANT KUMAR GAJENDRA 1745004009WL053737 HEMANT KUMAR GAJENDRA 00089 CBIN0281547 1326 1326 Processed 12/04/2024 302085256 HEMANTKUMARGAJENDRA BANK OF BARODA(606985)
127 BAJAG MP-45-004-009-002/376
(AMA DONGRI) 		1745004009NRG24250220241675409 25/02/2024 Mrs. SWETA BAI SHAIYAM 1745004009WL053737 Mrs. SWETA BAI SHAIYAM 00089 CBIN0281547 1326 1326 Processed 12/04/2024 302085256 Mrs.SWETABAISHAIYAM CENTRAL BANK OF INDIA(607115)
128 BAJAG MP-45-004-009-002/378-A
(AMA DONGRI) 		1745004009NRG24250220241675411 25/02/2024 RAM KISHORI 1745004009WL053737 RAM KISHORI 00089 CBIN0281547 1326 1326 Processed 12/04/2024 302085256 RAMKISHORI STATE BANK OF INDIA(508548)
129 BAJAG MP-45-004-009-002/386
(AMA DONGRI) 		1745004009NRG24250220241675416 25/02/2024 KiShor Kumar 1745004009WL053737 KiShor Kumar 00089 CBIN0281547 1326 1326 Processed 12/04/2024 302085256 KiShorKumar CENTRAL BANK OF INDIA(607115)
130 BAJAG MP-45-004-009-002/386
(AMA DONGRI) 		1745004009NRG24250220241675415 25/02/2024 KISHORKUMAR 1745004009WL053737 KISHORKUMAR 00089 CBIN0281547 1326 1326 Processed 12/04/2024 302085256 KISHORKUMAR CENTRAL BANK OF INDIA(607115)
131 BAJAG MP-45-004-009-002/393-D
(AMA DONGRI) 		1745004009NRG24250220241675417 25/02/2024 SANGEETA 1745004009WL053737 SANGEETA 00089 CBIN0281547 1326 1326 Processed 12/04/2024 302085256 SANGEETA CENTRAL BANK OF INDIA(607115)
132 BAJAG MP-45-004-009-002/395
(AMA DONGRI) 		1745004009NRG24250220241675418 25/02/2024 Mr. GENDLAL 1745004009WL053737 Mr. GENDLAL 00089 CBIN0281547 442 442 Processed 12/04/2024 302085256 Mr.GENDLAL CENTRAL BANK OF INDIA(607115)
133 BAJAG MP-45-004-009-002/397
(AMA DONGRI) 		1745004009NRG24250220241675419 25/02/2024 SHIV KUMAR 1745004009WL053737 SHIV KUMAR 00089 CBIN0281547 442 442 Processed 12/04/2024 302085256 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
134 BAJAG MP-45-004-009-002/398
(AMA DONGRI) 		1745004009NRG24250220241675421 25/02/2024 MALTI 1745004009WL053737 MALTI 00089 CBIN0281547 1326 1326 Processed 12/04/2024 302085256 MALTI CENTRAL BANK OF INDIA(607115)
135 BAJAG MP-45-004-009-002/398
(AMA DONGRI) 		1745004009NRG24250220241675420 25/02/2024 MALTI 1745004009WL053737 MALTI 00089 CBIN0281547 1326 1326 Processed 12/04/2024 302085256 MALTI CENTRAL BANK OF INDIA(607115)
136 BAJAG MP-45-004-009-002/405
(AMA DONGRI) 		1745004009NRG24250220241675422 25/02/2024 Mr. NIRMAL DAS 1745004009WL053737 Mr. NIRMAL DAS 00089 CBIN0281547 1326 1326 Processed 12/04/2024 302085256 Mr.NIRMALDAS CENTRAL BANK OF INDIA(607115)
137 BAJAG MP-45-004-009-002/405-B
(AMA DONGRI) 		1745004009NRG24250220241675423 25/02/2024 Chandan das 1745004009WL053737 Chandan das 00089 CBIN0281547 221 221 Processed 12/04/2024 302085256 Chandandas CENTRAL BANK OF INDIA(607115)
138 BAJAG MP-45-004-009-002/413-C
(AMA DONGRI) 		1745004009NRG24250220241675424 25/02/2024 PUSHPA 1745004009WL053737 PUSHPA 00089 CBIN0281547 221 221 Processed 12/04/2024 302085256 PUSHPA CENTRAL BANK OF INDIA(607115)
139 BAJAG MP-45-004-009-002/422-A
(AMA DONGRI) 		1745004009NRG24250220241675425 25/02/2024 LAMIYA 1745004009WL053737 LAMIYA 00089 CBIN0281547 1326 1326 Processed 12/04/2024 302085256 LAMIYA CENTRAL BANK OF INDIA(607115)
140 BAJAG MP-45-004-009-002/422-C
(AMA DONGRI) 		1745004009NRG24250220241675426 25/02/2024 KU. MANGLESHWARI 1745004009WL053737 KU. MANGLESHWARI 00089 CBIN0281547 1326 1326 Processed 12/04/2024 302085256 KU.MANGLESHWARI CENTRAL BANK OF INDIA(607115)
141 BAJAG MP-45-004-009-002/435
(AMA DONGRI) 		1745004009NRG24250220241675427 25/02/2024 URMILA 1745004009WL053737 URMILA 00089 CBIN0281547 1326 1326 Processed 12/04/2024 302085256 URMILA CENTRAL BANK OF INDIA(607115)
142 BAJAG MP-45-004-009-002/458
(AMA DONGRI) 		1745004009NRG24250220241675429 25/02/2024 RUKMANI 1745004009WL053737 RUKMANI 00089 CBIN0281547 1326 1326 Processed 12/04/2024 302085256 RUKMANI CENTRAL BANK OF INDIA(607115)
143 BAJAG MP-45-004-009-002/458
(AMA DONGRI) 		1745004009NRG24250220241675428 25/02/2024 SANTOSH DAS 1745004009WL053737 SANTOSH DAS 00089 CBIN0281547 1326 1326 Processed 12/04/2024 302085256 SANTOSHDAS CENTRAL BANK OF INDIA(607115)
144 BAJAG MP-45-004-009-002/47
(AMA DONGRI) 		1745004009NRG24250220241675430 25/02/2024 GOLABAI 1745004009WL053737 GOLABAI 00089 CBIN0281547 1326 1326 Processed 12/04/2024 302085256 GOLABAI CENTRAL BANK OF INDIA(607115)
145 BAJAG MP-45-004-009-002/481
(AMA DONGRI) 		1745004009NRG24250220241675431 25/02/2024 DEVKI 1745004009WL053737 DEVKI 00089 CBIN0281547 221 221 Processed 12/04/2024 302085256 DEVKI CENTRAL BANK OF INDIA(607115)
146 BAJAG MP-45-004-009-002/49
(AMA DONGRI) 		1745004009NRG24250220241675433 25/02/2024 DILIPDAS 1745004009WL053737 DILIPDAS 00089 CBIN0281547 1326 1326 Processed 12/04/2024 302085256 DILIPDAS CENTRAL BANK OF INDIA(607115)
147 BAJAG MP-45-004-009-002/50
(AMA DONGRI) 		1745004009NRG24250220241675434 25/02/2024 Mr. GODULAL YADAV 1745004009WL053737 Mr. GODULAL YADAV 00089 CBIN0281547 1326 1326 Processed 12/04/2024 302085256 Mr.GODULALYADAV CENTRAL BANK OF INDIA(607115)
148 BAJAG MP-45-004-009-002/50-A
(AMA DONGRI) 		1745004009NRG24250220241675435 25/02/2024 Gulabiya Devi 1745004009WL053737 Gulabiya Devi 00089 CBIN0281547 1105 1105 Processed 12/04/2024 302085256 GulabiyaDevi STATE BANK OF INDIA(508548)
149 BAJAG MP-45-004-009-002/500
(AMA DONGRI) 		1745004009NRG24250220241675436 25/02/2024 GAYATRI BAI 1745004009WL053737 GAYATRI BAI 00089 CBIN0281547 1326 1326 Processed 12/04/2024 302085256 GAYATRIBAI CENTRAL BANK OF INDIA(607115)
150 BAJAG MP-45-004-009-002/51
(AMA DONGRI) 		1745004009NRG24250220241675437 25/02/2024 Mr. RATIRAM 1745004009WL053737 Mr. RATIRAM 00089 CBIN0281547 1326 1326 Processed 12/04/2024 302085256 Mr.RATIRAM CENTRAL BANK OF INDIA(607115)
151 BAJAG MP-45-004-009-002/63
(AMA DONGRI) 		1745004009NRG24250220241675438 25/02/2024 Mrs. AMRIKA BAI 1745004009WL053737 Mrs. AMRIKA BAI 00089 CBIN0281547 884 884 Processed 12/04/2024 302085256 Mrs.AMRIKABAI CENTRAL BANK OF INDIA(607115)
152 BAJAG MP-45-004-009-002/64
(AMA DONGRI) 		1745004009NRG24250220241675439 25/02/2024 Mrs. RAMBATI 1745004009WL053737 Mrs. RAMBATI 00089 CBIN0281547 1326 1326 Processed 12/04/2024 302085256 Mrs.RAMBATI CENTRAL BANK OF INDIA(607115)
153 BAJAG MP-45-004-009-002/70
(AMA DONGRI) 		1745004009NRG24250220241675440 25/02/2024 BASUDVE 1745004009WL053737 BASUDVE 00089 CBIN0281547 1326 1326 Processed 12/04/2024 302085256 BASUDVE CENTRAL BANK OF INDIA(607115)
154 BAJAG MP-45-004-009-002/71
(AMA DONGRI) 		1745004009NRG24250220241675441 25/02/2024 SHYAM SUNDAR YADAV 1745004009WL053737 SHYAM SUNDAR YADAV 00089 CBIN0281547 1105 1105 Processed 12/04/2024 302085256 SHYAMSUNDARYADAV JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
155 BAJAG MP-45-004-009-002/71-a
(AMA DONGRI) 		1745004009NRG24250220241675443 25/02/2024 AMITA 1745004009WL053737 AMITA 00089 CBIN0281547 1326 1326 Processed 12/04/2024 302085256 AMITA CENTRAL BANK OF INDIA(607115)
156 BAJAG MP-45-004-009-002/71-a
(AMA DONGRI) 		1745004009NRG24250220241675442 25/02/2024 Mr. AAKASH KUMAR 1745004009WL053737 Mr. AAKASH KUMAR 00089 CBIN0281547 1105 1105 Processed 12/04/2024 302085256 Mr.AAKASHKUMAR CENTRAL BANK OF INDIA(607115)
157 BAJAG MP-45-004-009-002/74
(AMA DONGRI) 		1745004009NRG24250220241675444 25/02/2024 Mrs. KADIYA BAI 1745004009WL053737 Mrs. KADIYA BAI 00089 CBIN0281547 1326 1326 Processed 12/04/2024 302085256 Mrs.KADIYABAI CENTRAL BANK OF INDIA(607115)
158 BAJAG MP-45-004-009-002/75
(AMA DONGRI) 		1745004009NRG24250220241675445 25/02/2024 Mr. KAMALA 1745004009WL053737 Mr. KAMALA 00089 CBIN0281547 1326 1326 Processed 12/04/2024 302085256 Mr.KAMALA CENTRAL BANK OF INDIA(607115)
159 BAJAG MP-45-004-009-002/77
(AMA DONGRI) 		1745004009NRG24250220241675446 25/02/2024 RAJENDRA 1745004009WL053737 RAJENDRA 00089 CBIN0281547 221 221 Processed 12/04/2024 302085256 RAJENDRA CENTRAL BANK OF INDIA(607115)
160 BAJAG MP-45-004-009-002/88-B
(AMA DONGRI) 		1745004009NRG24250220241675448 25/02/2024 DOOJA SHYAM 1745004009WL053737 DOOJA SHYAM 00089 CBIN0281547 884 884 Processed 12/04/2024 302085256 DOOJASHYAM CENTRAL BANK OF INDIA(607115)
161 BAJAG MP-45-004-009-002/88-B
(AMA DONGRI) 		1745004009NRG24250220241675447 25/02/2024 NITYANAND 1745004009WL053737 NITYANAND 00089 CBIN0281547 1326 1326 Processed 12/04/2024 302085256 NITYANAND CENTRAL BANK OF INDIA(607115)
162 BAJAG MP-45-004-009-002/92
(AMA DONGRI) 		1745004009NRG24250220241675449 25/02/2024 DEVLAL 1745004009WL053737 DEVLAL 00089 CBIN0281547 884 884 Processed 12/04/2024 302085256 DEVLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
163 BAJAG MP-45-004-009-002/93-A
(AMA DONGRI) 		1745004009NRG24250220241675451 25/02/2024 Aneeta 1745004009WL053737 Aneeta 00089 CBIN0281547 1326 1326 Processed 12/04/2024 302085256 Aneeta CENTRAL BANK OF INDIA(607115)
164 BAJAG MP-45-004-009-002/93-A
(AMA DONGRI) 		1745004009NRG24250220241675450 25/02/2024 PRADEEP KUMAR YADAV 1745004009WL053737 PRADEEP KUMAR YADAV 00089 CBIN0281547 1326 1326 Processed 12/04/2024 302085256 PRADEEPKUMARYADAV CENTRAL BANK OF INDIA(607115)
165 BAJAG MP-45-004-009-002/95
(AMA DONGRI) 		1745004009NRG24250220241675452 25/02/2024 Mrs. KALI BAII 1745004009WL053737 Mrs. KALI BAII 00089 CBIN0281547 1326 1326 Processed 12/04/2024 302085256 Mrs.KALIBAII CENTRAL BANK OF INDIA(607115)
166 BAJAG MP-45-004-009-002/97
(AMA DONGRI) 		1745004009NRG24250220241675453 25/02/2024 Mr. SIYARAM 1745004009WL053737 Mr. SIYARAM 00089 CBIN0281547 442 442 Processed 12/04/2024 302085256 Mr.SIYARAM CENTRAL BANK OF INDIA(607115)
167 BAJAG MP-45-004-009-002/97
(AMA DONGRI) 		1745004009NRG24250220241675454 25/02/2024 YASODA BAI 1745004009WL053737 YASODA BAI 00089 CBIN0281547 1326 1326 Processed 12/04/2024 302085256 YASODABAI CENTRAL BANK OF INDIA(607115)
168 BAJAG MP-45-004-011-001/1
(MIDLI) 		1745004011NRG24240220241670187 25/02/2024 Mrs. PHOOLA BAI MARAVI 1745004011WL053569 Mrs. PHOOLA BAI MARAVI 00089 CBIN0281547 1050 1050 Processed 13/04/2024 302085256 Mrs.PHOOLABAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
169 BAJAG MP-45-004-011-001/10-a
(MIDLI) 		1745004011NRG24240220241670188 25/02/2024 DUKHIYA BAI 1745004011WL053569 DUKHIYA BAI 00089 CBIN0281547 1050 1050 Processed 12/04/2024 302085256 DUKHIYABAI CENTRAL BANK OF INDIA(607115)
170 BAJAG MP-45-004-011-001/105
(MIDLI) 		1745004011NRG24240220241670190 25/02/2024 Mr. BAJARISINGH 1745004011WL053569 Mr. BAJARISINGH 00089 CBIN0281547 1260 1260 Processed 12/04/2024 302085256 Mr.BAJARISINGH CENTRAL BANK OF INDIA(607115)
171 BAJAG MP-45-004-011-001/105
(MIDLI) 		1745004011NRG24240220241670191 25/02/2024 Mr. BAJARISINGH 1745004011WL053569 Mr. BAJARISINGH 00089 CBIN0281547 1050 1050 Processed 13/04/2024 302085256 Mr.BAJARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
172 BAJAG MP-45-004-011-001/107-a
(MIDLI) 		1745004011NRG24240220241670192 25/02/2024 Miss. KAMLABAI SIYAM 1745004011WL053569 Miss. KAMLABAI SIYAM 00089 CBIN0281547 1260 1260 Processed 12/04/2024 302085256 Miss.KAMLABAISIYAM CENTRAL BANK OF INDIA(607115)
173 BAJAG MP-45-004-011-001/107-B
(MIDLI) 		1745004011NRG24240220241670193 25/02/2024 RAM KUMARI 1745004011WL053569 RAM KUMARI 00089 CBIN0281547 1260 1260 Processed 12/04/2024 302085256 RAMKUMARI CENTRAL BANK OF INDIA(607115)
174 BAJAG MP-45-004-011-001/123
(MIDLI) 		1745004011NRG24240220241670194 25/02/2024 Mr.LAMIYABAI MARKAM 1745004011WL053569 Mr.LAMIYABAI MARKAM 00089 CBIN0281547 1260 1260 Processed 12/04/2024 302085256 Mr.LAMIYABAIMARKAM CENTRAL BANK OF INDIA(607115)
175 BAJAG MP-45-004-011-001/123-a
(MIDLI) 		1745004011NRG24240220241670196 25/02/2024 Mr. BAISAKHIN BAI MARKAM 1745004011WL053569 Mr. BAISAKHIN BAI MARKAM 00089 CBIN0281547 1260 1260 Processed 12/04/2024 302085256 Mr.BAISAKHINBAIMARKAM CENTRAL BANK OF INDIA(607115)
176 BAJAG MP-45-004-011-001/123-a
(MIDLI) 		1745004011NRG24240220241670195 25/02/2024 Mr. SONRAJ MARKAM 1745004011WL053569 Mr. SONRAJ MARKAM 00089 CBIN0281547 1260 1260 Processed 12/04/2024 302085256 Mr.SONRAJMARKAM CENTRAL BANK OF INDIA(607115)
177 BAJAG MP-45-004-011-001/132-b
(MIDLI) 		1745004011NRG24240220241670197 25/02/2024 Mrs. NIRMLABAI 1745004011WL053569 Mrs. NIRMLABAI 00089 CBIN0281547 1260 1260 Processed 12/04/2024 302085256 Mrs.NIRMLABAI CENTRAL BANK OF INDIA(607115)
178 BAJAG MP-45-004-011-001/134
(MIDLI) 		1745004011NRG24240220241670199 25/02/2024 Mr. PARWATI ARMO 1745004011WL053569 Mr. PARWATI ARMO 00089 CBIN0281547 1050 1050 Processed 12/04/2024 302085256 Mr.PARWATIARMO BANK OF BARODA(606985)
179 BAJAG MP-45-004-011-001/134
(MIDLI) 		1745004011NRG24240220241670198 25/02/2024 RAGATRAM 1745004011WL053569 RAGATRAM 00089 CBIN0281547 1260 1260 Processed 12/04/2024 302085256 RAGATRAM BANK OF BARODA(606985)
180 BAJAG MP-45-004-011-001/134-a
(MIDLI) 		1745004011NRG24240220241670200 25/02/2024 RAM KUMAR 1745004011WL053569 RAM KUMAR 00089 CBIN0281547 1260 1260 Processed 12/04/2024 302085256 RAMKUMAR STATE BANK OF INDIA(508548)
181 BAJAG MP-45-004-011-001/135
(MIDLI) 		1745004011NRG24240220241670202 25/02/2024 Mrs. BAJRAHINBAI 1745004011WL053569 Mrs. BAJRAHINBAI 00089 CBIN0281547 1260 1260 Processed 12/04/2024 302085256 Mrs.BAJRAHINBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
182 BAJAG MP-45-004-011-001/135-a
(MIDLI) 		1745004011NRG24240220241670203 25/02/2024 Miss. GANGOTRI MARKAM 1745004011WL053569 Miss. GANGOTRI MARKAM 00089 CBIN0281547 1260 1260 Processed 12/04/2024 302085256 Miss.GANGOTRIMARKAM CENTRAL BANK OF INDIA(607115)
183 BAJAG MP-45-004-011-001/135-C
(MIDLI) 		1745004011NRG24240220241670204 25/02/2024 Mr. PRAHLAD 1745004011WL053569 Mr. PRAHLAD 00089 CBIN0281547 1260 1260 Processed 12/04/2024 302085256 Mr.PRAHLAD CENTRAL BANK OF INDIA(607115)
184 BAJAG MP-45-004-011-001/14
(MIDLI) 		1745004011NRG24240220241670205 25/02/2024 Mr. SAMMELAL 1745004011WL053569 Mr. SAMMELAL 00089 CBIN0281547 1050 1050 Processed 12/04/2024 302085256 Mr.SAMMELAL CENTRAL BANK OF INDIA(607115)
185 BAJAG MP-45-004-011-001/154-a
(MIDLI) 		1745004011NRG24240220241670206 25/02/2024 Mr. BHAGBATI SYAM 1745004011WL053569 Mr. BHAGBATI SYAM 00089 CBIN0281547 1260 1260 Processed 12/04/2024 302085256 Mr.BHAGBATISYAM CENTRAL BANK OF INDIA(607115)
186 BAJAG MP-45-004-011-001/154-B
(MIDLI) 		1745004011NRG24240220241670207 25/02/2024 MR.SAMPATIYA SHYAM 1745004011WL053569 MR.SAMPATIYA SHYAM 00089 CBIN0281547 1050 1050 Processed 12/04/2024 302085256 MR.SAMPATIYASHYAM CENTRAL BANK OF INDIA(607115)
187 BAJAG MP-45-004-011-001/155
(MIDLI) 		1745004011NRG24240220241670208 25/02/2024 Mrs. SAMRATIYA BAI 1745004011WL053569 Mrs. SAMRATIYA BAI 00089 CBIN0281547 1260 1260 Processed 12/04/2024 302085256 Mrs.SAMRATIYABAI CENTRAL BANK OF INDIA(607115)
188 BAJAG MP-45-004-011-001/156
(MIDLI) 		1745004011NRG24240220241670209 25/02/2024 Miss. LAMNIN MARKAM 1745004011WL053569 Miss. LAMNIN MARKAM 00089 CBIN0281547 1260 1260 Processed 12/04/2024 302085256 Miss.LAMNINMARKAM CENTRAL BANK OF INDIA(607115)
189 BAJAG MP-45-004-011-001/181-a
(MIDLI) 		1745004011NRG24240220241670210 25/02/2024 Mr. RAMDAYALSINGH 1745004011WL053569 Mr. RAMDAYALSINGH 00089 CBIN0281547 1260 1260 Processed 12/04/2024 302085256 Mr.RAMDAYALSINGH CENTRAL BANK OF INDIA(607115)
190 BAJAG MP-45-004-011-001/181-b
(MIDLI) 		1745004011NRG24240220241670211 25/02/2024 Mrs. YASHODABAI 1745004011WL053569 Mrs. YASHODABAI 00089 CBIN0281547 1260 1260 Processed 12/04/2024 302085256 Mrs.YASHODABAI CENTRAL BANK OF INDIA(607115)
191 BAJAG MP-45-004-011-001/184
(MIDLI) 		1745004011NRG24240220241670212 25/02/2024 SHRIMATI BAI 1745004011WL053569 SHRIMATI BAI 00089 CBIN0281547 1260 1260 Processed 12/04/2024 302085256 SHRIMATIBAI CENTRAL BANK OF INDIA(607115)
192 BAJAG MP-45-004-011-001/20
(MIDLI) 		1745004011NRG24240220241670214 25/02/2024 Mr. BALIRAM 1745004011WL053569 Mr. BALIRAM 00089 CBIN0281547 1260 1260 Processed 12/04/2024 302085256 Mr.BALIRAM CENTRAL BANK OF INDIA(607115)
193 BAJAG MP-45-004-011-001/21
(MIDLI) 		1745004011NRG24240220241670215 25/02/2024 Mr. SHIVCHARAN 1745004011WL053569 Mr. SHIVCHARAN 00089 CBIN0281547 1260 1260 Processed 12/04/2024 302085256 Mr.SHIVCHARAN CENTRAL BANK OF INDIA(607115)
194 BAJAG MP-45-004-011-001/21-a
(MIDLI) 		1745004011NRG24240220241670216 25/02/2024 Mr. SEV SINGH 1745004011WL053569 Mr. SEV SINGH 00089 CBIN0281547 1260 1260 Processed 12/04/2024 302085256 Mr.SEVSINGH CENTRAL BANK OF INDIA(607115)
195 BAJAG MP-45-004-011-001/26-a
(MIDLI) 		1745004011NRG24240220241670218 25/02/2024 BRIJLAL 1745004011WL053569 BRIJLAL 00089 CBIN0281547 630 630 Processed 12/04/2024 302085256 BRIJLAL CENTRAL BANK OF INDIA(607115)
196 BAJAG MP-45-004-011-001/26-B
(MIDLI) 		1745004011NRG24240220241670219 25/02/2024 Mr. SONWATI YADAV 1745004011WL053569 Mr. SONWATI YADAV 00089 CBIN0281547 1260 1260 Processed 12/04/2024 302085256 Mr.SONWATIYADAV CENTRAL BANK OF INDIA(607115)
197 BAJAG MP-45-004-011-001/27-a
(MIDLI) 		1745004011NRG24240220241670220 25/02/2024 Mrs. SHYAMA BAI 1745004011WL053569 Mrs. SHYAMA BAI 00089 CBIN0281547 1260 1260 Processed 12/04/2024 302085256 Mrs.SHYAMABAI CENTRAL BANK OF INDIA(607115)
198 BAJAG MP-45-004-011-001/3
(MIDLI) 		1745004011NRG24240220241670221 25/02/2024 Mr. JATIYABAI MARAVI 1745004011WL053569 Mr. JATIYABAI MARAVI 00089 CBIN0281547 1260 1260 Processed 12/04/2024 302085256 Mr.JATIYABAIMARAVI CENTRAL BANK OF INDIA(607115)
199 BAJAG MP-45-004-011-001/3-b
(MIDLI) 		1745004011NRG24240220241670222 25/02/2024 SUSHILA 1745004011WL053569 SUSHILA 00089 CBIN0281547 1260 1260 Processed 12/04/2024 302085256 SUSHILA CENTRAL BANK OF INDIA(607115)
200 BAJAG MP-45-004-011-001/34
(MIDLI) 		1745004011NRG24240220241670223 25/02/2024 Mr. BHAGTSINGH 1745004011WL053569 Mr. BHAGTSINGH 00089 CBIN0281547 1260 1260 Processed 12/04/2024 302085256 Mr.BHAGTSINGH CENTRAL BANK OF INDIA(607115)
201 BAJAG MP-45-004-011-001/34
(MIDLI) 		1745004011NRG24240220241670224 25/02/2024 Mr. BHAGTSINGH 1745004011WL053569 Mr. BHAGTSINGH 00089 CBIN0281547 1260 1260 Processed 12/04/2024 302085256 Mr.BHAGTSINGH CENTRAL BANK OF INDIA(607115)
202 BAJAG MP-45-004-011-001/4
(MIDLI) 		1745004011NRG24240220241670225 25/02/2024 Mr. DUMRASINGH 1745004011WL053569 Mr. DUMRASINGH 00089 CBIN0281547 1260 1260 Processed 12/04/2024 302085256 Mr.DUMRASINGH CENTRAL BANK OF INDIA(607115)
203 BAJAG MP-45-004-011-001/59
(MIDLI) 		1745004011NRG24240220241670227 25/02/2024 Mrs. SUKMATI BAI 1745004011WL053569 Mrs. SUKMATI BAI 00089 CBIN0281547 1260 1260 Processed 12/04/2024 302085256 Mrs.SUKMATIBAI CENTRAL BANK OF INDIA(607115)
204 BAJAG MP-45-004-011-001/7
(MIDLI) 		1745004011NRG24240220241670228 25/02/2024 Miss. HIRONDABAI MARAVI 1745004011WL053569 Miss. HIRONDABAI MARAVI 00089 CBIN0281547 840 840 Processed 12/04/2024 302085256 Miss.HIRONDABAIMARAVI CENTRAL BANK OF INDIA(607115)
205 BAJAG MP-45-004-011-001/70
(MIDLI) 		1745004011NRG24240220241670229 25/02/2024 Mr. BIRENDRA 1745004011WL053569 Mr. BIRENDRA 00089 CBIN0281547 1260 1260 Processed 12/04/2024 302085256 Mr.BIRENDRA CENTRAL BANK OF INDIA(607115)
206 BAJAG MP-45-004-011-001/91
(MIDLI) 		1745004011NRG24240220241670230 25/02/2024 Mr. KASHIRAM 1745004011WL053569 Mr. KASHIRAM 00089 CBIN0281547 1260 1260 Rejected 12/04/2024 302085256 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 BAJAG MP-45-004-011-001/91-B
(MIDLI) 		1745004011NRG24240220241670231 25/02/2024 DHANIRAM 1745004011WL053569 DHANIRAM 00089 CBIN0281547 1260 1260 Processed 12/04/2024 302085256 DHANIRAM IDBI BANK(607095)
208 BAJAG MP-45-004-011-001/92
(MIDLI) 		1745004011NRG24240220241670232 25/02/2024 Mr. RADHIYA BAI YADAV 1745004011WL053569 Mr. RADHIYA BAI YADAV 00089 CBIN0281547 1260 1260 Processed 12/04/2024 302085256 Mr.RADHIYABAIYADAV CENTRAL BANK OF INDIA(607115)
209 BAJAG MP-45-004-011-001/92-a
(MIDLI) 		1745004011NRG24240220241670233 25/02/2024 Mr. SAVITRI BAI YADAV 1745004011WL053569 Mr. SAVITRI BAI YADAV 00089 CBIN0281547 1260 1260 Processed 12/04/2024 302085256 Mr.SAVITRIBAIYADAV CENTRAL BANK OF INDIA(607115)
