Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:08:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745004_251223APB_FTO_407301
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-45-004-040-004/38-A
(GIRWARPUR MAL.) 		1745004040NRG24251220231322102 25/12/2023 Harishchand 1745004040WL044344 Harishchand 00045 BARB0DINDIN 884 884 Processed 12/03/2024 663580298 Harishchand BANK OF BARODA(606985)
SubTotal 884 884
2 BAJAG MP-45-004-015-001/162-A
(KAROPANI) 		1745004015NRG24251220231320213 25/12/2023 RAJENDRA KUMAR 1745004015WL044280 RAJENDRA KUMAR 00078 CNRB0004113 3094 3094 Processed 12/03/2024 663580298 RAJENDRAKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
3 BAJAG MP-45-004-001-001/154
(PADARIYA DONGRI) 		1745004001NRG24251220231320771 25/12/2023 SAGITA 1745004001WL044299 SAGITA 00089 CBIN0281547 2640 2640 Processed 12/03/2024 663580298 SAGITA CENTRAL BANK OF INDIA(607115)
4 BAJAG MP-45-004-001-001/167-B
(PADARIYA DONGRI) 		1745004001NRG24251220231320770 25/12/2023 Mr.FULCHAND 1745004001WL044298 Mr.FULCHAND 00089 CBIN0281547 2640 2640 Processed 12/03/2024 663580298 Mr.FULCHAND CENTRAL BANK OF INDIA(607115)
5 BAJAG MP-45-004-001-001/220
(PADARIYA DONGRI) 		1745004001NRG24251220231320773 25/12/2023 Mr.PARVATI 1745004001WL044301 Mr.PARVATI 00089 CBIN0281547 2640 2640 Processed 12/03/2024 663580298 Mr.PARVATI CENTRAL BANK OF INDIA(607115)
6 BAJAG MP-45-004-001-001/97
(PADARIYA DONGRI) 		1745004001NRG24251220231320772 25/12/2023 Mr. SONU YADAV 1745004001WL044300 Mr. SONU YADAV 00089 CBIN0281547 2640 2640 Processed 12/03/2024 663580298 Mr.SONUYADAV CENTRAL BANK OF INDIA(607115)
7 BAJAG MP-45-004-007-001/104
(BAJANG MAL) 		1745004007NRG24241220231317421 25/12/2023 SANTRA BAI 1745004007WL044204 SANTRA BAI 00089 CBIN0281547 380 380 Processed 12/03/2024 663580298 SANTRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 BAJAG MP-45-004-007-001/110
(BAJANG MAL) 		1745004007NRG24241220231317422 25/12/2023 JAYANTI 1745004007WL044204 JAYANTI 00089 CBIN0281547 380 380 Processed 12/03/2024 663580298 JAYANTI CENTRAL BANK OF INDIA(607115)
9 BAJAG MP-45-004-007-001/126
(BAJANG MAL) 		1745004007NRG24241220231317423 25/12/2023 Ramdas 1745004007WL044204 Ramdas 00089 CBIN0281547 380 380 Processed 12/03/2024 663580298 Ramdas CENTRAL BANK OF INDIA(607115)
10 BAJAG MP-45-004-007-001/136
(BAJANG MAL) 		1745004007NRG24241220231317424 25/12/2023 RAJKUMARI 1745004007WL044204 RAJKUMARI 00089 CBIN0281547 380 380 Processed 12/03/2024 663580298 RAJKUMARI CENTRAL BANK OF INDIA(607115)
11 BAJAG MP-45-004-007-001/156
(BAJANG MAL) 		1745004007NRG24241220231317425 25/12/2023 RAMKALI 1745004007WL044204 RAMKALI 00089 CBIN0281547 380 380 Processed 12/03/2024 663580298 RAMKALI CENTRAL BANK OF INDIA(607115)
12 BAJAG MP-45-004-007-001/178
(BAJANG MAL) 		1745004007NRG24241220231317416 25/12/2023 Sunita bai 1745004007WL044203 Sunita bai 00089 CBIN0281547 380 380 Processed 12/03/2024 663580298 Sunitabai CENTRAL BANK OF INDIA(607115)
13 BAJAG MP-45-004-007-001/185
(BAJANG MAL) 		1745004007NRG24241220231317417 25/12/2023 VISRRAM SINGH 1745004007WL044203 VISRRAM SINGH 00089 CBIN0281547 380 380 Processed 12/03/2024 663580298 VISRRAMSINGH CENTRAL BANK OF INDIA(607115)
14 BAJAG MP-45-004-007-001/222
(BAJANG MAL) 		1745004007NRG24241220231317419 25/12/2023 SANTRA 1745004007WL044203 SANTRA 00089 CBIN0281547 380 380 Processed 12/03/2024 663580298 SANTRA CENTRAL BANK OF INDIA(607115)
15 BAJAG MP-45-004-007-001/310
(BAJANG MAL) 		1745004007NRG24241220231317420 25/12/2023 RAMPHAL 1745004007WL044203 RAMPHAL 00089 CBIN0281547 380 380 Processed 12/03/2024 663580298 RAMPHAL CENTRAL BANK OF INDIA(607115)
16 BAJAG MP-45-004-043-001/138
(CHADHA VAN GRAM) 		1745004043NRG24251220231321137 25/12/2023 BAJRHIN BAI 1745004043WL044309 BAJRHIN BAI 00089 CBIN0281547 3094 3094 Processed 12/03/2024 663580298 BAJRHINBAI CENTRAL BANK OF INDIA(607115)
17 BAJAG MP-45-004-043-001/138
(CHADHA VAN GRAM) 		1745004043NRG24251220231321136 25/12/2023 JARHU SINGH 1745004043WL044309 JARHU SINGH 00089 CBIN0281547 3094 3094 Processed 12/03/2024 663580298 JARHUSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 20168 20168
18 BAJAG MP-45-004-005-002/259
(BIJHORI) 		1745004005NRG24251220231322358 25/12/2023 SAVITRI BAI 1745004005WL044354 SAVITRI BAI 00089 CBIN0281738 1260 1260 Processed 12/03/2024 663580298 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
19 BAJAG MP-45-004-005-002/390
(BIJHORI) 		1745004005NRG24251220231322367 25/12/2023 HAREILAL 1745004005WL044354 HAREILAL 00089 CBIN0281738 630 630 Processed 12/03/2024 663580298 HAREILAL STATE BANK OF INDIA(508548)
20 BAJAG MP-45-004-015-001/1-A
(KAROPANI) 		1745004015NRG24251220231319762 25/12/2023 Meera bai 1745004015WL044265 Meera bai 00089 CBIN0281738 3094 3094 Processed 12/03/2024 663580298 Meerabai CENTRAL BANK OF INDIA(607115)
21 BAJAG MP-45-004-015-001/13-a
(KAROPANI) 		1745004015NRG24251220231319743 25/12/2023 FAGNI BAI 1745004015WL044263 FAGNI BAI 00089 CBIN0281738 3094 3094 Processed 12/03/2024 663580298 FAGNIBAI CENTRAL BANK OF INDIA(607115)
22 BAJAG MP-45-004-015-001/13-b
(KAROPANI) 		1745004015NRG24251220231319744 25/12/2023 MANGLI BAI 1745004015WL044263 MANGLI BAI 00089 CBIN0281738 3094 3094 Processed 12/03/2024 663580298 MANGLIBAI CENTRAL BANK OF INDIA(607115)
23 BAJAG MP-45-004-015-001/130
(KAROPANI) 		1745004015NRG24251220231322073 25/12/2023 SAVNI BAI 1745004015WL044343 SAVNI BAI 00089 CBIN0281738 3094 3094 Processed 12/03/2024 663580298 SAVNIBAI CENTRAL BANK OF INDIA(607115)
24 BAJAG MP-45-004-015-001/15-B
(KAROPANI) 		1745004015NRG24251220231319745 25/12/2023 AMRTIYA BAI 1745004015WL044263 AMRTIYA BAI 00089 CBIN0281738 3094 3094 Processed 12/03/2024 663580298 AMRTIYABAI CENTRAL BANK OF INDIA(607115)
25 BAJAG MP-45-004-015-001/151-a
(KAROPANI) 		1745004015NRG24251220231320201 25/12/2023 SANGITA 1745004015WL044279 SANGITA 00089 CBIN0281738 3094 3094 Processed 12/03/2024 663580298 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
26 BAJAG MP-45-004-015-001/162
(KAROPANI) 		1745004015NRG24251220231320212 25/12/2023 SANTOSHI BAI 1745004015WL044280 SANTOSHI BAI 00089 CBIN0281738 3094 3094 Processed 12/03/2024 663580298 SANTOSHIBAI INDIAN BANK(607105)
27 BAJAG MP-45-004-015-001/23-A
(KAROPANI) 		1745004015NRG24251220231320224 25/12/2023 GULLABAI 1745004015WL044281 GULLABAI 00089 CBIN0281738 1547 1547 Processed 12/03/2024 663580298 GULLABAI STATE BANK OF INDIA(508548)
28 BAJAG MP-45-004-015-001/273
(KAROPANI) 		1745004015NRG24251220231320204 25/12/2023 SILOCHANA BAI 1745004015WL044279 SILOCHANA BAI 00089 CBIN0281738 3094 3094 Processed 12/03/2024 663580298 SILOCHANABAI CENTRAL BANK OF INDIA(607115)
29 BAJAG MP-45-004-015-001/60
(KAROPANI) 		1745004015NRG24251220231320226 25/12/2023 GULAB 1745004015WL044281 GULAB 00089 CBIN0281738 3094 3094 Processed 12/03/2024 663580298 GULAB CENTRAL BANK OF INDIA(607115)
30 BAJAG MP-45-004-015-002/154-B
(KAROPANI) 		1745004015NRG24251220231320233 25/12/2023 SUSHEEL KUMAR 1745004015WL044282 SUSHEEL KUMAR 00089 CBIN0281738 3094 3094 Processed 12/03/2024 663580298 SUSHEELKUMAR INDIAN BANK(607105)
31 BAJAG MP-45-004-015-002/35-A
(KAROPANI) 		1745004015NRG24251220231320230 25/12/2023 Jayanti yadav 1745004015WL044281 Jayanti yadav 00089 CBIN0281738 2873 2873 Processed 12/03/2024 663580298 Jayantiyadav CENTRAL BANK OF INDIA(607115)
32 BAJAG MP-45-004-015-002/42
(KAROPANI) 		1745004015NRG24251220231320210 25/12/2023 SAVITRI BAI PARASTE 1745004015WL044279 SAVITRI BAI PARASTE 00089 CBIN0281738 3094 3094 Processed 12/03/2024 663580298 SAVITRIBAIPARASTE STATE BANK OF INDIA(508548)
33 BAJAG MP-45-004-015-002/445
(KAROPANI) 		1745004015NRG24251220231320211 25/12/2023 GEETA DEVI MARKO 1745004015WL044279 GEETA DEVI MARKO 00089 CBIN0281738 3094 3094 Processed 12/03/2024 663580298 GEETADEVIMARKO STATE BANK OF INDIA(508548)
34 BAJAG MP-45-004-015-002/93
(KAROPANI) 		1745004015NRG24251220231319750 25/12/2023 THUGARI BAI 1745004015WL044263 THUGARI BAI 00089 CBIN0281738 2210 2210 Processed 12/03/2024 663580298 THUGARIBAI NARMADA JHABUA GRAMIN BANK(508515)
35 BAJAG MP-45-004-022-001/154
(UFRI) 		1745004022NRG24251220231318441 25/12/2023 YANNU SINGH MARAVI 1745004022WL044232 YANNU SINGH MARAVI 00089 CBIN0281738 1400 1400 Processed 12/03/2024 663580298 YANNUSINGHMARAVI CENTRAL BANK OF INDIA(607115)
36 BAJAG MP-45-004-022-001/176
(UFRI) 		1745004022NRG24251220231318443 25/12/2023 KESHWARI MARAVI 1745004022WL044232 KESHWARI MARAVI 00089 CBIN0281738 1400 1400 Processed 12/03/2024 663580298 KESHWARIMARAVI STATE BANK OF INDIA(508548)
37 BAJAG MP-45-004-022-001/176
(UFRI) 		1745004022NRG24251220231318442 25/12/2023 RAMU SINGH 1745004022WL044232 RAMU SINGH 00089 CBIN0281738 1400 1400 Processed 12/03/2024 663580298 RAMUSINGH STATE BANK OF INDIA(508548)
38 BAJAG MP-45-004-022-001/177-A
(UFRI) 		1745004022NRG24251220231318177 25/12/2023 Chaman Kumar 1745004022WL044227 Chaman Kumar 00089 CBIN0281738 1000 1000 Processed 12/03/2024 663580298 ChamanKumar CENTRAL BANK OF INDIA(607115)
39 BAJAG MP-45-004-022-001/177-A
(UFRI) 		1745004022NRG24251220231320060 25/12/2023 Chaman Kumar 1745004022WL044276 Chaman Kumar 00089 CBIN0281738 1200 1200 Processed 12/03/2024 663580298 ChamanKumar CENTRAL BANK OF INDIA(607115)
40 BAJAG MP-45-004-022-001/23-a
(UFRI) 		1745004022NRG24251220231318179 25/12/2023 SAMHAR SINGH 1745004022WL044227 SAMHAR SINGH 00089 CBIN0281738 1200 1200 Processed 12/03/2024 663580298 SAMHARSINGH CENTRAL BANK OF INDIA(607115)
41 BAJAG MP-45-004-022-002/103-a
(UFRI) 		1745004022NRG24251220231320062 25/12/2023 BHAGRATI BAI 1745004022WL044276 BHAGRATI BAI 00089 CBIN0281738 1200 1200 Processed 12/03/2024 663580298 BHAGRATIBAI NARMADA JHABUA GRAMIN BANK(508515)
42 BAJAG MP-45-004-022-002/109-C
(UFRI) 		1745004022NRG24251220231320068 25/12/2023 Tiharo bai 1745004022WL044276 Tiharo bai 00089 CBIN0281738 400 400 Processed 12/03/2024 663580298 Tiharobai CENTRAL BANK OF INDIA(607115)
43 BAJAG MP-45-004-022-002/28-D
(UFRI) 		1745004022NRG24251220231320080 25/12/2023 priyanka 1745004022WL044276 priyanka 00089 CBIN0281738 800 800 Processed 12/03/2024 663580298 priyanka CENTRAL BANK OF INDIA(607115)
44 BAJAG MP-45-004-022-002/31
(UFRI) 		1745004022NRG24251220231320081 25/12/2023 NARABDIYA MARAVI 1745004022WL044276 NARABDIYA MARAVI 00089 CBIN0281738 1200 1200 Processed 12/03/2024 663580298 NARABDIYAMARAVI STATE BANK OF INDIA(508548)
45 BAJAG MP-45-004-022-002/56
(UFRI) 		1745004022NRG24251220231320088 25/12/2023 KOYALI BAI 1745004022WL044276 KOYALI BAI 00089 CBIN0281738 1000 1000 Processed 12/03/2024 663580298 KOYALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 BAJAG MP-45-004-022-002/76
(UFRI) 		1745004022NRG24251220231320095 25/12/2023 TULSEE BAI 1745004022WL044276 TULSEE BAI 00089 CBIN0281738 1200 1200 Processed 12/03/2024 663580298 TULSEEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 BAJAG MP-45-004-022-002/82
(UFRI) 		1745004022NRG24251220231320099 25/12/2023 AAMVATI BAI 1745004022WL044276 AAMVATI BAI 00089 CBIN0281738 1200 1200 Processed 12/03/2024 663580298 AAMVATIBAI CENTRAL BANK OF INDIA(607115)
48 BAJAG MP-45-004-024-002/54-b
(SUNIYAMAR) 		1745004024NRG24251220231319804 25/12/2023 RAMWATI 1745004024WL044269 RAMWATI 00089 CBIN0281738 1224 1224 Processed 12/03/2024 663580298 RAMWATI CENTRAL BANK OF INDIA(607115)
49 BAJAG MP-45-004-024-002/55-a
(SUNIYAMAR) 		1745004024NRG24251220231319806 25/12/2023 MANGLI BAI 1745004024WL044269 MANGLI BAI 00089 CBIN0281738 1224 1224 Processed 12/03/2024 663580298 MANGLIBAI CENTRAL BANK OF INDIA(607115)
50 BAJAG MP-45-004-024-002/74-a
(SUNIYAMAR) 		1745004024NRG24251220231319815 25/12/2023 JHUMKI BAI 1745004024WL044269 JHUMKI BAI 00089 CBIN0281738 1224 1224 Processed 12/03/2024 663580298 JHUMKIBAI CENTRAL BANK OF INDIA(607115)
51 BAJAG MP-45-004-029-001/103-A
(LALPUR MAL) 		1745004029NRG24251220231320774 25/12/2023 CHANDA BAI 1745004029WL044302 CHANDA BAI 00089 CBIN0281738 1000 1000 Processed 12/03/2024 663580298 CHANDABAI CENTRAL BANK OF INDIA(607115)
52 BAJAG MP-45-004-029-001/108
(LALPUR MAL) 		1745004029NRG24251220231320775 25/12/2023 TANKSAY 1745004029WL044302 TANKSAY 00089 CBIN0281738 1200 1200 Processed 12/03/2024 663580298 TANKSAY CENTRAL BANK OF INDIA(607115)
53 BAJAG MP-45-004-029-001/110
(LALPUR MAL) 		1745004029NRG24251220231320776 25/12/2023 BUDHVARIYA BAI 1745004029WL044302 BUDHVARIYA BAI 00089 CBIN0281738 1200 1200 Processed 12/03/2024 663580298 BUDHVARIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
54 BAJAG MP-45-004-029-001/121
(LALPUR MAL) 		1745004029NRG24251220231320777 25/12/2023 JANIYA BAI 1745004029WL044302 JANIYA BAI 00089 CBIN0281738 1200 1200 Processed 12/03/2024 663580298 JANIYABAI CENTRAL BANK OF INDIA(607115)
55 BAJAG MP-45-004-029-001/139
(LALPUR MAL) 		1745004029NRG24251220231320778 25/12/2023 PRATAPSINGH 1745004029WL044302 PRATAPSINGH 00089 CBIN0281738 1200 1200 Processed 12/03/2024 663580298 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
56 BAJAG MP-45-004-029-001/140-B
(LALPUR MAL) 		1745004029NRG24251220231320779 25/12/2023 JAYMA 1745004029WL044302 JAYMA 00089 CBIN0281738 1200 1200 Processed 12/03/2024 663580298 JAYMA CENTRAL BANK OF INDIA(607115)
57 BAJAG MP-45-004-029-001/16
(LALPUR MAL) 		1745004029NRG24251220231320780 25/12/2023 YASHVANT 1745004029WL044302 YASHVANT 00089 CBIN0281738 800 800 Processed 12/03/2024 663580298 YASHVANT CENTRAL BANK OF INDIA(607115)
58 BAJAG MP-45-004-029-001/16-B
(LALPUR MAL) 		1745004029NRG24251220231320781 25/12/2023 AMARVATI 1745004029WL044302 AMARVATI 00089 CBIN0281738 1200 1200 Processed 12/03/2024 663580298 AMARVATI CENTRAL BANK OF INDIA(607115)
59 BAJAG MP-45-004-029-001/165
(LALPUR MAL) 		1745004029NRG24251220231320782 25/12/2023 RUPASINGH 1745004029WL044302 RUPASINGH 00089 CBIN0281738 1200 1200 Processed 12/03/2024 663580298 RUPASINGH CENTRAL BANK OF INDIA(607115)
60 BAJAG MP-45-004-029-001/165-A
(LALPUR MAL) 		1745004029NRG24251220231320783 25/12/2023 MALTI MARAVI 1745004029WL044302 MALTI MARAVI 00089 CBIN0281738 1200 1200 Processed 12/03/2024 663580298 MALTIMARAVI CENTRAL BANK OF INDIA(607115)
61 BAJAG MP-45-004-029-001/165-C
