Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:52:39 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745004_270124APB_FTO_444874
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-45-004-008-002/49
(SARWAHI) 		1745004008NRG24270120241518347 27/01/2024 Rakesh 1745004008WL049321 Rakesh 00045 BARB0DINDIN 1100 1100 Processed 26/03/2024 005562407 Rakesh BANK OF BARODA(606985)
2 BAJAG MP-45-004-008-002/56
(SARWAHI) 		1745004008NRG24270120241518354 27/01/2024 Bhag Singh 1745004008WL049321 Bhag Singh 00045 BARB0DINDIN 1100 1100 Processed 26/03/2024 005562407 BhagSingh BANK OF BARODA(606985)
3 BAJAG MP-45-004-008-002/9
(SARWAHI) 		1745004008NRG24270120241518384 27/01/2024 Pancham 1745004008WL049321 Pancham 00045 BARB0DINDIN 1320 1320 Processed 26/03/2024 005562407 Pancham BANK OF BARODA(606985)
4 BAJAG MP-45-004-009-001/96-A
(AMA DONGRI) 		1745004046NRG24270120241520876 27/01/2024 RAM KUMAR 1745004046WL049392 RAM KUMAR 00045 BARB0DINDIN 663 663 Processed 26/03/2024 005562407 RAMKUMAR CENTRAL BANK OF INDIA(607115)
5 BAJAG MP-45-004-009-003/32
(AMA DONGRI) 		1745004046NRG24270120241521207 27/01/2024 Mr. HEERASINGH 1745004046WL049398 Mr. HEERASINGH 00045 BARB0DINDIN 884 884 Processed 26/03/2024 005562407 Mr.HEERASINGH BANK OF BARODA(606985)
6 BAJAG MP-45-004-009-003/68-C
(AMA DONGRI) 		1745004046NRG24270120241521229 27/01/2024 MAYA BAI 1745004046WL049398 MAYA BAI 00045 BARB0DINDIN 884 884 Processed 26/03/2024 005562407 MAYABAI BANK OF BARODA(606985)
7 BAJAG MP-45-004-010-003/12
(BHANPUR) 		1745004010NRG24270120241521659 27/01/2024 JAYRAM 1745004010WL049411 JAYRAM 00045 BARB0DINDIN 1320 1320 Processed 26/03/2024 005562407 JAYRAM CENTRAL BANK OF INDIA(607115)
8 BAJAG MP-45-004-010-003/166-C
(BHANPUR) 		1745004010NRG24270120241521789 27/01/2024 Visnu Singh 1745004010WL049415 Visnu Singh 00045 BARB0DINDIN 1320 1320 Processed 26/03/2024 005562407 VisnuSingh BANK OF BARODA(606985)
9 BAJAG MP-45-004-010-003/202
(BHANPUR) 		1745004010NRG24270120241521682 27/01/2024 Chootu 1745004010WL049411 Chootu 00045 BARB0DINDIN 660 660 Processed 26/03/2024 005562407 Chootu CENTRAL BANK OF INDIA(607115)
10 BAJAG MP-45-004-012-001/70
(BHURSI MAL.) 		1745004012NRG24270120241523536 27/01/2024 Hariyarobai 1745004012WL049462 Hariyarobai 00045 BARB0DINDIN 1100 1100 Processed 26/03/2024 005562407 Hariyarobai BANK OF BARODA(606985)
11 BAJAG MP-45-004-012-002/14
(BHURSI MAL.) 		1745004012NRG24270120241523541 27/01/2024 mangli bai 1745004012WL049462 mangli bai 00045 BARB0DINDIN 1100 1100 Processed 26/03/2024 005562407 manglibai BANK OF BARODA(606985)
12 BAJAG MP-45-004-012-003/141-C
(BHURSI MAL.) 		1745004012NRG24270120241523590 27/01/2024 Brejesh 1745004012WL049463 Brejesh 00045 BARB0DINDIN 660 660 Processed 26/03/2024 005562407 Brejesh BANK OF BARODA(606985)
13 BAJAG MP-45-004-012-003/155
(BHURSI MAL.) 		1745004012NRG24270120241523560 27/01/2024 Kalamwati 1745004012WL049462 Kalamwati 00045 BARB0DINDIN 1100 1100 Processed 26/03/2024 005562407 Kalamwati CENTRAL BANK OF INDIA(607115)
14 BAJAG MP-45-004-012-003/168-A
(BHURSI MAL.) 		1745004012NRG24270120241523561 27/01/2024 BRAJMOHAN 1745004012WL049462 BRAJMOHAN 00045 BARB0DINDIN 1100 1100 Processed 26/03/2024 005562407 BRAJMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 BAJAG MP-45-004-012-003/197
(BHURSI MAL.) 		1745004012NRG24270120241523562 27/01/2024 Sukro Bai 1745004012WL049462 Sukro Bai 00045 BARB0DINDIN 1100 1100 Processed 26/03/2024 005562407 SukroBai INDIA POST PAYMENTS BANK LIMITED(508528)
16 BAJAG MP-45-004-012-003/37-B
(BHURSI MAL.) 		1745004012NRG24270120241523609 27/01/2024 Sangeeta 1745004012WL049463 Sangeeta 00045 BARB0DINDIN 1320 1320 Processed 26/03/2024 005562407 Sangeeta CENTRAL BANK OF INDIA(607115)
17 BAJAG MP-45-004-012-003/64-A
(BHURSI MAL.) 		1745004012NRG24270120241523579 27/01/2024 RAMPYARI 1745004012WL049462 RAMPYARI 00045 BARB0DINDIN 1100 1100 Processed 26/03/2024 005562407 RAMPYARI BANK OF BARODA(606985)
18 BAJAG MP-45-004-014-003/169-A
(VIKRAMPUR) 		1745004014NRG24270120241522226 27/01/2024 oshni 1745004014WL049422 oshni 00045 BARB0DINDIN 1540 1540 Processed 26/03/2024 005562407 oshni BANK OF BARODA(606985)
19 BAJAG MP-45-004-014-003/180
(VIKRAMPUR) 		1745004014NRG24270120241522325 27/01/2024 DASRATH LAL 1745004014WL049424 DASRATH LAL 00045 BARB0DINDIN 1540 1540 Rejected 26/03/2024 005562407 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 BAJAG MP-45-004-014-003/277
(VIKRAMPUR) 		1745004014NRG24270120241522246 27/01/2024 Ratna Bai 1745004014WL049422 Ratna Bai 00045 BARB0DINDIN 1540 1540 Processed 26/03/2024 005562407 RatnaBai BANK OF BARODA(606985)
21 BAJAG MP-45-004-014-003/285-B
(VIKRAMPUR) 		1745004014NRG24270120241522249 27/01/2024 tara bai 1745004014WL049422 tara bai 00045 BARB0DINDIN 1540 1540 Processed 26/03/2024 005562407 tarabai BANK OF BARODA(606985)
22 BAJAG MP-45-004-014-003/69-A
(VIKRAMPUR) 		1745004014NRG24270120241522255 27/01/2024 SANTRAM 1745004014WL049422 SANTRAM 00045 BARB0DINDIN 1540 1540 Processed 26/03/2024 005562407 SANTRAM BANK OF BARODA(606985)
SubTotal 25531 25531
23 BAJAG MP-45-004-008-002/100
(SARWAHI) 		1745004008NRG24270120241518321 27/01/2024 KAVITA BAI 1745004008WL049321 KAVITA BAI 00089 CBIN0281547 1320 1320 Processed 26/03/2024 005562407 KAVITABAI CENTRAL BANK OF INDIA(607115)
24 BAJAG MP-45-004-008-002/101
(SARWAHI) 		1745004008NRG24270120241518322 27/01/2024 DURGESH KUMAR MASRA 1745004008WL049321 DURGESH KUMAR MASRA 00089 CBIN0281547 1320 1320 Processed 26/03/2024 005562407 DURGESHKUMARMASRA CENTRAL BANK OF INDIA(607115)
25 BAJAG MP-45-004-008-002/121
(SARWAHI) 		1745004008NRG24270120241518323 27/01/2024 Indrvati 1745004008WL049321 Indrvati 00089 CBIN0281547 1320 1320 Processed 26/03/2024 005562407 Indrvati CENTRAL BANK OF INDIA(607115)
26 BAJAG MP-45-004-008-002/13
(SARWAHI) 		1745004008NRG24270120241518324 27/01/2024 SHANTI BAI 1745004008WL049321 SHANTI BAI 00089 CBIN0281547 1320 1320 Processed 26/03/2024 005562407 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 BAJAG MP-45-004-008-002/14
(SARWAHI) 		1745004008NRG24270120241518325 27/01/2024 BHURI BAI 1745004008WL049321 BHURI BAI 00089 CBIN0281547 1320 1320 Processed 26/03/2024 005562407 BHURIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 BAJAG MP-45-004-008-002/15
(SARWAHI) 		1745004008NRG24270120241518326 27/01/2024 BHOOLIBAI VATIA 1745004008WL049321 BHOOLIBAI VATIA 00089 CBIN0281547 1100 1100 Processed 26/03/2024 005562407 BHOOLIBAIVATIA INDIA POST PAYMENTS BANK LIMITED(508528)
29 BAJAG MP-45-004-008-002/15-A
(SARWAHI) 		1745004008NRG24270120241518327 27/01/2024 Manohar vatiya 1745004008WL049321 Manohar vatiya 00089 CBIN0281547 1320 1320 Processed 26/03/2024 005562407 Manoharvatiya CENTRAL BANK OF INDIA(607115)
30 BAJAG MP-45-004-008-002/19
(SARWAHI) 		1745004008NRG24270120241518328 27/01/2024 BUDH RAM 1745004008WL049321 BUDH RAM 00089 CBIN0281547 1320 1320 Processed 26/03/2024 005562407 BUDHRAM CENTRAL BANK OF INDIA(607115)
31 BAJAG MP-45-004-008-002/19
(SARWAHI) 		1745004008NRG24270120241518329 27/01/2024 PANKIN BAI 1745004008WL049321 PANKIN BAI 00089 CBIN0281547 1320 1320 Processed 26/03/2024 005562407 PANKINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 BAJAG MP-45-004-008-002/2
(SARWAHI) 		1745004008NRG24270120241518330 27/01/2024 VISHAL 1745004008WL049321 VISHAL 00089 CBIN0281547 1320 1320 Processed 26/03/2024 005562407 VISHAL CENTRAL BANK OF INDIA(607115)
33 BAJAG MP-45-004-008-002/20
(SARWAHI) 		1745004008NRG24270120241518331 27/01/2024 LAKSHMI BAI 1745004008WL049321 LAKSHMI BAI 00089 CBIN0281547 1320 1320 Processed 26/03/2024 005562407 LAKSHMIBAI CENTRAL BANK OF INDIA(607115)
34 BAJAG MP-45-004-008-002/22-C
(SARWAHI) 		1745004008NRG24270120241518332 27/01/2024 RAJKUMARI 1745004008WL049321 RAJKUMARI 00089 CBIN0281547 1320 1320 Processed 26/03/2024 005562407 RAJKUMARI CENTRAL BANK OF INDIA(607115)
35 BAJAG MP-45-004-008-002/23
(SARWAHI) 		1745004008NRG24270120241518333 27/01/2024 TIJIYABAI 1745004008WL049321 TIJIYABAI 00089 CBIN0281547 1320 1320 Processed 26/03/2024 005562407 TIJIYABAI CENTRAL BANK OF INDIA(607115)
36 BAJAG MP-45-004-008-002/25
(SARWAHI) 		1745004008NRG24270120241518334 27/01/2024 RAMKUMAR 1745004008WL049321 RAMKUMAR 00089 CBIN0281547 1100 1100 Processed 26/03/2024 005562407 RAMKUMAR BANK OF BARODA(606985)
37 BAJAG MP-45-004-008-002/26
(SARWAHI) 		1745004008NRG24270120241518335 27/01/2024 SAMHAR SINGH 1745004008WL049321 SAMHAR SINGH 00089 CBIN0281547 1320 1320 Processed 26/03/2024 005562407 SAMHARSINGH CENTRAL BANK OF INDIA(607115)
38 BAJAG MP-45-004-008-002/29
(SARWAHI) 		1745004008NRG24270120241518336 27/01/2024 PREMI 1745004008WL049321 PREMI 00089 CBIN0281547 1320 1320 Processed 26/03/2024 005562407 PREMI CENTRAL BANK OF INDIA(607115)
39 BAJAG MP-45-004-008-002/32-A
(SARWAHI) 		1745004008NRG24270120241518337 27/01/2024 RAMVATI MASRAM 1745004008WL049321 RAMVATI MASRAM 00089 CBIN0281547 1320 1320 Processed 26/03/2024 005562407 RAMVATIMASRAM INDIA POST PAYMENTS BANK LIMITED(508528)
40 BAJAG MP-45-004-008-002/34
(SARWAHI) 		1745004008NRG24270120241518338 27/01/2024 BHUNESHVARI 1745004008WL049321 BHUNESHVARI 00089 CBIN0281547 1320 1320 Processed 26/03/2024 005562407 BHUNESHVARI CENTRAL BANK OF INDIA(607115)
41 BAJAG MP-45-004-008-002/36-a
(SARWAHI) 		1745004008NRG24270120241518339 27/01/2024 CHANDRKALA 1745004008WL049321 CHANDRKALA 00089 CBIN0281547 1320 1320 Processed 26/03/2024 005562407 CHANDRKALA CENTRAL BANK OF INDIA(607115)
42 BAJAG MP-45-004-008-002/38
(SARWAHI) 		1745004008NRG24270120241518340 27/01/2024 Mrs. MANGLI BAI MASRAM 1745004008WL049321 Mrs. MANGLI BAI MASRAM 00089 CBIN0281547 1320 1320 Processed 26/03/2024 005562407 Mrs.MANGLIBAIMASRAM CENTRAL BANK OF INDIA(607115)
43 BAJAG MP-45-004-008-002/39
(SARWAHI) 		1745004008NRG24270120241518341 27/01/2024 RAMCHARAN DHURVE 1745004008WL049321 RAMCHARAN DHURVE 00089 CBIN0281547 1320 1320 Processed 26/03/2024 005562407 RAMCHARANDHURVE CENTRAL BANK OF INDIA(607115)
44 BAJAG MP-45-004-008-002/4
(SARWAHI) 		1745004008NRG24270120241518342 27/01/2024 BHADDIBAI 1745004008WL049321 BHADDIBAI 00089 CBIN0281547 1320 1320 Processed 26/03/2024 005562407 BHADDIBAI CENTRAL BANK OF INDIA(607115)
45 BAJAG MP-45-004-008-002/47
(SARWAHI) 		1745004008NRG24270120241518343 27/01/2024 SAMRATI BAII 1745004008WL049321 SAMRATI BAII 00089 CBIN0281547 1320 1320 Processed 26/03/2024 005562407 SAMRATIBAII INDIA POST PAYMENTS BANK LIMITED(508528)
46 BAJAG MP-45-004-008-002/48
(SARWAHI) 		1745004008NRG24270120241518344 27/01/2024 GANSIYA BAI 1745004008WL049321 GANSIYA BAI 00089 CBIN0281547 1320 1320 Processed 26/03/2024 005562407 GANSIYABAI CENTRAL BANK OF INDIA(607115)
47 BAJAG MP-45-004-008-002/48
(SARWAHI) 		1745004008NRG24270120241518345 27/01/2024 SAMARUSINGH 1745004008WL049321 SAMARUSINGH 00089 CBIN0281547 1320 1320 Processed 26/03/2024 005562407 SAMARUSINGH CENTRAL BANK OF INDIA(607115)
48 BAJAG MP-45-004-008-002/48-C
(SARWAHI) 		1745004008NRG24270120241518346 27/01/2024 SANGEETABAI MARAVI 1745004008WL049321 SANGEETABAI MARAVI 00089 CBIN0281547 1320 1320 Processed 26/03/2024 005562407 SANGEETABAIMARAVI CENTRAL BANK OF INDIA(607115)
49 BAJAG MP-45-004-008-002/50
(SARWAHI) 		1745004008NRG24270120241518348 27/01/2024 SAHADURSINGH 1745004008WL049321 SAHADURSINGH 00089 CBIN0281547 1100 1100 Processed 26/03/2024 005562407 SAHADURSINGH CENTRAL BANK OF INDIA(607115)
50 BAJAG MP-45-004-008-002/50-a
(SARWAHI) 		1745004008NRG24270120241518349 27/01/2024 BUNDIYA BAI DHURVE 1745004008WL049321 BUNDIYA BAI DHURVE 00089 CBIN0281547 1100 1100 Processed 26/03/2024 005562407 BUNDIYABAIDHURVE CENTRAL BANK OF INDIA(607115)
51 BAJAG MP-45-004-008-002/51-B
(SARWAHI) 		1745004008NRG24270120241518350 27/01/2024 SANTVATi 1745004008WL049321 SANTVATi 00089 CBIN0281547 1100 1100 Processed 26/03/2024 005562407 SANTVATi INDIA POST PAYMENTS BANK LIMITED(508528)
52 BAJAG MP-45-004-008-002/53
(SARWAHI) 		1745004008NRG24270120241518351 27/01/2024 BISALSINGH 1745004008WL049321 BISALSINGH 00089 CBIN0281547 1100 1100 Processed 26/03/2024 005562407 BISALSINGH CENTRAL BANK OF INDIA(607115)
53 BAJAG MP-45-004-008-002/55
(SARWAHI) 		1745004008NRG24270120241518353 27/01/2024 KAMALABAI 1745004008WL049321 KAMALABAI 00089 CBIN0281547 1100 1100 Processed 26/03/2024 005562407 KAMALABAI CENTRAL BANK OF INDIA(607115)
54 BAJAG MP-45-004-008-002/55
(SARWAHI) 		1745004008NRG24270120241518352 27/01/2024 PANKUSINGH 1745004008WL049321 PANKUSINGH 00089 CBIN0281547 1100 1100 Processed 26/03/2024 005562407 PANKUSINGH CENTRAL BANK OF INDIA(607115)
55 BAJAG MP-45-004-008-002/58
(SARWAHI) 		1745004008NRG24270120241518355 27/01/2024 KONIBAI 1745004008WL049321 KONIBAI 00089 CBIN0281547 1100 1100 Processed 26/03/2024 005562407 KONIBAI CENTRAL BANK OF INDIA(607115)
56 BAJAG MP-45-004-008-002/58-A
(SARWAHI) 		1745004008NRG24270120241518356 27/01/2024 SUNITA BAI 1745004008WL049321 SUNITA BAI 00089 CBIN0281547 1100 1100 Processed 26/03/2024 005562407 SUNITABAI CENTRAL BANK OF INDIA(607115)
57 BAJAG MP-45-004-008-002/59
(SARWAHI) 		1745004008NRG24270120241518357 27/01/2024 RAM BAI 1745004008WL049321 RAM BAI 00089 CBIN0281547 1100 1100 Processed 26/03/2024 005562407 RAMBAI CENTRAL BANK OF INDIA(607115)
58 BAJAG MP-45-004-008-002/6-a
(SARWAHI) 		1745004008NRG24270120241518359 27/01/2024 DEVLAL 1745004008WL049321 DEVLAL 00089 CBIN0281547 1320 1320 Processed 26/03/2024 005562407 DEVLAL CENTRAL BANK OF INDIA(607115)
59 BAJAG MP-45-004-008-002/6-a
(SARWAHI) 		1745004008NRG24270120241518358 27/01/2024 RUKMANI 1745004008WL049321 RUKMANI 00089 CBIN0281547 1320 1320 Processed 26/03/2024 005562407 RUKMANI CENTRAL BANK OF INDIA(607115)
60 BAJAG MP-45-004-008-002/60
(SARWAHI) 		1745004008NRG24270120241518360 27/01/2024 . HEERASINGH 1745004008WL049321 . HEERASINGH 00089 CBIN0281547 1320 1320 Processed 26/03/2024 005562407 .HEERASINGH CENTRAL BANK OF INDIA(607115)
61 BAJAG MP-45-004-008-002/60-a
(SARWAHI) 		1745004008NRG24270120241518361 27/01/2024 . KHUMAR 1745004008WL049321 . KHUMAR 00089 CBIN0281547 1320 1320 Processed 26/03/2024 005562407 .KHUMAR CENTRAL BANK OF INDIA(607115)
62 BAJAG MP-45-004-008-002/60-a
(SARWAHI) 		1745004008NRG24270120241518362 27/01/2024 GENTI BAI 1745004008WL049321 GENTI BAI 00089 CBIN0281547 1320 1320 Processed 26/03/2024 005562407 GENTIBAI CENTRAL BANK OF INDIA(607115)
63 BAJAG MP-45-004-008-002/61-a
(SARWAHI) 		1745004008NRG24270120241518363 27/01/2024 TEKAM DHARAM SINGH 1745004008WL049321 TEKAM DHARAM SINGH 00089 CBIN0281547 1320 1320 Processed 26/03/2024 005562407 TEKAMDHARAMSINGH CENTRAL BANK OF INDIA(607115)
64 BAJAG MP-45-004-008-002/61-b
(SARWAHI) 		1745004008NRG24270120241518364 27/01/2024 . RADHABAI TEKAM 1745004008WL049321 . RADHABAI TEKAM 00089 CBIN0281547 1320 1320 Processed 26/03/2024 005562407 .RADHABAITEKAM CENTRAL BANK OF INDIA(607115)
65 BAJAG MP-45-004-008-002/61-C
(SARWAHI) 		1745004008NRG24270120241518365 27/01/2024 Dshma bai 1745004008WL049321 Dshma bai 00089 CBIN0281547 1320 1320 Processed 26/03/2024 005562407 Dshmabai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
66 BAJAG MP-45-004-008-002/67