210 BAJAG MP-45-004-011-001/92-C
(MIDLI) 		1745004011NRG24240220241670234 25/02/2024 Mr . BRAJESH 1745004011WL053569 Mr . BRAJESH 00089 CBIN0281547 1260 1260 Processed 12/04/2024 302085256 Mr.BRAJESH CENTRAL BANK OF INDIA(607115)
211 BAJAG MP-45-004-011-001/92-C
(MIDLI) 		1745004011NRG24240220241670235 25/02/2024 Mrs. SANTOSHI 1745004011WL053569 Mrs. SANTOSHI 00089 CBIN0281547 1260 1260 Processed 12/04/2024 302085256 Mrs.SANTOSHI CENTRAL BANK OF INDIA(607115)
212 BAJAG MP-45-004-011-001/93
(MIDLI) 		1745004011NRG24240220241670237 25/02/2024 Mr. JEERA BAI MARKAM 1745004011WL053569 Mr. JEERA BAI MARKAM 00089 CBIN0281547 1260 1260 Processed 12/04/2024 302085256 Mr.JEERABAIMARKAM CENTRAL BANK OF INDIA(607115)
213 BAJAG MP-45-004-011-001/93
(MIDLI) 		1745004011NRG24240220241670236 25/02/2024 Mr. RAMAWTAR MARKAM 1745004011WL053569 Mr. RAMAWTAR MARKAM 00089 CBIN0281547 1260 1260 Processed 12/04/2024 302085256 Mr.RAMAWTARMARKAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
214 BAJAG MP-45-004-011-001/94
(MIDLI) 		1745004011NRG24240220241670238 25/02/2024 Mr. MEERA BAI AIYAM 1745004011WL053569 Mr. MEERA BAI AIYAM 00089 CBIN0281547 1260 1260 Processed 12/04/2024 302085256 Mr.MEERABAIAIYAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 228048 228048
215 BAJAG MP-45-004-005-001/10-B
(BIJHORI) 		1745004005NRG24250220241674711 25/02/2024 DHAN SINGH 1745004005WL053715 DHAN SINGH 00089 CBIN0281738 1230 1230 Processed 12/04/2024 302085256 DHANSINGH PUNJAB NATIONAL BANK(508568)
216 BAJAG MP-45-004-005-001/11-A
(BIJHORI) 		1745004005NRG24250220241674712 25/02/2024 Manvati 1745004005WL053715 Manvati 00089 CBIN0281738 1230 1230 Processed 12/04/2024 302085256 Manvati CENTRAL BANK OF INDIA(607115)
217 BAJAG MP-45-004-005-001/17
(BIJHORI) 		1745004005NRG24250220241674715 25/02/2024 MAGNLI BAI 1745004005WL053715 MAGNLI BAI 00089 CBIN0281738 1230 1230 Processed 12/04/2024 302085256 MAGNLIBAI CENTRAL BANK OF INDIA(607115)
218 BAJAG MP-45-004-005-001/21-B
(BIJHORI) 		1745004005NRG24250220241674719 25/02/2024 RAMPYARI 1745004005WL053715 RAMPYARI 00089 CBIN0281738 410 410 Processed 12/04/2024 302085256 RAMPYARI STATE BANK OF INDIA(508548)
219 BAJAG MP-45-004-005-001/36-B
(BIJHORI) 		1745004005NRG24250220241674740 25/02/2024 Ramvati 1745004005WL053715 Ramvati 00089 CBIN0281738 1230 1230 Processed 12/04/2024 302085256 Ramvati CENTRAL BANK OF INDIA(607115)
220 BAJAG MP-45-004-005-001/37
(BIJHORI) 		1745004005NRG24250220241674741 25/02/2024 ASHA BAI 1745004005WL053715 ASHA BAI 00089 CBIN0281738 820 820 Processed 12/04/2024 302085256 ASHABAI CENTRAL BANK OF INDIA(607115)
221 BAJAG MP-45-004-005-001/42
(BIJHORI) 		1745004005NRG24250220241674748 25/02/2024 BISMATYAbai 1745004005WL053715 BISMATYAbai 00089 CBIN0281738 1230 1230 Processed 12/04/2024 302085256 BISMATYAbai CENTRAL BANK OF INDIA(607115)
222 BAJAG MP-45-004-005-001/43-A
(BIJHORI) 		1745004005NRG24250220241674750 25/02/2024 SEETAL 1745004005WL053715 SEETAL 00089 CBIN0281738 1230 1230 Processed 12/04/2024 302085256 SEETAL CENTRAL BANK OF INDIA(607115)
223 BAJAG MP-45-004-005-001/43-A
(BIJHORI) 		1745004005NRG24250220241674749 25/02/2024 Shyam Singh 1745004005WL053715 Shyam Singh 00089 CBIN0281738 1230 1230 Processed 12/04/2024 302085256 ShyamSingh CENTRAL BANK OF INDIA(607115)
224 BAJAG MP-45-004-005-001/56
(BIJHORI) 		1745004005NRG24250220241674761 25/02/2024 RATAN SINGH 1745004005WL053715 RATAN SINGH 00089 CBIN0281738 615 615 Processed 13/04/2024 302085256 RATANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
225 BAJAG MP-45-004-005-001/64-a
(BIJHORI) 		1745004005NRG24250220241674765 25/02/2024 THER LAL 1745004005WL053715 THER LAL 00089 CBIN0281738 1230 1230 Processed 12/04/2024 302085256 THERLAL STATE BANK OF INDIA(508548)
226 BAJAG MP-45-004-005-001/68
(BIJHORI) 		1745004005NRG24250220241674767 25/02/2024 FOOLVATI 1745004005WL053715 FOOLVATI 00089 CBIN0281738 820 820 Processed 12/04/2024 302085256 FOOLVATI CENTRAL BANK OF INDIA(607115)
227 BAJAG MP-45-004-005-002/101
(BIJHORI) 		1745004005NRG24250220241674775 25/02/2024 SIV KUMAR 1745004005WL053715 SIV KUMAR 00089 CBIN0281738 1025 1025 Processed 12/04/2024 302085256 SIVKUMAR CENTRAL BANK OF INDIA(607115)
228 BAJAG MP-45-004-005-002/102-A
(BIJHORI) 		1745004005NRG24250220241674778 25/02/2024 ANITA GAWLE 1745004005WL053715 ANITA GAWLE 00089 CBIN0281738 1025 1025 Processed 13/04/2024 302085256 ANITAGAWLE FINO PAYMENTS BANK LTD(608001)
229 BAJAG MP-45-004-005-002/103-C
(BIJHORI) 		1745004005NRG24250220241674780 25/02/2024 PRADEEP KUMAR 1745004005WL053715 PRADEEP KUMAR 00089 CBIN0281738 1025 1025 Processed 13/04/2024 302085256 PRADEEPKUMAR FINO PAYMENTS BANK LTD(608001)
230 BAJAG MP-45-004-005-002/119-A
(BIJHORI) 		1745004005NRG24250220241674792 25/02/2024 RAJENDRA KUMAR NAGESH 1745004005WL053715 RAJENDRA KUMAR NAGESH 00089 CBIN0281738 1025 1025 Processed 12/04/2024 302085256 RAJENDRAKUMARNAGESH CENTRAL BANK OF INDIA(607115)
231 BAJAG MP-45-004-005-002/119-A
(BIJHORI) 		1745004005NRG24250220241674793 25/02/2024 Seeta Bai 1745004005WL053715 Seeta Bai 00089 CBIN0281738 1025 1025 Processed 12/04/2024 302085256 SeetaBai STATE BANK OF INDIA(508548)
232 BAJAG MP-45-004-005-002/122-B
(BIJHORI) 		1745004005NRG24250220241674797 25/02/2024 RAMESH KUMAR 1745004005WL053715 RAMESH KUMAR 00089 CBIN0281738 1230 1230 Processed 12/04/2024 302085256 RAMESHKUMAR CENTRAL BANK OF INDIA(607115)
233 BAJAG MP-45-004-005-002/28
(BIJHORI) 		1745004005NRG24250220241675020 25/02/2024 RAJENDAR KUMAR 1745004005WL053720 RAJENDAR KUMAR 00089 CBIN0281738 1230 1230 Processed 13/04/2024 302085256 RAJENDARKUMAR INDIAN BANK(607105)
234 BAJAG MP-45-004-005-002/292-B
(BIJHORI) 		1745004005NRG24250220241674834 25/02/2024 RAJKUMARI 1745004005WL053715 RAJKUMARI 00089 CBIN0281738 1025 1025 Processed 12/04/2024 302085256 RAJKUMARI CENTRAL BANK OF INDIA(607115)
235 BAJAG MP-45-004-005-002/322-a
(BIJHORI) 		1745004005NRG24250220241674857 25/02/2024 Aradhna Bai 1745004005WL053715 Aradhna Bai 00089 CBIN0281738 820 820 Processed 12/04/2024 302085256 AradhnaBai CENTRAL BANK OF INDIA(607115)
236 BAJAG MP-45-004-005-002/339-B
(BIJHORI) 		1745004005NRG24250220241675022 25/02/2024 AKHALESH KUMAR 1745004005WL053720 AKHALESH KUMAR 00089 CBIN0281738 1230 1230 Processed 12/04/2024 302085256 AKHALESHKUMAR STATE BANK OF INDIA(508548)
237 BAJAG MP-45-004-005-002/339-B
(BIJHORI) 		1745004005NRG24250220241675023 25/02/2024 PUSHPALATA 1745004005WL053720 PUSHPALATA 00089 CBIN0281738 1230 1230 Processed 12/04/2024 302085256 PUSHPALATA CENTRAL BANK OF INDIA(607115)
238 BAJAG MP-45-004-005-002/340
(BIJHORI) 		1745004005NRG24250220241675024 25/02/2024 MUKESH 1745004005WL053720 MUKESH 00089 CBIN0281738 820 820 Processed 12/04/2024 302085256 MUKESH STATE BANK OF INDIA(508548)
239 BAJAG MP-45-004-005-002/393-A
(BIJHORI) 		1745004005NRG24250220241675033 25/02/2024 RAMBHARI 1745004005WL053720 RAMBHARI 00089 CBIN0281738 1230 1230 Processed 12/04/2024 302085256 RAMBHARI CENTRAL BANK OF INDIA(607115)
240 BAJAG MP-45-004-005-002/434
(BIJHORI) 		1745004005NRG24250220241674882 25/02/2024 SONAL DAS 1745004005WL053715 SONAL DAS 00089 CBIN0281738 1230 1230 Processed 12/04/2024 302085256 SONALDAS CENTRAL BANK OF INDIA(607115)
241 BAJAG MP-45-004-005-002/445
(BIJHORI) 		1745004005NRG24250220241675039 25/02/2024 ANEETA 1745004005WL053720 ANEETA 00089 CBIN0281738 1025 1025 Processed 13/04/2024 302085256 ANEETA AIRTEL PAYMENTS BANK LIMITED(990288)
242 BAJAG MP-45-004-005-002/56
(BIJHORI) 		1745004005NRG24250220241675041 25/02/2024 Keshvati 1745004005WL053720 Keshvati 00089 CBIN0281738 1230 1230 Processed 12/04/2024 302085256 Keshvati CENTRAL BANK OF INDIA(607115)
243 BAJAG MP-45-004-005-002/56-A
(BIJHORI) 		1745004005NRG24250220241674899 25/02/2024 RADHA 1745004005WL053715 RADHA 00089 CBIN0281738 615 615 Processed 12/04/2024 302085256 RADHA CENTRAL BANK OF INDIA(607115)
244 BAJAG MP-45-004-005-002/93-B
(BIJHORI) 		1745004005NRG24250220241674923 25/02/2024 AMBESWARI DHURWEY 1745004005WL053715 AMBESWARI DHURWEY 00089 CBIN0281738 1025 1025 Processed 12/04/2024 302085256 AMBESWARIDHURWEY CENTRAL BANK OF INDIA(607115)
245 BAJAG MP-45-004-009-002/226-C
(AMA DONGRI) 		1745004009NRG24250220241675369 25/02/2024 SEETA 1745004009WL053737 SEETA 00089 CBIN0281738 1326 1326 Processed 12/04/2024 302085256 SEETA STATE BANK OF INDIA(508548)
246 BAJAG MP-45-004-009-002/378
(AMA DONGRI) 		1745004009NRG24250220241675410 25/02/2024 INDRAKALI 1745004009WL053737 INDRAKALI 00089 CBIN0281738 1326 1326 Processed 12/04/2024 302085256 INDRAKALI CENTRAL BANK OF INDIA(607115)
247 BAJAG MP-45-004-009-002/378-B
(AMA DONGRI) 		1745004009NRG24250220241675412 25/02/2024 Seema Yadav 1745004009WL053737 Seema Yadav 00089 CBIN0281738 1105 1105 Processed 13/04/2024 302085256 SeemaYadav UNION BANK OF INDIA(508500)
248 BAJAG MP-45-004-021-001/115
(KAUDIYA) 		1745004021NRG24250220241674178 25/02/2024 BHAN SINGH 1745004021WL053686 BHAN SINGH 00089 CBIN0281738 2400 2400 Processed 13/04/2024 302085256 BHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
249 BAJAG MP-45-004-021-001/119-a
(KAUDIYA) 		1745004021NRG24250220241674180 25/02/2024 ANITA BAI 1745004021WL053686 ANITA BAI 00089 CBIN0281738 2400 2400 Processed 12/04/2024 302085256 ANITABAI IDBI BANK(607095)
250 BAJAG MP-45-004-021-001/133
(KAUDIYA) 		1745004021NRG24250220241674187 25/02/2024 Shakar Singh Maravi 1745004021WL053686 Shakar Singh Maravi 00089 CBIN0281738 600 600 Processed 12/04/2024 302085256 ShakarSinghMaravi JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
251 BAJAG MP-45-004-021-001/137-a
(KAUDIYA) 		1745004021NRG24250220241674190 25/02/2024 LAXMI 1745004021WL053686 LAXMI 00089 CBIN0281738 1600 1600 Processed 12/04/2024 302085256 LAXMI CENTRAL BANK OF INDIA(607115)
252 BAJAG MP-45-004-021-001/137-b
(KAUDIYA) 		1745004021NRG24250220241674191 25/02/2024 Narendar singh 1745004021WL053686 Narendar singh 00089 CBIN0281738 2400 2400 Processed 12/04/2024 302085256 Narendarsingh CENTRAL BANK OF INDIA(607115)
253 BAJAG MP-45-004-021-001/138-B
(KAUDIYA) 		1745004021NRG24250220241674192 25/02/2024 VIJAY SINGH 1745004021WL053686 VIJAY SINGH 00089 CBIN0281738 1800 1800 Processed 12/04/2024 302085256 VIJAYSINGH CENTRAL BANK OF INDIA(607115)
254 BAJAG MP-45-004-021-001/140-B
(KAUDIYA) 		1745004021NRG24250220241674196 25/02/2024 Gansi Devi 1745004021WL053686 Gansi Devi 00089 CBIN0281738 2200 2200 Processed 12/04/2024 302085256 GansiDevi CENTRAL BANK OF INDIA(607115)
255 BAJAG MP-45-004-021-001/162
(KAUDIYA) 		1745004021NRG24250220241674208 25/02/2024 SAMRTIBAI 1745004021WL053686 SAMRTIBAI 00089 CBIN0281738 1800 1800 Processed 12/04/2024 302085256 SAMRTIBAI CENTRAL BANK OF INDIA(607115)
256 BAJAG MP-45-004-021-001/166
(KAUDIYA) 		1745004021NRG24250220241674210 25/02/2024 SIVKUMARI 1745004021WL053686 SIVKUMARI 00089 CBIN0281738 2000 2000 Processed 12/04/2024 302085256 SIVKUMARI CENTRAL BANK OF INDIA(607115)
257 BAJAG MP-45-004-021-001/168-A
(KAUDIYA) 		1745004021NRG24250220241674211 25/02/2024 HARILAL 1745004021WL053686 HARILAL 00089 CBIN0281738 600 600 Processed 12/04/2024 302085256 HARILAL CENTRAL BANK OF INDIA(607115)
258 BAJAG MP-45-004-021-001/185-a
(KAUDIYA) 		1745004021NRG24250220241674222 25/02/2024 CHAINSINGH 1745004021WL053686 CHAINSINGH 00089 CBIN0281738 2400 2400 Processed 12/04/2024 302085256 CHAINSINGH CENTRAL BANK OF INDIA(607115)
259 BAJAG MP-45-004-021-001/188-A
(KAUDIYA) 		1745004021NRG24250220241674223 25/02/2024 Chameli 1745004021WL053686 Chameli 00089 CBIN0281738 1400 1400 Processed 12/04/2024 302085256 Chameli CANARA BANK(508532)
260 BAJAG MP-45-004-021-001/198-A
(KAUDIYA) 		1745004021NRG24250220241674229 25/02/2024 HARILAL 1745004021WL053686 HARILAL 00089 CBIN0281738 2200 2200 Processed 12/04/2024 302085256 HARILAL CENTRAL BANK OF INDIA(607115)
261 BAJAG MP-45-004-022-001/61-b
(UFRI) 		1745004022NRG24250220241673822 25/02/2024 shyamvati maravi 1745004022WL053675 shyamvati maravi 00089 CBIN0281738 1200 1200 Processed 12/04/2024 302085256 shyamvatimaravi CENTRAL BANK OF INDIA(607115)
262 BAJAG MP-45-004-022-001/90-A
(UFRI) 		1745004022NRG24250220241673829 25/02/2024 PRABHA 1745004022WL053675 PRABHA 00089 CBIN0281738 1200 1200 Processed 12/04/2024 302085256 PRABHA STATE BANK OF INDIA(508548)
263 BAJAG MP-45-004-023-002/75
(SUNHA DADAR) 		1745004045NRG24250220241673958 25/02/2024 Ansuiya 1745004045WL053680 Ansuiya 00089 CBIN0281738 1100 1100 Processed 12/04/2024 302085256 Ansuiya CENTRAL BANK OF INDIA(607115)
264 BAJAG MP-45-004-027-001/126
(BONDAR) 		1745004045NRG24250220241673961 25/02/2024 Sudharwati 1745004045WL053680 Sudharwati 00089 CBIN0281738 880 880 Processed 12/04/2024 302085256 Sudharwati CENTRAL BANK OF INDIA(607115)
265 BAJAG MP-45-004-027-001/163-C
(BONDAR) 		1745004045NRG24250220241673965 25/02/2024 Archna 1745004045WL053680 Archna 00089 CBIN0281738 1320 1320 Processed 12/04/2024 302085256 Archna CENTRAL BANK OF INDIA(607115)
266 BAJAG MP-45-004-027-001/163-C
(BONDAR) 		1745004045NRG24250220241673964 25/02/2024 Bhagtram 1745004045WL053680 Bhagtram 00089 CBIN0281738 1320 1320 Processed 12/04/2024 302085256 Bhagtram STATE BANK OF INDIA(508548)
267 BAJAG MP-45-004-027-001/200
(BONDAR) 		1745004045NRG24250220241673967 25/02/2024 Sandhya Singram 1745004045WL053680 Sandhya Singram 00089 CBIN0281738 1320 1320 Processed 12/04/2024 302085256 SandhyaSingram CENTRAL BANK OF INDIA(607115)
268 BAJAG MP-45-004-027-001/218
(BONDAR) 		1745004045NRG24250220241673968 25/02/2024 Suranjna 1745004045WL053680 Suranjna 00089 CBIN0281738 1320 1320 Processed 12/04/2024 302085256 Suranjna CENTRAL BANK OF INDIA(607115)
269 BAJAG MP-45-004-027-001/73-C
(BONDAR) 		1745004045NRG24250220241673971 25/02/2024 Dropati 1745004045WL053680 Dropati 00089 CBIN0281738 1320 1320 Processed 12/04/2024 302085256 Dropati CENTRAL BANK OF INDIA(607115)
270 BAJAG MP-45-004-027-001/76-a
(BONDAR) 		1745004045NRG24250220241673973 25/02/2024 indra bai 1745004045WL053680 indra bai 00089 CBIN0281738 1320 1320 Processed 12/04/2024 302085256 indrabai CENTRAL BANK OF INDIA(607115)
271 BAJAG MP-45-004-031-001/122
(PARASWAH) 		1745004031NRG24240220241673684 25/02/2024 HIMRTIYA BAI 1745004031WL053665 HIMRTIYA BAI 00089 CBIN0281738 1200 1200 Processed 12/04/2024 302085256 HIMRTIYABAI CENTRAL BANK OF INDIA(607115)
272 BAJAG MP-45-004-031-001/122
(PARASWAH) 		1745004031NRG24240220241673683 25/02/2024 NIMARSINGH 1745004031WL053665 NIMARSINGH 00089 CBIN0281738 1200 1200 Processed 12/04/2024 302085256 NIMARSINGH CENTRAL BANK OF INDIA(607115)
273 BAJAG MP-45-004-031-001/277
(PARASWAH) 		1745004031NRG24240220241673685 25/02/2024 Mr. AMALSINGH DHURWEY 1745004031WL053665 Mr. AMALSINGH DHURWEY 00089 CBIN0281738 1200 1200 Processed 12/04/2024 302085256 Mr.AMALSINGHDHURWEY CENTRAL BANK OF INDIA(607115)
274 BAJAG MP-45-004-031-001/277
(PARASWAH) 		1745004031NRG24240220241673686 25/02/2024 Mrs. TEEJABAI DHURWEY 1745004031WL053665 Mrs. TEEJABAI DHURWEY 00089 CBIN0281738 1200 1200 Processed 12/04/2024 302085256 Mrs.TEEJABAIDHURWEY CENTRAL BANK OF INDIA(607115)
275 BAJAG MP-45-004-031-001/279
(PARASWAH) 		1745004031NRG24240220241673687 25/02/2024 Mr. RANJEET DHURWEY 1745004031WL053665 Mr. RANJEET DHURWEY 00089 CBIN0281738 1200 1200 Processed 12/04/2024 302085256 Mr.RANJEETDHURWEY CENTRAL BANK OF INDIA(607115)
276 BAJAG MP-45-004-031-001/279
(PARASWAH) 		1745004031NRG24240220241673688 25/02/2024 Mrs. ANEETABAI DHURWEY 1745004031WL053665 Mrs. ANEETABAI DHURWEY 00089 CBIN0281738 1200 1200 Processed 12/04/2024 302085256 Mrs.ANEETABAIDHURWEY CENTRAL BANK OF INDIA(607115)
277 BAJAG MP-45-004-031-001/280
(PARASWAH) 		1745004031NRG24240220241673689 25/02/2024 laxmi bai 1745004031WL053665 laxmi bai 00089 CBIN0281738 1200 1200 Processed 12/04/2024 302085256 laxmibai CENTRAL BANK OF INDIA(607115)
278 BAJAG MP-45-004-031-001/307
(PARASWAH) 		1745004031NRG24240220241673690 25/02/2024 Birajo bai 1745004031WL053665 Birajo bai 00089 CBIN0281738 1200 1200 Processed 12/04/2024 302085256 Birajobai CENTRAL BANK OF INDIA(607115)
279 BAJAG MP-45-004-031-001/311
(PARASWAH) 		1745004031NRG24240220241673691 25/02/2024 Mr. NANDKUMAR SAREEVAN 1745004031WL053665 Mr. NANDKUMAR SAREEVAN 00089 CBIN0281738 1200 1200 Processed 12/04/2024 302085256 Mr.NANDKUMARSAREEVAN CENTRAL BANK OF INDIA(607115)
280 BAJAG MP-45-004-031-001/313
(PARASWAH) 		1745004031NRG24240220241673692 25/02/2024 Mrs. GHULIYABAI DHURWEY 1745004031WL053665 Mrs. GHULIYABAI DHURWEY 00089 CBIN0281738 1200 1200 Processed 12/04/2024 302085256 Mrs.GHULIYABAIDHURWEY CENTRAL BANK OF INDIA(607115)
281 BAJAG MP-45-004-031-001/376-A
(PARASWAH) 		1745004031NRG24240220241673693 25/02/2024 shivkumari 1745004031WL053665 shivkumari 00089 CBIN0281738 1200 1200 Processed 12/04/2024 302085256 shivkumari CENTRAL BANK OF INDIA(607115)
282 BAJAG MP-45-004-031-001/388-A
(PARASWAH) 		1745004031NRG24240220241673694 25/02/2024 SHER SINGH 1745004031WL053665 SHER SINGH 00089 CBIN0281738 1200 1200 Processed 12/04/2024 302085256 SHERSINGH CENTRAL BANK OF INDIA(607115)
283 BAJAG MP-45-004-031-001/389-B
(PARASWAH) 		1745004031NRG24240220241673695 25/02/2024 BHAN SINGH 1745004031WL053665 BHAN SINGH 00089 CBIN0281738 1200 1200 Processed 12/04/2024 302085256 BHANSINGH CENTRAL BANK OF INDIA(607115)
284 BAJAG MP-45-004-031-001/394
(PARASWAH) 		1745004031NRG24240220241673696 25/02/2024 FHULIYA 1745004031WL053665 FHULIYA 00089 CBIN0281738 1200 1200 Processed 12/04/2024 302085256 FHULIYA CENTRAL BANK OF INDIA(607115)
285 BAJAG MP-45-004-031-001/395
(PARASWAH) 		1745004031NRG24240220241673697 25/02/2024 ANOOP SINGH 1745004031WL053665 ANOOP SINGH 00089 CBIN0281738 1200 1200 Processed 12/04/2024 302085256 ANOOPSINGH CENTRAL BANK OF INDIA(607115)
286 BAJAG MP-45-004-031-001/395
(PARASWAH) 		1745004031NRG24240220241673698 25/02/2024 ANOOP SINGH 1745004031WL053665 ANOOP SINGH 00089 CBIN0281738 1200 1200 Processed 12/04/2024 302085256 ANOOPSINGH CENTRAL BANK OF INDIA(607115)
287 BAJAG MP-45-004-031-001/397-a
(PARASWAH) 		1745004031NRG24240220241673699 25/02/2024 DHANESHWAR 1745004031WL053665 DHANESHWAR 00089 CBIN0281738 1200 1200 Processed 12/04/2024 302085256 DHANESHWAR CENTRAL BANK OF INDIA(607115)
288 BAJAG MP-45-004-031-001/397-C
(PARASWAH) 		1745004031NRG24240220241673701 25/02/2024 MAMTA 1745004031WL053665 MAMTA 00089 CBIN0281738 1200 1200 Processed 12/04/2024 302085256 MAMTA CENTRAL BANK OF INDIA(607115)
289 BAJAG MP-45-004-031-001/397-C
(PARASWAH) 		1745004031NRG24240220241673700 25/02/2024 SURESH 1745004031WL053665 SURESH 00089 CBIN0281738 1200 1200 Processed 12/04/2024 302085256 SURESH NARMADA JHABUA GRAMIN BANK(508515)
290 BAJAG MP-45-004-031-001/404
(PARASWAH) 		1745004031NRG24240220241673703 25/02/2024 Mr. ACHACHHE LAL PARSTE 1745004031WL053665 Mr. ACHACHHE LAL PARSTE 00089 CBIN0281738 1200 1200 Processed 12/04/2024 302085256 Mr.ACHACHHELALPARSTE CENTRAL BANK OF INDIA(607115)
291 BAJAG MP-45-004-031-001/404
(PARASWAH) 		1745004031NRG24240220241673704 25/02/2024 Mr. KUNDIYABAI PARSTE 1745004031WL053665 Mr. KUNDIYABAI PARSTE 00089 CBIN0281738 1200 1200 Processed 12/04/2024 302085256 Mr.KUNDIYABAIPARSTE CENTRAL BANK OF INDIA(607115)
292 BAJAG MP-45-004-031-001/405
(PARASWAH) 		1745004031NRG24240220241673705 25/02/2024 Mr. AJAYSINGH PARASTE 1745004031WL053665 Mr. AJAYSINGH PARASTE 00089 CBIN0281738 1200 1200 Processed 12/04/2024 302085256 Mr.AJAYSINGHPARASTE CENTRAL BANK OF INDIA(607115)
293 BAJAG MP-45-004-031-001/405
(PARASWAH) 		1745004031NRG24240220241673706 25/02/2024 Mrs. SEMKALIBAI PARASTE 1745004031WL053665 Mrs. SEMKALIBAI PARASTE 00089 CBIN0281738 1200 1200 Processed 12/04/2024 302085256 Mrs.SEMKALIBAIPARASTE CENTRAL BANK OF INDIA(607115)
294 BAJAG MP-45-004-031-001/407
(PARASWAH) 		1745004031NRG24240220241673708 25/02/2024 Mr. MAHAJAN SINGH DHURWEY 1745004031WL053665 Mr. MAHAJAN SINGH DHURWEY 00089 CBIN0281738 1200 1200 Processed 12/04/2024 302085256 Mr.MAHAJANSINGHDHURWEY CENTRAL BANK OF INDIA(607115)