(LALPUR MAL) 		1745004029NRG24251220231320784 25/12/2023 SUNITA 1745004029WL044302 SUNITA 00089 CBIN0281738 1200 1200 Processed 12/03/2024 663580298 SUNITA CENTRAL BANK OF INDIA(607115)
62 BAJAG MP-45-004-029-001/168
(LALPUR MAL) 		1745004029NRG24251220231320785 25/12/2023 REVTI BAI 1745004029WL044302 REVTI BAI 00089 CBIN0281738 1200 1200 Processed 12/03/2024 663580298 REVTIBAI CENTRAL BANK OF INDIA(607115)
63 BAJAG MP-45-004-029-001/169
(LALPUR MAL) 		1745004029NRG24251220231320786 25/12/2023 MEENABAI 1745004029WL044302 MEENABAI 00089 CBIN0281738 1000 1000 Processed 12/03/2024 663580298 MEENABAI CENTRAL BANK OF INDIA(607115)
64 BAJAG MP-45-004-029-001/177
(LALPUR MAL) 		1745004029NRG24251220231320787 25/12/2023 URMILA BAI 1745004029WL044302 URMILA BAI 00089 CBIN0281738 600 600 Processed 12/03/2024 663580298 URMILABAI CENTRAL BANK OF INDIA(607115)
65 BAJAG MP-45-004-029-001/179
(LALPUR MAL) 		1745004029NRG24251220231320788 25/12/2023 MEERA BAI 1745004029WL044302 MEERA BAI 00089 CBIN0281738 200 200 Processed 12/03/2024 663580298 MEERABAI INDIA POST PAYMENTS BANK LIMITED(508528)
66 BAJAG MP-45-004-029-001/179-A
(LALPUR MAL) 		1745004029NRG24251220231320789 25/12/2023 KUSHMA SAHU 1745004029WL044302 KUSHMA SAHU 00089 CBIN0281738 1200 1200 Processed 12/03/2024 663580298 KUSHMASAHU INDIA POST PAYMENTS BANK LIMITED(508528)
67 BAJAG MP-45-004-029-001/179-B
(LALPUR MAL) 		1745004029NRG24251220231320790 25/12/2023 CHANDRSHEKHAR 1745004029WL044302 CHANDRSHEKHAR 00089 CBIN0281738 1000 1000 Processed 12/03/2024 663580298 CHANDRSHEKHAR CENTRAL BANK OF INDIA(607115)
68 BAJAG MP-45-004-029-001/18
(LALPUR MAL) 		1745004029NRG24251220231320791 25/12/2023 CHAIN SINGH 1745004029WL044302 CHAIN SINGH 00089 CBIN0281738 1200 1200 Processed 12/03/2024 663580298 CHAINSINGH CENTRAL BANK OF INDIA(607115)
69 BAJAG MP-45-004-029-001/18
(LALPUR MAL) 		1745004029NRG24251220231320792 25/12/2023 Mr.Parvati bai 1745004029WL044302 Mr.Parvati bai 00089 CBIN0281738 1200 1200 Processed 12/03/2024 663580298 Mr.Parvatibai CENTRAL BANK OF INDIA(607115)
70 BAJAG MP-45-004-029-001/180
(LALPUR MAL) 		1745004029NRG24251220231320793 25/12/2023 PAVAN 1745004029WL044302 PAVAN 00089 CBIN0281738 1000 1000 Processed 12/03/2024 663580298 PAVAN CENTRAL BANK OF INDIA(607115)
71 BAJAG MP-45-004-029-001/182
(LALPUR MAL) 		1745004029NRG24251220231320794 25/12/2023 KANTA BAI 1745004029WL044302 KANTA BAI 00089 CBIN0281738 1200 1200 Processed 12/03/2024 663580298 KANTABAI CENTRAL BANK OF INDIA(607115)
72 BAJAG MP-45-004-029-001/183
(LALPUR MAL) 		1745004029NRG24251220231320795 25/12/2023 KUNJILA 1745004029WL044302 KUNJILA 00089 CBIN0281738 1200 1200 Processed 12/03/2024 663580298 KUNJILA CENTRAL BANK OF INDIA(607115)
73 BAJAG MP-45-004-029-001/188
(LALPUR MAL) 		1745004029NRG24251220231320796 25/12/2023 RAMSINGH 1745004029WL044302 RAMSINGH 00089 CBIN0281738 1200 1200 Processed 12/03/2024 663580298 RAMSINGH CENTRAL BANK OF INDIA(607115)
74 BAJAG MP-45-004-029-001/19
(LALPUR MAL) 		1745004029NRG24251220231320798 25/12/2023 SANARIN 1745004029WL044302 SANARIN 00089 CBIN0281738 1200 1200 Processed 12/03/2024 663580298 SANARIN INDIA POST PAYMENTS BANK LIMITED(508528)
75 BAJAG MP-45-004-029-001/193
(LALPUR MAL) 		1745004029NRG24251220231320799 25/12/2023 PATIYABAI 1745004029WL044302 PATIYABAI 00089 CBIN0281738 1200 1200 Processed 12/03/2024 663580298 PATIYABAI CENTRAL BANK OF INDIA(607115)
76 BAJAG MP-45-004-029-001/198
(LALPUR MAL) 		1745004029NRG24251220231320800 25/12/2023 NEHA BAI 1745004029WL044302 NEHA BAI 00089 CBIN0281738 1200 1200 Processed 12/03/2024 663580298 NEHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
77 BAJAG MP-45-004-029-001/199
(LALPUR MAL) 		1745004029NRG24251220231320801 25/12/2023 NANDKUMAR 1745004029WL044302 NANDKUMAR 00089 CBIN0281738 1200 1200 Processed 12/03/2024 663580298 NANDKUMAR CENTRAL BANK OF INDIA(607115)
78 BAJAG MP-45-004-029-001/199-A
(LALPUR MAL) 		1745004029NRG24251220231320802 25/12/2023 RAVINDRA NANDA 1745004029WL044302 RAVINDRA NANDA 00089 CBIN0281738 1200 1200 Processed 12/03/2024 663580298 RAVINDRANANDA CENTRAL BANK OF INDIA(607115)
79 BAJAG MP-45-004-029-001/202
(LALPUR MAL) 		1745004029NRG24251220231320803 25/12/2023 VINOD SAHU 1745004029WL044302 VINOD SAHU 00089 CBIN0281738 1200 1200 Processed 12/03/2024 663580298 VINODSAHU NARMADA JHABUA GRAMIN BANK(508515)
80 BAJAG MP-45-004-029-001/204
(LALPUR MAL) 		1745004029NRG24251220231320804 25/12/2023 REKHA BAI SAHU 1745004029WL044302 REKHA BAI SAHU 00089 CBIN0281738 600 600 Processed 12/03/2024 663580298 REKHABAISAHU CENTRAL BANK OF INDIA(607115)
81 BAJAG MP-45-004-029-001/207
(LALPUR MAL) 		1745004029NRG24251220231320805 25/12/2023 SEVWATI 1745004029WL044302 SEVWATI 00089 CBIN0281738 1200 1200 Processed 12/03/2024 663580298 SEVWATI CENTRAL BANK OF INDIA(607115)
82 BAJAG MP-45-004-029-001/214
(LALPUR MAL) 		1745004029NRG24251220231320806 25/12/2023 HIRMAT BAI 1745004029WL044302 HIRMAT BAI 00089 CBIN0281738 1200 1200 Processed 12/03/2024 663580298 HIRMATBAI INDIA POST PAYMENTS BANK LIMITED(508528)
83 BAJAG MP-45-004-029-001/221
(LALPUR MAL) 		1745004029NRG24251220231320807 25/12/2023 PAL SINGH 1745004029WL044302 PAL SINGH 00089 CBIN0281738 1200 1200 Processed 12/03/2024 663580298 PALSINGH CENTRAL BANK OF INDIA(607115)
84 BAJAG MP-45-004-029-001/222
(LALPUR MAL) 		1745004029NRG24251220231320808 25/12/2023 GOMTI BAI 1745004029WL044302 GOMTI BAI 00089 CBIN0281738 1200 1200 Processed 12/03/2024 663580298 GOMTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
85 BAJAG MP-45-004-029-001/223
(LALPUR MAL) 		1745004029NRG24251220231320809 25/12/2023 MAMTA 1745004029WL044302 MAMTA 00089 CBIN0281738 1200 1200 Processed 12/03/2024 663580298 MAMTA CENTRAL BANK OF INDIA(607115)
86 BAJAG MP-45-004-029-001/227
(LALPUR MAL) 		1745004029NRG24251220231320810 25/12/2023 BUNDA BAI 1745004029WL044302 BUNDA BAI 00089 CBIN0281738 1200 1200 Processed 12/03/2024 663580298 BUNDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
87 BAJAG MP-45-004-029-001/227
(LALPUR MAL) 		1745004029NRG24251220231320811 25/12/2023 OMWATI 1745004029WL044302 OMWATI 00089 CBIN0281738 1200 1200 Processed 12/03/2024 663580298 OMWATI CENTRAL BANK OF INDIA(607115)
88 BAJAG MP-45-004-029-001/229
(LALPUR MAL) 		1745004029NRG24251220231320812 25/12/2023 RATTULAL 1745004029WL044302 RATTULAL 00089 CBIN0281738 1200 1200 Processed 12/03/2024 663580298 RATTULAL CENTRAL BANK OF INDIA(607115)
89 BAJAG MP-45-004-029-001/232
(LALPUR MAL) 		1745004029NRG24251220231320813 25/12/2023 MAHENDRAKUMAR 1745004029WL044302 MAHENDRAKUMAR 00089 CBIN0281738 1200 1200 Processed 12/03/2024 663580298 MAHENDRAKUMAR CENTRAL BANK OF INDIA(607115)
90 BAJAG MP-45-004-029-001/248
(LALPUR MAL) 		1745004029NRG24251220231320814 25/12/2023 DHARAMSINGH 1745004029WL044302 DHARAMSINGH 00089 CBIN0281738 1000 1000 Processed 12/03/2024 663580298 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
91 BAJAG MP-45-004-029-001/251
(LALPUR MAL) 		1745004029NRG24251220231320815 25/12/2023 YASHODA BAI 1745004029WL044302 YASHODA BAI 00089 CBIN0281738 1200 1200 Processed 12/03/2024 663580298 YASHODABAI CENTRAL BANK OF INDIA(607115)
92 BAJAG MP-45-004-029-001/254
(LALPUR MAL) 		1745004029NRG24251220231320816 25/12/2023 MUNEEM 1745004029WL044302 MUNEEM 00089 CBIN0281738 600 600 Processed 12/03/2024 663580298 MUNEEM CENTRAL BANK OF INDIA(607115)
93 BAJAG MP-45-004-029-001/259
(LALPUR MAL) 		1745004029NRG24251220231320817 25/12/2023 SAROJNI 1745004029WL044302 SAROJNI 00089 CBIN0281738 1200 1200 Processed 12/03/2024 663580298 SAROJNI CENTRAL BANK OF INDIA(607115)
94 BAJAG MP-45-004-029-001/260
(LALPUR MAL) 		1745004029NRG24251220231320818 25/12/2023 TULSI BAI 1745004029WL044302 TULSI BAI 00089 CBIN0281738 800 800 Processed 12/03/2024 663580298 TULSIBAI CENTRAL BANK OF INDIA(607115)
95 BAJAG MP-45-004-029-001/262
(LALPUR MAL) 		1745004029NRG24251220231320819 25/12/2023 Mrs. KESAR BAI SAHU 1745004029WL044302 Mrs. KESAR BAI SAHU 00089 CBIN0281738 1200 1200 Processed 12/03/2024 663580298 Mrs.KESARBAISAHU CENTRAL BANK OF INDIA(607115)
96 BAJAG MP-45-004-029-001/262-A
(LALPUR MAL) 		1745004029NRG24251220231320820 25/12/2023 NEHA SAHU 1745004029WL044302 NEHA SAHU 00089 CBIN0281738 1200 1200 Processed 12/03/2024 663580298 NEHASAHU INDIA POST PAYMENTS BANK LIMITED(508528)
97 BAJAG MP-45-004-029-001/264
(LALPUR MAL) 		1745004029NRG24251220231320822 25/12/2023 SAMPATIYA BAI 1745004029WL044302 SAMPATIYA BAI 00089 CBIN0281738 1200 1200 Processed 12/03/2024 663580298 SAMPATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
98 BAJAG MP-45-004-029-001/265
(LALPUR MAL) 		1745004029NRG24251220231320823 25/12/2023 dupatiya 1745004029WL044302 dupatiya 00089 CBIN0281738 400 400 Processed 12/03/2024 663580298 dupatiya CENTRAL BANK OF INDIA(607115)
99 BAJAG MP-45-004-029-001/265-A
(LALPUR MAL) 		1745004029NRG24251220231320825 25/12/2023 Bhagvati Paraste 1745004029WL044302 Bhagvati Paraste 00089 CBIN0281738 400 400 Processed 12/03/2024 663580298 BhagvatiParaste CENTRAL BANK OF INDIA(607115)
100 BAJAG MP-45-004-029-001/268
(LALPUR MAL) 		1745004029NRG24251220231320826 25/12/2023 VIMLA BAI 1745004029WL044302 VIMLA BAI 00089 CBIN0281738 1200 1200 Processed 12/03/2024 663580298 VIMLABAI CENTRAL BANK OF INDIA(607115)
101 BAJAG MP-45-004-029-001/27
(LALPUR MAL) 		1745004029NRG24251220231320827 25/12/2023 ANITA BAI 1745004029WL044302 ANITA BAI 00089 CBIN0281738 1200 1200 Processed 12/03/2024 663580298 ANITABAI CENTRAL BANK OF INDIA(607115)
102 BAJAG MP-45-004-029-001/275
(LALPUR MAL) 		1745004029NRG24251220231320828 25/12/2023 NEMCHANDRA 1745004029WL044302 NEMCHANDRA 00089 CBIN0281738 1200 1200 Processed 12/03/2024 663580298 NEMCHANDRA CENTRAL BANK OF INDIA(607115)
103 BAJAG MP-45-004-029-001/281
(LALPUR MAL) 		1745004029NRG24251220231320829 25/12/2023 MADANLAL 1745004029WL044302 MADANLAL 00089 CBIN0281738 1000 1000 Processed 12/03/2024 663580298 MADANLAL CENTRAL BANK OF INDIA(607115)
104 BAJAG MP-45-004-029-001/301
(LALPUR MAL) 		1745004029NRG24251220231320830 25/12/2023 RAMKALI 1745004029WL044302 RAMKALI 00089 CBIN0281738 1200 1200 Processed 12/03/2024 663580298 RAMKALI CENTRAL BANK OF INDIA(607115)
105 BAJAG MP-45-004-029-001/318-A
(LALPUR MAL) 		1745004029NRG24251220231320831 25/12/2023 Archna Maravi 1745004029WL044302 Archna Maravi 00089 CBIN0281738 1200 1200 Processed 12/03/2024 663580298 ArchnaMaravi CENTRAL BANK OF INDIA(607115)
106 BAJAG MP-45-004-029-001/32-A
(LALPUR MAL) 		1745004029NRG24251220231320832 25/12/2023 HEERA BAI 1745004029WL044302 HEERA BAI 00089 CBIN0281738 600 600 Processed 12/03/2024 663580298 HEERABAI CENTRAL BANK OF INDIA(607115)
107 BAJAG MP-45-004-029-001/325
(LALPUR MAL) 		1745004029NRG24251220231320833 25/12/2023 MALTI BAI 1745004029WL044302 MALTI BAI 00089 CBIN0281738 1200 1200 Processed 12/03/2024 663580298 MALTIBAI CENTRAL BANK OF INDIA(607115)
108 BAJAG MP-45-004-029-001/33
(LALPUR MAL) 		1745004029NRG24251220231320834 25/12/2023 SARASVATI BAI 1745004029WL044302 SARASVATI BAI 00089 CBIN0281738 1000 1000 Processed 12/03/2024 663580298 SARASVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
109 BAJAG MP-45-004-029-001/34
(LALPUR MAL) 		1745004029NRG24251220231320835 25/12/2023 ANANDI 1745004029WL044302 ANANDI 00089 CBIN0281738 1200 1200 Processed 12/03/2024 663580298 ANANDI CENTRAL BANK OF INDIA(607115)
110 BAJAG MP-45-004-029-001/34-A
(LALPUR MAL) 		1745004029NRG24251220231320836 25/12/2023 MAHESHWARI 1745004029WL044302 MAHESHWARI 00089 CBIN0281738 1200 1200 Processed 12/03/2024 663580298 MAHESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
111 BAJAG MP-45-004-029-001/35
(LALPUR MAL) 		1745004029NRG24251220231320837 25/12/2023 CHHAVILAL 1745004029WL044302 CHHAVILAL 00089 CBIN0281738 1200 1200 Processed 12/03/2024 663580298 CHHAVILAL INDIA POST PAYMENTS BANK LIMITED(508528)
112 BAJAG MP-45-004-029-001/351
(LALPUR MAL) 		1745004029NRG24251220231320838 25/12/2023 ABHISHEK KUMAR 1745004029WL044302 ABHISHEK KUMAR 00089 CBIN0281738 1200 1200 Processed 12/03/2024 663580298 ABHISHEKKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
113 BAJAG MP-45-004-029-001/361
(LALPUR MAL) 		1745004029NRG24251220231320839 25/12/2023 SARASVATI 1745004029WL044302 SARASVATI 00089 CBIN0281738 1200 1200 Processed 12/03/2024 663580298 SARASVATI CENTRAL BANK OF INDIA(607115)
114 BAJAG MP-45-004-029-001/364
(LALPUR MAL) 		1745004029NRG24251220231320840 25/12/2023 DEVLAL 1745004029WL044302 DEVLAL 00089 CBIN0281738 1200 1200 Processed 12/03/2024 663580298 DEVLAL CENTRAL BANK OF INDIA(607115)
115 BAJAG MP-45-004-029-001/367
(LALPUR MAL) 		1745004029NRG24251220231320841 25/12/2023 PHOOL BAI 1745004029WL044302 PHOOL BAI 00089 CBIN0281738 1200 1200 Processed 12/03/2024 663580298 PHOOLBAI CENTRAL BANK OF INDIA(607115)
116 BAJAG MP-45-004-029-001/385
(LALPUR MAL) 		1745004029NRG24251220231320842 25/12/2023 Mr. RAJESH KUMAR 1745004029WL044302 Mr. RAJESH KUMAR 00089 CBIN0281738 1000 1000 Processed 12/03/2024 663580298 Mr.RAJESHKUMAR CENTRAL BANK OF INDIA(607115)
117 BAJAG MP-45-004-029-001/385-A
(LALPUR MAL) 		1745004029NRG24251220231320843 25/12/2023 INDRAVATI 1745004029WL044302 INDRAVATI 00089 CBIN0281738 1200 1200 Processed 12/03/2024 663580298 INDRAVATI CENTRAL BANK OF INDIA(607115)
118 BAJAG MP-45-004-029-001/386
(LALPUR MAL) 		1745004029NRG24251220231320844 25/12/2023 PRAMELA BAI 1745004029WL044302 PRAMELA BAI 00089 CBIN0281738 1200 1200 Processed 12/03/2024 663580298 PRAMELABAI CENTRAL BANK OF INDIA(607115)
119 BAJAG MP-45-004-029-001/415
(LALPUR MAL) 		1745004029NRG24251220231320845 25/12/2023 Mr. INDRAPAL SINGH 1745004029WL044302 Mr. INDRAPAL SINGH 00089 CBIN0281738 1200 1200 Processed 12/03/2024 663580298 Mr.INDRAPALSINGH CENTRAL BANK OF INDIA(607115)
120 BAJAG MP-45-004-029-001/42
(LALPUR MAL) 		1745004029NRG24251220231320846 25/12/2023 SANTOSH KUMAR 1745004029WL044302 SANTOSH KUMAR 00089 CBIN0281738 1200 1200 Processed 12/03/2024 663580298 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
121 BAJAG MP-45-004-029-001/428
(LALPUR MAL) 		1745004029NRG24251220231320847 25/12/2023 SURESH KUMAR 1745004029WL044302 SURESH KUMAR 00089 CBIN0281738 600 600 Processed 12/03/2024 663580298 SURESHKUMAR CENTRAL BANK OF INDIA(607115)
122 BAJAG MP-45-004-029-001/429