(SARWAHI) 		1745004008NRG24270120241518366 27/01/2024 MAHABL 1745004008WL049321 MAHABL 00089 CBIN0281547 1320 1320 Processed 26/03/2024 005562407 MAHABL CENTRAL BANK OF INDIA(607115)
67 BAJAG MP-45-004-008-002/69
(SARWAHI) 		1745004008NRG24270120241518367 27/01/2024 BIRJHIYA BAI MASRAM 1745004008WL049321 BIRJHIYA BAI MASRAM 00089 CBIN0281547 1320 1320 Processed 26/03/2024 005562407 BIRJHIYABAIMASRAM CENTRAL BANK OF INDIA(607115)
68 BAJAG MP-45-004-008-002/70-a
(SARWAHI) 		1745004008NRG24270120241518369 27/01/2024 lata bai 1745004008WL049321 lata bai 00089 CBIN0281547 1320 1320 Processed 26/03/2024 005562407 latabai CENTRAL BANK OF INDIA(607115)
69 BAJAG MP-45-004-008-002/70-a
(SARWAHI) 		1745004008NRG24270120241518368 27/01/2024 NARESH KUMAR 1745004008WL049321 NARESH KUMAR 00089 CBIN0281547 1320 1320 Processed 26/03/2024 005562407 NARESHKUMAR CENTRAL BANK OF INDIA(607115)
70 BAJAG MP-45-004-008-002/71
(SARWAHI) 		1745004008NRG24270120241518370 27/01/2024 BEEPATSINGH 1745004008WL049321 BEEPATSINGH 00089 CBIN0281547 1320 1320 Processed 26/03/2024 005562407 BEEPATSINGH CENTRAL BANK OF INDIA(607115)
71 BAJAG MP-45-004-008-002/71-a
(SARWAHI) 		1745004008NRG24270120241518371 27/01/2024 Mr. BEEPAT SINGH SANJU 1745004008WL049321 Mr. BEEPAT SINGH SANJU 00089 CBIN0281547 1320 1320 Processed 26/03/2024 005562407 Mr.BEEPATSINGHSANJU CENTRAL BANK OF INDIA(607115)
72 BAJAG MP-45-004-008-002/73-A
(SARWAHI) 		1745004008NRG24270120241518373 27/01/2024 ENDU KUMAR 1745004008WL049321 ENDU KUMAR 00089 CBIN0281547 1320 1320 Processed 26/03/2024 005562407 ENDUKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
73 BAJAG MP-45-004-008-002/73-A
(SARWAHI) 		1745004008NRG24270120241518372 27/01/2024 SYAMWATI BAI DHURVE 1745004008WL049321 SYAMWATI BAI DHURVE 00089 CBIN0281547 1320 1320 Processed 26/03/2024 005562407 SYAMWATIBAIDHURVE CENTRAL BANK OF INDIA(607115)
74 BAJAG MP-45-004-008-002/75-a
(SARWAHI) 		1745004008NRG24270120241518374 27/01/2024 URMILA 1745004008WL049321 URMILA 00089 CBIN0281547 1320 1320 Processed 26/03/2024 005562407 URMILA CENTRAL BANK OF INDIA(607115)
75 BAJAG MP-45-004-008-002/79
(SARWAHI) 		1745004008NRG24270120241518375 27/01/2024 Mr. BUDHASINGH 1745004008WL049321 Mr. BUDHASINGH 00089 CBIN0281547 1320 1320 Processed 26/03/2024 005562407 Mr.BUDHASINGH CENTRAL BANK OF INDIA(607115)
76 BAJAG MP-45-004-008-002/79
(SARWAHI) 		1745004008NRG24270120241518376 27/01/2024 SUBHATIYA BAI AATI 1745004008WL049321 SUBHATIYA BAI AATI 00089 CBIN0281547 1320 1320 Processed 26/03/2024 005562407 SUBHATIYABAIAATI INDIA POST PAYMENTS BANK LIMITED(508528)
77 BAJAG MP-45-004-008-002/80
(SARWAHI) 		1745004008NRG24270120241518377 27/01/2024 Mr. GELSINGH 1745004008WL049321 Mr. GELSINGH 00089 CBIN0281547 1320 1320 Processed 26/03/2024 005562407 Mr.GELSINGH CENTRAL BANK OF INDIA(607115)
78 BAJAG MP-45-004-008-002/82
(SARWAHI) 		1745004008NRG24270120241518378 27/01/2024 SUSILA BAI DHURVE 1745004008WL049321 SUSILA BAI DHURVE 00089 CBIN0281547 1320 1320 Processed 26/03/2024 005562407 SUSILABAIDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
79 BAJAG MP-45-004-008-002/84
(SARWAHI) 		1745004008NRG24270120241518379 27/01/2024 KOSHILYA BAI 1745004008WL049321 KOSHILYA BAI 00089 CBIN0281547 220 220 Processed 26/03/2024 005562407 KOSHILYABAI CENTRAL BANK OF INDIA(607115)
80 BAJAG MP-45-004-008-002/86
(SARWAHI) 		1745004008NRG24270120241518380 27/01/2024 DHURVE RAJNEEBAI 1745004008WL049321 DHURVE RAJNEEBAI 00089 CBIN0281547 1320 1320 Processed 26/03/2024 005562407 DHURVERAJNEEBAI CENTRAL BANK OF INDIA(607115)
81 BAJAG MP-45-004-008-002/88
(SARWAHI) 		1745004008NRG24270120241518381 27/01/2024 TEKAM BUDHAN BAI 1745004008WL049321 TEKAM BUDHAN BAI 00089 CBIN0281547 1320 1320 Processed 26/03/2024 005562407 TEKAMBUDHANBAI CENTRAL BANK OF INDIA(607115)
82 BAJAG MP-45-004-008-002/89
(SARWAHI) 		1745004008NRG24270120241518383 27/01/2024 AGASIYA BAI TEKAM 1745004008WL049321 AGASIYA BAI TEKAM 00089 CBIN0281547 1320 1320 Processed 26/03/2024 005562407 AGASIYABAITEKAM CENTRAL BANK OF INDIA(607115)
83 BAJAG MP-45-004-008-002/89
(SARWAHI) 		1745004008NRG24270120241518382 27/01/2024 TIHARSINGH MARAVI 1745004008WL049321 TIHARSINGH MARAVI 00089 CBIN0281547 1320 1320 Processed 26/03/2024 005562407 TIHARSINGHMARAVI CENTRAL BANK OF INDIA(607115)
84 BAJAG MP-45-004-008-002/93
(SARWAHI) 		1745004008NRG24270120241518385 27/01/2024 KRISNA 1745004008WL049321 KRISNA 00089 CBIN0281547 1320 1320 Processed 26/03/2024 005562407 KRISNA CENTRAL BANK OF INDIA(607115)
85 BAJAG MP-45-004-008-002/94
(SARWAHI) 		1745004008NRG24270120241518387 27/01/2024 ahrinbai 1745004008WL049321 ahrinbai 00089 CBIN0281547 1320 1320 Processed 26/03/2024 005562407 ahrinbai CENTRAL BANK OF INDIA(607115)
86 BAJAG MP-45-004-008-002/94
(SARWAHI) 		1745004008NRG24270120241518386 27/01/2024 RAJESH MALGAM 1745004008WL049321 RAJESH MALGAM 00089 CBIN0281547 1320 1320 Processed 26/03/2024 005562407 RAJESHMALGAM CENTRAL BANK OF INDIA(607115)
87 BAJAG MP-45-004-008-002/95
(SARWAHI) 		1745004008NRG24270120241518388 27/01/2024 Mrs. DUJABAI 1745004008WL049321 Mrs. DUJABAI 00089 CBIN0281547 1320 1320 Processed 26/03/2024 005562407 Mrs.DUJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
88 BAJAG MP-45-004-008-002/96
(SARWAHI) 		1745004008NRG24270120241518389 27/01/2024 NOHR INGH 1745004008WL049321 NOHR INGH 00089 CBIN0281547 1320 1320 Processed 26/03/2024 005562407 NOHRINGH CENTRAL BANK OF INDIA(607115)
89 BAJAG MP-45-004-008-002/99
(SARWAHI) 		1745004008NRG24270120241518390 27/01/2024 AMARSINGH DHURVE 1745004008WL049321 AMARSINGH DHURVE 00089 CBIN0281547 1320 1320 Processed 26/03/2024 005562407 AMARSINGHDHURVE CENTRAL BANK OF INDIA(607115)
90 BAJAG MP-45-004-009-001/101-a
(AMA DONGRI) 		1745004046NRG24270120241520842 27/01/2024 SUNDARIYA BAI LAAMU SINGH 1745004046WL049392 SUNDARIYA BAI LAAMU SINGH 00089 CBIN0281547 1105 1105 Processed 26/03/2024 005562407 SUNDARIYABAILAAMUSINGH CENTRAL BANK OF INDIA(607115)
91 BAJAG MP-45-004-009-001/102
(AMA DONGRI) 		1745004046NRG24270120241520843 27/01/2024 Mr. PREMSINGH 1745004046WL049392 Mr. PREMSINGH 00089 CBIN0281547 884 884 Processed 26/03/2024 005562407 Mr.PREMSINGH CENTRAL BANK OF INDIA(607115)
92 BAJAG MP-45-004-009-001/102-A
(AMA DONGRI) 		1745004046NRG24270120241520844 27/01/2024 Ramesh 1745004046WL049392 Ramesh 00089 CBIN0281547 884 884 Processed 26/03/2024 005562407 Ramesh CENTRAL BANK OF INDIA(607115)
93 BAJAG MP-45-004-009-001/106-C
(AMA DONGRI) 		1745004046NRG24270120241520845 27/01/2024 MANOJ KUMAR 1745004046WL049392 MANOJ KUMAR 00089 CBIN0281547 1326 1326 Processed 26/03/2024 005562407 MANOJKUMAR CENTRAL BANK OF INDIA(607115)
94 BAJAG MP-45-004-009-001/109
(AMA DONGRI) 		1745004046NRG24270120241520846 27/01/2024 BISHRAM SINGH 1745004046WL049392 BISHRAM SINGH 00089 CBIN0281547 1326 1326 Processed 26/03/2024 005562407 BISHRAMSINGH BANK OF BARODA(606985)
95 BAJAG MP-45-004-009-001/11
(AMA DONGRI) 		1745004046NRG24270120241520847 27/01/2024 Mr. AHARIN BAI 1745004046WL049392 Mr. AHARIN BAI 00089 CBIN0281547 1105 1105 Processed 26/03/2024 005562407 Mr.AHARINBAI CENTRAL BANK OF INDIA(607115)
96 BAJAG MP-45-004-009-001/14
(AMA DONGRI) 		1745004046NRG24270120241520848 27/01/2024 BENEERAM 1745004046WL049392 BENEERAM 00089 CBIN0281547 1105 1105 Processed 26/03/2024 005562407 BENEERAM CENTRAL BANK OF INDIA(607115)
97 BAJAG MP-45-004-009-001/14-a
(AMA DONGRI) 		1745004046NRG24270120241520849 27/01/2024 BALAM SINGH 1745004046WL049392 BALAM SINGH 00089 CBIN0281547 1105 1105 Processed 26/03/2024 005562407 BALAMSINGH CENTRAL BANK OF INDIA(607115)
98 BAJAG MP-45-004-009-001/19
(AMA DONGRI) 		1745004046NRG24270120241520850 27/01/2024 Mrs.RAM BAI 1745004046WL049392 Mrs.RAM BAI 00089 CBIN0281547 1105 1105 Processed 26/03/2024 005562407 Mrs.RAMBAI CENTRAL BANK OF INDIA(607115)
99 BAJAG MP-45-004-009-001/25-B
(AMA DONGRI) 		1745004046NRG24270120241520851 27/01/2024 SURESH KUMAR 1745004046WL049392 SURESH KUMAR 00089 CBIN0281547 1326 1326 Processed 26/03/2024 005562407 SURESHKUMAR CENTRAL BANK OF INDIA(607115)
100 BAJAG MP-45-004-009-001/30
(AMA DONGRI) 		1745004046NRG24270120241520852 27/01/2024 Mr. SUKARSINGH PARASTE 1745004046WL049392 Mr. SUKARSINGH PARASTE 00089 CBIN0281547 1326 1326 Processed 26/03/2024 005562407 Mr.SUKARSINGHPARASTE CENTRAL BANK OF INDIA(607115)
101 BAJAG MP-45-004-009-001/32-a
(AMA DONGRI) 		1745004046NRG24270120241520853 27/01/2024 Mrs. SARITABAI MARSARM 1745004046WL049392 Mrs. SARITABAI MARSARM 00089 CBIN0281547 884 884 Processed 26/03/2024 005562407 Mrs.SARITABAIMARSARM CENTRAL BANK OF INDIA(607115)
102 BAJAG MP-45-004-009-001/33
(AMA DONGRI) 		1745004046NRG24270120241520854 27/01/2024 DILIP KUMAR 1745004046WL049392 DILIP KUMAR 00089 CBIN0281547 442 442 Processed 26/03/2024 005562407 DILIPKUMAR CENTRAL BANK OF INDIA(607115)
103 BAJAG MP-45-004-009-001/39
(AMA DONGRI) 		1745004046NRG24270120241520855 27/01/2024 GANGARAM 1745004046WL049392 GANGARAM 00089 CBIN0281547 1326 1326 Processed 26/03/2024 005562407 GANGARAM CENTRAL BANK OF INDIA(607115)
104 BAJAG MP-45-004-009-001/40
(AMA DONGRI) 		1745004046NRG24270120241520856 27/01/2024 DHANSINGH 1745004046WL049392 DHANSINGH 00089 CBIN0281547 1105 1105 Processed 26/03/2024 005562407 DHANSINGH CENTRAL BANK OF INDIA(607115)
105 BAJAG MP-45-004-009-001/42
(AMA DONGRI) 		1745004046NRG24270120241520857 27/01/2024 DAYALUSINGH 1745004046WL049392 DAYALUSINGH 00089 CBIN0281547 1105 1105 Processed 26/03/2024 005562407 DAYALUSINGH CENTRAL BANK OF INDIA(607115)
106 BAJAG MP-45-004-009-001/43-C
(AMA DONGRI) 		1745004046NRG24270120241520858 27/01/2024 Miss. SUBHIYA 1745004046WL049392 Miss. SUBHIYA 00089 CBIN0281547 884 884 Processed 26/03/2024 005562407 Miss.SUBHIYA CENTRAL BANK OF INDIA(607115)
107 BAJAG MP-45-004-009-001/48
(AMA DONGRI) 		1745004046NRG24270120241520859 27/01/2024 Mr. KHEDASINGH 1745004046WL049392 Mr. KHEDASINGH 00089 CBIN0281547 1326 1326 Processed 26/03/2024 005562407 Mr.KHEDASINGH CENTRAL BANK OF INDIA(607115)
108 BAJAG MP-45-004-009-001/49
(AMA DONGRI) 		1745004046NRG24270120241520860 27/01/2024 GOPALSINGH 1745004046WL049392 GOPALSINGH 00089 CBIN0281547 1326 1326 Processed 26/03/2024 005562407 GOPALSINGH CENTRAL BANK OF INDIA(607115)
109 BAJAG MP-45-004-009-001/51
(AMA DONGRI) 		1745004046NRG24270120241520861 27/01/2024 SUKHDEV 1745004046WL049392 SUKHDEV 00089 CBIN0281547 663 663 Processed 26/03/2024 005562407 SUKHDEV CENTRAL BANK OF INDIA(607115)
110 BAJAG MP-45-004-009-001/54
(AMA DONGRI) 		1745004046NRG24270120241520862 27/01/2024 PANCHAMSINGH 1745004046WL049392 PANCHAMSINGH 00089 CBIN0281547 884 884 Processed 26/03/2024 005562407 PANCHAMSINGH CENTRAL BANK OF INDIA(607115)
111 BAJAG MP-45-004-009-001/60
(AMA DONGRI) 		1745004046NRG24270120241520863 27/01/2024 Mrs. Ramvatee 1745004046WL049392 Mrs. Ramvatee 00089 CBIN0281547 663 663 Processed 26/03/2024 005562407 Mrs.Ramvatee CENTRAL BANK OF INDIA(607115)
112 BAJAG MP-45-004-009-001/62
(AMA DONGRI) 		1745004046NRG24270120241520864 27/01/2024 Mr. THANSINGH 1745004046WL049392 Mr. THANSINGH 00089 CBIN0281547 1326 1326 Processed 26/03/2024 005562407 Mr.THANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
113 BAJAG MP-45-004-009-001/73
(AMA DONGRI) 		1745004046NRG24270120241520865 27/01/2024 Mrs. SHRIMATI DHURVE 1745004046WL049392 Mrs. SHRIMATI DHURVE 00089 CBIN0281547 1326 1326 Processed 26/03/2024 005562407 Mrs.SHRIMATIDHURVE CENTRAL BANK OF INDIA(607115)
114 BAJAG MP-45-004-009-001/75
(AMA DONGRI) 		1745004046NRG24270120241520866 27/01/2024 Mrs. SUNARINBAI MARKAAM 1745004046WL049392 Mrs. SUNARINBAI MARKAAM 00089 CBIN0281547 1105 1105 Processed 26/03/2024 005562407 Mrs.SUNARINBAIMARKAAM CENTRAL BANK OF INDIA(607115)
115 BAJAG MP-45-004-009-001/75-a
(AMA DONGRI) 		1745004046NRG24270120241520867 27/01/2024 BISHAL SINGH 1745004046WL049392 BISHAL SINGH 00089 CBIN0281547 221 221 Processed 26/03/2024 005562407 BISHALSINGH CENTRAL BANK OF INDIA(607115)
116 BAJAG MP-45-004-009-001/77
(AMA DONGRI) 		1745004046NRG24270120241520868 27/01/2024 Mrs. RAMBATI 1745004046WL049392 Mrs. RAMBATI 00089 CBIN0281547 1105 1105 Processed 26/03/2024 005562407 Mrs.RAMBATI CENTRAL BANK OF INDIA(607115)
117 BAJAG MP-45-004-009-001/81
(AMA DONGRI) 		1745004046NRG24270120241520869 27/01/2024 Mr. AHARINBAI URAITI 1745004046WL049392 Mr. AHARINBAI URAITI 00089 CBIN0281547 1105 1105 Processed 26/03/2024 005562407 Mr.AHARINBAIURAITI CENTRAL BANK OF INDIA(607115)
118 BAJAG MP-45-004-009-001/86-B
(AMA DONGRI) 		1745004046NRG24270120241520870 27/01/2024 Mahendra 1745004046WL049392 Mahendra 00089 CBIN0281547 1105 1105 Processed 26/03/2024 005562407 Mahendra CENTRAL BANK OF INDIA(607115)
119 BAJAG MP-45-004-009-001/87
(AMA DONGRI) 		1745004046NRG24270120241520871 27/01/2024 GYANVATI 1745004046WL049392 GYANVATI 00089 CBIN0281547 1105 1105 Processed 26/03/2024 005562407 GYANVATI CENTRAL BANK OF INDIA(607115)
120 BAJAG MP-45-004-009-001/88
(AMA DONGRI) 		1745004046NRG24270120241520872 27/01/2024 FUNDEELAL 1745004046WL049392 FUNDEELAL 00089 CBIN0281547 1326 1326 Processed 26/03/2024 005562407 FUNDEELAL CENTRAL BANK OF INDIA(607115)
121 BAJAG MP-45-004-009-001/91
(AMA DONGRI) 		1745004046NRG24270120241520873 27/01/2024 AMARTIYA 1745004046WL049392 AMARTIYA 00089 CBIN0281547 1105 1105 Processed 26/03/2024 005562407 AMARTIYA CENTRAL BANK OF INDIA(607115)
122 BAJAG MP-45-004-009-001/93
(AMA DONGRI) 		1745004046NRG24270120241520874 27/01/2024 BISNA 1745004046WL049392 BISNA 00089 CBIN0281547 884 884 Processed 26/03/2024 005562407 BISNA CENTRAL BANK OF INDIA(607115)
123 BAJAG MP-45-004-009-001/96
(AMA DONGRI) 		1745004046NRG24270120241520875 27/01/2024 Mrs. SHANTIBAI 1745004046WL049392 Mrs. SHANTIBAI 00089 CBIN0281547 884 884 Processed 26/03/2024 005562407 Mrs.SHANTIBAI CENTRAL BANK OF INDIA(607115)
124 BAJAG MP-45-004-009-001/98
(AMA DONGRI) 		1745004046NRG24270120241520878 27/01/2024 Mrs. UJIYAROBAI PARASTE 1745004046WL049392 Mrs. UJIYAROBAI PARASTE 00089 CBIN0281547 1326 1326 Processed 26/03/2024 005562407 Mrs.UJIYAROBAIPARASTE CENTRAL BANK OF INDIA(607115)
125 BAJAG MP-45-004-009-001/98-a
(AMA DONGRI) 		1745004046NRG24270120241520879 27/01/2024 Mr. UDAY SINGH 1745004046WL049392 Mr. UDAY SINGH 00089 CBIN0281547 442 442 Processed 26/03/2024 005562407 Mr.UDAYSINGH CENTRAL BANK OF INDIA(607115)
126 BAJAG MP-45-004-009-001/98-B
(AMA DONGRI) 		1745004046NRG24270120241520880 27/01/2024 RAJESH KUMAR 1745004046WL049392 RAJESH KUMAR 00089 CBIN0281547 1326 1326 Processed 26/03/2024 005562407 RAJESHKUMAR CENTRAL BANK OF INDIA(607115)
127 BAJAG MP-45-004-009-001/99-a
(AMA DONGRI) 		1745004046NRG24270120241520881 27/01/2024 Mrs. HEMVATIBAI MARAVI 1745004046WL049392 Mrs. HEMVATIBAI MARAVI 00089 CBIN0281547 1326 1326 Processed 26/03/2024 005562407 Mrs.HEMVATIBAIMARAVI CENTRAL BANK OF INDIA(607115)
128 BAJAG MP-45-004-009-003/26-B
(AMA DONGRI) 		1745004046NRG24270120241521201 27/01/2024 mahu singh 1745004046WL049398 mahu singh 00089 CBIN0281547 663 663 Processed 26/03/2024 005562407 mahusingh CENTRAL BANK OF INDIA(607115)
129 BAJAG MP-45-004-009-003/27-b
(AMA DONGRI) 		1745004046NRG24270120241521202 27/01/2024 Mr. SAMALVATI AIYAAM 1745004046WL049398 Mr. SAMALVATI AIYAAM 00089 CBIN0281547 884 884 Processed 26/03/2024 005562407 Mr.SAMALVATIAIYAAM CENTRAL BANK OF INDIA(607115)