295 BAJAG MP-45-004-031-001/407
(PARASWAH) 		1745004031NRG24240220241673709 25/02/2024 Mrs. FOOLBATIBAI DHURWEY 1745004031WL053665 Mrs. FOOLBATIBAI DHURWEY 00089 CBIN0281738 1200 1200 Processed 12/04/2024 302085256 Mrs.FOOLBATIBAIDHURWEY CENTRAL BANK OF INDIA(607115)
296 BAJAG MP-45-004-031-001/452-A
(PARASWAH) 		1745004031NRG24240220241673710 25/02/2024 Premvati 1745004031WL053665 Premvati 00089 CBIN0281738 1200 1200 Processed 12/04/2024 302085256 Premvati STATE BANK OF INDIA(508548)
297 BAJAG MP-45-004-031-001/458
(PARASWAH) 		1745004031NRG24240220241673711 25/02/2024 Mr. SUKLASINGH SYAM 1745004031WL053665 Mr. SUKLASINGH SYAM 00089 CBIN0281738 1200 1200 Processed 12/04/2024 302085256 Mr.SUKLASINGHSYAM CENTRAL BANK OF INDIA(607115)
298 BAJAG MP-45-004-031-001/458
(PARASWAH) 		1745004031NRG24240220241673712 25/02/2024 Mrs. MANKALIBAI SYAM 1745004031WL053665 Mrs. MANKALIBAI SYAM 00089 CBIN0281738 1200 1200 Processed 12/04/2024 302085256 Mrs.MANKALIBAISYAM CENTRAL BANK OF INDIA(607115)
299 BAJAG MP-45-004-031-001/469
(PARASWAH) 		1745004031NRG24240220241673713 25/02/2024 LAL SINGH 1745004031WL053665 LAL SINGH 00089 CBIN0281738 1200 1200 Processed 12/04/2024 302085256 LALSINGH CENTRAL BANK OF INDIA(607115)
300 BAJAG MP-45-004-031-001/469
(PARASWAH) 		1745004031NRG24240220241673714 25/02/2024 Mrs. Basanti 1745004031WL053665 Mrs. Basanti 00089 CBIN0281738 1200 1200 Processed 12/04/2024 302085256 Mrs.Basanti CENTRAL BANK OF INDIA(607115)
301 BAJAG MP-45-004-031-001/90-A
(PARASWAH) 		1745004031NRG24240220241673715 25/02/2024 Fhoolvati 1745004031WL053665 Fhoolvati 00089 CBIN0281738 1200 1200 Processed 12/04/2024 302085256 Fhoolvati CENTRAL BANK OF INDIA(607115)
302 BAJAG MP-45-004-031-001/90-A
(PARASWAH) 		1745004031NRG24240220241673716 25/02/2024 Mithlesh 1745004031WL053665 Mithlesh 00089 CBIN0281738 1200 1200 Processed 12/04/2024 302085256 Mithlesh CENTRAL BANK OF INDIA(607115)
303 BAJAG MP-45-004-032-002/212-B
(MAJHIYAKHAR MAL.) 		1745004032NRG24250220241673784 25/02/2024 LAXMAN NAGESH 1745004032WL053672 LAXMAN NAGESH 00089 CBIN0281738 1547 1547 Processed 12/04/2024 302085256 LAXMANNAGESH CENTRAL BANK OF INDIA(607115)
304 BAJAG MP-45-004-032-002/212-B
(MAJHIYAKHAR MAL.) 		1745004032NRG24250220241673785 25/02/2024 MAMTA BAY 1745004032WL053672 MAMTA BAY 00089 CBIN0281738 1547 1547 Processed 12/04/2024 302085256 MAMTABAY CENTRAL BANK OF INDIA(607115)
305 BAJAG MP-45-004-032-002/246
(MAJHIYAKHAR MAL.) 		1745004032NRG24250220241673778 25/02/2024 RANI 1745004032WL053671 RANI 00089 CBIN0281738 190 190 Processed 12/04/2024 302085256 RANI CENTRAL BANK OF INDIA(607115)
306 BAJAG MP-45-004-032-002/263
(MAJHIYAKHAR MAL.) 		1745004032NRG24250220241673780 25/02/2024 FULVASA BAI 1745004032WL053671 FULVASA BAI 00089 CBIN0281738 190 190 Processed 12/04/2024 302085256 FULVASABAI CENTRAL BANK OF INDIA(607115)
307 BAJAG MP-45-004-032-002/263
(MAJHIYAKHAR MAL.) 		1745004032NRG24250220241673779 25/02/2024 SIKDODHAN 1745004032WL053671 SIKDODHAN 00089 CBIN0281738 570 570 Processed 12/04/2024 302085256 SIKDODHAN CENTRAL BANK OF INDIA(607115)
308 BAJAG MP-45-004-032-002/47
(MAJHIYAKHAR MAL.) 		1745004032NRG24250220241673781 25/02/2024 KOMAL 1745004032WL053671 KOMAL 00089 CBIN0281738 190 190 Processed 12/04/2024 302085256 KOMAL CENTRAL BANK OF INDIA(607115)
309 BAJAG MP-45-004-032-002/66
(MAJHIYAKHAR MAL.) 		1745004032NRG24250220241673782 25/02/2024 RAMESHSINGH 1745004032WL053671 RAMESHSINGH 00089 CBIN0281738 190 190 Processed 12/04/2024 302085256 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
310 BAJAG MP-45-004-032-002/82
(MAJHIYAKHAR MAL.) 		1745004032NRG24250220241673783 25/02/2024 JAYGOPAL 1745004032WL053671 JAYGOPAL 00089 CBIN0281738 380 380 Processed 12/04/2024 302085256 JAYGOPAL CENTRAL BANK OF INDIA(607115)
311 BAJAG MP-45-004-032-002/91
(MAJHIYAKHAR MAL.) 		1745004032NRG24250220241673786 25/02/2024 TEJEELAL 1745004032WL053672 TEJEELAL 00089 CBIN0281738 1547 1547 Processed 12/04/2024 302085256 TEJEELAL CENTRAL BANK OF INDIA(607115)
312 BAJAG MP-45-004-033-002/1-A
(GANNAGUDA) 		1745004033NRG24250220241673974 25/02/2024 AMENDRA KUMAR MARAVI 1745004033WL053681 AMENDRA KUMAR MARAVI 00089 CBIN0281738 1000 1000 Processed 13/04/2024 302085256 AMENDRAKUMARMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
313 BAJAG MP-45-004-033-002/104
(GANNAGUDA) 		1745004033NRG24250220241673975 25/02/2024 BHAGABAI MARPACHI 1745004033WL053681 BHAGABAI MARPACHI 00089 CBIN0281738 1000 1000 Processed 12/04/2024 302085256 BHAGABAIMARPACHI CENTRAL BANK OF INDIA(607115)
314 BAJAG MP-45-004-033-002/105
(GANNAGUDA) 		1745004033NRG24250220241673976 25/02/2024 Deep singh 1745004033WL053681 Deep singh 00089 CBIN0281738 1000 1000 Processed 12/04/2024 302085256 Deepsingh CENTRAL BANK OF INDIA(607115)
315 BAJAG MP-45-004-033-002/105
(GANNAGUDA) 		1745004033NRG24250220241673977 25/02/2024 PARVATI BAI 1745004033WL053681 PARVATI BAI 00089 CBIN0281738 1000 1000 Processed 12/04/2024 302085256 PARVATIBAI CENTRAL BANK OF INDIA(607115)
316 BAJAG MP-45-004-033-002/106
(GANNAGUDA) 		1745004033NRG24250220241673978 25/02/2024 Dukhiram 1745004033WL053681 Dukhiram 00089 CBIN0281738 1000 1000 Processed 12/04/2024 302085256 Dukhiram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
317 BAJAG MP-45-004-033-002/106
(GANNAGUDA) 		1745004033NRG24250220241673979 25/02/2024 MANWTI BAI 1745004033WL053681 MANWTI BAI 00089 CBIN0281738 1000 1000 Processed 12/04/2024 302085256 MANWTIBAI CENTRAL BANK OF INDIA(607115)
318 BAJAG MP-45-004-033-002/107
(GANNAGUDA) 		1745004033NRG24250220241673980 25/02/2024 KUSMI BAI 1745004033WL053681 KUSMI BAI 00089 CBIN0281738 1000 1000 Processed 12/04/2024 302085256 KUSMIBAI CENTRAL BANK OF INDIA(607115)
319 BAJAG MP-45-004-033-002/107-A
(GANNAGUDA) 		1745004033NRG24250220241673981 25/02/2024 CHHOTI 1745004033WL053681 CHHOTI 00089 CBIN0281738 1000 1000 Processed 12/04/2024 302085256 CHHOTI CENTRAL BANK OF INDIA(607115)
320 BAJAG MP-45-004-033-002/108
(GANNAGUDA) 		1745004033NRG24250220241673982 25/02/2024 BASMATIYABAI PATT 1745004033WL053681 BASMATIYABAI PATT 00089 CBIN0281738 1000 1000 Processed 12/04/2024 302085256 BASMATIYABAIPATT CENTRAL BANK OF INDIA(607115)
321 BAJAG MP-45-004-033-002/109
(GANNAGUDA) 		1745004033NRG24250220241673983 25/02/2024 Mr. RAMMUSINGH 1745004033WL053681 Mr. RAMMUSINGH 00089 CBIN0281738 1000 1000 Processed 12/04/2024 302085256 Mr.RAMMUSINGH CENTRAL BANK OF INDIA(607115)
322 BAJAG MP-45-004-033-002/11
(GANNAGUDA) 		1745004033NRG24250220241673984 25/02/2024 Omprakash 1745004033WL053681 Omprakash 00089 CBIN0281738 800 800 Processed 12/04/2024 302085256 Omprakash CENTRAL BANK OF INDIA(607115)
323 BAJAG MP-45-004-033-002/11-a
(GANNAGUDA) 		1745004033NRG24250220241673985 25/02/2024 DASARATH SINGH THAKUR 1745004033WL053681 DASARATH SINGH THAKUR 00089 CBIN0281738 200 200 Processed 12/04/2024 302085256 DASARATHSINGHTHAKUR CENTRAL BANK OF INDIA(607115)
324 BAJAG MP-45-004-033-002/11-a
(GANNAGUDA) 		1745004033NRG24250220241673986 25/02/2024 sunita bai 1745004033WL053681 sunita bai 00089 CBIN0281738 800 800 Processed 12/04/2024 302085256 sunitabai CENTRAL BANK OF INDIA(607115)
325 BAJAG MP-45-004-033-002/119
(GANNAGUDA) 		1745004033NRG24250220241673987 25/02/2024 Mohvati 1745004033WL053681 Mohvati 00089 CBIN0281738 800 800 Processed 12/04/2024 302085256 Mohvati CENTRAL BANK OF INDIA(607115)
326 BAJAG MP-45-004-033-002/120
(GANNAGUDA) 		1745004033NRG24250220241673988 25/02/2024 Bugli bai 1745004033WL053681 Bugli bai 00089 CBIN0281738 800 800 Processed 12/04/2024 302085256 Buglibai CENTRAL BANK OF INDIA(607115)
327 BAJAG MP-45-004-033-002/121-A
(GANNAGUDA) 		1745004033NRG24250220241673989 25/02/2024 RAMFAL 1745004033WL053681 RAMFAL 00089 CBIN0281738 800 800 Rejected 12/04/2024 302085256 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 BAJAG MP-45-004-033-002/121-A
(GANNAGUDA) 		1745004033NRG24250220241673990 25/02/2024 SEETA BAI 1745004033WL053681 SEETA BAI 00089 CBIN0281738 800 800 Processed 12/04/2024 302085256 SEETABAI CENTRAL BANK OF INDIA(607115)
329 BAJAG MP-45-004-033-002/123
(GANNAGUDA) 		1745004033NRG24250220241673991 25/02/2024 Samalvati 1745004033WL053681 Samalvati 00089 CBIN0281738 800 800 Processed 12/04/2024 302085256 Samalvati CENTRAL BANK OF INDIA(607115)
330 BAJAG MP-45-004-033-002/124
(GANNAGUDA) 		1745004033NRG24250220241673992 25/02/2024 ANURADHA MARKO 1745004033WL053681 ANURADHA MARKO 00089 CBIN0281738 800 800 Processed 12/04/2024 302085256 ANURADHAMARKO CENTRAL BANK OF INDIA(607115)
331 BAJAG MP-45-004-033-002/129
(GANNAGUDA) 		1745004033NRG24250220241673994 25/02/2024 Chandravati 1745004033WL053681 Chandravati 00089 CBIN0281738 800 800 Processed 12/04/2024 302085256 Chandravati CENTRAL BANK OF INDIA(607115)
332 BAJAG MP-45-004-033-002/129
(GANNAGUDA) 		1745004033NRG24250220241673993 25/02/2024 Dalveer singh 1745004033WL053681 Dalveer singh 00089 CBIN0281738 800 800 Processed 12/04/2024 302085256 Dalveersingh CENTRAL BANK OF INDIA(607115)
333 BAJAG MP-45-004-033-002/130
(GANNAGUDA) 		1745004033NRG24250220241673995 25/02/2024 Rampyari bai 1745004033WL053681 Rampyari bai 00089 CBIN0281738 800 800 Processed 12/04/2024 302085256 Rampyaribai CENTRAL BANK OF INDIA(607115)
334 BAJAG MP-45-004-033-002/132
(GANNAGUDA) 		1745004033NRG24250220241673996 25/02/2024 SARITA 1745004033WL053681 SARITA 00089 CBIN0281738 800 800 Processed 12/04/2024 302085256 SARITA CENTRAL BANK OF INDIA(607115)
335 BAJAG MP-45-004-033-002/133-a
(GANNAGUDA) 		1745004033NRG24250220241673997 25/02/2024 HIRODA BAI 1745004033WL053681 HIRODA BAI 00089 CBIN0281738 800 800 Processed 12/04/2024 302085256 HIRODABAI CENTRAL BANK OF INDIA(607115)
336 BAJAG MP-45-004-033-002/133-C
(GANNAGUDA) 		1745004033NRG24250220241673998 25/02/2024 Ramvati 1745004033WL053681 Ramvati 00089 CBIN0281738 800 800 Processed 12/04/2024 302085256 Ramvati CENTRAL BANK OF INDIA(607115)
337 BAJAG MP-45-004-033-002/135
(GANNAGUDA) 		1745004033NRG24250220241673999 25/02/2024 MATI BAI 1745004033WL053681 MATI BAI 00089 CBIN0281738 800 800 Processed 12/04/2024 302085256 MATIBAI CENTRAL BANK OF INDIA(607115)
338 BAJAG MP-45-004-033-002/135-A
(GANNAGUDA) 		1745004033NRG24250220241674000 25/02/2024 RAJANI BAI YADAV 1745004033WL053681 RAJANI BAI YADAV 00089 CBIN0281738 800 800 Processed 12/04/2024 302085256 RAJANIBAIYADAV CENTRAL BANK OF INDIA(607115)
339 BAJAG MP-45-004-033-002/14
(GANNAGUDA) 		1745004033NRG24250220241674001 25/02/2024 DHANIYA BAI 1745004033WL053681 DHANIYA BAI 00089 CBIN0281738 800 800 Processed 12/04/2024 302085256 DHANIYABAI CENTRAL BANK OF INDIA(607115)
340 BAJAG MP-45-004-033-002/142
(GANNAGUDA) 		1745004033NRG24250220241674002 25/02/2024 SANOTA BAI 1745004033WL053681 SANOTA BAI 00089 CBIN0281738 800 800 Processed 12/04/2024 302085256 SANOTABAI CENTRAL BANK OF INDIA(607115)
341 BAJAG MP-45-004-033-002/148
(GANNAGUDA) 		1745004033NRG24250220241674003 25/02/2024 SUNITA 1745004033WL053681 SUNITA 00089 CBIN0281738 800 800 Processed 12/04/2024 302085256 SUNITA CENTRAL BANK OF INDIA(607115)
342 BAJAG MP-45-004-033-002/156
(GANNAGUDA) 		1745004033NRG24250220241674004 25/02/2024 RAMIHA BAI 1745004033WL053681 RAMIHA BAI 00089 CBIN0281738 800 800 Processed 12/04/2024 302085256 RAMIHABAI CENTRAL BANK OF INDIA(607115)
343 BAJAG MP-45-004-033-002/156-a
(GANNAGUDA) 		1745004033NRG24250220241674005 25/02/2024 GAORI BAI 1745004033WL053681 GAORI BAI 00089 CBIN0281738 800 800 Processed 12/04/2024 302085256 GAORIBAI CENTRAL BANK OF INDIA(607115)
344 BAJAG MP-45-004-033-002/159
(GANNAGUDA) 		1745004033NRG24250220241674006 25/02/2024 Buddhe singh 1745004033WL053681 Buddhe singh 00089 CBIN0281738 800 800 Processed 12/04/2024 302085256 Buddhesingh CENTRAL BANK OF INDIA(607115)
345 BAJAG MP-45-004-033-002/163
(GANNAGUDA) 		1745004033NRG24250220241674007 25/02/2024 DRAPTEEBAI 1745004033WL053681 DRAPTEEBAI 00089 CBIN0281738 800 800 Processed 12/04/2024 302085256 DRAPTEEBAI CENTRAL BANK OF INDIA(607115)
346 BAJAG MP-45-004-033-002/166
(GANNAGUDA) 		1745004033NRG24250220241674008 25/02/2024 BRASPATIYA 1745004033WL053681 BRASPATIYA 00089 CBIN0281738 800 800 Processed 12/04/2024 302085256 BRASPATIYA CENTRAL BANK OF INDIA(607115)
347 BAJAG MP-45-004-033-002/166-a
(GANNAGUDA) 		1745004033NRG24250220241674009 25/02/2024 BANVATI 1745004033WL053681 BANVATI 00089 CBIN0281738 800 800 Processed 12/04/2024 302085256 BANVATI CENTRAL BANK OF INDIA(607115)
348 BAJAG MP-45-004-033-002/166-B
(GANNAGUDA) 		1745004033NRG24250220241674010 25/02/2024 SAMUDIYA BAI 1745004033WL053681 SAMUDIYA BAI 00089 CBIN0281738 800 800 Processed 12/04/2024 302085256 SAMUDIYABAI CENTRAL BANK OF INDIA(607115)
349 BAJAG MP-45-004-033-002/167
(GANNAGUDA) 		1745004033NRG24250220241674011 25/02/2024 JAYANTI BAI 1745004033WL053681 JAYANTI BAI 00089 CBIN0281738 800 800 Processed 12/04/2024 302085256 JAYANTIBAI CENTRAL BANK OF INDIA(607115)
350 BAJAG MP-45-004-033-002/167
(GANNAGUDA) 		1745004033NRG24250220241674012 25/02/2024 SONIK SINGH 1745004033WL053681 SONIK SINGH 00089 CBIN0281738 800 800 Processed 12/04/2024 302085256 SONIKSINGH CENTRAL BANK OF INDIA(607115)
351 BAJAG MP-45-004-033-002/168-A
(GANNAGUDA) 		1745004033NRG24250220241674013 25/02/2024 MAMTA BAI SYAM 1745004033WL053681 MAMTA BAI SYAM 00089 CBIN0281738 800 800 Processed 12/04/2024 302085256 MAMTABAISYAM CENTRAL BANK OF INDIA(607115)
352 BAJAG MP-45-004-033-002/172
(GANNAGUDA) 		1745004033NRG24250220241674014 25/02/2024 TILMAT BAI 1745004033WL053681 TILMAT BAI 00089 CBIN0281738 1000 1000 Processed 12/04/2024 302085256 TILMATBAI CENTRAL BANK OF INDIA(607115)
353 BAJAG MP-45-004-033-002/175
(GANNAGUDA) 		1745004033NRG24250220241674015 25/02/2024 GANASI BAI MARPACHI 1745004033WL053681 GANASI BAI MARPACHI 00089 CBIN0281738 1000 1000 Processed 12/04/2024 302085256 GANASIBAIMARPACHI CENTRAL BANK OF INDIA(607115)
354 BAJAG MP-45-004-033-002/175-a
(GANNAGUDA) 		1745004033NRG24250220241674016 25/02/2024 Ramotin bai 1745004033WL053681 Ramotin bai 00089 CBIN0281738 1000 1000 Processed 12/04/2024 302085256 Ramotinbai CENTRAL BANK OF INDIA(607115)
355 BAJAG MP-45-004-033-002/175-B
(GANNAGUDA) 		1745004033NRG24250220241674017 25/02/2024 SUNIL KUMAR 1745004033WL053681 SUNIL KUMAR 00089 CBIN0281738 1000 1000 Processed 13/04/2024 302085256 SUNILKUMAR FINO PAYMENTS BANK LTD(608001)
356 BAJAG MP-45-004-033-002/180-B
(GANNAGUDA) 		1745004033NRG24250220241674018 25/02/2024 VIJANTA BAI MARAVI 1745004033WL053681 VIJANTA BAI MARAVI 00089 CBIN0281738 1000 1000 Processed 12/04/2024 302085256 VIJANTABAIMARAVI CENTRAL BANK OF INDIA(607115)
357 BAJAG MP-45-004-033-002/182-B
(GANNAGUDA) 		1745004033NRG24250220241674019 25/02/2024 FAGANI BAI 1745004033WL053681 FAGANI BAI 00089 CBIN0281738 1000 1000 Processed 12/04/2024 302085256 FAGANIBAI CENTRAL BANK OF INDIA(607115)
358 BAJAG MP-45-004-033-002/190-C
(GANNAGUDA) 		1745004033NRG24250220241674021 25/02/2024 SAVITA BAI 1745004033WL053681 SAVITA BAI 00089 CBIN0281738 1000 1000 Processed 12/04/2024 302085256 SAVITABAI CENTRAL BANK OF INDIA(607115)
359 BAJAG MP-45-004-033-002/190-C
(GANNAGUDA) 		1745004033NRG24250220241674020 25/02/2024 VIJAY SINGH 1745004033WL053681 VIJAY SINGH 00089 CBIN0281738 1000 1000 Processed 12/04/2024 302085256 VIJAYSINGH IDBI BANK(607095)
360 BAJAG MP-45-004-033-002/212
(GANNAGUDA) 		1745004033NRG24250220241674022 25/02/2024 RAJKUMARI 1745004033WL053681 RAJKUMARI 00089 CBIN0281738 1000 1000 Processed 12/04/2024 302085256 RAJKUMARI CENTRAL BANK OF INDIA(607115)
361 BAJAG MP-45-004-033-002/22
(GANNAGUDA) 		1745004033NRG24250220241674024 25/02/2024 SUBHADRA BAI 1745004033WL053681 SUBHADRA BAI 00089 CBIN0281738 1000 1000 Processed 12/04/2024 302085256 SUBHADRABAI CENTRAL BANK OF INDIA(607115)
362 BAJAG MP-45-004-033-002/22
(GANNAGUDA) 		1745004033NRG24250220241674023 25/02/2024 SUKAL 1745004033WL053681 SUKAL 00089 CBIN0281738 1000 1000 Processed 12/04/2024 302085256 SUKAL STATE BANK OF INDIA(508548)
363 BAJAG MP-45-004-033-002/23
(GANNAGUDA) 		1745004033NRG24250220241674026 25/02/2024 SAVITA BAI 1745004033WL053681 SAVITA BAI 00089 CBIN0281738 1000 1000 Processed 12/04/2024 302085256 SAVITABAI CENTRAL BANK OF INDIA(607115)
364 BAJAG MP-45-004-033-002/23
(GANNAGUDA) 		1745004033NRG24250220241674025 25/02/2024 VIJAY 1745004033WL053681 VIJAY 00089 CBIN0281738 1000 1000 Processed 12/04/2024 302085256 VIJAY CENTRAL BANK OF INDIA(607115)
365 BAJAG MP-45-004-033-002/241
(GANNAGUDA) 		1745004033NRG24250220241674027 25/02/2024 FULVARIYA 1745004033WL053681 FULVARIYA 00089 CBIN0281738 1000 1000 Processed 12/04/2024 302085256 FULVARIYA CENTRAL BANK OF INDIA(607115)
366 BAJAG MP-45-004-033-002/241-A
(GANNAGUDA) 		1745004033NRG24250220241674028 25/02/2024 PURSHOTTAM SINGH PARASTE 1745004033WL053681 PURSHOTTAM SINGH PARASTE 00089 CBIN0281738 1000 1000 Processed 12/04/2024 302085256 PURSHOTTAMSINGHPARASTE CENTRAL BANK OF INDIA(607115)
367 BAJAG MP-45-004-033-002/38
(GANNAGUDA) 		1745004033NRG24250220241674030 25/02/2024 SHRIMATI BAI 1745004033WL053681 SHRIMATI BAI 00089 CBIN0281738 1000 1000 Processed 12/04/2024 302085256 SHRIMATIBAI CENTRAL BANK OF INDIA(607115)
368 BAJAG MP-45-004-033-002/38-A
(GANNAGUDA) 		1745004033NRG24250220241674031 25/02/2024 Kaushal Shyam 1745004033WL053681 Kaushal Shyam 00089 CBIN0281738 1000 1000 Processed 12/04/2024 302085256 KaushalShyam CENTRAL BANK OF INDIA(607115)
369 BAJAG MP-45-004-033-002/4
(GANNAGUDA) 		1745004033NRG24250220241674032 25/02/2024 BHANWATI MARPE 1745004033WL053681 BHANWATI MARPE 00089 CBIN0281738 1000 1000 Processed 12/04/2024 302085256 BHANWATIMARPE CENTRAL BANK OF INDIA(607115)
370 BAJAG MP-45-004-033-002/4
(GANNAGUDA) 		1745004033NRG24250220241674033 25/02/2024 BHANWATI MARPR 1745004033WL053681 BHANWATI MARPR 00089 CBIN0281738 1000 1000 Processed 12/04/2024 302085256 BHANWATIMARPR STATE BANK OF INDIA(508548)
371 BAJAG MP-45-004-033-002/44
(GANNAGUDA) 		1745004033NRG24250220241674034 25/02/2024 SUKHAMATI 1745004033WL053681 SUKHAMATI 00089 CBIN0281738 1000 1000 Processed 12/04/2024 302085256 SUKHAMATI CENTRAL BANK OF INDIA(607115)
372 BAJAG MP-45-004-033-002/44-A
(GANNAGUDA) 		1745004033NRG24250220241674035 25/02/2024 PRIYANKA 1745004033WL053681 PRIYANKA 00089 CBIN0281738 1000 1000 Processed 12/04/2024 302085256 PRIYANKA CENTRAL BANK OF INDIA(607115)
373 BAJAG MP-45-004-033-002/46
(GANNAGUDA) 		1745004033NRG24250220241674036 25/02/2024 JAMATI 1745004033WL053681 JAMATI 00089 CBIN0281738 1000 1000 Processed 12/04/2024 302085256 JAMATI CENTRAL BANK OF INDIA(607115)
374 BAJAG MP-45-004-033-002/46-A
(GANNAGUDA) 		1745004033NRG24250220241674037 25/02/2024 ANUP KUAR 1745004033WL053681 ANUP KUAR 00089 CBIN0281738 1000 1000 Processed 12/04/2024 302085256 ANUPKUAR CENTRAL BANK OF INDIA(607115)
375 BAJAG MP-45-004-033-002/46-A
(GANNAGUDA) 		1745004033NRG24250220241674038 25/02/2024 SAVITRI 1745004033WL053681 SAVITRI 00089 CBIN0281738 1000 1000 Processed 12/04/2024 302085256 SAVITRI CENTRAL BANK OF INDIA(607115)
376 BAJAG MP-45-004-033-002/47
(GANNAGUDA) 		1745004033NRG24250220241674039 25/02/2024 MAGLI BAI 1745004033WL053681 MAGLI BAI 00089 CBIN0281738 1000 1000 Processed 12/04/2024 302085256 MAGLIBAI CENTRAL BANK OF INDIA(607115)
377 BAJAG MP-45-004-033-002/47-A
(GANNAGUDA) 		1745004033NRG24250220241674040 25/02/2024 MEERA 1745004033WL053681 MEERA 00089 CBIN0281738 1000 1000 Processed 12/04/2024 302085256 MEERA CENTRAL BANK OF INDIA(607115)
378 BAJAG MP-45-004-033-002/48
(GANNAGUDA) 		1745004033NRG24250220241674041 25/02/2024 AMARSINGH SHAIYAM 1745004033WL053681 AMARSINGH SHAIYAM 00089 CBIN0281738 1000 1000 Processed 12/04/2024 302085256 AMARSINGHSHAIYAM CENTRAL BANK OF INDIA(607115)
379 BAJAG MP-45-004-033-002/61
(GANNAGUDA) 		1745004033NRG24250220241674042 25/02/2024 SOMAL SINGH 1745004033WL053681 SOMAL SINGH 00089 CBIN0281738 1000 1000 Processed 13/04/2024 302085256 SOMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