(LALPUR MAL) 		1745004029NRG24251220231320848 25/12/2023 NAVAL SINGH 1745004029WL044302 NAVAL SINGH 00089 CBIN0281738 1200 1200 Processed 12/03/2024 663580298 NAVALSINGH CENTRAL BANK OF INDIA(607115)
123 BAJAG MP-45-004-029-001/59
(LALPUR MAL) 		1745004029NRG24251220231320849 25/12/2023 HEMCHANDRA 1745004029WL044302 HEMCHANDRA 00089 CBIN0281738 400 400 Processed 12/03/2024 663580298 HEMCHANDRA CENTRAL BANK OF INDIA(607115)
124 BAJAG MP-45-004-029-001/64
(LALPUR MAL) 		1745004029NRG24251220231320850 25/12/2023 SHASHI LATA 1745004029WL044302 SHASHI LATA 00089 CBIN0281738 1200 1200 Processed 12/03/2024 663580298 SHASHILATA CENTRAL BANK OF INDIA(607115)
125 BAJAG MP-45-004-029-001/67
(LALPUR MAL) 		1745004029NRG24251220231320851 25/12/2023 Mr. RANGUSINGH 1745004029WL044302 Mr. RANGUSINGH 00089 CBIN0281738 600 600 Processed 12/03/2024 663580298 Mr.RANGUSINGH CENTRAL BANK OF INDIA(607115)
126 BAJAG MP-45-004-029-001/78
(LALPUR MAL) 		1745004029NRG24251220231320852 25/12/2023 GANGA NANDA 1745004029WL044302 GANGA NANDA 00089 CBIN0281738 1200 1200 Processed 12/03/2024 663580298 GANGANANDA CENTRAL BANK OF INDIA(607115)
127 BAJAG MP-45-004-029-001/82
(LALPUR MAL) 		1745004029NRG24251220231320853 25/12/2023 KUSUM 1745004029WL044302 KUSUM 00089 CBIN0281738 1200 1200 Processed 12/03/2024 663580298 KUSUM CENTRAL BANK OF INDIA(607115)
128 BAJAG MP-45-004-040-004/6
(GIRWARPUR MAL.) 		1745004040NRG24251220231322104 25/12/2023 Ranu 1745004040WL044344 Ranu 00089 CBIN0281738 884 884 Processed 12/03/2024 663580298 Ranu CENTRAL BANK OF INDIA(607115)
129 BAJAG MP-45-004-042-001/04 -B
(KARONDA RYT.) 		1745004042NRG24241220231317499 25/12/2023 PUHUP SINGH 1745004042WL044209 PUHUP SINGH 00089 CBIN0281738 600 600 Processed 12/03/2024 663580298 PUHUPSINGH CENTRAL BANK OF INDIA(607115)
130 BAJAG MP-45-004-042-001/105
(KARONDA RYT.) 		1745004042NRG24241220231317500 25/12/2023 GANESH 1745004042WL044209 GANESH 00089 CBIN0281738 1000 1000 Processed 12/03/2024 663580298 GANESH CENTRAL BANK OF INDIA(607115)
131 BAJAG MP-45-004-042-001/109
(KARONDA RYT.) 		1745004042NRG24241220231317460 25/12/2023 RAJARAM 1745004042WL044208 RAJARAM 00089 CBIN0281738 1200 1200 Processed 12/03/2024 663580298 RAJARAM CENTRAL BANK OF INDIA(607115)
132 BAJAG MP-45-004-042-001/11
(KARONDA RYT.) 		1745004042NRG24241220231317461 25/12/2023 SUKDEV 1745004042WL044208 SUKDEV 00089 CBIN0281738 1200 1200 Processed 12/03/2024 663580298 SUKDEV FINO PAYMENTS BANK LTD(608001)
133 BAJAG MP-45-004-042-001/116-D
(KARONDA RYT.) 		1745004042NRG24241220231317463 25/12/2023 DILIP KUMAR 1745004042WL044208 DILIP KUMAR 00089 CBIN0281738 1200 1200 Processed 12/03/2024 663580298 DILIPKUMAR CENTRAL BANK OF INDIA(607115)
134 BAJAG MP-45-004-042-001/116-D
(KARONDA RYT.) 		1745004042NRG24241220231317462 25/12/2023 GAYAPRASAD 1745004042WL044208 GAYAPRASAD 00089 CBIN0281738 1200 1200 Processed 12/03/2024 663580298 GAYAPRASAD CENTRAL BANK OF INDIA(607115)
135 BAJAG MP-45-004-042-001/118
(KARONDA RYT.) 		1745004042NRG24241220231317464 25/12/2023 SONI 1745004042WL044208 SONI 00089 CBIN0281738 1200 1200 Processed 12/03/2024 663580298 SONI CENTRAL BANK OF INDIA(607115)
136 BAJAG MP-45-004-042-001/12
(KARONDA RYT.) 		1745004042NRG24241220231317465 25/12/2023 CHAMELI BAI 1745004042WL044208 CHAMELI BAI 00089 CBIN0281738 1200 1200 Processed 12/03/2024 663580298 CHAMELIBAI CENTRAL BANK OF INDIA(607115)
137 BAJAG MP-45-004-042-001/125
(KARONDA RYT.) 		1745004042NRG24241220231317501 25/12/2023 MAHEBAI 1745004042WL044209 MAHEBAI 00089 CBIN0281738 1000 1000 Processed 12/03/2024 663580298 MAHEBAI CENTRAL BANK OF INDIA(607115)
138 BAJAG MP-45-004-042-001/126
(KARONDA RYT.) 		1745004042NRG24241220231317503 25/12/2023 URMILA 1745004042WL044209 URMILA 00089 CBIN0281738 600 600 Processed 12/03/2024 663580298 URMILA CENTRAL BANK OF INDIA(607115)
139 BAJAG MP-45-004-042-001/13
(KARONDA RYT.) 		1745004042NRG24241220231317504 25/12/2023 SUKWARIYA 1745004042WL044209 SUKWARIYA 00089 CBIN0281738 1200 1200 Processed 12/03/2024 663580298 SUKWARIYA CENTRAL BANK OF INDIA(607115)
140 BAJAG MP-45-004-042-001/13-A
(KARONDA RYT.) 		1745004042NRG24241220231317466 25/12/2023 TARABAI 1745004042WL044208 TARABAI 00089 CBIN0281738 1200 1200 Processed 12/03/2024 663580298 TARABAI CENTRAL BANK OF INDIA(607115)
141 BAJAG MP-45-004-042-001/130
(KARONDA RYT.) 		1745004042NRG24241220231317505 25/12/2023 SUSMA DEVI 1745004042WL044209 SUSMA DEVI 00089 CBIN0281738 200 200 Processed 12/03/2024 663580298 SUSMADEVI CENTRAL BANK OF INDIA(607115)
142 BAJAG MP-45-004-042-001/131
(KARONDA RYT.) 		1745004042NRG24241220231317506 25/12/2023 Kaushilya Bai 1745004042WL044209 Kaushilya Bai 00089 CBIN0281738 1200 1200 Processed 12/03/2024 663580298 KaushilyaBai CENTRAL BANK OF INDIA(607115)
143 BAJAG MP-45-004-042-001/133
(KARONDA RYT.) 		1745004042NRG24241220231317467 25/12/2023 SUNEETA 1745004042WL044208 SUNEETA 00089 CBIN0281738 1200 1200 Processed 12/03/2024 663580298 SUNEETA CENTRAL BANK OF INDIA(607115)
144 BAJAG MP-45-004-042-001/135
(KARONDA RYT.) 		1745004042NRG24241220231317507 25/12/2023 RAM KUMAR 1745004042WL044209 RAM KUMAR 00089 CBIN0281738 1000 1000 Processed 12/03/2024 663580298 RAMKUMAR STATE BANK OF INDIA(508548)
145 BAJAG MP-45-004-042-001/136
(KARONDA RYT.) 		1745004042NRG24241220231317508 25/12/2023 USAMA 1745004042WL044209 USAMA 00089 CBIN0281738 800 800 Processed 12/03/2024 663580298 USAMA CENTRAL BANK OF INDIA(607115)
146 BAJAG MP-45-004-042-001/14
(KARONDA RYT.) 		1745004042NRG24241220231317468 25/12/2023 PURSHOTAM KUMAR NANDA 1745004042WL044208 PURSHOTAM KUMAR NANDA 00089 CBIN0281738 1200 1200 Processed 12/03/2024 663580298 PURSHOTAMKUMARNANDA CENTRAL BANK OF INDIA(607115)
147 BAJAG MP-45-004-042-001/141
(KARONDA RYT.) 		1745004042NRG24241220231317469 25/12/2023 GOMTI 1745004042WL044208 GOMTI 00089 CBIN0281738 1200 1200 Processed 12/03/2024 663580298 GOMTI CENTRAL BANK OF INDIA(607115)
148 BAJAG MP-45-004-042-001/144
(KARONDA RYT.) 		1745004042NRG24241220231317470 25/12/2023 Mrs. BHAGWATI 1745004042WL044208 Mrs. BHAGWATI 00089 CBIN0281738 800 800 Processed 12/03/2024 663580298 Mrs.BHAGWATI CENTRAL BANK OF INDIA(607115)
149 BAJAG MP-45-004-042-001/16
(KARONDA RYT.) 		1745004042NRG24241220231317510 25/12/2023 SANTOSHI 1745004042WL044209 SANTOSHI 00089 CBIN0281738 200 200 Processed 12/03/2024 663580298 SANTOSHI CENTRAL BANK OF INDIA(607115)
150 BAJAG MP-45-004-042-001/163
(KARONDA RYT.) 		1745004042NRG24241220231317471 25/12/2023 ANITA 1745004042WL044208 ANITA 00089 CBIN0281738 1200 1200 Processed 12/03/2024 663580298 ANITA CENTRAL BANK OF INDIA(607115)
151 BAJAG MP-45-004-042-001/164
(KARONDA RYT.) 		1745004042NRG24241220231317511 25/12/2023 LAXMI 1745004042WL044209 LAXMI 00089 CBIN0281738 1000 1000 Processed 12/03/2024 663580298 LAXMI CENTRAL BANK OF INDIA(607115)
152 BAJAG MP-45-004-042-001/165
(KARONDA RYT.) 		1745004042NRG24241220231317512 25/12/2023 SHARADA 1745004042WL044209 SHARADA 00089 CBIN0281738 200 200 Processed 12/03/2024 663580298 SHARADA CENTRAL BANK OF INDIA(607115)
153 BAJAG MP-45-004-042-001/166-A
(KARONDA RYT.) 		1745004042NRG24241220231317513 25/12/2023 SARITA 1745004042WL044209 SARITA 00089 CBIN0281738 600 600 Processed 12/03/2024 663580298 SARITA CENTRAL BANK OF INDIA(607115)
154 BAJAG MP-45-004-042-001/168
(KARONDA RYT.) 		1745004042NRG24241220231317514 25/12/2023 LAKSHMI BAI 1745004042WL044209 LAKSHMI BAI 00089 CBIN0281738 200 200 Processed 12/03/2024 663580298 LAKSHMIBAI CENTRAL BANK OF INDIA(607115)
155 BAJAG MP-45-004-042-001/17 -A
(KARONDA RYT.) 		1745004042NRG24241220231317472 25/12/2023 KUNTIBAI 1745004042WL044208 KUNTIBAI 00089 CBIN0281738 1200 1200 Processed 12/03/2024 663580298 KUNTIBAI CENTRAL BANK OF INDIA(607115)
156 BAJAG MP-45-004-042-001/172
(KARONDA RYT.) 		1745004042NRG24241220231317473 25/12/2023 DEVKI 1745004042WL044208 DEVKI 00089 CBIN0281738 1200 1200 Processed 12/03/2024 663580298 DEVKI CENTRAL BANK OF INDIA(607115)
157 BAJAG MP-45-004-042-001/180
(KARONDA RYT.) 		1745004042NRG24241220231317517 25/12/2023 RATAN 1745004042WL044209 RATAN 00089 CBIN0281738 200 200 Processed 12/03/2024 663580298 RATAN INDIA POST PAYMENTS BANK LIMITED(508528)
158 BAJAG MP-45-004-042-001/180
(KARONDA RYT.) 		1745004042NRG24241220231317516 25/12/2023 VISHNU 1745004042WL044209 VISHNU 00089 CBIN0281738 200 200 Processed 12/03/2024 663580298 VISHNU CENTRAL BANK OF INDIA(607115)
159 BAJAG MP-45-004-042-001/187
(KARONDA RYT.) 		1745004042NRG24241220231317474 25/12/2023 SUKHACHEAN 1745004042WL044208 SUKHACHEAN 00089 CBIN0281738 600 600 Processed 12/03/2024 663580298 SUKHACHEAN CENTRAL BANK OF INDIA(607115)
160 BAJAG MP-45-004-042-001/188
(KARONDA RYT.) 		1745004042NRG24241220231317518 25/12/2023 Sawitri 1745004042WL044209 Sawitri 00089 CBIN0281738 200 200 Processed 12/03/2024 663580298 Sawitri CENTRAL BANK OF INDIA(607115)
161 BAJAG MP-45-004-042-001/190
(KARONDA RYT.) 		1745004042NRG24241220231317519 25/12/2023 RATIYA BAI 1745004042WL044209 RATIYA BAI 00089 CBIN0281738 1200 1200 Processed 12/03/2024 663580298 RATIYABAI CENTRAL BANK OF INDIA(607115)
162 BAJAG MP-45-004-042-001/191
(KARONDA RYT.) 		1745004042NRG24241220231317475 25/12/2023 RAJESH 1745004042WL044208 RAJESH 00089 CBIN0281738 800 800 Processed 12/03/2024 663580298 RAJESH CENTRAL BANK OF INDIA(607115)
163 BAJAG MP-45-004-042-001/197-A
(KARONDA RYT.) 		1745004042NRG24241220231317477 25/12/2023 ATUL KUMAR 1745004042WL044208 ATUL KUMAR 00089 CBIN0281738 1200 1200 Processed 12/03/2024 663580298 ATULKUMAR CENTRAL BANK OF INDIA(607115)
164 BAJAG MP-45-004-042-001/197-A
(KARONDA RYT.) 		1745004042NRG24241220231317476 25/12/2023 PRASANT KUMAR 1745004042WL044208 PRASANT KUMAR 00089 CBIN0281738 600 600 Processed 12/03/2024 663580298 PRASANTKUMAR STATE BANK OF INDIA(508548)
165 BAJAG MP-45-004-042-001/2
(KARONDA RYT.) 		1745004042NRG24241220231317520 25/12/2023 JANKI BAI 1745004042WL044209 JANKI BAI 00089 CBIN0281738 1000 1000 Processed 12/03/2024 663580298 JANKIBAI CENTRAL BANK OF INDIA(607115)
166 BAJAG MP-45-004-042-001/209
(KARONDA RYT.) 		1745004042NRG24241220231317478 25/12/2023 KALAWATI BAI 1745004042WL044208 KALAWATI BAI 00089 CBIN0281738 1000 1000 Processed 12/03/2024 663580298 KALAWATIBAI CENTRAL BANK OF INDIA(607115)
167 BAJAG MP-45-004-042-001/22
(KARONDA RYT.) 		1745004042NRG24241220231317521 25/12/2023 LAMU 1745004042WL044209 LAMU 00089 CBIN0281738 1200 1200 Processed 12/03/2024 663580298 LAMU CENTRAL BANK OF INDIA(607115)
168 BAJAG MP-45-004-042-001/221
(KARONDA RYT.) 		1745004042NRG24241220231317479 25/12/2023 RAKESVARI 1745004042WL044208 RAKESVARI 00089 CBIN0281738 1000 1000 Processed 12/03/2024 663580298 RAKESVARI CENTRAL BANK OF INDIA(607115)
169 BAJAG MP-45-004-042-001/235-A
(KARONDA RYT.) 		1745004042NRG24241220231317480 25/12/2023 mahali bai 1745004042WL044208 mahali bai 00089 CBIN0281738 800 800 Processed 12/03/2024 663580298 mahalibai CENTRAL BANK OF INDIA(607115)
170 BAJAG MP-45-004-042-001/245
(KARONDA RYT.) 		1745004042NRG24241220231317542 25/12/2023 KAMLADEVI 1745004042WL044210 KAMLADEVI 00089 CBIN0281738 1200 1200 Processed 12/03/2024 663580298 KAMLADEVI CENTRAL BANK OF INDIA(607115)
171 BAJAG MP-45-004-042-001/249
(KARONDA RYT.) 		1745004042NRG24241220231317543 25/12/2023 BRSPATIYA 1745004042WL044210 BRSPATIYA 00089 CBIN0281738 1200 1200 Processed 12/03/2024 663580298 BRSPATIYA CENTRAL BANK OF INDIA(607115)
172 BAJAG MP-45-004-042-001/25
(KARONDA RYT.) 		1745004042NRG24241220231317522 25/12/2023 RAMPIYARI 1745004042WL044209 RAMPIYARI 00089 CBIN0281738 1000 1000 Processed 12/03/2024 663580298 RAMPIYARI CENTRAL BANK OF INDIA(607115)
173 BAJAG MP-45-004-042-001/250
(KARONDA RYT.) 		1745004042NRG24241220231317544 25/12/2023 RAMKALI 1745004042WL044210 RAMKALI 00089 CBIN0281738 1200 1200 Processed 12/03/2024 663580298 RAMKALI CENTRAL BANK OF INDIA(607115)
174 BAJAG MP-45-004-042-001/252
(KARONDA RYT.) 		1745004042NRG24241220231317545 25/12/2023 NARMADA PRASD 1745004042WL044210 NARMADA PRASD 00089 CBIN0281738 1200 1200 Processed 12/03/2024 663580298 NARMADAPRASD CENTRAL BANK OF INDIA(607115)
175 BAJAG MP-45-004-042-001/258
(KARONDA RYT.) 		1745004042NRG24241220231317548 25/12/2023 MAKARDHVAJ 1745004042WL044210 MAKARDHVAJ 00089 CBIN0281738 1000 1000 Processed 12/03/2024 663580298 MAKARDHVAJ CENTRAL BANK OF INDIA(607115)
176 BAJAG MP-45-004-042-001/258
(KARONDA RYT.) 		1745004042NRG24241220231317549 25/12/2023 SOMVATEE 1745004042WL044210 SOMVATEE 00089 CBIN0281738 200 200 Processed 12/03/2024 663580298 SOMVATEE CENTRAL BANK OF INDIA(607115)
177 BAJAG MP-45-004-042-001/26
(KARONDA RYT.) 		1745004042NRG24241220231317523 25/12/2023 Santosh singh 1745004042WL044209 Santosh singh 00089 CBIN0281738 1200 1200 Processed 12/03/2024 663580298 Santoshsingh CENTRAL BANK OF INDIA(607115)
178 BAJAG MP-45-004-042-001/261
(KARONDA RYT.) 		1745004042NRG24241220231317551 25/12/2023 ANAND SINGH 1745004042WL044210 ANAND SINGH 00089 CBIN0281738 1000 1000 Processed 12/03/2024 663580298 ANANDSINGH CENTRAL BANK OF INDIA(607115)
179 BAJAG MP-45-004-042-001/264
(KARONDA RYT.) 		1745004042NRG24241220231317552 25/12/2023 LAKSHMI BAI 1745004042WL044210 LAKSHMI BAI 00089 CBIN0281738 1200 1200 Processed 12/03/2024 663580298 LAKSHMIBAI CENTRAL BANK OF INDIA(607115)
180 BAJAG MP-45-004-042-001/275-B
(KARONDA RYT.) 		1745004042NRG24241220231317554 25/12/2023 RADJEET SINGH 1745004042WL044210 RADJEET SINGH 00089 CBIN0281738 800 800 Processed 12/03/2024 663580298 RADJEETSINGH CENTRAL BANK OF INDIA(607115)
181 BAJAG MP-45-004-042-001/276
(KARONDA RYT.) 		1745004042NRG24241220231317556 25/12/2023 BHANU PRATAP 1745004042WL044210 BHANU PRATAP 00089 CBIN0281738 1000 1000 Processed 12/03/2024 663580298 BHANUPRATAP CENTRAL BANK OF INDIA(607115)
182 BAJAG MP-45-004-042-001/276-A
(KARONDA RYT.) 		1745004042NRG24241220231317557 25/12/2023 REETU 1745004042WL044210 REETU 00089 CBIN0281738 800 800 Rejected 12/03/2024 663580298 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 BAJAG MP-45-004-042-001/278
(KARONDA RYT.) 		1745004042NRG24241220231317559 25/12/2023 JAYANTI MARAVI 1745004042WL044210 JAYANTI MARAVI 00089 CBIN0281738 1200 1200 Processed 12/03/2024 663580298 JAYANTIMARAVI CENTRAL BANK OF INDIA(607115)