130 BAJAG MP-45-004-009-003/28-B
(AMA DONGRI) 		1745004046NRG24270120241521203 27/01/2024 Anjulata 1745004046WL049398 Anjulata 00089 CBIN0281547 884 884 Processed 26/03/2024 005562407 Anjulata CENTRAL BANK OF INDIA(607115)
131 BAJAG MP-45-004-009-003/29
(AMA DONGRI) 		1745004046NRG24270120241521204 27/01/2024 Mrs. DHANIYA BAI 1745004046WL049398 Mrs. DHANIYA BAI 00089 CBIN0281547 884 884 Processed 26/03/2024 005562407 Mrs.DHANIYABAI CENTRAL BANK OF INDIA(607115)
132 BAJAG MP-45-004-009-003/29-A
(AMA DONGRI) 		1745004046NRG24270120241521205 27/01/2024 HARI LAL 1745004046WL049398 HARI LAL 00089 CBIN0281547 442 442 Processed 26/03/2024 005562407 HARILAL INDIA POST PAYMENTS BANK LIMITED(508528)
133 BAJAG MP-45-004-009-003/31-A
(AMA DONGRI) 		1745004046NRG24270120241521206 27/01/2024 LEELADHAR 1745004046WL049398 LEELADHAR 00089 CBIN0281547 884 884 Processed 26/03/2024 005562407 LEELADHAR CENTRAL BANK OF INDIA(607115)
134 BAJAG MP-45-004-009-003/32-B
(AMA DONGRI) 		1745004046NRG24270120241521208 27/01/2024 Miss. OMVATI BAI 1745004046WL049398 Miss. OMVATI BAI 00089 CBIN0281547 884 884 Processed 26/03/2024 005562407 Miss.OMVATIBAI CENTRAL BANK OF INDIA(607115)
135 BAJAG MP-45-004-009-003/34
(AMA DONGRI) 		1745004046NRG24270120241521209 27/01/2024 Mr. JANIYA BAI 1745004046WL049398 Mr. JANIYA BAI 00089 CBIN0281547 884 884 Processed 26/03/2024 005562407 Mr.JANIYABAI CENTRAL BANK OF INDIA(607115)
136 BAJAG MP-45-004-009-003/35-A
(AMA DONGRI) 		1745004046NRG24270120241521210 27/01/2024 Mrs. SUNEELA BAI 1745004046WL049398 Mrs. SUNEELA BAI 00089 CBIN0281547 884 884 Processed 26/03/2024 005562407 Mrs.SUNEELABAI CENTRAL BANK OF INDIA(607115)
137 BAJAG MP-45-004-009-003/36
(AMA DONGRI) 		1745004046NRG24270120241521211 27/01/2024 Mr. DHANNU DHURVE 1745004046WL049398 Mr. DHANNU DHURVE 00089 CBIN0281547 884 884 Processed 26/03/2024 005562407 Mr.DHANNUDHURVE CENTRAL BANK OF INDIA(607115)
138 BAJAG MP-45-004-009-003/37
(AMA DONGRI) 		1745004046NRG24270120241521212 27/01/2024 BIJO 1745004046WL049398 BIJO 00089 CBIN0281547 884 884 Processed 26/03/2024 005562407 BIJO CENTRAL BANK OF INDIA(607115)
139 BAJAG MP-45-004-009-003/38
(AMA DONGRI) 		1745004046NRG24270120241521213 27/01/2024 Mr. MULBATIBAI 1745004046WL049398 Mr. MULBATIBAI 00089 CBIN0281547 884 884 Processed 26/03/2024 005562407 Mr.MULBATIBAI CENTRAL BANK OF INDIA(607115)
140 BAJAG MP-45-004-009-003/42-B
(AMA DONGRI) 		1745004046NRG24270120241521214 27/01/2024 Bhagat 1745004046WL049398 Bhagat 00089 CBIN0281547 221 221 Processed 26/03/2024 005562407 Bhagat CENTRAL BANK OF INDIA(607115)
141 BAJAG MP-45-004-009-003/46
(AMA DONGRI) 		1745004046NRG24270120241520882 27/01/2024 Mrs. AGHNIBAI SAIYAM 1745004046WL049392 Mrs. AGHNIBAI SAIYAM 00089 CBIN0281547 1326 1326 Processed 26/03/2024 005562407 Mrs.AGHNIBAISAIYAM CENTRAL BANK OF INDIA(607115)
142 BAJAG MP-45-004-009-003/50-A
(AMA DONGRI) 		1745004046NRG24270120241521215 27/01/2024 DYALCHAND 1745004046WL049398 DYALCHAND 00089 CBIN0281547 442 442 Processed 26/03/2024 005562407 DYALCHAND CENTRAL BANK OF INDIA(607115)
143 BAJAG MP-45-004-009-003/52
(AMA DONGRI) 		1745004046NRG24270120241521216 27/01/2024 Mr. SONUSINGH 1745004046WL049398 Mr. SONUSINGH 00089 CBIN0281547 884 884 Processed 26/03/2024 005562407 Mr.SONUSINGH CENTRAL BANK OF INDIA(607115)
144 BAJAG MP-45-004-009-003/52-B
(AMA DONGRI) 		1745004046NRG24270120241521217 27/01/2024 PHOOLCHAND 1745004046WL049398 PHOOLCHAND 00089 CBIN0281547 884 884 Processed 27/03/2024 005562407 PHOOLCHAND NARMADA JHABUA GRAMIN BANK(508515)
145 BAJAG MP-45-004-009-003/53
(AMA DONGRI) 		1745004046NRG24270120241521218 27/01/2024 Mr. TIHARSINGH 1745004046WL049398 Mr. TIHARSINGH 00089 CBIN0281547 884 884 Processed 26/03/2024 005562407 Mr.TIHARSINGH CENTRAL BANK OF INDIA(607115)
146 BAJAG MP-45-004-009-003/53
(AMA DONGRI) 		1745004046NRG24270120241521219 27/01/2024 Mrs. MANGLIBAI SAIYAM 1745004046WL049398 Mrs. MANGLIBAI SAIYAM 00089 CBIN0281547 884 884 Processed 26/03/2024 005562407 Mrs.MANGLIBAISAIYAM CENTRAL BANK OF INDIA(607115)
147 BAJAG MP-45-004-009-003/55-a
(AMA DONGRI) 		1745004046NRG24270120241521220 27/01/2024 SAMALBATI 1745004046WL049398 SAMALBATI 00089 CBIN0281547 884 884 Processed 26/03/2024 005562407 SAMALBATI CENTRAL BANK OF INDIA(607115)
148 BAJAG MP-45-004-009-003/55-C
(AMA DONGRI) 		1745004046NRG24270120241521221 27/01/2024 HURULAL 1745004046WL049398 HURULAL 00089 CBIN0281547 884 884 Processed 26/03/2024 005562407 HURULAL CENTRAL BANK OF INDIA(607115)
149 BAJAG MP-45-004-009-003/57
(AMA DONGRI) 		1745004046NRG24270120241521222 27/01/2024 CHHNNU 1745004046WL049398 CHHNNU 00089 CBIN0281547 663 663 Processed 26/03/2024 005562407 CHHNNU CENTRAL BANK OF INDIA(607115)
150 BAJAG MP-45-004-009-003/57-A
(AMA DONGRI) 		1745004046NRG24270120241521223 27/01/2024 Mr. MANOJ KUMAR SHAIYAM 1745004046WL049398 Mr. MANOJ KUMAR SHAIYAM 00089 CBIN0281547 221 221 Processed 26/03/2024 005562407 Mr.MANOJKUMARSHAIYAM CENTRAL BANK OF INDIA(607115)
151 BAJAG MP-45-004-009-003/58
(AMA DONGRI) 		1745004046NRG24270120241521224 27/01/2024 Mrs. TIJYABAI DHURVE 1745004046WL049398 Mrs. TIJYABAI DHURVE 00089 CBIN0281547 442 442 Processed 26/03/2024 005562407 Mrs.TIJYABAIDHURVE CENTRAL BANK OF INDIA(607115)
152 BAJAG MP-45-004-009-003/58-A
(AMA DONGRI) 		1745004046NRG24270120241521225 27/01/2024 USHA DHURWEY 1745004046WL049398 USHA DHURWEY 00089 CBIN0281547 884 884 Processed 26/03/2024 005562407 USHADHURWEY CENTRAL BANK OF INDIA(607115)
153 BAJAG MP-45-004-009-003/61
(AMA DONGRI) 		1745004046NRG24270120241521226 27/01/2024 Mr. BALDEV MARAVI 1745004046WL049398 Mr. BALDEV MARAVI 00089 CBIN0281547 884 884 Processed 26/03/2024 005562407 Mr.BALDEVMARAVI CENTRAL BANK OF INDIA(607115)
154 BAJAG MP-45-004-009-003/64-A
(AMA DONGRI) 		1745004046NRG24270120241521227 27/01/2024 DROPATI BAI 1745004046WL049398 DROPATI BAI 00089 CBIN0281547 884 884 Processed 26/03/2024 005562407 DROPATIBAI CENTRAL BANK OF INDIA(607115)
155 BAJAG MP-45-004-009-003/68
(AMA DONGRI) 		1745004046NRG24270120241521228 27/01/2024 Mr. TEEJA BAI 1745004046WL049398 Mr. TEEJA BAI 00089 CBIN0281547 663 663 Processed 26/03/2024 005562407 Mr.TEEJABAI CENTRAL BANK OF INDIA(607115)
156 BAJAG MP-45-004-009-003/71
(AMA DONGRI) 		1745004046NRG24270120241521230 27/01/2024 TITRU SINGH 1745004046WL049398 TITRU SINGH 00089 CBIN0281547 884 884 Processed 26/03/2024 005562407 TITRUSINGH CENTRAL BANK OF INDIA(607115)
157 BAJAG MP-45-004-009-003/73
(AMA DONGRI) 		1745004046NRG24270120241521231 27/01/2024 HOBLAL 1745004046WL049398 HOBLAL 00089 CBIN0281547 442 442 Processed 26/03/2024 005562407 HOBLAL CENTRAL BANK OF INDIA(607115)
158 BAJAG MP-45-004-009-003/74-B
(AMA DONGRI) 		1745004046NRG24270120241521232 27/01/2024 Mr. KULDEEP SINGH 1745004046WL049398 Mr. KULDEEP SINGH 00089 CBIN0281547 884 884 Processed 26/03/2024 005562407 Mr.KULDEEPSINGH CENTRAL BANK OF INDIA(607115)
159 BAJAG MP-45-004-009-003/76-A
(AMA DONGRI) 		1745004046NRG24270120241521233 27/01/2024 Mr. NEELVATI MARKAAM 1745004046WL049398 Mr. NEELVATI MARKAAM 00089 CBIN0281547 884 884 Processed 26/03/2024 005562407 Mr.NEELVATIMARKAAM CENTRAL BANK OF INDIA(607115)
160 BAJAG MP-45-004-009-003/77
(AMA DONGRI) 		1745004046NRG24270120241521234 27/01/2024 Mr. CHANDRAVATI YADAV 1745004046WL049398 Mr. CHANDRAVATI YADAV 00089 CBIN0281547 221 221 Processed 26/03/2024 005562407 Mr.CHANDRAVATIYADAV CENTRAL BANK OF INDIA(607115)
161 BAJAG MP-45-004-009-003/77-C
(AMA DONGRI) 		1745004046NRG24270120241521235 27/01/2024 chamrin bai 1745004046WL049398 chamrin bai 00089 CBIN0281547 884 884 Processed 26/03/2024 005562407 chamrinbai CENTRAL BANK OF INDIA(607115)
162 BAJAG MP-45-004-009-003/79
(AMA DONGRI) 		1745004046NRG24270120241520883 27/01/2024 Mr. SANTOSH 1745004046WL049392 Mr. SANTOSH 00089 CBIN0281547 1105 1105 Processed 26/03/2024 005562407 Mr.SANTOSH CENTRAL BANK OF INDIA(607115)
163 BAJAG MP-45-004-009-003/80
(AMA DONGRI) 		1745004046NRG24270120241521236 27/01/2024 DODALSINGH 1745004046WL049398 DODALSINGH 00089 CBIN0281547 884 884 Processed 26/03/2024 005562407 DODALSINGH CENTRAL BANK OF INDIA(607115)
164 BAJAG MP-45-004-009-003/82
(AMA DONGRI) 		1745004046NRG24270120241521237 27/01/2024 THANEESINGH 1745004046WL049398 THANEESINGH 00089 CBIN0281547 442 442 Processed 26/03/2024 005562407 THANEESINGH CENTRAL BANK OF INDIA(607115)
165 BAJAG MP-45-004-009-003/85
(AMA DONGRI) 		1745004046NRG24270120241521238 27/01/2024 Mr. AMARULAL 1745004046WL049398 Mr. AMARULAL 00089 CBIN0281547 663 663 Processed 26/03/2024 005562407 Mr.AMARULAL CENTRAL BANK OF INDIA(607115)
166 BAJAG MP-45-004-009-003/86
(AMA DONGRI) 		1745004046NRG24270120241521239 27/01/2024 Mr. KAMLABAI SAIYAM 1745004046WL049398 Mr. KAMLABAI SAIYAM 00089 CBIN0281547 663 663 Processed 26/03/2024 005562407 Mr.KAMLABAISAIYAM CENTRAL BANK OF INDIA(607115)
167 BAJAG MP-45-004-009-003/88-A
(AMA DONGRI) 		1745004046NRG24270120241521240 27/01/2024 Mr. SHANTIBAI KUSHAM 1745004046WL049398 Mr. SHANTIBAI KUSHAM 00089 CBIN0281547 884 884 Processed 26/03/2024 005562407 Mr.SHANTIBAIKUSHAM CENTRAL BANK OF INDIA(607115)
168 BAJAG MP-45-004-009-003/88-B
(AMA DONGRI) 		1745004046NRG24270120241521241 27/01/2024 Mrs. PREMVATI PUSHAM 1745004046WL049398 Mrs. PREMVATI PUSHAM 00089 CBIN0281547 884 884 Processed 26/03/2024 005562407 Mrs.PREMVATIPUSHAM CENTRAL BANK OF INDIA(607115)
169 BAJAG MP-45-004-010-003/101-A
(BHANPUR) 		1745004010NRG24270120241521785 27/01/2024 DURGESHWARI 1745004010WL049415 DURGESHWARI 00089 CBIN0281547 1320 1320 Processed 26/03/2024 005562407 DURGESHWARI CENTRAL BANK OF INDIA(607115)
170 BAJAG MP-45-004-010-003/108
(BHANPUR) 		1745004010NRG24270120241521655 27/01/2024 Mr. SUBHIYA BAI YADAV 1745004010WL049411 Mr. SUBHIYA BAI YADAV 00089 CBIN0281547 1320 1320 Processed 26/03/2024 005562407 Mr.SUBHIYABAIYADAV CENTRAL BANK OF INDIA(607115)
171 BAJAG MP-45-004-010-003/109
(BHANPUR) 		1745004010NRG24270120241521657 27/01/2024 Mrs. RAIMABAI 1745004010WL049411 Mrs. RAIMABAI 00089 CBIN0281547 1320 1320 Processed 26/03/2024 005562407 Mrs.RAIMABAI CENTRAL BANK OF INDIA(607115)
172 BAJAG MP-45-004-010-003/111
(BHANPUR) 		1745004010NRG24270120241521658 27/01/2024 Mr. ASHOK DAS 1745004010WL049411 Mr. ASHOK DAS 00089 CBIN0281547 1320 1320 Processed 26/03/2024 005562407 Mr.ASHOKDAS CENTRAL BANK OF INDIA(607115)
173 BAJAG MP-45-004-010-003/125
(BHANPUR) 		1745004010NRG24270120241521660 27/01/2024 Mr. JHANGAL SINGH 1745004010WL049411 Mr. JHANGAL SINGH 00089 CBIN0281547 880 880 Processed 26/03/2024 005562407 Mr.JHANGALSINGH CENTRAL BANK OF INDIA(607115)
174 BAJAG MP-45-004-010-003/128
(BHANPUR) 		1745004010NRG24270120241521661 27/01/2024 Mr. BALAK DAS 1745004010WL049411 Mr. BALAK DAS 00089 CBIN0281547 1320 1320 Processed 26/03/2024 005562407 Mr.BALAKDAS CENTRAL BANK OF INDIA(607115)
175 BAJAG MP-45-004-010-003/13
(BHANPUR) 		1745004010NRG24270120241521787 27/01/2024 Mr. DALVEERSINGH 1745004010WL049415 Mr. DALVEERSINGH 00089 CBIN0281547 1320 1320 Processed 26/03/2024 005562407 Mr.DALVEERSINGH CENTRAL BANK OF INDIA(607115)
176 BAJAG MP-45-004-010-003/13
(BHANPUR) 		1745004010NRG24270120241521786 27/01/2024 Mr. DALVIR DHURVE 1745004010WL049415 Mr. DALVIR DHURVE 00089 CBIN0281547 1320 1320 Processed 26/03/2024 005562407 Mr.DALVIRDHURVE BANK OF BARODA(606985)
177 BAJAG MP-45-004-010-003/148
(BHANPUR) 		1745004010NRG24270120241521664 27/01/2024 Mr. BHAGESINGH 1745004010WL049411 Mr. BHAGESINGH 00089 CBIN0281547 1100 1100 Processed 26/03/2024 005562407 Mr.BHAGESINGH CENTRAL BANK OF INDIA(607115)
178 BAJAG MP-45-004-010-003/148
(BHANPUR) 		1745004010NRG24270120241521663 27/01/2024 Mr. BHAGESINGH 1745004010WL049411 Mr. BHAGESINGH 00089 CBIN0281547 1320 1320 Processed 26/03/2024 005562407 Mr.BHAGESINGH CENTRAL BANK OF INDIA(607115)
179 BAJAG MP-45-004-010-003/149-A
(BHANPUR) 		1745004010NRG24270120241521665 27/01/2024 Devanta Bai 1745004010WL049411 Devanta Bai 00089 CBIN0281547 660 660 Processed 26/03/2024 005562407 DevantaBai CENTRAL BANK OF INDIA(607115)
180 BAJAG MP-45-004-010-003/151
(BHANPUR) 		1745004010NRG24270120241521788 27/01/2024 Mr. FULLUSINGH 1745004010WL049415 Mr. FULLUSINGH 00089 CBIN0281547 1320 1320 Processed 26/03/2024 005562407 Mr.FULLUSINGH CENTRAL BANK OF INDIA(607115)
181 BAJAG MP-45-004-010-003/155
(BHANPUR) 		1745004010NRG24270120241521666 27/01/2024 Mr. SHIV PRASAD YADAV 1745004010WL049411 Mr. SHIV PRASAD YADAV 00089 CBIN0281547 880 880 Processed 26/03/2024 005562407 Mr.SHIVPRASADYADAV CENTRAL BANK OF INDIA(607115)
182 BAJAG MP-45-004-010-003/155-B
(BHANPUR) 		1745004010NRG24270120241521667 27/01/2024 Mr. SAKUNTALA BAGHEL 1745004010WL049411 Mr. SAKUNTALA BAGHEL 00089 CBIN0281547 880 880 Processed 26/03/2024 005562407 Mr.SAKUNTALABAGHEL CENTRAL BANK OF INDIA(607115)
183 BAJAG MP-45-004-010-003/156-B
(BHANPUR) 		1745004010NRG24270120241521668 27/01/2024 Mahendri bai 1745004010WL049411 Mahendri bai 00089 CBIN0281547 1100 1100 Processed 26/03/2024 005562407 Mahendribai CENTRAL BANK OF INDIA(607115)
184 BAJAG MP-45-004-010-003/157
(BHANPUR) 		1745004010NRG24270120241521669 27/01/2024 Mrs. BAJROBAI 1745004010WL049411 Mrs. BAJROBAI 00089 CBIN0281547 1100 1100 Processed 26/03/2024 005562407 Mrs.BAJROBAI CENTRAL BANK OF INDIA(607115)
185 BAJAG MP-45-004-010-003/158
(BHANPUR) 		1745004010NRG24270120241521670 27/01/2024 Miss. JHAMIYABAI DHURVE 1745004010WL049411 Miss. JHAMIYABAI DHURVE 00089 CBIN0281547 880 880 Processed 26/03/2024 005562407 Miss.JHAMIYABAIDHURVE CENTRAL BANK OF INDIA(607115)
186 BAJAG MP-45-004-010-003/16-D
(BHANPUR) 		1745004010NRG24270120241521671 27/01/2024 Bilsa Bai 1745004010WL049411 Bilsa Bai 00089 CBIN0281547 880 880 Processed 26/03/2024 005562407 BilsaBai STATE BANK OF INDIA(508548)
187 BAJAG MP-45-004-010-003/161
(BHANPUR) 		1745004010NRG24270120241521672 27/01/2024 DURGA SINGH 1745004010WL049411 DURGA SINGH 00089 CBIN0281547 660 660 Processed 26/03/2024 005562407 DURGASINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
188 BAJAG MP-45-004-010-003/163
(BHANPUR) 		1745004010NRG24270120241521673 27/01/2024 GINDU SINGH MARAVI 1745004010WL049411 GINDU SINGH MARAVI 00089 CBIN0281547 1100 1100 Processed 26/03/2024 005562407 GINDUSINGHMARAVI CENTRAL BANK OF INDIA(607115)
189 BAJAG MP-45-004-010-003/164
(BHANPUR) 		1745004010NRG24270120241521674 27/01/2024 Miss. PARMILABAI MARAVI 1745004010WL049411 Miss. PARMILABAI MARAVI 00089 CBIN0281547 1100 1100 Processed 26/03/2024 005562407 Miss.PARMILABAIMARAVI CENTRAL BANK OF INDIA(607115)
190 BAJAG MP-45-004-010-003/165
(BHANPUR) 		1745004010NRG24270120241521675 27/01/2024 SHOBHA 1745004010WL049411 SHOBHA 00089 CBIN0281547 660 660 Processed 26/03/2024 005562407 SHOBHA CENTRAL BANK OF INDIA(607115)
191 BAJAG MP-45-004-010-003/165-A
(BHANPUR) 		1745004010NRG24270120241521676 27/01/2024 SANTOSH SINGH 1745004010WL049411 SANTOSH SINGH 00089 CBIN0281547 660 660 Processed 26/03/2024 005562407 SANTOSHSINGH CENTRAL BANK OF INDIA(607115)
192 BAJAG MP-45-004-010-003/193-B
(BHANPUR) 		1745004010NRG24270120241521677 27/01/2024 SHYAM BAI 1745004010WL049411 SHYAM BAI 00089 CBIN0281547 660 660 Processed 26/03/2024 005562407 SHYAMBAI CENTRAL BANK OF INDIA(607115)