380 BAJAG MP-45-004-033-002/65
(GANNAGUDA) 		1745004033NRG24250220241674043 25/02/2024 BUDHDI BAI 1745004033WL053681 BUDHDI BAI 00089 CBIN0281738 1000 1000 Processed 12/04/2024 302085256 BUDHDIBAI CENTRAL BANK OF INDIA(607115)
381 BAJAG MP-45-004-033-002/67
(GANNAGUDA) 		1745004033NRG24250220241674044 25/02/2024 Jyoti Maravi 1745004033WL053681 Jyoti Maravi 00089 CBIN0281738 1000 1000 Processed 12/04/2024 302085256 JyotiMaravi CENTRAL BANK OF INDIA(607115)
382 BAJAG MP-45-004-033-002/68
(GANNAGUDA) 		1745004033NRG24250220241674045 25/02/2024 BUDHVARIYA BAI 1745004033WL053681 BUDHVARIYA BAI 00089 CBIN0281738 1000 1000 Processed 12/04/2024 302085256 BUDHVARIYABAI CENTRAL BANK OF INDIA(607115)
383 BAJAG MP-45-004-033-002/68-a
(GANNAGUDA) 		1745004033NRG24250220241674046 25/02/2024 MALIYA BAI 1745004033WL053681 MALIYA BAI 00089 CBIN0281738 1000 1000 Processed 12/04/2024 302085256 MALIYABAI CENTRAL BANK OF INDIA(607115)
384 BAJAG MP-45-004-033-002/7
(GANNAGUDA) 		1745004033NRG24250220241674047 25/02/2024 RUP SINGH 1745004033WL053681 RUP SINGH 00089 CBIN0281738 1000 1000 Processed 12/04/2024 302085256 RUPSINGH CENTRAL BANK OF INDIA(607115)
385 BAJAG MP-45-004-033-002/7-b
(GANNAGUDA) 		1745004033NRG24250220241674048 25/02/2024 MANISHA 1745004033WL053681 MANISHA 00089 CBIN0281738 1000 1000 Processed 12/04/2024 302085256 MANISHA CENTRAL BANK OF INDIA(607115)
386 BAJAG MP-45-004-033-002/72-a
(GANNAGUDA) 		1745004033NRG24250220241674049 25/02/2024 PARVATI 1745004033WL053681 PARVATI 00089 CBIN0281738 1000 1000 Processed 12/04/2024 302085256 PARVATI CENTRAL BANK OF INDIA(607115)
387 BAJAG MP-45-004-033-002/73
(GANNAGUDA) 		1745004033NRG24250220241674050 25/02/2024 PARVATI BAI 1745004033WL053681 PARVATI BAI 00089 CBIN0281738 1000 1000 Processed 12/04/2024 302085256 PARVATIBAI CENTRAL BANK OF INDIA(607115)
388 BAJAG MP-45-004-033-002/74
(GANNAGUDA) 		1745004033NRG24250220241674051 25/02/2024 Lakshmi bai 1745004033WL053681 Lakshmi bai 00089 CBIN0281738 1000 1000 Processed 12/04/2024 302085256 Lakshmibai CENTRAL BANK OF INDIA(607115)
389 BAJAG MP-45-004-033-002/77
(GANNAGUDA) 		1745004033NRG24250220241674052 25/02/2024 MUNNI BAI 1745004033WL053681 MUNNI BAI 00089 CBIN0281738 1000 1000 Processed 12/04/2024 302085256 MUNNIBAI CENTRAL BANK OF INDIA(607115)
390 BAJAG MP-45-004-033-002/8-a
(GANNAGUDA) 		1745004033NRG24250220241674053 25/02/2024 Jamni 1745004033WL053681 Jamni 00089 CBIN0281738 1000 1000 Processed 12/04/2024 302085256 Jamni CENTRAL BANK OF INDIA(607115)
391 BAJAG MP-45-004-033-002/83
(GANNAGUDA) 		1745004033NRG24250220241674054 25/02/2024 Sukli bai 1745004033WL053681 Sukli bai 00089 CBIN0281738 800 800 Processed 12/04/2024 302085256 Suklibai CENTRAL BANK OF INDIA(607115)
392 BAJAG MP-45-004-033-002/83-a
(GANNAGUDA) 		1745004033NRG24250220241674055 25/02/2024 RAMSHRI 1745004033WL053681 RAMSHRI 00089 CBIN0281738 800 800 Processed 12/04/2024 302085256 RAMSHRI CENTRAL BANK OF INDIA(607115)
393 BAJAG MP-45-004-033-002/83-B
(GANNAGUDA) 		1745004033NRG24250220241674056 25/02/2024 PARVATI BAI 1745004033WL053681 PARVATI BAI 00089 CBIN0281738 800 800 Processed 12/04/2024 302085256 PARVATIBAI CENTRAL BANK OF INDIA(607115)
394 BAJAG MP-45-004-033-002/93
(GANNAGUDA) 		1745004033NRG24250220241674057 25/02/2024 TIHARO BAI 1745004033WL053681 TIHARO BAI 00089 CBIN0281738 800 800 Processed 12/04/2024 302085256 TIHAROBAI CENTRAL BANK OF INDIA(607115)
395 BAJAG MP-45-004-033-002/94
(GANNAGUDA) 		1745004033NRG24250220241674058 25/02/2024 KAMALA BAI 1745004033WL053681 KAMALA BAI 00089 CBIN0281738 800 800 Processed 12/04/2024 302085256 KAMALABAI CENTRAL BANK OF INDIA(607115)
396 BAJAG MP-45-004-033-002/95-A
(GANNAGUDA) 		1745004033NRG24250220241674059 25/02/2024 BEN BAI 1745004033WL053681 BEN BAI 00089 CBIN0281738 800 800 Processed 12/04/2024 302085256 BENBAI CENTRAL BANK OF INDIA(607115)
397 BAJAG MP-45-004-033-002/97
(GANNAGUDA) 		1745004033NRG24250220241674060 25/02/2024 KARAN SINGH 1745004033WL053681 KARAN SINGH 00089 CBIN0281738 800 800 Processed 12/04/2024 302085256 KARANSINGH CENTRAL BANK OF INDIA(607115)
398 BAJAG MP-45-004-035-001/106
(PATHARKUCHA RYT) 		1745004035NRG24240220241673592 25/02/2024 Mr. ASHOKSINGH DHURWEY 1745004035WL053663 Mr. ASHOKSINGH DHURWEY 00089 CBIN0281738 1200 1200 Processed 12/04/2024 302085256 Mr.ASHOKSINGHDHURWEY CENTRAL BANK OF INDIA(607115)
399 BAJAG MP-45-004-035-001/153-B
(PATHARKUCHA RYT) 		1745004035NRG24240220241673593 25/02/2024 Mr.MUKESH LAL NANDA 1745004035WL053663 Mr.MUKESH LAL NANDA 00089 CBIN0281738 1200 1200 Processed 12/04/2024 302085256 Mr.MUKESHLALNANDA CENTRAL BANK OF INDIA(607115)
400 BAJAG MP-45-004-035-001/36
(PATHARKUCHA RYT) 		1745004035NRG24240220241673594 25/02/2024 Mr. MAYARAM JAGRIYA 1745004035WL053663 Mr. MAYARAM JAGRIYA 00089 CBIN0281738 1200 1200 Processed 12/04/2024 302085256 Mr.MAYARAMJAGRIYA CENTRAL BANK OF INDIA(607115)
401 BAJAG MP-45-004-035-001/36-A
(PATHARKUCHA RYT) 		1745004035NRG24240220241673595 25/02/2024 Mr.DDDIMAN JANGARIYA 1745004035WL053663 Mr.DDDIMAN JANGARIYA 00089 CBIN0281738 1200 1200 Processed 12/04/2024 302085256 Mr.DDDIMANJANGARIYA CENTRAL BANK OF INDIA(607115)
402 BAJAG MP-45-004-035-001/50
(PATHARKUCHA RYT) 		1745004035NRG24240220241673596 25/02/2024 Mr. MOTI LAL MANGHI 1745004035WL053663 Mr. MOTI LAL MANGHI 00089 CBIN0281738 1200 1200 Processed 12/04/2024 302085256 Mr.MOTILALMANGHI CENTRAL BANK OF INDIA(607115)
403 BAJAG MP-45-004-035-001/50-A
(PATHARKUCHA RYT) 		1745004035NRG24240220241673597 25/02/2024 Mr. MANAMOHAN MAHHI 1745004035WL053663 Mr. MANAMOHAN MAHHI 00089 CBIN0281738 1200 1200 Processed 12/04/2024 302085256 Mr.MANAMOHANMAHHI CENTRAL BANK OF INDIA(607115)
404 BAJAG MP-45-004-035-001/51
(PATHARKUCHA RYT) 		1745004035NRG24240220241673598 25/02/2024 Mr. SIYARAM DEEMAR 1745004035WL053663 Mr. SIYARAM DEEMAR 00089 CBIN0281738 1200 1200 Processed 12/04/2024 302085256 Mr.SIYARAMDEEMAR CENTRAL BANK OF INDIA(607115)
405 BAJAG MP-45-004-035-001/51-a
(PATHARKUCHA RYT) 		1745004035NRG24240220241673599 25/02/2024 SANTOSH 1745004035WL053663 SANTOSH 00089 CBIN0281738 1200 1200 Processed 12/04/2024 302085256 SANTOSH CENTRAL BANK OF INDIA(607115)
406 BAJAG MP-45-004-035-001/51-B
(PATHARKUCHA RYT) 		1745004035NRG24240220241673600 25/02/2024 Mr.SUKLAL MANGHHI 1745004035WL053663 Mr.SUKLAL MANGHHI 00089 CBIN0281738 1200 1200 Processed 12/04/2024 302085256 Mr.SUKLALMANGHHI CENTRAL BANK OF INDIA(607115)
407 BAJAG MP-45-004-035-001/51-C
(PATHARKUCHA RYT) 		1745004035NRG24240220241673601 25/02/2024 Mr. ITVARI MAJHI 1745004035WL053663 Mr. ITVARI MAJHI 00089 CBIN0281738 1200 1200 Processed 12/04/2024 302085256 Mr.ITVARIMAJHI CENTRAL BANK OF INDIA(607115)
408 BAJAG MP-45-004-035-001/52
(PATHARKUCHA RYT) 		1745004035NRG24240220241673602 25/02/2024 Mr. KANDHILAL JAGRIYA 1745004035WL053663 Mr. KANDHILAL JAGRIYA 00089 CBIN0281738 1200 1200 Processed 12/04/2024 302085256 Mr.KANDHILALJAGRIYA CENTRAL BANK OF INDIA(607115)
409 BAJAG MP-45-004-035-001/52-a
(PATHARKUCHA RYT) 		1745004035NRG24240220241673603 25/02/2024 Mr. RAMKUMAR 1745004035WL053663 Mr. RAMKUMAR 00089 CBIN0281738 1200 1200 Processed 12/04/2024 302085256 Mr.RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
410 BAJAG MP-45-004-035-001/60
(PATHARKUCHA RYT) 		1745004035NRG24240220241673604 25/02/2024 Mrs. KUNTEEBAI DEEMAR 1745004035WL053663 Mrs. KUNTEEBAI DEEMAR 00089 CBIN0281738 1200 1200 Processed 12/04/2024 302085256 Mrs.KUNTEEBAIDEEMAR CENTRAL BANK OF INDIA(607115)
411 BAJAG MP-45-004-035-001/60-A
(PATHARKUCHA RYT) 		1745004035NRG24240220241673605 25/02/2024 Mr. ENDRABAI JANGARIYA 1745004035WL053663 Mr. ENDRABAI JANGARIYA 00089 CBIN0281738 1200 1200 Processed 12/04/2024 302085256 Mr.ENDRABAIJANGARIYA CENTRAL BANK OF INDIA(607115)
412 BAJAG MP-45-004-035-001/60-B
(PATHARKUCHA RYT) 		1745004035NRG24240220241673606 25/02/2024 Mr. FAGNULAL JANGRIYA 1745004035WL053663 Mr. FAGNULAL JANGRIYA 00089 CBIN0281738 1200 1200 Processed 12/04/2024 302085256 Mr.FAGNULALJANGRIYA CENTRAL BANK OF INDIA(607115)
413 BAJAG MP-45-004-035-001/62
(PATHARKUCHA RYT) 		1745004035NRG24240220241673607 25/02/2024 Mr. GANESH LAL MANGHI 1745004035WL053663 Mr. GANESH LAL MANGHI 00089 CBIN0281738 1200 1200 Processed 12/04/2024 302085256 Mr.GANESHLALMANGHI CENTRAL BANK OF INDIA(607115)
414 BAJAG MP-45-004-035-001/62-a
(PATHARKUCHA RYT) 		1745004035NRG24240220241673608 25/02/2024 Mrs. SAVITRIBAI MANGHI 1745004035WL053663 Mrs. SAVITRIBAI MANGHI 00089 CBIN0281738 1200 1200 Processed 13/04/2024 302085256 Mrs.SAVITRIBAIMANGHI INDIA POST PAYMENTS BANK LIMITED(508528)
415 BAJAG MP-45-004-035-001/62-B
(PATHARKUCHA RYT) 		1745004035NRG24240220241673609 25/02/2024 LAXMI 1745004035WL053663 LAXMI 00089 CBIN0281738 1200 1200 Processed 13/04/2024 302085256 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
416 BAJAG MP-45-004-035-001/63
(PATHARKUCHA RYT) 		1745004035NRG24240220241673610 25/02/2024 Mrs. CHANDRABATI DHURWEY 1745004035WL053663 Mrs. CHANDRABATI DHURWEY 00089 CBIN0281738 1200 1200 Processed 12/04/2024 302085256 Mrs.CHANDRABATIDHURWEY CENTRAL BANK OF INDIA(607115)
417 BAJAG MP-45-004-035-001/81
(PATHARKUCHA RYT) 		1745004035NRG24240220241673611 25/02/2024 Mrs. RAMRATI BAI DEEMAR 1745004035WL053663 Mrs. RAMRATI BAI DEEMAR 00089 CBIN0281738 1200 1200 Processed 12/04/2024 302085256 Mrs.RAMRATIBAIDEEMAR CENTRAL BANK OF INDIA(607115)
418 BAJAG MP-45-004-035-001/97
(PATHARKUCHA RYT) 		1745004035NRG24240220241673614 25/02/2024 MISS DHANESHWARI 1745004035WL053663 MISS DHANESHWARI 00089 CBIN0281738 1200 1200 Processed 12/04/2024 302085256 MISSDHANESHWARI CENTRAL BANK OF INDIA(607115)
419 BAJAG MP-45-004-035-001/97
(PATHARKUCHA RYT) 		1745004035NRG24240220241673612 25/02/2024 Mr. AMRATSINGH DHURWEY 1745004035WL053663 Mr. AMRATSINGH DHURWEY 00089 CBIN0281738 1200 1200 Processed 12/04/2024 302085256 Mr.AMRATSINGHDHURWEY CENTRAL BANK OF INDIA(607115)
420 BAJAG MP-45-004-035-001/97
(PATHARKUCHA RYT) 		1745004035NRG24240220241673613 25/02/2024 Mr. RAIMATIBAI DHURWEY 1745004035WL053663 Mr. RAIMATIBAI DHURWEY 00089 CBIN0281738 1200 1200 Processed 12/04/2024 302085256 Mr.RAIMATIBAIDHURWEY CENTRAL BANK OF INDIA(607115)
421 BAJAG MP-45-004-035-002/108
(PATHARKUCHA RYT) 		1745004035NRG24240220241673615 25/02/2024 Mr. KANDHI SINGH 1745004035WL053664 Mr. KANDHI SINGH 00089 CBIN0281738 800 800 Processed 12/04/2024 302085256 Mr.KANDHISINGH CENTRAL BANK OF INDIA(607115)
422 BAJAG MP-45-004-035-002/108-A
(PATHARKUCHA RYT) 		1745004035NRG24240220241673616 25/02/2024 Mrs.RAJESWARI DHURWEY 1745004035WL053664 Mrs.RAJESWARI DHURWEY 00089 CBIN0281738 800 800 Processed 12/04/2024 302085256 Mrs.RAJESWARIDHURWEY CENTRAL BANK OF INDIA(607115)
423 BAJAG MP-45-004-035-002/108-B
(PATHARKUCHA RYT) 		1745004035NRG24240220241673617 25/02/2024 MR.RAM KUMAR 1745004035WL053664 MR.RAM KUMAR 00089 CBIN0281738 600 600 Processed 12/04/2024 302085256 MR.RAMKUMAR CENTRAL BANK OF INDIA(607115)
424 BAJAG MP-45-004-035-002/110
(PATHARKUCHA RYT) 		1745004035NRG24240220241673618 25/02/2024 Mr. ENDRA BATI BAI 1745004035WL053664 Mr. ENDRA BATI BAI 00089 CBIN0281738 1000 1000 Processed 12/04/2024 302085256 Mr.ENDRABATIBAI CENTRAL BANK OF INDIA(607115)
425 BAJAG MP-45-004-035-002/112
(PATHARKUCHA RYT) 		1745004035NRG24240220241673619 25/02/2024 Mr. PARVATI DHURWEY 1745004035WL053664 Mr. PARVATI DHURWEY 00089 CBIN0281738 1000 1000 Processed 12/04/2024 302085256 Mr.PARVATIDHURWEY CENTRAL BANK OF INDIA(607115)
426 BAJAG MP-45-004-035-002/113-A
(PATHARKUCHA RYT) 		1745004035NRG24240220241673620 25/02/2024 Mrs.SAHADRIBAI DHURWE 1745004035WL053664 Mrs.SAHADRIBAI DHURWE 00089 CBIN0281738 200 200 Processed 12/04/2024 302085256 Mrs.SAHADRIBAIDHURWE CENTRAL BANK OF INDIA(607115)
427 BAJAG MP-45-004-035-002/114
(PATHARKUCHA RYT) 		1745004035NRG24240220241673621 25/02/2024 Mr. LEELA PANDRAM 1745004035WL053664 Mr. LEELA PANDRAM 00089 CBIN0281738 1000 1000 Processed 12/04/2024 302085256 Mr.LEELAPANDRAM CENTRAL BANK OF INDIA(607115)
428 BAJAG MP-45-004-035-002/114-a
(PATHARKUCHA RYT) 		1745004035NRG24240220241673622 25/02/2024 Mrs. SUSEELABAI PANDRAM 1745004035WL053664 Mrs. SUSEELABAI PANDRAM 00089 CBIN0281738 1000 1000 Processed 12/04/2024 302085256 Mrs.SUSEELABAIPANDRAM CENTRAL BANK OF INDIA(607115)
429 BAJAG MP-45-004-035-002/114-D
(PATHARKUCHA RYT) 		1745004035NRG24240220241673623 25/02/2024 mrs maya bai 1745004035WL053664 mrs maya bai 00089 CBIN0281738 1000 1000 Processed 13/04/2024 302085256 mrsmayabai INDIA POST PAYMENTS BANK LIMITED(508528)
430 BAJAG MP-45-004-035-002/124
(PATHARKUCHA RYT) 		1745004035NRG24240220241673624 25/02/2024 Mrs. KAMLABAI DHURWEY 1745004035WL053664 Mrs. KAMLABAI DHURWEY 00089 CBIN0281738 800 800 Processed 12/04/2024 302085256 Mrs.KAMLABAIDHURWEY CENTRAL BANK OF INDIA(607115)
431 BAJAG MP-45-004-035-002/127
(PATHARKUCHA RYT) 		1745004035NRG24240220241673625 25/02/2024 Mrs. SIVRATIYABAI DHURWEY 1745004035WL053664 Mrs. SIVRATIYABAI DHURWEY 00089 CBIN0281738 1000 1000 Processed 13/04/2024 302085256 Mrs.SIVRATIYABAIDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
432 BAJAG MP-45-004-035-002/127-C
(PATHARKUCHA RYT) 		1745004035NRG24240220241673626 25/02/2024 Mrs. TEEJABAI DHURWEY 1745004035WL053664 Mrs. TEEJABAI DHURWEY 00089 CBIN0281738 1000 1000 Processed 12/04/2024 302085256 Mrs.TEEJABAIDHURWEY CENTRAL BANK OF INDIA(607115)
433 BAJAG MP-45-004-035-002/128
(PATHARKUCHA RYT) 		1745004035NRG24240220241673627 25/02/2024 Mrs. SUKRATI BAI DHURWEY 1745004035WL053664 Mrs. SUKRATI BAI DHURWEY 00089 CBIN0281738 1000 1000 Processed 13/04/2024 302085256 Mrs.SUKRATIBAIDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
434 BAJAG MP-45-004-035-002/128-A
(PATHARKUCHA RYT) 		1745004035NRG24240220241673628 25/02/2024 Mr. BABULAL DHURWEY 1745004035WL053664 Mr. BABULAL DHURWEY 00089 CBIN0281738 1000 1000 Processed 12/04/2024 302085256 Mr.BABULALDHURWEY CENTRAL BANK OF INDIA(607115)
435 BAJAG MP-45-004-035-002/128-B
(PATHARKUCHA RYT) 		1745004035NRG24240220241673629 25/02/2024 mr dashrath singh 1745004035WL053664 mr dashrath singh 00089 CBIN0281738 1000 1000 Processed 12/04/2024 302085256 mrdashrathsingh CENTRAL BANK OF INDIA(607115)
436 BAJAG MP-45-004-035-002/13
(PATHARKUCHA RYT) 		1745004035NRG24240220241673630 25/02/2024 Mr. LAMIYA DEEMAR 1745004035WL053664 Mr. LAMIYA DEEMAR 00089 CBIN0281738 1000 1000 Processed 12/04/2024 302085256 Mr.LAMIYADEEMAR CENTRAL BANK OF INDIA(607115)
437 BAJAG MP-45-004-035-002/139
(PATHARKUCHA RYT) 		1745004035NRG24240220241673632 25/02/2024 Mr. DROPATEE DHURWEY 1745004035WL053664 Mr. DROPATEE DHURWEY 00089 CBIN0281738 1000 1000 Processed 12/04/2024 302085256 Mr.DROPATEEDHURWEY CENTRAL BANK OF INDIA(607115)
438 BAJAG MP-45-004-035-002/144
(PATHARKUCHA RYT) 		1745004035NRG24240220241673633 25/02/2024 Mr. CHAINSIGH DHURWEY 1745004035WL053664 Mr. CHAINSIGH DHURWEY 00089 CBIN0281738 1000 1000 Processed 12/04/2024 302085256 Mr.CHAINSIGHDHURWEY CENTRAL BANK OF INDIA(607115)
439 BAJAG MP-45-004-035-002/146
(PATHARKUCHA RYT) 		1745004035NRG24240220241673634 25/02/2024 Mr. DHANNISINGH DHURWEY 1745004035WL053664 Mr. DHANNISINGH DHURWEY 00089 CBIN0281738 1000 1000 Processed 12/04/2024 302085256 Mr.DHANNISINGHDHURWEY CENTRAL BANK OF INDIA(607115)
440 BAJAG MP-45-004-035-002/146-a
(PATHARKUCHA RYT) 		1745004035NRG24240220241673635 25/02/2024 AMEENSINGH DHURWEY 1745004035WL053664 AMEENSINGH DHURWEY 00089 CBIN0281738 1000 1000 Processed 13/04/2024 302085256 AMEENSINGHDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
441 BAJAG MP-45-004-035-002/151-a
(PATHARKUCHA RYT) 		1745004035NRG24240220241673636 25/02/2024 Mr. LEKHANSINGH DHURWEY 1745004035WL053664 Mr. LEKHANSINGH DHURWEY 00089 CBIN0281738 800 800 Processed 12/04/2024 302085256 Mr.LEKHANSINGHDHURWEY CENTRAL BANK OF INDIA(607115)
442 BAJAG MP-45-004-035-002/151-b
(PATHARKUCHA RYT) 		1745004035NRG24240220241673637 25/02/2024 Mr. POORAN DHURWEY 1745004035WL053664 Mr. POORAN DHURWEY 00089 CBIN0281738 800 800 Processed 12/04/2024 302085256 Mr.POORANDHURWEY CENTRAL BANK OF INDIA(607115)
443 BAJAG MP-45-004-035-002/153
(PATHARKUCHA RYT) 		1745004035NRG24240220241673638 25/02/2024 Mrs. SONA BAI DHURWEY 1745004035WL053664 Mrs. SONA BAI DHURWEY 00089 CBIN0281738 1000 1000 Processed 12/04/2024 302085256 Mrs.SONABAIDHURWEY CENTRAL BANK OF INDIA(607115)
444 BAJAG MP-45-004-035-002/156
(PATHARKUCHA RYT) 		1745004035NRG24240220241673639 25/02/2024 Mrs. BIHARE SINGH DHURWEY 1745004035WL053664 Mrs. BIHARE SINGH DHURWEY 00089 CBIN0281738 1000 1000 Processed 13/04/2024 302085256 Mrs.BIHARESINGHDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
445 BAJAG MP-45-004-035-002/158
(PATHARKUCHA RYT) 		1745004035NRG24240220241673640 25/02/2024 Mrs. JANKEEBAI DHURWEY 1745004035WL053664 Mrs. JANKEEBAI DHURWEY 00089 CBIN0281738 800 800 Processed 12/04/2024 302085256 Mrs.JANKEEBAIDHURWEY CENTRAL BANK OF INDIA(607115)
446 BAJAG MP-45-004-035-002/164-A
(PATHARKUCHA RYT) 		1745004035NRG24240220241673641 25/02/2024 MR.PRATAP SINGH 1745004035WL053664 MR.PRATAP SINGH 00089 CBIN0281738 1000 1000 Processed 12/04/2024 302085256 MR.PRATAPSINGH CENTRAL BANK OF INDIA(607115)
447 BAJAG MP-45-004-035-002/167
(PATHARKUCHA RYT) 		1745004035NRG24240220241673642 25/02/2024 Mrs. FOOLBATIBAI DHURWEY 1745004035WL053664 Mrs. FOOLBATIBAI DHURWEY 00089 CBIN0281738 1000 1000 Processed 12/04/2024 302085256 Mrs.FOOLBATIBAIDHURWEY CENTRAL BANK OF INDIA(607115)
448 BAJAG MP-45-004-035-002/170-A
(PATHARKUCHA RYT) 		1745004035NRG24240220241673643 25/02/2024 Mr. RAMBAI PANDRAM 1745004035WL053664 Mr. RAMBAI PANDRAM 00089 CBIN0281738 1000 1000 Processed 12/04/2024 302085256 Mr.RAMBAIPANDRAM CENTRAL BANK OF INDIA(607115)
449 BAJAG MP-45-004-035-002/171-C
(PATHARKUCHA RYT) 		1745004035NRG24240220241673645 25/02/2024 mrs rekha bai maravi 1745004035WL053664 mrs rekha bai maravi 00089 CBIN0281738 1000 1000 Processed 12/04/2024 302085256 mrsrekhabaimaravi CENTRAL BANK OF INDIA(607115)
450 BAJAG MP-45-004-035-002/172-A
(PATHARKUCHA RYT) 		1745004035NRG24240220241673646 25/02/2024 Mrs. MAYAVATI UDDEY 1745004035WL053664 Mrs. MAYAVATI UDDEY 00089 CBIN0281738 1000 1000 Processed 12/04/2024 302085256 Mrs.MAYAVATIUDDEY CENTRAL BANK OF INDIA(607115)
451 BAJAG MP-45-004-035-002/173
(PATHARKUCHA RYT) 		1745004035NRG24240220241673647 25/02/2024 Mrs. AMRATINBAI PARSTE 1745004035WL053664 Mrs. AMRATINBAI PARSTE 00089 CBIN0281738 1000 1000 Processed 12/04/2024 302085256 Mrs.AMRATINBAIPARSTE CENTRAL BANK OF INDIA(607115)
452 BAJAG MP-45-004-035-002/19
(PATHARKUCHA RYT) 		1745004035NRG24240220241673648 25/02/2024 Mr. BHAGTSINGH DHURWEY 1745004035WL053664 Mr. BHAGTSINGH DHURWEY 00089 CBIN0281738 1000 1000 Processed 12/04/2024 302085256 Mr.BHAGTSINGHDHURWEY CENTRAL BANK OF INDIA(607115)
453 BAJAG MP-45-004-035-002/20
(PATHARKUCHA RYT) 		1745004035NRG24240220241673649 25/02/2024 Mr. FULVARIYABAI PANDRAM 1745004035WL053664 Mr. FULVARIYABAI PANDRAM 00089 CBIN0281738 1000 1000 Processed 12/04/2024 302085256 Mr.FULVARIYABAIPANDRAM CENTRAL BANK OF INDIA(607115)
454 BAJAG MP-45-004-035-002/20-D
(PATHARKUCHA RYT) 		1745004035NRG24240220241673650 25/02/2024 Mr. DEV SINGH 1745004035WL053664 Mr. DEV SINGH 00089 CBIN0281738 1000 1000 Processed 12/04/2024 302085256 Mr.DEVSINGH CENTRAL BANK OF INDIA(607115)
455 BAJAG MP-45-004-035-002/24
(PATHARKUCHA RYT) 		1745004035NRG24240220241673651 25/02/2024 Mr. NANHUSINGH DHURWEY 1745004035WL053664 Mr. NANHUSINGH DHURWEY 00089 CBIN0281738 1000 1000 Processed 12/04/2024 302085256 Mr.NANHUSINGHDHURWEY CENTRAL BANK OF INDIA(607115)
456 BAJAG MP-45-004-035-002/24-A
(PATHARKUCHA RYT) 		1745004035NRG24240220241673652 25/02/2024 Mrs. GHHELOBAI DHURWEY 1745004035WL053664 Mrs. GHHELOBAI DHURWEY 00089 CBIN0281738 1000 1000 Processed 12/04/2024 302085256 Mrs.GHHELOBAIDHURWEY CENTRAL BANK OF INDIA(607115)
457 BAJAG MP-45-004-035-002/35-a