184 BAJAG MP-45-004-042-001/28
(KARONDA RYT.) 		1745004042NRG24241220231317525 25/12/2023 Chotibai 1745004042WL044209 Chotibai 00089 CBIN0281738 1200 1200 Processed 12/03/2024 663580298 Chotibai CENTRAL BANK OF INDIA(607115)
185 BAJAG MP-45-004-042-001/289
(KARONDA RYT.) 		1745004042NRG24241220231317562 25/12/2023 SUMNTRIBAI 1745004042WL044210 SUMNTRIBAI 00089 CBIN0281738 1200 1200 Processed 12/03/2024 663580298 SUMNTRIBAI CENTRAL BANK OF INDIA(607115)
186 BAJAG MP-45-004-042-001/292
(KARONDA RYT.) 		1745004042NRG24241220231317564 25/12/2023 MANBATI 1745004042WL044210 MANBATI 00089 CBIN0281738 400 400 Processed 12/03/2024 663580298 MANBATI CENTRAL BANK OF INDIA(607115)
187 BAJAG MP-45-004-042-001/292
(KARONDA RYT.) 		1745004042NRG24241220231317563 25/12/2023 RAJKUMAR 1745004042WL044210 RAJKUMAR 00089 CBIN0281738 1200 1200 Processed 12/03/2024 663580298 RAJKUMAR CENTRAL BANK OF INDIA(607115)
188 BAJAG MP-45-004-042-001/294
(KARONDA RYT.) 		1745004042NRG24241220231317565 25/12/2023 PHOOLCHAND 1745004042WL044210 PHOOLCHAND 00089 CBIN0281738 1200 1200 Processed 12/03/2024 663580298 PHOOLCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
189 BAJAG MP-45-004-042-001/295
(KARONDA RYT.) 		1745004042NRG24241220231317566 25/12/2023 JHINEE BAI 1745004042WL044210 JHINEE BAI 00089 CBIN0281738 1200 1200 Processed 12/03/2024 663580298 JHINEEBAI CENTRAL BANK OF INDIA(607115)
190 BAJAG MP-45-004-042-001/301
(KARONDA RYT.) 		1745004042NRG24241220231317569 25/12/2023 RAMKALI 1745004042WL044210 RAMKALI 00089 CBIN0281738 600 600 Processed 12/03/2024 663580298 RAMKALI CENTRAL BANK OF INDIA(607115)
191 BAJAG MP-45-004-042-001/304
(KARONDA RYT.) 		1745004042NRG24241220231317570 25/12/2023 PRAKASH 1745004042WL044210 PRAKASH 00089 CBIN0281738 800 800 Processed 12/03/2024 663580298 PRAKASH CENTRAL BANK OF INDIA(607115)
192 BAJAG MP-45-004-042-001/314
(KARONDA RYT.) 		1745004042NRG24241220231317571 25/12/2023 SAKUN BAI 1745004042WL044210 SAKUN BAI 00089 CBIN0281738 1200 1200 Processed 12/03/2024 663580298 SAKUNBAI CENTRAL BANK OF INDIA(607115)
193 BAJAG MP-45-004-042-001/314
(KARONDA RYT.) 		1745004042NRG24241220231317572 25/12/2023 SAKUN BAI 1745004042WL044210 SAKUN BAI 00089 CBIN0281738 1200 1200 Processed 12/03/2024 663580298 SAKUNBAI CENTRAL BANK OF INDIA(607115)
194 BAJAG MP-45-004-042-001/314-A
(KARONDA RYT.) 		1745004042NRG24241220231317573 25/12/2023 JANKI MARAVI 1745004042WL044210 JANKI MARAVI 00089 CBIN0281738 1200 1200 Processed 12/03/2024 663580298 JANKIMARAVI CENTRAL BANK OF INDIA(607115)
195 BAJAG MP-45-004-042-001/316
(KARONDA RYT.) 		1745004042NRG24241220231317575 25/12/2023 SANTOSH SINGH 1745004042WL044210 SANTOSH SINGH 00089 CBIN0281738 1200 1200 Processed 12/03/2024 663580298 SANTOSHSINGH CENTRAL BANK OF INDIA(607115)
196 BAJAG MP-45-004-042-001/316
(KARONDA RYT.) 		1745004042NRG24241220231317576 25/12/2023 SARASVATI 1745004042WL044210 SARASVATI 00089 CBIN0281738 1200 1200 Processed 12/03/2024 663580298 SARASVATI CENTRAL BANK OF INDIA(607115)
197 BAJAG MP-45-004-042-001/319
(KARONDA RYT.) 		1745004042NRG24241220231317577 25/12/2023 BRIJMOHAN 1745004042WL044210 BRIJMOHAN 00089 CBIN0281738 1000 1000 Processed 12/03/2024 663580298 BRIJMOHAN STATE BANK OF INDIA(508548)
198 BAJAG MP-45-004-042-001/32
(KARONDA RYT.) 		1745004042NRG24241220231317526 25/12/2023 Anusuiya 1745004042WL044209 Anusuiya 00089 CBIN0281738 600 600 Processed 12/03/2024 663580298 Anusuiya CENTRAL BANK OF INDIA(607115)
199 BAJAG MP-45-004-042-001/321
(KARONDA RYT.) 		1745004042NRG24241220231317579 25/12/2023 sohan 1745004042WL044210 sohan 00089 CBIN0281738 200 200 Processed 12/03/2024 663580298 sohan CENTRAL BANK OF INDIA(607115)
200 BAJAG MP-45-004-042-001/327
(KARONDA RYT.) 		1745004042NRG24241220231317580 25/12/2023 BIRSINGH DHURVE 1745004042WL044210 BIRSINGH DHURVE 00089 CBIN0281738 1200 1200 Processed 12/03/2024 663580298 BIRSINGHDHURVE CENTRAL BANK OF INDIA(607115)
201 BAJAG MP-45-004-042-001/331
(KARONDA RYT.) 		1745004042NRG24241220231317582 25/12/2023 CAMELI 1745004042WL044210 CAMELI 00089 CBIN0281738 1000 1000 Processed 12/03/2024 663580298 CAMELI CENTRAL BANK OF INDIA(607115)
202 BAJAG MP-45-004-042-001/340
(KARONDA RYT.) 		1745004042NRG24241220231317586 25/12/2023 AGGHAN SINGH 1745004042WL044210 AGGHAN SINGH 00089 CBIN0281738 1000 1000 Processed 12/03/2024 663580298 AGGHANSINGH CENTRAL BANK OF INDIA(607115)
203 BAJAG MP-45-004-042-001/343
(KARONDA RYT.) 		1745004042NRG24241220231317587 25/12/2023 SAMRO BAI 1745004042WL044210 SAMRO BAI 00089 CBIN0281738 1000 1000 Processed 12/03/2024 663580298 SAMROBAI CENTRAL BANK OF INDIA(607115)
204 BAJAG MP-45-004-042-001/344
(KARONDA RYT.) 		1745004042NRG24241220231317588 25/12/2023 PRABHAVATI 1745004042WL044210 PRABHAVATI 00089 CBIN0281738 1000 1000 Processed 12/03/2024 663580298 PRABHAVATI CENTRAL BANK OF INDIA(607115)
205 BAJAG MP-45-004-042-001/354
(KARONDA RYT.) 		1745004042NRG24241220231317589 25/12/2023 RAMNI 1745004042WL044210 RAMNI 00089 CBIN0281738 600 600 Processed 12/03/2024 663580298 RAMNI CENTRAL BANK OF INDIA(607115)
206 BAJAG MP-45-004-042-001/356-A
(KARONDA RYT.) 		1745004042NRG24241220231317590 25/12/2023 RAMBATI 1745004042WL044210 RAMBATI 00089 CBIN0281738 800 800 Processed 12/03/2024 663580298 RAMBATI CENTRAL BANK OF INDIA(607115)
207 BAJAG MP-45-004-042-001/359
(KARONDA RYT.) 		1745004042NRG24241220231317591 25/12/2023 RAMKALEE 1745004042WL044210 RAMKALEE 00089 CBIN0281738 800 800 Processed 12/03/2024 663580298 RAMKALEE CENTRAL BANK OF INDIA(607115)
208 BAJAG MP-45-004-042-001/361
(KARONDA RYT.) 		1745004042NRG24241220231317481 25/12/2023 DAYAVATI 1745004042WL044208 DAYAVATI 00089 CBIN0281738 1200 1200 Processed 12/03/2024 663580298 DAYAVATI CENTRAL BANK OF INDIA(607115)
209 BAJAG MP-45-004-042-001/365
(KARONDA RYT.) 		1745004042NRG24241220231317592 25/12/2023 Mr. SONSINGH 1745004042WL044210 Mr. SONSINGH 00089 CBIN0281738 1000 1000 Processed 12/03/2024 663580298 Mr.SONSINGH CENTRAL BANK OF INDIA(607115)
210 BAJAG MP-45-004-042-001/370
(KARONDA RYT.) 		1745004042NRG24241220231317594 25/12/2023 Mr. KARTIK SINGH 1745004042WL044210 Mr. KARTIK SINGH 00089 CBIN0281738 1000 1000 Processed 12/03/2024 663580298 Mr.KARTIKSINGH CENTRAL BANK OF INDIA(607115)
211 BAJAG MP-45-004-042-001/375
(KARONDA RYT.) 		1745004042NRG24241220231317598 25/12/2023 Mr. GULAB SINGH 1745004042WL044210 Mr. GULAB SINGH 00089 CBIN0281738 1200 1200 Processed 12/03/2024 663580298 Mr.GULABSINGH CENTRAL BANK OF INDIA(607115)
212 BAJAG MP-45-004-042-001/377
(KARONDA RYT.) 		1745004042NRG24241220231317600 25/12/2023 PANCHAM 1745004042WL044210 PANCHAM 00089 CBIN0281738 1000 1000 Processed 12/03/2024 663580298 PANCHAM CENTRAL BANK OF INDIA(607115)
213 BAJAG MP-45-004-042-001/378
(KARONDA RYT.) 		1745004042NRG24241220231317601 25/12/2023 DEEPIKA PRASTE 1745004042WL044210 DEEPIKA PRASTE 00089 CBIN0281738 1200 1200 Processed 12/03/2024 663580298 DEEPIKAPRASTE CENTRAL BANK OF INDIA(607115)
214 BAJAG MP-45-004-042-001/38
(KARONDA RYT.) 		1745004042NRG24241220231317482 25/12/2023 MAHE 1745004042WL044208 MAHE 00089 CBIN0281738 800 800 Processed 12/03/2024 663580298 MAHE CENTRAL BANK OF INDIA(607115)
215 BAJAG MP-45-004-042-001/380
(KARONDA RYT.) 		1745004042NRG24241220231317602 25/12/2023 SHIVKUMARI 1745004042WL044210 SHIVKUMARI 00089 CBIN0281738 1000 1000 Processed 12/03/2024 663580298 SHIVKUMARI CENTRAL BANK OF INDIA(607115)
216 BAJAG MP-45-004-042-001/381
(KARONDA RYT.) 		1745004042NRG24241220231317603 25/12/2023 LALITA BAI 1745004042WL044210 LALITA BAI 00089 CBIN0281738 1200 1200 Processed 12/03/2024 663580298 LALITABAI CENTRAL BANK OF INDIA(607115)
217 BAJAG MP-45-004-042-001/388
(KARONDA RYT.) 		1745004042NRG24241220231317605 25/12/2023 Mr. RAMESH KUMAR 1745004042WL044210 Mr. RAMESH KUMAR 00089 CBIN0281738 1000 1000 Processed 12/03/2024 663580298 Mr.RAMESHKUMAR CENTRAL BANK OF INDIA(607115)
218 BAJAG MP-45-004-042-001/388
(KARONDA RYT.) 		1745004042NRG24241220231317606 25/12/2023 SAVITA 1745004042WL044210 SAVITA 00089 CBIN0281738 1200 1200 Processed 12/03/2024 663580298 SAVITA CENTRAL BANK OF INDIA(607115)
219 BAJAG MP-45-004-042-001/39
(KARONDA RYT.) 		1745004042NRG24241220231317527 25/12/2023 MANGAL 1745004042WL044209 MANGAL 00089 CBIN0281738 1000 1000 Processed 12/03/2024 663580298 MANGAL CENTRAL BANK OF INDIA(607115)
220 BAJAG MP-45-004-042-001/390-A
(KARONDA RYT.) 		1745004042NRG24241220231317608 25/12/2023 MALLIBAI 1745004042WL044210 MALLIBAI 00089 CBIN0281738 1000 1000 Processed 12/03/2024 663580298 MALLIBAI CENTRAL BANK OF INDIA(607115)
221 BAJAG MP-45-004-042-001/392
(KARONDA RYT.) 		1745004042NRG24241220231317609 25/12/2023 Mr. DASRATH SINGH 1745004042WL044210 Mr. DASRATH SINGH 00089 CBIN0281738 1200 1200 Processed 12/03/2024 663580298 Mr.DASRATHSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
222 BAJAG MP-45-004-042-001/393
(KARONDA RYT.) 		1745004042NRG24241220231317610 25/12/2023 hirabai 1745004042WL044210 hirabai 00089 CBIN0281738 800 800 Processed 12/03/2024 663580298 hirabai CENTRAL BANK OF INDIA(607115)
223 BAJAG MP-45-004-042-001/394
(KARONDA RYT.) 		1745004042NRG24241220231317611 25/12/2023 ARTI BAI 1745004042WL044210 ARTI BAI 00089 CBIN0281738 1000 1000 Processed 12/03/2024 663580298 ARTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
224 BAJAG MP-45-004-042-001/396
(KARONDA RYT.) 		1745004042NRG24241220231317612 25/12/2023 RAKES 1745004042WL044210 RAKES 00089 CBIN0281738 1200 1200 Processed 12/03/2024 663580298 RAKES CENTRAL BANK OF INDIA(607115)
225 BAJAG MP-45-004-042-001/396
(KARONDA RYT.) 		1745004042NRG24241220231317613 25/12/2023 SAROJ 1745004042WL044210 SAROJ 00089 CBIN0281738 1200 1200 Processed 12/03/2024 663580298 SAROJ STATE BANK OF INDIA(508548)
226 BAJAG MP-45-004-042-001/396-A
(KARONDA RYT.) 		1745004042NRG24241220231317614 25/12/2023 MUKESH KUMAR 1745004042WL044210 MUKESH KUMAR 00089 CBIN0281738 1200 1200 Processed 12/03/2024 663580298 MUKESHKUMAR CENTRAL BANK OF INDIA(607115)
227 BAJAG MP-45-004-042-001/396-A
(KARONDA RYT.) 		1745004042NRG24241220231317615 25/12/2023 RAMESHVARI 1745004042WL044210 RAMESHVARI 00089 CBIN0281738 1200 1200 Processed 12/03/2024 663580298 RAMESHVARI CENTRAL BANK OF INDIA(607115)
228 BAJAG MP-45-004-042-001/401
(KARONDA RYT.) 		1745004042NRG24241220231317483 25/12/2023 BUDHASINGH 1745004042WL044208 BUDHASINGH 00089 CBIN0281738 800 800 Processed 12/03/2024 663580298 BUDHASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
229 BAJAG MP-45-004-042-001/404
(KARONDA RYT.) 		1745004042NRG24241220231317616 25/12/2023 BHAGVATI 1745004042WL044210 BHAGVATI 00089 CBIN0281738 1200 1200 Processed 12/03/2024 663580298 BHAGVATI CENTRAL BANK OF INDIA(607115)
230 BAJAG MP-45-004-042-001/404
(KARONDA RYT.) 		1745004042NRG24241220231317484 25/12/2023 Sateesh 1745004042WL044208 Sateesh 00089 CBIN0281738 400 400 Processed 12/03/2024 663580298 Sateesh UNION BANK OF INDIA(508500)
231 BAJAG MP-45-004-042-001/409
(KARONDA RYT.) 		1745004042NRG24241220231317617 25/12/2023 SANDIYA 1745004042WL044210 SANDIYA 00089 CBIN0281738 800 800 Processed 12/03/2024 663580298 SANDIYA STATE BANK OF INDIA(508548)
232 BAJAG MP-45-004-042-001/411
(KARONDA RYT.) 		1745004042NRG24241220231317618 25/12/2023 Mr. SUKHRAM 1745004042WL044210 Mr. SUKHRAM 00089 CBIN0281738 800 800 Processed 12/03/2024 663580298 Mr.SUKHRAM CENTRAL BANK OF INDIA(607115)
233 BAJAG MP-45-004-042-001/412-A
(KARONDA RYT.) 		1745004042NRG24241220231317619 25/12/2023 chhita bai 1745004042WL044210 chhita bai 00089 CBIN0281738 800 800 Processed 12/03/2024 663580298 chhitabai CENTRAL BANK OF INDIA(607115)
234 BAJAG MP-45-004-042-001/416
(KARONDA RYT.) 		1745004042NRG24241220231317620 25/12/2023 Mr. MANNUSINGH 1745004042WL044210 Mr. MANNUSINGH 00089 CBIN0281738 600 600 Processed 12/03/2024 663580298 Mr.MANNUSINGH CENTRAL BANK OF INDIA(607115)
235 BAJAG MP-45-004-042-001/419
(KARONDA RYT.) 		1745004042NRG24241220231317621 25/12/2023 Mrs. BHGVANIYA BAI 1745004042WL044210 Mrs. BHGVANIYA BAI 00089 CBIN0281738 800 800 Processed 12/03/2024 663580298 Mrs.BHGVANIYABAI CENTRAL BANK OF INDIA(607115)
236 BAJAG MP-45-004-042-001/419
(KARONDA RYT.) 		1745004042NRG24241220231317622 25/12/2023 RAJKUMAR 1745004042WL044210 RAJKUMAR 00089 CBIN0281738 800 800 Processed 12/03/2024 663580298 RAJKUMAR CENTRAL BANK OF INDIA(607115)
237 BAJAG MP-45-004-042-001/420
(KARONDA RYT.) 		1745004042NRG24241220231317624 25/12/2023 BASANTI 1745004042WL044210 BASANTI 00089 CBIN0281738 1200 1200 Processed 12/03/2024 663580298 BASANTI CENTRAL BANK OF INDIA(607115)
238 BAJAG MP-45-004-042-001/420
(KARONDA RYT.) 		1745004042NRG24241220231317623 25/12/2023 Mr. SAHNA SINGH 1745004042WL044210 Mr. SAHNA SINGH 00089 CBIN0281738 600 600 Processed 12/03/2024 663580298 Mr.SAHNASINGH CENTRAL BANK OF INDIA(607115)
239 BAJAG MP-45-004-042-001/423
(KARONDA RYT.) 		1745004042NRG24241220231317486 25/12/2023 LOGWATI 1745004042WL044208 LOGWATI 00089 CBIN0281738 1200 1200 Processed 12/03/2024 663580298 LOGWATI CENTRAL BANK OF INDIA(607115)
240 BAJAG MP-45-004-042-001/423
(KARONDA RYT.) 		1745004042NRG24241220231317485 25/12/2023 Mr. NARESH 1745004042WL044208 Mr. NARESH 00089 CBIN0281738 1200 1200 Processed 12/03/2024 663580298 Mr.NARESH CENTRAL BANK OF INDIA(607115)
241 BAJAG MP-45-004-042-001/431
(KARONDA RYT.) 		1745004042NRG24241220231317626 25/12/2023 RAJKUMARI 1745004042WL044210 RAJKUMARI 00089 CBIN0281738 1000 1000 Processed 12/03/2024 663580298 RAJKUMARI CENTRAL BANK OF INDIA(607115)
242 BAJAG MP-45-004-042-001/434
(KARONDA RYT.) 		1745004042NRG24241220231317627 25/12/2023 KALAVATI 1745004042WL044210 KALAVATI 00089 CBIN0281738 800 800 Processed 12/03/2024 663580298 KALAVATI CENTRAL BANK OF INDIA(607115)
243 BAJAG MP-45-004-042-001/444
(KARONDA RYT.) 		1745004042NRG24241220231317528 25/12/2023 Mrs. AMRATIYA BAI 1745004042WL044209 Mrs. AMRATIYA BAI 00089 CBIN0281738 600 600 Processed 12/03/2024 663580298 Mrs.AMRATIYABAI CENTRAL BANK OF INDIA(607115)
244 BAJAG MP-45-004-042-001/445-A
(KARONDA RYT.) 		1745004042NRG24241220231317529 25/12/2023 reeta bai 1745004042WL044209 reeta bai 00089 CBIN0281738 800 800 Processed 12/03/2024 663580298 reetabai CENTRAL BANK OF INDIA(607115)