193 BAJAG MP-45-004-010-003/194
(BHANPUR) 		1745004010NRG24270120241521678 27/01/2024 DOROPATIBAI DHURWEY 1745004010WL049411 DOROPATIBAI DHURWEY 00089 CBIN0281547 660 660 Processed 26/03/2024 005562407 DOROPATIBAIDHURWEY CENTRAL BANK OF INDIA(607115)
194 BAJAG MP-45-004-010-003/198
(BHANPUR) 		1745004010NRG24270120241521679 27/01/2024 Mr. RAMASHLAL YADAV 1745004010WL049411 Mr. RAMASHLAL YADAV 00089 CBIN0281547 880 880 Processed 26/03/2024 005562407 Mr.RAMASHLALYADAV CENTRAL BANK OF INDIA(607115)
195 BAJAG MP-45-004-010-003/201
(BHANPUR) 		1745004010NRG24270120241521680 27/01/2024 UMESH KUMAR DHURWE 1745004010WL049411 UMESH KUMAR DHURWE 00089 CBIN0281547 1100 1100 Processed 26/03/2024 005562407 UMESHKUMARDHURWE CENTRAL BANK OF INDIA(607115)
196 BAJAG MP-45-004-010-003/201-A
(BHANPUR) 		1745004010NRG24270120241521681 27/01/2024 SUDHARI BAI 1745004010WL049411 SUDHARI BAI 00089 CBIN0281547 1100 1100 Processed 26/03/2024 005562407 SUDHARIBAI CENTRAL BANK OF INDIA(607115)
197 BAJAG MP-45-004-010-003/202-C
(BHANPUR) 		1745004010NRG24270120241521683 27/01/2024 Dirgaeati 1745004010WL049411 Dirgaeati 00089 CBIN0281547 1100 1100 Processed 27/03/2024 005562407 Dirgaeati INDIAN BANK(607105)
198 BAJAG MP-45-004-010-003/203
(BHANPUR) 		1745004010NRG24270120241521684 27/01/2024 Miss. TULSIBAI DHURVE 1745004010WL049411 Miss. TULSIBAI DHURVE 00089 CBIN0281547 1100 1100 Processed 26/03/2024 005562407 Miss.TULSIBAIDHURVE CENTRAL BANK OF INDIA(607115)
199 BAJAG MP-45-004-010-003/203-A
(BHANPUR) 		1745004010NRG24270120241521685 27/01/2024 SAVNI BAI 1745004010WL049411 SAVNI BAI 00089 CBIN0281547 1100 1100 Processed 26/03/2024 005562407 SAVNIBAI CENTRAL BANK OF INDIA(607115)
200 BAJAG MP-45-004-010-003/206-A
(BHANPUR) 		1745004010NRG24270120241521686 27/01/2024 Balwant Kumar 1745004010WL049411 Balwant Kumar 00089 CBIN0281547 1100 1100 Processed 26/03/2024 005562407 BalwantKumar STATE BANK OF INDIA(508548)
201 BAJAG MP-45-004-010-003/207
(BHANPUR) 		1745004010NRG24270120241521687 27/01/2024 SAROJNI PANARIYA 1745004010WL049411 SAROJNI PANARIYA 00089 CBIN0281547 1100 1100 Processed 26/03/2024 005562407 SAROJNIPANARIYA CENTRAL BANK OF INDIA(607115)
202 BAJAG MP-45-004-010-003/209
(BHANPUR) 		1745004010NRG24270120241521688 27/01/2024 Mr. RAMHIYA BAI AARMO 1745004010WL049411 Mr. RAMHIYA BAI AARMO 00089 CBIN0281547 1100 1100 Processed 26/03/2024 005562407 Mr.RAMHIYABAIAARMO CENTRAL BANK OF INDIA(607115)
203 BAJAG MP-45-004-010-003/209-A
(BHANPUR) 		1745004010NRG24270120241521689 27/01/2024 Santoshi Devi 1745004010WL049411 Santoshi Devi 00089 CBIN0281547 660 660 Processed 26/03/2024 005562407 SantoshiDevi CENTRAL BANK OF INDIA(607115)
204 BAJAG MP-45-004-010-003/224-B
(BHANPUR) 		1745004010NRG24270120241521690 27/01/2024 SUNI BAI 1745004010WL049411 SUNI BAI 00089 CBIN0281547 1100 1100 Processed 26/03/2024 005562407 SUNIBAI CENTRAL BANK OF INDIA(607115)
205 BAJAG MP-45-004-010-003/230
(BHANPUR) 		1745004010NRG24270120241521790 27/01/2024 Mr. GANGARAM 1745004010WL049415 Mr. GANGARAM 00089 CBIN0281547 1320 1320 Processed 26/03/2024 005562407 Mr.GANGARAM BANK OF BARODA(606985)
206 BAJAG MP-45-004-010-003/231
(BHANPUR) 		1745004010NRG24270120241521792 27/01/2024 Mr. BIRAJO BAI KUSHRAM 1745004010WL049415 Mr. BIRAJO BAI KUSHRAM 00089 CBIN0281547 1320 1320 Processed 26/03/2024 005562407 Mr.BIRAJOBAIKUSHRAM CENTRAL BANK OF INDIA(607115)
207 BAJAG MP-45-004-010-003/231
(BHANPUR) 		1745004010NRG24270120241521791 27/01/2024 Mr. RAMDAYA 1745004010WL049415 Mr. RAMDAYA 00089 CBIN0281547 1320 1320 Processed 26/03/2024 005562407 Mr.RAMDAYA CENTRAL BANK OF INDIA(607115)
208 BAJAG MP-45-004-010-003/234
(BHANPUR) 		1745004010NRG24270120241521691 27/01/2024 PREM SINGH 1745004010WL049411 PREM SINGH 00089 CBIN0281547 1100 1100 Processed 26/03/2024 005562407 PREMSINGH CENTRAL BANK OF INDIA(607115)
209 BAJAG MP-45-004-010-003/24-A
(BHANPUR) 		1745004010NRG24270120241521793 27/01/2024 bayshakhin bai 1745004010WL049415 bayshakhin bai 00089 CBIN0281547 1320 1320 Processed 26/03/2024 005562407 bayshakhinbai BANK OF BARODA(606985)
210 BAJAG MP-45-004-010-003/247
(BHANPUR) 		1745004010NRG24270120241521692 27/01/2024 ANEETA SAIYAM 1745004010WL049411 ANEETA SAIYAM 00089 CBIN0281547 1100 1100 Processed 26/03/2024 005562407 ANEETASAIYAM CENTRAL BANK OF INDIA(607115)
211 BAJAG MP-45-004-010-003/29
(BHANPUR) 		1745004010NRG24270120241521693 27/01/2024 Mr. SAMMELAL 1745004010WL049411 Mr. SAMMELAL 00089 CBIN0281547 1100 1100 Processed 26/03/2024 005562407 Mr.SAMMELAL CENTRAL BANK OF INDIA(607115)
212 BAJAG MP-45-004-010-003/30
(BHANPUR) 		1745004010NRG24270120241521694 27/01/2024 Mr. MOTI LAL 1745004010WL049411 Mr. MOTI LAL 00089 CBIN0281547 1100 1100 Processed 26/03/2024 005562407 Mr.MOTILAL CENTRAL BANK OF INDIA(607115)
213 BAJAG MP-45-004-010-003/31-D
(BHANPUR) 		1745004010NRG24270120241521696 27/01/2024 Miss. SHAHEDRI VATIYA 1745004010WL049411 Miss. SHAHEDRI VATIYA 00089 CBIN0281547 1100 1100 Processed 26/03/2024 005562407 Miss.SHAHEDRIVATIYA CENTRAL BANK OF INDIA(607115)
214 BAJAG MP-45-004-010-003/31-D
(BHANPUR) 		1745004010NRG24270120241521695 27/01/2024 Mr. BAHADURSINGHH VATIYA 1745004010WL049411 Mr. BAHADURSINGHH VATIYA 00089 CBIN0281547 1100 1100 Processed 26/03/2024 005562407 Mr.BAHADURSINGHHVATIYA CENTRAL BANK OF INDIA(607115)
215 BAJAG MP-45-004-010-003/310-C
(BHANPUR) 		1745004010NRG24270120241521794 27/01/2024 AMARSINGH 1745004010WL049415 AMARSINGH 00089 CBIN0281547 1320 1320 Processed 26/03/2024 005562407 AMARSINGH CENTRAL BANK OF INDIA(607115)
216 BAJAG MP-45-004-010-003/310-C
(BHANPUR) 		1745004010NRG24270120241521795 27/01/2024 kumari bai 1745004010WL049415 kumari bai 00089 CBIN0281547 1320 1320 Processed 26/03/2024 005562407 kumaribai CENTRAL BANK OF INDIA(607115)
217 BAJAG MP-45-004-010-003/311-A
(BHANPUR) 		1745004010NRG24270120241521697 27/01/2024 Hemlta 1745004010WL049411 Hemlta 00089 CBIN0281547 1100 1100 Processed 27/03/2024 005562407 Hemlta INDIAN BANK(607105)
218 BAJAG MP-45-004-010-003/311-A
(BHANPUR) 		1745004010NRG24270120241521796 27/01/2024 KOUAL YADAVSH 1745004010WL049415 KOUAL YADAVSH 00089 CBIN0281547 1320 1320 Processed 26/03/2024 005562407 KOUALYADAVSH CENTRAL BANK OF INDIA(607115)
219 BAJAG MP-45-004-010-003/36
(BHANPUR) 		1745004010NRG24270120241521698 27/01/2024 Roorhi 1745004010WL049411 Roorhi 00089 CBIN0281547 660 660 Processed 26/03/2024 005562407 Roorhi CENTRAL BANK OF INDIA(607115)
220 BAJAG MP-45-004-010-003/37
(BHANPUR) 		1745004010NRG24270120241521699 27/01/2024 Mrs. SOMTIBAI 1745004010WL049411 Mrs. SOMTIBAI 00089 CBIN0281547 1100 1100 Processed 26/03/2024 005562407 Mrs.SOMTIBAI CENTRAL BANK OF INDIA(607115)
221 BAJAG MP-45-004-010-003/39
(BHANPUR) 		1745004010NRG24270120241521700 27/01/2024 Mr. BHOLARAM 1745004010WL049411 Mr. BHOLARAM 00089 CBIN0281547 1100 1100 Processed 26/03/2024 005562407 Mr.BHOLARAM CENTRAL BANK OF INDIA(607115)
222 BAJAG MP-45-004-010-003/39-C
(BHANPUR) 		1745004010NRG24270120241521701 27/01/2024 Mr. SUKH SINGH BASARA 1745004010WL049411 Mr. SUKH SINGH BASARA 00089 CBIN0281547 880 880 Processed 26/03/2024 005562407 Mr.SUKHSINGHBASARA CENTRAL BANK OF INDIA(607115)
223 BAJAG MP-45-004-010-003/40-A
(BHANPUR) 		1745004010NRG24270120241521702 27/01/2024 RAJESH KUMAR BASARA 1745004010WL049411 RAJESH KUMAR BASARA 00089 CBIN0281547 1100 1100 Processed 26/03/2024 005562407 RAJESHKUMARBASARA CENTRAL BANK OF INDIA(607115)
224 BAJAG MP-45-004-010-003/42-C
(BHANPUR) 		1745004010NRG24270120241521703 27/01/2024 DEEPAK SAHU 1745004010WL049411 DEEPAK SAHU 00089 CBIN0281547 880 880 Processed 27/03/2024 005562407 DEEPAKSAHU INDIAN BANK(607105)
225 BAJAG MP-45-004-010-003/42-C
(BHANPUR) 		1745004010NRG24270120241521705 27/01/2024 RANJANA BAI 1745004010WL049411 RANJANA BAI 00089 CBIN0281547 1100 1100 Processed 26/03/2024 005562407 RANJANABAI CENTRAL BANK OF INDIA(607115)
226 BAJAG MP-45-004-010-003/50-D
(BHANPUR) 		1745004010NRG24270120241521706 27/01/2024 Mahes Singh 1745004010WL049411 Mahes Singh 00089 CBIN0281547 880 880 Processed 26/03/2024 005562407 MahesSingh CENTRAL BANK OF INDIA(607115)
227 BAJAG MP-45-004-010-003/51
(BHANPUR) 		1745004010NRG24270120241521707 27/01/2024 Kumari Bai 1745004010WL049411 Kumari Bai 00089 CBIN0281547 1100 1100 Processed 26/03/2024 005562407 KumariBai CENTRAL BANK OF INDIA(607115)
228 BAJAG MP-45-004-010-003/54-B
(BHANPUR) 		1745004010NRG24270120241521708 27/01/2024 Mr CHOTU SINGH 1745004010WL049411 Mr CHOTU SINGH 00089 CBIN0281547 1100 1100 Processed 26/03/2024 005562407 MrCHOTUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
229 BAJAG MP-45-004-010-003/57-B
(BHANPUR) 		1745004010NRG24270120241521798 27/01/2024 Salikram 1745004010WL049415 Salikram 00089 CBIN0281547 1320 1320 Processed 26/03/2024 005562407 Salikram INDIA POST PAYMENTS BANK LIMITED(508528)
230 BAJAG MP-45-004-010-003/57-B
(BHANPUR) 		1745004010NRG24270120241521797 27/01/2024 Salikram 1745004010WL049415 Salikram 00089 CBIN0281547 1320 1320 Processed 26/03/2024 005562407 Salikram BANK OF BARODA(606985)
231 BAJAG MP-45-004-010-003/57-D
(BHANPUR) 		1745004010NRG24270120241521800 27/01/2024 Umesh 1745004010WL049415 Umesh 00089 CBIN0281547 1320 1320 Processed 26/03/2024 005562407 Umesh CENTRAL BANK OF INDIA(607115)
232 BAJAG MP-45-004-010-003/57-D
(BHANPUR) 		1745004010NRG24270120241521799 27/01/2024 Umesh 1745004010WL049415 Umesh 00089 CBIN0281547 1320 1320 Processed 26/03/2024 005562407 Umesh BANK OF BARODA(606985)
233 BAJAG MP-45-004-010-003/6
(BHANPUR) 		1745004010NRG24270120241521710 27/01/2024 UMA BAI 1745004010WL049411 UMA BAI 00089 CBIN0281547 1100 1100 Processed 26/03/2024 005562407 UMABAI BANK OF BARODA(606985)
234 BAJAG MP-45-004-010-003/6
(BHANPUR) 		1745004010NRG24270120241521709 27/01/2024 UMA BAI 1745004010WL049411 UMA BAI 00089 CBIN0281547 880 880 Processed 26/03/2024 005562407 UMABAI CENTRAL BANK OF INDIA(607115)
235 BAJAG MP-45-004-010-003/73
(BHANPUR) 		1745004010NRG24270120241521711 27/01/2024 BIHARI LAL 1745004010WL049411 BIHARI LAL 00089 CBIN0281547 1100 1100 Processed 26/03/2024 005562407 BIHARILAL CENTRAL BANK OF INDIA(607115)
236 BAJAG MP-45-004-010-003/78
(BHANPUR) 		1745004010NRG24270120241521801 27/01/2024 Mr. BAIRAGILAL 1745004010WL049415 Mr. BAIRAGILAL 00089 CBIN0281547 1320 1320 Processed 26/03/2024 005562407 Mr.BAIRAGILAL CENTRAL BANK OF INDIA(607115)
237 BAJAG MP-45-004-010-003/8
(BHANPUR) 		1745004010NRG24270120241521802 27/01/2024 Mr. DAYARAM 1745004010WL049415 Mr. DAYARAM 00089 CBIN0281547 1320 1320 Processed 26/03/2024 005562407 Mr.DAYARAM CENTRAL BANK OF INDIA(607115)
238 BAJAG MP-45-004-010-003/8-A
(BHANPUR) 		1745004010NRG24270120241521803 27/01/2024 KHUSIRAM YADAV 1745004010WL049415 KHUSIRAM YADAV 00089 CBIN0281547 1320 1320 Processed 26/03/2024 005562407 KHUSIRAMYADAV CENTRAL BANK OF INDIA(607115)
239 BAJAG MP-45-004-010-003/81
(BHANPUR) 		1745004010NRG24270120241521712 27/01/2024 Mr. CHHOTULAL 1745004010WL049411 Mr. CHHOTULAL 00089 CBIN0281547 1100 1100 Processed 26/03/2024 005562407 Mr.CHHOTULAL CENTRAL BANK OF INDIA(607115)
240 BAJAG MP-45-004-010-003/83
(BHANPUR) 		1745004010NRG24270120241521713 27/01/2024 Mr. SHAMAHAR VATIYA 1745004010WL049411 Mr. SHAMAHAR VATIYA 00089 CBIN0281547 880 880 Processed 26/03/2024 005562407 Mr.SHAMAHARVATIYA CENTRAL BANK OF INDIA(607115)
241 BAJAG MP-45-004-010-003/9-A
(BHANPUR) 		1745004010NRG24270120241521714 27/01/2024 Mr. DAYAVATI BAI DHURWEY 1745004010WL049411 Mr. DAYAVATI BAI DHURWEY 00089 CBIN0281547 1100 1100 Processed 26/03/2024 005562407 Mr.DAYAVATIBAIDHURWEY CENTRAL BANK OF INDIA(607115)
242 BAJAG MP-45-004-012-002/102-B
(BHURSI MAL.) 		1745004012NRG24270120241523537 27/01/2024 SHANKAR SINGH 1745004012WL049462 SHANKAR SINGH 00089 CBIN0281547 1100 1100 Processed 26/03/2024 005562407 SHANKARSINGH BANK OF BARODA(606985)
243 BAJAG MP-45-004-012-002/122-C
(BHURSI MAL.) 		1745004012NRG24270120241523538 27/01/2024 Sant Kumari 1745004012WL049462 Sant Kumari 00089 CBIN0281547 1100 1100 Processed 26/03/2024 005562407 SantKumari STATE BANK OF INDIA(508548)
244 BAJAG MP-45-004-012-002/131
(BHURSI MAL.) 		1745004012NRG24270120241523539 27/01/2024 tija bai 1745004012WL049462 tija bai 00089 CBIN0281547 1100 1100 Processed 26/03/2024 005562407 tijabai CENTRAL BANK OF INDIA(607115)
245 BAJAG MP-45-004-012-002/139
(BHURSI MAL.) 		1745004012NRG24270120241523540 27/01/2024 SUBHARAT 1745004012WL049462 SUBHARAT 00089 CBIN0281547 1100 1100 Processed 26/03/2024 005562407 SUBHARAT CENTRAL BANK OF INDIA(607115)
246 BAJAG MP-45-004-012-002/140
(BHURSI MAL.) 		1745004012NRG24270120241523542 27/01/2024 Sampat singh 1745004012WL049462 Sampat singh 00089 CBIN0281547 1100 1100 Processed 26/03/2024 005562407 Sampatsingh CENTRAL BANK OF INDIA(607115)
247 BAJAG MP-45-004-012-002/144
(BHURSI MAL.) 		1745004012NRG24270120241523543 27/01/2024 MANGAL 1745004012WL049462 MANGAL 00089 CBIN0281547 1320 1320 Processed 26/03/2024 005562407 MANGAL CENTRAL BANK OF INDIA(607115)
248 BAJAG MP-45-004-012-002/146
(BHURSI MAL.) 		1745004012NRG24270120241523544 27/01/2024 Budhwariya 1745004012WL049462 Budhwariya 00089 CBIN0281547 1100 1100 Processed 26/03/2024 005562407 Budhwariya CENTRAL BANK OF INDIA(607115)
249 BAJAG MP-45-004-012-002/149
(BHURSI MAL.) 		1745004012NRG24270120241523545 27/01/2024 CHANDRA VATI 1745004012WL049462 CHANDRA VATI 00089 CBIN0281547 880 880 Processed 26/03/2024 005562407 CHANDRAVATI CENTRAL BANK OF INDIA(607115)
250 BAJAG MP-45-004-012-002/15-A
(BHURSI MAL.) 		1745004012NRG24270120241523546 27/01/2024 MAHAJANSINGH 1745004012WL049462 MAHAJANSINGH 00089 CBIN0281547 880 880 Processed 26/03/2024 005562407 MAHAJANSINGH CENTRAL BANK OF INDIA(607115)
251 BAJAG MP-45-004-012-002/17
(BHURSI MAL.) 		1745004012NRG24270120241523547 27/01/2024 BISHAL 1745004012WL049462 BISHAL 00089 CBIN0281547 1100 1100 Rejected 26/03/2024 005562407 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 BAJAG MP-45-004-012-002/17-A
(BHURSI MAL.) 		1745004012NRG24270120241523548 27/01/2024 Shivprshad 1745004012WL049462 Shivprshad 00089 CBIN0281547 1100 1100 Processed 26/03/2024 005562407 Shivprshad CENTRAL BANK OF INDIA(607115)
253 BAJAG MP-45-004-012-002/42-B
(BHURSI MAL.) 		1745004012NRG24270120241523549 27/01/2024 HEERA SINGH 1745004012WL049462 HEERA SINGH 00089 CBIN0281547 660 660 Processed 26/03/2024 005562407 HEERASINGH CENTRAL BANK OF INDIA(607115)
254 BAJAG MP-45-004-012-002/58
(BHURSI MAL.) 		1745004012NRG24270120241523550 27/01/2024 Mr. ASHOK 1745004012WL049462 Mr. ASHOK 00089 CBIN0281547 1100 1100 Processed 26/03/2024 005562407 Mr.ASHOK CENTRAL BANK OF INDIA(607115)
255 BAJAG MP-45-004-012-002/92-A
(BHURSI MAL.) 		1745004012NRG24270120241523551 27/01/2024 Mr. PATI RAM 1745004012WL049462 Mr. PATI RAM 00089 CBIN0281547 1100 1100 Processed 26/03/2024 005562407 Mr.PATIRAM CENTRAL BANK OF INDIA(607115)
256 BAJAG MP-45-004-012-002/94-B
(BHURSI MAL.) 		1745004012NRG24270120241523552 27/01/2024 ARUN KUMAR 1745004012WL049462 ARUN KUMAR 00089 CBIN0281547 1320 1320 Processed 26/03/2024 005562407 ARUNKUMAR CENTRAL BANK OF INDIA(607115)
257 BAJAG MP-45-004-012-002/94-B