(PATHARKUCHA RYT) 		1745004035NRG24240220241673653 25/02/2024 VIMLA BAI 1745004035WL053664 VIMLA BAI 00089 CBIN0281738 1000 1000 Processed 12/04/2024 302085256 VIMLABAI CENTRAL BANK OF INDIA(607115)
458 BAJAG MP-45-004-035-002/48
(PATHARKUCHA RYT) 		1745004035NRG24240220241673654 25/02/2024 Mr. RAMPRASAD 1745004035WL053664 Mr. RAMPRASAD 00089 CBIN0281738 1000 1000 Processed 12/04/2024 302085256 Mr.RAMPRASAD CENTRAL BANK OF INDIA(607115)
459 BAJAG MP-45-004-035-002/48-a
(PATHARKUCHA RYT) 		1745004035NRG24240220241673655 25/02/2024 Mrs. SIYABAY DHURWEY 1745004035WL053664 Mrs. SIYABAY DHURWEY 00089 CBIN0281738 1000 1000 Processed 12/04/2024 302085256 Mrs.SIYABAYDHURWEY CENTRAL BANK OF INDIA(607115)
460 BAJAG MP-45-004-035-002/51
(PATHARKUCHA RYT) 		1745004035NRG24240220241673656 25/02/2024 Mr.MOHBATIBAI DHURWEY 1745004035WL053664 Mr.MOHBATIBAI DHURWEY 00089 CBIN0281738 400 400 Processed 12/04/2024 302085256 Mr.MOHBATIBAIDHURWEY CENTRAL BANK OF INDIA(607115)
461 BAJAG MP-45-004-035-002/51-A
(PATHARKUCHA RYT) 		1745004035NRG24240220241673657 25/02/2024 Mr LOKSINGH DHURVE 1745004035WL053664 Mr LOKSINGH DHURVE 00089 CBIN0281738 1000 1000 Processed 12/04/2024 302085256 MrLOKSINGHDHURVE CENTRAL BANK OF INDIA(607115)
462 BAJAG MP-45-004-035-002/58
(PATHARKUCHA RYT) 		1745004035NRG24240220241673658 25/02/2024 Mrs. CHHOTIBAI DHUREY 1745004035WL053664 Mrs. CHHOTIBAI DHUREY 00089 CBIN0281738 1000 1000 Processed 12/04/2024 302085256 Mrs.CHHOTIBAIDHUREY CENTRAL BANK OF INDIA(607115)
463 BAJAG MP-45-004-035-002/63-A
(PATHARKUCHA RYT) 		1745004035NRG24240220241673660 25/02/2024 Mr. JAGESWAR NANDA UMA BAI 1745004035WL053664 Mr. JAGESWAR NANDA UMA BAI 00089 CBIN0281738 1000 1000 Processed 12/04/2024 302085256 Mr.JAGESWARNANDAUMABAI STATE BANK OF INDIA(508548)
464 BAJAG MP-45-004-035-002/66-B
(PATHARKUCHA RYT) 		1745004035NRG24240220241673661 25/02/2024 mr ajay 1745004035WL053664 mr ajay 00089 CBIN0281738 1000 1000 Processed 12/04/2024 302085256 mrajay CENTRAL BANK OF INDIA(607115)
465 BAJAG MP-45-004-035-002/71-A
(PATHARKUCHA RYT) 		1745004035NRG24240220241673662 25/02/2024 Mr. AJMER DHURWEY 1745004035WL053664 Mr. AJMER DHURWEY 00089 CBIN0281738 1000 1000 Processed 12/04/2024 302085256 Mr.AJMERDHURWEY CENTRAL BANK OF INDIA(607115)
466 BAJAG MP-45-004-035-002/72
(PATHARKUCHA RYT) 		1745004035NRG24240220241673663 25/02/2024 Mr. RAMCHARAN DHURWEY 1745004035WL053664 Mr. RAMCHARAN DHURWEY 00089 CBIN0281738 1000 1000 Processed 12/04/2024 302085256 Mr.RAMCHARANDHURWEY STATE BANK OF INDIA(508548)
467 BAJAG MP-45-004-035-002/72-a
(PATHARKUCHA RYT) 		1745004035NRG24240220241673664 25/02/2024 Mr. SHIVVATI BAI DHURWEY 1745004035WL053664 Mr. SHIVVATI BAI DHURWEY 00089 CBIN0281738 1000 1000 Processed 12/04/2024 302085256 Mr.SHIVVATIBAIDHURWEY CENTRAL BANK OF INDIA(607115)
468 BAJAG MP-45-004-035-002/72-C
(PATHARKUCHA RYT) 		1745004035NRG24240220241673665 25/02/2024 Mrs. SAROJ SINGH DHURWEY 1745004035WL053664 Mrs. SAROJ SINGH DHURWEY 00089 CBIN0281738 1000 1000 Processed 12/04/2024 302085256 Mrs.SAROJSINGHDHURWEY CENTRAL BANK OF INDIA(607115)
469 BAJAG MP-45-004-035-002/73-a
(PATHARKUCHA RYT) 		1745004035NRG24240220241673666 25/02/2024 Mr. DASRATH SINGH 1745004035WL053664 Mr. DASRATH SINGH 00089 CBIN0281738 1000 1000 Processed 12/04/2024 302085256 Mr.DASRATHSINGH CENTRAL BANK OF INDIA(607115)
470 BAJAG MP-45-004-035-002/74
(PATHARKUCHA RYT) 		1745004035NRG24240220241673667 25/02/2024 Mrs. SUKKO BAI PANDRAM 1745004035WL053664 Mrs. SUKKO BAI PANDRAM 00089 CBIN0281738 800 800 Processed 12/04/2024 302085256 Mrs.SUKKOBAIPANDRAM CENTRAL BANK OF INDIA(607115)
471 BAJAG MP-45-004-035-002/75
(PATHARKUCHA RYT) 		1745004035NRG24240220241673668 25/02/2024 Mr. SHANKARSINGH PANDRAM 1745004035WL053664 Mr. SHANKARSINGH PANDRAM 00089 CBIN0281738 800 800 Processed 12/04/2024 302085256 Mr.SHANKARSINGHPANDRAM CENTRAL BANK OF INDIA(607115)
472 BAJAG MP-45-004-035-002/8
(PATHARKUCHA RYT) 		1745004035NRG24240220241673669 25/02/2024 Mr. MATHAURA SINGH DHURWEY 1745004035WL053664 Mr. MATHAURA SINGH DHURWEY 00089 CBIN0281738 800 800 Processed 12/04/2024 302085256 Mr.MATHAURASINGHDHURWEY CENTRAL BANK OF INDIA(607115)
473 BAJAG MP-45-004-035-002/86-B
(PATHARKUCHA RYT) 		1745004035NRG24240220241673670 25/02/2024 Mr JAGDEESH YADAV 1745004035WL053664 Mr JAGDEESH YADAV 00089 CBIN0281738 800 800 Processed 12/04/2024 302085256 MrJAGDEESHYADAV BANK OF BARODA(606985)
474 BAJAG MP-45-004-035-002/88
(PATHARKUCHA RYT) 		1745004035NRG24240220241673671 25/02/2024 Mr. NARVAD SINGH MARAVI 1745004035WL053664 Mr. NARVAD SINGH MARAVI 00089 CBIN0281738 800 800 Processed 12/04/2024 302085256 Mr.NARVADSINGHMARAVI CENTRAL BANK OF INDIA(607115)
475 BAJAG MP-45-004-035-002/91
(PATHARKUCHA RYT) 		1745004035NRG24240220241673673 25/02/2024 Mrs. HANSBATI 1745004035WL053664 Mrs. HANSBATI 00089 CBIN0281738 800 800 Processed 12/04/2024 302085256 Mrs.HANSBATI CENTRAL BANK OF INDIA(607115)
476 BAJAG MP-45-004-035-002/93
(PATHARKUCHA RYT) 		1745004035NRG24240220241673674 25/02/2024 Mr. SUDDHU DHURWEY 1745004035WL053664 Mr. SUDDHU DHURWEY 00089 CBIN0281738 800 800 Processed 12/04/2024 302085256 Mr.SUDDHUDHURWEY CENTRAL BANK OF INDIA(607115)
477 BAJAG MP-45-004-035-002/93-A
(PATHARKUCHA RYT) 		1745004035NRG24240220241673675 25/02/2024 Mr. HEMSINGH DHURWEY 1745004035WL053664 Mr. HEMSINGH DHURWEY 00089 CBIN0281738 800 800 Processed 12/04/2024 302085256 Mr.HEMSINGHDHURWEY CENTRAL BANK OF INDIA(607115)
478 BAJAG MP-45-004-035-002/95
(PATHARKUCHA RYT) 		1745004035NRG24240220241673676 25/02/2024 Mr. LALSINGH DHURWEY 1745004035WL053664 Mr. LALSINGH DHURWEY 00089 CBIN0281738 800 800 Processed 13/04/2024 302085256 Mr.LALSINGHDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
479 BAJAG MP-45-004-035-002/96
(PATHARKUCHA RYT) 		1745004035NRG24240220241673678 25/02/2024 Mr. JAYSINGH DHURWEY 1745004035WL053664 Mr. JAYSINGH DHURWEY 00089 CBIN0281738 1000 1000 Processed 12/04/2024 302085256 Mr.JAYSINGHDHURWEY CENTRAL BANK OF INDIA(607115)
480 BAJAG MP-45-004-035-002/97
(PATHARKUCHA RYT) 		1745004035NRG24240220241673679 25/02/2024 Mr. BHAVR SINGH DHURWEY 1745004035WL053664 Mr. BHAVR SINGH DHURWEY 00089 CBIN0281738 1000 1000 Processed 12/04/2024 302085256 Mr.BHAVRSINGHDHURWEY JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
481 BAJAG MP-45-004-035-002/97-B
(PATHARKUCHA RYT) 		1745004035NRG24240220241673680 25/02/2024 Mr. YANSHVATI DHURWEY 1745004035WL053664 Mr. YANSHVATI DHURWEY 00089 CBIN0281738 1000 1000 Processed 12/04/2024 302085256 Mr.YANSHVATIDHURWEY CENTRAL BANK OF INDIA(607115)
482 BAJAG MP-45-004-035-002/98-A
(PATHARKUCHA RYT) 		1745004035NRG24240220241673681 25/02/2024 Mr. SAHOTABAI DHURWEY 1745004035WL053664 Mr. SAHOTABAI DHURWEY 00089 CBIN0281738 1000 1000 Processed 12/04/2024 302085256 Mr.SAHOTABAIDHURWEY CENTRAL BANK OF INDIA(607115)
483 BAJAG MP-45-004-035-002/99-a
(PATHARKUCHA RYT) 		1745004035NRG24240220241673682 25/02/2024 Mrs. SILOCHANA PANDRAM 1745004035WL053664 Mrs. SILOCHANA PANDRAM 00089 CBIN0281738 1000 1000 Processed 12/04/2024 302085256 Mrs.SILOCHANAPANDRAM CENTRAL BANK OF INDIA(607115)
SubTotal 279978 279978
484 BAJAG MP-45-004-031-001/399
(PARASWAH) 		1745004031NRG24240220241673702 25/02/2024 SANTI BAI 1745004031WL053665 SANTI BAI 00089 CBIN0281748 1200 1200 Processed 12/04/2024 302085256 SANTIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
485 BAJAG MP-45-004-011-001/101-A
(MIDLI) 		1745004011NRG24240220241670189 25/02/2024 Miss. RAJ KUMARI DHURWEY 1745004011WL053569 Miss. RAJ KUMARI DHURWEY 00089 CBIN0282713 840 840 Processed 12/04/2024 302085256 Miss.RAJKUMARIDHURWEY CENTRAL BANK OF INDIA(607115)
486 BAJAG MP-45-004-035-002/135-B
(PATHARKUCHA RYT) 		1745004035NRG24240220241673631 25/02/2024 miss indrawati 1745004035WL053664 miss indrawati 00089 CBIN0282713 600 600 Processed 12/04/2024 302085256 missindrawati CENTRAL BANK OF INDIA(607115)
SubTotal 1440 1440
487 BAJAG MP-45-004-005-001/28-B
(BIJHORI) 		1745004005NRG24250220241674729 25/02/2024 Romti Bai 1745004005WL053715 Romti Bai 00089 CBIN0283015 1025 1025 Processed 12/04/2024 302085256 RomtiBai CENTRAL BANK OF INDIA(607115)
488 BAJAG MP-45-004-005-001/56-B
(BIJHORI) 		1745004005NRG24250220241674762 25/02/2024 KAMLESHWARI MARKAM 1745004005WL053715 KAMLESHWARI MARKAM 00089 CBIN0283015 1230 1230 Processed 12/04/2024 302085256 KAMLESHWARIMARKAM CENTRAL BANK OF INDIA(607115)
489 BAJAG MP-45-004-005-002/125
(BIJHORI) 		1745004005NRG24250220241674798 25/02/2024 KAPUERWATI BAI 1745004005WL053715 KAPUERWATI BAI 00089 CBIN0283015 1025 1025 Processed 12/04/2024 302085256 KAPUERWATIBAI CENTRAL BANK OF INDIA(607115)
490 BAJAG MP-45-004-005-002/132-C
(BIJHORI) 		1745004005NRG24250220241674807 25/02/2024 ABDULLA 1745004005WL053715 ABDULLA 00089 CBIN0283015 1230 1230 Processed 12/04/2024 302085256 ABDULLA CENTRAL BANK OF INDIA(607115)
491 BAJAG MP-45-004-005-002/155-A
(BIJHORI) 		1745004005NRG24250220241674813 25/02/2024 SHYAM KUMARI 1745004005WL053715 SHYAM KUMARI 00089 CBIN0283015 820 820 Processed 12/04/2024 302085256 SHYAMKUMARI CENTRAL BANK OF INDIA(607115)
492 BAJAG MP-45-004-005-002/293
(BIJHORI) 		1745004005NRG24250220241674835 25/02/2024 SANTI BAI 1745004005WL053715 SANTI BAI 00089 CBIN0283015 1025 1025 Processed 12/04/2024 302085256 SANTIBAI CENTRAL BANK OF INDIA(607115)
493 BAJAG MP-45-004-005-002/298-A
(BIJHORI) 		1745004005NRG24250220241674839 25/02/2024 ANKU GAWLE 1745004005WL053715 ANKU GAWLE 00089 CBIN0283015 820 820 Processed 12/04/2024 302085256 ANKUGAWLE CENTRAL BANK OF INDIA(607115)
494 BAJAG MP-45-004-005-002/309
(BIJHORI) 		1745004005NRG24250220241674850 25/02/2024 FUNDARIYA 1745004005WL053715 FUNDARIYA 00089 CBIN0283015 1025 1025 Processed 12/04/2024 302085256 FUNDARIYA CENTRAL BANK OF INDIA(607115)
495 BAJAG MP-45-004-005-002/317
(BIJHORI) 		1745004005NRG24250220241674853 25/02/2024 ITAVARIYA 1745004005WL053715 ITAVARIYA 00089 CBIN0283015 1025 1025 Processed 12/04/2024 302085256 ITAVARIYA CENTRAL BANK OF INDIA(607115)
496 BAJAG MP-45-004-005-002/336
(BIJHORI) 		1745004005NRG24250220241674866 25/02/2024 SUNITA BAI 1745004005WL053715 SUNITA BAI 00089 CBIN0283015 1025 1025 Processed 12/04/2024 302085256 SUNITABAI CENTRAL BANK OF INDIA(607115)
497 BAJAG MP-45-004-005-002/341-a
(BIJHORI) 		1745004005NRG24250220241675026 25/02/2024 BABLI BAI 1745004005WL053720 BABLI BAI 00089 CBIN0283015 1230 1230 Processed 12/04/2024 302085256 BABLIBAI CENTRAL BANK OF INDIA(607115)
498 BAJAG MP-45-004-005-002/358-B
(BIJHORI) 		1745004005NRG24250220241675030 25/02/2024 Ravi 1745004005WL053720 Ravi 00089 CBIN0283015 1230 1230 Processed 12/04/2024 302085256 Ravi CENTRAL BANK OF INDIA(607115)
499 BAJAG MP-45-004-005-002/44
(BIJHORI) 		1745004005NRG24250220241674884 25/02/2024 ANJANI BAI 1745004005WL053715 ANJANI BAI 00089 CBIN0283015 1025 1025 Processed 12/04/2024 302085256 ANJANIBAI CENTRAL BANK OF INDIA(607115)
500 BAJAG MP-45-004-005-002/69
(BIJHORI) 		1745004005NRG24250220241674904 25/02/2024 TIHARO BAI 1745004005WL053715 TIHARO BAI 00089 CBIN0283015 615 615 Processed 13/04/2024 302085256 TIHAROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
501 BAJAG MP-45-004-005-002/83-B
(BIJHORI) 		1745004005NRG24250220241674914 25/02/2024 RAM BAI 1745004005WL053715 RAM BAI 00089 CBIN0283015 1230 1230 Processed 12/04/2024 302085256 RAMBAI CENTRAL BANK OF INDIA(607115)
502 BAJAG MP-45-004-005-002/87-A
(BIJHORI) 		1745004005NRG24250220241674918 25/02/2024 SYAMKLI 1745004005WL053715 SYAMKLI 00089 CBIN0283015 1025 1025 Processed 13/04/2024 302085256 SYAMKLI INDIA POST PAYMENTS BANK LIMITED(508528)
503 BAJAG MP-45-004-005-002/95-B
(BIJHORI) 		1745004005NRG24250220241674925 25/02/2024 LEELA BAI 1745004005WL053715 LEELA BAI 00089 CBIN0283015 1025 1025 Processed 12/04/2024 302085256 LEELABAI CENTRAL BANK OF INDIA(607115)
504 BAJAG MP-45-004-005-002/97
(BIJHORI) 		1745004005NRG24250220241674927 25/02/2024 BODHAN 1745004005WL053715 BODHAN 00089 CBIN0283015 1230 1230 Processed 12/04/2024 302085256 BODHAN CENTRAL BANK OF INDIA(607115)
505 BAJAG MP-45-004-033-002/241-A
(GANNAGUDA) 		1745004033NRG24250220241674029 25/02/2024 TULSI BAI PARASTE 1745004033WL053681 TULSI BAI PARASTE 00089 CBIN0283015 1000 1000 Processed 12/04/2024 302085256 TULSIBAIPARASTE CENTRAL BANK OF INDIA(607115)
506 BAJAG MP-45-004-035-002/171-B
(PATHARKUCHA RYT) 		1745004035NRG24240220241673644 25/02/2024 ms kamleshwari dhurwey 1745004035WL053664 ms kamleshwari dhurwey 00089 CBIN0283015 1000 1000 Processed 13/04/2024 302085256 mskamleshwaridhurwey FINO PAYMENTS BANK LTD(608001)
SubTotal 20860 20860
507 BAJAG MP-45-004-005-002/11
(BIJHORI) 		1745004005NRG24250220241674788 25/02/2024 Mukesh Kumar 1745004005WL053715 Mukesh Kumar 00165 IBKL0001555 1230 1230 Processed 12/04/2024 302085256 MukeshKumar CENTRAL BANK OF INDIA(607115)
SubTotal 1230 1230
508 BAJAG MP-45-004-005-002/294-A
(BIJHORI) 		1745004005NRG24250220241674837 25/02/2024 POOAM BAI 1745004005WL053715 POOAM BAI 00176 IDIB000D070 1025 1025 Processed 13/04/2024 302085256 POOAMBAI INDIAN BANK(607105)
509 BAJAG MP-45-004-035-002/58-A
(PATHARKUCHA RYT) 		1745004035NRG24240220241673659 25/02/2024 vinod singh 1745004035WL053664 vinod singh 00176 IDIB000D070 1000 1000 Processed 13/04/2024 302085256 vinodsingh INDIAN BANK(607105)
SubTotal 2025 2025
510 BAJAG MP-45-004-005-002/44-A
(BIJHORI) 		1745004005NRG24250220241674885 25/02/2024 AMBSHIYA BAI 1745004005WL053715 AMBSHIYA BAI 00354 PUNB0642100 1025 1025 Processed 12/04/2024 302085256 AMBSHIYABAI PUNJAB NATIONAL BANK(508568)
SubTotal 1025 1025
511 BAJAG MP-45-004-005-002/335-B
(BIJHORI) 		1745004005NRG24250220241674864 25/02/2024 SUNITA 1745004005WL053715 SUNITA 00415 SBIN0001061 1025 1025 Processed 12/04/2024 302085256 SUNITA PUNJAB NATIONAL BANK(508568)
512 BAJAG MP-45-004-005-002/335-B
(BIJHORI) 		1745004005NRG24250220241674863 25/02/2024 TAJEE LAL KHANDE 1745004005WL053715 TAJEE LAL KHANDE 00415 SBIN0001061 1025 1025 Processed 12/04/2024 302085256 TAJEELALKHANDE STATE BANK OF INDIA(508548)
513 BAJAG MP-45-004-035-002/90-D
(PATHARKUCHA RYT) 		1745004035NRG24240220241673672 25/02/2024 mr naresh singh 1745004035WL053664 mr naresh singh 00415 SBIN0001061 600 600 Processed 12/04/2024 302085256 mrnareshsingh CENTRAL BANK OF INDIA(607115)
SubTotal 2650 2650
514 BAJAG MP-45-004-005-001/10-a
(BIJHORI) 		1745004005NRG24250220241674710 25/02/2024 BHAN SINGH 1745004005WL053715 BHAN SINGH 00415 SBIN0013645 1230 1230 Processed 12/04/2024 302085256 BHANSINGH STATE BANK OF INDIA(508548)
515 BAJAG MP-45-004-005-001/12
(BIJHORI) 		1745004005NRG24250220241674713 25/02/2024 BHAROSA 1745004005WL053715 BHAROSA 00415 SBIN0013645 1025 1025 Processed 12/04/2024 302085256 BHAROSA STATE BANK OF INDIA(508548)
516 BAJAG MP-45-004-005-001/12-a
(BIJHORI) 		1745004005NRG24250220241674714 25/02/2024 RAJ KUMARI 1745004005WL053715 RAJ KUMARI 00415 SBIN0013645 1230 1230 Processed 12/04/2024 302085256 RAJKUMARI STATE BANK OF INDIA(508548)
517 BAJAG MP-45-004-005-001/17-a
(BIJHORI) 		1745004005NRG24250220241674716 25/02/2024 CANDER BATI 1745004005WL053715 CANDER BATI 00415 SBIN0013645 820 820 Processed 12/04/2024 302085256 CANDERBATI STATE BANK OF INDIA(508548)
518 BAJAG MP-45-004-005-001/19
(BIJHORI) 		1745004005NRG24250220241674717 25/02/2024 KAMALVATI 1745004005WL053715 KAMALVATI 00415 SBIN0013645 1025 1025 Processed 12/04/2024 302085256 KAMALVATI STATE BANK OF INDIA(508548)
519 BAJAG MP-45-004-005-001/22
(BIJHORI) 		1745004005NRG24250220241674720 25/02/2024 SHANTI BAI 1745004005WL053715 SHANTI BAI 00415 SBIN0013645 1025 1025 Processed 12/04/2024 302085256 SHANTIBAI STATE BANK OF INDIA(508548)
520 BAJAG MP-45-004-005-001/22-a
(BIJHORI) 		1745004005NRG24250220241674721 25/02/2024 MUKESH 1745004005WL053715 MUKESH 00415 SBIN0013645 820 820 Processed 12/04/2024 302085256 MUKESH STATE BANK OF INDIA(508548)
521 BAJAG MP-45-004-005-001/23-a
(BIJHORI) 		1745004005NRG24250220241674722 25/02/2024 AMRITSINGH SHYAM 1745004005WL053715 AMRITSINGH SHYAM 00415 SBIN0013645 410 410 Processed 12/04/2024 302085256 AMRITSINGHSHYAM STATE BANK OF INDIA(508548)
522 BAJAG MP-45-004-005-001/23-a
(BIJHORI) 		1745004005NRG24250220241674723 25/02/2024 KAMLESHWARI 1745004005WL053715 KAMLESHWARI 00415 SBIN0013645 1230 1230 Processed 13/04/2024 302085256 KAMLESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
523 BAJAG MP-45-004-005-001/25
(BIJHORI) 		1745004005NRG24250220241674724 25/02/2024 LAMEAIY BAI 1745004005WL053715 LAMEAIY BAI 00415 SBIN0013645 1025 1025 Processed 12/04/2024 302085256 LAMEAIYBAI STATE BANK OF INDIA(508548)
524 BAJAG MP-45-004-005-001/25-a
(BIJHORI) 		1745004005NRG24250220241674725 25/02/2024 SELOCANA BAI 1745004005WL053715 SELOCANA BAI 00415 SBIN0013645 1230 1230 Processed 12/04/2024 302085256 SELOCANABAI STATE BANK OF INDIA(508548)
525 BAJAG MP-45-004-005-001/26
(BIJHORI) 		1745004005NRG24250220241674726 25/02/2024 SHAMAR SINGH 1745004005WL053715 SHAMAR SINGH 00415 SBIN0013645 1230 1230 Processed 12/04/2024 302085256 SHAMARSINGH STATE BANK OF INDIA(508548)
526 BAJAG MP-45-004-005-001/28-a
(BIJHORI) 		1745004005NRG24250220241674728 25/02/2024 BASANTIBAI 1745004005WL053715 BASANTIBAI 00415 SBIN0013645 820 820 Processed 12/04/2024 302085256 BASANTIBAI STATE BANK OF INDIA(508548)
527 BAJAG MP-45-004-005-001/28-a
(BIJHORI) 		1745004005NRG24250220241674727 25/02/2024 SHIV RAM 1745004005WL053715 SHIV RAM 00415 SBIN0013645 1230 1230 Processed 12/04/2024 302085256 SHIVRAM STATE BANK OF INDIA(508548)
528 BAJAG MP-45-004-005-001/29-a
(BIJHORI) 		1745004005NRG24250220241674730 25/02/2024 JAYMATI BAI 1745004005WL053715 JAYMATI BAI 00415 SBIN0013645 1230 1230 Processed 13/04/2024 302085256 JAYMATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
529 BAJAG MP-45-004-005-001/30-a
(BIJHORI) 		1745004005NRG24250220241674731 25/02/2024 RAMESH 1745004005WL053715 RAMESH 00415 SBIN0013645 1230 1230 Processed 12/04/2024 302085256 RAMESH STATE BANK OF INDIA(508548)
530 BAJAG MP-45-004-005-001/30-a
(BIJHORI) 		1745004005NRG24250220241674732 25/02/2024 SANTOSI BAI 1745004005WL053715 SANTOSI BAI 00415 SBIN0013645 1025 1025 Processed 12/04/2024 302085256 SANTOSIBAI STATE BANK OF INDIA(508548)
531 BAJAG MP-45-004-005-001/31
(BIJHORI) 		1745004005NRG24250220241674734 25/02/2024 GADESH KUMAR 1745004005WL053715 GADESH KUMAR 00415 SBIN0013645 1230 1230 Processed 12/04/2024 302085256 GADESHKUMAR STATE BANK OF INDIA(508548)
532 BAJAG MP-45-004-005-001/31
(BIJHORI) 		1745004005NRG24250220241674735 25/02/2024 KEERA BAI 1745004005WL053715 KEERA BAI 00415 SBIN0013645 1230 1230 Processed 12/04/2024 302085256 KEERABAI STATE BANK OF INDIA(508548)
533 BAJAG MP-45-004-005-001/32
(BIJHORI) 		1745004005NRG24250220241674736 25/02/2024 SUDHA BAI 1745004005WL053715 SUDHA BAI 00415 SBIN0013645 1230 1230 Processed 12/04/2024 302085256 SUDHABAI STATE BANK OF INDIA(508548)
534 BAJAG MP-45-004-005-001/35
(BIJHORI) 		1745004005NRG24250220241674737 25/02/2024 RAMDHLA BAI 1745004005WL053715 RAMDHLA BAI 00415 SBIN0013645 1230 1230 Processed 13/04/2024 302085256 RAMDHLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
535 BAJAG MP-45-004-005-001/36-a
(BIJHORI) 		1745004005NRG24250220241674739 25/02/2024 KAMAL 1745004005WL053715 KAMAL 00415 SBIN0013645 1025 1025 Processed 12/04/2024 302085256 KAMAL STATE BANK OF INDIA(508548)
536 BAJAG MP-45-004-005-001/36-a
(BIJHORI) 		1745004005NRG24250220241674738 25/02/2024 SOMVATI 1745004005WL053715 SOMVATI 00415 SBIN0013645 1230 1230 Processed 12/04/2024 302085256 SOMVATI STATE BANK OF INDIA(508548)
537 BAJAG MP-45-004-005-001/38
(BIJHORI) 		1745004005NRG24250220241674742 25/02/2024 SANDHR SINGH 1745004005WL053715 SANDHR SINGH 00415 SBIN0013645 1230 1230 Processed 12/04/2024 302085256 SANDHRSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
538 BAJAG MP-45-004-005-001/4
(BIJHORI) 		1745004005NRG24250220241674744 25/02/2024 MANNERAM 1745004005WL053715 MANNERAM 00415 SBIN0013645 1230 1230 Processed 12/04/2024 302085256 MANNERAM STATE BANK OF INDIA(508548)