245 BAJAG MP-45-004-042-001/446
(KARONDA RYT.) 		1745004042NRG24241220231317530 25/12/2023 Mr. CHHIDDU SINGH 1745004042WL044209 Mr. CHHIDDU SINGH 00089 CBIN0281738 400 400 Processed 12/03/2024 663580298 Mr.CHHIDDUSINGH CENTRAL BANK OF INDIA(607115)
246 BAJAG MP-45-004-042-001/452
(KARONDA RYT.) 		1745004042NRG24241220231317628 25/12/2023 Mr. SUNITA BAI 1745004042WL044210 Mr. SUNITA BAI 00089 CBIN0281738 800 800 Processed 12/03/2024 663580298 Mr.SUNITABAI CENTRAL BANK OF INDIA(607115)
247 BAJAG MP-45-004-042-001/46
(KARONDA RYT.) 		1745004042NRG24241220231317531 25/12/2023 GANGURAM 1745004042WL044209 GANGURAM 00089 CBIN0281738 1000 1000 Processed 12/03/2024 663580298 GANGURAM CENTRAL BANK OF INDIA(607115)
248 BAJAG MP-45-004-042-001/46-A
(KARONDA RYT.) 		1745004042NRG24241220231317487 25/12/2023 RAJENDRA 1745004042WL044208 RAJENDRA 00089 CBIN0281738 1200 1200 Processed 12/03/2024 663580298 RAJENDRA CENTRAL BANK OF INDIA(607115)
249 BAJAG MP-45-004-042-001/465
(KARONDA RYT.) 		1745004042NRG24241220231317630 25/12/2023 PANCHAVATI 1745004042WL044210 PANCHAVATI 00089 CBIN0281738 800 800 Processed 12/03/2024 663580298 PANCHAVATI CENTRAL BANK OF INDIA(607115)
250 BAJAG MP-45-004-042-001/47
(KARONDA RYT.) 		1745004042NRG24241220231317488 25/12/2023 VISRAM 1745004042WL044208 VISRAM 00089 CBIN0281738 1000 1000 Processed 12/03/2024 663580298 VISRAM CENTRAL BANK OF INDIA(607115)
251 BAJAG MP-45-004-042-001/470
(KARONDA RYT.) 		1745004042NRG24241220231317632 25/12/2023 PUDIMA 1745004042WL044210 PUDIMA 00089 CBIN0281738 1000 1000 Processed 12/03/2024 663580298 PUDIMA CENTRAL BANK OF INDIA(607115)
252 BAJAG MP-45-004-042-001/474
(KARONDA RYT.) 		1745004042NRG24241220231317489 25/12/2023 SARMILA 1745004042WL044208 SARMILA 00089 CBIN0281738 1200 1200 Processed 12/03/2024 663580298 SARMILA CENTRAL BANK OF INDIA(607115)
253 BAJAG MP-45-004-042-001/475
(KARONDA RYT.) 		1745004042NRG24241220231317532 25/12/2023 DIMRIN 1745004042WL044209 DIMRIN 00089 CBIN0281738 800 800 Processed 12/03/2024 663580298 DIMRIN CENTRAL BANK OF INDIA(607115)
254 BAJAG MP-45-004-042-001/476
(KARONDA RYT.) 		1745004042NRG24241220231317633 25/12/2023 RACHANA 1745004042WL044210 RACHANA 00089 CBIN0281738 800 800 Processed 12/03/2024 663580298 RACHANA CENTRAL BANK OF INDIA(607115)
255 BAJAG MP-45-004-042-001/477
(KARONDA RYT.) 		1745004042NRG24241220231317635 25/12/2023 RAJKUMARI 1745004042WL044210 RAJKUMARI 00089 CBIN0281738 200 200 Processed 12/03/2024 663580298 RAJKUMARI CENTRAL BANK OF INDIA(607115)
256 BAJAG MP-45-004-042-001/477
(KARONDA RYT.) 		1745004042NRG24241220231317634 25/12/2023 SUKALO BAI 1745004042WL044210 SUKALO BAI 00089 CBIN0281738 600 600 Processed 12/03/2024 663580298 SUKALOBAI CENTRAL BANK OF INDIA(607115)
257 BAJAG MP-45-004-042-001/48
(KARONDA RYT.) 		1745004042NRG24241220231317533 25/12/2023 KANDHILAL 1745004042WL044209 KANDHILAL 00089 CBIN0281738 1200 1200 Processed 12/03/2024 663580298 KANDHILAL CENTRAL BANK OF INDIA(607115)
258 BAJAG MP-45-004-042-001/490-A
(KARONDA RYT.) 		1745004042NRG24241220231317637 25/12/2023 SUSHEELA 1745004042WL044210 SUSHEELA 00089 CBIN0281738 800 800 Processed 12/03/2024 663580298 SUSHEELA CENTRAL BANK OF INDIA(607115)
259 BAJAG MP-45-004-042-001/491
(KARONDA RYT.) 		1745004042NRG24241220231317491 25/12/2023 Chhota bai 1745004042WL044208 Chhota bai 00089 CBIN0281738 600 600 Processed 12/03/2024 663580298 Chhotabai CENTRAL BANK OF INDIA(607115)
260 BAJAG MP-45-004-042-001/501
(KARONDA RYT.) 		1745004042NRG24241220231317638 25/12/2023 Mr. CHHATARSINGH 1745004042WL044210 Mr. CHHATARSINGH 00089 CBIN0281738 1000 1000 Processed 12/03/2024 663580298 Mr.CHHATARSINGH CENTRAL BANK OF INDIA(607115)
261 BAJAG MP-45-004-042-001/503
(KARONDA RYT.) 		1745004042NRG24241220231317639 25/12/2023 MAGALIYA 1745004042WL044210 MAGALIYA 00089 CBIN0281738 1000 1000 Processed 12/03/2024 663580298 MAGALIYA CENTRAL BANK OF INDIA(607115)
262 BAJAG MP-45-004-042-001/511-A
(KARONDA RYT.) 		1745004042NRG24241220231317640 25/12/2023 GYANKUMARI 1745004042WL044210 GYANKUMARI 00089 CBIN0281738 1000 1000 Processed 12/03/2024 663580298 GYANKUMARI CENTRAL BANK OF INDIA(607115)
263 BAJAG MP-45-004-042-001/514
(KARONDA RYT.) 		1745004042NRG24241220231317641 25/12/2023 RAJU 1745004042WL044210 RAJU 00089 CBIN0281738 800 800 Processed 12/03/2024 663580298 RAJU CENTRAL BANK OF INDIA(607115)
264 BAJAG MP-45-004-042-001/53
(KARONDA RYT.) 		1745004042NRG24241220231317492 25/12/2023 SATVANT 1745004042WL044208 SATVANT 00089 CBIN0281738 1200 1200 Processed 12/03/2024 663580298 SATVANT CENTRAL BANK OF INDIA(607115)
265 BAJAG MP-45-004-042-001/54
(KARONDA RYT.) 		1745004042NRG24241220231317534 25/12/2023 JAMTI BAI 1745004042WL044209 JAMTI BAI 00089 CBIN0281738 1200 1200 Processed 12/03/2024 663580298 JAMTIBAI CENTRAL BANK OF INDIA(607115)
266 BAJAG MP-45-004-042-001/56
(KARONDA RYT.) 		1745004042NRG24241220231317535 25/12/2023 Sunita 1745004042WL044209 Sunita 00089 CBIN0281738 1000 1000 Processed 12/03/2024 663580298 Sunita CENTRAL BANK OF INDIA(607115)
267 BAJAG MP-45-004-042-001/6
(KARONDA RYT.) 		1745004042NRG24241220231317493 25/12/2023 SUNENA 1745004042WL044208 SUNENA 00089 CBIN0281738 1200 1200 Processed 12/03/2024 663580298 SUNENA CENTRAL BANK OF INDIA(607115)
268 BAJAG MP-45-004-042-001/65
(KARONDA RYT.) 		1745004042NRG24241220231317536 25/12/2023 SAKUNTALA 1745004042WL044209 SAKUNTALA 00089 CBIN0281738 1200 1200 Processed 12/03/2024 663580298 SAKUNTALA CENTRAL BANK OF INDIA(607115)
269 BAJAG MP-45-004-042-001/68
(KARONDA RYT.) 		1745004042NRG24241220231317494 25/12/2023 JIVANVATI 1745004042WL044208 JIVANVATI 00089 CBIN0281738 1200 1200 Processed 12/03/2024 663580298 JIVANVATI CENTRAL BANK OF INDIA(607115)
270 BAJAG MP-45-004-042-001/69-A
(KARONDA RYT.) 		1745004042NRG24241220231317643 25/12/2023 PREM KUMAR 1745004042WL044210 PREM KUMAR 00089 CBIN0281738 800 800 Processed 12/03/2024 663580298 PREMKUMAR CENTRAL BANK OF INDIA(607115)
271 BAJAG MP-45-004-042-001/7
(KARONDA RYT.) 		1745004042NRG24241220231317537 25/12/2023 SUBHADRA 1745004042WL044209 SUBHADRA 00089 CBIN0281738 600 600 Processed 12/03/2024 663580298 SUBHADRA CENTRAL BANK OF INDIA(607115)
272 BAJAG MP-45-004-042-001/73
(KARONDA RYT.) 		1745004042NRG24241220231317495 25/12/2023 TEEJA BAI 1745004042WL044208 TEEJA BAI 00089 CBIN0281738 800 800 Processed 12/03/2024 663580298 TEEJABAI CENTRAL BANK OF INDIA(607115)
273 BAJAG MP-45-004-042-001/74-A
(KARONDA RYT.) 		1745004042NRG24241220231317538 25/12/2023 PHULLO BAI 1745004042WL044209 PHULLO BAI 00089 CBIN0281738 1000 1000 Processed 12/03/2024 663580298 PHULLOBAI CENTRAL BANK OF INDIA(607115)
274 BAJAG MP-45-004-042-001/76-B
(KARONDA RYT.) 		1745004042NRG24241220231317496 25/12/2023 Anusuiya Sariwan 1745004042WL044208 Anusuiya Sariwan 00089 CBIN0281738 1200 1200 Processed 12/03/2024 663580298 AnusuiyaSariwan CENTRAL BANK OF INDIA(607115)
275 BAJAG MP-45-004-042-001/92-A
(KARONDA RYT.) 		1745004042NRG24241220231317497 25/12/2023 THAGIYA BAI 1745004042WL044208 THAGIYA BAI 00089 CBIN0281738 1000 1000 Processed 12/03/2024 663580298 THAGIYABAI CENTRAL BANK OF INDIA(607115)
276 BAJAG MP-45-004-042-001/93
(KARONDA RYT.) 		1745004042NRG24241220231317498 25/12/2023 SHYMAVATI 1745004042WL044208 SHYMAVATI 00089 CBIN0281738 1200 1200 Processed 12/03/2024 663580298 SHYMAVATI CENTRAL BANK OF INDIA(607115)
SubTotal 287004 287004
277 BAJAG MP-45-004-005-002/255
(BIJHORI) 		1745004005NRG24251220231322354 25/12/2023 Suruchi 1745004005WL044354 Suruchi 00089 CBIN0283015 1260 1260 Processed 12/03/2024 663580298 Suruchi CENTRAL BANK OF INDIA(607115)
278 BAJAG MP-45-004-005-002/256
(BIJHORI) 		1745004005NRG24251220231322356 25/12/2023 RAJKUMARI FL 1745004005WL044354 RAJKUMARI FL 00089 CBIN0283015 1260 1260 Processed 12/03/2024 663580298 RAJKUMARIFL CENTRAL BANK OF INDIA(607115)
279 BAJAG MP-45-004-005-002/419-A
(BIJHORI) 		1745004005NRG24251220231322369 25/12/2023 Surekha Bai 1745004005WL044354 Surekha Bai 00089 CBIN0283015 1050 1050 Processed 12/03/2024 663580298 SurekhaBai CENTRAL BANK OF INDIA(607115)
280 BAJAG MP-45-004-005-002/454
(BIJHORI) 		1745004005NRG24251220231322374 25/12/2023 RAMKALI 1745004005WL044354 RAMKALI 00089 CBIN0283015 1260 1260 Processed 12/03/2024 663580298 RAMKALI CENTRAL BANK OF INDIA(607115)
SubTotal 4830 4830
281 BAJAG MP-45-004-015-001/162-A
(KAROPANI) 		1745004015NRG24251220231320214 25/12/2023 KAVITA MARAVI 1745004015WL044280 KAVITA MARAVI 00176 IDIB000D070 3094 3094 Processed 12/03/2024 663580298 KAVITAMARAVI STATE BANK OF INDIA(508548)
SubTotal 3094 3094
282 BAJAG MP-45-004-015-001/49-A
(KAROPANI) 		1745004015NRG24251220231320207 25/12/2023 AJAY YADAV 1745004015WL044279 AJAY YADAV 00354 PUNB0642100 3094 3094 Processed 12/03/2024 663580298 AJAYYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
283 BAJAG MP-45-004-015-002/41-a
(KAROPANI) 		1745004015NRG24251220231319755 25/12/2023 ANAND KUMAR 1745004015WL044264 ANAND KUMAR 00354 PUNB0642100 3094 3094 Processed 12/03/2024 663580298 ANANDKUMAR PUNJAB NATIONAL BANK(508568)
284 BAJAG MP-45-004-015-002/41-B
(KAROPANI) 		1745004015NRG24251220231319757 25/12/2023 BHAVNA YADAV 1745004015WL044264 BHAVNA YADAV 00354 PUNB0642100 3094 3094 Processed 12/03/2024 663580298 BHAVNAYADAV STATE BANK OF INDIA(508548)
SubTotal 9282 9282
285 BAJAG MP-45-004-015-001/237-A
(KAROPANI) 		1745004015NRG24251220231322077 25/12/2023 SURENDR DAS PARAS 1745004015WL044343 SURENDR DAS PARAS 00415 SBIN0004674 3094 3094 Processed 12/03/2024 663580298 SURENDRDASPARAS STATE BANK OF INDIA(508548)
SubTotal 3094 3094
286 BAJAG MP-45-004-015-001/153-a
(KAROPANI) 		1745004015NRG24251220231319763 25/12/2023 NEELAM 1745004015WL044265 NEELAM 00415 SBIN0005494 3094 3094 Processed 12/03/2024 663580298 NEELAM STATE BANK OF INDIA(508548)
SubTotal 3094 3094
287 BAJAG MP-45-004-005-002/117-b
(BIJHORI) 		1745004005NRG24251220231322351 25/12/2023 SANTRAM 1745004005WL044354 SANTRAM 00415 SBIN0013645 840 840 Processed 12/03/2024 663580298 SANTRAM STATE BANK OF INDIA(508548)
288 BAJAG MP-45-004-005-002/132-a
(BIJHORI) 		1745004005NRG24251220231322352 25/12/2023 ABBDUL 1745004005WL044354 ABBDUL 00415 SBIN0013645 1260 1260 Processed 12/03/2024 663580298 ABBDUL STATE BANK OF INDIA(508548)
289 BAJAG MP-45-004-005-002/16
(BIJHORI) 		1745004005NRG24251220231322353 25/12/2023 THARSAI BAI 1745004005WL044354 THARSAI BAI 00415 SBIN0013645 1260 1260 Processed 12/03/2024 663580298 THARSAIBAI STATE BANK OF INDIA(508548)
290 BAJAG MP-45-004-005-002/255-a
(BIJHORI) 		1745004005NRG24251220231322355 25/12/2023 GADESH 1745004005WL044354 GADESH 00415 SBIN0013645 1260 1260 Processed 12/03/2024 663580298 GADESH STATE BANK OF INDIA(508548)
291 BAJAG MP-45-004-005-002/373
(BIJHORI) 		1745004005NRG24251220231322360 25/12/2023 RAM LAL 1745004005WL044354 RAM LAL 00415 SBIN0013645 210 210 Processed 12/03/2024 663580298 RAMLAL STATE BANK OF INDIA(508548)
292 BAJAG MP-45-004-005-002/373-a
(BIJHORI) 		1745004005NRG24251220231322361 25/12/2023 PREM KUMAR 1745004005WL044354 PREM KUMAR 00415 SBIN0013645 210 210 Processed 12/03/2024 663580298 PREMKUMAR STATE BANK OF INDIA(508548)
293 BAJAG MP-45-004-005-002/374
(BIJHORI) 		1745004005NRG24251220231322362 25/12/2023 BHANURAM 1745004005WL044354 BHANURAM 00415 SBIN0013645 210 210 Processed 12/03/2024 663580298 BHANURAM STATE BANK OF INDIA(508548)
294 BAJAG MP-45-004-005-002/382-A
(BIJHORI) 		1745004005NRG24251220231322364 25/12/2023 Rajni Bai 1745004005WL044354 Rajni Bai 00415 SBIN0013645 210 210 Processed 12/03/2024 663580298 RajniBai STATE BANK OF INDIA(508548)
295 BAJAG MP-45-004-005-002/384
(BIJHORI) 		1745004005NRG24251220231322365 25/12/2023 KEERA BAI 1745004005WL044354 KEERA BAI 00415 SBIN0013645 1260 1260 Processed 12/03/2024 663580298 KEERABAI STATE BANK OF INDIA(508548)
296 BAJAG MP-45-004-005-002/389-a
(BIJHORI) 		1745004005NRG24251220231322366 25/12/2023 POORAN 1745004005WL044354 POORAN 00415 SBIN0013645 630 630 Processed 12/03/2024 663580298 POORAN PUNJAB NATIONAL BANK(508568)
297 BAJAG MP-45-004-005-002/424
(BIJHORI) 		1745004005NRG24251220231322371 25/12/2023 KUTEYA BAI 1745004005WL044354 KUTEYA BAI 00415 SBIN0013645 1260 1260 Processed 12/03/2024 663580298 KUTEYABAI STATE BANK OF INDIA(508548)
298 BAJAG MP-45-004-005-002/424-a
(BIJHORI) 		1745004005NRG24251220231322372 25/12/2023 NARBADIYABAI 1745004005WL044354 NARBADIYABAI 00415 SBIN0013645 1260 1260 Processed 12/03/2024 663580298 NARBADIYABAI STATE BANK OF INDIA(508548)
299 BAJAG MP-45-004-005-002/425
(BIJHORI) 		1745004005NRG24251220231322373 25/12/2023 SAKUTLYA 1745004005WL044354 SAKUTLYA 00415 SBIN0013645 1260 1260 Processed 12/03/2024 663580298 SAKUTLYA INDIA POST PAYMENTS BANK LIMITED(508528)
300 BAJAG MP-45-004-005-002/458
(BIJHORI) 		1745004005NRG24251220231322375 25/12/2023 SAMLATA 1745004005WL044354 SAMLATA 00415 SBIN0013645 1260 1260 Processed 12/03/2024 663580298 SAMLATA STATE BANK OF INDIA(508548)
301 BAJAG MP-45-004-005-002/47
(BIJHORI) 		1745004005NRG24251220231322377 25/12/2023 DOMAREAY 1745004005WL044354 DOMAREAY 00415 SBIN0013645 630 630 Processed 12/03/2024 663580298 DOMAREAY STATE BANK OF INDIA(508548)
302 BAJAG MP-45-004-005-002/73
(BIJHORI) 		1745004005NRG24251220231322378 25/12/2023 MADHO SINGH 1745004005WL044354 MADHO SINGH 00415 SBIN0013645 1260 1260 Processed 12/03/2024 663580298 MADHOSINGH STATE BANK OF INDIA(508548)
303 BAJAG MP-45-004-005-002/87
(BIJHORI) 		1745004005NRG24251220231322379 25/12/2023 SANTI BAI 1745004005WL044354 SANTI BAI 00415 SBIN0013645 840 840 Processed 12/03/2024 663580298 SANTIBAI STATE BANK OF INDIA(508548)
304 BAJAG MP-45-004-015-001/109
(KAROPANI) 		1745004015NRG24251220231319751 25/12/2023 laxmi bai 1745004015WL044264 laxmi bai 00415 SBIN0013645 3094 3094 Processed 12/03/2024 663580298 laxmibai CENTRAL BANK OF INDIA(607115)
305 BAJAG MP-45-004-015-001/109
(KAROPANI) 		1745004015NRG24251220231319752 25/12/2023 PRIVID DAS 1745004015WL044264 PRIVID DAS 00415 SBIN0013645 3094 3094 Processed 12/03/2024 663580298 PRIVIDDAS STATE BANK OF INDIA(508548)
306 BAJAG MP-45-004-015-001/13
(KAROPANI) 		1745004015NRG24251220231319742 25/12/2023 BUTHIYA BAI 1745004015WL044263 BUTHIYA BAI 00415 SBIN0013645 3094 3094 Processed 12/03/2024 663580298 BUTHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