(BHURSI MAL.) 		1745004012NRG24270120241523553 27/01/2024 somvati 1745004012WL049462 somvati 00089 CBIN0281547 1320 1320 Processed 26/03/2024 005562407 somvati CENTRAL BANK OF INDIA(607115)
258 BAJAG MP-45-004-012-002/95-A
(BHURSI MAL.) 		1745004012NRG24270120241523554 27/01/2024 RAYSINGH SARSWATI BAI 1745004012WL049462 RAYSINGH SARSWATI BAI 00089 CBIN0281547 1100 1100 Processed 26/03/2024 005562407 RAYSINGHSARSWATIBAI CENTRAL BANK OF INDIA(607115)
259 BAJAG MP-45-004-012-002/95-C
(BHURSI MAL.) 		1745004012NRG24270120241523555 27/01/2024 ANITA 1745004012WL049462 ANITA 00089 CBIN0281547 1100 1100 Processed 26/03/2024 005562407 ANITA CENTRAL BANK OF INDIA(607115)
260 BAJAG MP-45-004-012-003/102-A
(BHURSI MAL.) 		1745004012NRG24270120241523556 27/01/2024 rajendr kumar 1745004012WL049462 rajendr kumar 00089 CBIN0281547 1320 1320 Processed 26/03/2024 005562407 rajendrkumar CENTRAL BANK OF INDIA(607115)
261 BAJAG MP-45-004-012-003/113
(BHURSI MAL.) 		1745004012NRG24270120241523557 27/01/2024 LILABAI DURVE 1745004012WL049462 LILABAI DURVE 00089 CBIN0281547 1100 1100 Processed 26/03/2024 005562407 LILABAIDURVE CENTRAL BANK OF INDIA(607115)
262 BAJAG MP-45-004-012-003/113-B
(BHURSI MAL.) 		1745004012NRG24270120241523558 27/01/2024 SANTOSH 1745004012WL049462 SANTOSH 00089 CBIN0281547 1100 1100 Processed 26/03/2024 005562407 SANTOSH CENTRAL BANK OF INDIA(607115)
263 BAJAG MP-45-004-012-003/123
(BHURSI MAL.) 		1745004012NRG24270120241523584 27/01/2024 KUNTI BAI MARAVI 1745004012WL049463 KUNTI BAI MARAVI 00089 CBIN0281547 1320 1320 Processed 26/03/2024 005562407 KUNTIBAIMARAVI CENTRAL BANK OF INDIA(607115)
264 BAJAG MP-45-004-012-003/123-a
(BHURSI MAL.) 		1745004012NRG24270120241523585 27/01/2024 TEKESHWARI MARAVI 1745004012WL049463 TEKESHWARI MARAVI 00089 CBIN0281547 660 660 Processed 26/03/2024 005562407 TEKESHWARIMARAVI CENTRAL BANK OF INDIA(607115)
265 BAJAG MP-45-004-012-003/126
(BHURSI MAL.) 		1745004012NRG24270120241523586 27/01/2024 RAJESHNI BAI 1745004012WL049463 RAJESHNI BAI 00089 CBIN0281547 1320 1320 Processed 26/03/2024 005562407 RAJESHNIBAI CENTRAL BANK OF INDIA(607115)
266 BAJAG MP-45-004-012-003/129-A
(BHURSI MAL.) 		1745004012NRG24270120241523559 27/01/2024 dhaniya 1745004012WL049462 dhaniya 00089 CBIN0281547 660 660 Processed 26/03/2024 005562407 dhaniya CENTRAL BANK OF INDIA(607115)
267 BAJAG MP-45-004-012-003/13-A
(BHURSI MAL.) 		1745004012NRG24270120241523587 27/01/2024 Bhagwat Das 1745004012WL049463 Bhagwat Das 00089 CBIN0281547 880 880 Processed 26/03/2024 005562407 BhagwatDas CENTRAL BANK OF INDIA(607115)
268 BAJAG MP-45-004-012-003/132
(BHURSI MAL.) 		1745004012NRG24270120241523588 27/01/2024 Sant Kumari Masram 1745004012WL049463 Sant Kumari Masram 00089 CBIN0281547 1320 1320 Processed 26/03/2024 005562407 SantKumariMasram STATE BANK OF INDIA(508548)
269 BAJAG MP-45-004-012-003/141-A
(BHURSI MAL.) 		1745004012NRG24270120241523589 27/01/2024 JAYMATI 1745004012WL049463 JAYMATI 00089 CBIN0281547 1320 1320 Processed 26/03/2024 005562407 JAYMATI CENTRAL BANK OF INDIA(607115)
270 BAJAG MP-45-004-012-003/144
(BHURSI MAL.) 		1745004012NRG24270120241523591 27/01/2024 HARIPRIYA 1745004012WL049463 HARIPRIYA 00089 CBIN0281547 1100 1100 Processed 26/03/2024 005562407 HARIPRIYA CENTRAL BANK OF INDIA(607115)
271 BAJAG MP-45-004-012-003/144-C
(BHURSI MAL.) 		1745004012NRG24270120241523592 27/01/2024 dhaneshvari 1745004012WL049463 dhaneshvari 00089 CBIN0281547 1320 1320 Processed 26/03/2024 005562407 dhaneshvari CENTRAL BANK OF INDIA(607115)
272 BAJAG MP-45-004-012-003/149
(BHURSI MAL.) 		1745004012NRG24270120241523593 27/01/2024 CHANDRAKALIBAI 1745004012WL049463 CHANDRAKALIBAI 00089 CBIN0281547 1100 1100 Processed 26/03/2024 005562407 CHANDRAKALIBAI CENTRAL BANK OF INDIA(607115)
273 BAJAG MP-45-004-012-003/15
(BHURSI MAL.) 		1745004012NRG24270120241523594 27/01/2024 SUKARATI 1745004012WL049463 SUKARATI 00089 CBIN0281547 880 880 Processed 26/03/2024 005562407 SUKARATI CENTRAL BANK OF INDIA(607115)
274 BAJAG MP-45-004-012-003/159
(BHURSI MAL.) 		1745004012NRG24270120241523595 27/01/2024 SUKSRTI BAI 1745004012WL049463 SUKSRTI BAI 00089 CBIN0281547 880 880 Processed 26/03/2024 005562407 SUKSRTIBAI CENTRAL BANK OF INDIA(607115)
275 BAJAG MP-45-004-012-003/159-A
(BHURSI MAL.) 		1745004012NRG24270120241523596 27/01/2024 Mr. BRIJ LAL 1745004012WL049463 Mr. BRIJ LAL 00089 CBIN0281547 660 660 Processed 26/03/2024 005562407 Mr.BRIJLAL CENTRAL BANK OF INDIA(607115)
276 BAJAG MP-45-004-012-003/16
(BHURSI MAL.) 		1745004012NRG24270120241523597 27/01/2024 PARWATIBAI 1745004012WL049463 PARWATIBAI 00089 CBIN0281547 1320 1320 Processed 26/03/2024 005562407 PARWATIBAI CENTRAL BANK OF INDIA(607115)
277 BAJAG MP-45-004-012-003/160-A
(BHURSI MAL.) 		1745004012NRG24270120241523598 27/01/2024 Sukhram Paraste 1745004012WL049463 Sukhram Paraste 00089 CBIN0281547 1320 1320 Processed 26/03/2024 005562407 SukhramParaste CENTRAL BANK OF INDIA(607115)
278 BAJAG MP-45-004-012-003/162
(BHURSI MAL.) 		1745004012NRG24270120241523599 27/01/2024 RAMMI BAII 1745004012WL049463 RAMMI BAII 00089 CBIN0281547 1320 1320 Processed 26/03/2024 005562407 RAMMIBAII CENTRAL BANK OF INDIA(607115)
279 BAJAG MP-45-004-012-003/163-A
(BHURSI MAL.) 		1745004012NRG24270120241523600 27/01/2024 MALTI BAI 1745004012WL049463 MALTI BAI 00089 CBIN0281547 880 880 Processed 26/03/2024 005562407 MALTIBAI CENTRAL BANK OF INDIA(607115)
280 BAJAG MP-45-004-012-003/164
(BHURSI MAL.) 		1745004012NRG24270120241523601 27/01/2024 ANUSUEEYA 1745004012WL049463 ANUSUEEYA 00089 CBIN0281547 1320 1320 Processed 26/03/2024 005562407 ANUSUEEYA CENTRAL BANK OF INDIA(607115)
281 BAJAG MP-45-004-012-003/167
(BHURSI MAL.) 		1745004012NRG24270120241523602 27/01/2024 koshilya 1745004012WL049463 koshilya 00089 CBIN0281547 1100 1100 Processed 26/03/2024 005562407 koshilya CENTRAL BANK OF INDIA(607115)
282 BAJAG MP-45-004-012-003/176
(BHURSI MAL.) 		1745004012NRG24270120241523603 27/01/2024 RAMPYARIBAI DHURVE 1745004012WL049463 RAMPYARIBAI DHURVE 00089 CBIN0281547 1320 1320 Processed 26/03/2024 005562407 RAMPYARIBAIDHURVE CENTRAL BANK OF INDIA(607115)
283 BAJAG MP-45-004-012-003/201
(BHURSI MAL.) 		1745004012NRG24270120241523604 27/01/2024 HEMWATI 1745004012WL049463 HEMWATI 00089 CBIN0281547 1320 1320 Processed 26/03/2024 005562407 HEMWATI CENTRAL BANK OF INDIA(607115)
284 BAJAG MP-45-004-012-003/202
(BHURSI MAL.) 		1745004012NRG24270120241523563 27/01/2024 RAMBAI TEKAM 1745004012WL049462 RAMBAI TEKAM 00089 CBIN0281547 1100 1100 Processed 26/03/2024 005562407 RAMBAITEKAM CENTRAL BANK OF INDIA(607115)
285 BAJAG MP-45-004-012-003/25
(BHURSI MAL.) 		1745004012NRG24270120241523606 27/01/2024 SIYA BAI 1745004012WL049463 SIYA BAI 00089 CBIN0281547 1320 1320 Processed 26/03/2024 005562407 SIYABAI CENTRAL BANK OF INDIA(607115)
286 BAJAG MP-45-004-012-003/26
(BHURSI MAL.) 		1745004012NRG24270120241523607 27/01/2024 BAJRAHIN 1745004012WL049463 BAJRAHIN 00089 CBIN0281547 1320 1320 Processed 26/03/2024 005562407 BAJRAHIN CENTRAL BANK OF INDIA(607115)
287 BAJAG MP-45-004-012-003/35
(BHURSI MAL.) 		1745004012NRG24270120241523564 27/01/2024 BUDHWARIYA 1745004012WL049462 BUDHWARIYA 00089 CBIN0281547 1100 1100 Processed 26/03/2024 005562407 BUDHWARIYA CENTRAL BANK OF INDIA(607115)
288 BAJAG MP-45-004-012-003/35-A
(BHURSI MAL.) 		1745004012NRG24270120241523565 27/01/2024 MAHKIBAI 1745004012WL049462 MAHKIBAI 00089 CBIN0281547 1100 1100 Processed 26/03/2024 005562407 MAHKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
289 BAJAG MP-45-004-012-003/37
(BHURSI MAL.) 		1745004012NRG24270120241523608 27/01/2024 BHAGAWANIYA 1745004012WL049463 BHAGAWANIYA 00089 CBIN0281547 1320 1320 Processed 26/03/2024 005562407 BHAGAWANIYA CENTRAL BANK OF INDIA(607115)
290 BAJAG MP-45-004-012-003/4
(BHURSI MAL.) 		1745004012NRG24270120241523566 27/01/2024 MANIRAM 1745004012WL049462 MANIRAM 00089 CBIN0281547 1100 1100 Processed 26/03/2024 005562407 MANIRAM CENTRAL BANK OF INDIA(607115)
291 BAJAG MP-45-004-012-003/4
(BHURSI MAL.) 		1745004012NRG24270120241523567 27/01/2024 SATIYA BAI 1745004012WL049462 SATIYA BAI 00089 CBIN0281547 880 880 Processed 26/03/2024 005562407 SATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
292 BAJAG MP-45-004-012-003/42
(BHURSI MAL.) 		1745004012NRG24270120241523568 27/01/2024 TULSI BAI 1745004012WL049462 TULSI BAI 00089 CBIN0281547 880 880 Processed 26/03/2024 005562407 TULSIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
293 BAJAG MP-45-004-012-003/46
(BHURSI MAL.) 		1745004012NRG24270120241523569 27/01/2024 BIJALO PADIYA 1745004012WL049462 BIJALO PADIYA 00089 CBIN0281547 880 880 Processed 26/03/2024 005562407 BIJALOPADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
294 BAJAG MP-45-004-012-003/53
(BHURSI MAL.) 		1745004012NRG24270120241523610 27/01/2024 MANGLIBAI BAI DHURWEY 1745004012WL049463 MANGLIBAI BAI DHURWEY 00089 CBIN0281547 1320 1320 Processed 26/03/2024 005562407 MANGLIBAIBAIDHURWEY CENTRAL BANK OF INDIA(607115)
295 BAJAG MP-45-004-012-003/55-B
(BHURSI MAL.) 		1745004012NRG24270120241523611 27/01/2024 POONAM 1745004012WL049463 POONAM 00089 CBIN0281547 1320 1320 Processed 26/03/2024 005562407 POONAM CENTRAL BANK OF INDIA(607115)
296 BAJAG MP-45-004-012-003/56
(BHURSI MAL.) 		1745004012NRG24270120241523570 27/01/2024 Mr. BAJRU 1745004012WL049462 Mr. BAJRU 00089 CBIN0281547 880 880 Processed 26/03/2024 005562407 Mr.BAJRU BANK OF BARODA(606985)
297 BAJAG MP-45-004-012-003/56-B
(BHURSI MAL.) 		1745004012NRG24270120241523571 27/01/2024 MATIYA BAI 1745004012WL049462 MATIYA BAI 00089 CBIN0281547 660 660 Processed 26/03/2024 005562407 MATIYABAI CENTRAL BANK OF INDIA(607115)
298 BAJAG MP-45-004-012-003/58
(BHURSI MAL.) 		1745004012NRG24270120241523573 27/01/2024 FHOOLBATI DHURVE 1745004012WL049462 FHOOLBATI DHURVE 00089 CBIN0281547 1100 1100 Processed 26/03/2024 005562407 FHOOLBATIDHURVE CENTRAL BANK OF INDIA(607115)
299 BAJAG MP-45-004-012-003/58-A
(BHURSI MAL.) 		1745004012NRG24270120241523574 27/01/2024 BUDHLAL 1745004012WL049462 BUDHLAL 00089 CBIN0281547 1100 1100 Processed 26/03/2024 005562407 BUDHLAL CENTRAL BANK OF INDIA(607115)
300 BAJAG MP-45-004-012-003/59-B
(BHURSI MAL.) 		1745004012NRG24270120241523575 27/01/2024 SATIYA 1745004012WL049462 SATIYA 00089 CBIN0281547 880 880 Processed 26/03/2024 005562407 SATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
301 BAJAG MP-45-004-012-003/59-C
(BHURSI MAL.) 		1745004012NRG24270120241523576 27/01/2024 Rajvati Dhurwey 1745004012WL049462 Rajvati Dhurwey 00089 CBIN0281547 880 880 Processed 26/03/2024 005562407 RajvatiDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
302 BAJAG MP-45-004-012-003/61
(BHURSI MAL.) 		1745004012NRG24270120241523577 27/01/2024 TULLI BAI BHAYANA 1745004012WL049462 TULLI BAI BHAYANA 00089 CBIN0281547 1100 1100 Processed 26/03/2024 005562407 TULLIBAIBHAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
303 BAJAG MP-45-004-012-003/61-A
(BHURSI MAL.) 		1745004012NRG24270120241523578 27/01/2024 AJYA KUMAR 1745004012WL049462 AJYA KUMAR 00089 CBIN0281547 1100 1100 Processed 26/03/2024 005562407 AJYAKUMAR CENTRAL BANK OF INDIA(607115)
304 BAJAG MP-45-004-012-003/65
(BHURSI MAL.) 		1745004012NRG24270120241523580 27/01/2024 DHAN SINGH PATTA 1745004012WL049462 DHAN SINGH PATTA 00089 CBIN0281547 1320 1320 Processed 26/03/2024 005562407 DHANSINGHPATTA CENTRAL BANK OF INDIA(607115)
305 BAJAG MP-45-004-012-003/74
(BHURSI MAL.) 		1745004012NRG24270120241523612 27/01/2024 ANUSUIYA 1745004012WL049463 ANUSUIYA 00089 CBIN0281547 1320 1320 Processed 26/03/2024 005562407 ANUSUIYA CENTRAL BANK OF INDIA(607115)
306 BAJAG MP-45-004-012-003/84-A
(BHURSI MAL.) 		1745004012NRG24270120241523613 27/01/2024 JAINVATI 1745004012WL049463 JAINVATI 00089 CBIN0281547 1320 1320 Processed 26/03/2024 005562407 JAINVATI CENTRAL BANK OF INDIA(607115)
307 BAJAG MP-45-004-012-003/85-B
(BHURSI MAL.) 		1745004012NRG24270120241523614 27/01/2024 MANMOTIN 1745004012WL049463 MANMOTIN 00089 CBIN0281547 1100 1100 Processed 26/03/2024 005562407 MANMOTIN CENTRAL BANK OF INDIA(607115)
308 BAJAG MP-45-004-012-003/87
(BHURSI MAL.) 		1745004012NRG24270120241523615 27/01/2024 chhindu das 1745004012WL049463 chhindu das 00089 CBIN0281547 1320 1320 Processed 26/03/2024 005562407 chhindudas CENTRAL BANK OF INDIA(607115)
309 BAJAG MP-45-004-012-003/87-A
(BHURSI MAL.) 		1745004012NRG24270120241523616 27/01/2024 NIRMILA DEVI 1745004012WL049463 NIRMILA DEVI 00089 CBIN0281547 1320 1320 Processed 26/03/2024 005562407 NIRMILADEVI CENTRAL BANK OF INDIA(607115)
310 BAJAG MP-45-004-012-003/88-A
(BHURSI MAL.) 		1745004012NRG24270120241523617 27/01/2024 RAMBATI 1745004012WL049463 RAMBATI 00089 CBIN0281547 1320 1320 Processed 26/03/2024 005562407 RAMBATI CENTRAL BANK OF INDIA(607115)
311 BAJAG MP-45-004-012-003/90
(BHURSI MAL.) 		1745004012NRG24270120241523581 27/01/2024 Bijalo 1745004012WL049462 Bijalo 00089 CBIN0281547 1100 1100 Processed 26/03/2024 005562407 Bijalo INDIA POST PAYMENTS BANK LIMITED(508528)
312 BAJAG MP-45-004-012-003/91
(BHURSI MAL.) 		1745004012NRG24270120241523582 27/01/2024 Mr. DIWAN SINGH 1745004012WL049462 Mr. DIWAN SINGH 00089 CBIN0281547 1320 1320 Processed 26/03/2024 005562407 Mr.DIWANSINGH CENTRAL BANK OF INDIA(607115)
313 BAJAG MP-45-004-012-003/91-A
(BHURSI MAL.) 		1745004012NRG24270120241523583 27/01/2024 Mr. MADDHOO SINGH 1745004012WL049462 Mr. MADDHOO SINGH 00089 CBIN0281547 1320 1320 Processed 26/03/2024 005562407 Mr.MADDHOOSINGH CENTRAL BANK OF INDIA(607115)
314 BAJAG MP-45-004-014-003/10-B
(VIKRAMPUR) 		1745004014NRG24270120241522203 27/01/2024 Mr GIRDHAR SINGH 1745004014WL049422 Mr GIRDHAR SINGH 00089 CBIN0281547 1540 1540 Processed 26/03/2024 005562407 MrGIRDHARSINGH CENTRAL BANK OF INDIA(607115)
315 BAJAG MP-45-004-014-003/101
(VIKRAMPUR) 		1745004014NRG24270120241522303 27/01/2024 chandravati 1745004014WL049424 chandravati 00089 CBIN0281547 1320 1320 Processed 26/03/2024 005562407 chandravati CENTRAL BANK OF INDIA(607115)
316 BAJAG MP-45-004-014-003/103
(VIKRAMPUR) 		1745004014NRG24270120241522304 27/01/2024 HIRA BAI 1745004014WL049424 HIRA BAI 00089 CBIN0281547 1540 1540 Processed 26/03/2024 005562407 HIRABAI CENTRAL BANK OF INDIA(607115)
317 BAJAG MP-45-004-014-003/105
(VIKRAMPUR) 		1745004014NRG24270120241522306 27/01/2024 Mr. GUNNALAL 1745004014WL049424 Mr. GUNNALAL 00089 CBIN0281547 1540 1540 Processed 26/03/2024 005562407 Mr.GUNNALAL CENTRAL BANK OF INDIA(607115)
318 BAJAG MP-45-004-014-003/105
(VIKRAMPUR) 		1745004014NRG24270120241522305 27/01/2024 RAMPYARI 1745004014WL049424 RAMPYARI 00089 CBIN0281547 1540 1540 Processed 26/03/2024 005562407 RAMPYARI CENTRAL BANK OF INDIA(607115)
319 BAJAG MP-45-004-014-003/105-A
(VIKRAMPUR) 		1745004014NRG24270120241522307 27/01/2024 Suresh 1745004014WL049424 Suresh 00089 CBIN0281547 1540 1540 Processed 26/03/2024 005562407 Suresh CENTRAL BANK OF INDIA(607115)
320 BAJAG MP-45-004-014-003/108-A
(VIKRAMPUR) 		1745004014NRG24270120241522204 27/01/2024 shrimat bai 1745004014WL049422 shrimat bai 00089 CBIN0281547 1540 1540 Processed 26/03/2024 005562407 shrimatbai CENTRAL BANK OF INDIA(607115)
321 BAJAG MP-45-004-014-003/109-A