539 BAJAG MP-45-004-005-001/4
(BIJHORI) 		1745004005NRG24250220241674745 25/02/2024 RAMKALI 1745004005WL053715 RAMKALI 00415 SBIN0013645 1025 1025 Processed 12/04/2024 302085256 RAMKALI STATE BANK OF INDIA(508548)
540 BAJAG MP-45-004-005-001/40-a
(BIJHORI) 		1745004005NRG24250220241674746 25/02/2024 OMWATI 1745004005WL053715 OMWATI 00415 SBIN0013645 1230 1230 Processed 12/04/2024 302085256 OMWATI STATE BANK OF INDIA(508548)
541 BAJAG MP-45-004-005-001/42
(BIJHORI) 		1745004005NRG24250220241674747 25/02/2024 SINDHUSINGH PAEASTE 1745004005WL053715 SINDHUSINGH PAEASTE 00415 SBIN0013645 1230 1230 Processed 12/04/2024 302085256 SINDHUSINGHPAEASTE STATE BANK OF INDIA(508548)
542 BAJAG MP-45-004-005-001/47
(BIJHORI) 		1745004005NRG24250220241674751 25/02/2024 HARSHVARDHAN 1745004005WL053715 HARSHVARDHAN 00415 SBIN0013645 1230 1230 Processed 12/04/2024 302085256 HARSHVARDHAN STATE BANK OF INDIA(508548)
543 BAJAG MP-45-004-005-001/47-b
(BIJHORI) 		1745004005NRG24250220241674752 25/02/2024 SNTOSI BAI 1745004005WL053715 SNTOSI BAI 00415 SBIN0013645 1025 1025 Processed 12/04/2024 302085256 SNTOSIBAI STATE BANK OF INDIA(508548)
544 BAJAG MP-45-004-005-001/48-a
(BIJHORI) 		1745004005NRG24250220241674753 25/02/2024 BOVAN SING 1745004005WL053715 BOVAN SING 00415 SBIN0013645 1025 1025 Processed 12/04/2024 302085256 BOVANSING STATE BANK OF INDIA(508548)
545 BAJAG MP-45-004-005-001/49-a
(BIJHORI) 		1745004005NRG24250220241674754 25/02/2024 KUNTI BAI 1745004005WL053715 KUNTI BAI 00415 SBIN0013645 1025 1025 Processed 12/04/2024 302085256 KUNTIBAI STATE BANK OF INDIA(508548)
546 BAJAG MP-45-004-005-001/49-B
(BIJHORI) 		1745004005NRG24250220241674755 25/02/2024 SAVITABAI 1745004005WL053715 SAVITABAI 00415 SBIN0013645 1230 1230 Processed 12/04/2024 302085256 SAVITABAI STATE BANK OF INDIA(508548)
547 BAJAG MP-45-004-005-001/50
(BIJHORI) 		1745004005NRG24250220241674756 25/02/2024 SAMRO BAI 1745004005WL053715 SAMRO BAI 00415 SBIN0013645 1025 1025 Processed 12/04/2024 302085256 SAMROBAI STATE BANK OF INDIA(508548)
548 BAJAG MP-45-004-005-001/51
(BIJHORI) 		1745004005NRG24250220241674757 25/02/2024 SOTI BAI 1745004005WL053715 SOTI BAI 00415 SBIN0013645 1230 1230 Processed 12/04/2024 302085256 SOTIBAI STATE BANK OF INDIA(508548)
549 BAJAG MP-45-004-005-001/54
(BIJHORI) 		1745004005NRG24250220241674758 25/02/2024 SANTI BAI 1745004005WL053715 SANTI BAI 00415 SBIN0013645 1025 1025 Processed 12/04/2024 302085256 SANTIBAI STATE BANK OF INDIA(508548)
550 BAJAG MP-45-004-005-001/55
(BIJHORI) 		1745004005NRG24250220241674759 25/02/2024 SURESH KUMAR 1745004005WL053715 SURESH KUMAR 00415 SBIN0013645 1230 1230 Processed 12/04/2024 302085256 SURESHKUMAR STATE BANK OF INDIA(508548)
551 BAJAG MP-45-004-005-001/6
(BIJHORI) 		1745004005NRG24250220241674763 25/02/2024 SUKSEAN 1745004005WL053715 SUKSEAN 00415 SBIN0013645 1230 1230 Processed 12/04/2024 302085256 SUKSEAN STATE BANK OF INDIA(508548)
552 BAJAG MP-45-004-005-001/64
(BIJHORI) 		1745004005NRG24250220241674764 25/02/2024 YSODHA BAI 1745004005WL053715 YSODHA BAI 00415 SBIN0013645 1230 1230 Processed 12/04/2024 302085256 YSODHABAI STATE BANK OF INDIA(508548)
553 BAJAG MP-45-004-005-001/66
(BIJHORI) 		1745004005NRG24250220241674766 25/02/2024 NARWADIYABAI 1745004005WL053715 NARWADIYABAI 00415 SBIN0013645 1230 1230 Processed 12/04/2024 302085256 NARWADIYABAI STATE BANK OF INDIA(508548)
554 BAJAG MP-45-004-005-001/71
(BIJHORI) 		1745004005NRG24250220241674768 25/02/2024 BABLI 1745004005WL053715 BABLI 00415 SBIN0013645 820 820 Processed 12/04/2024 302085256 BABLI STATE BANK OF INDIA(508548)
555 BAJAG MP-45-004-005-001/72
(BIJHORI) 		1745004005NRG24250220241674769 25/02/2024 RAMKALI 1745004005WL053715 RAMKALI 00415 SBIN0013645 820 820 Processed 12/04/2024 302085256 RAMKALI STATE BANK OF INDIA(508548)
556 BAJAG MP-45-004-005-001/73
(BIJHORI) 		1745004005NRG24250220241674770 25/02/2024 BAMELA BAI 1745004005WL053715 BAMELA BAI 00415 SBIN0013645 820 820 Processed 12/04/2024 302085256 BAMELABAI STATE BANK OF INDIA(508548)
557 BAJAG MP-45-004-005-001/74
(BIJHORI) 		1745004005NRG24250220241674772 25/02/2024 RAJNI BAI YADAV 1745004005WL053715 RAJNI BAI YADAV 00415 SBIN0013645 1230 1230 Processed 12/04/2024 302085256 RAJNIBAIYADAV STATE BANK OF INDIA(508548)
558 BAJAG MP-45-004-005-001/74
(BIJHORI) 		1745004005NRG24250220241674771 25/02/2024 RAJULAL YADAV 1745004005WL053715 RAJULAL YADAV 00415 SBIN0013645 1230 1230 Processed 12/04/2024 302085256 RAJULALYADAV STATE BANK OF INDIA(508548)
559 BAJAG MP-45-004-005-001/79-A
(BIJHORI) 		1745004005NRG24250220241674773 25/02/2024 SUAAWATI 1745004005WL053715 SUAAWATI 00415 SBIN0013645 1230 1230 Processed 12/04/2024 302085256 SUAAWATI STATE BANK OF INDIA(508548)
560 BAJAG MP-45-004-005-002/10
(BIJHORI) 		1745004005NRG24250220241675019 25/02/2024 MAHA PRASAD 1745004005WL053720 MAHA PRASAD 00415 SBIN0013645 1025 1025 Processed 12/04/2024 302085256 MAHAPRASAD STATE BANK OF INDIA(508548)
561 BAJAG MP-45-004-005-002/100
(BIJHORI) 		1745004005NRG24250220241674774 25/02/2024 SEKHYA BAI 1745004005WL053715 SEKHYA BAI 00415 SBIN0013645 1230 1230 Processed 12/04/2024 302085256 SEKHYABAI STATE BANK OF INDIA(508548)
562 BAJAG MP-45-004-005-002/102
(BIJHORI) 		1745004005NRG24250220241674776 25/02/2024 SAMME LAL 1745004005WL053715 SAMME LAL 00415 SBIN0013645 1025 1025 Processed 12/04/2024 302085256 SAMMELAL STATE BANK OF INDIA(508548)
563 BAJAG MP-45-004-005-002/102-A
(BIJHORI) 		1745004005NRG24250220241674777 25/02/2024 SUKSEN 1745004005WL053715 SUKSEN 00415 SBIN0013645 1025 1025 Processed 12/04/2024 302085256 SUKSEN STATE BANK OF INDIA(508548)
564 BAJAG MP-45-004-005-002/103
(BIJHORI) 		1745004005NRG24250220241674779 25/02/2024 GALIHRO BAI 1745004005WL053715 GALIHRO BAI 00415 SBIN0013645 1025 1025 Processed 12/04/2024 302085256 GALIHROBAI STATE BANK OF INDIA(508548)
565 BAJAG MP-45-004-005-002/104
(BIJHORI) 		1745004005NRG24250220241674782 25/02/2024 MANTI BAI 1745004005WL053715 MANTI BAI 00415 SBIN0013645 1025 1025 Processed 12/04/2024 302085256 MANTIBAI STATE BANK OF INDIA(508548)
566 BAJAG MP-45-004-005-002/104
(BIJHORI) 		1745004005NRG24250220241674781 25/02/2024 SAHGRU 1745004005WL053715 SAHGRU 00415 SBIN0013645 1025 1025 Processed 12/04/2024 302085256 SAHGRU STATE BANK OF INDIA(508548)
567 BAJAG MP-45-004-005-002/106
(BIJHORI) 		1745004005NRG24250220241674783 25/02/2024 BASNT LAL 1745004005WL053715 BASNT LAL 00415 SBIN0013645 1025 1025 Processed 12/04/2024 302085256 BASNTLAL CENTRAL BANK OF INDIA(607115)
568 BAJAG MP-45-004-005-002/108
(BIJHORI) 		1745004005NRG24250220241674784 25/02/2024 FUOOLU 1745004005WL053715 FUOOLU 00415 SBIN0013645 1025 1025 Processed 12/04/2024 302085256 FUOOLU CENTRAL BANK OF INDIA(607115)
569 BAJAG MP-45-004-005-002/108
(BIJHORI) 		1745004005NRG24250220241674785 25/02/2024 PATEYA BAI 1745004005WL053715 PATEYA BAI 00415 SBIN0013645 1025 1025 Processed 12/04/2024 302085256 PATEYABAI STATE BANK OF INDIA(508548)
570 BAJAG MP-45-004-005-002/108-A
(BIJHORI) 		1745004005NRG24250220241674787 25/02/2024 PUSHPLATA LAVESH 1745004005WL053715 PUSHPLATA LAVESH 00415 SBIN0013645 1025 1025 Processed 12/04/2024 302085256 PUSHPLATALAVESH STATE BANK OF INDIA(508548)
571 BAJAG MP-45-004-005-002/108-A
(BIJHORI) 		1745004005NRG24250220241674786 25/02/2024 SONU 1745004005WL053715 SONU 00415 SBIN0013645 1230 1230 Processed 12/04/2024 302085256 SONU STATE BANK OF INDIA(508548)
572 BAJAG MP-45-004-005-002/117
(BIJHORI) 		1745004005NRG24250220241674789 25/02/2024 CABELAL 1745004005WL053715 CABELAL 00415 SBIN0013645 820 820 Processed 12/04/2024 302085256 CABELAL STATE BANK OF INDIA(508548)
573 BAJAG MP-45-004-005-002/119
(BIJHORI) 		1745004005NRG24250220241674790 25/02/2024 SERJYA BAI 1745004005WL053715 SERJYA BAI 00415 SBIN0013645 1025 1025 Processed 12/04/2024 302085256 SERJYABAI STATE BANK OF INDIA(508548)
574 BAJAG MP-45-004-005-002/119
(BIJHORI) 		1745004005NRG24250220241674791 25/02/2024 SURENDER 1745004005WL053715 SURENDER 00415 SBIN0013645 1025 1025 Processed 12/04/2024 302085256 SURENDER STATE BANK OF INDIA(508548)
575 BAJAG MP-45-004-005-002/120-a
(BIJHORI) 		1745004005NRG24250220241674794 25/02/2024 MANRHKI 1745004005WL053715 MANRHKI 00415 SBIN0013645 1230 1230 Processed 12/04/2024 302085256 MANRHKI STATE BANK OF INDIA(508548)
576 BAJAG MP-45-004-005-002/120-b
(BIJHORI) 		1745004005NRG24250220241674795 25/02/2024 MANBHER 1745004005WL053715 MANBHER 00415 SBIN0013645 1230 1230 Processed 12/04/2024 302085256 MANBHER STATE BANK OF INDIA(508548)
577 BAJAG MP-45-004-005-002/122
(BIJHORI) 		1745004005NRG24250220241674796 25/02/2024 MOHAN 1745004005WL053715 MOHAN 00415 SBIN0013645 1230 1230 Processed 12/04/2024 302085256 MOHAN STATE BANK OF INDIA(508548)
578 BAJAG MP-45-004-005-002/126
(BIJHORI) 		1745004005NRG24250220241674801 25/02/2024 BUSNU 1745004005WL053715 BUSNU 00415 SBIN0013645 820 820 Processed 12/04/2024 302085256 BUSNU STATE BANK OF INDIA(508548)
579 BAJAG MP-45-004-005-002/126
(BIJHORI) 		1745004005NRG24250220241674800 25/02/2024 GANGI BAI 1745004005WL053715 GANGI BAI 00415 SBIN0013645 1025 1025 Processed 12/04/2024 302085256 GANGIBAI STATE BANK OF INDIA(508548)
580 BAJAG MP-45-004-005-002/126
(BIJHORI) 		1745004005NRG24250220241674799 25/02/2024 SAHBU 1745004005WL053715 SAHBU 00415 SBIN0013645 1025 1025 Processed 12/04/2024 302085256 SAHBU STATE BANK OF INDIA(508548)
581 BAJAG MP-45-004-005-002/127
(BIJHORI) 		1745004005NRG24250220241674802 25/02/2024 JEVAN SINGH 1745004005WL053715 JEVAN SINGH 00415 SBIN0013645 1025 1025 Processed 12/04/2024 302085256 JEVANSINGH STATE BANK OF INDIA(508548)
582 BAJAG MP-45-004-005-002/127-a
(BIJHORI) 		1745004005NRG24250220241674805 25/02/2024 MAYA BAI 1745004005WL053715 MAYA BAI 00415 SBIN0013645 1025 1025 Processed 12/04/2024 302085256 MAYABAI STATE BANK OF INDIA(508548)
583 BAJAG MP-45-004-005-002/132
(BIJHORI) 		1745004005NRG24250220241674806 25/02/2024 JUBAER 1745004005WL053715 JUBAER 00415 SBIN0013645 1230 1230 Processed 12/04/2024 302085256 JUBAER STATE BANK OF INDIA(508548)
584 BAJAG MP-45-004-005-002/148
(BIJHORI) 		1745004005NRG24250220241674808 25/02/2024 SOTEAIYA 1745004005WL053715 SOTEAIYA 00415 SBIN0013645 1025 1025 Processed 12/04/2024 302085256 SOTEAIYA STATE BANK OF INDIA(508548)
585 BAJAG MP-45-004-005-002/149
(BIJHORI) 		1745004005NRG24250220241674809 25/02/2024 AGNI BAi 1745004005WL053715 AGNI BAi 00415 SBIN0013645 820 820 Processed 12/04/2024 302085256 AGNIBAi STATE BANK OF INDIA(508548)
586 BAJAG MP-45-004-005-002/153
(BIJHORI) 		1745004005NRG24250220241674810 25/02/2024 jyalal 1745004005WL053715 jyalal 00415 SBIN0013645 1025 1025 Processed 12/04/2024 302085256 jyalal STATE BANK OF INDIA(508548)
587 BAJAG MP-45-004-005-002/155
(BIJHORI) 		1745004005NRG24250220241674812 25/02/2024 INDR SINGH 1745004005WL053715 INDR SINGH 00415 SBIN0013645 1230 1230 Processed 12/04/2024 302085256 INDRSINGH STATE BANK OF INDIA(508548)
588 BAJAG MP-45-004-005-002/156
(BIJHORI) 		1745004005NRG24250220241674814 25/02/2024 CATUR 1745004005WL053715 CATUR 00415 SBIN0013645 1025 1025 Processed 12/04/2024 302085256 CATUR STATE BANK OF INDIA(508548)
589 BAJAG MP-45-004-005-002/156
(BIJHORI) 		1745004005NRG24250220241674815 25/02/2024 NANI BAI 1745004005WL053715 NANI BAI 00415 SBIN0013645 615 615 Processed 12/04/2024 302085256 NANIBAI CENTRAL BANK OF INDIA(607115)
590 BAJAG MP-45-004-005-002/181
(BIJHORI) 		1745004005NRG24250220241674816 25/02/2024 ROHEAN 1745004005WL053715 ROHEAN 00415 SBIN0013645 1230 1230 Processed 12/04/2024 302085256 ROHEAN STATE BANK OF INDIA(508548)
591 BAJAG MP-45-004-005-002/182
(BIJHORI) 		1745004005NRG24250220241674817 25/02/2024 KUSAM BAI 1745004005WL053715 KUSAM BAI 00415 SBIN0013645 1025 1025 Processed 12/04/2024 302085256 KUSAMBAI STATE BANK OF INDIA(508548)
592 BAJAG MP-45-004-005-002/182-a
(BIJHORI) 		1745004005NRG24250220241674818 25/02/2024 SARSWTI 1745004005WL053715 SARSWTI 00415 SBIN0013645 1025 1025 Processed 12/04/2024 302085256 SARSWTI STATE BANK OF INDIA(508548)
593 BAJAG MP-45-004-005-002/184
(BIJHORI) 		1745004005NRG24250220241674819 25/02/2024 yasoda bai 1745004005WL053715 yasoda bai 00415 SBIN0013645 1025 1025 Processed 12/04/2024 302085256 yasodabai STATE BANK OF INDIA(508548)
594 BAJAG MP-45-004-005-002/24
(BIJHORI) 		1745004005NRG24250220241674820 25/02/2024 RATIYA BAI 1745004005WL053715 RATIYA BAI 00415 SBIN0013645 1025 1025 Processed 12/04/2024 302085256 RATIYABAI STATE BANK OF INDIA(508548)
595 BAJAG MP-45-004-005-002/261
(BIJHORI) 		1745004005NRG24250220241674822 25/02/2024 BODHWAREY BAI 1745004005WL053715 BODHWAREY BAI 00415 SBIN0013645 1025 1025 Processed 12/04/2024 302085256 BODHWAREYBAI STATE BANK OF INDIA(508548)
596 BAJAG MP-45-004-005-002/268
(BIJHORI) 		1745004005NRG24250220241674823 25/02/2024 DENESH 1745004005WL053715 DENESH 00415 SBIN0013645 820 820 Processed 12/04/2024 302085256 DENESH STATE BANK OF INDIA(508548)
597 BAJAG MP-45-004-005-002/281
(BIJHORI) 		1745004005NRG24250220241674824 25/02/2024 MO TABRAJ 1745004005WL053715 MO TABRAJ 00415 SBIN0013645 1230 1230 Processed 12/04/2024 302085256 MOTABRAJ STATE BANK OF INDIA(508548)
598 BAJAG MP-45-004-005-002/290
(BIJHORI) 		1745004005NRG24250220241674826 25/02/2024 SOMWATI BAI 1745004005WL053715 SOMWATI BAI 00415 SBIN0013645 1025 1025 Processed 12/04/2024 302085256 SOMWATIBAI STATE BANK OF INDIA(508548)
599 BAJAG MP-45-004-005-002/290-a
(BIJHORI) 		1745004005NRG24250220241674827 25/02/2024 BEHAG WATI 1745004005WL053715 BEHAG WATI 00415 SBIN0013645 1230 1230 Processed 12/04/2024 302085256 BEHAGWATI STATE BANK OF INDIA(508548)
600 BAJAG MP-45-004-005-002/291
(BIJHORI) 		1745004005NRG24250220241674828 25/02/2024 BASHKYA 1745004005WL053715 BASHKYA 00415 SBIN0013645 1025 1025 Processed 12/04/2024 302085256 BASHKYA STATE BANK OF INDIA(508548)
601 BAJAG MP-45-004-005-002/291
(BIJHORI) 		1745004005NRG24250220241674829 25/02/2024 KAILASH KUMAR 1745004005WL053715 KAILASH KUMAR 00415 SBIN0013645 1025 1025 Processed 12/04/2024 302085256 KAILASHKUMAR STATE BANK OF INDIA(508548)
602 BAJAG MP-45-004-005-002/291-a
(BIJHORI) 		1745004005NRG24250220241674830 25/02/2024 DEHAWATI 1745004005WL053715 DEHAWATI 00415 SBIN0013645 1025 1025 Processed 12/04/2024 302085256 DEHAWATI STATE BANK OF INDIA(508548)
603 BAJAG MP-45-004-005-002/292
(BIJHORI) 		1745004005NRG24250220241674831 25/02/2024 MOHAN LAL 1745004005WL053715 MOHAN LAL 00415 SBIN0013645 1025 1025 Processed 13/04/2024 302085256 MOHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
604 BAJAG MP-45-004-005-002/292
(BIJHORI) 		1745004005NRG24250220241674832 25/02/2024 SOTI BAI 1745004005WL053715 SOTI BAI 00415 SBIN0013645 1025 1025 Processed 12/04/2024 302085256 SOTIBAI STATE BANK OF INDIA(508548)
605 BAJAG MP-45-004-005-002/292-A
(BIJHORI) 		1745004005NRG24250220241674833 25/02/2024 GANGOTRIBAI 1745004005WL053715 GANGOTRIBAI 00415 SBIN0013645 1025 1025 Processed 13/04/2024 302085256 GANGOTRIBAI INDIAN BANK(607105)
606 BAJAG MP-45-004-005-002/294
(BIJHORI) 		1745004005NRG24250220241674836 25/02/2024 GANGULAL 1745004005WL053715 GANGULAL 00415 SBIN0013645 820 820 Processed 12/04/2024 302085256 GANGULAL STATE BANK OF INDIA(508548)
607 BAJAG MP-45-004-005-002/297-a
(BIJHORI) 		1745004005NRG24250220241674838 25/02/2024 KAMALIYA BAI 1745004005WL053715 KAMALIYA BAI 00415 SBIN0013645 1025 1025 Processed 12/04/2024 302085256 KAMALIYABAI STATE BANK OF INDIA(508548)
608 BAJAG MP-45-004-005-002/300
(BIJHORI) 		1745004005NRG24250220241674840 25/02/2024 SALIK RAM 1745004005WL053715 SALIK RAM 00415 SBIN0013645 1230 1230 Processed 12/04/2024 302085256 SALIKRAM STATE BANK OF INDIA(508548)
609 BAJAG MP-45-004-005-002/301
(BIJHORI) 		1745004005NRG24250220241674841 25/02/2024 BREJO BAI 1745004005WL053715 BREJO BAI 00415 SBIN0013645 1230 1230 Processed 12/04/2024 302085256 BREJOBAI STATE BANK OF INDIA(508548)
610 BAJAG MP-45-004-005-002/301-a
(BIJHORI) 		1745004005NRG24250220241674842 25/02/2024 MANIK LAL 1745004005WL053715 MANIK LAL 00415 SBIN0013645 1230 1230 Processed 12/04/2024 302085256 MANIKLAL STATE BANK OF INDIA(508548)
611 BAJAG MP-45-004-005-002/303
(BIJHORI) 		1745004005NRG24250220241674843 25/02/2024 CAHPABAI 1745004005WL053715 CAHPABAI 00415 SBIN0013645 1025 1025 Processed 12/04/2024 302085256 CAHPABAI STATE BANK OF INDIA(508548)
612 BAJAG MP-45-004-005-002/303-a
(BIJHORI) 		1745004005NRG24250220241674844 25/02/2024 INDO BAI 1745004005WL053715 INDO BAI 00415 SBIN0013645 1025 1025 Processed 12/04/2024 302085256 INDOBAI STATE BANK OF INDIA(508548)
613 BAJAG MP-45-004-005-002/304-a
(BIJHORI) 		1745004005NRG24250220241674845 25/02/2024 SAMNU 1745004005WL053715 SAMNU 00415 SBIN0013645 820 820 Processed 12/04/2024 302085256 SAMNU STATE BANK OF INDIA(508548)
614 BAJAG MP-45-004-005-002/305
(BIJHORI) 		1745004005NRG24250220241674846 25/02/2024 GANESHA 1745004005WL053715 GANESHA 00415 SBIN0013645 615 615 Processed 12/04/2024 302085256 GANESHA STATE BANK OF INDIA(508548)
615 BAJAG MP-45-004-005-002/307
(BIJHORI) 		1745004005NRG24250220241674847 25/02/2024 RASINGH 1745004005WL053715 RASINGH 00415 SBIN0013645 1025 1025 Processed 12/04/2024 302085256 RASINGH STATE BANK OF INDIA(508548)
616 BAJAG MP-45-004-005-002/308
(BIJHORI) 		1745004005NRG24250220241674848 25/02/2024 SAMNU 1745004005WL053715 SAMNU 00415 SBIN0013645 1025 1025 Processed 12/04/2024 302085256 SAMNU STATE BANK OF INDIA(508548)
617 BAJAG MP-45-004-005-002/308-A
(BIJHORI) 		1745004005NRG24250220241674849 25/02/2024 Sant kumar 1745004005WL053715 Sant kumar 00415 SBIN0013645 615 615 Processed 12/04/2024 302085256 Santkumar CENTRAL BANK OF INDIA(607115)
618 BAJAG MP-45-004-005-002/313-A
(BIJHORI) 		1745004005NRG24250220241674851 25/02/2024 MAHESHKUMAR 1745004005WL053715 MAHESHKUMAR 00415 SBIN0013645 1230 1230 Processed 12/04/2024 302085256 MAHESHKUMAR STATE BANK OF INDIA(508548)
619 BAJAG MP-45-004-005-002/317
(BIJHORI) 		1745004005NRG24250220241674852 25/02/2024 SUKHLAL 1745004005WL053715 SUKHLAL 00415 SBIN0013645 1025 1025 Processed 12/04/2024 302085256 SUKHLAL STATE BANK OF INDIA(508548)
620 BAJAG MP-45-004-005-002/319
(BIJHORI) 		1745004005NRG24250220241674854 25/02/2024 RAJU SINGH 1745004005WL053715 RAJU SINGH 00415 SBIN0013645 1025 1025 Processed 12/04/2024 302085256 RAJUSINGH STATE BANK OF INDIA(508548)
621 BAJAG MP-45-004-005-002/319
(BIJHORI) 		1745004005NRG24250220241674855 25/02/2024 SASHI BAI 1745004005WL053715 SASHI BAI 00415 SBIN0013645 1025 1025 Processed 12/04/2024 302085256 SASHIBAI STATE BANK OF INDIA(508548)
622 BAJAG MP-45-004-005-002/321
(BIJHORI) 		1745004005NRG24250220241674856 25/02/2024 KALI BAI 1745004005WL053715 KALI BAI 00415 SBIN0013645 1025 1025 Processed 12/04/2024 302085256 KALIBAI STATE BANK OF INDIA(508548)
623 BAJAG MP-45-004-005-002/323
(BIJHORI) 		1745004005NRG24250220241674858 25/02/2024 KALASHBAI 1745004005WL053715 KALASHBAI 00415 SBIN0013645 820 820 Processed 12/04/2024 302085256 KALASHBAI STATE BANK OF INDIA(508548)
624 BAJAG MP-45-004-005-002/324
(BIJHORI) 		1745004005NRG24250220241674859 25/02/2024 SANJAYKUMAR 1745004005WL053715 SANJAYKUMAR 00415 SBIN0013645 1025 1025 Processed 12/04/2024 302085256 SANJAYKUMAR STATE BANK OF INDIA(508548)
625 BAJAG MP-45-004-005-002/327
(BIJHORI) 		1745004005NRG24250220241674860 25/02/2024 SHNTOSHI BAI 1745004005WL053715 SHNTOSHI BAI 00415 SBIN0013645 820 820 Processed 12/04/2024 302085256 SHNTOSHIBAI STATE BANK OF INDIA(508548)
626 BAJAG MP-45-004-005-002/330
(BIJHORI) 		1745004005NRG24250220241674861 25/02/2024 BHAJAN 1745004005WL053715 BHAJAN 00415 SBIN0013645 1025 1025 Processed 12/04/2024 302085256 BHAJAN NARMADA JHABUA GRAMIN BANK(508515)
627 BAJAG MP-45-004-005-002/335-A
(BIJHORI) 		1745004005NRG24250220241674862 25/02/2024 Rukmani bai 1745004005WL053715 Rukmani bai 00415 SBIN0013645 1025 1025 Processed 12/04/2024 302085256 Rukmanibai STATE BANK OF INDIA(508548)