307 BAJAG MP-45-004-015-001/130
(KAROPANI) 		1745004015NRG24251220231322072 25/12/2023 GORE LAL DHURVE 1745004015WL044343 GORE LAL DHURVE 00415 SBIN0013645 3094 3094 Rejected 12/03/2024 663580298 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 BAJAG MP-45-004-015-001/130-a
(KAROPANI) 		1745004015NRG24251220231319770 25/12/2023 DEEPAK DHURVE 1745004015WL044266 DEEPAK DHURVE 00415 SBIN0013645 3094 3094 Processed 12/03/2024 663580298 DEEPAKDHURVE STATE BANK OF INDIA(508548)
309 BAJAG MP-45-004-015-001/130-a
(KAROPANI) 		1745004015NRG24251220231319771 25/12/2023 MAYA BAI 1745004015WL044266 MAYA BAI 00415 SBIN0013645 3094 3094 Processed 12/03/2024 663580298 MAYABAI STATE BANK OF INDIA(508548)
310 BAJAG MP-45-004-015-001/135
(KAROPANI) 		1745004015NRG24251220231320232 25/12/2023 BASIYA BAI 1745004015WL044282 BASIYA BAI 00415 SBIN0013645 3094 3094 Processed 12/03/2024 663580298 BASIYABAI STATE BANK OF INDIA(508548)
311 BAJAG MP-45-004-015-001/135
(KAROPANI) 		1745004015NRG24251220231320231 25/12/2023 chhote lal 1745004015WL044282 chhote lal 00415 SBIN0013645 3094 3094 Processed 12/03/2024 663580298 chhotelal STATE BANK OF INDIA(508548)
312 BAJAG MP-45-004-015-001/151-a
(KAROPANI) 		1745004015NRG24251220231320200 25/12/2023 PRKASH SINGH 1745004015WL044279 PRKASH SINGH 00415 SBIN0013645 3094 3094 Processed 12/03/2024 663580298 PRKASHSINGH STATE BANK OF INDIA(508548)
313 BAJAG MP-45-004-015-001/177
(KAROPANI) 		1745004015NRG24251220231322074 25/12/2023 PRITAM DAS LARIYA 1745004015WL044343 PRITAM DAS LARIYA 00415 SBIN0013645 3094 3094 Processed 12/03/2024 663580298 PRITAMDASLARIYA STATE BANK OF INDIA(508548)
314 BAJAG MP-45-004-015-001/177
(KAROPANI) 		1745004015NRG24251220231322076 25/12/2023 UMESH KUMAR 1745004015WL044343 UMESH KUMAR 00415 SBIN0013645 3094 3094 Processed 12/03/2024 663580298 UMESHKUMAR UNION BANK OF INDIA(508500)
315 BAJAG MP-45-004-015-001/178
(KAROPANI) 		1745004015NRG24251220231319765 25/12/2023 INDRA BAI PARAS 1745004015WL044265 INDRA BAI PARAS 00415 SBIN0013645 3094 3094 Processed 12/03/2024 663580298 INDRABAIPARAS STATE BANK OF INDIA(508548)
316 BAJAG MP-45-004-015-001/178
(KAROPANI) 		1745004015NRG24251220231319764 25/12/2023 PRATAP DAS PARAS 1745004015WL044265 PRATAP DAS PARAS 00415 SBIN0013645 3094 3094 Processed 12/03/2024 663580298 PRATAPDASPARAS STATE BANK OF INDIA(508548)
317 BAJAG MP-45-004-015-001/213
(KAROPANI) 		1745004015NRG24251220231319746 25/12/2023 BHARHIBAI 1745004015WL044263 BHARHIBAI 00415 SBIN0013645 3094 3094 Processed 12/03/2024 663580298 BHARHIBAI STATE BANK OF INDIA(508548)
318 BAJAG MP-45-004-015-001/218
(KAROPANI) 		1745004015NRG24251220231319844 25/12/2023 MAKHAN LAL SONWANI 1745004015WL044272 MAKHAN LAL SONWANI 00415 SBIN0013645 3094 3094 Processed 12/03/2024 663580298 MAKHANLALSONWANI STATE BANK OF INDIA(508548)
319 BAJAG MP-45-004-015-001/222
(KAROPANI) 		1745004015NRG24251220231320202 25/12/2023 VIJAYKUMAR SONWANI 1745004015WL044279 VIJAYKUMAR SONWANI 00415 SBIN0013645 3094 3094 Processed 12/03/2024 663580298 VIJAYKUMARSONWANI STATE BANK OF INDIA(508548)
320 BAJAG MP-45-004-015-001/23
(KAROPANI) 		1745004015NRG24251220231320223 25/12/2023 MANJO DAS PADWAR 1745004015WL044281 MANJO DAS PADWAR 00415 SBIN0013645 1547 1547 Processed 12/03/2024 663580298 MANJODASPADWAR STATE BANK OF INDIA(508548)
321 BAJAG MP-45-004-015-001/244
(KAROPANI) 		1745004015NRG24251220231322079 25/12/2023 ANUSUIYA 1745004015WL044343 ANUSUIYA 00415 SBIN0013645 3094 3094 Processed 12/03/2024 663580298 ANUSUIYA STATE BANK OF INDIA(508548)
322 BAJAG MP-45-004-015-001/244
(KAROPANI) 		1745004015NRG24251220231322080 25/12/2023 SUNIL DAS LARIYA 1745004015WL044343 SUNIL DAS LARIYA 00415 SBIN0013645 3094 3094 Processed 12/03/2024 663580298 SUNILDASLARIYA STATE BANK OF INDIA(508548)
323 BAJAG MP-45-004-015-001/273
(KAROPANI) 		1745004015NRG24251220231320203 25/12/2023 BHAGEER LAL SONWANI 1745004015WL044279 BHAGEER LAL SONWANI 00415 SBIN0013645 3094 3094 Processed 12/03/2024 663580298 BHAGEERLALSONWANI STATE BANK OF INDIA(508548)
324 BAJAG MP-45-004-015-001/275
(KAROPANI) 		1745004015NRG24251220231319753 25/12/2023 PUSAVA LAL SONWANI 1745004015WL044264 PUSAVA LAL SONWANI 00415 SBIN0013645 3094 3094 Processed 12/03/2024 663580298 PUSAVALALSONWANI STATE BANK OF INDIA(508548)
325 BAJAG MP-45-004-015-001/275
(KAROPANI) 		1745004015NRG24251220231319754 25/12/2023 RAJKUMARI 1745004015WL044264 RAJKUMARI 00415 SBIN0013645 3094 3094 Processed 12/03/2024 663580298 RAJKUMARI STATE BANK OF INDIA(508548)
326 BAJAG MP-45-004-015-001/280
(KAROPANI) 		1745004015NRG24251220231320225 25/12/2023 PRADEEP KUMAR 1745004015WL044281 PRADEEP KUMAR 00415 SBIN0013645 3094 3094 Processed 12/03/2024 663580298 PRADEEPKUMAR STATE BANK OF INDIA(508548)
327 BAJAG MP-45-004-015-001/281
(KAROPANI) 		1745004015NRG24251220231322081 25/12/2023 GHUNGHRU BAI LARIYA 1745004015WL044343 GHUNGHRU BAI LARIYA 00415 SBIN0013645 3094 3094 Processed 12/03/2024 663580298 GHUNGHRUBAILARIYA STATE BANK OF INDIA(508548)
328 BAJAG MP-45-004-015-001/287
(KAROPANI) 		1745004015NRG24251220231322082 25/12/2023 MEERABAI SONWANI 1745004015WL044343 MEERABAI SONWANI 00415 SBIN0013645 2873 2873 Processed 12/03/2024 663580298 MEERABAISONWANI CENTRAL BANK OF INDIA(607115)
329 BAJAG MP-45-004-015-001/3
(KAROPANI) 		1745004015NRG24251220231320215 25/12/2023 BIR SINGH DHURVE 1745004015WL044280 BIR SINGH DHURVE 00415 SBIN0013645 3094 3094 Processed 12/03/2024 663580298 BIRSINGHDHURVE STATE BANK OF INDIA(508548)
330 BAJAG MP-45-004-015-001/30-B
(KAROPANI) 		1745004015NRG24251220231320216 25/12/2023 Miss. DROPTI 1745004015WL044280 Miss. DROPTI 00415 SBIN0013645 3094 3094 Processed 12/03/2024 663580298 Miss.DROPTI NARMADA JHABUA GRAMIN BANK(508515)
331 BAJAG MP-45-004-015-001/4
(KAROPANI) 		1745004015NRG24251220231320217 25/12/2023 SUKHARA BAI DHURVE 1745004015WL044280 SUKHARA BAI DHURVE 00415 SBIN0013645 3094 3094 Processed 12/03/2024 663580298 SUKHARABAIDHURVE STATE BANK OF INDIA(508548)
332 BAJAG MP-45-004-015-001/4-b
(KAROPANI) 		1745004015NRG24251220231320218 25/12/2023 SAVANU SINGH DHURVE 1745004015WL044280 SAVANU SINGH DHURVE 00415 SBIN0013645 3094 3094 Processed 12/03/2024 663580298 SAVANUSINGHDHURVE STATE BANK OF INDIA(508548)
333 BAJAG MP-45-004-015-001/49
(KAROPANI) 		1745004015NRG24251220231320205 25/12/2023 DEVENDRA KUMAR PARASTE 1745004015WL044279 DEVENDRA KUMAR PARASTE 00415 SBIN0013645 3094 3094 Processed 12/03/2024 663580298 DEVENDRAKUMARPARASTE STATE BANK OF INDIA(508548)
334 BAJAG MP-45-004-015-001/49
(KAROPANI) 		1745004015NRG24251220231320206 25/12/2023 INDRA BAI 1745004015WL044279 INDRA BAI 00415 SBIN0013645 3094 3094 Processed 12/03/2024 663580298 INDRABAI STATE BANK OF INDIA(508548)
335 BAJAG MP-45-004-015-001/5
(KAROPANI) 		1745004015NRG24251220231319748 25/12/2023 PUNNA BAI 1745004015WL044263 PUNNA BAI 00415 SBIN0013645 3094 3094 Processed 12/03/2024 663580298 PUNNABAI STATE BANK OF INDIA(508548)
336 BAJAG MP-45-004-015-001/50
(KAROPANI) 		1745004015NRG24251220231322084 25/12/2023 BUDDHAN BAI SHYAM 1745004015WL044343 BUDDHAN BAI SHYAM 00415 SBIN0013645 2652 2652 Processed 12/03/2024 663580298 BUDDHANBAISHYAM STATE BANK OF INDIA(508548)
337 BAJAG MP-45-004-015-001/50-a
(KAROPANI) 		1745004015NRG24251220231322086 25/12/2023 DHARAMA SINGH SAIYAM 1745004015WL044343 DHARAMA SINGH SAIYAM 00415 SBIN0013645 2652 2652 Processed 12/03/2024 663580298 DHARAMASINGHSAIYAM STATE BANK OF INDIA(508548)
338 BAJAG MP-45-004-015-001/50-a
(KAROPANI) 		1745004015NRG24251220231322085 25/12/2023 MEERA BAI 1745004015WL044343 MEERA BAI 00415 SBIN0013645 2652 2652 Processed 12/03/2024 663580298 MEERABAI STATE BANK OF INDIA(508548)
339 BAJAG MP-45-004-015-001/8
(KAROPANI) 		1745004015NRG24251220231320209 25/12/2023 BAJRAHIN BAI 1745004015WL044279 BAJRAHIN BAI 00415 SBIN0013645 3094 3094 Processed 12/03/2024 663580298 BAJRAHINBAI CENTRAL BANK OF INDIA(607115)
340 BAJAG MP-45-004-015-001/84-a
(KAROPANI) 		1745004015NRG24251220231319773 25/12/2023 MAYA BAI MARAVI 1745004015WL044266 MAYA BAI MARAVI 00415 SBIN0013645 3094 3094 Processed 12/03/2024 663580298 MAYABAIMARAVI STATE BANK OF INDIA(508548)
341 BAJAG MP-45-004-015-001/87
(KAROPANI) 		1745004015NRG24251220231320219 25/12/2023 PARMARAM SHYAM 1745004015WL044280 PARMARAM SHYAM 00415 SBIN0013645 3094 3094 Processed 12/03/2024 663580298 PARMARAMSHYAM STATE BANK OF INDIA(508548)
342 BAJAG MP-45-004-015-001/87-a
(KAROPANI) 		1745004015NRG24251220231320220 25/12/2023 NIRMAL KUMAR 1745004015WL044280 NIRMAL KUMAR 00415 SBIN0013645 3094 3094 Processed 12/03/2024 663580298 NIRMALKUMAR STATE BANK OF INDIA(508548)
343 BAJAG MP-45-004-015-001/89
(KAROPANI) 		1745004015NRG24251220231320221 25/12/2023 RAJENDRA KUMAR MARKAM 1745004015WL044280 RAJENDRA KUMAR MARKAM 00415 SBIN0013645 3094 3094 Processed 12/03/2024 663580298 RAJENDRAKUMARMARKAM STATE BANK OF INDIA(508548)
344 BAJAG MP-45-004-015-002/107
(KAROPANI) 		1745004015NRG24251220231320228 25/12/2023 ASHA ABI 1745004015WL044281 ASHA ABI 00415 SBIN0013645 2873 2873 Processed 12/03/2024 663580298 ASHAABI STATE BANK OF INDIA(508548)
345 BAJAG MP-45-004-015-002/107
(KAROPANI) 		1745004015NRG24251220231320227 25/12/2023 SAMHAR LAL YADAV 1745004015WL044281 SAMHAR LAL YADAV 00415 SBIN0013645 2873 2873 Processed 12/03/2024 663580298 SAMHARLALYADAV STATE BANK OF INDIA(508548)
346 BAJAG MP-45-004-015-002/112
(KAROPANI) 		1745004015NRG24251220231319766 25/12/2023 JAGANNATH SINGH MARAVI 1745004015WL044265 JAGANNATH SINGH MARAVI 00415 SBIN0013645 3094 3094 Processed 12/03/2024 663580298 JAGANNATHSINGHMARAVI STATE BANK OF INDIA(508548)
347 BAJAG MP-45-004-015-002/112
(KAROPANI) 		1745004015NRG24251220231319767 25/12/2023 SASHI MARAVI 1745004015WL044265 SASHI MARAVI 00415 SBIN0013645 3094 3094 Processed 12/03/2024 663580298 SASHIMARAVI STATE BANK OF INDIA(508548)
348 BAJAG MP-45-004-015-002/35-A
(KAROPANI) 		1745004015NRG24251220231320229 25/12/2023 ASHOKKUMAR YADAV 1745004015WL044281 ASHOKKUMAR YADAV 00415 SBIN0013645 2873 2873 Processed 12/03/2024 663580298 ASHOKKUMARYADAV STATE BANK OF INDIA(508548)
349 BAJAG MP-45-004-015-002/49
(KAROPANI) 		1745004015NRG24251220231319759 25/12/2023 OMKALI BAI 1745004015WL044264 OMKALI BAI 00415 SBIN0013645 3094 3094 Processed 12/03/2024 663580298 OMKALIBAI STATE BANK OF INDIA(508548)
350 BAJAG MP-45-004-015-002/49
(KAROPANI) 		1745004015NRG24251220231319758 25/12/2023 UGRASEN YADAV 1745004015WL044264 UGRASEN YADAV 00415 SBIN0013645 3094 3094 Processed 12/03/2024 663580298 UGRASENYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
351 BAJAG MP-45-004-015-002/50
(KAROPANI) 		1745004015NRG24251220231319768 25/12/2023 SUNTI BAI 1745004015WL044265 SUNTI BAI 00415 SBIN0013645 3094 3094 Processed 12/03/2024 663580298 SUNTIBAI STATE BANK OF INDIA(508548)
352 BAJAG MP-45-004-015-002/51
(KAROPANI) 		1745004015NRG24251220231319769 25/12/2023 SHAKUNTALA BAI 1745004015WL044265 SHAKUNTALA BAI 00415 SBIN0013645 3094 3094 Processed 12/03/2024 663580298 SHAKUNTALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
353 BAJAG MP-45-004-015-002/54
(KAROPANI) 		1745004015NRG24251220231320234 25/12/2023 SUKTI BAI YADAV 1745004015WL044282 SUKTI BAI YADAV 00415 SBIN0013645 3094 3094 Processed 12/03/2024 663580298 SUKTIBAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
354 BAJAG MP-45-004-015-002/93
(KAROPANI) 		1745004015NRG24251220231319749 25/12/2023 VIJAY SINGH PARASTE 1745004015WL044263 VIJAY SINGH PARASTE 00415 SBIN0013645 2210 2210 Processed 12/03/2024 663580298 VIJAYSINGHPARASTE STATE BANK OF INDIA(508548)
355 BAJAG MP-45-004-024-001/124-A
(SUNIYAMAR) 		1745004024NRG24251220231319790 25/12/2023 PREMVATI VISWKRMA 1745004024WL044269 PREMVATI VISWKRMA 00415 SBIN0013645 1224 1224 Processed 12/03/2024 663580298 PREMVATIVISWKRMA STATE BANK OF INDIA(508548)
356 BAJAG MP-45-004-024-001/67-C
(SUNIYAMAR) 		1745004024NRG24251220231319792 25/12/2023 RAMFAL HARDAHA 1745004024WL044269 RAMFAL HARDAHA 00415 SBIN0013645 1224 1224 Processed 12/03/2024 663580298 RAMFALHARDAHA STATE BANK OF INDIA(508548)
357 BAJAG MP-45-004-024-001/77
(SUNIYAMAR) 		1745004024NRG24251220231319793 25/12/2023 BUGGLBAI HARDAHA 1745004024WL044269 BUGGLBAI HARDAHA 00415 SBIN0013645 1224 1224 Processed 12/03/2024 663580298 BUGGLBAIHARDAHA STATE BANK OF INDIA(508548)
358 BAJAG MP-45-004-024-001/80-a
(SUNIYAMAR) 		1745004024NRG24251220231319795 25/12/2023 LAXMI LAWESH 1745004024WL044269 LAXMI LAWESH 00415 SBIN0013645 1224 1224 Processed 12/03/2024 663580298 LAXMILAWESH STATE BANK OF INDIA(508548)
359 BAJAG MP-45-004-024-002/14-a
(SUNIYAMAR) 		1745004024NRG24251220231319796 25/12/2023 SHANTEEBAI DHURVE 1745004024WL044269 SHANTEEBAI DHURVE 00415 SBIN0013645 1020 1020 Processed 12/03/2024 663580298 SHANTEEBAIDHURVE STATE BANK OF INDIA(508548)
360 BAJAG MP-45-004-024-002/53-a
(SUNIYAMAR) 		1745004024NRG24251220231319801 25/12/2023 SONI BAI 1745004024WL044269 SONI BAI 00415 SBIN0013645 1224 1224 Processed 12/03/2024 663580298 SONIBAI STATE BANK OF INDIA(508548)
361 BAJAG MP-45-004-024-002/53-a
(SUNIYAMAR) 		1745004024NRG24251220231319800 25/12/2023 SUKHLAL 1745004024WL044269 SUKHLAL 00415 SBIN0013645 1224 1224 Processed 12/03/2024 663580298 SUKHLAL CENTRAL BANK OF INDIA(607115)
362 BAJAG MP-45-004-024-002/54
(SUNIYAMAR) 		1745004024NRG24251220231319802 25/12/2023 NACHKARINBAI PATTA 1745004024WL044269 NACHKARINBAI PATTA 00415 SBIN0013645 1224 1224 Processed 12/03/2024 663580298 NACHKARINBAIPATTA STATE BANK OF INDIA(508548)
363 BAJAG MP-45-004-024-002/54-b
(SUNIYAMAR) 		1745004024NRG24251220231319803 25/12/2023 GIRANU SINGH 1745004024WL044269 GIRANU SINGH 00415 SBIN0013645 1224 1224 Processed 12/03/2024 663580298 GIRANUSINGH STATE BANK OF INDIA(508548)
364 BAJAG MP-45-004-024-002/55-a
(SUNIYAMAR) 		1745004024NRG24251220231319805 25/12/2023 MAHESHKUMAR 1745004024WL044269 MAHESHKUMAR 00415 SBIN0013645 1224 1224 Processed 12/03/2024 663580298 MAHESHKUMAR STATE BANK OF INDIA(508548)
365 BAJAG MP-45-004-024-002/60
(SUNIYAMAR) 		1745004024NRG24251220231319808 25/12/2023 BAISHAKHIN PATTA 1745004024WL044269 BAISHAKHIN PATTA 00415 SBIN0013645 1224 1224 Processed 12/03/2024 663580298 BAISHAKHINPATTA STATE BANK OF INDIA(508548)