(VIKRAMPUR) 		1745004014NRG24270120241522205 27/01/2024 SAAVITRI 1745004014WL049422 SAAVITRI 00089 CBIN0281547 1540 1540 Processed 26/03/2024 005562407 SAAVITRI CENTRAL BANK OF INDIA(607115)
322 BAJAG MP-45-004-014-003/109-B
(VIKRAMPUR) 		1745004014NRG24270120241522206 27/01/2024 Sanjy kumar 1745004014WL049422 Sanjy kumar 00089 CBIN0281547 220 220 Processed 26/03/2024 005562407 Sanjykumar CENTRAL BANK OF INDIA(607115)
323 BAJAG MP-45-004-014-003/110
(VIKRAMPUR) 		1745004014NRG24270120241522208 27/01/2024 FAGUDAS 1745004014WL049422 FAGUDAS 00089 CBIN0281547 1540 1540 Processed 26/03/2024 005562407 FAGUDAS CENTRAL BANK OF INDIA(607115)
324 BAJAG MP-45-004-014-003/110
(VIKRAMPUR) 		1745004014NRG24270120241522207 27/01/2024 Mr FHAGU DAS 1745004014WL049422 Mr FHAGU DAS 00089 CBIN0281547 1320 1320 Processed 26/03/2024 005562407 MrFHAGUDAS CENTRAL BANK OF INDIA(607115)
325 BAJAG MP-45-004-014-003/113
(VIKRAMPUR) 		1745004014NRG24270120241522209 27/01/2024 maharsingh 1745004014WL049422 maharsingh 00089 CBIN0281547 1540 1540 Processed 26/03/2024 005562407 maharsingh CENTRAL BANK OF INDIA(607115)
326 BAJAG MP-45-004-014-003/115
(VIKRAMPUR) 		1745004014NRG24270120241522210 27/01/2024 SHIV CHRAN 1745004014WL049422 SHIV CHRAN 00089 CBIN0281547 1540 1540 Processed 26/03/2024 005562407 SHIVCHRAN CENTRAL BANK OF INDIA(607115)
327 BAJAG MP-45-004-014-003/117
(VIKRAMPUR) 		1745004014NRG24270120241522211 27/01/2024 BHAGWATI 1745004014WL049422 BHAGWATI 00089 CBIN0281547 1540 1540 Processed 26/03/2024 005562407 BHAGWATI CENTRAL BANK OF INDIA(607115)
328 BAJAG MP-45-004-014-003/122
(VIKRAMPUR) 		1745004014NRG24270120241522308 27/01/2024 LAMIYA BAI 1745004014WL049424 LAMIYA BAI 00089 CBIN0281547 1320 1320 Processed 26/03/2024 005562407 LAMIYABAI CENTRAL BANK OF INDIA(607115)
329 BAJAG MP-45-004-014-003/127
(VIKRAMPUR) 		1745004014NRG24270120241522309 27/01/2024 CHAMELI BAI 1745004014WL049424 CHAMELI BAI 00089 CBIN0281547 1540 1540 Processed 26/03/2024 005562407 CHAMELIBAI CENTRAL BANK OF INDIA(607115)
330 BAJAG MP-45-004-014-003/127-B
(VIKRAMPUR) 		1745004014NRG24270120241522310 27/01/2024 HEMLATA 1745004014WL049424 HEMLATA 00089 CBIN0281547 1540 1540 Processed 26/03/2024 005562407 HEMLATA CENTRAL BANK OF INDIA(607115)
331 BAJAG MP-45-004-014-003/128
(VIKRAMPUR) 		1745004014NRG24270120241522312 27/01/2024 gulabbati 1745004014WL049424 gulabbati 00089 CBIN0281547 1540 1540 Processed 26/03/2024 005562407 gulabbati CENTRAL BANK OF INDIA(607115)
332 BAJAG MP-45-004-014-003/128
(VIKRAMPUR) 		1745004014NRG24270120241522311 27/01/2024 SUKHEERAM 1745004014WL049424 SUKHEERAM 00089 CBIN0281547 1540 1540 Processed 26/03/2024 005562407 SUKHEERAM CENTRAL BANK OF INDIA(607115)
333 BAJAG MP-45-004-014-003/131
(VIKRAMPUR) 		1745004014NRG24270120241522313 27/01/2024 THAKURRAM 1745004014WL049424 THAKURRAM 00089 CBIN0281547 1540 1540 Processed 26/03/2024 005562407 THAKURRAM CENTRAL BANK OF INDIA(607115)
334 BAJAG MP-45-004-014-003/134
(VIKRAMPUR) 		1745004014NRG24270120241522314 27/01/2024 SUKHNA 1745004014WL049424 SUKHNA 00089 CBIN0281547 1540 1540 Processed 26/03/2024 005562407 SUKHNA CENTRAL BANK OF INDIA(607115)
335 BAJAG MP-45-004-014-003/137
(VIKRAMPUR) 		1745004014NRG24270120241522315 27/01/2024 Mr. JEEVAN 1745004014WL049424 Mr. JEEVAN 00089 CBIN0281547 1540 1540 Processed 26/03/2024 005562407 Mr.JEEVAN CENTRAL BANK OF INDIA(607115)
336 BAJAG MP-45-004-014-003/140-A
(VIKRAMPUR) 		1745004014NRG24270120241522316 27/01/2024 DUPWATI 1745004014WL049424 DUPWATI 00089 CBIN0281547 1540 1540 Processed 26/03/2024 005562407 DUPWATI CENTRAL BANK OF INDIA(607115)
337 BAJAG MP-45-004-014-003/140-B
(VIKRAMPUR) 		1745004014NRG24270120241522317 27/01/2024 durjan 1745004014WL049424 durjan 00089 CBIN0281547 1320 1320 Processed 26/03/2024 005562407 durjan CENTRAL BANK OF INDIA(607115)
338 BAJAG MP-45-004-014-003/141
(VIKRAMPUR) 		1745004014NRG24270120241522318 27/01/2024 Mr. PANCHAMLAL 1745004014WL049424 Mr. PANCHAMLAL 00089 CBIN0281547 1100 1100 Processed 26/03/2024 005562407 Mr.PANCHAMLAL CENTRAL BANK OF INDIA(607115)
339 BAJAG MP-45-004-014-003/144
(VIKRAMPUR) 		1745004014NRG24270120241522320 27/01/2024 samarvati 1745004014WL049424 samarvati 00089 CBIN0281547 1540 1540 Processed 26/03/2024 005562407 samarvati CENTRAL BANK OF INDIA(607115)
340 BAJAG MP-45-004-014-003/145
(VIKRAMPUR) 		1745004014NRG24270120241522212 27/01/2024 BRTHNIN 1745004014WL049422 BRTHNIN 00089 CBIN0281547 1540 1540 Processed 26/03/2024 005562407 BRTHNIN CENTRAL BANK OF INDIA(607115)
341 BAJAG MP-45-004-014-003/146-a
(VIKRAMPUR) 		1745004014NRG24270120241522213 27/01/2024 JALSHI 1745004014WL049422 JALSHI 00089 CBIN0281547 1540 1540 Processed 26/03/2024 005562407 JALSHI CENTRAL BANK OF INDIA(607115)
342 BAJAG MP-45-004-014-003/148
(VIKRAMPUR) 		1745004014NRG24270120241522214 27/01/2024 KALAM BAI 1745004014WL049422 KALAM BAI 00089 CBIN0281547 1540 1540 Processed 26/03/2024 005562407 KALAMBAI CENTRAL BANK OF INDIA(607115)
343 BAJAG MP-45-004-014-003/149
(VIKRAMPUR) 		1745004014NRG24270120241522215 27/01/2024 Mr. JHAAMSINGH 1745004014WL049422 Mr. JHAAMSINGH 00089 CBIN0281547 1540 1540 Processed 26/03/2024 005562407 Mr.JHAAMSINGH CENTRAL BANK OF INDIA(607115)
344 BAJAG MP-45-004-014-003/150-A
(VIKRAMPUR) 		1745004014NRG24270120241522216 27/01/2024 HEMABAI 1745004014WL049422 HEMABAI 00089 CBIN0281547 1540 1540 Processed 26/03/2024 005562407 HEMABAI CENTRAL BANK OF INDIA(607115)
345 BAJAG MP-45-004-014-003/150-C
(VIKRAMPUR) 		1745004014NRG24270120241522217 27/01/2024 Prabbha 1745004014WL049422 Prabbha 00089 CBIN0281547 1540 1540 Processed 26/03/2024 005562407 Prabbha CENTRAL BANK OF INDIA(607115)
346 BAJAG MP-45-004-014-003/152
(VIKRAMPUR) 		1745004014NRG24270120241522218 27/01/2024 RAM SINGH 1745004014WL049422 RAM SINGH 00089 CBIN0281547 1540 1540 Processed 26/03/2024 005562407 RAMSINGH CENTRAL BANK OF INDIA(607115)
347 BAJAG MP-45-004-014-003/153
(VIKRAMPUR) 		1745004014NRG24270120241522219 27/01/2024 KEVAL SINGH 1745004014WL049422 KEVAL SINGH 00089 CBIN0281547 1540 1540 Processed 26/03/2024 005562407 KEVALSINGH CENTRAL BANK OF INDIA(607115)
348 BAJAG MP-45-004-014-003/155
(VIKRAMPUR) 		1745004014NRG24270120241522220 27/01/2024 GULABWATI 1745004014WL049422 GULABWATI 00089 CBIN0281547 1540 1540 Processed 26/03/2024 005562407 GULABWATI CENTRAL BANK OF INDIA(607115)
349 BAJAG MP-45-004-014-003/157
(VIKRAMPUR) 		1745004014NRG24270120241522221 27/01/2024 MANSINGH 1745004014WL049422 MANSINGH 00089 CBIN0281547 1540 1540 Processed 26/03/2024 005562407 MANSINGH CENTRAL BANK OF INDIA(607115)
350 BAJAG MP-45-004-014-003/160
(VIKRAMPUR) 		1745004014NRG24270120241522222 27/01/2024 SUKMAT BAI 1745004014WL049422 SUKMAT BAI 00089 CBIN0281547 1540 1540 Processed 26/03/2024 005562407 SUKMATBAI CENTRAL BANK OF INDIA(607115)
351 BAJAG MP-45-004-014-003/160
(VIKRAMPUR) 		1745004014NRG24270120241522223 27/01/2024 SURENDRA KUMAR 1745004014WL049422 SURENDRA KUMAR 00089 CBIN0281547 1540 1540 Processed 26/03/2024 005562407 SURENDRAKUMAR PUNJAB NATIONAL BANK(508568)
352 BAJAG MP-45-004-014-003/160-C
(VIKRAMPUR) 		1745004014NRG24270120241522321 27/01/2024 Kiran 1745004014WL049424 Kiran 00089 CBIN0281547 1540 1540 Processed 26/03/2024 005562407 Kiran CENTRAL BANK OF INDIA(607115)
353 BAJAG MP-45-004-014-003/161
(VIKRAMPUR) 		1745004014NRG24270120241522224 27/01/2024 KOSHILYA 1745004014WL049422 KOSHILYA 00089 CBIN0281547 1540 1540 Processed 26/03/2024 005562407 KOSHILYA CENTRAL BANK OF INDIA(607115)
354 BAJAG MP-45-004-014-003/162-A
(VIKRAMPUR) 		1745004014NRG24270120241522225 27/01/2024 JAGDESH LAL 1745004014WL049422 JAGDESH LAL 00089 CBIN0281547 1540 1540 Processed 26/03/2024 005562407 JAGDESHLAL CENTRAL BANK OF INDIA(607115)
355 BAJAG MP-45-004-014-003/176
(VIKRAMPUR) 		1745004014NRG24270120241522322 27/01/2024 GYANATI BAI 1745004014WL049424 GYANATI BAI 00089 CBIN0281547 1320 1320 Processed 26/03/2024 005562407 GYANATIBAI CENTRAL BANK OF INDIA(607115)
356 BAJAG MP-45-004-014-003/177
(VIKRAMPUR) 		1745004014NRG24270120241522323 27/01/2024 KOSHLYA BAI 1745004014WL049424 KOSHLYA BAI 00089 CBIN0281547 440 440 Processed 26/03/2024 005562407 KOSHLYABAI CENTRAL BANK OF INDIA(607115)
357 BAJAG MP-45-004-014-003/178-B
(VIKRAMPUR) 		1745004014NRG24270120241522324 27/01/2024 mamata 1745004014WL049424 mamata 00089 CBIN0281547 440 440 Processed 26/03/2024 005562407 mamata CENTRAL BANK OF INDIA(607115)
358 BAJAG MP-45-004-014-003/187
(VIKRAMPUR) 		1745004014NRG24270120241522326 27/01/2024 Mr. AMARSINGH 1745004014WL049424 Mr. AMARSINGH 00089 CBIN0281547 1540 1540 Processed 26/03/2024 005562407 Mr.AMARSINGH CENTRAL BANK OF INDIA(607115)
359 BAJAG MP-45-004-014-003/190
(VIKRAMPUR) 		1745004014NRG24270120241522327 27/01/2024 Mr. CHARANULAL 1745004014WL049424 Mr. CHARANULAL 00089 CBIN0281547 1540 1540 Processed 26/03/2024 005562407 Mr.CHARANULAL CENTRAL BANK OF INDIA(607115)
360 BAJAG MP-45-004-014-003/196
(VIKRAMPUR) 		1745004014NRG24270120241522227 27/01/2024 SUKHMI 1745004014WL049422 SUKHMI 00089 CBIN0281547 1540 1540 Processed 26/03/2024 005562407 SUKHMI CENTRAL BANK OF INDIA(607115)
361 BAJAG MP-45-004-014-003/196-D
(VIKRAMPUR) 		1745004014NRG24270120241522228 27/01/2024 Mr. DHIRAT 1745004014WL049422 Mr. DHIRAT 00089 CBIN0281547 1540 1540 Processed 26/03/2024 005562407 Mr.DHIRAT CENTRAL BANK OF INDIA(607115)
362 BAJAG MP-45-004-014-003/198-C
(VIKRAMPUR) 		1745004014NRG24270120241522230 27/01/2024 KUMAHRIN BAI 1745004014WL049422 KUMAHRIN BAI 00089 CBIN0281547 1540 1540 Processed 26/03/2024 005562407 KUMAHRINBAI CENTRAL BANK OF INDIA(607115)
363 BAJAG MP-45-004-014-003/198-C
(VIKRAMPUR) 		1745004014NRG24270120241522229 27/01/2024 MEERA BAI 1745004014WL049422 MEERA BAI 00089 CBIN0281547 1540 1540 Processed 26/03/2024 005562407 MEERABAI CENTRAL BANK OF INDIA(607115)
364 BAJAG MP-45-004-014-003/199
(VIKRAMPUR) 		1745004014NRG24270120241522232 27/01/2024 BHAVARSIGH 1745004014WL049422 BHAVARSIGH 00089 CBIN0281547 1320 1320 Processed 26/03/2024 005562407 BHAVARSIGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
365 BAJAG MP-45-004-014-003/199
(VIKRAMPUR) 		1745004014NRG24270120241522231 27/01/2024 BHAVARSIGH 1745004014WL049422 BHAVARSIGH 00089 CBIN0281547 1540 1540 Processed 26/03/2024 005562407 BHAVARSIGH CENTRAL BANK OF INDIA(607115)
366 BAJAG MP-45-004-014-003/200-A
(VIKRAMPUR) 		1745004014NRG24270120241522234 27/01/2024 dawaren bai 1745004014WL049422 dawaren bai 00089 CBIN0281547 1540 1540 Processed 26/03/2024 005562407 dawarenbai CENTRAL BANK OF INDIA(607115)
367 BAJAG MP-45-004-014-003/201
(VIKRAMPUR) 		1745004014NRG24270120241522235 27/01/2024 Mr. GYANSINGH 1745004014WL049422 Mr. GYANSINGH 00089 CBIN0281547 1540 1540 Processed 26/03/2024 005562407 Mr.GYANSINGH CENTRAL BANK OF INDIA(607115)
368 BAJAG MP-45-004-014-003/202
(VIKRAMPUR) 		1745004014NRG24270120241522237 27/01/2024 BUDHI BAI 1745004014WL049422 BUDHI BAI 00089 CBIN0281547 1540 1540 Processed 26/03/2024 005562407 BUDHIBAI CENTRAL BANK OF INDIA(607115)
369 BAJAG MP-45-004-014-003/202
(VIKRAMPUR) 		1745004014NRG24270120241522236 27/01/2024 Mr RAMSINGH 1745004014WL049422 Mr RAMSINGH 00089 CBIN0281547 1540 1540 Processed 26/03/2024 005562407 MrRAMSINGH CENTRAL BANK OF INDIA(607115)
370 BAJAG MP-45-004-014-003/203
(VIKRAMPUR) 		1745004014NRG24270120241522328 27/01/2024 GANGARAJ 1745004014WL049424 GANGARAJ 00089 CBIN0281547 1540 1540 Processed 26/03/2024 005562407 GANGARAJ CENTRAL BANK OF INDIA(607115)
371 BAJAG MP-45-004-014-003/203
(VIKRAMPUR) 		1745004014NRG24270120241522329 27/01/2024 SUSHMA 1745004014WL049424 SUSHMA 00089 CBIN0281547 1540 1540 Processed 27/03/2024 005562407 SUSHMA INDIAN BANK(607105)
372 BAJAG MP-45-004-014-003/209-A
(VIKRAMPUR) 		1745004014NRG24270120241522330 27/01/2024 SYAMKALI 1745004014WL049424 SYAMKALI 00089 CBIN0281547 1540 1540 Processed 26/03/2024 005562407 SYAMKALI CENTRAL BANK OF INDIA(607115)
373 BAJAG MP-45-004-014-003/213
(VIKRAMPUR) 		1745004014NRG24270120241522238 27/01/2024 SANTOSH 1745004014WL049422 SANTOSH 00089 CBIN0281547 1540 1540 Processed 26/03/2024 005562407 SANTOSH CENTRAL BANK OF INDIA(607115)
374 BAJAG MP-45-004-014-003/215-A
(VIKRAMPUR) 		1745004014NRG24270120241522331 27/01/2024 MOHAN 1745004014WL049424 MOHAN 00089 CBIN0281547 1540 1540 Processed 26/03/2024 005562407 MOHAN CENTRAL BANK OF INDIA(607115)
375 BAJAG MP-45-004-014-003/220
(VIKRAMPUR) 		1745004014NRG24270120241522332 27/01/2024 SIGRU 1745004014WL049424 SIGRU 00089 CBIN0281547 1540 1540 Processed 26/03/2024 005562407 SIGRU CENTRAL BANK OF INDIA(607115)
376 BAJAG MP-45-004-014-003/220-B
(VIKRAMPUR) 		1745004014NRG24270120241522333 27/01/2024 Saraswati 1745004014WL049424 Saraswati 00089 CBIN0281547 220 220 Processed 26/03/2024 005562407 Saraswati CENTRAL BANK OF INDIA(607115)
377 BAJAG MP-45-004-014-003/221-B
(VIKRAMPUR) 		1745004014NRG24270120241522239 27/01/2024 AMAR SINGH 1745004014WL049422 AMAR SINGH 00089 CBIN0281547 1540 1540 Processed 26/03/2024 005562407 AMARSINGH CENTRAL BANK OF INDIA(607115)
378 BAJAG MP-45-004-014-003/222-A
(VIKRAMPUR) 		1745004014NRG24270120241522240 27/01/2024 SHANTI BAI 1745004014WL049422 SHANTI BAI 00089 CBIN0281547 1540 1540 Processed 26/03/2024 005562407 SHANTIBAI CENTRAL BANK OF INDIA(607115)
379 BAJAG MP-45-004-014-003/228
(VIKRAMPUR) 		1745004014NRG24270120241522241 27/01/2024 GOMATI BAI MARKAM 1745004014WL049422 GOMATI BAI MARKAM 00089 CBIN0281547 1320 1320 Processed 26/03/2024 005562407 GOMATIBAIMARKAM CENTRAL BANK OF INDIA(607115)
380 BAJAG MP-45-004-014-003/231
(VIKRAMPUR) 		1745004014NRG24270120241522334 27/01/2024 PHULA BAI 1745004014WL049424 PHULA BAI 00089 CBIN0281547 1540 1540 Processed 26/03/2024 005562407 PHULABAI CENTRAL BANK OF INDIA(607115)
381 BAJAG MP-45-004-014-003/232
(VIKRAMPUR) 		1745004014NRG24270120241522242 27/01/2024 LAXMI 1745004014WL049422 LAXMI 00089 CBIN0281547 1540 1540 Processed 26/03/2024 005562407 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
382 BAJAG MP-45-004-014-003/238
(VIKRAMPUR) 		1745004014NRG24270120241522335 27/01/2024 SANTOSHI 1745004014WL049424 SANTOSHI 00089 CBIN0281547 1540 1540 Processed 26/03/2024 005562407 SANTOSHI CENTRAL BANK OF INDIA(607115)
383 BAJAG MP-45-004-014-003/243
(VIKRAMPUR) 		1745004014NRG24270120241522336 27/01/2024 VIMLA 1745004014WL049424 VIMLA 00089 CBIN0281547 1540 1540 Processed 26/03/2024 005562407 VIMLA CENTRAL BANK OF INDIA(607115)
384 BAJAG MP-45-004-014-003/247
(VIKRAMPUR) 		1745004014NRG24270120241522337 27/01/2024 DHARMWATI 1745004014WL049424 DHARMWATI 00089 CBIN0281547 1540 1540 Processed 26/03/2024 005562407 DHARMWATI CENTRAL BANK OF INDIA(607115)
385 BAJAG MP-45-004-014-003/247-A
(VIKRAMPUR) 		1745004014NRG24270120241522338 27/01/2024 CHANDRASHEHAR 1745004014WL049424 CHANDRASHEHAR 00089 CBIN0281547 1320 1320 Processed 26/03/2024 005562407 CHANDRASHEHAR CENTRAL BANK OF INDIA(607115)
386 BAJAG MP-45-004-014-003/247-A
(VIKRAMPUR) 		1745004014NRG24270120241522339 27/01/2024 SITA BAI 1745004014WL049424 SITA BAI 00089 CBIN0281547 1320 1320 Processed 26/03/2024 005562407 SITABAI CENTRAL BANK OF INDIA(607115)
387 BAJAG MP-45-004-014-003/250-A