628 BAJAG MP-45-004-005-002/336
(BIJHORI) 		1745004005NRG24250220241674865 25/02/2024 NAMDAS 1745004005WL053715 NAMDAS 00415 SBIN0013645 1025 1025 Processed 12/04/2024 302085256 NAMDAS JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
629 BAJAG MP-45-004-005-002/339
(BIJHORI) 		1745004005NRG24250220241675021 25/02/2024 SAMHURU 1745004005WL053720 SAMHURU 00415 SBIN0013645 820 820 Processed 12/04/2024 302085256 SAMHURU STATE BANK OF INDIA(508548)
630 BAJAG MP-45-004-005-002/341-a
(BIJHORI) 		1745004005NRG24250220241675025 25/02/2024 RAJESH 1745004005WL053720 RAJESH 00415 SBIN0013645 1230 1230 Processed 12/04/2024 302085256 RAJESH STATE BANK OF INDIA(508548)
631 BAJAG MP-45-004-005-002/346
(BIJHORI) 		1745004005NRG24250220241674867 25/02/2024 SANTOSH 1745004005WL053715 SANTOSH 00415 SBIN0013645 1025 1025 Processed 12/04/2024 302085256 SANTOSH STATE BANK OF INDIA(508548)
632 BAJAG MP-45-004-005-002/347
(BIJHORI) 		1745004005NRG24250220241675027 25/02/2024 ASHOK KUMAR 1745004005WL053720 ASHOK KUMAR 00415 SBIN0013645 1230 1230 Processed 12/04/2024 302085256 ASHOKKUMAR STATE BANK OF INDIA(508548)
633 BAJAG MP-45-004-005-002/347
(BIJHORI) 		1745004005NRG24250220241675028 25/02/2024 ASHOK KUMAR 1745004005WL053720 ASHOK KUMAR 00415 SBIN0013645 1230 1230 Processed 12/04/2024 302085256 ASHOKKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
634 BAJAG MP-45-004-005-002/349
(BIJHORI) 		1745004005NRG24250220241674868 25/02/2024 BAKRHAM SINGH 1745004005WL053715 BAKRHAM SINGH 00415 SBIN0013645 1025 1025 Processed 12/04/2024 302085256 BAKRHAMSINGH STATE BANK OF INDIA(508548)
635 BAJAG MP-45-004-005-002/349
(BIJHORI) 		1745004005NRG24250220241674869 25/02/2024 SAMWATI 1745004005WL053715 SAMWATI 00415 SBIN0013645 1025 1025 Processed 13/04/2024 302085256 SAMWATI INDIAN BANK(607105)
636 BAJAG MP-45-004-005-002/357-a
(BIJHORI) 		1745004005NRG24250220241675029 25/02/2024 HIMMU DAS 1745004005WL053720 HIMMU DAS 00415 SBIN0013645 410 410 Processed 12/04/2024 302085256 HIMMUDAS STATE BANK OF INDIA(508548)
637 BAJAG MP-45-004-005-002/371
(BIJHORI) 		1745004005NRG24250220241674870 25/02/2024 RAMBAI 1745004005WL053715 RAMBAI 00415 SBIN0013645 820 820 Processed 12/04/2024 302085256 RAMBAI STATE BANK OF INDIA(508548)
638 BAJAG MP-45-004-005-002/382
(BIJHORI) 		1745004005NRG24250220241675031 25/02/2024 HOBLALA 1745004005WL053720 HOBLALA 00415 SBIN0013645 1230 1230 Processed 12/04/2024 302085256 HOBLALA STATE BANK OF INDIA(508548)
639 BAJAG MP-45-004-005-002/392
(BIJHORI) 		1745004005NRG24250220241674871 25/02/2024 SURTLAL 1745004005WL053715 SURTLAL 00415 SBIN0013645 1025 1025 Processed 12/04/2024 302085256 SURTLAL STATE BANK OF INDIA(508548)
640 BAJAG MP-45-004-005-002/41
(BIJHORI) 		1745004005NRG24250220241674873 25/02/2024 BASHNTI BAI 1745004005WL053715 BASHNTI BAI 00415 SBIN0013645 1025 1025 Processed 12/04/2024 302085256 BASHNTIBAI STATE BANK OF INDIA(508548)
641 BAJAG MP-45-004-005-002/41
(BIJHORI) 		1745004005NRG24250220241674872 25/02/2024 RAMFAL 1745004005WL053715 RAMFAL 00415 SBIN0013645 1230 1230 Processed 12/04/2024 302085256 RAMFAL STATE BANK OF INDIA(508548)
642 BAJAG MP-45-004-005-002/421
(BIJHORI) 		1745004005NRG24250220241674875 25/02/2024 HJAREY 1745004005WL053715 HJAREY 00415 SBIN0013645 1025 1025 Processed 12/04/2024 302085256 HJAREY STATE BANK OF INDIA(508548)
643 BAJAG MP-45-004-005-002/421
(BIJHORI) 		1745004005NRG24250220241674876 25/02/2024 KEERA BAI 1745004005WL053715 KEERA BAI 00415 SBIN0013645 1025 1025 Processed 12/04/2024 302085256 KEERABAI STATE BANK OF INDIA(508548)
644 BAJAG MP-45-004-005-002/424
(BIJHORI) 		1745004005NRG24250220241674877 25/02/2024 SAMBHUDAS 1745004005WL053715 SAMBHUDAS 00415 SBIN0013645 1025 1025 Processed 12/04/2024 302085256 SAMBHUDAS STATE BANK OF INDIA(508548)
645 BAJAG MP-45-004-005-002/425
(BIJHORI) 		1745004005NRG24250220241674878 25/02/2024 RUOPCAND 1745004005WL053715 RUOPCAND 00415 SBIN0013645 1025 1025 Processed 12/04/2024 302085256 RUOPCAND STATE BANK OF INDIA(508548)
646 BAJAG MP-45-004-005-002/425
(BIJHORI) 		1745004005NRG24250220241674879 25/02/2024 SAKUTLYA 1745004005WL053715 SAKUTLYA 00415 SBIN0013645 1025 1025 Processed 13/04/2024 302085256 SAKUTLYA INDIA POST PAYMENTS BANK LIMITED(508528)
647 BAJAG MP-45-004-005-002/43
(BIJHORI) 		1745004005NRG24250220241674880 25/02/2024 CHANRDVAN 1745004005WL053715 CHANRDVAN 00415 SBIN0013645 1025 1025 Processed 12/04/2024 302085256 CHANRDVAN STATE BANK OF INDIA(508548)
648 BAJAG MP-45-004-005-002/43
(BIJHORI) 		1745004005NRG24250220241674881 25/02/2024 LALETA BAI 1745004005WL053715 LALETA BAI 00415 SBIN0013645 1025 1025 Processed 12/04/2024 302085256 LALETABAI STATE BANK OF INDIA(508548)
649 BAJAG MP-45-004-005-002/431-A
(BIJHORI) 		1745004005NRG24250220241675035 25/02/2024 KALESHWARI 1745004005WL053720 KALESHWARI 00415 SBIN0013645 1230 1230 Processed 12/04/2024 302085256 KALESHWARI CENTRAL BANK OF INDIA(607115)
650 BAJAG MP-45-004-005-002/432-A
(BIJHORI) 		1745004005NRG24250220241675036 25/02/2024 SUHBHYA BAI 1745004005WL053720 SUHBHYA BAI 00415 SBIN0013645 1230 1230 Processed 12/04/2024 302085256 SUHBHYABAI STATE BANK OF INDIA(508548)
651 BAJAG MP-45-004-005-002/436-A
(BIJHORI) 		1745004005NRG24250220241675037 25/02/2024 ANADO BAI 1745004005WL053720 ANADO BAI 00415 SBIN0013645 1230 1230 Processed 12/04/2024 302085256 ANADOBAI STATE BANK OF INDIA(508548)
652 BAJAG MP-45-004-005-002/438
(BIJHORI) 		1745004005NRG24250220241675038 25/02/2024 SUPHALBATI 1745004005WL053720 SUPHALBATI 00415 SBIN0013645 1230 1230 Processed 12/04/2024 302085256 SUPHALBATI STATE BANK OF INDIA(508548)
653 BAJAG MP-45-004-005-002/44
(BIJHORI) 		1745004005NRG24250220241674883 25/02/2024 DADURAM 1745004005WL053715 DADURAM 00415 SBIN0013645 1025 1025 Processed 12/04/2024 302085256 DADURAM STATE BANK OF INDIA(508548)
654 BAJAG MP-45-004-005-002/441
(BIJHORI) 		1745004005NRG24250220241674886 25/02/2024 NRENDER 1745004005WL053715 NRENDER 00415 SBIN0013645 1025 1025 Processed 12/04/2024 302085256 NRENDER STATE BANK OF INDIA(508548)
655 BAJAG MP-45-004-005-002/447
(BIJHORI) 		1745004005NRG24250220241675040 25/02/2024 PERIYA BAI FL 1745004005WL053720 PERIYA BAI FL 00415 SBIN0013645 1230 1230 Processed 12/04/2024 302085256 PERIYABAIFL STATE BANK OF INDIA(508548)
656 BAJAG MP-45-004-005-002/450
(BIJHORI) 		1745004005NRG24250220241674887 25/02/2024 AMMDAS 1745004005WL053715 AMMDAS 00415 SBIN0013645 1230 1230 Processed 12/04/2024 302085256 AMMDAS STATE BANK OF INDIA(508548)
657 BAJAG MP-45-004-005-002/452-a
(BIJHORI) 		1745004005NRG24250220241674888 25/02/2024 RAMESH KUMAR 1745004005WL053715 RAMESH KUMAR 00415 SBIN0013645 1025 1025 Processed 12/04/2024 302085256 RAMESHKUMAR STATE BANK OF INDIA(508548)
658 BAJAG MP-45-004-005-002/452-a
(BIJHORI) 		1745004005NRG24250220241674889 25/02/2024 SARETA 1745004005WL053715 SARETA 00415 SBIN0013645 1025 1025 Processed 12/04/2024 302085256 SARETA CENTRAL BANK OF INDIA(607115)
659 BAJAG MP-45-004-005-002/458
(BIJHORI) 		1745004005NRG24250220241674890 25/02/2024 SAMLATA 1745004005WL053715 SAMLATA 00415 SBIN0013645 1025 1025 Processed 12/04/2024 302085256 SAMLATA STATE BANK OF INDIA(508548)
660 BAJAG MP-45-004-005-002/463
(BIJHORI) 		1745004005NRG24250220241674891 25/02/2024 SALENDRI BAI 1745004005WL053715 SALENDRI BAI 00415 SBIN0013645 1025 1025 Processed 12/04/2024 302085256 SALENDRIBAI STATE BANK OF INDIA(508548)
661 BAJAG MP-45-004-005-002/464
(BIJHORI) 		1745004005NRG24250220241674892 25/02/2024 MUNA 1745004005WL053715 MUNA 00415 SBIN0013645 1025 1025 Processed 12/04/2024 302085256 MUNA STATE BANK OF INDIA(508548)
662 BAJAG MP-45-004-005-002/464
(BIJHORI) 		1745004005NRG24250220241674893 25/02/2024 RAJ KUMARI 1745004005WL053715 RAJ KUMARI 00415 SBIN0013645 1025 1025 Processed 12/04/2024 302085256 RAJKUMARI STATE BANK OF INDIA(508548)
663 BAJAG MP-45-004-005-002/48
(BIJHORI) 		1745004005NRG24250220241674894 25/02/2024 AHMRET 1745004005WL053715 AHMRET 00415 SBIN0013645 1025 1025 Processed 12/04/2024 302085256 AHMRET STATE BANK OF INDIA(508548)
664 BAJAG MP-45-004-005-002/491
(BIJHORI) 		1745004005NRG24250220241674896 25/02/2024 SUKWEAREAI BAI 1745004005WL053715 SUKWEAREAI BAI 00415 SBIN0013645 1025 1025 Processed 12/04/2024 302085256 SUKWEAREAIBAI CENTRAL BANK OF INDIA(607115)
665 BAJAG MP-45-004-005-002/491
(BIJHORI) 		1745004005NRG24250220241674895 25/02/2024 SUKWEAREAI BAI 1745004005WL053715 SUKWEAREAI BAI 00415 SBIN0013645 1025 1025 Processed 12/04/2024 302085256 SUKWEAREAIBAI STATE BANK OF INDIA(508548)
666 BAJAG MP-45-004-005-002/66
(BIJHORI) 		1745004005NRG24250220241674902 25/02/2024 GEETA BAI 1745004005WL053715 GEETA BAI 00415 SBIN0013645 1025 1025 Processed 12/04/2024 302085256 GEETABAI STATE BANK OF INDIA(508548)
667 BAJAG MP-45-004-005-002/69
(BIJHORI) 		1745004005NRG24250220241674905 25/02/2024 BEERBAL 1745004005WL053715 BEERBAL 00415 SBIN0013645 615 615 Processed 12/04/2024 302085256 BEERBAL STATE BANK OF INDIA(508548)
668 BAJAG MP-45-004-005-002/76
(BIJHORI) 		1745004005NRG24250220241674907 25/02/2024 AMRAT 1745004005WL053715 AMRAT 00415 SBIN0013645 410 410 Processed 12/04/2024 302085256 AMRAT STATE BANK OF INDIA(508548)
669 BAJAG MP-45-004-005-002/79
(BIJHORI) 		1745004005NRG24250220241674908 25/02/2024 KOSHILIYA 1745004005WL053715 KOSHILIYA 00415 SBIN0013645 1025 1025 Processed 12/04/2024 302085256 KOSHILIYA STATE BANK OF INDIA(508548)
670 BAJAG MP-45-004-005-002/81
(BIJHORI) 		1745004005NRG24250220241674909 25/02/2024 MEENABAI 1745004005WL053715 MEENABAI 00415 SBIN0013645 410 410 Processed 12/04/2024 302085256 MEENABAI STATE BANK OF INDIA(508548)
671 BAJAG MP-45-004-005-002/82
(BIJHORI) 		1745004005NRG24250220241674910 25/02/2024 TIHARO 1745004005WL053715 TIHARO 00415 SBIN0013645 820 820 Processed 12/04/2024 302085256 TIHARO STATE BANK OF INDIA(508548)
672 BAJAG MP-45-004-005-002/83
(BIJHORI) 		1745004005NRG24250220241674911 25/02/2024 PHOOLA BAI 1745004005WL053715 PHOOLA BAI 00415 SBIN0013645 1025 1025 Processed 12/04/2024 302085256 PHOOLABAI STATE BANK OF INDIA(508548)
673 BAJAG MP-45-004-005-002/83-a
(BIJHORI) 		1745004005NRG24250220241674912 25/02/2024 SAYMWATI BAI 1745004005WL053715 SAYMWATI BAI 00415 SBIN0013645 1025 1025 Processed 12/04/2024 302085256 SAYMWATIBAI STATE BANK OF INDIA(508548)
674 BAJAG MP-45-004-005-002/83-B
(BIJHORI) 		1745004005NRG24250220241674913 25/02/2024 ASHOK KUMAR 1745004005WL053715 ASHOK KUMAR 00415 SBIN0013645 1230 1230 Processed 12/04/2024 302085256 ASHOKKUMAR STATE BANK OF INDIA(508548)
675 BAJAG MP-45-004-005-002/84
(BIJHORI) 		1745004005NRG24250220241674915 25/02/2024 LOUGI BAI 1745004005WL053715 LOUGI BAI 00415 SBIN0013645 615 615 Processed 12/04/2024 302085256 LOUGIBAI STATE BANK OF INDIA(508548)
676 BAJAG MP-45-004-005-002/84-A
(BIJHORI) 		1745004005NRG24250220241675042 25/02/2024 kailash 1745004005WL053720 kailash 00415 SBIN0013645 1230 1230 Processed 12/04/2024 302085256 kailash STATE BANK OF INDIA(508548)
677 BAJAG MP-45-004-005-002/85
(BIJHORI) 		1745004005NRG24250220241674916 25/02/2024 PREMVATI 1745004005WL053715 PREMVATI 00415 SBIN0013645 1025 1025 Processed 12/04/2024 302085256 PREMVATI STATE BANK OF INDIA(508548)
678 BAJAG MP-45-004-005-002/87-A
(BIJHORI) 		1745004005NRG24250220241674917 25/02/2024 SANTOESH 1745004005WL053715 SANTOESH 00415 SBIN0013645 820 820 Processed 12/04/2024 302085256 SANTOESH STATE BANK OF INDIA(508548)
679 BAJAG MP-45-004-005-002/88
(BIJHORI) 		1745004005NRG24250220241674919 25/02/2024 DHANIYA BAI 1745004005WL053715 DHANIYA BAI 00415 SBIN0013645 1025 1025 Processed 12/04/2024 302085256 DHANIYABAI STATE BANK OF INDIA(508548)
680 BAJAG MP-45-004-005-002/89
(BIJHORI) 		1745004005NRG24250220241674920 25/02/2024 RATIYA BAI 1745004005WL053715 RATIYA BAI 00415 SBIN0013645 1025 1025 Processed 12/04/2024 302085256 RATIYABAI STATE BANK OF INDIA(508548)
681 BAJAG MP-45-004-005-002/93
(BIJHORI) 		1745004005NRG24250220241674921 25/02/2024 FULL SING 1745004005WL053715 FULL SING 00415 SBIN0013645 1025 1025 Processed 12/04/2024 302085256 FULLSING STATE BANK OF INDIA(508548)
682 BAJAG MP-45-004-005-002/93-B
(BIJHORI) 		1745004005NRG24250220241674922 25/02/2024 JANESH UMAR DHURWEY 1745004005WL053715 JANESH UMAR DHURWEY 00415 SBIN0013645 1025 1025 Processed 12/04/2024 302085256 JANESHUMARDHURWEY STATE BANK OF INDIA(508548)
683 BAJAG MP-45-004-005-002/96-A
(BIJHORI) 		1745004005NRG24250220241674926 25/02/2024 AJEET KUMAR 1745004005WL053715 AJEET KUMAR 00415 SBIN0013645 1230 1230 Processed 12/04/2024 302085256 AJEETKUMAR STATE BANK OF INDIA(508548)
684 BAJAG MP-45-004-005-002/97-a
(BIJHORI) 		1745004005NRG24250220241674928 25/02/2024 DAENSHAY 1745004005WL053715 DAENSHAY 00415 SBIN0013645 1230 1230 Processed 12/04/2024 302085256 DAENSHAY STATE BANK OF INDIA(508548)
685 BAJAG MP-45-004-005-002/99-a
(BIJHORI) 		1745004005NRG24250220241674929 25/02/2024 JAMOTRI 1745004005WL053715 JAMOTRI 00415 SBIN0013645 1025 1025 Processed 12/04/2024 302085256 JAMOTRI CENTRAL BANK OF INDIA(607115)
686 BAJAG MP-45-004-009-002/161-B
(AMA DONGRI) 		1745004009NRG24250220241675349 25/02/2024 Balvendra Kumar Baghel 1745004009WL053737 Balvendra Kumar Baghel 00415 SBIN0013645 1326 1326 Processed 12/04/2024 302085256 BalvendraKumarBaghel STATE BANK OF INDIA(508548)
687 BAJAG MP-45-004-009-002/173-D
(AMA DONGRI) 		1745004009NRG24250220241675352 25/02/2024 BHAVANI 1745004009WL053737 BHAVANI 00415 SBIN0013645 1326 1326 Processed 12/04/2024 302085256 BHAVANI STATE BANK OF INDIA(508548)
688 BAJAG MP-45-004-009-002/258-A
(AMA DONGRI) 		1745004009NRG24250220241675377 25/02/2024 BHUNESHWARI 1745004009WL053737 BHUNESHWARI 00415 SBIN0013645 1326 1326 Processed 12/04/2024 302085256 BHUNESHWARI STATE BANK OF INDIA(508548)
689 BAJAG MP-45-004-023-002/313-A
(SUNHA DADAR) 		1745004045NRG24250220241673956 25/02/2024 CHANDRA WATI DHURVE 1745004045WL053680 CHANDRA WATI DHURVE 00415 SBIN0013645 1320 1320 Processed 12/04/2024 302085256 CHANDRAWATIDHURVE PUNJAB NATIONAL BANK(508568)
690 BAJAG MP-45-004-027-001/120-B
(BONDAR) 		1745004045NRG24250220241673960 25/02/2024 Pawan kumar 1745004045WL053680 Pawan kumar 00415 SBIN0013645 1320 1320 Processed 13/04/2024 302085256 Pawankumar UNION BANK OF INDIA(508500)
691 BAJAG MP-45-004-031-001/405-B
(PARASWAH) 		1745004031NRG24240220241673707 25/02/2024 Mohit kumar 1745004031WL053665 Mohit kumar 00415 SBIN0013645 1200 1200 Processed 12/04/2024 302085256 Mohitkumar CENTRAL BANK OF INDIA(607115)
692 BAJAG MP-45-004-032-002/91
(MAJHIYAKHAR MAL.) 		1745004032NRG24250220241673787 25/02/2024 VINAY 1745004032WL053672 VINAY 00415 SBIN0013645 1547 1547 Processed 12/04/2024 302085256 VINAY STATE BANK OF INDIA(508548)
693 BAJAG MP-45-004-035-002/95-B
(PATHARKUCHA RYT) 		1745004035NRG24240220241673677 25/02/2024 MANOHARSINGH DHURWEY 1745004035WL053664 MANOHARSINGH DHURWEY 00415 SBIN0013645 800 800 Processed 12/04/2024 302085256 MANOHARSINGHDHURWEY CENTRAL BANK OF INDIA(607115)
SubTotal 189745 189745
694 BAJAG MP-45-004-005-002/258
(BIJHORI) 		1745004005NRG24250220241674821 25/02/2024 GANGOTRI BAI 1745004005WL053715 GANGOTRI BAI 00415 SBIN0030452 820 820 Processed 12/04/2024 302085256 GANGOTRIBAI STATE BANK OF INDIA(508548)
SubTotal 820 820
695 BAJAG MP-45-004-005-002/498
(BIJHORI) 		1745004005NRG24250220241674898 25/02/2024 MHETHLESH 1745004005WL053715 MHETHLESH 00468 UBIN0536407 1230 1230 Processed 13/04/2024 302085256 MHETHLESH UNION BANK OF INDIA(508500)
SubTotal 1230 1230
696 BAJAG MP-45-004-005-001/30-c
(BIJHORI) 		1745004005NRG24250220241674733 25/02/2024 REETA BAI 1745004005WL053715 REETA BAI 00691 IPOS0000001 1230 1230 Processed 12/04/2024 302085256 REETABAI STATE BANK OF INDIA(508548)
697 BAJAG MP-45-004-005-001/39
(BIJHORI) 		1745004005NRG24250220241674743 25/02/2024 Kadiya Bai 1745004005WL053715 Kadiya Bai 00691 IPOS0000001 1025 1025 Processed 13/04/2024 302085256 KadiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
698 BAJAG MP-45-004-005-001/55
(BIJHORI) 		1745004005NRG24250220241674760 25/02/2024 SAVEATRI BAI 1745004005WL053715 SAVEATRI BAI 00691 IPOS0000001 1230 1230 Processed 13/04/2024 302085256 SAVEATRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
699 BAJAG MP-45-004-005-002/127
(BIJHORI) 		1745004005NRG24250220241674803 25/02/2024 Shmpatiya 1745004005WL053715 Shmpatiya 00691 IPOS0000001 1025 1025 Processed 13/04/2024 302085256 Shmpatiya INDIA POST PAYMENTS BANK LIMITED(508528)
700 BAJAG MP-45-004-005-002/127-a
(BIJHORI) 		1745004005NRG24250220241674804 25/02/2024 Ayjya 1745004005WL053715 Ayjya 00691 IPOS0000001 820 820 Processed 13/04/2024 302085256 Ayjya INDIA POST PAYMENTS BANK LIMITED(508528)
701 BAJAG MP-45-004-005-002/153-a
(BIJHORI) 		1745004005NRG24250220241674811 25/02/2024 RAJU SINGH 1745004005WL053715 RAJU SINGH 00691 IPOS0000001 1025 1025 Processed 13/04/2024 302085256 RAJUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
702 BAJAG MP-45-004-005-002/382
(BIJHORI) 		1745004005NRG24250220241675032 25/02/2024 Sukhwareya 1745004005WL053720 Sukhwareya 00691 IPOS0000001 1025 1025 Processed 12/04/2024 302085256 Sukhwareya CENTRAL BANK OF INDIA(607115)
703 BAJAG MP-45-004-005-002/414
(BIJHORI) 		1745004005NRG24250220241675034 25/02/2024 UJHREYA 1745004005WL053720 UJHREYA 00691 IPOS0000001 820 820 Processed 13/04/2024 302085256 UJHREYA INDIA POST PAYMENTS BANK LIMITED(508528)
704 BAJAG MP-45-004-005-002/496
(BIJHORI) 		1745004005NRG24250220241674897 25/02/2024 GANGA BAI 1745004005WL053715 GANGA BAI 00691 IPOS0000001 820 820 Processed 12/04/2024 302085256 GANGABAI CENTRAL BANK OF INDIA(607115)
705 BAJAG MP-45-004-005-002/57-a
(BIJHORI) 		1745004005NRG24250220241674900 25/02/2024 AHNTU 1745004005WL053715 AHNTU 00691 IPOS0000001 1025 1025 Processed 13/04/2024 302085256 AHNTU INDIA POST PAYMENTS BANK LIMITED(508528)
706 BAJAG MP-45-004-005-002/68
(BIJHORI) 		1745004005NRG24250220241674903 25/02/2024 Shanta Bai 1745004005WL053715 Shanta Bai 00691 IPOS0000001 410 410 Processed 13/04/2024 302085256 ShantaBai INDIA POST PAYMENTS BANK LIMITED(508528)
707 BAJAG MP-45-004-005-002/69
(BIJHORI) 		1745004005NRG24250220241674906 25/02/2024 Reeta bai 1745004005WL053715 Reeta bai 00691 IPOS0000001 410 410 Processed 13/04/2024 302085256 Reetabai INDIA POST PAYMENTS BANK LIMITED(508528)
708 BAJAG MP-45-004-005-002/84-A
(BIJHORI) 		1745004005NRG24250220241675043 25/02/2024 Usha Bai 1745004005WL053720 Usha Bai 00691 IPOS0000001 1230 1230 Processed 12/04/2024 302085256 UshaBai CENTRAL BANK OF INDIA(607115)
709 BAJAG MP-45-004-005-002/95-a
(BIJHORI) 		1745004005NRG24250220241674924 25/02/2024 ANUSUYA 1745004005WL053715 ANUSUYA 00691 IPOS0000001 1025 1025 Processed 13/04/2024 302085256 ANUSUYA INDIA POST PAYMENTS BANK LIMITED(508528)
710 BAJAG MP-45-004-008-001/285
(SARWAHI) 		1745004008NRG24250220241674707 25/02/2024 anurag das 1745004008WL053714 anurag das 00691 IPOS0000001 1320 1320 Processed 13/04/2024 302085256 anuragdas INDIA POST PAYMENTS BANK LIMITED(508528)
711 BAJAG MP-45-004-008-001/285
(SARWAHI) 		1745004008NRG24250220241674708 25/02/2024 jyoti loriya 1745004008WL053714 jyoti loriya 00691 IPOS0000001 1320 1320 Processed 13/04/2024 302085256 jyotiloriya INDIA POST PAYMENTS BANK LIMITED(508528)
712 BAJAG MP-45-004-021-001/10-B
(KAUDIYA) 		1745004021NRG24250220241674172 25/02/2024 LAMU SINGH 1745004021WL053686 LAMU SINGH 00691 IPOS0000001 1800 1800 Processed 12/04/2024 302085256 LAMUSINGH CENTRAL BANK OF INDIA(607115)
713 BAJAG MP-45-004-021-001/12-C
(KAUDIYA) 		1745004021NRG24250220241674183 25/02/2024 Puniya Bai 1745004021WL053686 Puniya Bai 00691 IPOS0000001 2400 2400 Processed 12/04/2024 302085256 PuniyaBai CENTRAL BANK OF INDIA(607115)
714 BAJAG MP-45-004-021-001/134-a
(KAUDIYA) 		1745004021NRG24250220241674188 25/02/2024 Rampiyari 1745004021WL053686 Rampiyari 00691 IPOS0000001 1400 1400 Processed 13/04/2024 302085256 Rampiyari INDIA POST PAYMENTS BANK LIMITED(508528)
715 BAJAG MP-45-004-021-001/139-a