366 BAJAG MP-45-004-024-002/65-C
(SUNIYAMAR) 		1745004024NRG24251220231319812 25/12/2023 Dhiraj singh 1745004024WL044269 Dhiraj singh 00415 SBIN0013645 1224 1224 Processed 12/03/2024 663580298 Dhirajsingh STATE BANK OF INDIA(508548)
367 BAJAG MP-45-004-024-002/74-a
(SUNIYAMAR) 		1745004024NRG24251220231319814 25/12/2023 GANESHPRASAD 1745004024WL044269 GANESHPRASAD 00415 SBIN0013645 1224 1224 Processed 12/03/2024 663580298 GANESHPRASAD CENTRAL BANK OF INDIA(607115)
368 BAJAG MP-45-004-024-002/77-a
(SUNIYAMAR) 		1745004024NRG24251220231319816 25/12/2023 MULWA SINGH 1745004024WL044269 MULWA SINGH 00415 SBIN0013645 1224 1224 Processed 12/03/2024 663580298 MULWASINGH STATE BANK OF INDIA(508548)
369 BAJAG MP-45-004-029-001/262-A
(LALPUR MAL) 		1745004029NRG24251220231320821 25/12/2023 VIJAY PRASAD 1745004029WL044302 VIJAY PRASAD 00415 SBIN0013645 1200 1200 Processed 12/03/2024 663580298 VIJAYPRASAD PUNJAB NATIONAL BANK(508568)
370 BAJAG MP-45-004-029-001/265-A
(LALPUR MAL) 		1745004029NRG24251220231320824 25/12/2023 Anoop Singh Paraste 1745004029WL044302 Anoop Singh Paraste 00415 SBIN0013645 1200 1200 Processed 12/03/2024 663580298 AnoopSinghParaste STATE BANK OF INDIA(508548)
371 BAJAG MP-45-004-042-001/104
(KARONDA RYT.) 		1745004042NRG24241220231317459 25/12/2023 Bhagvati 1745004042WL044208 Bhagvati 00415 SBIN0013645 1200 1200 Processed 12/03/2024 663580298 Bhagvati CENTRAL BANK OF INDIA(607115)
372 BAJAG MP-45-004-042-001/125-A
(KARONDA RYT.) 		1745004042NRG24241220231317502 25/12/2023 SAMRU 1745004042WL044209 SAMRU 00415 SBIN0013645 1000 1000 Processed 12/03/2024 663580298 SAMRU CENTRAL BANK OF INDIA(607115)
373 BAJAG MP-45-004-042-001/170
(KARONDA RYT.) 		1745004042NRG24241220231317539 25/12/2023 NANDANI 1745004042WL044210 NANDANI 00415 SBIN0013645 1200 1200 Processed 12/03/2024 663580298 NANDANI STATE BANK OF INDIA(508548)
374 BAJAG MP-45-004-042-001/171
(KARONDA RYT.) 		1745004042NRG24241220231317540 25/12/2023 RAMAYANDEVI 1745004042WL044210 RAMAYANDEVI 00415 SBIN0013645 1200 1200 Processed 12/03/2024 663580298 RAMAYANDEVI STATE BANK OF INDIA(508548)
375 BAJAG MP-45-004-042-001/244
(KARONDA RYT.) 		1745004042NRG24241220231317541 25/12/2023 MEERA BAI 1745004042WL044210 MEERA BAI 00415 SBIN0013645 1200 1200 Processed 12/03/2024 663580298 MEERABAI STATE BANK OF INDIA(508548)
376 BAJAG MP-45-004-042-001/252
(KARONDA RYT.) 		1745004042NRG24241220231317546 25/12/2023 SAYAMKALI 1745004042WL044210 SAYAMKALI 00415 SBIN0013645 1200 1200 Processed 12/03/2024 663580298 SAYAMKALI STATE BANK OF INDIA(508548)
377 BAJAG MP-45-004-042-001/255
(KARONDA RYT.) 		1745004042NRG24241220231317547 25/12/2023 SULEKHA 1745004042WL044210 SULEKHA 00415 SBIN0013645 1200 1200 Processed 12/03/2024 663580298 SULEKHA STATE BANK OF INDIA(508548)
378 BAJAG MP-45-004-042-001/260
(KARONDA RYT.) 		1745004042NRG24241220231317550 25/12/2023 BUDHIBAI 1745004042WL044210 BUDHIBAI 00415 SBIN0013645 1200 1200 Processed 12/03/2024 663580298 BUDHIBAI STATE BANK OF INDIA(508548)
379 BAJAG MP-45-004-042-001/27
(KARONDA RYT.) 		1745004042NRG24241220231317524 25/12/2023 Fulvati 1745004042WL044209 Fulvati 00415 SBIN0013645 1200 1200 Processed 12/03/2024 663580298 Fulvati CENTRAL BANK OF INDIA(607115)
380 BAJAG MP-45-004-042-001/274
(KARONDA RYT.) 		1745004042NRG24241220231317553 25/12/2023 SUSILA 1745004042WL044210 SUSILA 00415 SBIN0013645 800 800 Processed 12/03/2024 663580298 SUSILA CENTRAL BANK OF INDIA(607115)
381 BAJAG MP-45-004-042-001/275-B
(KARONDA RYT.) 		1745004042NRG24241220231317555 25/12/2023 NANDANI 1745004042WL044210 NANDANI 00415 SBIN0013645 1200 1200 Processed 12/03/2024 663580298 NANDANI STATE BANK OF INDIA(508548)
382 BAJAG MP-45-004-042-001/278
(KARONDA RYT.) 		1745004042NRG24241220231317558 25/12/2023 RAJKUMAR 1745004042WL044210 RAJKUMAR 00415 SBIN0013645 1200 1200 Processed 12/03/2024 663580298 RAJKUMAR STATE BANK OF INDIA(508548)
383 BAJAG MP-45-004-042-001/280
(KARONDA RYT.) 		1745004042NRG24241220231317560 25/12/2023 SITLATA 1745004042WL044210 SITLATA 00415 SBIN0013645 1200 1200 Processed 12/03/2024 663580298 SITLATA STATE BANK OF INDIA(508548)
384 BAJAG MP-45-004-042-001/282
(KARONDA RYT.) 		1745004042NRG24241220231317561 25/12/2023 RAMILA 1745004042WL044210 RAMILA 00415 SBIN0013645 1200 1200 Processed 12/03/2024 663580298 RAMILA CENTRAL BANK OF INDIA(607115)
385 BAJAG MP-45-004-042-001/296
(KARONDA RYT.) 		1745004042NRG24241220231317567 25/12/2023 BUDHWARIYA 1745004042WL044210 BUDHWARIYA 00415 SBIN0013645 1200 1200 Processed 12/03/2024 663580298 BUDHWARIYA STATE BANK OF INDIA(508548)
386 BAJAG MP-45-004-042-001/3
(KARONDA RYT.) 		1745004042NRG24241220231317568 25/12/2023 Ramkali 1745004042WL044210 Ramkali 00415 SBIN0013645 1200 1200 Processed 12/03/2024 663580298 Ramkali CENTRAL BANK OF INDIA(607115)
387 BAJAG MP-45-004-042-001/315-A
(KARONDA RYT.) 		1745004042NRG24241220231317574 25/12/2023 PUSPA 1745004042WL044210 PUSPA 00415 SBIN0013645 1200 1200 Processed 12/03/2024 663580298 PUSPA STATE BANK OF INDIA(508548)
388 BAJAG MP-45-004-042-001/319
(KARONDA RYT.) 		1745004042NRG24241220231317578 25/12/2023 basorin bai 1745004042WL044210 basorin bai 00415 SBIN0013645 1000 1000 Processed 12/03/2024 663580298 basorinbai STATE BANK OF INDIA(508548)
389 BAJAG MP-45-004-042-001/333
(KARONDA RYT.) 		1745004042NRG24241220231317583 25/12/2023 Rsdha Bai Yadav 1745004042WL044210 Rsdha Bai Yadav 00415 SBIN0013645 1200 1200 Processed 12/03/2024 663580298 RsdhaBaiYadav STATE BANK OF INDIA(508548)
390 BAJAG MP-45-004-042-001/370
(KARONDA RYT.) 		1745004042NRG24241220231317595 25/12/2023 TEEJA BAI 1745004042WL044210 TEEJA BAI 00415 SBIN0013645 1000 1000 Processed 12/03/2024 663580298 TEEJABAI STATE BANK OF INDIA(508548)
391 BAJAG MP-45-004-042-001/371
(KARONDA RYT.) 		1745004042NRG24241220231317596 25/12/2023 JAYMATI 1745004042WL044210 JAYMATI 00415 SBIN0013645 1000 1000 Processed 12/03/2024 663580298 JAYMATI STATE BANK OF INDIA(508548)
392 BAJAG MP-45-004-042-001/372
(KARONDA RYT.) 		1745004042NRG24241220231317597 25/12/2023 SUKMAT 1745004042WL044210 SUKMAT 00415 SBIN0013645 1200 1200 Processed 12/03/2024 663580298 SUKMAT STATE BANK OF INDIA(508548)
393 BAJAG MP-45-004-042-001/375
(KARONDA RYT.) 		1745004042NRG24241220231317599 25/12/2023 MALTI 1745004042WL044210 MALTI 00415 SBIN0013645 1200 1200 Processed 12/03/2024 663580298 MALTI STATE BANK OF INDIA(508548)
394 BAJAG MP-45-004-042-001/387
(KARONDA RYT.) 		1745004042NRG24241220231317604 25/12/2023 OMBATI 1745004042WL044210 OMBATI 00415 SBIN0013645 1200 1200 Processed 12/03/2024 663580298 OMBATI STATE BANK OF INDIA(508548)
395 BAJAG MP-45-004-042-001/390
(KARONDA RYT.) 		1745004042NRG24241220231317607 25/12/2023 SUKARATI 1745004042WL044210 SUKARATI 00415 SBIN0013645 1000 1000 Processed 12/03/2024 663580298 SUKARATI STATE BANK OF INDIA(508548)
396 BAJAG MP-45-004-042-001/463
(KARONDA RYT.) 		1745004042NRG24241220231317629 25/12/2023 BASANTI 1745004042WL044210 BASANTI 00415 SBIN0013645 200 200 Processed 12/03/2024 663580298 BASANTI STATE BANK OF INDIA(508548)
397 BAJAG MP-45-004-042-001/468
(KARONDA RYT.) 		1745004042NRG24241220231317631 25/12/2023 SAKUN 1745004042WL044210 SAKUN 00415 SBIN0013645 1000 1000 Processed 12/03/2024 663580298 SAKUN STATE BANK OF INDIA(508548)
398 BAJAG MP-45-004-042-001/486
(KARONDA RYT.) 		1745004042NRG24241220231317490 25/12/2023 RAJANI BAI 1745004042WL044208 RAJANI BAI 00415 SBIN0013645 1000 1000 Processed 12/03/2024 663580298 RAJANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
399 BAJAG MP-45-004-042-001/490
(KARONDA RYT.) 		1745004042NRG24241220231317636 25/12/2023 Bimla bai 1745004042WL044210 Bimla bai 00415 SBIN0013645 1200 1200 Processed 12/03/2024 663580298 Bimlabai STATE BANK OF INDIA(508548)
400 BAJAG MP-45-004-042-001/69
(KARONDA RYT.) 		1745004042NRG24241220231317642 25/12/2023 ANAND KUMAR 1745004042WL044210 ANAND KUMAR 00415 SBIN0013645 600 600 Processed 12/03/2024 663580298 ANANDKUMAR STATE BANK OF INDIA(508548)
SubTotal 220205 220205
401 BAJAG MP-45-004-015-001/49-A
(KAROPANI) 		1745004015NRG24251220231320208 25/12/2023 SHABNAM LATA 1745004015WL044279 SHABNAM LATA 00415 SBIN0030452 3094 3094 Processed 12/03/2024 663580298 SHABNAMLATA BANK OF BARODA(606985)
SubTotal 3094 3094
402 BAJAG MP-45-004-015-001/287
(KAROPANI) 		1745004015NRG24251220231319747 25/12/2023 AMOL DAS 1745004015WL044263 AMOL DAS 00462 UCBA0002989 3094 3094 Processed 12/03/2024 663580298 AMOLDAS UCO BANK(607066)
SubTotal 3094 3094
403 BAJAG MP-45-004-015-001/156
(KAROPANI) 		1745004015NRG24251220231320222 25/12/2023 REVA SINGH 1745004015WL044281 REVA SINGH 00691 IPOS0000001 3094 3094 Processed 12/03/2024 663580298 REVASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
404 BAJAG MP-45-004-015-001/287
(KAROPANI) 		1745004015NRG24251220231322083 25/12/2023 RAMNATH 1745004015WL044343 RAMNATH 00691 IPOS0000001 2873 2873 Processed 12/03/2024 663580298 RAMNATH STATE BANK OF INDIA(508548)
405 BAJAG MP-45-004-024-002/47
(SUNIYAMAR) 		1745004024NRG24251220231319797 25/12/2023 PHOOLWATI 1745004024WL044269 PHOOLWATI 00691 IPOS0000001 1020 1020 Processed 12/03/2024 663580298 PHOOLWATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6987 6987
406 BAJAG MP-45-004-003-002/220-A
(PINDRUKHI) 		1745004003NRG24251220231322117 25/12/2023 Bhagwati 1745004003WL044346 Bhagwati 00697 BKID0MG1328 950 950 Processed 12/03/2024 663580298 Bhagwati STATE BANK OF INDIA(508548)
407 BAJAG MP-45-004-015-001/1-A
(KAROPANI) 		1745004015NRG24251220231319761 25/12/2023 Miian singh 1745004015WL044265 Miian singh 00697 BKID0MG1328 3094 3094 Processed 12/03/2024 663580298 Miiansingh NARMADA JHABUA GRAMIN BANK(508515)
408 BAJAG MP-45-004-015-001/177
(KAROPANI) 		1745004015NRG24251220231322075 25/12/2023 PARVATI BAI 1745004015WL044343 PARVATI BAI 00697 BKID0MG1328 3094 3094 Processed 12/03/2024 663580298 PARVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
409 BAJAG MP-45-004-015-002/49
(KAROPANI) 		1745004015NRG24251220231319760 25/12/2023 DHARMENDR YADAV 1745004015WL044264 DHARMENDR YADAV 00697 BKID0MG1328 3094 3094 Processed 12/03/2024 663580298 DHARMENDRYADAV UCO BANK(607066)
410 BAJAG MP-45-004-022-001/116-a
(UFRI) 		1745004022NRG24251220231318175 25/12/2023 GEETA BAI 1745004022WL044227 GEETA BAI 00697 BKID0MG1328 1200 1200 Processed 12/03/2024 663580298 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
411 BAJAG MP-45-004-022-001/116-b
(UFRI) 		1745004022NRG24251220231318176 25/12/2023 LAMIYA BAI 1745004022WL044227 LAMIYA BAI 00697 BKID0MG1328 200 200 Processed 12/03/2024 663580298 LAMIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
412 BAJAG MP-45-004-022-001/142
(UFRI) 		1745004022NRG24251220231318438 25/12/2023 CHANDRAVATI BAI 1745004022WL044232 CHANDRAVATI BAI 00697 BKID0MG1328 1400 1400 Processed 12/03/2024 663580298 CHANDRAVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
413 BAJAG MP-45-004-022-001/142
(UFRI) 		1745004022NRG24251220231318437 25/12/2023 DHARMU SINGH 1745004022WL044232 DHARMU SINGH 00697 BKID0MG1328 1400 1400 Processed 12/03/2024 663580298 DHARMUSINGH CENTRAL BANK OF INDIA(607115)
414 BAJAG MP-45-004-022-001/154
(UFRI) 		1745004022NRG24251220231318439 25/12/2023 SIVRAM SINGH 1745004022WL044232 SIVRAM SINGH 00697 BKID0MG1328 1400 1400 Processed 12/03/2024 663580298 SIVRAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
415 BAJAG MP-45-004-022-001/23-b
(UFRI) 		1745004022NRG24251220231318180 25/12/2023 GANGA SINGH 1745004022WL044227 GANGA SINGH 00697 BKID0MG1328 1200 1200 Processed 12/03/2024 663580298 GANGASINGH NARMADA JHABUA GRAMIN BANK(508515)
416 BAJAG MP-45-004-022-001/35-a
(UFRI) 		1745004022NRG24251220231318182 25/12/2023 SUKAR SINGH 1745004022WL044227 SUKAR SINGH 00697 BKID0MG1328 1200 1200 Processed 12/03/2024 663580298 SUKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
417 BAJAG MP-45-004-022-001/4
(UFRI) 		1745004022NRG24251220231318183 25/12/2023 PARVATI BAI 1745004022WL044227 PARVATI BAI 00697 BKID0MG1328 1000 1000 Processed 12/03/2024 663580298 PARVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
418 BAJAG MP-45-004-022-001/52-a
(UFRI) 		1745004022NRG24251220231318444 25/12/2023 SURESH SINGH 1745004022WL044232 SURESH SINGH 00697 BKID0MG1328 1400 1400 Processed 12/03/2024 663580298 SURESHSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
419 BAJAG MP-45-004-022-001/91
(UFRI) 		1745004022NRG24251220231318185 25/12/2023 PARVATI BAI 1745004022WL044227 PARVATI BAI 00697 BKID0MG1328 200 200 Processed 12/03/2024 663580298 PARVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
420 BAJAG MP-45-004-022-001/92
(UFRI) 		1745004022NRG24251220231318186 25/12/2023 BIDDHO BAI 1745004022WL044227 BIDDHO BAI 00697 BKID0MG1328 1200 1200 Processed 12/03/2024 663580298 BIDDHOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
421 BAJAG MP-45-004-022-002/102
(UFRI) 		1745004022NRG24251220231320061 25/12/2023 SHUBHARAN BAI 1745004022WL044276 SHUBHARAN BAI 00697 BKID0MG1328 1000 1000 Processed 12/03/2024 663580298 SHUBHARANBAI NARMADA JHABUA GRAMIN BANK(508515)
422 BAJAG MP-45-004-022-002/109
(UFRI) 		1745004022NRG24251220231320065 25/12/2023 Lammi Bai 1745004022WL044276 Lammi Bai 00697 BKID0MG1328 1200 1200 Processed 12/03/2024 663580298 LammiBai NARMADA JHABUA GRAMIN BANK(508515)
423 BAJAG MP-45-004-022-002/109-a
(UFRI) 		1745004022NRG24251220231320066 25/12/2023 SONSINGH 1745004022WL044276 SONSINGH 00697 BKID0MG1328 1000 1000 Processed 12/03/2024 663580298 SONSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
424 BAJAG MP-45-004-022-002/109-B
(UFRI) 		1745004022NRG24251220231320067 25/12/2023 LILAWATI 1745004022WL044276 LILAWATI 00697 BKID0MG1328 1200 1200 Processed 12/03/2024 663580298 LILAWATI NARMADA JHABUA GRAMIN BANK(508515)
425 BAJAG MP-45-004-022-002/118
(UFRI) 		1745004022NRG24251220231320069 25/12/2023 Bangavati Bai 1745004022WL044276 Bangavati Bai 00697 BKID0MG1328 1200 1200 Processed 12/03/2024 663580298 BangavatiBai NARMADA JHABUA GRAMIN BANK(508515)
426 BAJAG MP-45-004-022-002/13-a