(VIKRAMPUR) 		1745004014NRG24270120241522243 27/01/2024 TARA 1745004014WL049422 TARA 00089 CBIN0281547 1540 1540 Processed 26/03/2024 005562407 TARA CENTRAL BANK OF INDIA(607115)
388 BAJAG MP-45-004-014-003/251
(VIKRAMPUR) 		1745004014NRG24270120241522244 27/01/2024 SARASWATI 1745004014WL049422 SARASWATI 00089 CBIN0281547 1540 1540 Processed 26/03/2024 005562407 SARASWATI CENTRAL BANK OF INDIA(607115)
389 BAJAG MP-45-004-014-003/252-A
(VIKRAMPUR) 		1745004014NRG24270120241522245 27/01/2024 teerath singh 1745004014WL049422 teerath singh 00089 CBIN0281547 1540 1540 Processed 26/03/2024 005562407 teerathsingh CENTRAL BANK OF INDIA(607115)
390 BAJAG MP-45-004-014-003/259
(VIKRAMPUR) 		1745004014NRG24270120241522340 27/01/2024 JAIYMATEE 1745004014WL049424 JAIYMATEE 00089 CBIN0281547 220 220 Processed 26/03/2024 005562407 JAIYMATEE CENTRAL BANK OF INDIA(607115)
391 BAJAG MP-45-004-014-003/279
(VIKRAMPUR) 		1745004014NRG24270120241522341 27/01/2024 MUKESH KUMAR BANWASHI 1745004014WL049424 MUKESH KUMAR BANWASHI 00089 CBIN0281547 1100 1100 Processed 26/03/2024 005562407 MUKESHKUMARBANWASHI CENTRAL BANK OF INDIA(607115)
392 BAJAG MP-45-004-014-003/279
(VIKRAMPUR) 		1745004014NRG24270120241522342 27/01/2024 SUHANA BAI 1745004014WL049424 SUHANA BAI 00089 CBIN0281547 440 440 Processed 26/03/2024 005562407 SUHANABAI CENTRAL BANK OF INDIA(607115)
393 BAJAG MP-45-004-014-003/280
(VIKRAMPUR) 		1745004014NRG24270120241522247 27/01/2024 SUKVARIYA BAI 1745004014WL049422 SUKVARIYA BAI 00089 CBIN0281547 1540 1540 Processed 26/03/2024 005562407 SUKVARIYABAI CENTRAL BANK OF INDIA(607115)
394 BAJAG MP-45-004-014-003/285
(VIKRAMPUR) 		1745004014NRG24270120241522248 27/01/2024 PERAMVATI 1745004014WL049422 PERAMVATI 00089 CBIN0281547 1540 1540 Processed 26/03/2024 005562407 PERAMVATI CENTRAL BANK OF INDIA(607115)
395 BAJAG MP-45-004-014-003/288
(VIKRAMPUR) 		1745004014NRG24270120241522250 27/01/2024 RAMSWARUP 1745004014WL049422 RAMSWARUP 00089 CBIN0281547 440 440 Processed 26/03/2024 005562407 RAMSWARUP CENTRAL BANK OF INDIA(607115)
396 BAJAG MP-45-004-014-003/288-A
(VIKRAMPUR) 		1745004014NRG24270120241522251 27/01/2024 MAYA RAM 1745004014WL049422 MAYA RAM 00089 CBIN0281547 1540 1540 Processed 26/03/2024 005562407 MAYARAM CENTRAL BANK OF INDIA(607115)
397 BAJAG MP-45-004-014-003/295
(VIKRAMPUR) 		1745004014NRG24270120241522252 27/01/2024 PREM SINGH 1745004014WL049422 PREM SINGH 00089 CBIN0281547 1540 1540 Processed 26/03/2024 005562407 PREMSINGH CENTRAL BANK OF INDIA(607115)
398 BAJAG MP-45-004-014-003/32
(VIKRAMPUR) 		1745004014NRG24270120241522343 27/01/2024 PHAGNEE 1745004014WL049424 PHAGNEE 00089 CBIN0281547 1320 1320 Processed 26/03/2024 005562407 PHAGNEE CENTRAL BANK OF INDIA(607115)
399 BAJAG MP-45-004-014-003/34
(VIKRAMPUR) 		1745004014NRG24270120241522344 27/01/2024 ANITA BAI 1745004014WL049424 ANITA BAI 00089 CBIN0281547 1540 1540 Processed 26/03/2024 005562407 ANITABAI CENTRAL BANK OF INDIA(607115)
400 BAJAG MP-45-004-014-003/49-B
(VIKRAMPUR) 		1745004014NRG24270120241522345 27/01/2024 SUNITA BAI 1745004014WL049424 SUNITA BAI 00089 CBIN0281547 1540 1540 Processed 26/03/2024 005562407 SUNITABAI CENTRAL BANK OF INDIA(607115)
401 BAJAG MP-45-004-014-003/55-C
(VIKRAMPUR) 		1745004014NRG24270120241522346 27/01/2024 Dheerat Singh 1745004014WL049424 Dheerat Singh 00089 CBIN0281547 1320 1320 Processed 27/03/2024 005562407 DheeratSingh INDIAN BANK(607105)
402 BAJAG MP-45-004-014-003/58-A
(VIKRAMPUR) 		1745004014NRG24270120241522347 27/01/2024 INDRAWATI 1745004014WL049424 INDRAWATI 00089 CBIN0281547 1540 1540 Processed 26/03/2024 005562407 INDRAWATI CENTRAL BANK OF INDIA(607115)
403 BAJAG MP-45-004-014-003/65
(VIKRAMPUR) 		1745004014NRG24270120241522253 27/01/2024 Mrs. JAYMATI 1745004014WL049422 Mrs. JAYMATI 00089 CBIN0281547 1540 1540 Processed 26/03/2024 005562407 Mrs.JAYMATI CENTRAL BANK OF INDIA(607115)
404 BAJAG MP-45-004-014-003/66-C
(VIKRAMPUR) 		1745004014NRG24270120241522254 27/01/2024 DAL SINGH 1745004014WL049422 DAL SINGH 00089 CBIN0281547 1540 1540 Processed 26/03/2024 005562407 DALSINGH CENTRAL BANK OF INDIA(607115)
405 BAJAG MP-45-004-014-003/74
(VIKRAMPUR) 		1745004014NRG24270120241522348 27/01/2024 MAHENDRA KUMAR 1745004014WL049424 MAHENDRA KUMAR 00089 CBIN0281547 220 220 Processed 26/03/2024 005562407 MAHENDRAKUMAR CENTRAL BANK OF INDIA(607115)
406 BAJAG MP-45-004-014-003/75-A
(VIKRAMPUR) 		1745004014NRG24270120241522349 27/01/2024 SHIVWATI 1745004014WL049424 SHIVWATI 00089 CBIN0281547 1540 1540 Processed 26/03/2024 005562407 SHIVWATI BANK OF BARODA(606985)
407 BAJAG MP-45-004-014-003/76
(VIKRAMPUR) 		1745004014NRG24270120241522350 27/01/2024 NARABADIYA 1745004014WL049424 NARABADIYA 00089 CBIN0281547 1540 1540 Processed 26/03/2024 005562407 NARABADIYA CENTRAL BANK OF INDIA(607115)
408 BAJAG MP-45-004-014-003/87-A
(VIKRAMPUR) 		1745004014NRG24270120241522351 27/01/2024 MIS.VARSHA BAI 1745004014WL049424 MIS.VARSHA BAI 00089 CBIN0281547 1540 1540 Processed 26/03/2024 005562407 MIS.VARSHABAI CENTRAL BANK OF INDIA(607115)
409 BAJAG MP-45-004-014-003/88
(VIKRAMPUR) 		1745004014NRG24270120241522352 27/01/2024 Mr. MANOHARLAL 1745004014WL049424 Mr. MANOHARLAL 00089 CBIN0281547 1540 1540 Processed 26/03/2024 005562407 Mr.MANOHARLAL CENTRAL BANK OF INDIA(607115)
410 BAJAG MP-45-004-014-003/90-A
(VIKRAMPUR) 		1745004014NRG24270120241522353 27/01/2024 meena bai 1745004014WL049424 meena bai 00089 CBIN0281547 1540 1540 Processed 26/03/2024 005562407 meenabai CENTRAL BANK OF INDIA(607115)
411 BAJAG MP-45-004-014-003/93
(VIKRAMPUR) 		1745004014NRG24270120241522354 27/01/2024 GEETA BAI 1745004014WL049424 GEETA BAI 00089 CBIN0281547 1320 1320 Processed 26/03/2024 005562407 GEETABAI CENTRAL BANK OF INDIA(607115)
412 BAJAG MP-45-004-030-002/16-A
(DHANOLI) 		1745004030NRG24270120241519116 27/01/2024 siya bai 1745004030WL049340 siya bai 00089 CBIN0281547 1200 1200 Processed 26/03/2024 005562407 siyabai CENTRAL BANK OF INDIA(607115)
413 BAJAG MP-45-004-030-002/17-A
(DHANOLI) 		1745004030NRG24270120241519117 27/01/2024 bhuneshwari 1745004030WL049340 bhuneshwari 00089 CBIN0281547 1200 1200 Processed 26/03/2024 005562407 bhuneshwari CENTRAL BANK OF INDIA(607115)
414 BAJAG MP-45-004-030-002/39-A
(DHANOLI) 		1745004030NRG24270120241519146 27/01/2024 RAMIYA BAI 1745004030WL049340 RAMIYA BAI 00089 CBIN0281547 1000 1000 Processed 26/03/2024 005562407 RAMIYABAI CENTRAL BANK OF INDIA(607115)
415 BAJAG MP-45-004-046-003/133-A
(AMA DONGRI) 		1745004046NRG24270120241521243 27/01/2024 Shiv Kumar 1745004046WL049398 Shiv Kumar 00089 CBIN0281547 221 221 Processed 26/03/2024 005562407 ShivKumar CENTRAL BANK OF INDIA(607115)
SubTotal 458026 458026
416 BAJAG MP-45-004-009-003/99-A
(AMA DONGRI) 		1745004046NRG24270120241521242 27/01/2024 Miss.GANESHVATI 1745004046WL049398 Miss.GANESHVATI 00089 CBIN0281738 884 884 Processed 26/03/2024 005562407 Miss.GANESHVATI CENTRAL BANK OF INDIA(607115)
417 BAJAG MP-45-004-030-001/83
(DHANOLI) 		1745004030NRG24270120241519191 27/01/2024 DALSINGH 1745004030WL049341 DALSINGH 00089 CBIN0281738 1200 1200 Processed 26/03/2024 005562407 DALSINGH CENTRAL BANK OF INDIA(607115)
418 BAJAG MP-45-004-030-001/83-A
(DHANOLI) 		1745004030NRG24270120241519192 27/01/2024 Mr. MUNNA LAL 1745004030WL049341 Mr. MUNNA LAL 00089 CBIN0281738 1200 1200 Processed 26/03/2024 005562407 Mr.MUNNALAL CENTRAL BANK OF INDIA(607115)
419 BAJAG MP-45-004-030-001/83-A
(DHANOLI) 		1745004030NRG24270120241519193 27/01/2024 Ms.devki bai 1745004030WL049341 Ms.devki bai 00089 CBIN0281738 1200 1200 Processed 26/03/2024 005562407 Ms.devkibai CENTRAL BANK OF INDIA(607115)
420 BAJAG MP-45-004-030-002/12
(DHANOLI) 		1745004030NRG24270120241519113 27/01/2024 PHOOLBATI 1745004030WL049340 PHOOLBATI 00089 CBIN0281738 1200 1200 Processed 26/03/2024 005562407 PHOOLBATI CENTRAL BANK OF INDIA(607115)
421 BAJAG MP-45-004-030-002/14
(DHANOLI) 		1745004030NRG24270120241519114 27/01/2024 JAVAHER 1745004030WL049340 JAVAHER 00089 CBIN0281738 1200 1200 Processed 26/03/2024 005562407 JAVAHER CENTRAL BANK OF INDIA(607115)
422 BAJAG MP-45-004-030-002/16
(DHANOLI) 		1745004030NRG24270120241519115 27/01/2024 SATN 1745004030WL049340 SATN 00089 CBIN0281738 1200 1200 Processed 26/03/2024 005562407 SATN CENTRAL BANK OF INDIA(607115)
423 BAJAG MP-45-004-030-002/18
(DHANOLI) 		1745004030NRG24270120241519118 27/01/2024 GULABVATI 1745004030WL049340 GULABVATI 00089 CBIN0281738 1200 1200 Processed 26/03/2024 005562407 GULABVATI CENTRAL BANK OF INDIA(607115)
424 BAJAG MP-45-004-030-002/20-A
(DHANOLI) 		1745004030NRG24270120241519120 27/01/2024 PARAM SHEELA 1745004030WL049340 PARAM SHEELA 00089 CBIN0281738 1200 1200 Processed 26/03/2024 005562407 PARAMSHEELA CENTRAL BANK OF INDIA(607115)
425 BAJAG MP-45-004-030-002/23
(DHANOLI) 		1745004030NRG24270120241519121 27/01/2024 NANKEE BAI 1745004030WL049340 NANKEE BAI 00089 CBIN0281738 1200 1200 Processed 26/03/2024 005562407 NANKEEBAI CENTRAL BANK OF INDIA(607115)
426 BAJAG MP-45-004-030-002/23-B
(DHANOLI) 		1745004030NRG24270120241519122 27/01/2024 Mrs.BINDO BAI 1745004030WL049340 Mrs.BINDO BAI 00089 CBIN0281738 1200 1200 Processed 26/03/2024 005562407 Mrs.BINDOBAI CENTRAL BANK OF INDIA(607115)
427 BAJAG MP-45-004-030-002/26-B
(DHANOLI) 		1745004030NRG24270120241519124 27/01/2024 sangita bai 1745004030WL049340 sangita bai 00089 CBIN0281738 1200 1200 Processed 26/03/2024 005562407 sangitabai CENTRAL BANK OF INDIA(607115)
428 BAJAG MP-45-004-030-002/29
(DHANOLI) 		1745004030NRG24270120241519125 27/01/2024 SMARU 1745004030WL049340 SMARU 00089 CBIN0281738 1200 1200 Processed 26/03/2024 005562407 SMARU CENTRAL BANK OF INDIA(607115)
429 BAJAG MP-45-004-030-002/29-A
(DHANOLI) 		1745004030NRG24270120241519126 27/01/2024 RAJ KUMARI 1745004030WL049340 RAJ KUMARI 00089 CBIN0281738 1200 1200 Processed 26/03/2024 005562407 RAJKUMARI CENTRAL BANK OF INDIA(607115)
430 BAJAG MP-45-004-030-002/3
(DHANOLI) 		1745004030NRG24270120241519127 27/01/2024 Jamni bai 1745004030WL049340 Jamni bai 00089 CBIN0281738 400 400 Processed 26/03/2024 005562407 Jamnibai CENTRAL BANK OF INDIA(607115)
431 BAJAG MP-45-004-030-002/3
(DHANOLI) 		1745004030NRG24270120241519128 27/01/2024 kamta prasad 1745004030WL049340 kamta prasad 00089 CBIN0281738 1200 1200 Processed 26/03/2024 005562407 kamtaprasad CENTRAL BANK OF INDIA(607115)
432 BAJAG MP-45-004-030-002/30
(DHANOLI) 		1745004030NRG24270120241519129 27/01/2024 SETPHAL SINGH 1745004030WL049340 SETPHAL SINGH 00089 CBIN0281738 1200 1200 Processed 26/03/2024 005562407 SETPHALSINGH CENTRAL BANK OF INDIA(607115)
433 BAJAG MP-45-004-030-002/30-A
(DHANOLI) 		1745004030NRG24270120241519130 27/01/2024 Mr. SUGRIV SINGH 1745004030WL049340 Mr. SUGRIV SINGH 00089 CBIN0281738 400 400 Processed 26/03/2024 005562407 Mr.SUGRIVSINGH CENTRAL BANK OF INDIA(607115)
434 BAJAG MP-45-004-030-002/30-A
(DHANOLI) 		1745004030NRG24270120241519131 27/01/2024 SITA BAI 1745004030WL049340 SITA BAI 00089 CBIN0281738 1200 1200 Processed 26/03/2024 005562407 SITABAI CENTRAL BANK OF INDIA(607115)
435 BAJAG MP-45-004-030-002/30-B
(DHANOLI) 		1745004030NRG24270120241519132 27/01/2024 preeti 1745004030WL049340 preeti 00089 CBIN0281738 1200 1200 Processed 26/03/2024 005562407 preeti CENTRAL BANK OF INDIA(607115)
436 BAJAG MP-45-004-030-002/31
(DHANOLI) 		1745004030NRG24270120241519134 27/01/2024 NILESH KUMAR 1745004030WL049340 NILESH KUMAR 00089 CBIN0281738 1200 1200 Processed 26/03/2024 005562407 NILESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
437 BAJAG MP-45-004-030-002/31
(DHANOLI) 		1745004030NRG24270120241519133 27/01/2024 TIJIYA BAI 1745004030WL049340 TIJIYA BAI 00089 CBIN0281738 1200 1200 Processed 26/03/2024 005562407 TIJIYABAI CENTRAL BANK OF INDIA(607115)
438 BAJAG MP-45-004-030-002/32-A
(DHANOLI) 		1745004030NRG24270120241519135 27/01/2024 RAM SINGH 1745004030WL049340 RAM SINGH 00089 CBIN0281738 1200 1200 Processed 26/03/2024 005562407 RAMSINGH CENTRAL BANK OF INDIA(607115)
439 BAJAG MP-45-004-030-002/32-A
(DHANOLI) 		1745004030NRG24270120241519136 27/01/2024 SANIYA BAI 1745004030WL049340 SANIYA BAI 00089 CBIN0281738 200 200 Processed 26/03/2024 005562407 SANIYABAI CENTRAL BANK OF INDIA(607115)
440 BAJAG MP-45-004-030-002/34-A
(DHANOLI) 		1745004030NRG24270120241519137 27/01/2024 yashwant kumar 1745004030WL049340 yashwant kumar 00089 CBIN0281738 1200 1200 Processed 26/03/2024 005562407 yashwantkumar UNION BANK OF INDIA(508500)
441 BAJAG MP-45-004-030-002/36
(DHANOLI) 		1745004030NRG24270120241519138 27/01/2024 DEVSINGH 1745004030WL049340 DEVSINGH 00089 CBIN0281738 1200 1200 Processed 26/03/2024 005562407 DEVSINGH CENTRAL BANK OF INDIA(607115)
442 BAJAG MP-45-004-030-002/36
(DHANOLI) 		1745004030NRG24270120241519139 27/01/2024 RAJO BAI 1745004030WL049340 RAJO BAI 00089 CBIN0281738 1200 1200 Processed 26/03/2024 005562407 RAJOBAI CENTRAL BANK OF INDIA(607115)
443 BAJAG MP-45-004-030-002/36-A
(DHANOLI) 		1745004030NRG24270120241519140 27/01/2024 kamlvati 1745004030WL049340 kamlvati 00089 CBIN0281738 1200 1200 Processed 26/03/2024 005562407 kamlvati STATE BANK OF INDIA(508548)
444 BAJAG MP-45-004-030-002/37
(DHANOLI) 		1745004030NRG24270120241519142 27/01/2024 SUKKO BAI 1745004030WL049340 SUKKO BAI 00089 CBIN0281738 200 200 Processed 26/03/2024 005562407 SUKKOBAI CENTRAL BANK OF INDIA(607115)
445 BAJAG MP-45-004-030-002/37
(DHANOLI) 		1745004030NRG24270120241519141 27/01/2024 sunil 1745004030WL049340 sunil 00089 CBIN0281738 1200 1200 Processed 26/03/2024 005562407 sunil CENTRAL BANK OF INDIA(607115)
446 BAJAG MP-45-004-030-002/38-A
(DHANOLI) 		1745004030NRG24270120241519143 27/01/2024 ANNU BAI 1745004030WL049340 ANNU BAI 00089 CBIN0281738 800 800 Processed 26/03/2024 005562407 ANNUBAI CENTRAL BANK OF INDIA(607115)
447 BAJAG MP-45-004-030-002/39
(DHANOLI) 		1745004030NRG24270120241519145 27/01/2024 Mithlesh Kumar 1745004030WL049340 Mithlesh Kumar 00089 CBIN0281738 1000 1000 Processed 26/03/2024 005562407 MithleshKumar CENTRAL BANK OF INDIA(607115)
448 BAJAG MP-45-004-030-002/39
(DHANOLI) 		1745004030NRG24270120241519144 27/01/2024 SUDAMA BAI 1745004030WL049340 SUDAMA BAI 00089 CBIN0281738 200 200 Processed 26/03/2024 005562407 SUDAMABAI CENTRAL BANK OF INDIA(607115)
449 BAJAG MP-45-004-030-002/42
(DHANOLI) 		1745004030NRG24270120241519147 27/01/2024 SOMTEE BAI . 1745004030WL049340 SOMTEE BAI . 00089 CBIN0281738 1000 1000 Processed 26/03/2024 005562407 SOMTEEBAI. CENTRAL BANK OF INDIA(607115)
450 BAJAG MP-45-004-030-002/42-A
(DHANOLI) 		1745004030NRG24270120241519148 27/01/2024 CHAMRU 1745004030WL049340 CHAMRU 00089 CBIN0281738 1000 1000 Processed 26/03/2024 005562407 CHAMRU CENTRAL BANK OF INDIA(607115)
451 BAJAG MP-45-004-030-002/42-A
(DHANOLI) 		1745004030NRG24270120241519149 27/01/2024 RACHNA 1745004030WL049340 RACHNA 00089 CBIN0281738 1000 1000 Processed 26/03/2024 005562407 RACHNA CENTRAL BANK OF INDIA(607115)
452 BAJAG MP-45-004-030-002/43
(DHANOLI) 		1745004030NRG24270120241519150 27/01/2024 PATAI BAI 1745004030WL049340 PATAI BAI 00089 CBIN0281738 1000 1000 Processed 26/03/2024 005562407 PATAIBAI CENTRAL BANK OF INDIA(607115)
453 BAJAG MP-45-004-030-002/44