(KAUDIYA) 		1745004021NRG24250220241674194 25/02/2024 RAM BAI 1745004021WL053686 RAM BAI 00691 IPOS0000001 800 800 Processed 13/04/2024 302085256 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
716 BAJAG MP-45-004-021-001/152-A
(KAUDIYA) 		1745004021NRG24250220241674200 25/02/2024 shivkumar 1745004021WL053686 shivkumar 00691 IPOS0000001 200 200 Processed 12/04/2024 302085256 shivkumar BANK OF BARODA(606985)
717 BAJAG MP-45-004-021-001/155-B
(KAUDIYA) 		1745004021NRG24250220241674203 25/02/2024 Budh Singh 1745004021WL053686 Budh Singh 00691 IPOS0000001 2400 2400 Processed 13/04/2024 302085256 BudhSingh INDIA POST PAYMENTS BANK LIMITED(508528)
718 BAJAG MP-45-004-021-001/163-A
(KAUDIYA) 		1745004021NRG24250220241674209 25/02/2024 Abhilash Dhurwey 1745004021WL053686 Abhilash Dhurwey 00691 IPOS0000001 1200 1200 Processed 13/04/2024 302085256 AbhilashDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
719 BAJAG MP-45-004-021-001/17-A
(KAUDIYA) 		1745004021NRG24250220241674213 25/02/2024 Lakhan Das 1745004021WL053686 Lakhan Das 00691 IPOS0000001 2400 2400 Processed 13/04/2024 302085256 LakhanDas AIRTEL PAYMENTS BANK LIMITED(990288)
720 BAJAG MP-45-004-021-001/193-a
(KAUDIYA) 		1745004021NRG24250220241674226 25/02/2024 Ajanti Bai 1745004021WL053686 Ajanti Bai 00691 IPOS0000001 1400 1400 Processed 13/04/2024 302085256 AjantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29760 29760
721 BAJAG MP-45-004-005-002/57-a
(BIJHORI) 		1745004005NRG24250220241674901 25/02/2024 ARTI 1745004005WL053715 ARTI 00697 BKID0MG1328 1025 1025 Processed 12/04/2024 302085256 ARTI CENTRAL BANK OF INDIA(607115)
722 BAJAG MP-45-004-021-001/1
(KAUDIYA) 		1745004021NRG24250220241674169 25/02/2024 LAXMI BAI 1745004021WL053686 LAXMI BAI 00697 BKID0MG1328 600 600 Processed 12/04/2024 302085256 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
723 BAJAG MP-45-004-021-001/10-A
(KAUDIYA) 		1745004021NRG24250220241674171 25/02/2024 SHANTIBAI 1745004021WL053686 SHANTIBAI 00697 BKID0MG1328 400 400 Processed 13/04/2024 302085256 SHANTIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
724 BAJAG MP-45-004-021-001/101
(KAUDIYA) 		1745004021NRG24250220241674173 25/02/2024 GANESH 1745004021WL053686 GANESH 00697 BKID0MG1328 1400 1400 Processed 12/04/2024 302085256 GANESH NARMADA JHABUA GRAMIN BANK(508515)
725 BAJAG MP-45-004-021-001/101-a
(KAUDIYA) 		1745004021NRG24250220241674174 25/02/2024 CHOTI BAI 1745004021WL053686 CHOTI BAI 00697 BKID0MG1328 2400 2400 Processed 12/04/2024 302085256 CHOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
726 BAJAG MP-45-004-021-001/108
(KAUDIYA) 		1745004021NRG24250220241674175 25/02/2024 PURSHOTAM SINGH 1745004021WL053686 PURSHOTAM SINGH 00697 BKID0MG1328 600 600 Processed 12/04/2024 302085256 PURSHOTAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
727 BAJAG MP-45-004-021-001/112-A
(KAUDIYA) 		1745004021NRG24250220241674177 25/02/2024 Kehar Singh 1745004021WL053686 Kehar Singh 00697 BKID0MG1328 2400 2400 Processed 12/04/2024 302085256 KeharSingh UCO BANK(607066)
728 BAJAG MP-45-004-021-001/12-A
(KAUDIYA) 		1745004021NRG24250220241674181 25/02/2024 SONKALEE 1745004021WL053686 SONKALEE 00697 BKID0MG1328 2400 2400 Processed 12/04/2024 302085256 SONKALEE NARMADA JHABUA GRAMIN BANK(508515)
729 BAJAG MP-45-004-021-001/12-b
(KAUDIYA) 		1745004021NRG24250220241674182 25/02/2024 HANSVATI 1745004021WL053686 HANSVATI 00697 BKID0MG1328 600 600 Processed 12/04/2024 302085256 HANSVATI NARMADA JHABUA GRAMIN BANK(508515)
730 BAJAG MP-45-004-021-001/120-a
(KAUDIYA) 		1745004021NRG24250220241674184 25/02/2024 RUPSINGH 1745004021WL053686 RUPSINGH 00697 BKID0MG1328 800 800 Processed 12/04/2024 302085256 RUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
731 BAJAG MP-45-004-021-001/124-A
(KAUDIYA) 		1745004021NRG24250220241674186 25/02/2024 DHAN SINGH 1745004021WL053686 DHAN SINGH 00697 BKID0MG1328 2000 2000 Processed 12/04/2024 302085256 DHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
732 BAJAG MP-45-004-021-001/136
(KAUDIYA) 		1745004021NRG24250220241674189 25/02/2024 KUVARIYA BAI 1745004021WL053686 KUVARIYA BAI 00697 BKID0MG1328 1800 1800 Processed 12/04/2024 302085256 KUVARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
733 BAJAG MP-45-004-021-001/139
(KAUDIYA) 		1745004021NRG24250220241674193 25/02/2024 FUNDILAL 1745004021WL053686 FUNDILAL 00697 BKID0MG1328 2400 2400 Processed 12/04/2024 302085256 FUNDILAL NARMADA JHABUA GRAMIN BANK(508515)
734 BAJAG MP-45-004-021-001/140
(KAUDIYA) 		1745004021NRG24250220241674195 25/02/2024 CHABBI 1745004021WL053686 CHABBI 00697 BKID0MG1328 2400 2400 Processed 12/04/2024 302085256 CHABBI NARMADA JHABUA GRAMIN BANK(508515)
735 BAJAG MP-45-004-021-001/145-A
(KAUDIYA) 		1745004021NRG24250220241674197 25/02/2024 ENDRAVATI 1745004021WL053686 ENDRAVATI 00697 BKID0MG1328 1400 1400 Processed 12/04/2024 302085256 ENDRAVATI NARMADA JHABUA GRAMIN BANK(508515)
736 BAJAG MP-45-004-021-001/150-a
(KAUDIYA) 		1745004021NRG24250220241674198 25/02/2024 manglesvar 1745004021WL053686 manglesvar 00697 BKID0MG1328 200 200 Processed 12/04/2024 302085256 manglesvar BANK OF BARODA(606985)
737 BAJAG MP-45-004-021-001/150-a
(KAUDIYA) 		1745004021NRG24250220241674199 25/02/2024 Rashmi 1745004021WL053686 Rashmi 00697 BKID0MG1328 1800 1800 Processed 12/04/2024 302085256 Rashmi STATE BANK OF INDIA(508548)
738 BAJAG MP-45-004-021-001/154-a
(KAUDIYA) 		1745004021NRG24250220241674201 25/02/2024 LALSINGH 1745004021WL053686 LALSINGH 00697 BKID0MG1328 2200 2200 Processed 13/04/2024 302085256 LALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
739 BAJAG MP-45-004-021-001/155-a
(KAUDIYA) 		1745004021NRG24250220241674202 25/02/2024 JIYALAL 1745004021WL053686 JIYALAL 00697 BKID0MG1328 2200 2200 Rejected 12/04/2024 302085256 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
740 BAJAG MP-45-004-021-001/158-a
(KAUDIYA) 		1745004021NRG24250220241674204 25/02/2024 GANDLAL 1745004021WL053686 GANDLAL 00697 BKID0MG1328 2200 2200 Processed 12/04/2024 302085256 GANDLAL NARMADA JHABUA GRAMIN BANK(508515)
741 BAJAG MP-45-004-021-001/159-a
(KAUDIYA) 		1745004021NRG24250220241674205 25/02/2024 CHATARSINGH 1745004021WL053686 CHATARSINGH 00697 BKID0MG1328 2400 2400 Processed 12/04/2024 302085256 CHATARSINGH CENTRAL BANK OF INDIA(607115)
742 BAJAG MP-45-004-021-001/159-B
(KAUDIYA) 		1745004021NRG24250220241674206 25/02/2024 Hem Singh 1745004021WL053686 Hem Singh 00697 BKID0MG1328 2400 2400 Processed 12/04/2024 302085256 HemSingh NARMADA JHABUA GRAMIN BANK(508515)
743 BAJAG MP-45-004-021-001/160-a
(KAUDIYA) 		1745004021NRG24250220241674207 25/02/2024 SYAMSINGH 1745004021WL053686 SYAMSINGH 00697 BKID0MG1328 1200 1200 Processed 12/04/2024 302085256 SYAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
744 BAJAG MP-45-004-021-001/169-a
(KAUDIYA) 		1745004021NRG24250220241674212 25/02/2024 SIYABAI 1745004021WL053686 SIYABAI 00697 BKID0MG1328 1400 1400 Processed 12/04/2024 302085256 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
745 BAJAG MP-45-004-021-001/170
(KAUDIYA) 		1745004021NRG24250220241674214 25/02/2024 MAHAJAN SINGH 1745004021WL053686 MAHAJAN SINGH 00697 BKID0MG1328 400 400 Processed 12/04/2024 302085256 MAHAJANSINGH NARMADA JHABUA GRAMIN BANK(508515)
746 BAJAG MP-45-004-021-001/170-a
(KAUDIYA) 		1745004021NRG24250220241674215 25/02/2024 GOPAL SINGH 1745004021WL053686 GOPAL SINGH 00697 BKID0MG1328 2400 2400 Processed 12/04/2024 302085256 GOPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
747 BAJAG MP-45-004-021-001/172-A
(KAUDIYA) 		1745004021NRG24250220241674216 25/02/2024 KALURAM 1745004021WL053686 KALURAM 00697 BKID0MG1328 2400 2400 Processed 13/04/2024 302085256 KALURAM INDIA POST PAYMENTS BANK LIMITED(508528)
748 BAJAG MP-45-004-021-001/175-B
(KAUDIYA) 		1745004021NRG24250220241674217 25/02/2024 ANIL KUMAR MASRAM 1745004021WL053686 ANIL KUMAR MASRAM 00697 BKID0MG1328 2200 2200 Processed 12/04/2024 302085256 ANILKUMARMASRAM NARMADA JHABUA GRAMIN BANK(508515)
749 BAJAG MP-45-004-021-001/178-a
(KAUDIYA) 		1745004021NRG24250220241674218 25/02/2024 BUDHOO SINGH 1745004021WL053686 BUDHOO SINGH 00697 BKID0MG1328 400 400 Processed 13/04/2024 302085256 BUDHOOSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
750 BAJAG MP-45-004-021-001/18-A
(KAUDIYA) 		1745004021NRG24250220241674219 25/02/2024 RAM SINGH 1745004021WL053686 RAM SINGH 00697 BKID0MG1328 2400 2400 Processed 13/04/2024 302085256 RAMSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
751 BAJAG MP-45-004-021-001/180-a
(KAUDIYA) 		1745004021NRG24250220241674220 25/02/2024 MANGLU SINGH 1745004021WL053686 MANGLU SINGH 00697 BKID0MG1328 1400 1400 Processed 12/04/2024 302085256 MANGLUSINGH NARMADA JHABUA GRAMIN BANK(508515)
752 BAJAG MP-45-004-021-001/180-b
(KAUDIYA) 		1745004021NRG24250220241674221 25/02/2024 CHARAN SINGH 1745004021WL053686 CHARAN SINGH 00697 BKID0MG1328 1400 1400 Processed 12/04/2024 302085256 CHARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
753 BAJAG MP-45-004-021-001/189
(KAUDIYA) 		1745004021NRG24250220241674224 25/02/2024 RAMBAI 1745004021WL053686 RAMBAI 00697 BKID0MG1328 600 600 Processed 12/04/2024 302085256 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
754 BAJAG MP-45-004-021-001/190
(KAUDIYA) 		1745004021NRG24250220241674225 25/02/2024 BHANSINGH 1745004021WL053686 BHANSINGH 00697 BKID0MG1328 1000 1000 Processed 12/04/2024 302085256 BHANSINGH CENTRAL BANK OF INDIA(607115)
755 BAJAG MP-45-004-021-001/196-a
(KAUDIYA) 		1745004021NRG24250220241674227 25/02/2024 BHANSINGH 1745004021WL053686 BHANSINGH 00697 BKID0MG1328 2400 2400 Processed 12/04/2024 302085256 BHANSINGH CENTRAL BANK OF INDIA(607115)
756 BAJAG MP-45-004-021-001/198
(KAUDIYA) 		1745004021NRG24250220241674228 25/02/2024 MALTIBAI 1745004021WL053686 MALTIBAI 00697 BKID0MG1328 1800 1800 Processed 12/04/2024 302085256 MALTIBAI NARMADA JHABUA GRAMIN BANK(508515)
757 BAJAG MP-45-004-022-001/107
(UFRI) 		1745004022NRG24250220241673810 25/02/2024 JANWARIYA BAI 1745004022WL053675 JANWARIYA BAI 00697 BKID0MG1328 1200 1200 Processed 12/04/2024 302085256 JANWARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
758 BAJAG MP-45-004-022-001/107-a
(UFRI) 		1745004022NRG24250220241673811 25/02/2024 RAJENDRA SINGH 1745004022WL053675 RAJENDRA SINGH 00697 BKID0MG1328 1200 1200 Processed 12/04/2024 302085256 RAJENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
759 BAJAG MP-45-004-022-001/119
(UFRI) 		1745004022NRG24250220241673812 25/02/2024 JUDIYA BAI 1745004022WL053675 JUDIYA BAI 00697 BKID0MG1328 1200 1200 Processed 12/04/2024 302085256 JUDIYABAI NARMADA JHABUA GRAMIN BANK(508515)
760 BAJAG MP-45-004-022-001/140
(UFRI) 		1745004022NRG24250220241673813 25/02/2024 KARI BAI 1745004022WL053675 KARI BAI 00697 BKID0MG1328 1200 1200 Processed 12/04/2024 302085256 KARIBAI NARMADA JHABUA GRAMIN BANK(508515)
761 BAJAG MP-45-004-022-001/148
(UFRI) 		1745004022NRG24250220241673814 25/02/2024 satyavati 1745004022WL053675 satyavati 00697 BKID0MG1328 1200 1200 Processed 13/04/2024 302085256 satyavati INDIA POST PAYMENTS BANK LIMITED(508528)
762 BAJAG MP-45-004-022-001/19-a
(UFRI) 		1745004022NRG24250220241673815 25/02/2024 BUDWARIYA BAI 1745004022WL053675 BUDWARIYA BAI 00697 BKID0MG1328 1200 1200 Processed 12/04/2024 302085256 BUDWARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
763 BAJAG MP-45-004-022-001/54-a
(UFRI) 		1745004022NRG24250220241673816 25/02/2024 SHAM KALI BAI 1745004022WL053675 SHAM KALI BAI 00697 BKID0MG1328 1200 1200 Processed 12/04/2024 302085256 SHAMKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
764 BAJAG MP-45-004-022-001/59
(UFRI) 		1745004022NRG24250220241673817 25/02/2024 UMESH KUMAR 1745004022WL053675 UMESH KUMAR 00697 BKID0MG1328 1200 1200 Processed 12/04/2024 302085256 UMESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
765 BAJAG MP-45-004-022-001/59-a
(UFRI) 		1745004022NRG24250220241673818 25/02/2024 LAMIYA BAI 1745004022WL053675 LAMIYA BAI 00697 BKID0MG1328 1000 1000 Processed 12/04/2024 302085256 LAMIYABAI STATE BANK OF INDIA(508548)
766 BAJAG MP-45-004-022-001/60-a
(UFRI) 		1745004022NRG24250220241673819 25/02/2024 KAMALVATI BAI 1745004022WL053675 KAMALVATI BAI 00697 BKID0MG1328 1200 1200 Processed 12/04/2024 302085256 KAMALVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
767 BAJAG MP-45-004-022-001/67
(UFRI) 		1745004022NRG24250220241673823 25/02/2024 SHANTI BAI 1745004022WL053675 SHANTI BAI 00697 BKID0MG1328 1200 1200 Processed 12/04/2024 302085256 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
768 BAJAG MP-45-004-022-001/73
(UFRI) 		1745004022NRG24250220241673824 25/02/2024 GEETA BAI 1745004022WL053675 GEETA BAI 00697 BKID0MG1328 1200 1200 Processed 12/04/2024 302085256 GEETABAI CENTRAL BANK OF INDIA(607115)
769 BAJAG MP-45-004-022-001/77
(UFRI) 		1745004022NRG24250220241673826 25/02/2024 KUWARIYA BAI 1745004022WL053675 KUWARIYA BAI 00697 BKID0MG1328 1200 1200 Processed 12/04/2024 302085256 KUWARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
770 BAJAG MP-45-004-022-001/78
(UFRI) 		1745004022NRG24250220241673827 25/02/2024 SUKARTI BAI 1745004022WL053675 SUKARTI BAI 00697 BKID0MG1328 800 800 Processed 13/04/2024 302085256 SUKARTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
771 BAJAG MP-45-004-022-001/87
(UFRI) 		1745004022NRG24250220241673828 25/02/2024 FOOLABAI 1745004022WL053675 FOOLABAI 00697 BKID0MG1328 1200 1200 Processed 13/04/2024 302085256 FOOLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
772 BAJAG MP-45-004-022-001/95
(UFRI) 		1745004022NRG24250220241673830 25/02/2024 SANKAR DAS 1745004022WL053675 SANKAR DAS 00697 BKID0MG1328 1200 1200 Processed 12/04/2024 302085256 SANKARDAS NARMADA JHABUA GRAMIN BANK(508515)
773 BAJAG MP-45-004-022-001/96
(UFRI) 		1745004022NRG24250220241673831 25/02/2024 SAVITRI BAI 1745004022WL053675 SAVITRI BAI 00697 BKID0MG1328 1200 1200 Processed 12/04/2024 302085256 SAVITRIBAI NARMADA JHABUA GRAMIN BANK(508515)
774 BAJAG MP-45-004-023-002/184
(SUNHA DADAR) 		1745004045NRG24250220241673954 25/02/2024 Lamiya 1745004045WL053680 Lamiya 00697 BKID0MG1328 1320 1320 Processed 12/04/2024 302085256 Lamiya NARMADA JHABUA GRAMIN BANK(508515)
775 BAJAG MP-45-004-023-002/311
(SUNHA DADAR) 		1745004045NRG24250220241673955 25/02/2024 Gayatri 1745004045WL053680 Gayatri 00697 BKID0MG1328 1320 1320 Processed 12/04/2024 302085256 Gayatri NARMADA JHABUA GRAMIN BANK(508515)
776 BAJAG MP-45-004-023-002/75
(SUNHA DADAR) 		1745004045NRG24250220241673957 25/02/2024 BHADAR SINGH 1745004045WL053680 BHADAR SINGH 00697 BKID0MG1328 1320 1320 Processed 12/04/2024 302085256 BHADARSINGH NARMADA JHABUA GRAMIN BANK(508515)
777 BAJAG MP-45-004-027-001/111
(BONDAR) 		1745004045NRG24250220241673959 25/02/2024 Surtiya 1745004045WL053680 Surtiya 00697 BKID0MG1328 1320 1320 Processed 12/04/2024 302085256 Surtiya CENTRAL BANK OF INDIA(607115)
778 BAJAG MP-45-004-027-001/142
(BONDAR) 		1745004045NRG24250220241673962 25/02/2024 Leela 1745004045WL053680 Leela 00697 BKID0MG1328 880 880 Processed 12/04/2024 302085256 Leela NARMADA JHABUA GRAMIN BANK(508515)
779 BAJAG MP-45-004-027-001/67
(BONDAR) 		1745004045NRG24250220241673970 25/02/2024 VIKRAM 1745004045WL053680 VIKRAM 00697 BKID0MG1328 1320 1320 Processed 12/04/2024 302085256 VIKRAM NARMADA JHABUA GRAMIN BANK(508515)
780 BAJAG MP-45-004-027-001/76-a
(BONDAR) 		1745004045NRG24250220241673972 25/02/2024 RAMESH 1745004045WL053680 RAMESH 00697 BKID0MG1328 1320 1320 Processed 12/04/2024 302085256 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 86025 86025
781 BAJAG MP-45-004-005-002/413
(BIJHORI) 		1745004005NRG24250220241674874 25/02/2024 ROSHANI 1745004005WL053715 ROSHANI 00697 BKID0NAMRGB 615 615 Processed 12/04/2024 302085256 ROSHANI CENTRAL BANK OF INDIA(607115)
782 BAJAG MP-45-004-021-001/10
(KAUDIYA) 		1745004021NRG24250220241674170 25/02/2024 ASAN BAI 1745004021WL053686 ASAN BAI 00697 BKID0NAMRGB 2200 2200 Processed 12/04/2024 302085256 ASANBAI NARMADA JHABUA GRAMIN BANK(508515)
783 BAJAG MP-45-004-021-001/111-a
(KAUDIYA) 		1745004021NRG24250220241674176 25/02/2024 BALDEV 1745004021WL053686 BALDEV 00697 BKID0NAMRGB 400 400 Processed 12/04/2024 302085256 BALDEV NARMADA JHABUA GRAMIN BANK(508515)
784 BAJAG MP-45-004-022-001/61
(UFRI) 		1745004022NRG24250220241673820 25/02/2024 BACHCHU SINGH 1745004022WL053675 BACHCHU SINGH 00697 BKID0NAMRGB 1200 1200 Processed 12/04/2024 302085256 BACHCHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
785 BAJAG MP-45-004-022-001/61
(UFRI) 		1745004022NRG24250220241673821 25/02/2024 SUBASA BAI 1745004022WL053675 SUBASA BAI 00697 BKID0NAMRGB 1200 1200 Processed 12/04/2024 302085256 SUBASABAI NARMADA JHABUA GRAMIN BANK(508515)
786 BAJAG MP-45-004-022-001/74
(UFRI) 		1745004022NRG24250220241673825 25/02/2024 FAGNI BAI 1745004022WL053675 FAGNI BAI 00697 BKID0NAMRGB 1200 1200 Processed 12/04/2024 302085256 FAGNIBAI NARMADA JHABUA GRAMIN BANK(508515)
787 BAJAG MP-45-004-027-001/15-B
(BONDAR) 		1745004045NRG24250220241673963 25/02/2024 priyanka 1745004045WL053680 priyanka 00697 BKID0NAMRGB 1320 1320 Processed 12/04/2024 302085256 priyanka STATE BANK OF INDIA(508548)
788 BAJAG MP-45-004-027-001/200
(BONDAR) 		1745004045NRG24250220241673966 25/02/2024 Rukmani 1745004045WL053680 Rukmani 00697 BKID0NAMRGB 1320 1320 Processed 12/04/2024 302085256 Rukmani NARMADA JHABUA GRAMIN BANK(508515)
789 BAJAG MP-45-004-027-001/320
(BONDAR) 		1745004045NRG24250220241673969 25/02/2024 seeta bai 1745004045WL053680 seeta bai 00697 BKID0NAMRGB 1320 1320 Processed 12/04/2024 302085256 seetabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10775 10775
790 BAJAG MP-45-004-021-001/118-a
(KAUDIYA) 		1745004021NRG24250220241674179 25/02/2024 Hema 1745004021WL053686 Hema 00703 AIRP0000001 2000 2000 Processed 13/04/2024 302085256 Hema AIRTEL PAYMENTS BANK LIMITED(990288)
791 BAJAG MP-45-004-021-001/123-A
(KAUDIYA) 		1745004021NRG24250220241674185 25/02/2024 Fhoola Bai Malgam 1745004021WL053686 Fhoola Bai Malgam 00703 AIRP0000001 2200 2200 Processed 12/04/2024 302085256 FhoolaBaiMalgam STATE BANK OF INDIA(508548)
SubTotal 4200 4200
Total 878898 878898

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJAG MP1745004_250224APB_FTO_474586 Bank of Baroda BARB0DINDIN DINDORI 14071
2 BAJAG MP1745004_250224APB_FTO_474586 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 3816
3 BAJAG MP1745004_250224APB_FTO_474586 Central Bank Of India CBIN0281547 BAJAG 228048
4 BAJAG MP1745004_250224APB_FTO_474586 Central Bank Of India CBIN0281738 GADASARAI 279978
5 BAJAG MP1745004_250224APB_FTO_474586 Central Bank Of India CBIN0281748 WASHIM 1200
6 BAJAG MP1745004_250224APB_FTO_474586 Central Bank Of India CBIN0282713 GORAKHPUR 1440
7 BAJAG MP1745004_250224APB_FTO_474586 Central Bank Of India CBIN0283015 DINDORI 20860
8 BAJAG MP1745004_250224APB_FTO_474586 IDBI Bank IBKL0001555 DINDORI 1230
9 BAJAG MP1745004_250224APB_FTO_474586 Indian Bank IDIB000D070 DINDORI 2025
10 BAJAG MP1745004_250224APB_FTO_474586 Punjab National Bank PUNB0642100 DINDORI MP 1025
11 BAJAG MP1745004_250224APB_FTO_474586 State Bank of India SBIN0001061 DINDORI 2650
12 BAJAG MP1745004_250224APB_FTO_474586 State Bank of India SBIN0013645 GADASARAI MAL 189745
13 BAJAG MP1745004_250224APB_FTO_474586 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 820
14 BAJAG MP1745004_250224APB_FTO_474586 Union Bank of India UBIN0536407 RANJHI KHAMARIA - JABALPUR 1230
15 BAJAG MP1745004_250224APB_FTO_474586 India Post Payments Bank IPOS0000001 Dindori 29760
16 BAJAG MP1745004_250224APB_FTO_474586 Madhya Pradesh Gramin Bank BKID0MG1328 Gadasarai-Dindori 86025
17 BAJAG MP1745004_250224APB_FTO_474586 Madhya Pradesh Gramin Bank BKID0NAMRGB GADASARAI 10775
18 BAJAG MP1745004_250224APB_FTO_474586 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4200

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