(UFRI) 		1745004022NRG24251220231320070 25/12/2023 RANU BAI 1745004022WL044276 RANU BAI 00697 BKID0MG1328 1000 1000 Processed 12/03/2024 663580298 RANUBAI NARMADA JHABUA GRAMIN BANK(508515)
427 BAJAG MP-45-004-022-002/138
(UFRI) 		1745004022NRG24251220231320071 25/12/2023 Siyaram 1745004022WL044276 Siyaram 00697 BKID0MG1328 1200 1200 Processed 12/03/2024 663580298 Siyaram NARMADA JHABUA GRAMIN BANK(508515)
428 BAJAG MP-45-004-022-002/139
(UFRI) 		1745004022NRG24251220231320072 25/12/2023 JANKI BAI 1745004022WL044276 JANKI BAI 00697 BKID0MG1328 1200 1200 Processed 12/03/2024 663580298 JANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
429 BAJAG MP-45-004-022-002/140
(UFRI) 		1745004022NRG24251220231320073 25/12/2023 HALKI BAI 1745004022WL044276 HALKI BAI 00697 BKID0MG1328 1000 1000 Processed 12/03/2024 663580298 HALKIBAI NARMADA JHABUA GRAMIN BANK(508515)
430 BAJAG MP-45-004-022-002/20-a
(UFRI) 		1745004022NRG24251220231320075 25/12/2023 CHAIN SINGH 1745004022WL044276 CHAIN SINGH 00697 BKID0MG1328 1000 1000 Processed 12/03/2024 663580298 CHAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
431 BAJAG MP-45-004-022-002/25
(UFRI) 		1745004022NRG24251220231320076 25/12/2023 DEVKI BAI 1745004022WL044276 DEVKI BAI 00697 BKID0MG1328 1000 1000 Processed 12/03/2024 663580298 DEVKIBAI NARMADA JHABUA GRAMIN BANK(508515)
432 BAJAG MP-45-004-022-002/26
(UFRI) 		1745004022NRG24251220231320077 25/12/2023 sumantri bai 1745004022WL044276 sumantri bai 00697 BKID0MG1328 1200 1200 Processed 12/03/2024 663580298 sumantribai NARMADA JHABUA GRAMIN BANK(508515)
433 BAJAG MP-45-004-022-002/27-a
(UFRI) 		1745004022NRG24251220231320079 25/12/2023 BIRAJI BAI 1745004022WL044276 BIRAJI BAI 00697 BKID0MG1328 1000 1000 Processed 12/03/2024 663580298 BIRAJIBAI NARMADA JHABUA GRAMIN BANK(508515)
434 BAJAG MP-45-004-022-002/37
(UFRI) 		1745004022NRG24251220231320082 25/12/2023 RAMKALI BAI 1745004022WL044276 RAMKALI BAI 00697 BKID0MG1328 600 600 Processed 12/03/2024 663580298 RAMKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
435 BAJAG MP-45-004-022-002/4
(UFRI) 		1745004022NRG24251220231320083 25/12/2023 MAHLI BAI 1745004022WL044276 MAHLI BAI 00697 BKID0MG1328 1000 1000 Processed 12/03/2024 663580298 MAHLIBAI NARMADA JHABUA GRAMIN BANK(508515)
436 BAJAG MP-45-004-022-002/48-a
(UFRI) 		1745004022NRG24251220231320085 25/12/2023 DADDU SINGH 1745004022WL044276 DADDU SINGH 00697 BKID0MG1328 1000 1000 Processed 12/03/2024 663580298 DADDUSINGH NARMADA JHABUA GRAMIN BANK(508515)
437 BAJAG MP-45-004-022-002/51
(UFRI) 		1745004022NRG24251220231320086 25/12/2023 UMESH KUMAR 1745004022WL044276 UMESH KUMAR 00697 BKID0MG1328 1200 1200 Processed 12/03/2024 663580298 UMESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
438 BAJAG MP-45-004-022-002/54
(UFRI) 		1745004022NRG24251220231320087 25/12/2023 SUDASIYA BAI 1745004022WL044276 SUDASIYA BAI 00697 BKID0MG1328 1000 1000 Processed 12/03/2024 663580298 SUDASIYABAI NARMADA JHABUA GRAMIN BANK(508515)
439 BAJAG MP-45-004-022-002/58
(UFRI) 		1745004022NRG24251220231320089 25/12/2023 HIRONDA 1745004022WL044276 HIRONDA 00697 BKID0MG1328 1200 1200 Processed 12/03/2024 663580298 HIRONDA NARMADA JHABUA GRAMIN BANK(508515)
440 BAJAG MP-45-004-022-002/59
(UFRI) 		1745004022NRG24251220231320090 25/12/2023 JUGIYA BAI 1745004022WL044276 JUGIYA BAI 00697 BKID0MG1328 1200 1200 Processed 12/03/2024 663580298 JUGIYABAI NARMADA JHABUA GRAMIN BANK(508515)
441 BAJAG MP-45-004-022-002/63
(UFRI) 		1745004022NRG24251220231320092 25/12/2023 RAJJU SINGH 1745004022WL044276 RAJJU SINGH 00697 BKID0MG1328 600 600 Processed 12/03/2024 663580298 RAJJUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
442 BAJAG MP-45-004-022-002/65
(UFRI) 		1745004022NRG24251220231320093 25/12/2023 DUDHN BAI 1745004022WL044276 DUDHN BAI 00697 BKID0MG1328 1200 1200 Processed 12/03/2024 663580298 DUDHNBAI NARMADA JHABUA GRAMIN BANK(508515)
443 BAJAG MP-45-004-022-002/77
(UFRI) 		1745004022NRG24251220231320096 25/12/2023 Jaymati 1745004022WL044276 Jaymati 00697 BKID0MG1328 1200 1200 Processed 12/03/2024 663580298 Jaymati NARMADA JHABUA GRAMIN BANK(508515)
444 BAJAG MP-45-004-022-002/81
(UFRI) 		1745004022NRG24251220231320098 25/12/2023 KALAMVATI BAI 1745004022WL044276 KALAMVATI BAI 00697 BKID0MG1328 1000 1000 Processed 12/03/2024 663580298 KALAMVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
445 BAJAG MP-45-004-022-002/88-a
(UFRI) 		1745004022NRG24251220231320101 25/12/2023 SAKUN 1745004022WL044276 SAKUN 00697 BKID0MG1328 1000 1000 Processed 12/03/2024 663580298 SAKUN NARMADA JHABUA GRAMIN BANK(508515)
446 BAJAG MP-45-004-022-002/93
(UFRI) 		1745004022NRG24251220231320102 25/12/2023 ESHAK KHAN 1745004022WL044276 ESHAK KHAN 00697 BKID0MG1328 1200 1200 Processed 12/03/2024 663580298 ESHAKKHAN NARMADA JHABUA GRAMIN BANK(508515)
447 BAJAG MP-45-004-022-002/94-a
(UFRI) 		1745004022NRG24251220231320103 25/12/2023 KAUSHILYA BAI 1745004022WL044276 KAUSHILYA BAI 00697 BKID0MG1328 1000 1000 Processed 12/03/2024 663580298 KAUSHILYABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
448 BAJAG MP-45-004-024-001/65
(SUNIYAMAR) 		1745004024NRG24251220231319791 25/12/2023 ASHU KUMAR 1745004024WL044269 ASHU KUMAR 00697 BKID0MG1328 1224 1224 Processed 12/03/2024 663580298 ASHUKUMAR STATE BANK OF INDIA(508548)
449 BAJAG MP-45-004-024-001/80
(SUNIYAMAR) 		1745004024NRG24251220231319794 25/12/2023 SHEMLAL 1745004024WL044269 SHEMLAL 00697 BKID0MG1328 1224 1224 Processed 12/03/2024 663580298 SHEMLAL NARMADA JHABUA GRAMIN BANK(508515)
450 BAJAG MP-45-004-024-002/49
(SUNIYAMAR) 		1745004024NRG24251220231319798 25/12/2023 BUNDELI BAI 1745004024WL044269 BUNDELI BAI 00697 BKID0MG1328 1020 1020 Processed 12/03/2024 663580298 BUNDELIBAI NARMADA JHABUA GRAMIN BANK(508515)
451 BAJAG MP-45-004-024-002/51
(SUNIYAMAR) 		1745004024NRG24251220231319799 25/12/2023 NASSI SINGH 1745004024WL044269 NASSI SINGH 00697 BKID0MG1328 1020 1020 Processed 12/03/2024 663580298 NASSISINGH NARMADA JHABUA GRAMIN BANK(508515)
452 BAJAG MP-45-004-024-002/59
(SUNIYAMAR) 		1745004024NRG24251220231319807 25/12/2023 PYARE LAL 1745004024WL044269 PYARE LAL 00697 BKID0MG1328 1224 1224 Processed 12/03/2024 663580298 PYARELAL NARMADA JHABUA GRAMIN BANK(508515)
453 BAJAG MP-45-004-024-002/63
(SUNIYAMAR) 		1745004024NRG24251220231319810 25/12/2023 kamalvati 1745004024WL044269 kamalvati 00697 BKID0MG1328 1224 1224 Processed 12/03/2024 663580298 kamalvati NARMADA JHABUA GRAMIN BANK(508515)
454 BAJAG MP-45-004-024-002/65
(SUNIYAMAR) 		1745004024NRG24251220231319811 25/12/2023 KUNWARIYA BAI 1745004024WL044269 KUNWARIYA BAI 00697 BKID0MG1328 1224 1224 Processed 12/03/2024 663580298 KUNWARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
455 BAJAG MP-45-004-024-002/67
(SUNIYAMAR) 		1745004024NRG24251220231319813 25/12/2023 SUKHLAL 1745004024WL044269 SUKHLAL 00697 BKID0MG1328 1224 1224 Processed 12/03/2024 663580298 SUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
456 BAJAG MP-45-004-040-004/14
(GIRWARPUR MAL.) 		1745004040NRG24251220231322087 25/12/2023 SURATIYA BAI 1745004040WL044344 SURATIYA BAI 00697 BKID0MG1328 884 884 Processed 12/03/2024 663580298 SURATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
457 BAJAG MP-45-004-040-004/15
(GIRWARPUR MAL.) 		1745004040NRG24251220231322088 25/12/2023 LAXMAN DAS 1745004040WL044344 LAXMAN DAS 00697 BKID0MG1328 884 884 Processed 12/03/2024 663580298 LAXMANDAS JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
458 BAJAG MP-45-004-040-004/19
(GIRWARPUR MAL.) 		1745004040NRG24251220231322089 25/12/2023 RAJENDRA SINGH 1745004040WL044344 RAJENDRA SINGH 00697 BKID0MG1328 884 884 Processed 12/03/2024 663580298 RAJENDRASINGH CENTRAL BANK OF INDIA(607115)
459 BAJAG MP-45-004-040-004/24
(GIRWARPUR MAL.) 		1745004040NRG24251220231322090 25/12/2023 BHAN MATEE 1745004040WL044344 BHAN MATEE 00697 BKID0MG1328 884 884 Rejected 12/03/2024 663580298 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
460 BAJAG MP-45-004-040-004/27-a
(GIRWARPUR MAL.) 		1745004040NRG24251220231322091 25/12/2023 BIR SINGH 1745004040WL044344 BIR SINGH 00697 BKID0MG1328 884 884 Processed 12/03/2024 663580298 BIRSINGH NARMADA JHABUA GRAMIN BANK(508515)
461 BAJAG MP-45-004-040-004/27-b
(GIRWARPUR MAL.) 		1745004040NRG24251220231322092 25/12/2023 SARASVATEE 1745004040WL044344 SARASVATEE 00697 BKID0MG1328 884 884 Processed 12/03/2024 663580298 SARASVATEE NARMADA JHABUA GRAMIN BANK(508515)
462 BAJAG MP-45-004-040-004/3
(GIRWARPUR MAL.) 		1745004040NRG24251220231322093 25/12/2023 SAMRO BAI 1745004040WL044344 SAMRO BAI 00697 BKID0MG1328 884 884 Processed 12/03/2024 663580298 SAMROBAI NARMADA JHABUA GRAMIN BANK(508515)
463 BAJAG MP-45-004-040-004/35
(GIRWARPUR MAL.) 		1745004040NRG24251220231322095 25/12/2023 BHAGRATEE 1745004040WL044344 BHAGRATEE 00697 BKID0MG1328 442 442 Processed 12/03/2024 663580298 BHAGRATEE NARMADA JHABUA GRAMIN BANK(508515)
464 BAJAG MP-45-004-040-004/35-A
(GIRWARPUR MAL.) 		1745004040NRG24251220231322096 25/12/2023 SANTOSH SINGH 1745004040WL044344 SANTOSH SINGH 00697 BKID0MG1328 884 884 Processed 12/03/2024 663580298 SANTOSHSINGH NARMADA JHABUA GRAMIN BANK(508515)
465 BAJAG MP-45-004-040-004/35-B
(GIRWARPUR MAL.) 		1745004040NRG24251220231322098 25/12/2023 GEETA ABI 1745004040WL044344 GEETA ABI 00697 BKID0MG1328 884 884 Processed 12/03/2024 663580298 GEETAABI NARMADA JHABUA GRAMIN BANK(508515)
466 BAJAG MP-45-004-040-004/37
(GIRWARPUR MAL.) 		1745004040NRG24251220231322099 25/12/2023 SAMARO BAI 1745004040WL044344 SAMARO BAI 00697 BKID0MG1328 884 884 Processed 12/03/2024 663580298 SAMAROBAI NARMADA JHABUA GRAMIN BANK(508515)
467 BAJAG MP-45-004-040-004/38
(GIRWARPUR MAL.) 		1745004040NRG24251220231322101 25/12/2023 HIRANDIYA BAI 1745004040WL044344 HIRANDIYA BAI 00697 BKID0MG1328 884 884 Processed 12/03/2024 663580298 HIRANDIYABAI CENTRAL BANK OF INDIA(607115)
468 BAJAG MP-45-004-040-004/41-a
(GIRWARPUR MAL.) 		1745004040NRG24251220231322103 25/12/2023 RAM BAI 1745004040WL044344 RAM BAI 00697 BKID0MG1328 663 663 Processed 12/03/2024 663580298 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
469 BAJAG MP-45-004-040-004/7
(GIRWARPUR MAL.) 		1745004040NRG24251220231322105 25/12/2023 SHAKUNTALA BAI 1745004040WL044344 SHAKUNTALA BAI 00697 BKID0MG1328 884 884 Processed 12/03/2024 663580298 SHAKUNTALABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 71729 71729
470 BAJAG MP-45-004-005-002/256-A
(BIJHORI) 		1745004005NRG24251220231322357 25/12/2023 DROPTI BACHLAHA 1745004005WL044354 DROPTI BACHLAHA 00697 BKID0NAMRGB 1260 1260 Processed 12/03/2024 663580298 DROPTIBACHLAHA INDIAN BANK(607105)
471 BAJAG MP-45-004-005-002/30
(BIJHORI) 		1745004005NRG24251220231322359 25/12/2023 CHOTI BAI 1745004005WL044354 CHOTI BAI 00697 BKID0NAMRGB 420 420 Processed 12/03/2024 663580298 CHOTIBAI CENTRAL BANK OF INDIA(607115)
472 BAJAG MP-45-004-022-001/23
(UFRI) 		1745004022NRG24251220231318178 25/12/2023 RANSAY SINGH 1745004022WL044227 RANSAY SINGH 00697 BKID0NAMRGB 1200 1200 Processed 12/03/2024 663580298 RANSAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
473 BAJAG MP-45-004-022-001/92-d
(UFRI) 		1745004022NRG24251220231318187 25/12/2023 LAXMAN SINGH 1745004022WL044227 LAXMAN SINGH 00697 BKID0NAMRGB 1200 1200 Processed 12/03/2024 663580298 LAXMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
474 BAJAG MP-45-004-022-002/17
(UFRI) 		1745004022NRG24251220231320074 25/12/2023 CHARKIN BAI 1745004022WL044276 CHARKIN BAI 00697 BKID0NAMRGB 1000 1000 Processed 12/03/2024 663580298 CHARKINBAI CENTRAL BANK OF INDIA(607115)
475 BAJAG MP-45-004-022-002/27
(UFRI) 		1745004022NRG24251220231320078 25/12/2023 REVA SINGH 1745004022WL044276 REVA SINGH 00697 BKID0NAMRGB 1200 1200 Processed 12/03/2024 663580298 REVASINGH NARMADA JHABUA GRAMIN BANK(508515)
476 BAJAG MP-45-004-022-002/70
(UFRI) 		1745004022NRG24251220231320094 25/12/2023 Jaymari 1745004022WL044276 Jaymari 00697 BKID0NAMRGB 1200 1200 Processed 12/03/2024 663580298 Jaymari NARMADA JHABUA GRAMIN BANK(508515)
477 BAJAG MP-45-004-022-002/78
(UFRI) 		1745004022NRG24251220231320097 25/12/2023 JETHU SINGH 1745004022WL044276 JETHU SINGH 00697 BKID0NAMRGB 1200 1200 Processed 12/03/2024 663580298 JETHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
478 BAJAG MP-45-004-040-004/32
(GIRWARPUR MAL.) 		1745004040NRG24251220231322094 25/12/2023 AMAR DAS 1745004040WL044344 AMAR DAS 00697 BKID0NAMRGB 884 884 Processed 12/03/2024 663580298 AMARDAS NARMADA JHABUA GRAMIN BANK(508515)
479 BAJAG MP-45-004-040-004/37-B
(GIRWARPUR MAL.) 		1745004040NRG24251220231322100 25/12/2023 MANEESHA 1745004040WL044344 MANEESHA 00697 BKID0NAMRGB 442 442 Processed 12/03/2024 663580298 MANEESHA STATE BANK OF INDIA(508548)
SubTotal 10006 10006
Total 649659 649659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJAG MP1745004_251223APB_FTO_407301 Bank of Baroda BARB0DINDIN DINDORI 884
2 BAJAG MP1745004_251223APB_FTO_407301 Canara Bank CNRB0004113 DINDORI 3094
3 BAJAG MP1745004_251223APB_FTO_407301 Central Bank Of India CBIN0281547 BAJAG 20168
4 BAJAG MP1745004_251223APB_FTO_407301 Central Bank Of India CBIN0281738 GADASARAI 287004
5 BAJAG MP1745004_251223APB_FTO_407301 Central Bank Of India CBIN0283015 DINDORI 4830
6 BAJAG MP1745004_251223APB_FTO_407301 Indian Bank IDIB000D070 DINDORI 3094
7 BAJAG MP1745004_251223APB_FTO_407301 Punjab National Bank PUNB0642100 DINDORI MP 9282
8 BAJAG MP1745004_251223APB_FTO_407301 State Bank of India SBIN0004674 AMARKANTAK 3094
9 BAJAG MP1745004_251223APB_FTO_407301 State Bank of India SBIN0005494 AMARPUR 3094
10 BAJAG MP1745004_251223APB_FTO_407301 State Bank of India SBIN0013645 GADASARAI MAL 220205
11 BAJAG MP1745004_251223APB_FTO_407301 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 3094
12 BAJAG MP1745004_251223APB_FTO_407301 UCO Bank UCBA0002989 DINDORI 3094
13 BAJAG MP1745004_251223APB_FTO_407301 India Post Payments Bank IPOS0000001 Dindori 6987
14 BAJAG MP1745004_251223APB_FTO_407301 Madhya Pradesh Gramin Bank BKID0MG1328 Gadasarai-Dindori 71729
15 BAJAG MP1745004_251223APB_FTO_407301 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 1260
16 BAJAG MP1745004_251223APB_FTO_407301 Madhya Pradesh Gramin Bank BKID0NAMRGB GADASARAI 8746

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