(DHANOLI) 		1745004030NRG24270120241519151 27/01/2024 RAM BAI 1745004030WL049340 RAM BAI 00089 CBIN0281738 1000 1000 Processed 26/03/2024 005562407 RAMBAI CENTRAL BANK OF INDIA(607115)
454 BAJAG MP-45-004-030-002/45
(DHANOLI) 		1745004030NRG24270120241519152 27/01/2024 JAYMATI BAI 1745004030WL049340 JAYMATI BAI 00089 CBIN0281738 1000 1000 Processed 26/03/2024 005562407 JAYMATIBAI CENTRAL BANK OF INDIA(607115)
455 BAJAG MP-45-004-030-002/46
(DHANOLI) 		1745004030NRG24270120241519153 27/01/2024 PANCHAMLAL 1745004030WL049340 PANCHAMLAL 00089 CBIN0281738 1200 1200 Processed 26/03/2024 005562407 PANCHAMLAL CENTRAL BANK OF INDIA(607115)
456 BAJAG MP-45-004-030-002/47
(DHANOLI) 		1745004030NRG24270120241519154 27/01/2024 CHAMELI BAI 1745004030WL049340 CHAMELI BAI 00089 CBIN0281738 1200 1200 Processed 26/03/2024 005562407 CHAMELIBAI CENTRAL BANK OF INDIA(607115)
457 BAJAG MP-45-004-030-002/49-A
(DHANOLI) 		1745004030NRG24270120241519155 27/01/2024 SUNITA BAI 1745004030WL049340 SUNITA BAI 00089 CBIN0281738 1200 1200 Processed 26/03/2024 005562407 SUNITABAI CENTRAL BANK OF INDIA(607115)
458 BAJAG MP-45-004-030-002/5
(DHANOLI) 		1745004030NRG24270120241519156 27/01/2024 GANGAVATI 1745004030WL049340 GANGAVATI 00089 CBIN0281738 1200 1200 Processed 26/03/2024 005562407 GANGAVATI CENTRAL BANK OF INDIA(607115)
459 BAJAG MP-45-004-030-002/5-A
(DHANOLI) 		1745004030NRG24270120241519157 27/01/2024 Rousni 1745004030WL049340 Rousni 00089 CBIN0281738 1200 1200 Processed 26/03/2024 005562407 Rousni CENTRAL BANK OF INDIA(607115)
460 BAJAG MP-45-004-030-002/5-B
(DHANOLI) 		1745004030NRG24270120241519158 27/01/2024 PUSPA BAI 1745004030WL049340 PUSPA BAI 00089 CBIN0281738 1200 1200 Processed 26/03/2024 005562407 PUSPABAI CENTRAL BANK OF INDIA(607115)
461 BAJAG MP-45-004-030-002/51
(DHANOLI) 		1745004030NRG24270120241519160 27/01/2024 DEEPJYOTI 1745004030WL049340 DEEPJYOTI 00089 CBIN0281738 1200 1200 Processed 26/03/2024 005562407 DEEPJYOTI CENTRAL BANK OF INDIA(607115)
462 BAJAG MP-45-004-030-002/51
(DHANOLI) 		1745004030NRG24270120241519159 27/01/2024 HARVANS 1745004030WL049340 HARVANS 00089 CBIN0281738 1200 1200 Processed 26/03/2024 005562407 HARVANS CENTRAL BANK OF INDIA(607115)
463 BAJAG MP-45-004-030-002/51-A
(DHANOLI) 		1745004030NRG24270120241519162 27/01/2024 sadhna bai 1745004030WL049340 sadhna bai 00089 CBIN0281738 1200 1200 Processed 26/03/2024 005562407 sadhnabai CENTRAL BANK OF INDIA(607115)
464 BAJAG MP-45-004-030-002/51-A
(DHANOLI) 		1745004030NRG24270120241519161 27/01/2024 SATISH KUMAR 1745004030WL049340 SATISH KUMAR 00089 CBIN0281738 600 600 Processed 26/03/2024 005562407 SATISHKUMAR CENTRAL BANK OF INDIA(607115)
465 BAJAG MP-45-004-030-002/55
(DHANOLI) 		1745004030NRG24270120241519165 27/01/2024 ram bai 1745004030WL049340 ram bai 00089 CBIN0281738 1000 1000 Processed 26/03/2024 005562407 rambai CENTRAL BANK OF INDIA(607115)
466 BAJAG MP-45-004-030-002/55-A
(DHANOLI) 		1745004030NRG24270120241519166 27/01/2024 LAXMI 1745004030WL049340 LAXMI 00089 CBIN0281738 1000 1000 Processed 26/03/2024 005562407 LAXMI CENTRAL BANK OF INDIA(607115)
467 BAJAG MP-45-004-030-002/56
(DHANOLI) 		1745004030NRG24270120241519168 27/01/2024 shyam bai maravi 1745004030WL049340 shyam bai maravi 00089 CBIN0281738 1000 1000 Processed 26/03/2024 005562407 shyambaimaravi CENTRAL BANK OF INDIA(607115)
468 BAJAG MP-45-004-030-002/56-A
(DHANOLI) 		1745004030NRG24270120241519169 27/01/2024 Mrs.INDOO BAI 1745004030WL049340 Mrs.INDOO BAI 00089 CBIN0281738 1000 1000 Processed 26/03/2024 005562407 Mrs.INDOOBAI CENTRAL BANK OF INDIA(607115)
469 BAJAG MP-45-004-030-002/56-B
(DHANOLI) 		1745004030NRG24270120241519170 27/01/2024 SUMANTRI 1745004030WL049340 SUMANTRI 00089 CBIN0281738 1000 1000 Processed 26/03/2024 005562407 SUMANTRI CENTRAL BANK OF INDIA(607115)
470 BAJAG MP-45-004-030-002/57
(DHANOLI) 		1745004030NRG24270120241519171 27/01/2024 GANASHIYA BAI 1745004030WL049340 GANASHIYA BAI 00089 CBIN0281738 1000 1000 Processed 26/03/2024 005562407 GANASHIYABAI CENTRAL BANK OF INDIA(607115)
471 BAJAG MP-45-004-030-002/57-B
(DHANOLI) 		1745004030NRG24270120241519172 27/01/2024 anita 1745004030WL049340 anita 00089 CBIN0281738 1000 1000 Processed 26/03/2024 005562407 anita CENTRAL BANK OF INDIA(607115)
472 BAJAG MP-45-004-030-002/58
(DHANOLI) 		1745004030NRG24270120241519173 27/01/2024 SAKUNTA BAI 1745004030WL049340 SAKUNTA BAI 00089 CBIN0281738 1000 1000 Processed 26/03/2024 005562407 SAKUNTABAI CENTRAL BANK OF INDIA(607115)
473 BAJAG MP-45-004-030-002/58
(DHANOLI) 		1745004030NRG24270120241519174 27/01/2024 Siddharth Maravi 1745004030WL049340 Siddharth Maravi 00089 CBIN0281738 1000 1000 Processed 26/03/2024 005562407 SiddharthMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
474 BAJAG MP-45-004-030-002/59
(DHANOLI) 		1745004030NRG24270120241519175 27/01/2024 sudda bai 1745004030WL049340 sudda bai 00089 CBIN0281738 1000 1000 Processed 26/03/2024 005562407 suddabai CENTRAL BANK OF INDIA(607115)
475 BAJAG MP-45-004-030-002/61
(DHANOLI) 		1745004030NRG24270120241519178 27/01/2024 RAM BAI 1745004030WL049340 RAM BAI 00089 CBIN0281738 1000 1000 Processed 26/03/2024 005562407 RAMBAI CENTRAL BANK OF INDIA(607115)
476 BAJAG MP-45-004-030-002/62
(DHANOLI) 		1745004030NRG24270120241519180 27/01/2024 AMARJEET 1745004030WL049340 AMARJEET 00089 CBIN0281738 1000 1000 Processed 26/03/2024 005562407 AMARJEET CENTRAL BANK OF INDIA(607115)
477 BAJAG MP-45-004-030-002/62
(DHANOLI) 		1745004030NRG24270120241519179 27/01/2024 RAMBHAJAN 1745004030WL049340 RAMBHAJAN 00089 CBIN0281738 1000 1000 Processed 26/03/2024 005562407 RAMBHAJAN CENTRAL BANK OF INDIA(607115)
478 BAJAG MP-45-004-030-002/65
(DHANOLI) 		1745004030NRG24270120241519181 27/01/2024 DEVKI BAI 1745004030WL049340 DEVKI BAI 00089 CBIN0281738 1000 1000 Processed 26/03/2024 005562407 DEVKIBAI CENTRAL BANK OF INDIA(607115)
479 BAJAG MP-45-004-030-002/65
(DHANOLI) 		1745004030NRG24270120241519182 27/01/2024 Pramod Kumar 1745004030WL049340 Pramod Kumar 00089 CBIN0281738 1000 1000 Processed 26/03/2024 005562407 PramodKumar CENTRAL BANK OF INDIA(607115)
480 BAJAG MP-45-004-030-002/7-A
(DHANOLI) 		1745004030NRG24270120241519183 27/01/2024 MALTI BAI 1745004030WL049340 MALTI BAI 00089 CBIN0281738 1200 1200 Processed 26/03/2024 005562407 MALTIBAI CENTRAL BANK OF INDIA(607115)
481 BAJAG MP-45-004-030-002/8
(DHANOLI) 		1745004030NRG24270120241519184 27/01/2024 GULAB 1745004030WL049340 GULAB 00089 CBIN0281738 1200 1200 Processed 26/03/2024 005562407 GULAB CENTRAL BANK OF INDIA(607115)
482 BAJAG MP-45-004-030-002/9
(DHANOLI) 		1745004030NRG24270120241519185 27/01/2024 msr.CHHINDIYA BAI 1745004030WL049340 msr.CHHINDIYA BAI 00089 CBIN0281738 1200 1200 Processed 26/03/2024 005562407 msr.CHHINDIYABAI CENTRAL BANK OF INDIA(607115)
483 BAJAG MP-45-004-030-002/90
(DHANOLI) 		1745004030NRG24270120241519186 27/01/2024 SYAMKALI 1745004030WL049340 SYAMKALI 00089 CBIN0281738 1200 1200 Processed 26/03/2024 005562407 SYAMKALI CENTRAL BANK OF INDIA(607115)
484 BAJAG MP-45-004-030-003/107
(DHANOLI) 		1745004030NRG24270120241519188 27/01/2024 ms.tijiya 1745004030WL049340 ms.tijiya 00089 CBIN0281738 1200 1200 Processed 26/03/2024 005562407 ms.tijiya CENTRAL BANK OF INDIA(607115)
485 BAJAG MP-45-004-030-003/126-A
(DHANOLI) 		1745004030NRG24270120241519194 27/01/2024 avdhesh kumar 1745004030WL049341 avdhesh kumar 00089 CBIN0281738 1200 1200 Processed 26/03/2024 005562407 avdheshkumar CENTRAL BANK OF INDIA(607115)
486 BAJAG MP-45-004-030-003/126-D
(DHANOLI) 		1745004030NRG24270120241519195 27/01/2024 HARGOVIND 1745004030WL049341 HARGOVIND 00089 CBIN0281738 1200 1200 Processed 26/03/2024 005562407 HARGOVIND JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
487 BAJAG MP-45-004-030-003/149
(DHANOLI) 		1745004030NRG24270120241519196 27/01/2024 JHAMLI BAI 1745004030WL049341 JHAMLI BAI 00089 CBIN0281738 1200 1200 Processed 26/03/2024 005562407 JHAMLIBAI CENTRAL BANK OF INDIA(607115)
488 BAJAG MP-45-004-030-003/162
(DHANOLI) 		1745004030NRG24270120241519189 27/01/2024 SUNDEREEBAI 1745004030WL049340 SUNDEREEBAI 00089 CBIN0281738 1200 1200 Processed 26/03/2024 005562407 SUNDEREEBAI CENTRAL BANK OF INDIA(607115)
489 BAJAG MP-45-004-030-003/162-A
(DHANOLI) 		1745004030NRG24270120241519190 27/01/2024 Mr. SANTOSH PENDRAM 1745004030WL049340 Mr. SANTOSH PENDRAM 00089 CBIN0281738 1200 1200 Processed 26/03/2024 005562407 Mr.SANTOSHPENDRAM CENTRAL BANK OF INDIA(607115)
490 BAJAG MP-45-004-030-003/162-A
(DHANOLI) 		1745004030NRG24270120241519197 27/01/2024 RAKESHVARI 1745004030WL049341 RAKESHVARI 00089 CBIN0281738 1200 1200 Processed 26/03/2024 005562407 RAKESHVARI CENTRAL BANK OF INDIA(607115)
491 BAJAG MP-45-004-030-003/162-C
(DHANOLI) 		1745004030NRG24270120241519198 27/01/2024 chhatrpal 1745004030WL049341 chhatrpal 00089 CBIN0281738 1200 1200 Processed 26/03/2024 005562407 chhatrpal CENTRAL BANK OF INDIA(607115)
492 BAJAG MP-45-004-030-003/168
(DHANOLI) 		1745004030NRG24270120241519199 27/01/2024 SUKLSINGH 1745004030WL049341 SUKLSINGH 00089 CBIN0281738 1200 1200 Processed 26/03/2024 005562407 SUKLSINGH CENTRAL BANK OF INDIA(607115)
493 BAJAG MP-45-004-030-003/169-A
(DHANOLI) 		1745004030NRG24270120241519200 27/01/2024 Mr.SUNIL KUMAR 1745004030WL049341 Mr.SUNIL KUMAR 00089 CBIN0281738 1200 1200 Processed 26/03/2024 005562407 Mr.SUNILKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
494 BAJAG MP-45-004-030-003/170
(DHANOLI) 		1745004030NRG24270120241519201 27/01/2024 JAYKUMAR 1745004030WL049341 JAYKUMAR 00089 CBIN0281738 1200 1200 Processed 26/03/2024 005562407 JAYKUMAR CENTRAL BANK OF INDIA(607115)
495 BAJAG MP-45-004-030-003/34-B
(DHANOLI) 		1745004030NRG24270120241519202 27/01/2024 HANSHVATI 1745004030WL049341 HANSHVATI 00089 CBIN0281738 1200 1200 Processed 26/03/2024 005562407 HANSHVATI CENTRAL BANK OF INDIA(607115)
496 BAJAG MP-45-004-030-003/8
(DHANOLI) 		1745004030NRG24270120241519203 27/01/2024 AMMABAI 1745004030WL049341 AMMABAI 00089 CBIN0281738 1200 1200 Processed 26/03/2024 005562407 AMMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 86884 86884
497 BAJAG MP-45-004-030-002/60-C
(DHANOLI) 		1745004030NRG24270120241519177 27/01/2024 ANJLEE SINGH 1745004030WL049340 ANJLEE SINGH 00089 CBIN0282133 1000 1000 Processed 26/03/2024 005562407 ANJLEESINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
498 BAJAG MP-45-004-009-001/97-C
(AMA DONGRI) 		1745004046NRG24270120241520877 27/01/2024 Ranu 1745004046WL049392 Ranu 00089 CBIN0282713 1326 1326 Processed 26/03/2024 005562407 Ranu BANK OF BARODA(606985)
499 BAJAG MP-45-004-030-002/23-C
(DHANOLI) 		1745004030NRG24270120241519123 27/01/2024 SEEMA 1745004030WL049340 SEEMA 00089 CBIN0282713 1200 1200 Processed 26/03/2024 005562407 SEEMA CENTRAL BANK OF INDIA(607115)
SubTotal 2526 2526
500 BAJAG MP-45-004-030-002/60-A
(DHANOLI) 		1745004030NRG24270120241519176 27/01/2024 chanraprabha 1745004030WL049340 chanraprabha 00089 CBIN0282795 1000 1000 Processed 26/03/2024 005562407 chanraprabha CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
501 BAJAG MP-45-004-014-003/141-B
(VIKRAMPUR) 		1745004014NRG24270120241522319 27/01/2024 kirshna bai 1745004014WL049424 kirshna bai 00089 CBIN0282796 1320 1320 Processed 26/03/2024 005562407 kirshnabai CENTRAL BANK OF INDIA(607115)
SubTotal 1320 1320
502 BAJAG MP-45-004-010-003/42-C
(BHANPUR) 		1745004010NRG24270120241521704 27/01/2024 KUMARI RAGINI SAHU 1745004010WL049411 KUMARI RAGINI SAHU 00089 CBIN0284258 1100 1100 Processed 26/03/2024 005562407 KUMARIRAGINISAHU CENTRAL BANK OF INDIA(607115)
SubTotal 1100 1100
503 BAJAG MP-45-004-014-003/199-D
(VIKRAMPUR) 		1745004014NRG24270120241522233 27/01/2024 Manish markam 1745004014WL049422 Manish markam 00354 PUNB0233900 880 880 Processed 26/03/2024 005562407 Manishmarkam PUNJAB NATIONAL BANK(508568)
SubTotal 880 880
504 BAJAG MP-45-004-012-003/57-B
(BHURSI MAL.) 		1745004012NRG24270120241523572 27/01/2024 BUDHAWIN 1745004012WL049462 BUDHAWIN 00354 PUNB0642100 1100 1100 Processed 26/03/2024 005562407 BUDHAWIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1100 1100
505 BAJAG MP-45-004-010-003/108-A
(BHANPUR) 		1745004010NRG24270120241521656 27/01/2024 Mangli Bai 1745004010WL049411 Mangli Bai 00415 SBIN0013645 1320 1320 Processed 26/03/2024 005562407 MangliBai INDIA POST PAYMENTS BANK LIMITED(508528)
506 BAJAG MP-45-004-010-003/129
(BHANPUR) 		1745004010NRG24270120241521662 27/01/2024 LAL SINGH 1745004010WL049411 LAL SINGH 00415 SBIN0013645 1320 1320 Processed 26/03/2024 005562407 LALSINGH STATE BANK OF INDIA(508548)
507 BAJAG MP-45-004-030-002/19
(DHANOLI) 		1745004030NRG24270120241519119 27/01/2024 CHHATRA SINGH 1745004030WL049340 CHHATRA SINGH 00415 SBIN0013645 800 800 Processed 26/03/2024 005562407 CHHATRASINGH STATE BANK OF INDIA(508548)
508 BAJAG MP-45-004-030-002/54-B
(DHANOLI) 		1745004030NRG24270120241519163 27/01/2024 Akash kumar 1745004030WL049340 Akash kumar 00415 SBIN0013645 1000 1000 Processed 26/03/2024 005562407 Akashkumar STATE BANK OF INDIA(508548)
509 BAJAG MP-45-004-030-002/54-B
(DHANOLI) 		1745004030NRG24270120241519164 27/01/2024 ASHWANI 1745004030WL049340 ASHWANI 00415 SBIN0013645 1000 1000 Processed 26/03/2024 005562407 ASHWANI CENTRAL BANK OF INDIA(607115)
510 BAJAG MP-45-004-030-002/55-B
(DHANOLI) 		1745004030NRG24270120241519167 27/01/2024 devvati maravi 1745004030WL049340 devvati maravi 00415 SBIN0013645 600 600 Processed 26/03/2024 005562407 devvatimaravi CENTRAL BANK OF INDIA(607115)
511 BAJAG MP-45-004-030-002/92
(DHANOLI) 		1745004030NRG24270120241519187 27/01/2024 Mohvati maravi 1745004030WL049340 Mohvati maravi 00415 SBIN0013645 1200 1200 Processed 26/03/2024 005562407 Mohvatimaravi CENTRAL BANK OF INDIA(607115)
SubTotal 7240 7240
512 BAJAG MP-45-004-012-003/22
(BHURSI MAL.) 		1745004012NRG24270120241523605 27/01/2024 GEETA BAI 1745004012WL049463 GEETA BAI 00688 FINO0001001 1320 1320 Processed 26/03/2024 005562407 GEETABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1320 1320
Total 587927 587927

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJAG MP1745004_270124APB_FTO_444874 Bank of Baroda BARB0DINDIN DINDORI 23111
2 BAJAG MP1745004_270124APB_FTO_444874 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 2420
3 BAJAG MP1745004_270124APB_FTO_444874 Central Bank Of India CBIN0281547 BAJAG 458026
4 BAJAG MP1745004_270124APB_FTO_444874 Central Bank Of India CBIN0281738 GADASARAI 86884
5 BAJAG MP1745004_270124APB_FTO_444874 Central Bank Of India CBIN0282133 SOHAGPUR 1000
6 BAJAG MP1745004_270124APB_FTO_444874 Central Bank Of India CBIN0282713 GORAKHPUR 2526
7 BAJAG MP1745004_270124APB_FTO_444874 Central Bank Of India CBIN0282795 DAMHERI 1000
8 BAJAG MP1745004_270124APB_FTO_444874 Central Bank Of India CBIN0282796 TULARA 1320
9 BAJAG MP1745004_270124APB_FTO_444874 Central Bank Of India CBIN0284258 KUNDAM 1100
10 BAJAG MP1745004_270124APB_FTO_444874 Punjab National Bank PUNB0233900 KARANJIYA 880
11 BAJAG MP1745004_270124APB_FTO_444874 Punjab National Bank PUNB0642100 DINDORI MP 1100
12 BAJAG MP1745004_270124APB_FTO_444874 State Bank of India SBIN0013645 GADASARAI MAL 7240
13 BAJAG MP1745004_270124APB_FTO_444874 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1320

Download In Excel